← YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT.

Totals

Total revenue: $40,523,803
Total expenses: $40,418,499
Contributions and grants received: $8,295,041
Grants paid: $0
Program service revenue: $31,122,676
Investment income: $1,102,537
Other revenue: $3,549
Total assets, end of year: $54,961,376
Total liabilities, end of year: $25,523,555
Net assets or fund balances, end of year: $29,437,821
Program services expenses (Part IX): $36,688,403
Management and general expenses: $3,383,647
Fundraising expenses: $346,449
Program service expenses (Part III): $36,688,403

Program services were 90.8% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$44,901
1d · Related organizations

$0
1e · Government grants (contributions)

$6,270,321
1f · All other contributions, gifts and grants

$1,979,819
1g · Noncash contributions included above

$0
2a · Program service revenue: Healthy Living

total $16,264,289 · related or exempt $16,264,289
2b · Program service revenue: Youth Development

total $14,774,404 · related or exempt $14,774,404
2c · Program service revenue: Social Responsibility

total $83,983 · related or exempt $83,983
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $557,230 · related or exempt $0 · unrelated business $0 · excluded $557,230
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 $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $5,642,045 · other assets $1,797,920
7b · Less cost or other basis and sales expenses

securities $5,634,519 · other assets $1,260,139
7c · Gain or loss

securities $7,526 · other assets $537,781
7d · Net gain or loss

total $545,307 · related or exempt $0 · unrelated business $0 · excluded $545,307
8a · Fundraising events: gross income

$163,006
8b · Fundraising events: direct expenses

$163,006
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
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

$100,341
10b · Cost of goods sold

$96,792
10c · Net income from sales of inventory

total $3,549 · related or exempt $0 · unrelated business $0 · excluded $3,549
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · 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 $1,273,767 · program services $0 · management and general $1,039,320 · fundraising $234,447
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $18,928,767 · program services $17,893,991 · management and general $950,801 · fundraising $83,975
8 · Pension plan contributions

total $1,043,203 · program services $986,174 · management and general $52,401 · fundraising $4,628
9 · Other employee benefits

total $1,683,527 · program services $1,591,494 · management and general $84,564 · fundraising $7,469
10 · Payroll taxes

total $1,535,819 · program services $1,451,860 · management and general $77,145 · fundraising $6,814
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $52,593 · program services $0 · management and general $52,593 · fundraising $0
11c · Fees: accounting

total $32,800 · program services $0 · management and general $32,800 · fundraising $0
11d · Fees: lobbying

total $12,388 · program services $0 · management and general $12,388 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $58,676 · program services $0 · management and general $58,676 · fundraising $0
11g · Fees: other

total $2,898 · program services $2,608 · management and general $290 · fundraising $0
12 · Advertising and promotion

total $184,925 · program services $184,925 · management and general $0 · fundraising $0
13 · Office expenses

total $181,900 · program services $127,225 · management and general $54,675 · fundraising $0
14 · Information technology

total $655,195 · program services $589,676 · management and general $65,519 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0
16 · Occupancy

total $5,438,877 · program services $5,279,213 · management and general $159,664 · fundraising $0
17 · Travel

total $103,313 · program services $92,982 · management and general $10,331 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $63,705 · program services $53,265 · management and general $1,324 · fundraising $9,116
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $2,518,681 · program services $2,266,813 · management and general $251,868 · fundraising $0
23 · Insurance

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Other Program Expenses

total $1,854,573 · program services $1,854,573 · management and general $0 · fundraising $0
24b · Other expenses: Equipment Maintenance

total $776,658 · program services $698,992 · management and general $77,666 · fundraising $0
24c · Other expenses: Fees and Dues

total $799,263 · program services $719,337 · management and general $79,926 · fundraising $0
24d · Other expenses: Contract Services

total $2,018,709 · program services $1,816,839 · management and general $201,870 · fundraising $0
24e · All other expenses

total $1,198,262 · program services $1,078,436 · management and general $119,826 · 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 $1,571 · end of year $571
2 · Savings and temporary cash investments

beginning of year $3,720,679 · end of year $6,092,158
3 · Pledges and grants receivable

beginning of year $338,494 · end of year $121,532
4 · Accounts receivable

beginning of year $1,164,177 · end of year $1,958,957
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 $252,490 · end of year $373,365
10a · Land, buildings and equipment: cost or other basis

$96,387,583
10b · Land, buildings and equipment: accumulated depreciation

$71,476,680
10c · Land, buildings and equipment, net

beginning of year $26,767,489 · end of year $24,910,903
11 · Investments: publicly traded securities

beginning of year $15,570,074 · end of year $16,010,217
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 $5,303,004 · end of year $5,493,673
17 · Accounts payable and accrued expenses

beginning of year $1,583,199 · end of year $1,653,547
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $1,764,415 · end of year $2,077,053
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 $18,818,335 · end of year $18,314,518
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $3,766,421 · end of year $3,478,437
27 · Net assets without donor restrictions

beginning of year $27,143,054 · end of year $28,946,299
28 · Net assets with donor restrictions

beginning of year $42,554 · end of year $491,522
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 · 2023

