Form 990 for tax year 2023
Filed by RAILROAD & LOCAL YOUNG MENS CHRISTIAN ASSOCIATION OF ONEONTA.
Totals
- Total revenue
- $1,449,975
- Total expenses
- $1,434,879
- Contributions and grants received
- $281,908
- Grants paid
- $0
- Program service revenue
- $1,077,539
- Investment income
- $66,709
- Other revenue
- $23,819
- Total assets, end of year
- $3,318,649
- Total liabilities, end of year
- $565,748
- Net assets or fund balances, end of year
- $2,752,901
- Program services expenses (Part IX)
- $1,111,728
- Management and general expenses
- $297,501
- Fundraising expenses
- $25,650
- Program service expenses (Part III)
- $1,111,728
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.
-
1f · All other contributions, gifts and grants
$281,908
-
2a · Program service revenue: HEALTHY LIVING
total $380,274 · related or exempt $380,274
-
2b · Program service revenue: SOCIAL RESPONSIBILITY
total $84,843 · related or exempt $84,843
-
2c · Program service revenue: YOUTH DEVELOPMENT
total $612,422 · related or exempt $612,422
-
3 · Investment income
total $33,444 · excluded $33,444
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $207,742
-
7b · Less cost or other basis and sales expenses
securities $174,477
-
7c · Gain or loss
securities $33,265
-
7d · Net gain or loss
total $33,265 · excluded $33,265
-
8a · Fundraising events: gross income
$23,877
-
8b · Fundraising events: direct expenses
$4,806
-
8c · Net income from fundraising events
total $19,071
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
-
11b · Other revenue: SALE OF PRODUCTS AND SERV
total $4,748 · related or exempt $4,748
-
11e · Other revenue, total
$4,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,079 · program services $83,675 · management and general $4,404
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $726,177 · program services $648,251 · management and general $66,033 · fundraising $11,893
-
8 · Pension plan contributions
total $35,080 · program services $10,524 · management and general $24,556
-
9 · Other employee benefits
total $14,261 · program services $10,473 · management and general $3,788
-
10 · Payroll taxes
total $63,412 · program services $55,275 · management and general $7,239 · fundraising $898
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,136 · management and general $4,136
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,607 · management and general $2,607
-
13 · Office expenses
total $64,360 · program services $34,622 · management and general $29,709 · fundraising $29
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,754 · program services $98,758 · management and general $3,996
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $31,666 · program services $31,666
-
22 · Depreciation, depletion and amortization
total $46,675 · program services $42,446 · management and general $4,229
-
23 · Insurance
total $59,695 · program services $23,878 · management and general $35,817
-
24a · Other expenses: BUILDING REPAIR AND MAINT
total $34,699 · program services $32,964 · management and general $1,735
-
24b · Other expenses: FEES FOR SERVICE
total $31,353 · program services $7,211 · management and general $22,574 · fundraising $1,568
-
24c · Other expenses: CREDIT CARD AND BANKING FEES
total $30,850 · management and general $30,850
-
24d · Other expenses: ADMINISTRATIVE EXPENSE
total $28,146 · management and general $27,853 · fundraising $293
-
24e · All other expenses
total $70,929 · program services $31,985 · management and general $27,975 · fundraising $10,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,182 · end of year $156,826
-
2 · Savings and temporary cash investments
beginning of year $493,707 · end of year $487,983
-
3 · Pledges and grants receivable
beginning of year $8,631 · end of year $53,650
-
4 · Accounts receivable
beginning of year $19,375 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,075 · end of year $4,529
