Plattsburg Youngs Mens Christian Assoc
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 211
- Location
- Plattsburgh, NY
- Founding
- 01/1943
- Data as of
- 12/2020
- EIN
- 14-1340011
Organization Overview
Plattsburg Youngs Mens Christian Assoc is located in Plattsburgh, NY. The organization was established in 1943. 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 12/2020, Plattsburg Youngs Mens Christian Assoc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plattsburg Youngs Mens Christian Assoc 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 12/2020, Plattsburg Youngs Mens Christian Assoc generated $2.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. While expenses have increased by 1.8% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR YMCA IS THE LARGEST PROVIDER OF QUALITY CHILD CARE IN THE AREA. AT BRIGHT BEGINNINGS WE CARE FOR FAMILIES WITH CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE AND ARE OPEN 50 WEEKS A YEAR. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WE STRIVE TO CREATE A WARM, SAFE, CARING AND CREATIVE ATMOSPHERE FOR CHILDREN TO GROW. THE YMCA WORKS WITH THE DEPARTMENT OF SOCIAL SERVICES TO SERVICE LOW INCOME FAMILIES.
MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND AND SPIRIT OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
SENIOR FITNESS & YOUTH SPORTS: OUR SENIOR FITNESS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ACTIVE OLDER ADULTS OVER 60 OF AGE WHO LIKE TO PARTICIPATE IN GROUP EXERCISES. OUR SERVICES ARE OPEN TO THE COMMUNITY AND ARE FREE TO YMCA MEMBERS WITH A DONATION REQUESTED FOR NON EMBERS. THE YMCA PROVIDES A VARIETY OF AFFORDABLE YOUTH SPORT PROGRAMS FOR BOYS AND GIRLS STARTING AT THE AGE OF FOUR AND WORKING THROUGH FOURTH GRADE. THE EMPHASIS OF THE PROGRAM IS TO PROVIDE A PROPERLY SUPERVISED, HEALTHY AND FUN EXPERIENCE FOR PARTICIPANTS AND THEIR FAMILIES. THE FOUR CORE VALUES OF THE YMCA OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY ARE STRESSED IN THE PROGRAM WHERE WE WORK ON SKILL DEVELOPMENT, FAIR PLAY, TEAMWORK AND COOPERATION. YMCA YOUTH PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH/FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,782 |
| Related organizations | $0 |
| Government grants | $360,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,797 |
| Total Program Service Revenue | $1,874,349 |
| Investment income | $3,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,398 |
| Net Gain/Loss on Asset Sales | -$10,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,477,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,386,323 |
| Pension plan accruals and contributions | $127,144 |
| Other employee benefits | $0 |
| Payroll taxes | $119,337 |
| Fees for services: Management | $57,921 |
| Fees for services: Legal | $127 |
| Fees for services: Accounting | $26,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,465 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,944 |
| Office expenses | $2,716 |
| Information technology | $888 |
| Royalties | $0 |
| Occupancy | $8,574 |
| Travel | $3,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,341 |
| Interest | $50,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,709 |
| Insurance | $69,568 |
| All other expenses | $88,290 |
| Total functional expenses | $2,313,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,701 |
| Savings and temporary cash investments | $151,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,505 |
| Net Land, buildings, and equipment | $1,357,495 |
| Investments—publicly traded securities | $212,337 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,318 |
| Other assets | $0 |
| Total assets | $2,019,872 |
| Accounts payable and accrued expenses | $97,299 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $553,546 |
| Unsecured mortgages and notes payable | $63,127 |
| Other liabilities | $0 |
| Total liabilities | $713,972 |
| Net assets without donor restrictions | $1,305,900 |
| Net assets with donor restrictions | $0 |
| 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 | $2,019,872 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Plattsburg Youngs Mens Christian Assoc has recieved totaling $31,340.
| Awarding Organization | Amount |
|---|---|
Adirondack Foundation Lake Placid, NY PURPOSE: FOR WHERE COMMUNITY COMES TOGETHER | $20,000 |
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $5,670 |
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $5,670 |
Endowment Analysis
| Beg. Balance | $244,357 |
| Earnings | -$6,825 |
| Admin Expense | $1,808 |
| Other Expense | $11,000 |
| Ending Balance | $224,724 |