Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF NORWICH.
Totals
- Total revenue
- $2,147,145
- Total expenses
- $2,171,895
- Contributions and grants received
- $1,245,749
- Grants paid
- $0
- Program service revenue
- $805,721
- Investment income
- $57,857
- Other revenue
- $37,818
- Total assets, end of year
- $32,958,680
- Total liabilities, end of year
- $214,685
- Net assets or fund balances, end of year
- $32,743,995
- Program services expenses (Part IX)
- $1,610,719
- Management and general expenses
- $460,341
- Fundraising expenses
- $100,835
- Program service expenses (Part III)
- $1,610,719
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,806
-
1e · Government grants (contributions)
$58,942
-
1f · All other contributions, gifts and grants
$1,174,001
-
2a · Program service revenue: FAMILY STRENGTHENING
total $60,356 · related or exempt $60,356
-
2b · Program service revenue: HEALTH AND WELL BEING FOR
total $461,447 · related or exempt $461,447
-
2c · Program service revenue: HOLISTIC DEVELOPMENT OF C
total $283,918 · related or exempt $283,918
-
3 · Investment income
total $244,085 · excluded $244,085
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,613,606
-
7b · Less cost or other basis and sales expenses
securities $1,799,834
-
7c · Gain or loss
securities -$186,228
-
7d · Net gain or loss
total -$186,228 · excluded -$186,228
-
8a · Fundraising events: gross income
$44,423
-
8a · Fundraising events: contributions included on line 1c
$12,806
-
8b · Fundraising events: direct expenses
$18,509
-
8c · Net income from fundraising events
total $25,914 · excluded $25,914
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,007
-
10c · Net income from sales of inventory
total $4,007 · excluded $4,007
-
11a · Other revenue: CLASS ACTION SETTLEMENT
total $7,897 · related or exempt $7,897
-
11e · Other revenue, total
$7,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,627 · program services $74,759 · management and general $21,682 · fundraising $2,186
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $967,592 · program services $733,435 · management and general $212,715 · fundraising $21,442
-
8 · Pension plan contributions
total $29,310 · program services $17,753 · management and general $9,702 · fundraising $1,855
-
9 · Other employee benefits
total $88,509 · program services $69,851 · management and general $17,445 · fundraising $1,213
-
10 · Payroll taxes
total $81,850 · program services $64,596 · management and general $16,133 · fundraising $1,121
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,000 · program services $1,700 · management and general $15,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $44,595 · management and general $44,595
-
11g · Fees: other
total $6,840 · program services $3,557 · management and general $3,283
-
12 · Advertising and promotion
total $42,060 · management and general $2,394 · fundraising $39,666
-
13 · Office expenses
total $80,098 · program services $59,154 · management and general $20,944
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $212,263 · program services $207,780 · management and general $4,483
-
17 · Travel
total $1,141 · program services $913 · management and general $228
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $29,293 · management and general $29,293
-
22 · Depreciation, depletion and amortization
total $229,888 · program services $204,076 · management and general $25,812
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $78,797 · program services $77,119 · management and general $1,678
-
24b · Other expenses: SUPPLIES
total $72,484 · program services $61,883 · management and general $1,621 · fundraising $8,980
-
24c · Other expenses: BAD DEBT EXPENSE
total $33,033 · management and general $33,033
-
24d · Other expenses: GUS MACKER
total $24,372 · fundraising $24,372
-
24e · All other expenses
total $34,143 · program services $34,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,464 · end of year $219,379
-
2 · Savings and temporary cash investments
beginning of year $573,999 · end of year $424,704
-
3 · Pledges and grants receivable
beginning of year $234,170 · end of year $0
-
4 · Accounts receivable
beginning of year $46,149 · end of year $68,694
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $441 · end of year $721
-
9 · Prepaid expenses and deferred charges
beginning of year $17,844 · end of year $11,233
-
10a · Land, buildings and equipment: cost or other basis
$9,774,132
-
10b · Land, buildings and equipment: accumulated depreciation
$5,281,206
-
10c · Land, buildings and equipment, net
beginning of year $4,167,010 · end of year $4,492,926
-
11 · Investments: publicly traded securities
beginning of year $8,577,969 · end of year $8,372,156
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,111,846 · end of year $19,368,867
-
17 · Accounts payable and accrued expenses
beginning of year $86,958 · end of year $124,021
-
19 · Deferred revenue
beginning of year $61,057 · end of year $90,664
-
27 · Net assets without donor restrictions
beginning of year $13,524,173 · end of year $13,214,745
-
28 · Net assets with donor restrictions
beginning of year $22,546,704 · end of year $19,529,250
Mission and programs · 2022
Mission
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
Activities or mission (Part I)
SEE SCHEDULE O
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $758,359 · Revenue $283,918
-
