Young Mens Christian Association Of Rye N Y is located in Rye, NY. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Young Mens Christian Association Of Rye N Y employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Rye N Y is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Young Mens Christian Association Of Rye N Y generated $13.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $12.1m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RYE YMCA IS A FAMILY-ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR GOAL IS TO HELP YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ACADEMIC SUCCESS. AND, BECAUSE THEY LEARN FROM OUR ROLE MODELS, WE KNOW THAT THEY WILL ONE DAY BECOME ROLE MODELS FOR OTHERS. CHILDREN AGES 18 MONTHS - 11 YEARS RECEIVE SAFE, NURTURING CARE AT OUR EARLY LEARNING CENTER AND AFTERSCHOOL AND PRE-SCHOOL PROGRAMS. YOUTH LEARN NEW SKILLS AND MAKE FRIENDS AT SUMMER CAMP. WE OFFERED MOVEMENT AND ENRICHMENT CLASSES FOR BABIES AND TODDLERS AND YOUTH SPORTS (COMPETITIVE AND NON-COMPETITIVE) FOR ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN. YOUTH DEVELOPMENT (CON'T) THE Y ALSO PROVIDES A SAFE SPACE FOR TEENS TO SOCIALIZE WITH FRIENDS, STAY PHYSICALLY FIT AND DEVELOP LEADERSHIP SKILLS. AND FAMILIES ENJOY FUN ACTIVITIES, SPORTS AND RECREATION TOGETHER.
SOCIAL RESPONSIBILITY: FOR 109 YEARS, THE RYE Y HAS BEEN A HUB OF COMMUNITY LIFE AND A CATALYST FOR POSITIVE CHANGE. OUR MISSION TAKES US OUTSIDE THE WALLS OF THE Y, INTO SCHOOLS, SENIOR CENTERS, TOWN HALLS, LOCAL BUSINESSES AND HOUSES OF WORSHIP. WE OFFER MEMBERS OF ALL AGES THE OPPORTUNITY TO MAKE A DIFFERENCE THROUGH COMMUNITY SERVICE. WE BRING HOPE TO CANCER SURVIVORS AND HELP AT-RISK ADULTS FACE CHRONIC DISEASE HEAD-ON. WE TEACH CHILDREN DROWNING PREVENTION SKILLS THROUGH OUR FREE SAFETY AROUND WATER CLASS. WE DO ALL THIS AND MORE WHILE KEEPING A POWERFUL PROMISE TO THE COMMUNITIES WE SERVE: NO-ONE WILL BE TURNED AWAY FROM A Y PROGRAM OR ACTIVITY BECAUSE THEY CAN'T PAY. SOCIAL RESPONSIBILITY (CON'T) IN 2022 ALONE, WE AWARDED OVER $450,000 IN SCHOLARSHIPS TO 571 FAMILIES AND INDIVIDUALS THROUGH OUR Y CARES FINANCIAL ASSISTANCE PROGRAM. THIS SPIRIT OF SOCIAL RESPONSIBILITY INFUSES EVERY ASPECT OF OUR WORK, FROM THE PARTNERSHIPS THAT FOSTER STRONG COMMUNITIES TO THE SMALL GROUP PROGRAMS THAT PROMOTE HEALTH AND WELL-BEING.
HEALTHY LIVING: THE RYE Y OFFERS MANY OPPORTUNITIES FOR MEMBERS TO PURSUE THEIR HEALTH AND WELLNESS GOALS. OUR MAIN FACILITY HOUSES A 3,800-SQ.FT FITNESS CENTER, A 6,800 SQ.-FT. GYMNASIUM AND TWO POOLS. HERE MEMBERS CAN WORK WITH A PERSONAL TRAINER, TAKE AQUATICS CLASSES, SWIM LAPS, PLAY BASKETBALL, WORK OUT, AND MORE. MANY OF OUR PROGRAMS ARE ALSO OPEN TO NON-MEMBERS. SINCE 2011, WE HAVE RUN LIVESTRONG AT THE YMCA, A 12-WEEK SMALL GROUP PROGRAM FOR ADULT CANCER SURVIVORS THAT IS FREE AND OPEN TO THE COMMUNITY. HEALTHY LIVING (CON'T) IN 2022, WE OPENED A SECOND FACILITY: THE STUDIOS AT THE RYE YMCA. THE NEW Y STUDIOS IS A VIBRANT, STATE-OF-THE-ART FACILITY WITH STUDIOS FOR YOGA, PILATES, INDOOR CYCLING, HIGH INTENSITY INTERVAL TRAINING, AND MORE. BY THE END OF THE YEAR, WE WERE RUNNING 100 GROUP EXERCISE CLASSES PER WEEK AT THE Y STUDIOS. THE Y HOLDS SENIOR HEALTH FAIRS, OFFERS EVIDENCE-BASED COMMUNITY HEALTH PROGRAMS AND OFFERS A GATHERING SPACE FOR AREA NON-PROFITS IN THE STUDIOS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer Through October 2023, Then President | OfficerTrustee | 3 | $0 |
Name Not Listed President Through October 2023 | OfficerTrustee | 3 | $0 |
Name Not Listed Director Through October 2023, Then Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hudson Valley Plumbing Plumbing | 12/30/23 | $424,035 |
Zaccagnino Electric Electric | 12/30/23 | $230,913 |
Maier Markey & Justic Llp Accounting And Financial Services | 12/30/23 | $195,804 |
Jwh Designs Designs | 12/30/23 | $180,666 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $81,665 |
Related organizations | $0 |
Government grants | $1,941,819 |
All other contributions, gifts, grants, and similar amounts not included above | $394,041 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,417,525 |
Total Program Service Revenue | $10,810,593 |
Investment income | $157,101 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $72,272 |
Net Income from Fundraising Events | $42,878 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,535,555 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $381,711 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $254,355 |
Compensation of current officers, directors, key employees. | $63,589 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,809,925 |
Pension plan accruals and contributions | $350,603 |
Other employee benefits | $579,407 |
Payroll taxes | $463,670 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $222,704 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $959,580 |
Advertising and promotion | $0 |
Office expenses | $398,070 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $853,463 |
Travel | $8,186 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,254 |
Interest | $0 |
Payments to affiliates | $139,906 |
Depreciation, depletion, and amortization | $519,762 |
Insurance | $263,709 |
All other expenses | $163,392 |
Total functional expenses | $12,123,545 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,617 |
Savings and temporary cash investments | $1,351,737 |
Pledges and grants receivable | $1,441,105 |
Accounts receivable, net | $43,502 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $208,296 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $180,081 |
Net Land, buildings, and equipment | $7,569,575 |
Investments—publicly traded securities | $5,825,876 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,894,459 |
Total assets | $22,519,248 |
Accounts payable and accrued expenses | $270,346 |
Grants payable | $0 |
Deferred revenue | $238,892 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $6,947,430 |
Other liabilities | $0 |
Total liabilities | $7,456,668 |
Net assets without donor restrictions | $14,352,673 |
Net assets with donor restrictions | $709,907 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $22,519,248 |