Totals
- Total revenue
- $5,811,603
- Total expenses
- $2,319,832
- Contributions and grants received
- $3,724,494
- Grants paid
- $0
- Program service revenue
- $1,923,291
- Investment income
- $92,587
- Other revenue
- $71,231
- Total assets, end of year
- $6,862,521
- Total liabilities, end of year
- $564,596
- Net assets or fund balances, end of year
- $6,297,925
- Program services expenses (Part IX)
- $1,627,247
- Management and general expenses
- $532,734
- Fundraising expenses
- $159,851
- Program service expenses (Part III)
- $1,627,247
Program services were 70.1% 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.
-
1a · Federated campaigns
$96,426
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$86,123
-
1f · All other contributions, gifts and grants
$3,541,945
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Childcare Revenue -- School Age
total $705,328 · related or exempt $705,328
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $359,784 · related or exempt $359,784
-
2c · Program service revenue: Membership Revenue
total $305,731 · related or exempt $305,731
-
2d · Program service revenue: Day Camp Revenue
total $278,205 · related or exempt $278,205
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $274,243 · related or exempt $274,243 · unrelated business $0 · excluded $0
-
3 · Investment income
total $92,587 · related or exempt $0 · unrelated business $0 · excluded $92,587
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $70,200 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $70,200 · personal property $0
-
6d · Net rental income or loss
total $70,200 · related or exempt $0 · unrelated business $0 · excluded $70,200
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$6,478
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,627
-
8c · Net income from fundraising events
total $1,851 · unrelated business $0 · excluded $1,851
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$3,296
-
10b · Cost of goods sold
$4,116
-
10c · Net income from sales of inventory
total -$820 · related or exempt -$820 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $97,832 · program services $0 · management and general $48,916 · fundraising $48,916
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,268,859 · program services $1,170,839 · management and general $91,773 · fundraising $6,247
-
8 · Pension plan contributions
total $62,301 · program services $44,806 · management and general $12,639 · fundraising $4,856
-
9 · Other employee benefits
total $45,323 · program services $25,292 · management and general $17,856 · fundraising $2,175
-
10 · Payroll taxes
total $105,284 · program services $66,381 · management and general $37,366 · fundraising $1,537
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,800 · program services $0 · management and general $2,800 · fundraising $0
-
11c · Fees: accounting
total $53,221 · program services $0 · management and general $53,221 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $126,544 · program services $0 · management and general $57,544 · fundraising $69,000
-
12 · Advertising and promotion
total $4,697 · program services $4,312 · management and general $0 · fundraising $385
-
13 · Office expenses
total $115,378 · program services $57,478 · management and general $53,844 · fundraising $4,056
-
14 · Information technology
total $19,253 · program services $930 · management and general $18,228 · fundraising $95
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $135,975 · program services $119,345 · management and general $6,753 · fundraising $9,877
-
17 · Travel
total $4,674 · program services $4,141 · management and general $256 · fundraising $277
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,340 · program services $12,352 · management and general $103 · fundraising -$115
-
20 · Interest
total $20,129 · program services $18,573 · management and general $148 · fundraising $1,408
-
21 · Payments to affiliates
total $27,323 · program services $22,691 · management and general $2,731 · fundraising $1,901
-
22 · Depreciation, depletion and amortization
total $30,757 · program services $19,553 · management and general $6,311 · fundraising $4,893
-
23 · Insurance
total $57,862 · program services $49,324 · management and general $4,826 · fundraising $3,712
-
24a · Other expenses: EQUIPMENT EXPENSE
total $11,940 · program services $11,230 · management and general $79 · fundraising $631
-
24b · Other expenses: CASH LOSS BY THEFT
total $117,340 · program services $0 · management and general $117,340 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,060,132 · end of year $675,561
-
2 · Savings and temporary cash investments
beginning of year $27,760 · end of year $2,205,842
-
3 · Pledges and grants receivable
beginning of year $641,225 · end of year $609,346
-
4 · Accounts receivable
beginning of year $152,215 · end of year $204,882
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,969,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,256,400
-
10c · Land, buildings and equipment, net
beginning of year $1,388,659 · end of year $1,713,567
-
11 · Investments: publicly traded securities
beginning of year $14 · end of year $47,257
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $13,357 · end of year $1,406,066
-
17 · Accounts payable and accrued expenses
beginning of year $42,492 · end of year $70,776
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,510 · end of year $13,510
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $525,947 · end of year $480,310
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,534,847 · end of year $2,014,030
-
28 · Net assets with donor restrictions
beginning of year $1,176,566 · end of year $4,283,895
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE COUNTY (POCONO FAMILY YMCA) IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. THIS YMCA PROMOTES HEALTHY LIFESTYLES, STRONGER FAMILIES, DEVELOPS LEADERSHIP IN YOUTH, BUILDS INTERNATIONAL UNDERSTANDING, ASSISTS IN COMMUNITY DEVELOPMENT AND IS SENSITIVE TO COMMUNITY CHANGES.
