Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC.
Totals
- Total revenue
- $11,311,844
- Total expenses
- $8,322,079
- Contributions and grants received
- $5,709,810
- Grants paid
- $0
- Program service revenue
- $5,866,284
- Investment income
- -$341,888
- Other revenue
- $77,638
- Total assets, end of year
- $37,391,204
- Total liabilities, end of year
- $9,736,900
- Net assets or fund balances, end of year
- $27,654,304
- Program services expenses (Part IX)
- $7,662,780
- Management and general expenses
- $603,686
- Fundraising expenses
- $55,613
- Program service expenses (Part III)
- $7,662,780
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$4,745,565
-
1f · All other contributions, gifts and grants
$964,245
-
2a · Program service revenue: PROGRAM FEES
total $3,486,733 · related or exempt $3,486,733
-
2b · Program service revenue: MEMBERSHIP REVENUE
total $2,379,551 · related or exempt $2,379,551
-
3 · Investment income
total $60,404 · excluded $60,404
-
7a · Gross sales of assets other than inventory
securities $194,349 · other assets $443,515
-
7b · Less cost or other basis and sales expenses
securities $126,570 · other assets $913,586
-
7c · Gain or loss
securities $67,779 · other assets -$470,071
-
7d · Net gain or loss
total -$402,292 · related or exempt -$470,071 · excluded $67,779
-
11a · Other revenue: RENTAL INCOME
total $62,970 · related or exempt $62,970
-
11b · Other revenue: COMMISSIONS
total $8,037 · related or exempt $8,037
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $6,631 · related or exempt $6,631
-
11e · Other revenue, total
$77,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,633 · program services $118,386 · management and general $104,247
-
7 · Other salaries and wages
total $3,868,775 · program services $3,694,958 · management and general $136,526 · fundraising $37,291
-
8 · Pension plan contributions
total $28,196 · program services $26,280 · management and general $1,659 · fundraising $257
-
9 · Other employee benefits
total $250,722 · program services $233,837 · management and general $15,654 · fundraising $1,231
-
10 · Payroll taxes
total $283,266 · program services $262,806 · management and general $17,776 · fundraising $2,684
-
11b · Fees: legal
total $36,563 · management and general $36,563
-
11c · Fees: accounting
total $33,775 · management and general $33,775
-
11g · Fees: other
total $31,996 · management and general $31,996
-
13 · Office expenses
total $527,190 · program services $427,285 · management and general $97,973 · fundraising $1,932
-
14 · Information technology
total $116,309 · program services $90,903 · management and general $23,006 · fundraising $2,400
-
16 · Occupancy
total $314,359 · program services $314,359
-
17 · Travel
total $52,419 · program services $32,853 · management and general $19,566
-
19 · Conferences, conventions and meetings
total $236 · program services $236
-
20 · Interest
total $623,520 · program services $619,749 · management and general $3,771
-
21 · Payments to affiliates
total $125,100 · program services $117,980 · management and general $7,120
-
22 · Depreciation, depletion and amortization
total $1,071,133 · program services $1,068,744 · management and general $2,389
-
23 · Insurance
total $230,887 · program services $159,261 · management and general $71,626
-
24a · Other expenses: BANK SERVICE CHARGES
total $166,836 · program services $166,276 · management and general $39 · fundraising $521
-
24b · Other expenses: PROGRAM SERVICES
total $121,999 · program services $121,999
-
24c · Other expenses: MAINTENANCE & EQUIPMENT
total $114,816 · program services $114,816
-
24d · Other expenses: LEASE EXPENSE
total $45,106 · program services $45,106
-
24e · All other expenses
total $56,243 · program services $46,946 · fundraising $9,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,502,017 · end of year $3,609,222
-
2 · Savings and temporary cash investments
end of year $60,988
-
3 · Pledges and grants receivable
beginning of year $1,322,727 · end of year $902,250
-
4 · Accounts receivable
beginning of year $64,892 · end of year $93,752
-
9 · Prepaid expenses and deferred charges
beginning of year $279,504 · end of year $84,962
-
10a · Land, buildings and equipment: cost or other basis
$33,689,445
-
10b · Land, buildings and equipment: accumulated depreciation
$4,094,311
-
10c · Land, buildings and equipment, net
beginning of year $31,319,603 · end of year $29,595,134
