Frost Valley Ymca
- Assets
- $34.6m
- Revenue
- $12.8m
- Investments
- $7.1m
- Employees
- 681
- Location
- Claryville, NY
- Founding
- 04/1959
- Data as of
- 12/2023
- EIN
- 22-1625176
Organization Overview
Frost Valley Ymca is located in Claryville, NY. The organization was established in 1959. 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, Frost Valley YMCA employed 681 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frost Valley YMCA 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, Frost Valley YMCA generated $12.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $12.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FROST VALLEY YMCA IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPINGFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPCS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY INN A SAFE AND ENGAGING ENVIRONMENT, SPENDING THEIR FIRST NIGHTS AWAY FROM HOME, GAINING SKILLS AS YOUNG LEADERS, AND BONDING WITH NEW FRIENDS. IN KEEPING WITH FROST VALLEY'S MISSION, AS A NONPROFIT SEEKING TO PROVIDE QUALITY OUTDOOR EDUCATIONAL AND RECREATIONAL UEXPERIENCES FOR ALL, AIMS TO PROVIDE FINANCIAL ASSISTANCE TO 20% OF PROGRAM PARTIPANTS, ENSURING ALL CHILDREN THAT WANT TO ATTEND CAMP ARE NOT PROHIBITED BECASUE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. FROM JUNE 1, 2023 TO DECEMBER 31, 2023, 3988 DAY AND OVERNIGHT CAMPERS HAD A LIFE TRANSFORMING EXPERIENCE AT FROST VALLEY.
TOKYO AND OTHER PROGRAMS
ENVIRONMENTAL PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES, BUILD DEEPER CONNECTIONS WITH THEIR OWN SELF AWARENESS, AND STRENGTHEN CONNECTIONS WITH THE ENVIRONMENT AND OUTSIDE WORLD, OUR SCIENCE PROGRAMS ARE DESIGNED TO PROVIDE DIRECT ENGAGEMENT, STIMULATE CURIOSITY AND WONDER, AND INCREASE SCIENCE LITERACY AND CRITICAL THINKING. OUR TEAM BUILDING CURRICULUM IS DESIGNED TO EMPHASIZE THEVALUE OF WORKING TOGETHER WHILE RECOGNIZING INDIVIDUAL STRENGTHS WITHIN THE STRENGTHS OF THE ENTIRE GROUP. FROM JUNE 1, 2023 TO DECEMEBR 31, 2023, FROST VALLEY PROVIDED AN IMMERSIVE ENVIRONMENTAL EDUCATION EXPERIENCE FOR 5,250 PARTICIPANTS.
RETREATSBETWEEN SEPTEMBER AND JUNE, FROST VALLEY HOSTS SCOUT TROOPS, Y GUIDES, RELIGIOUS GROUPS, NONPROFITS, AND CORPORATIONS ALSO FLOCK TO FROST VALLEY FOR TEAM BUILDING AND IMMERSION IN NATURE. FROST VALLEY IS HOME TO A MODEL FOREST, 672-PANEL SOLAR ARRAY, RAPTOR CENTER, A MAPLE SUGARING HOUSE, AND IS PART OF THE NEW YORK CITY WATERSHED. FAMILIES COME TO FROST VALLEY YEAR AFTER YEAR, SOME AS MANY AS 50 YEARS RUNNING, TO UNPLUG FROM TECHNOLOGY AND CONNECT ON A DEEPER LEVEL WITH EACH OTHER, STAYING FOR A WEEKEND OR ONE OF OUR WEEK-LONG FAMILY CAMPS. FROM JUNE 1, 2023 TO DECEMBER 31, 2023, FROST VALLEY HOSTED 3,095 PARTICIPANTS IN ITS RETREAT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Huncosky Asst Secretary | Officer | 40 | $154,644 |
Chet Krinsky Chief Finance Officer | Officer | 40 | $72,692 |
Riel Peerbooms CEO | Officer | 40 | $110,384 |
Mania Boyder Chief Development Officer | Officer | 40 | $100,762 |
Thomas Holsapple Chief Operating Officer | Officer | 40 | $92,370 |
Victoria Eddings Associate Executive Direct | 40 | $88,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,651,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,651,446 |
| Total Program Service Revenue | $10,771,681 |
| Investment income | $37,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $194,658 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,837,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $924,297 |
| 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 | $5,209,586 |
| Pension plan accruals and contributions | $355,073 |
| Other employee benefits | $302,033 |
| Payroll taxes | $324,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $108,633 |
| Fees for services: Other | $318,075 |
| Advertising and promotion | $44,212 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $814,698 |
| Travel | $81,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,189 |
| Payments to affiliates | $61,781 |
| Depreciation, depletion, and amortization | $839,129 |
| Insurance | $209,727 |
| All other expenses | $48,403 |
| Total functional expenses | $12,372,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,510 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,076 |
| Accounts receivable, net | $654,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $355,864 |
| Prepaid expenses and deferred charges | $12,867 |
| Net Land, buildings, and equipment | $20,801,231 |
| Investments—publicly traded securities | $5,396,947 |
| Investments—other securities | $7,125,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,990 |
| Total assets | $34,645,597 |
| Accounts payable and accrued expenses | $1,310,169 |
| Grants payable | $0 |
| Deferred revenue | $2,166,675 |
| 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 | $8,142,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,480 |
| Total liabilities | $11,872,498 |
| Net assets without donor restrictions | $11,919,195 |
| Net assets with donor restrictions | $10,853,904 |
| 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 | $34,645,597 |