Nonprofit · EIN 13-5604788
SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING
Tax-exempt · SILVER BAY, NY 12874
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,555,515 | $11,825,042 | -$1,269,527 | $46,794,392 | $3,148,391 | $43,646,001 |
| December 31, 2024 | 990 | $11,370,034 | $11,069,214 | $300,820 | $46,688,189 | $3,027,457 | $43,660,732 |
| December 31, 2023 | 990 | $10,726,001 | $10,610,638 | $115,363 | $45,966,104 | $3,556,236 | $42,409,868 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,597,956
- Membership dues
- $654,650
- Program service revenue
- $5,888,250
- Investment income
- $932,364
- Net gain from sales of assets
- $525,084
- Net income from sales of inventory
- $118,723
- Other revenue
- $136,945
Expenses
- Grants and similar amounts paid
- $21,875
- Compensation of officers, directors and key employees
- $391,327
- Other salaries and wages
- $5,103,734
- Salaries, compensation and benefits (total)
- $6,554,149
- Professional fundraising fees
- $0
- Legal fees
- $7,028
- Accounting fees
- $23,700
- Occupancy
- $527,268
- Travel
- $55,164
- Depreciation
- $1,470,276
- Program services (functional)
- $10,084,049
- Management and general (functional)
- $1,476,373
- Fundraising (functional)
- $264,620
Balance sheet and other
- Total assets, start of year
- $46,688,189
- Total assets, end of year
- $46,794,392
- Total liabilities, end of year
- $3,148,391
- Net assets, end of year
- $43,646,001
- Land, buildings and equipment
- $26,205,813
- Publicly traded securities
- $18,832,649
- Net assets without donor restrictions
- $35,808,494
- Net assets with donor restrictions
- $7,837,507
- Gross receipts
- $13,226,969
- Employees
- 240
- Volunteers
- 113
- Year formed
- 1941
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter Doliber | Chief Executive Officer (thru 10/25) Officer | 40 | $262,403 | $37,975 |
| Lucas Callahan | VP of Guest Experience/ Interim CEO (starting 10/25) Officer | 40 | $153,510 | $8,404 |
| Maletta Hourigan | Chief Financial Officer Officer | 40 | $122,300 | $26,353 |
| Charles Lender | VP of Development and Government Relations Highest-paid employee | 40 | $120,863 | $21,724 |
| Lindsey Butler | VP of Sales and Marketing Highest-paid employee | 40 | $115,294 | $22,379 |
| Elise Walton | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Fischer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Joel Wattenbarger | Immediate Past Chair Trustee or director, Officer | 1 | $0 | $0 |
| Melissa Adams | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Morris Peters | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Beth Whitaker | Trustee Trustee or director | 1 | $0 | $0 |
| David Ingrey | Trustee Trustee or director | 1 | $0 | $0 |
| David Kaiser | Trustee Trustee or director | 1 | $0 | $0 |
| Denise Carter | Trustee Trustee or director | 1 | $0 | $0 |
| Dominic Colafati | Trustee Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Becker | Trustee (effective 8/25) Trustee or director | 1 | $0 |
| Greg Van Heest | Trustee Trustee or director | 1 | $0 |
| Kaley Bell | Trustee Trustee or director | 1 | $0 |
| Lee Farmer | Trustee Trustee or director | 1 | $0 |
| Malcolm Lee | Trustee Trustee or director | 1 | $0 |
| Matthew Crusey | Trustee Trustee or director | 1 | $0 |
| Nicole Bostic | Trustee Trustee or director | 1 | $0 |
| Paul Nasrani | Vice Chair Trustee or director | 1 | $0 |
| Samuel Perkins | Trustee (Deceased 5/25) Trustee or director | 1 | $0 |
| Thomas Schaffer | Trustee (Resigned 4/25) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter Doliber | Chief Executive Officer Officer | 40 | $183,736 | $50,757 |
