Form 990 for tax year 2024

Filed by GREATER SUSQUEHANNA VALLEY YMCA.

Totals

Total revenue: $8,473,393
Total expenses: $6,920,621
Contributions and grants received: $1,250,580
Grants paid: $0
Program service revenue: $5,828,662
Investment income: $268,845
Other revenue: $1,125,306
Total assets, end of year: $11,222,811
Total liabilities, end of year: $684,511
Net assets or fund balances, end of year: $10,538,300
Program services expenses (Part IX): $5,070,246
Management and general expenses: $1,822,470
Fundraising expenses: $27,905
Program service expenses (Part III): $0

Program services were 73.3% 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

$9,629
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$43,000
1f · All other contributions, gifts and grants

$1,197,951
2a · Program service revenue: Healthy Living

total $2,938,116 · related or exempt $2,938,116
2b · Program service revenue: Youth Development

total $2,550,590 · related or exempt $2,550,590
2c · Program service revenue: Social Responsibility

total $339,956 · related or exempt $339,956
2f · All other program service revenue

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

total $205,877 · excluded $205,877
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $555,698
7b · Less cost or other basis and sales expenses

securities $492,730
7c · Gain or loss

securities $62,968 · other assets $0
7d · Net gain or loss

total $62,968 · excluded $62,968
8a · Fundraising events: gross income

$102,490
8b · Fundraising events: direct expenses

$50,641
8c · Net income from fundraising events

total $51,849 · excluded $51,849
10a · Gross sales of inventory

$9,967
10b · Cost of goods sold

$6,731
10c · Net income from sales of inventory

total $3,236 · related or exempt $3,236
11a · Other revenue: Other Revenue

total $106,555 · related or exempt $106,555
11b · Other revenue: Capital Asset Gain from Acquisition

total $963,666 · excluded $963,666
11d · All other revenue

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

$1,070,221

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $120,000 · management and general $96,000 · fundraising $24,000
7 · Other salaries and wages

total $3,536,293 · program services $3,128,983 · management and general $407,310
8 · Pension plan contributions

total $128,689 · program services $89,193 · management and general $39,496
9 · Other employee benefits

total $219,579 · program services $154,883 · management and general $64,696
10 · Payroll taxes

total $288,760 · program services $239,502 · management and general $46,370 · fundraising $2,888
11c · Fees: accounting

total $16,850 · program services $16,414 · management and general $436
11g · Fees: other

total $188,994 · program services $137,239 · management and general $51,755 · fundraising $0
12 · Advertising and promotion

total $5,306 · program services $3,162 · management and general $2,144
13 · Office expenses

total $90,248 · program services $82,217 · management and general $8,031
16 · Occupancy

total $420,447 · program services $409,046 · management and general $11,401
17 · Travel

total $31,967 · program services $28,643 · management and general $3,324
19 · Conferences, conventions and meetings

total $8,657 · program services $8,565 · management and general $92
21 · Payments to affiliates

total $96,055 · program services $94,021 · management and general $1,017 · fundraising $1,017
22 · Depreciation, depletion and amortization

total $270,529 · program services $257,259 · management and general $13,270
23 · Insurance

total $67,235 · program services $26,153 · management and general $41,082
24a · Other expenses: Supplies & Small Equipment

total $222,854 · program services $216,497 · management and general $6,357
24b · Other expenses: Food

total $171,378 · program services $146,022 · management and general $25,356
24c · Other expenses: Miscellaneous Exp

total $37,963 · program services $32,447 · management and general $5,516
24e · All other expenses

total $998,817 · program services $0 · management and general $998,817 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,265 · end of year $1,915
2 · Savings and temporary cash investments

beginning of year $4,172,793 · end of year $4,438,398
3 · Pledges and grants receivable

beginning of year $103,579 · end of year $208,784
4 · Accounts receivable

beginning of year $64,228 · end of year $86,156
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 $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$10,517,127
10b · Land, buildings and equipment: accumulated depreciation

