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Nonprofiteer
← YMCA OF GREATER SCRANTON

Form 990 for tax year 2024

Filed by YMCA OF GREATER SCRANTON.

Totals

Total revenue
$5,642,564
Total expenses
$5,658,647
Contributions and grants received
$1,026,455
Grants paid
$0
Program service revenue
$4,311,545
Investment income
$96,703
Other revenue
$207,861
Total assets, end of year
$9,216,271
Total liabilities, end of year
$3,351,280
Net assets or fund balances, end of year
$5,864,991
Program services expenses (Part IX)
$4,908,124
Management and general expenses
$695,799
Fundraising expenses
$54,724
Program service expenses (Part III)
$4,908,124

Program services were 86.7% 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

    $79,721

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $24,587

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $355,123

  • 1f · All other contributions, gifts and grants

    $567,024

  • 2a · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $2,053,266 · related or exempt $2,053,266

  • 2b · Program service revenue: Membership Revenue

    total $1,703,762 · related or exempt $1,703,762

  • 2c · Program service revenue: Day Camp Revenue

    total $267,257 · related or exempt $267,257

  • 2d · Program service revenue: Childcare Revenue -- School Age

    total $96,126 · related or exempt $96,126

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $191,134 · related or exempt $191,134 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $96,703 · related or exempt $96,703 · unrelated business $0 · excluded $0

  • 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 $119,399

  • 6c · Rental income or loss

    real property $119,399 · personal property $0

  • 6d · Net rental income or loss

    total $119,399 · related or exempt $119,399 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 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

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: LOCKER RENTAL

    total $15,466 · related or exempt $15,466 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MERCHANDISE SALES

    total $1,246 · related or exempt $1,246 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MANAGEMENT FEE

    total $71,750 · related or exempt $71,750 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $88,462

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

  • 5 · Compensation of officers, directors and key employees

    total $113,743 · program services $0 · management and general $113,743 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,695,789 · program services $2,491,238 · management and general $183,276 · fundraising $21,275

  • 8 · Pension plan contributions

    total $122,617 · program services $90,813 · management and general $29,676 · fundraising $2,128

  • 9 · Other employee benefits

    total $236,722 · program services $211,990 · management and general $24,732 · fundraising $0

  • 10 · Payroll taxes

    total $272,318 · program services $240,635 · management and general $30,055 · fundraising $1,628

  • 11b · Fees: legal

    total $84,075 · management and general $84,075

  • 11c · Fees: accounting

    total $12,105 · management and general $12,105

  • 11g · Fees: other

    total $136,937 · program services $121,423 · management and general $14,477 · fundraising $1,037

  • 12 · Advertising and promotion

    total $63,978 · program services $63,436 · management and general $0 · fundraising $542

  • 13 · Office expenses

    total $17,535 · program services $13,372 · management and general $4,055 · fundraising $108

  • 16 · Occupancy

    total $486,857 · program services $431,700 · management and general $51,470 · fundraising $3,687

  • 19 · Conferences, conventions and meetings

    total $51,242 · program services $24,587 · management and general $26,655

  • 20 · Interest

    total $103,198 · program services $91,507 · management and general $10,910 · fundraising $781

  • 21 · Payments to affiliates

    total $76,244 · program services $67,607 · management and general $8,060 · fundraising $577

  • 22 · Depreciation, depletion and amortization

    total $592,925 · program services $525,752 · management and general $62,683 · fundraising $4,490

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $113,179 · program services $112,606 · management and general $573 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $476,183 · program services $421,458 · management and general $36,254 · fundraising $18,471

  • 24e · All other expenses

    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 $720,987 · end of year $592,479

  • 3 · Pledges and grants receivable

    beginning of year $242,790 · end of year $102,961

  • 4 · Accounts receivable

    beginning of year $73,498 · end of year $123,424

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,714 · end of year $21,444

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

    $16,885,126

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

    $10,370,630

  • 10c · Land, buildings and equipment, net

    beginning of year $5,995,964 · end of year $6,514,496

  • 11 · Investments: publicly traded securities

    beginning of year $660,347 · end of year $723,669

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,141,811 · end of year $1,137,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,478 · end of year $154,546

  • 19 · Deferred revenue

    beginning of year $89,167 · end of year $75,725

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $12,994 · end of year $9,058

  • 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 $2,468,106 · end of year $2,904,274

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $267,376 · end of year $207,677

  • 27 · Net assets without donor restrictions

    beginning of year $4,558,356 · end of year $4,734,161

  • 28 · Net assets with donor restrictions

    beginning of year $1,232,634 · end of year $1,130,830

Mission and programs · 2024

Mission

The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Activities or mission (Part I)

Organization' s mission and significant activities The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

  • YOUTH DEVELOPMENT: At the YMCA, we strive to nurture every child and help build a strong foundation for lifelong success. Through educational opportunities, enrichment programs, and extracurricular activities, we remain committed to supporting every child who walks through our doors and helping create a brighter future for all. We work hard to ensure our programs remain accessible to everyone, regardless of their ability to pay full program fees. Through active fundraising efforts and community partnerships, we are able to provide critical financial assistance and expanded educational opportunities to youth and families throughout our region. We offer early childhood education programs, as well as summer day camp programs, before & after school programs, and summer learning loss prevention programs.

    Expenses $2,499,595 · Revenue $1,800,610

  • HEALTHY LIVING: The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. We are proud to offer the YMCA's diabetes prevention program and enhance fitness goals. As a result, there are several people in our community that receive the support, guidance, and resources they need to achieve greater health in spirit, mind, and body; a number that contunues to grow year after year. Additionally, we served many individuals through aquatics programming and several childre in youth sports and enrichment programming. This is particularly important as our nation struggles with an obesity crisis, while families struggle with work/life balance and helps individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels.

    Expenses $1,604,289 · Revenue $1,833,618

  • SOCIAL RESPONSIBILITY: For more than 170 years, the Greater Scranton YMCA has responded to our community's most critical needs by bringing people together to strengthen lives and build connections. Through programs, outreach initiatives, and opportunities for engagement, we empower individuals and families to overcome challenges and thrive. The YMCA engages over $13,000 members and provides a generous amount in financial assistance to ensure access to memberships, childcare, programs, and services regardless of ability to pay. The YMCA also serves meals and snacks to children enrolled in our early childhood, afterschool, summer camp, and Summer Scholars programs. Additionally, a significant amount of our preschool children participated in the Second Step Curriculum as part of our wellbeing initiative focused on social-emotional development.

    Expenses $804,240 · Revenue $216,611

As filed on the 2024 return.

Listed in Part VII

  • Chris Natale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Kate Leahy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Keri Savage

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Lou Ingargiola

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Albert Magnotta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ashley Kilmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bob Connors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Chad Vinansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Garvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Donna Kane

    DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5
  • James Halbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Joseph McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Matt Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Megan Galko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sonya Dowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • William Dempsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Richard Surridge

    CHIEF FINANCIAL OFFICER

    Total calculated
    $127,392
    From this org
    $113,743
    From related orgs
    $0
    Other
    $13,649
    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
13 May 2026
IRS schema version
2024v5.1
Source object
202611339349303726

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