| Maletta Hourigan | Chief Financial Officer Officer | 40 | $117,794 | $19,643 |
| Lucas Callahan | Vice President of Guest Experience Highest-paid employee | 40 | $135,002 | $324 |
| Charles Walter Lender | VP of Development & Government Relations Highest-paid employee | 40 | $106,926 | $18,152 |
| Elise Walton | Chair Elect Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Fischer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Joel Wattenbarger | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Wilson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Melissa Adams | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Morris Peters | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Beth Whitaker | Trustee Trustee or director | 1 | $0 | $0 |
| David Kaiser | Trustee Trustee or director | 1 | $0 | $0 |
| Denise Carter | Trustee Trustee or director | 1 | $0 | $0 |
| Dominic Colafati | Trustee Trustee or director | 1 | $0 | $0 |
| Jack Mangiante | Trustee Trustee or director | 1 | $0 | $0 |
| Kaley Bell | Trustee Trustee or director | 1 | $0 | $0 |
| Malcolm Lee | Trustee Trustee or director | 1 | $0 | $0 |
| Matthew Crusey | Trustee Trustee or director | 1 | $0 | $0 |
| Michelle Hay | Trustee Trustee or director | 1 | $0 | $0 |
| Nicole Bostic | Trustee Trustee or director | 1 | $0 | $0 |
| Paul Nasrani | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Schaffer | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER DOLIBER | CEO Officer | 40 | $173,197 | $39,907 |
| MALETTA HOURIGAN | CFO Officer | 40 | $113,140 | $24,889 |
| DAVID KAISER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHANIE WAGONER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS SCHAFFER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL NASRANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACK MANGIANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH WHITAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE HAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY FISCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOWARD CRUSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENISE CARTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA ADAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID GRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN LOANE | TREASURER & VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MORRIS PETERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELISE WALTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL WATTENBARGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 87 SILVERBAY RD, SILVER BAY, NY 12874-1908
- Principal officer (990 for 2025)
- Lucas Callahan, 87 Silver Bay Road, Silver Bay, NY 12874
- Signed the 990
- Maletta Hourigan, CFO
- Phone
- (518) 438-8501
- Website
- WWW.SILVERBAY.ORG
- Return prepared by
- Bonadio & Co LLP
Mission
Silver Bay Association for Christian Conference and Training's (doing business as Silver Bay YMCA) mission is to foster relationships, strengthen communities, and nurture spirit, mind and body for all. IMPACT: Because of Silver Bay YMCA, personal and family bonds are stronger. People are more connected, respectful, and caring. they have the confidence to develop to their full potential; and to positively impact the communities in which they work and live. As a result, communities are more dynamic, inclusive and diverse. As stewards of Lake George, we inspire people to be stewards of the environment while they are visiting our magnificent campus and in their home communities.
