Nonprofit · EIN 22-1625176
FROST VALLEY YMCA
Tax-exempt · CLARYVILLE, NY 12725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $20,576,827 | $21,415,246 | -$838,419 | $35,715,894 | $13,503,022 | $22,212,872 |
| December 31, 2023 | 990 (amended) | $12,900,236 | $12,277,475 | $622,761 | $35,146,255 | $12,214,241 | $22,932,014 |
| May 31, 2023 | 990 | $19,874,655 | $16,737,291 | $3,137,364 | $35,549,734 | $14,114,169 | $21,435,565 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,950,340
- Program service revenue
- $16,695,055
- Investment income
- $719,398
- Net income from sales of inventory
- $212,034
- Other revenue
- $212,034
Expenses
- Grants and similar amounts paid
- $1,842,012
- Compensation of officers, directors and key employees
- $725,408
- Other salaries and wages
- $7,089,965
- Salaries, compensation and benefits (total)
- $9,291,939
- Professional fundraising fees
- $0
- Legal fees
- $2,284
- Accounting fees
- $80,000
- Occupancy
- $1,160,064
- Travel
- $159,892
- Depreciation
- $1,494,604
- Program services (functional)
- $18,770,406
- Management and general (functional)
- $1,937,729
- Fundraising (functional)
- $707,111
Balance sheet and other
- Total assets, start of year
- $35,146,255
- Total assets, end of year
- $35,715,894
- Total liabilities, end of year
- $13,503,022
- Net assets, end of year
- $22,212,872
- Land, buildings and equipment
- $20,743,351
- Publicly traded securities
- $5,599,663
- Net assets without donor restrictions
- $9,833,309
- Net assets with donor restrictions
- $12,379,563
- Gross receipts
- $20,743,350
- Employees
- 665
- Volunteers
- 24
- Year formed
- 1954
- State of legal domicile
- NJ
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 | Other / benefits |
|---|---|---|---|---|
| RIEL PEERBOOMS | CEO & PRESIDENT Officer | 40 | $229,078 | $748 |
| MANIA BOYDER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $187,000 | $20,722 |
| THOMAS HOLSAPPLE | CHIEF OPERATING OFFICER Officer | 40 | $174,189 | $9,238 |
| VICTORIA EDDINGS | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $148,669 | $32,036 |
| CHET KRINSKY | CHIEF FINANCE OFFICER Officer | 40 | $135,141 | $522 |
| KATE LEWIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVE BIELER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AL FILREIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ADAM WEISS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALMAZ ZELLEKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ED ARNOLD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERNEST ROOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BARBARA SPITZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROL WRIGHT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN BUTLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DJ MOMBO | TRUSTEE Trustee or director | 2 | $0 |
| AMY MELICAN | TRUSTEE Trustee or director | 2 | $0 |
| BILL BAKER | TRUSTEE Trustee or director | 2 | $0 |
| EMILY HELLOGG GESUALDI | TRUSTEE Trustee or director | 2 | $0 |
| JIM VAUGHN | TRUSTEE Trustee or director | 2 | $0 |
| JUDY PASNIK | TRUSTEE Trustee or director | 2 | $0 |
| BOB MESSICK | TRUSTEE Trustee or director | 2 | $0 |
| PETER ANDRUSZKIEWICZ | TRUSTEE Trustee or director | 2 | $0 |
| MARIKE TOOTHHAKER BRADFORD | TRUSTEE Trustee or director | 2 | $0 |
| ANDY KREMER | TRUSTEE Trustee or director | 2 | $0 |
| ROCHNI CARIELLO | TRUSTEE Trustee or director | 2 | $0 |
| JOSHUA TUCKER | TRUSTEE Trustee or director | 2 | $0 |
| KIM REIDY | TRUSTEE Trustee or director | 2 | $0 |
| ROSHNI CARIELLO | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRY HUNCOSKY | ASST SECRETARY Officer | 40 | $154,644 | $0 |
| RIEL PEERBOOMS | CEO Officer | 40 | $110,384 | $1,500 |
| MANIA BOYDER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $100,762 | $5,295 |
| THOMAS HOLSAPPLE | CHIEF OPERATING OFFICER Officer | 40 | $92,370 | $8,644 |
| VICTORIA EDDINGS | ASSOCIATE EXECUTIVE DIRECT Highest-paid employee | 40 | $88,188 | $8,038 |
| CHET KRINSKY | CHIEF FINANCE OFFICER Officer | 40 | $72,692 | $0 |
| CATHY HARVEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATE LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVE BIELER | VP/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY DORFMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER ANDRUSZKIEWICZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BILL BAKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN BUTLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SCOTT CANTONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AL FILREIS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MAHTAB FOROUGHI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RICK KASKEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDY KREMER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY MELICAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BOB MESSICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUDY PASNIK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GAIL RYAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BARBARA SPITZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETER SUNDMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSH TUCKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES VAUGHAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY WHEELER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROL WRIGHT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALMAZ ZELLEKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD HUNCOSKY | CEO & ASST SECRETARY Officer | 40 | $279,457 | $34,342 |
| MANIA BOYDER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $177,971 | $24,094 |
| THOMAS HOLSAPPLE | CHIEF OPERATING OFFICER Officer | 40 | $156,903 | $27,782 |
| VICTORIA EDDINGS | ASSOCIATE EXECUTIVE DIRECTOR Key employee | 40 | $137,941 | $26,696 |
| CHET KRINSKY | CHIEF FINANCIAL OFFICER Officer | 40 | $117,196 | $0 |
| AL FILREIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CATHY HARVEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID BIELER | V. PRES & TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATE LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALMAZ ZELLEKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY MELICAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW KREMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA SPITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB MESSICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL WRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAIL RYAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES VAUGHAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN O'BRIEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSH TUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDY PASNIK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY WHEELER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER ANDRUSZKIEWICZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER SUNDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICK KASKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT CANTONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RIEL PEERBOOMS | CEO STARTING 3/2023 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 FROST VALLEY RD, CLARYVILLE, NY 12725-5221
- Principal officer (990 for 2024)
- RIEL PEERBOOMS, 2000 FROST VALLEY ROAD, CLARYVILLE, NY 12725
- Signed the 990
- RIEL PEERBOOMS, CEO
- Phone
- (845) 985-2291
- Website
- WWW.FROSTVALLEY.ORG
- Return prepared by
- HILL BARTH & KING LLC
Mission
FROST VALLEY IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL. (CONTINUED SCHEDULE O)
Program accomplishments
- CAMPING SERVICESFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP, AND THE TOKYO PARTNERSHIP CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY IN 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 EXPERIENCES FOR ALL, THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO OVER 60% OF PROGRAM PARTICIPANTS. THIS ENSURES ALL CHILDREN WHO WANT TO ATTEND CAMP ARE NOT PROHIBITED BECAUSE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. FROM JAN 1, 2024 TO DECEMBER 31, 2024, 4004 DAY AND OVERNIGHT CAMPERS HAD A LIFE-TRANSFORMING EXPERIENCE AT FROST VALLEY.Expenses $12,258,358 · grants $1,652,239 · revenue $11,142,550
- SCHOOL CONFERENCE AND ENVIRONMENTAL RETREAT PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES, STRENGTHENING THEIR OWN SELF-AWARENESS, AND DEEPENING 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 EMPHASIZES THE VALUE OF WORKING TOGETHER WHILE RECOGNIZING INDIVIDUAL STRENGTHS WITHIN THE STRENGTH OF THE ENTIRE GROUP. FROM JAN 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY PROVIDED AN IMMERSIVE ENVIRONMENTAL EDUCATION AND/OR TEAM BUILDING EXPERIENCE FOR OVER 8,000 PARTICIPANTS.Expenses $3,400,690 · grants $67,688 · revenue $5,216,808
- GROUPS AND FAMILY AND TEAM RETREAT PROGRAMFROST VALLEY YMCA'S STAFF PROVIDE FAMILY AND TEAM BUILDING PROGRAMS PREDOMINANTLY ON WEEKENDS THROUGH THE YEAR. FAMILIES CAN PARTICIPATE AND NATURE BASED PROGRAMMING. BETWEEN SEPTEMBER AND JUNE, FROST VALLEY HOSTS, FAMILIES, SCOUT TROOPS, Y GUIDES, RELIGIOUS GROUPS, NONPROFITS, AND CORPORATIONS THAT FLOCK TO FROST VALLEY FOR TEAM BUILDING AND IMMERSION IN NATURE. FROST VALLEY IS HOME TO A MODEL FOREST, A 672-PANEL SOLAR ARRAY, A RAPTOR CENTER, A MAPLE SUGARING HOUSE, AND IS PART OF THE NEW YORK CITY WATERSHED. FAMILIES COME TO FROST VALLEY YEAR AFTER YEAR, SOME FOR 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 JANUARY 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY HOSTED 12,000 PARTICIPANTS IN ITS RETREAT PROGRAMS.Expenses $2,876,258 · grants $122,085 · revenue $547,731
- OTHER PROGRAMSExpenses $235,100
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
- 22-1625176
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $35,715,894
- Income (IRS master file)
- $20,743,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,576,827 | $21,415,246 | $35,715,894 | XML |
| 990 | December 2023 | $12,900,236 | $12,277,475 | $35,146,255 | IRS |
| 990 | May 2023 | $19,874,655 | $16,737,291 | $35,549,734 | XML |
| 990 | May 2022 | $11,884,684 | $12,383,283 | $34,906,539 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 22-1625176).
Questions about FROST VALLEY YMCA
- What is the EIN of FROST VALLEY YMCA?
- The employer identification number (EIN) of FROST VALLEY YMCA is 22-1625176.
- Is FROST VALLEY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to FROST VALLEY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FROST VALLEY YMCA 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 FROST VALLEY YMCA 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 FROST VALLEY YMCA 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 FROST VALLEY YMCA?
- The 990 for the year ended December 31, 2024 names RIEL PEERBOOMS.
- Who are the officers and directors of FROST VALLEY YMCA?
- The 990 for the year ended December 31, 2024 lists 29 people; 5 received compensation from the organization, the highest $229,078 (RIEL PEERBOOMS, CEO & PRESIDENT).
- How much revenue does FROST VALLEY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,576,827, expenses of $21,415,246 and total assets of $35,715,894 at year end.
Other nonprofits in CLARYVILLE
- CLARYVILLE VOLUNTEER FIRE DEPARTMENT INC EIN 14-1778385 · last filed 990-N for 2025