Mission

The YMCA's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA is one of the nation's leading non-profit organizations. At the Capital District YMCA, we strengthen community by supporting the needs of those in every community where we serve around the key areas of youth development, healthy living, and social responsibility. We nurture the potential in every child, we work to improve the health and well-being of those we serve, and we give back by supporting those in need. Each year, thousands of individuals facing hardships are welcomed to the Capital District YMCA and receive assistance regarding a wide range of programs and services, from swimming lessons to childcare. Our reach covers those living in and around Albany, Bethlehem, Clifton Park, Duanesburg, Lake George, Glenville, East Greenbush, Greene County, Guilderland, Schenectady, and Troy. Our support includes a Men's Residence in Schenectady.

Activities or mission (Part I)

See Schedule O

Core to the Y's Mission is Healthy Living. Our YMCA believes in giving back and supporting our neighbors. We've been responding to our community's critical health needs for more than 100 years. Y programs deliver resources and support that empower our neighbors to overcome obstacles and effect positive change in their lives. For example, our LIVESTRONG at the YMCA program offers adult cancer survivors a mix of physical and social assistance that helps them find their new "normal". Our Pedaling for Parkinson's program helps those battling Parkinson's disease to regain mobility and slow the progression of their disease. With obesity at epidemic levels in this country, Capital District YMCA programs like Y Fit Kids (a unique 30-minute program that gets kids involved in intense exercise through fun and challenging workouts) are improving children's lives.

Expenses $18,417,428 · Revenue $16,264,289
Core to the Y's Mission is Youth Development. The Capital District YMCA is committed to nurturing the potential in every child and teen. We are the largest provider of childcare in the Capital Region, with 4 Early Learning Centers and over 30 childcare locations across the region, serving more than 2,000 children. In addition, each summer we care for more than 3,000 children in our day and overnight camp programs. We provide subsidies and direct financial assistance that make participation possible for the young people we engage. We provide a host of programs and services that address our belief that all youth deserve the opportunity to develop into their best selves. Toward that end, we help young people cultivate values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs provide a wealth of experiences that enrich cognitive, social, physical, and emotional growth. Middle and high school students from all backgrounds are welcome in our Black & Latino Achievers program, and benefit from our efforts to help them develop a positive sense of their self-worth; raise their academic standards; and build character. Achievers have the chance to explore career and education options while being mentored by caring adults, attending workshops and workplace tours, college preparation classes, and more. Our Leaders Club is one of our most intensive and comprehensive teen programs. It provides opportunities for leadership training, personal growth, service to others, and social development. Young people meet in small groups, working closely with their peers and a counselor on skill- and character-building activities, as well as on planning and organizing club projects. Students in our Youth & Government program are empowered to make a difference in their communities through education and problem-solving experiences as they navigate New York's legislative process and develop their skills and confidence to serve our communities. Among our unique regional benefits to children is our regional resident camp and outdoor education center, which serves children and adults year round. Our Outdoor Education programs include stream, wetlands, forest, and lake study; composting, gardening, and farm animal care; and low-impact hiking/camping and teambuilding. Campers have the opportunity to develop outdoor living skills, practice environmentally sustainable living, increase self-esteem, improve teamwork and communication skills, and accept personal and group challenges in a safe and supportive environment.

Expenses $17,571,854 · Revenue $14,774,404
Core to the Y's Mission is Social Responsibility. The Capital District YMCA is a leading charity in New York's capital region. We strengthen our community by providing services and support that focus on the well-being of those who need assistance at every stage of their lives, from infants to teens, to adults and seniors, helping all to enjoy healthier lives. We bring families closer together, encourage good health, and foster connections through shared interests and activities involving wellness, nutrition, sports, and family activities. Our work is particularly important as our nation struggles to address a national obesity crisis, as families struggle to attain work/life balance, and as individuals search for personal fulfillment. Each year, we provide financial assistance to thousands of individuals needing help with a variety of activities, from childcare to swimming lessons to social engagement opportunities for seniors. Our services are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. All are welcome at the Y. Our Circle of Champs program helps families with a child who has a life-threatening illness to enjoy family fun time together with a host of fun activities for families to enjoy all year long. Each September, through our Running Start program, we provide low-income students with the opportunity to shop (for free) for new clothes, and we provide backpacks filled with new school supplies for the start of the school year. By building the self-esteem and confidence of our children, we help prepare them to succeed in school and in life. For Thanksgiving over 900 meals were provided to those in need across the region, with the help of our branches in East Greenbush, Southern Saratoga, Troy, Guilderland, Duanesburg, and Albany. Called the Caring Community Basket Brigade, all the items needed to cook a complete Thanksgiving Day meal were collected in baskets and given to those in need.

Expenses $699,121 · Revenue $83,983

As filed on the 2023 return.

Listed in Part VII

Andrew Alessi

Board Member

Total calculated

$0

Hours/week

1
Bill Marinello

Board Member

Total calculated

$0

Hours/week

1
Carrie Hillenbrandt

Board Member

Total calculated

$0

Hours/week

1
Chris Edwards

Board Member

Total calculated

$0

Hours/week

1
Chris Mesick

Board Member

Total calculated

$0

Hours/week

1
Christopher Ellis Jr

Board Member

Total calculated

$0

Hours/week

1
Daniel Saullo

Board Member

Total calculated

$0

Hours/week

1
Dr Marie Wiles

Board Member

Total calculated

$0

Hours/week

1
Everett Patterson Jr

Board Member

Total calculated

$0

Hours/week

1
Frank Slingerland

Board Member

Total calculated

$0

Hours/week

1
James Celestine

Board Member

Total calculated

$0

Hours/week

1
James Foster

Board Member

Total calculated

$0

Hours/week

1
Jeff Marx

Board Member

Total calculated

$0

Hours/week

1
Johanna Robbins

Board Member

Total calculated

$0

Hours/week

1
John Vero

Board Chair

Total calculated

$0

Hours/week

1
Joseph Vitale

Board Member

Total calculated

$0

Hours/week

1
Josh Wainman

Board Member

Total calculated

$0

Hours/week

1
Karen Swain

Board Member

Total calculated

$0

Hours/week

1
Keith Dolan

Board Member

Total calculated

$0

Hours/week

1
Kelly Visker

Board Member

Total calculated

$0

Hours/week

1
Lori Matt-Murphy

Board Member

Total calculated

$0

Hours/week

1
Mandeep Sidhu MD

Board Member

Total calculated

$0

Hours/week

1
Mark Quackenbush

Board Member

Total calculated

$0

Hours/week

1
Mike Hamel

Board Member

Total calculated

$0

Hours/week

1
Mike Marcantonio

Board Member

Total calculated

$0

Hours/week

1
Norris Pearson

Board Member

Total calculated

$0

Hours/week

1
Paul Bonacquisti

Board Member

Total calculated

$0

Hours/week

1
Rob Nichols

Board Member

Total calculated

$0

Hours/week

1
Ryan Silva

Board Member

Total calculated

$0

Hours/week

1
Samuel Caldwell

Board Member

Total calculated

$0

Hours/week

1
Sharon Cates-Williams

Board Member

Total calculated

$0

Hours/week

1
Sharon Fisher

Board Member

Total calculated

$0

Hours/week

1
Sharon Fitch

Board Member

Total calculated

$0

Hours/week

1
Trent Griffin-Braaf

Board Member

Total calculated

$0

Hours/week

1
Warren Hamilton

Board Member

Total calculated

$0

Hours/week

1
J David Brown

President and CEO

Total calculated

$494,847

From this org

$443,876

From related orgs

$0

Other

$50,971

Hours/week

40

Schedule J breakdown matched by us

Base

$441,527

Bonus

$0

Other

$2,349

Deferred

$39,600

Nontaxable benefits

$11,371

Filer's total

$494,847
John Hayden

SVP and CHRO

Total calculated

$177,885

From this org

$159,050

From related orgs

$0

Other

$18,835

Hours/week

40

Schedule J breakdown matched by us

Base

$156,960

Bonus

$0

Other

$2,090

Deferred

$18,835

Nontaxable benefits

$0

Filer's total

$177,885
Mary Maziejka

SVP and CFO

Total calculated

$208,121

From this org

$178,593

From related orgs

$0

Other

$29,528

Hours/week

40

Schedule J breakdown matched by us

Base

$176,182

Bonus

$0

Other

$2,411

Deferred

$21,262

Nontaxable benefits

$8,266

Filer's total

$208,121
Melissa Bellew

SVP and COO

Total calculated

$224,815

From this org

$192,268

From related orgs

$0

Other

$32,547

Hours/week

40

Schedule J breakdown matched by us

Base

$190,553

Bonus

$0

Other

$1,715

Deferred

$23,568

Nontaxable benefits

$8,979

Filer's total

$224,815
Tovah Lisky

SVP & CDO

Total calculated

$188,945

From this org

$173,512

From related orgs

$0

Other

$15,433

Hours/week

40

Schedule J breakdown matched by us

Base

$172,999

Bonus

$0

Other

$513

Deferred

$1,567

Nontaxable benefits

$13,866

Filer's total

$188,945

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

1a · Health or social club dues or initiation fees
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees: Country Club dues paid for CEO and SVP Advancement and are not taxable to individuals. Used for advancing mission of Y with community leaders and fund raising efforts.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

MONT PLEASANT YMCA HOUSING CORPORATION

501(c)(3) · HUD SUBSIDIZED SENIOR HOUSING · NY

Directly controlled by The Young Mens Christian Association of the Capital District

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

845 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC

C Corporation · HOMELESS SHELTER · NY · 100% owned · share of income $0 · share of assets $0

Directly controlled by YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 February 2025
IRS schema version: 2023v6.0
Source object: 202520439349301462

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