Program accomplishments
- (Continued from above) -THE SILVER BAY YMCA TEEN CENTER IS A SAFE AND WHOLESOME PLACE FOR YOUTH, WHERE STUDENTS INTERACT WITH THEIR PEERS ON A LEVEL PLAYING FIELD, CARING ADULTS PROVIDE A SAFETY NET OF SUPPORTIVE SERVICES, FUN, FELLOWSHIP, SELF-DISCOVERY FLOURISH. STUDENTS HAVE ACCESS TO A VARIETY OF RECRETIONAL ACTIVITIES: FROM OPEN GYM TO ARTS AND CRAFTS, HOMEWORK HELP, AND THE YMCA LEADERS CLUB PROGRAM. THIS PROGRAM IS AVAILABLE TO ANY TEEN IN THE NORTH COUNTRY IN GRADES 6 THROUGH 12 AT NO COST. THE TEEN CENTER IS ALSO MADE AVAILABLE TO OTHER COMMUNITY GROUPS AT NO COST FOR ACTIVITIES THAT INCLUDE: SENIOR CITIZEN RECREATIONAL ACTIVITIES AND COMMUNITY YOUTH TEAM SPORT TRAINING AND PRACTICE. APPROXIMATELY 104 YOUTH PARTICIPATED IN THE PROGRAM. -YOUTH AND GOVERNMENT IS A PROGRAM THAT DEVELOPS LEADERSHIP ABILITIES AND POLITICAL AWARENESS ABILITIES IN HIGH SCHOOL STUDENTS AND HELPS THEM BECOME GOOD CITIZENS THROUGH LEARNING AND EXPERIENCING OUR DEMOCRATIC LEGISLATIVE PROCESS. ADDITIONALLY, THEY LEARN THE SKILLS OF NEGOTIATING, WRITING AND ORAL DEBATE SKILLS. THIS PROGRAM ALSO GIVES TEENS POSITIVE ROLE MODELS AND HELPS THEM DEVELOP BETTER SELF-ESTEEM, A STRONG WORK ETHIC, GROUP SKILLS, AND AN INTEREST IN CIVIC INVOLVEMENT. APPROXIMATELY 91 YOUTH PARTICIPATED IN THE PROGRAM. -ELEMENTARY THROUGH COLLEGE SCHOOL GROUPS COME TO SILVER BAY FOR TEAM-BUILDING ACTIVITIES THAT HELP YOUTH TO LEARN TO WORK TOGETHER TO ACCOMPLISH GOALS AND BUILD SELF-ESTEEM BY STEPPING OUT OF THEIR COMFORT ZONES AND IDENTIFYING PERSONAL STRENGTHS TO BECOME BETTER LEADERS. APPROXIMATELY 2,201 STUDENTS SERVED. -EDUCATIONAL LECTURES AND LEADERSHIP DEVELOPMENT PROGRAMS ARE PROVIDED TO HELP ADULTS LEARN NEW SKILLS AND BECOME AWARE OF CURRENT ISSUES IN A RAPIDLY CHANGING WORLD. APPROXIMATELY 702 PEOPLE SERVED. -FITNESS CENTER AND HIKING TRAILS ARE PROVIDED YEAR-ROUND TO ENCOURAGE HEALTHY LIFESTYLS FOR ALL AGES. APPROXIMATELY 7,338 PEOPLE SERVED. -LIFETIME ACTIVITIES LIKE CANOEING, ARCHERY, TENNIS, AND EXERCISE CLASSES ARE LEARNED WHICH ENCOURAGE BOTH YOUTH AND ADULTS TO ADOPT HEALTHY LIFESTYLES. APPROXIMATELY 21,329 PEOPLE SERVED. -A NO-COST LENDING LIBRARY FOR PEOPLE OF ALL AGES PROVIDES LEARNING OPPORTUNITIES. APPROXIMATELY 1,280 PEOPLE SERVED.Expenses $10,084,049 · revenue $5,906,472
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 | 990 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
- 13-5604788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27B)
- Assets (IRS master file)
- $46,794,392
- Income (IRS master file)
- $13,226,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,555,515 | $11,825,042 | $46,794,392 | XML |
| 990 | December 2024 | $11,370,034 | $11,069,214 | $46,688,189 | IRS |
| 990 | December 2023 | $10,726,001 | $10,610,638 | $45,966,104 | XML |
| 990 | December 2022 | $10,373,708 | $9,296,779 | $46,052,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-5604788).
Questions about SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING
- What is the EIN of SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING?
- The employer identification number (EIN) of SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING is 13-5604788.
- Is SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING 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 SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING?
- The 990 for the year ended December 31, 2025 names Lucas Callahan.
- Who are the officers and directors of SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING?
- The 990 for the year ended December 31, 2025 lists 25 people; 5 received compensation from the organization, the highest $262,403 (Peter Doliber, Chief Executive Officer (thru 10/25)).
- How much revenue does SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,555,515, expenses of $11,825,042 and total assets of $46,794,392 at year end.