2024-06-05T08:57:55-07:00 2023-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-01-01 150532270 THE RAILROAD AND LOCAL YOUNG MENS CHRISTIAN ASSOCIATION OF ONEONTA INC RAIL 6074320010 20-26 FORD AVE ONEONTA NY 13820 JOHNA PEACHIN President 2024-06-05 true JOHNA PEACHIN 999009999 true DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Francis Russo III 1629258 false X WWW.ONEONTAYMCA.ORG X 1883 NY 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 9 9 124 60 0 336032 281908 901682 1077539 25537 66709 226506 23819 1489757 1449975 0 0 790246 927009 0 25650 461520 507870 1251766 1434879 237991 15096 3318886 3318649 522903 565748 2795983 2752901 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 false false 693209 612422 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. 241833 380274 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. 176686 84843 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. 1111728 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 124 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false NY X X ONEONTA FAMILY YMCA 6074320010 20-26 FORD AVE ONEONTA NY 13820 FRANCISS RUSSO III Executive Direc 60.00 0.00 X 88079 0 2370 JOHNA PEACHIN Treasurer 1.00 0.00 X X 0 0 0 MELISSA MIOSEK Vice President 1.00 0.00 X X 0 0 0 CARLTON RULE Director 1.00 0.00 X 0 0 0 TAYLOR BOLTON Director 1.00 0.00 X 0 0 0 BECKY THOMAS Director 1.00 0.00 X 0 0 0 AMANDA VANETTEN Secretary 1.00 0.00 X X 0 0 0 CHRIS SLONAKER President 1.00 0.00 X X 0 0 0 KRISTEN LYDEN Director 1.00 0.00 X 0 0 0 AUBREY FOWLER Director 1.00 0.00 X 0 0 0 88079 2370 0 false false false 0 281908 281908 HEALTHY LIVING 813410 380274 380274 SOCIAL RESPONSIBILITY 813410 84843 84843 YOUTH DEVELOPMENT 813410 612422 612422 1077539 33444 33444 0 0 0 207742 174477 33265 33265 33265 23877 4806 19071 0 0 MISC REVENUE SALE OF PRODUCTS AND SERV 4748 4748 4748 1449975 1082287 66709 0 0 0 0 88079 83675 4404 0 726177 648251 66033 11893 35080 10524 24556 14261 10473 3788 63412 55275 7239 898 0 0 0 0 0 4136 4136 0 2607 2607 64360 34622 29709 29 0 0 102754 98758 3996 0 0 0 0 31666 31666 46675 42446 4229 59695 23878 35817 BUILDING REPAIR AND MAINT 34699 32964 1735 FEES FOR SERVICE 31353 7211 22574 1568 CREDIT CARD AND BANKING FEES 30850 30850 ADMINISTRATIVE EXPENSE 28146 27853 293 70929 31985 27975 10969 1434879 1111728 297501 25650 525182 156826 493707 487983 8631 53650 19375 0 0 0 0 0 8075 4529 4710626 3061988 1340482 1648638 922736 958831 0 0 0 698 8192 3318886 3318649 22903 21990 500000 543758 522903 565748 X 2667925 2717161 128058 35740 2795983 2752901 3318886 3318649 15096 -20703 -37475 X false true X true false X 328939 430548 452402 333032 300979 1845900 1180026 542561 829515 906926 1073163 4532191 0 0 0 1508965 973109 1281917 1239958 1374142 6378091 0 0 6378091 37267 27490 26568 25605 33444 150374 0 37267 27490 26568 25605 33444 150374 0 0 1546232 1000599 1308485 1265563 1407586 6528465 0.97700 0.96790 0.02300 0.03210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235107 235107 4254246 2901153 1353093 221273 160835 60438 1648638 X 1429942 -20703 4806 -15897 1445839 4136 4136 1449975 1435549 4806 4806 1430743 4136 4136 1434879 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an Organization that is not a private foundation under Section 509(a)(2).The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under generally accepted accounting principles. The organization feels it does not have an uncertain tax position.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS $4806 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $4806 X false 2023 FUNDRAISING EVENTS 23877 23877 4806 23877 23877 4806 4806 19071 Form 990, Part VI, Section A, Line 6 Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Section B, Line 11b Review of the Form 990 is performed by the finance committee and then an electronic version is provided to the board of directors. Form 990, Part VI, Section B, Line 12c Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Oneonta YMCA that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Form 990, Part VI, Section B, Line 15a The Executive committee must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Executive committee must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations. Once the executive committee has determined an officer's compensation or an increase to the officer's compensation is reasonable, the executive committee will prepare a written report to the board documenting its decision. The report must state the terms of the officer's proposed compensation, the identity and the source of the comparability data on which the executive committee relied, the members of the Executive Committee who were present for discussion and debate. Form 990, Part VI, Section C, Line 19 Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Treasurer as appointed by the board of directors of the Oneonta YMCA. The Treasurer shall produce the documents upon receipt of a written or verbal request of the public. The Treasurer shall keep a record of the written and/or verbal request. SCHOLARSHIPS NORMALLY SCHOLARSHIPS ARE AVAILABLE TO ANY APPLICANTS WHO HAVE A FINANCIAL NEED AND ARE FINANCED BY PHILANTHROPIC COMMUNITY DONATIONS. AWARDS ARE GIVEN BASED ON A SLIDING SCALE, AND AS WE ALL DEAL WITH THESE TIMES OF ECONOMIC HARDSHIP, CONTINUING OUR SCHOLARSHIP PROGRAM IS EXTREMELY IMPORTANT. IN 2022, UNFORTUNATLY WITH THE FINANCIAL HARDSHIPS BROUGHT UPON US FROM COVID, THIS PROGRAM IS BEING SLOWLY REINSTATED AND ON A MUCH MORE LIMITED BASIS. THE ONEONTA FAMILY YMCA IS PART OF A NATIONWIDE COMMUNITY OF YMCAS. THOUGH THE PROGRAMS MAY DIFFER FROM COMMUNITY TO COMMUNITY, THERE IS A COMMON GOAL TO ENSURE THAT EVERY FAMILY BUILDS STRONGER BONDS, ENJOYS A GREATER QUALITY OF LIFE, AND BECOMES MORE ENGAGED WITH THEIR COMMUNITIES. WORKING WITH FAMILIES TO ENSURE HEALTHY MINDS, BODIES, AND SPIRITS, THE ONEONTA FAMILY YMCA IS CONTRIBUTING TO A LARGER VISION THAT EVERY FAMILY AND EVERY CHILD IN AMERICA FEEL CONNECTED TO A COMMUNITY AND ARE CONFIDENT ABOUT ACCESSING A HEALTHY LIFESTYLE. THE ONEONTA FAMILY YMCA STANDS COMMITTED TO STRENGTHING OUR COMMUNITY, IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE OF ALL AGES AND INSPIRING ACTION IN AND ACROSS OUR LOCAL SERVICE AREA.