-
10a · Land, buildings and equipment: cost or other basis
$4,710,626
-
10b · Land, buildings and equipment: accumulated depreciation
$3,061,988
-
10c · Land, buildings and equipment, net
beginning of year $1,340,482 · end of year $1,648,638
-
11 · Investments: publicly traded securities
beginning of year $922,736 · end of year $958,831
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $698 · end of year $8,192
-
17 · Accounts payable and accrued expenses
beginning of year $22,903 · end of year $21,990
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $543,758
-
27 · Net assets without donor restrictions
beginning of year $2,667,925 · end of year $2,717,161
-
28 · Net assets with donor restrictions
beginning of year $128,058 · end of year $35,740
Mission and programs · 2023
Mission
THE ONEONTA FAMILY YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS WITH A MISSION TO PROVIDE FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL, AND PHYSICAL CONDITION AND WELL-BEING OF ITS MEMBERS. THE Y IS A POSITIVE FORCE IN THIS COMMUNITY. WE TAKE ON THE TOUGH CHALLENGES THAT SHAPE OUR COMMUNITY'S FUTURE. EVERY DAY, THIS AREA FACES NEW CHALLENGES THAT CREATE A GREATER NEED FOR THE WORK THE ONEONTA Y IS DOING. SERVING OTSEGO, DELAWARE AND SCHOHARIE COUNTIES OF CENTRAL NEW YORK STATE, WE ARE A POWERFUL ASSOCIATION JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. BY PROVIDING QUALITY PROGRAMS THAT NOT ONLY DEVEL
-
YOUTH DEVELOPMENTTHE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR YMCA PROGRAMS, SUCH AS JUMP-START PRESCHOOL, CENTER STREET CHILD CARE, UPK, GYMNASTICS, YOUTH FITNESS, SWIM LESSONS AND YOUTH SPORTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE YMCA PROVIDES PROGRAMMING TO YOUTH AND TEEN MEMBERS, AND PUBLIC ALIKE. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF PEOPLE WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. KEEPING KIDS ACTIVE AND INVOLVED IS PART OF OUR MISSION. IN 2023, THE Y HAD 673 YOUTHS PARTICIPATE IN SPORTS PROGRAMMING, AND 121 CHILDREN UTILIZE OUR JUMPSTART CHILDCARE AT CENTER STREET.
Expenses $693,209 · Revenue $612,422
-
HEALTHY LIVINGTHE Y IS A LEADING VOICE IN OUR COMMUNITY ON HEALTH AND WELL-BEING. THE YMCA DELIVERS HEALTH AND WELL-BEING FROM THE INSIDE OUT. THE YMCA PROVIDES MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS OF PARTICULAR IMPORTANCE AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, BY OFFERING SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. STAYING TRUE TO OUR MISSION OF HEALTHY LIVING, IN 2023 OUR YMCA CONTINUED TO REACH OUTSIDE OUR WALLS TO ENSURE EVERYONE HAD A CHANCE TO LIVE HEALTHY BY NOW OFFERING YMCA360. THIS IS AN INNOVATIVE VIRTUAL FITNESS OPTION FOR THE COMMUNITY. PARTICIPANTS CAN WORKOUT ANYTIME AT ANY PLACE AND ON DEMAND. YMCA360 IS NOT ONLY A FITNESS PLATFORM, IT ALSO OFFERS MUSIC, COOKING, NUTRITION, MENTAL HEALTH PROGRAMMING, AND SO MUCH MORE. WE CAN NOW BRING THE Y TO THE PEOPLE. THE ONEONTA YMCA IS A MAJOR COMMUNITY PROVIDER OF SENIOR FITNESS OPPORTUNITIES, OFFERING OUR ACTIVE OLDER ADULTS SPECIALIZED FITNESS CLASSES. ADDITIONALLY, AND UNLIKE A TYPICAL GYM, THE Y BUILDS A VITAL SOCIAL NETWORK OF SUPPORT AND CARING. SENIOR BASED FITNESS HAS BECOME SO POPULAR WE ENTERED INTO A COLLABORATION WITH SOUTHSIDE MALL TO ACCOMADATE THE GROWING CLASS SIZES. IN ADDITION TO CLASSES, WE HOST FREE SENIOR SOCIALS TO BRING THIS VALUED POPULATION TOGETHER FOR A DAY OF EXERCISE, HEALTHY EATING AND SOCIALIZATION. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THE ONEONTA FAMILY YMCA WORKS WITH MANY OUTSIDE INSURANCE PROVIDERS TO ENSURE SENIORS HAVE ACCESS TO OPPORTUNITIES TO INCREASE HEALTHY LIVING, SUCH AS SILVER SNEAKERS, SILVER & FIT, AARP, ETC.IN 2023, THE Y HAD 16,393 PEOPLE ATTEND FITNESS CLASSES AND 19,911 PEOPLE PARTICIPATE IN SWIMMING ACTIVITIES.