1.Health and Well being for All (Income $316,255 and Expenses $667,961)The 2022 calendar year was a continuation of uncertainty and operational limitations as we still continue to regain membership and program participation that we saw prior to Covid-19. We continued to provide needed programming to our community with a membership base of approximately 2150 members. A significant decrease by 45% from our pre COVID-19 membership numbers of 2020. In 2022, we started to offer many of our full programs and services. The YMCA offers unique programs and services to our membership base throughout the year creating supportive relationships and environments that are needed for successful pursuit of health and wellbeing in spirit, mind and body. Men, women and children of all ages, faiths, backgrounds, abilities and income levels improve health and well being at the YMCA. In 2022, we provided over $24,561 in financial assistance to overcome economic barriers for participation in YMCA programs and usage of the YMCA facility. In 2009 the YMCA Board of Directors unanimously voted to implement a new membership program for community and YMCA members that have lost their jobs within the past twelve months. A complimentary three-month membership will be provided for adults and families that qualify for this program. In 2022, only two individuals took advantage of this program offering. It is great to see this program operating and being utilized again, as it is such a beneficial program to those that directly benefit from it. Helping people of all ages and abilities develop health in spirit, mind, and body is the core of the YMCA movement. We encourage through active participation, programs that help individuals create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Recreational athletic programs for youth and adults promote teamwork, sportsmanship, fair play, interaction, and development of social and physical skills.We offer many adult classes and leagues such as: Basketball, Racquetball, Swimming, Pickleball, Group Exercise, Yoga, Personal Fitness, and Active Older Adult classes and social programs. During 2022, our group exercise classes, water fitness classes, senior classes and pickleball saw the largest increase in participation as members and our community longed to recreate and exercise together again after several years of Covid restrictions. Collectively we are the largest youth sports provider in Chenango County. Program offerings include Basketball, Flag football, Baseball, Tee Ball, Swim Team, Indoor Soccer, Outdoor Soccer, Instruction Swim Lessons, and Preschool gym and movement classes. With affordable participation rates and inexpensive membership rates youth play a significant role at our facility and our program offerings. For example, our Youth Sports participants had over 827 youth, ages five through twelve in our various youth sports programs, which represent all socio-economic demographics, races, and religions within our programs and community.Water Fitness programs are ideal for members of all ages and increases physical strength and endurance while using the water as a natural resistance. Our classes promote healthy habits, develop new relationships, and introduce new active lifestyles. Our water fitness classes were impacted by Covid-19 and many were not able to be offered for a significant period of time. In 2021 we were able to introduce all of our water fitness classes to our membership again. In addition to the actual class, members are engaged with classmates outside of the class too, as socialization, and the direct benefits of water exercise for many of the participants. In addition to Health & Wellness classes at the YMCA in Norwich, we also conduct outreach classes in the following rural communities of Oxford, Gilbertsville, New Berlin and Greene. In 2022, we were able to continue offering a wide variety of program offerings in communities such as: youth sports, lifeguard classes, fitness classes, after school childcare programming in two additional communities besides Norwich. During 2022, the Norwich YMCA continued to open its doors to community-based organizations at no cost. It is the belief at the YMCA that we are a community based charitable organization that is supported by our community, and it is our philosophy to assist other agencies providing support to our community. The number of outside groups utilizing the Y has slowly started to return and our desire to support local groups is still strong and supportive.
Expenses $667,961 · Revenue $461,447
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $184,399 · Revenue $60,356
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
James N MullenJAMES N MULLEN
Executive Direc
- Total calculated
- $106,492
- From this org
- $98,627
- From related orgs
- $0
- Other
- $7,865
- Hours/week
- 40
-
Kurt EdwardsKURT EDWARDS
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian VossBRIAN VOSS
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat DowdallPAT DOWDALL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Dunne JrJIM DUNNE JR
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa ParrellaTERESA PARRELLA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle RyanDANIELLE RYAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike FlanaganMIKE FLANAGAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim McKownTIM MCKOWN
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom EmersonTOM EMERSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard SullivanHOWARD SULLIVAN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James DunneJAMES DUNNE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
William CraineWILLIAM CRAINE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James HoyJAMES HOY
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BensonJENNIFER BENSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt BurrellMATT BURRELL
President
- Total calculated
- $0
- Hours/week
- 0.5
-
John KlockowskiJOHN KLOCKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kecia Funaro-BurtonKECIA FUNARO-BURTON
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew CoatesANDREW COATES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita DemarkoRITA DEMARKO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate FooteNATE FOOTE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue HeissSUE HEISS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Denny MirabitoDENNY MIRABITO
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315428
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