Form 990 for tax year 2022
Filed by FAMILY YMCA OF THE GLENS FALLS AREA INC.
Totals
- Total revenue
- $3,474,325
- Total expenses
- $3,031,767
- Contributions and grants received
- $654,916
- Grants paid
- $0
- Program service revenue
- $2,588,646
- Investment income
- $137,805
- Other revenue
- $92,958
- Total assets, end of year
- $6,201,060
- Total liabilities, end of year
- $1,235,575
- Net assets or fund balances, end of year
- $4,965,485
- Program services expenses (Part IX)
- $2,349,693
- Management and general expenses
- $512,024
- Fundraising expenses
- $170,050
- Program service expenses (Part III)
- $2,750,262
Program services were 77.5% 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
$204
-
1b · Membership dues
$0
-
1c · Fundraising events
$19,071
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$506,509
-
1f · All other contributions, gifts and grants
$129,132
-
2a · Program service revenue: Membership Revenue
total $1,715,186 · related or exempt $1,715,186
-
2b · Program service revenue: Childcare Revenue -- School Age
total $228,046 · related or exempt $228,046
-
2c · Program service revenue: Day Camp Revenue
total $200,882 · related or exempt $200,882
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2f · All other program service revenue
total $444,532 · related or exempt $444,532 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84,862 · related or exempt $0 · unrelated business $0 · excluded $84,862
-
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 $503,257 · other assets $7,285
-
7b · Less cost or other basis and sales expenses
securities $457,599 · other assets $0
-
7c · Gain or loss
securities $45,658 · other assets $7,285
-
7d · Net gain or loss
total $52,943 · related or exempt $0 · unrelated business $0 · excluded $52,943
-
8a · Fundraising events: gross income
$108,063
-
8a · Fundraising events: contributions included on line 1c
$19,070
-
8b · Fundraising events: direct expenses
$25,682
-
8c · Net income from fundraising events
total $82,381 · unrelated business $0 · excluded $82,381
-
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
$11,468
-
10b · Cost of goods sold
$5,734
-
10c · Net income from sales of inventory
total $5,734 · related or exempt $0 · unrelated business $0 · excluded $5,734
-
11a · Other revenue: Miscellaneous
total $4,843 · related or exempt $0 · unrelated business $0 · excluded $4,843
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,843
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $1,442,364 · program services $1,081,773 · management and general $216,355 · fundraising $144,236
-
8 · Pension plan contributions
total $54,211 · program services $40,658 · management and general $8,132 · fundraising $5,421
-
9 · Other employee benefits
total $59,692 · program services $44,769 · management and general $8,954 · fundraising $5,969
-
10 · Payroll taxes
total $110,957 · program services $83,218 · management and general $16,643 · fundraising $11,096
-
11b · Fees: legal
total $5,246 · program services $5,093 · management and general $153 · fundraising $0
-
11f · Fees: investment management
total $11,335 · program services $0 · management and general $11,335 · fundraising $0
-
11g · Fees: other
total $232,619 · program services $185,199 · management and general $47,420 · fundraising $0
-
12 · Advertising and promotion
total $7,918 · program services $7,918 · management and general $0 · fundraising $0
-
14 · Information technology
total $41,546 · program services $8,660 · management and general $32,886 · fundraising $0
-
16 · Occupancy
total $300,143 · program services $263,498 · management and general $36,645 · fundraising $0
-
17 · Travel
total $11,011 · program services $11,011 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,319 · program services $11,319 · management and general $0 · fundraising $0
-
20 · Interest
total $50,778 · program services $45,700 · management and general $5,078 · fundraising $0
-
21 · Payments to affiliates
total $52,934 · program services $52,934 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $338,874 · program services $304,987 · management and general $33,887 · fundraising $0
-
23 · Insurance
total $102,347 · program services $92,112 · management and general $10,235 · fundraising $0
-
24a · Other expenses: BANK FEES
total $60,114 · program services $0 · management and general $60,114 · fundraising $0
-
24b · Other expenses: DUES
total $7,483 · program services $7,483 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES
total $76,739 · program services $76,739 · management and general $0 · fundraising $0
-
24d · Other expenses: OFFICE SUPPLIES
