Nonprofit · EIN 13-1624195
NEW YORK STATE YMCA FOUNDATION INC
Tax-exempt · ALBANY, NY 12205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,238,640 | $4,933,653 | -$1,695,013 | $2,875,195 | $2,541,482 | $333,713 |
| December 31, 2023 | 990 | $2,174,356 | $1,611,968 | $562,388 | $2,988,508 | $194,025 | $2,794,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,556,313
- of which government grants
- $2,541,313
- Program service revenue
- $553,616
- Investment income
- $128,251
- Other revenue
- $460
Expenses
- Grants and similar amounts paid
- $4,288,699
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $37,250
- Travel
- $15,014
- Program services (functional)
- $4,920,653
- Management and general (functional)
- $13,000
Balance sheet and other
- Total assets, start of year
- $2,988,508
- Total assets, end of year
- $2,875,195
- Total liabilities, end of year
- $2,541,482
- Net assets, end of year
- $333,713
- Publicly traded securities
- $2,099,905
- Net assets without donor restrictions
- -$2,246,907
- Net assets with donor restrictions
- $2,580,620
- Gross receipts
- $3,238,640
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI KIRSCHNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DON RETTALIATA | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNETTE MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK MAZE | BOARD MEMBER Trustee or director | 1 | $0 |
| EARL MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT DALY | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| JOHN WILLIAMS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| WILLIAM ROOS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| SUE RESHKE | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| BRENT STEPHANS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| DEANA MASUICCA | CHAIR Officer | 1 | $0 |
| MARK RUTKOWSKI | VICE CHAIR Officer | 1 | $0 |
| LAURIE O'SHAUGHNESSY | TREASURER Officer | 1 | $0 |
| KEVIN KILLEEN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI KIRSCHNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DON RETTALIATA | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK TOWNER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA PACHMAYER | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNETTE MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK MAZE | BOARD MEMBER Trustee or director | 1 | $0 |
| EARL MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT DALY | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| JOHN WILLIAMS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| WILLIAM ROOS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| SUE RESHKE | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| BRENT STEPHANS | BOARD OF TRUSTEES Trustee or director | 1 | $0 |
| DEANA MASUICCA | CHAIR Officer | 1 | $0 |
| MARK RUTKOWSKI | VICE CHAIR Officer | 1 | $0 |
| LAURIE O'SHAUGHNESSY | TREASURER Officer | 1 | $0 |
| KEVIN KILLEEN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 465 NEW KARNER RD STE 1, ALBANY, NY 12205-3877
- Principal officer (990 for 2024)
- DEANA MASUICCA, 465 NEW KARNER ROAD 1ST FLOOR, ALBANY, NY 12205
- Signed the 990
- DEANA MASUICCA, CHAIR
- Phone
- (518) 462-8241
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
SUPPORTS AIMS AND METHODS OF YOUNG MEN'S CHRISTIAN ASSOCIATION.
Program accomplishments
- GRANTS, AWARDS, AND CONFERENCE REGISTRATION FEES IN SUPPORT OF AIMS AND METHODS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATIONExpenses $4,920,653 · grants $4,288,699 · revenue $553,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1624195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1936
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $2,875,195
- Income (IRS master file)
- $3,238,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,238,640 | $4,933,653 | $2,875,195 | IRS |
| 990 | December 2023 | $2,174,356 | $1,611,968 | $2,988,508 | XML |
| 990 | December 2022 | $438,662 | $398,061 | $2,101,848 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1624195).
Questions about NEW YORK STATE YMCA FOUNDATION INC
- What is the EIN of NEW YORK STATE YMCA FOUNDATION INC?
- The employer identification number (EIN) of NEW YORK STATE YMCA FOUNDATION INC is 13-1624195.
- Is NEW YORK STATE YMCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
- Are donations to NEW YORK STATE YMCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK STATE YMCA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK STATE YMCA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE YMCA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW YORK STATE YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DEANA MASUICCA.
- Who are the officers and directors of NEW YORK STATE YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does NEW YORK STATE YMCA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,238,640, expenses of $4,933,653 and total assets of $2,875,195 at year end.
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