-
YOUTH DEVELOPMENT - THE POCONO FAMILY YMCA'S CHILD CARE PROGRAMS OFFER HIGH QUALITY ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF THE COMMUNITY. THE POCONO FAMILY YMCA OFFERS A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE POCONO FAMILY YMCA'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. THE POCONO FAMILY YMCA'S CHILDCARE PROGRAMS INCLUDE COUNSELING OF TROUBLED YOUTH AND PARENTS, DEALING WITH RUNAWAY TEENAGERS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND, AND BODY. THE POCONO FAMILY YMCA PARTNERS WITH OTHER COMMUNITY AGENCIES SUCH AS THE UNITED WAY, COMMUNITY FOUNDATIONS, AND GOVERNMENT AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.
Expenses $754,226 · Revenue $1,343,317
-
HEALTH AND WELL BEING FOR ALL PROGRAMS - THE POCONO FAMILY YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE POCONO FAMILY YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. POCONO FAMILY YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. THE POCONO FAMILY YMCA SERVES ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. HEALTHY KIDS' DAY ACTIVITIES AND YOUTH FITNESS PROGRAMS ARE NOW PART OF THE YMCA ACTIVITIES FOR CHILDREN. YOUTH PROGRAMS INCLUDE BEFORE AND AFTER-SCHOOL AND EVENING PROGRAMS THAT ARE DESIGNED TO KEEP CHILDREN, AGES FIVE THROUGH TWELVE YEARS OLD, ACTIVE AND HEALTHY. PROGRAMS OFFERED INCLUDE BASKETBALL, INDOOR SOCCER, T-BALL, KARATE, GYMNASTICS, SWIMMING, WRESTLING, AND ARTS AND CRAFTS. TEENAGERS ALSO HAVE A NUMBER OF OPPORTUNITIES AVAILABLE FROM THE VARIOUS LEAGUES AND PROGRAMS OFFERED INCLUDING GYM ACTIVITIES, SWIMMING, EXERCISE, AND CHURCH YOUTH GROUPS. THE POCONO FAMILY YMCA ALSO PARTICIPATES IN THE SILVER SNEAKERS PROGRAM, WHEREAS THE OLDER ADULTS OF THE COMMUNITY ARE ABLE TO HAVE ACCESS TO VARIOUS EXERCISE PROGRAMS, SWIMMING PROGRAMS, AND SOCIAL GATHERINGS.
Expenses $629,560 · Revenue $273,423
-
SOCIAL RESPONSIBILITY - POCONO FAMILY YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. POCONO FAMILY YMCA'S PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGE POCONO FAMILY YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. AS PART OF OUR MISSION, OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $243,461 · Revenue $305,731
As filed on the 2024 return.
Listed in Part VII
-
CHECK SEESE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GARY KOGUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MACKENZIE MUELLER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL BURBANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ZAC BROOMFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALESSANDRA RESTREPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORISSA HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMATHA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PECKINS
PRESIDENT/CEO
- Total calculated
- $107,543
- From this org
- $95,133
- From related orgs
- $0
- Other
- $12,410
- Hours/week
- 40
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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511689349300141
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