total $31,743 · program services $25,394 · management and general $3,175 · fundraising $3,174
-
24e · All other expenses
total $22,394 · program services $1,228 · management and general $21,012 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,560 · end of year $707,797
-
2 · Savings and temporary cash investments
beginning of year $173 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $173 · end of year $315
-
4 · Accounts receivable
beginning of year $8,423 · end of year $3,839
-
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
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $663 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,596,884
-
10b · Land, buildings and equipment: accumulated depreciation
$4,361,897
-
10c · Land, buildings and equipment, net
beginning of year $3,426,744 · end of year $3,234,987
-
11 · Investments: publicly traded securities
beginning of year $2,074,749 · end of year $2,254,122
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $132,603 · end of year $92,348
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $144,823 · end of year $154,079
-
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 $1,377,957 · end of year $976,093
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $53,397 · end of year $13,055
-
27 · Net assets without donor restrictions
beginning of year $4,154,174 · end of year $4,826,486
-
28 · Net assets with donor restrictions
beginning of year $233,531 · end of year $138,999
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
THE Y IS RECOGNIZED NATIONALLY AS A LEADING COMMUNITY SERVICE ORGANIZATION, EMPHASIZING ON PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT OVER 7,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, FINANCIAL SUPPORT AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. WE PROVIDED SCHOLARSHIP ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. OUR PARTNERSHIPS WITH SECONDARY MEDICARE INSURANCE CARRIERS AND THE GREATER GLENS FALLS SENIOR CITIZENS CENTER PROVIDE SENIORS THE OPPORTUNITY TO LIVE HEALTHIER, ACTIVE LIFESTYLES, AS WELL AS PROVIDES A SOCIAL OUTLET FOR THESE INDIVIDUALS. THROUGH A COLLABORATION WITH GLENS FALLS HOSPITAL AND THE CR WOOD CANCER CENTER, OUR FOREVER STRONG PROGRAM GIVES CANCER SURVIVORS AND THEIR FAMILIES REGAIN THEIR STRENGTH AND QUALITY OF LIFE AFTER TREATMENT.
Expenses $1,601,101 · Revenue $682,955
-
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 CAMP CHEPONTUC, SWIM TEAMS, GYMNASTICS TEAMS, LEADERS' CLUB, AND YOUTH & GOVERNMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE OFFER DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. OUR SCHOLARSHIP ASSISTANCE PROGRAM HELPED YOUTH PARTICIPATE IN ONGOING YOUTH PROGRAMS, AND CHILDREN HAVE AN ENRICHING SUMMER CAMP EXPERIENCE. OUR YOUTH & GOVERNMENT PROGRAM IS A COLLABORATION WITH THE QUEENSBURY UNIFIED SCHOOL DISTRICT AND PROVIDES TEENS WITH AWARENESS OF POLITICAL ISSUES AND PROCEDURES AS WELL AS DEVELOPING LEADERSHIP AND COMMUNICATION SKILLS. THIS CLUB MEETS REGULARLY TO RESEARCH AND DEVELOP THEIR OWN BILLS OR COURT CASES IN PREPARATION FOR A STATE CONFERENCE IN ALBANY, NY. THROUGH A COLLABORATION WITH GLENS FALLS CITY SCHOOL DISTRICT WE IMPLEMENTED A NO MORE LEARNING GAP PROGRAM WHICH FOCUSED ON THE READING COMPREHENSION LOSS THAT TAKES PLACE EACH SUMMER THROUGHOUT THE COUNTRY AND OUR DISTRICT. SOME STUDENTS MAINTAINED THEIR READING LEVEL AND MORE THAN HALF INCREASED THEIR READING LEVEL BY ONE BOOK LEVEL OR MORE.
Expenses $1,033,175 · Revenue $1,334,449
-
OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 130 YEARS. Y PROGRAMS, SUCH AS PARENTING, MILITARY FAMILY MEMBERSHIPS, SPLASH WEEK, AND THE VILLAGE GREEN PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $115,986 · Revenue $571,242
As filed on the 2022 return.
Listed in Part VII
-
Amy Potter
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Brian Corcoran
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Brodt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Wersten
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Parsons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Himoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Holland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kara Lais
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Bricoccoli
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Wood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rich Weihing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie Bitter
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421719349300437
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