Form 990 for tax year 2023
Filed by THE YOUNG MENS CHRISTIAN ASSOC OF ITHACA AND TOMPKINS COUNTY.
Totals
- Total revenue
- $1,983,999
- Total expenses
- $2,143,232
- Contributions and grants received
- $300,753
- Grants paid
- $0
- Program service revenue
- $1,663,631
- Investment income
- $64
- Other revenue
- $19,551
- Total assets, end of year
- $3,211,476
- Total liabilities, end of year
- $84,305
- Net assets or fund balances, end of year
- $3,127,171
- Program services expenses (Part IX)
- $1,928,910
- Management and general expenses
- $214,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,928,910
Program services were 90.0% 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
$9,004
-
1c · Fundraising events
$1,575
-
1e · Government grants (contributions)
$145,947
-
1f · All other contributions, gifts and grants
$144,227
-
1g · Noncash contributions included above
$615
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,014,988 · related or exempt $1,014,988
-
2b · Program service revenue: PROGRAM FEES
total $626,161 · related or exempt $626,161
-
2c · Program service revenue: RENTAL INCOME
total $13,612 · related or exempt $13,612
-
2d · Program service revenue: MISCELLANEOUS
total $8,870 · related or exempt $8,870
-
3 · Investment income
total $64 · excluded $64
-
8a · Fundraising events: gross income
$35,429
-
8a · Fundraising events: contributions included on line 1c
$1,575
-
8b · Fundraising events: direct expenses
$15,878
-
8c · Net income from fundraising events
total $19,551 · excluded $19,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,540 · program services $117,486 · management and general $13,054
-
7 · Other salaries and wages
total $1,083,885 · program services $975,497 · management and general $108,388
-
8 · Pension plan contributions
total $22,615 · program services $20,353 · management and general $2,262
-
9 · Other employee benefits
total $6,484 · program services $5,836 · management and general $648
-
10 · Payroll taxes
total $92,019 · program services $82,817 · management and general $9,202
-
11b · Fees: legal
total $3,092 · program services $2,783 · management and general $309
-
11c · Fees: accounting
total $35,126 · program services $31,613 · management and general $3,513
-
11g · Fees: other
total $22,494 · program services $20,245 · management and general $2,249
-
12 · Advertising and promotion
total $23,882 · program services $21,494 · management and general $2,388
-
13 · Office expenses
total $149,310 · program services $134,379 · management and general $14,931
-
14 · Information technology
total $2,061 · program services $1,855 · management and general $206
-
16 · Occupancy
total $177,485 · program services $159,737 · management and general $17,748
-
17 · Travel
total $5,533 · program services $4,980 · management and general $553
-
19 · Conferences, conventions and meetings
total $6,727 · program services $6,054 · management and general $673
-
20 · Interest
total $41,191 · program services $37,072 · management and general $4,119
-
22 · Depreciation, depletion and amortization
total $155,920 · program services $140,328 · management and general $15,592
-
23 · Insurance
total $81,348 · program services $73,213 · management and general $8,135
-
24a · Other expenses: DUES
total $49,300 · program services $44,370 · management and general $4,930
-
24b · Other expenses: LANDSCAPING AND LAWN CA
total $34,553 · program services $31,098 · management and general $3,455
-
24c · Other expenses: MISCELLANEOUS
total $17,287 · program services $15,558 · management and general $1,729
-
24d · Other expenses: EQUIPMENT
total $2,039 · program services $1,835 · management and general $204
-
24e · All other expenses
total $341 · program services $307 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,484 · end of year $384,843
-
2 · Savings and temporary cash investments
beginning of year $46,428 · end of year $51,592
-
3 · Pledges and grants receivable
end of year $5,400
-
4 · Accounts receivable
beginning of year $9,130 · end of year $18,077
-
9 · Prepaid expenses and deferred charges
end of year $40,364
-
10a · Land, buildings and equipment: cost or other basis
$5,662,305
-
10b · Land, buildings and equipment: accumulated depreciation
$2,973,692
-
10c · Land, buildings and equipment, net
beginning of year $2,793,653 · end of year $2,688,613
-
15 · Other assets
beginning of year $22,587 · end of year $22,587
-
17 · Accounts payable and accrued expenses
beginning of year $37,988 · end of year $49,555
-
19 · Deferred revenue
beginning of year $9,185 · end of year $16,663
-
24 · Unsecured notes and loans payable
beginning of year $25,135 · end of year $5,517
-
25 · Other liabilities
beginning of year $12,570 · end of year $12,570
-
27 · Net assets without donor restrictions
beginning of year $3,250,777 · end of year $3,091,532
-
28 · Net assets with donor restrictions
beginning of year $35,627 · end of year $35,639
Mission and programs · 2023
Mission
THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.
Activities or mission (Part I)
TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.
-
YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY.
Expenses $741,793 · Revenue $781,907
-
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.
Expenses $1,187,117 · Revenue $881,724
-
THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 129 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $92,670.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRIS WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN VERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCIA TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WEESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER KUSZNIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE MAXIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MIETLICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HELMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACIE MASTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOE MARCOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA JOFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIE THORNTON
CEO
- Total calculated
- $130,540
- From this org
- $122,000
- From related orgs
- $0
- Other
- $8,540
- 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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412549349301201
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