Young Mens Christan Association Of Geneva New York Inc
- Assets
- $804.3k
- Revenue
- $870.3k
- Investments
- $0.0
- Employees
- 69
- Location
- Geneva, NY
- Founding
- 12/1937
- Data as of
- 12/2021
- EIN
- 16-0743236
Organization Overview
Young Mens Christan Association Of Geneva New York Inc is located in Geneva, NY. The organization was established in 1937. 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 12/2021, Young Mens Christan Association Of Geneva New York Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christan Association Of Geneva New York Inc 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 12/2021, Young Mens Christan Association Of Geneva New York Inc generated $870.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $891.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF GENEVA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, SEXUAL ORIENTATION, ABILITIES, INCOMES, RACES AND RELIGIONS. THE GENEVA FAMILY YMCA IS DEDICATED TO PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. TO ACHIEVE THIS MISSION, OUR BOARD OF DIRECTORS, STAFF AND PROGRAMS ARE GUIDED BY THE FOLLOWING CORE VALUES: CARING, RESPECT, HONESTY AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL, AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, SEXUAL ORIENTATION, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
CHILD CARE: OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS WHICH PROVED A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. WE OFFER A 2 DAY PRESCHOOL PROGRAM FOR 3 YEAR OLDS AND A 3 DAY PRESCHOOL PROGRAM FOR 4 YEAR OLDS. WE ALSO OFFER AFTERSCHOOL PROGRAMS AND VARIOUS KID CLUBS DURING SCHOOL BREAKS.
CAMPING/CHILDCARE: OUR DAY CAMPING OPPORTUNITIES OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Bakogiannis Executive Director | 40 | $68,344 | |
Robert Sollenne President | OfficerTrustee | 2 | $0 |
Mike Bersani Secretary | OfficerTrustee | 2 | $0 |
Erica Collins Treasurer | OfficerTrustee | 2 | $0 |
Becky Colizzi Vice President | OfficerTrustee | 2 | $0 |
Charlie Evangelista Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,004 |
| Membership dues | $293,944 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,069 |
| Total Program Service Revenue | $260,033 |
| Investment income | $223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,331 |
| 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. | $68,344 |
| Compensation of current officers, directors, key employees. | $47,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,079 |
| Pension plan accruals and contributions | $11,278 |
| Other employee benefits | $40,033 |
| Payroll taxes | $36,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,486 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,666 |
| Insurance | $23,709 |
| All other expenses | $32,916 |
| Total functional expenses | $891,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,006 |
| Savings and temporary cash investments | $186,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,328 |
| 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 | $6,319 |
| Net Land, buildings, and equipment | $353,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,893 |
| Other assets | $63,829 |
| Total assets | $804,285 |
| Accounts payable and accrued expenses | $42,333 |
| Grants payable | $0 |
| Deferred revenue | $10,020 |
| 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 | $133,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,639 |
| Total liabilities | $219,063 |
| Net assets without donor restrictions | $394,340 |
| Net assets with donor restrictions | $190,882 |
| 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 | $804,285 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Mens Christan Association Of Geneva New York Inc has recieved totaling $46,052.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $34,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Greater Philadelphia Young Mens Christian Association Conshohocken, PA | $203,887,579 | $75,543,580 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |