Nonprofit · EIN 15-0559207
YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,201,335 | $8,124,594 | $76,741 | $36,592,372 | $8,665,165 | $27,927,207 |
| December 31, 2024 | 990 | $11,311,844 | $8,322,079 | $2,989,765 | $37,391,204 | $9,736,900 | $27,654,304 |
| December 31, 2023 | 990 | $10,441,881 | $6,449,499 | $3,992,382 | $39,307,166 | $14,848,059 | $24,459,107 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,555,844
- of which government grants
- $966,926
- Program service revenue
- $6,400,207
- Investment income
- $165,128
- Net gain from sales of assets
- $110,662
- Other revenue
- $80,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $243,337
- Other salaries and wages
- $3,782,166
- Salaries, compensation and benefits (total)
- $4,582,367
- Professional fundraising fees
- $0
- Legal fees
- $23,679
- Accounting fees
- $24,475
- Occupancy
- $344,336
- Travel
- $70,850
- Depreciation
- $1,042,154
- Program services (functional)
- $7,507,072
- Management and general (functional)
- $605,013
- Fundraising (functional)
- $12,509
Balance sheet and other
- Total assets, start of year
- $37,391,204
- Total assets, end of year
- $36,592,372
- Total liabilities, end of year
- $8,665,165
- Net assets, end of year
- $27,927,207
- Land, buildings and equipment
- $29,033,800
- Publicly traded securities
- $1,987,262
- Net assets without donor restrictions
- $26,664,708
- Net assets with donor restrictions
- $1,262,499
- Gross receipts
- $9,021,921
- Employees
- 507
- Volunteers
- 1,027
- Year formed
- 1855
- 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 |
|---|---|---|---|---|
| SHAWNA CUTULI | CEO Officer | 40 | $147,665 | $13,720 |
| AMMBROSE SOUZA | COO Officer | 40 | $95,672 | $4,310 |
| LESLIE DISTEFANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES CORRIVEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY FALLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEITH PERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WRIGHT | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE MONNAT | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RECHLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD RUTHERFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN WELLER | MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY QUENCER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNNE FERRIS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES WRIGHT | MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP BANAZEK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DALE KLOCK | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY LACLAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWNA CUTULI | CEO Officer | 40 | $131,629 | $12,962 |
| AMMBROSE SOUZA | COO Officer | 40 | $91,004 | $4,173 |
| LESLIE DISTEFANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES CORRIVEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY FALLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN JORDAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DUAH | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE MONNAT | MEMBER Trustee or director | 1 | $0 | $0 |
| CYRIL MOUIAKEL | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RECHLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD RUTHERFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| PETER SOUCH | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN PIETROSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNNE FERRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WRIGHT | MEMBER Trustee or director | 1 | $0 | $0 |
| PHILIP BANAZEK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DALE KLOCK | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY LACLAIR | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE YOUNG | CEO Officer | 40 | $180,612 | $7,094 |
| LESLIE DISTEFANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES CORRIVEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY FALLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN JORDAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DUAH | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE MONNAT | MEMBER Trustee or director | 1 | $0 | $0 |
| CYRIL MOUIAKEL | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RECHLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD RUTHERFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| PETER SOUCH | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN PIETROSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNNE FERRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WRIGHT | MEMBER Trustee or director | 1 | $0 | $0 |
| PHILIP BANAZEK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6757, WATERTOWN, NY 13601-6757
- Principal officer (990 for 2025)
- AMMBROSE SOUZA, 146 ARSENAL ST, WATERTOWN, NY 13601
- Signed the 990
- AMMBROSE SOUZA, COO
- Phone
- (315) 755-2135
- Website
- WWW.WATERTOWNYMCA.ORG
- Return prepared by
- BOWERS ADVISORS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- HEALTH AND WELLNESS BRANCH - THE FOCUS OF THE HEALTH AND WELLNESS BRANCH IS TO OFFER OPPORTUNITIES FOR EVERYONE IN THE FAMILY TO BE ACTIVE IN A SAFE ENVIRONMENT OPEN TO ALL. PROGRAMS ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES, DEVELOP SPECIFIC SKILLS, TEACH STRONG CHARACTER VALUES AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS. THIS BRANCH OPERATES OUT OF THREE FACILITIES.Expenses $5,163,086 · revenue $4,441,640
- YOUTH DEVELOPMENT BRANCH- THE FOCUS OF THE YOUTH DEVELOPMENT BRANCH IS THE OFFERING OF LICENSED CHILDCARE PROGRAMMING FOR YOUTH AGES 3 MONTHS TO 12 YEARS OLD AND DEVELOPMENT PROGRAMMING FOR YOUTH AGES 10-17. PROGRAMMING IS DEVELOPED TO ENSURE A SAFE ENVIRONMENT, CHARACTER AND SELF ESTEEM BUILDING PROGRAM, ACTIVE PLAY AND ACADEMIC UPGRADING. MOST PROGRAMS ARE STATE LICENSED WITH OFFICE OF FAMILY AND CHILDREN'S SERVICES. FUNDING SUPPORT FOR PROGRAMMING IS RECEIVED FROM ARMED SERVICES YMCA OF THE USA, THE DEPARTMENT OF DEFENSE, YOUTH BUREAU OF JEFFERSON COUNTY. THE BRANCH OPERATES OUT OF THREE UNITS.Expenses $2,343,986 · revenue $2,038,723
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
- 15-0559207
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,592,372
- Income (IRS master file)
- $9,021,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,201,335 | $8,124,594 | $36,592,372 | XML |
| 990 | December 2024 | $11,311,844 | $8,322,079 | $37,391,204 | XML |
| 990 | December 2023 | $10,441,881 | $6,449,499 | $39,307,166 | XML |
| 990 | December 2022 | $13,085,704 | $5,591,860 | $32,102,824 | 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 15-0559207).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC is 15-0559207.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC?
- The 990 for the year ended December 31, 2025 names AMMBROSE SOUZA.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $147,665 (SHAWNA CUTULI, CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,201,335, expenses of $8,124,594 and total assets of $36,592,372 at year end.
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