Expenses $241,833 · Revenue $380,274
-
SOCIAL RESPONSIBILITYTHE ONEONTA FAMILY YMCA HAS BEEN IN OUR COMMUNITY SINCE 1883. WE ARE AN ORGANIZATION THAT OFFERS OUR COMMUNITY MANY WAYS TO BE INVOLVED AND A CHANCE TO GIVE, JOIN, AND VOLUNTEER. STRONG COMMUNITIES DON'T JUST HAPPEN; THEY ARE THE RESULT OF STEADY LEADERSHIP AND STRONG VALUES PROVIDED BY OUR Y. OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. A GREAT EXAMPLE OF THE Y RESPONDING TO COMMUNITY NEEDS IS THE COLLABORATION WITH THE CITY OF ONEONTA. THE CITY CAME TO US, AS THEY COULD NO LONGER OFFER PROGRAMMING AS IN THE PAST, AND ASKED THE Y TO HELP FORMULATE SOLUTIONS. IN 2023, THE Y CONTINUES TO WORK WITH OTHERS TO OFFER OUR PROFESSIONAL SERVICES TO THE PUBLIC. WE WERE ABLE TO DELIVER A JUNIOR FIREFIGHTER PROGRAM, SUMMER PRESCHOOL, SWIM LESSONS AND MANAGE THE CITY OUTDOOR POOL. A NEW COLLABORATION WAS FORMED WITH BASSETT HEALTHCARE NETWORK TO ENSURE COMMUNITY WELLNESS. THE Y ALSO PARTNERS WITH THE CITY OF ONEONTA, THE CITY SCHOOL DISTRICT AND THE SOUTHSIDE MALL. THE ONEONTA Y IS CONTINUALLY BEING LOOKED AT AS DEFINING THE MODEL FOR COLLABORATION. THE YMCA OFFERS PROGRAMS, SUCH AS CPR/FIRST AID, LIFEGUARD TRAINING, WATER SAFETY INSTRUCTOR TRAINING AND SWIMMING LESSONS. IN 2023 WE CERTIFIED 43 LIFEGUARDS, 109 PEOPLE IN CPR, 83 PEOPLE IN FIRST AID AND TAUGHT 453 PEOPLE SWIM LESSONS. THESE ARE JUST A FEW EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. THE Y WORKS TO MAKE OUR COMMUNITY SAFER. STAYING WITH THE THEME OF MAKING COMMUNITIES SAFER WE PARTNERED WITH THE ONEONTA FIRE FIGHTERS WITH OVER 100 CHILDREN ATTENDING OUR JUNIOR FIREFIGHTER PROGRAM AND 100 CHILDREN PARTICIPATED IN THE FREE SAFETY AROUND WATER PROGRAM. THE ONEONTA FAMILY YMCA ALSO HOSTED SEVERAL BLOOD DRIVES AT THE SOUTHSIDE MALL. IN 2023 WE AGAIN ENGAGED VOLUNTEERS WHERE POSSIBLE. WE ENGAGED 50 PUBLIC VOLUNTEERS AND 10 POLICY VOLUNTEERS. VOLUNTEER BOARD LEADERSHIP & STAFF WORK TOGETHER TO ENSURE THE Y WAS HERE FOR THE COMMUNITY. IN 2023 INDIVIDUAL DONORS AND BUSINESSES OF ALL TYPES SUPPORTED OUR CAUSE. IN NORMAL TIMES, COMMUNITY MEMBERS AND BUSINESSES SUPPORT OUR PROGRAMS AND PROJECTS THROUGH OTHER VARIOUS TYPES OF OPPORTUNITIES AND GRANTS. WITH OUR DOORS OPEN TO ALL, THE Y BRINGS TOGETHER PEOPLE FROM ALL AGES AND BACKGROUNDS AND SUPPORTS THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN THE COMMUNITY AND INSPIRE A SPIRIT OF SERVICE.
Expenses $176,686 · Revenue $84,843
As filed on the 2023 return.
Listed in Part VII
-
Franciss Russo IIIFRANCISS RUSSO III
Executive Direc
- Total calculated
- $90,449
- From this org
- $88,079
- From related orgs
- $0
- Other
- $2,370
- Hours/week
- 60
-
Johna PeachinJOHNA PEACHIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MiosekMELISSA MIOSEK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carlton RuleCARLTON RULE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BoltonTAYLOR BOLTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky ThomasBECKY THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda VanettenAMANDA VANETTEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris SlonakerCHRIS SLONAKER
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristen LydenKRISTEN LYDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey FowlerAUBREY FOWLER
Director
- 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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401579349300225
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