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← YOUNG MENS CHRISTIAN ASSOC & WOMANS COMMUNITY CENTER OF ROME NEW YORK

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOC & WOMANS COMMUNITY CENTER OF ROME NEW YORK.

Totals

Total revenue
$8,039,255
Total expenses
$3,881,647
Contributions and grants received
$7,212,754
Grants paid
$0
Program service revenue
$736,801
Investment income
$60,170
Other revenue
$29,530
Total assets, end of year
$10,968,540
Total liabilities, end of year
$1,840,979
Net assets or fund balances, end of year
$9,127,561
Program services expenses (Part IX)
$3,553,152
Management and general expenses
$284,070
Fundraising expenses
$44,425
Program service expenses (Part III)
$3,553,152

Program services were 91.5% 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

    $13,861

  • 1b · Membership dues

    $1,490,878

  • 1e · Government grants (contributions)

    $1,120,549

  • 1f · All other contributions, gifts and grants

    $4,587,466

  • 2a · Program service revenue: PROGRAM SERVICES

    total $736,801 · related or exempt $736,801

  • 3 · Investment income

    total $71,001 · related or exempt $71,001

  • 7a · Gross sales of assets other than inventory

    securities $199,840

  • 7b · Less cost or other basis and sales expenses

    securities $210,671

  • 7c · Gain or loss

    securities -$10,831

  • 7d · Net gain or loss

    total -$10,831 · related or exempt -$10,831

  • 8a · Fundraising events: gross income

    $29,530

  • 8c · Net income from fundraising events

    total $29,530

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,368,470 · program services $2,216,090 · management and general $152,380

  • 8 · Pension plan contributions

    total $41,391 · program services $39,882 · management and general $1,509

  • 9 · Other employee benefits

    total $63,365 · program services $61,054 · management and general $2,311

  • 10 · Payroll taxes

    total $211,817 · program services $198,374 · management and general $13,443

  • 11f · Fees: investment management

    total $9,561 · management and general $9,561

  • 13 · Office expenses

    total $28,692 · program services $27,857 · management and general $835

  • 16 · Occupancy

    total $251,579 · program services $251,579

  • 17 · Travel

    total $1,050 · program services $788 · fundraising $262

  • 19 · Conferences, conventions and meetings

    total $24,736 · program services $24,209 · management and general $527

  • 20 · Interest

    total $31,995 · program services $31,999 · management and general -$4

  • 22 · Depreciation, depletion and amortization

    total $186,633 · program services $186,633

  • 23 · Insurance

    total $107,945 · program services $107,945

  • 24a · Other expenses: PURCHASED OR CONTRACT SVC

    total $303,595 · program services $184,815 · management and general $90,977 · fundraising $27,803

  • 24b · Other expenses: SUPPLIES

    total $103,306 · program services $84,135 · management and general $2,884 · fundraising $16,287

  • 24c · Other expenses: YMCA MEMBERSHIP DUES

    total $62,593 · program services $62,593

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $30,297 · program services $30,297

  • 24e · All other expenses

    total $54,622 · program services $44,902 · management and general $9,647 · fundraising $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,463,557 · end of year $2,688,285

  • 2 · Savings and temporary cash investments

    beginning of year $21,611 · end of year $26,155

  • 3 · Pledges and grants receivable

    beginning of year $131,827 · end of year $902,334

  • 4 · Accounts receivable

    beginning of year $4,344 · end of year $8,255

  • 10a · Land, buildings and equipment: cost or other basis

    $11,900,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,554,780

  • 10c · Land, buildings and equipment, net

    beginning of year $2,507,273 · end of year $2,345,588

  • 11 · Investments: publicly traded securities

    beginning of year $1,339,781 · end of year $1,465,429

  • 15 · Other assets

    beginning of year $364,245 · end of year $3,532,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $906,337 · end of year $1,725,458

  • 19 · Deferred revenue

    beginning of year $99,711 · end of year $100,959

  • 25 · Other liabilities

    beginning of year $27,229 · end of year $14,562

  • 27 · Net assets without donor restrictions

    beginning of year $4,277,552 · end of year $4,789,427

  • 28 · Net assets with donor restrictions

    beginning of year $521,809 · end of year $4,338,134

Mission and programs · 2023

Mission

THE YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME, NY INC.'S EXEMPT PURPOSE IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. INCOME INCLUDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $1,401,877

  • HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018 WE PROVIDED OVER 400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $657,993

  • SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS, SUCH AS YOUTH AND TEEN NIGHTS, CHILDHOOD OBESITY PROGRAM, SILVER SNEAKERS, AND STEP PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $1,493,282

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEAN SHLOTZHAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY KATE ROLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARIM MADMOUNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHEL DEBOTTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL BREWER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LESLIE TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL EDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY LUBEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN ELBERSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DESTITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY J LEO

    CEO

    Total calculated
    $147,556
    From this org
    $136,500
    From related orgs
    $0
    Other
    $11,056
    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
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202432639349300523

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