$6,067,285
10c · Land, buildings and equipment, net

beginning of year $3,670,437 · end of year $4,449,842
11 · Investments: publicly traded securities

beginning of year $1,887,872 · end of year $2,037,716
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 $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $425,007 · end of year $388,422
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $583,835 · end of year $296,089
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 $0 · end of year $0
24 · Unsecured notes and loans payable

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

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $5,648,886 · end of year $6,331,243
28 · Net assets with donor restrictions

beginning of year $3,242,446 · end of year $4,207,057
29 · Capital stock, trust principal or current funds

beginning of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0

Mission and programs · 2024

Mission

The Greater Susquehanna Valley YMCA is a membership organization whose mission is to assist everyone in its service area in building a healthy spirit, mind and body. The YMCA works to strengthen family life and enrich human relationships. Rooted historically in Judeo-Christian values, the YMCA welcomes into its fellowship and service men and women of all ages, incomes, abilities, races, and religious points of view. The programs and services the YMCA offers have five basic goals: promoting good health, building strong families, raising confident kids, being a force for good in our communities and striving to build a better world.

Activities or mission (Part I)

The Greater Susquehanna Valley YMCA is a membership organization whose mission is to assist everyone in its service area in building a healthy spirit, mind and body. The YMCA works to strengthen family life and enrich human relationships. Rooted historically in Judeo-Christian values, the YMCA welcomes into its fellowship and service men and women of all ages, incomes, abilities, races, and religious points of view. The programs and services the YMCA offers have five basic goals: Promoting good health, Building strong families, Raising confident kids, Being a force for good in our communities, and Striving to build a better word.

See Schedule O

As filed on the 2024 return.

Listed in Part VII

Amy Gresh

Board Member

Total calculated

$0

Hours/week

1
Ann Claire Dobble Mattern

Board Member

Total calculated

$0

Hours/week

1
Barry Kramer

Board Member

Total calculated

$0

Hours/week

1
Becky Scheller

Board Member

Total calculated

$0

Hours/week

1
Brent Bobb

Board Memeber

Total calculated

$0

Hours/week

1
Carol Yost

Board Member

Total calculated

$0

Hours/week

1
Craig Purdy

Board Member

Total calculated

$0

Hours/week

1
Dave Zartman

Board Member

Total calculated

$0

Hours/week

1
Don Remmey

Board Member

Total calculated

$0

Hours/week

1
Donna Spangler-Boop

Secretary

Total calculated

$0

Hours/week

1
Dr Jeff Walter

Board Member

Total calculated

$0

Hours/week

1
Dr John Gotaskie

Past President

Total calculated

$0

Hours/week

1
Dr John Pagana

Board Member

Total calculated

$0

Hours/week

1
Dr Kevin Welch

Board Member

Total calculated

$0

Hours/week

1
Dr Pat Bruno

Board Member

Total calculated

$0

Hours/week

1
Dr Steve Kramm

Board Member

Total calculated

$0

Hours/week

1
Edna Cravitz

1st Vice President

Total calculated

$0

Hours/week

1
George Fecker

Board Member

Total calculated

$0

Hours/week

1
James Apple

Board Member

Total calculated

$0

Hours/week

1
Karen Fry

Board Member

Total calculated

$0

Hours/week

1
Kathy Storm

Board Member

Total calculated

$0

Hours/week

1
Laverne Eiswerth

Board Member

Total calculated

$0

Hours/week

1
Melanie Rager

Board Member

Total calculated

$0

Hours/week

1
Michelle Reid

Board Member

Total calculated

$0

Hours/week

1
Nancy Walters

Board Member

Total calculated

$0

Hours/week

1
Norm Jones

Board Member

Total calculated

$0

Hours/week

1
Terri Locke

President

Total calculated

$0

Hours/week

1
Tom McKee

Treasurer

Total calculated

$0

Hours/week

1

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: 12 June 2025
IRS schema version: 2024v5.1
Source object: 202511639349301511

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