-
11 · Investments: publicly traded securities
beginning of year $1,518,957 · end of year $1,680,562
-
12 · Investments: other securities
beginning of year $669,751 · end of year $748,550
-
14 · Intangible assets
beginning of year $115,722 · end of year $113,502
-
15 · Other assets
beginning of year $513,993 · end of year $502,282
-
17 · Accounts payable and accrued expenses
beginning of year $2,864,405 · end of year $276,979
-
19 · Deferred revenue
beginning of year $603,429 · end of year $417,116
-
23 · Secured mortgages and notes payable
beginning of year $10,854,693 · end of year $8,525,296
-
25 · Other liabilities
beginning of year $525,532 · end of year $517,509
-
27 · Net assets without donor restrictions
beginning of year $23,384,047 · end of year $26,495,951
-
28 · Net assets with donor restrictions
beginning of year $1,075,060 · end of year $1,158,353
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE WATERTOWN FAMILY YMCA'S MISSION IS TO STREGTHEN INDIVIDUALS AND THE COMMUNITY. THE WATERTOWN FAMILY YMCA PROVIDES HEALTH AND WELLNESS, EDUCATIONAL, SENIOR AND CHILDCARE PROGRAMS WHICH SUPPORT THE STRENGTHENING OF FAMILIES AND HEALTHY DEVELOPMENT OF CHILDREN. THE WATERTOWN FAMILY YMCA STRIVES TO CREATE A SENSE OF COMMUNITY THROUGH THE INVOLVEMENT OF INDIVIDUALS AND FAMILIES OF ALL AGES, ABILITIES, INCOMES AND RACES. YMCA PROGRAMS AND MEMBERSHIPS ARE SUPPORTED BY A FINANCIAL ASSISTANCE PROGRAM CALLED GATEWAY WHICH ALLOWS EVERY MEMBER OF OUR COMMUNITY TO PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY.
-
HEALTH AND WELLNESS BRANCH - THE FOCUS OF THE HEALTH AND WELLNESS BRANCH IS TO OFFER OPPORTUNITIES FOR EVERYONE IN THE FAMILY TO BE ACTIVE IN A SAFE ENVIRONMENT OPEN TO ALL. PROGRAMS ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES, DEVELOP SPECIFIC SKILLS, TEACH STRONG CHARACTER VALUES AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS. THIS BRANCH OPERATES OUT OF THREE FACILITIES.
Expenses $5,148,212 · Revenue $3,531,657
-
YOUTH DEVELOPMENT BRANCH- THE FOCUS OF THE YOUTH DEVELOPMENT BRANCH IS THE OFFERING OF LICENSED CHILDCARE PROGRAMMING FOR YOUTH AGES 3 MONTHS TO 12 YEARS OLD AND DEVELOPMENT PROGRAMMING FOR YOUTH AGES 10-17. PROGRAMMING IS DEVELOPED TO ENSURE A SAFE ENVIRONMENT, CHARACTER AND SELF ESTEEM BUILDING PROGRAM, ACTIVE PLAY AND ACADEMIC UPGRADING. MOST PROGRAMS ARE STATE LICENSED WITH OFFICE OF FAMILY AND CHILDREN'S SERVICES. FUNDING SUPPORT FOR PROGRAMMING IS RECEIVED FROM ARMED SERVICES YMCA OF THE USA, THE DEPARTMENT OF DEFENSE, YOUTH BUREAU OF JEFFERSON COUNTY. THE BRANCH OPERATES OUT OF THREE UNITS.
Expenses $2,514,568 · Revenue $1,942,194
As filed on the 2024 return.
Listed in Part VII
-
Leslie DistefanoLESLIE DISTEFANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CorriveauJAMES CORRIVEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FallonJEFFREY FALLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JordanKEVIN JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith PerryKEITH PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric DuahERIC DUAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MonnatMICHELLE MONNAT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyril MouiakelCYRIL MOUIAKEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RechlinDAVID RECHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald RutherfordDONALD RUTHERFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SouchPETER SOUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PietroskiLYNN PIETROSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John JohnsonJOHN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne FerrisLYNNE FERRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James WrightJAMES WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip BanazekPHILIP BANAZEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dale KlockDALE KLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LaclairKIMBERLY LACLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna CutuliSHAWNA CUTULI
CEO
- Total calculated
- $144,591
- From this org
- $131,629
- From related orgs
- $0
- Other
- $12,962
- Hours/week
- 40
-
Ammbrose SouzaAMMBROSE SOUZA
COO
- Total calculated
- $95,177
- From this org
- $91,004
- From related orgs
- $0
- Other
- $4,173
- 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
- 9 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541009349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.