Nonprofit · EIN 23-2122456
WAYNE COUNTY YMCA
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $602,861 | $579,597 | $23,264 | $1,372,627 | $109,717 | $1,262,910 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $208,152
- of which government grants
- $33,000
- Program service revenue
- $341,613
- Investment income
- $106
- Net income from fundraising events
- $45,898
- Other revenue
- $52,990
Expenses
- Grants and similar amounts paid
- $22,120
- Compensation of officers, directors and key employees
- $56,066
- Other salaries and wages
- $295,593
- Salaries, compensation and benefits (total)
- $413,327
- Professional fundraising fees
- $0
- Accounting fees
- $7,202
- Occupancy
- $33,335
- Depreciation
- $8,628
- Program services (functional)
- $486,564
- Management and general (functional)
- $72,158
- Fundraising (functional)
- $20,875
Balance sheet and other
- Total assets, start of year
- $1,309,040
- Total assets, end of year
- $1,372,627
- Total liabilities, end of year
- $109,717
- Net assets, end of year
- $1,262,910
- Land, buildings and equipment
- $1,352,712
- Net assets without donor restrictions
- $1,261,833
- Net assets with donor restrictions
- $1,077
- Gross receipts
- $628,798
- Employees
- 49
- Volunteers
- 40
- Year formed
- 1984
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Christopher T Bresset | Treasurer Trustee or director, Officer | 2 | $0 |
| Diane Zintel | Vice President Trustee or director, Officer | 2 | $0 |
| Jennifer DeYoung | Director Trustee or director, Officer | 2 | $0 |
| Sherman Bronson | President Trustee or director, Officer | 2 | $0 |
| Barbara Griggs-Pratt | Director Trustee or director | 2 | $0 |
| Joshua Schneider | Director Trustee or director | 2 | $0 |
| Keith Gunuskey | Director Trustee or director | 2 | $0 |
| Kevin Kay | Director Trustee or director | 2 | $0 |
| Paul B Gregorski II | Director Trustee or director | 2 | $0 |
| Pete Casazza | Secretary Trustee or director | 2 | $0 |
| Stephen Bresset | Director Trustee or director | 2 | $0 |
| Timothy Morgan | Director Trustee or director | 2 | $0 |
| Tina Hoehn | Executive Director Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 105 PARK ST, HONESDALE, PA 18431-2049
- Principal officer (990 for 2025)
- TINA HOEHN, 105 Park St, Honesdale, PA 18431
- Signed the 990
- Christopher T Bresset, Treasurer
- Phone
- (570) 253-2083
- Return prepared by
- Beck Gogolski & Co Inc
Mission
THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERYONE REGARDLESS OF THEIR AGE, RACE, SEX, ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND AN ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THEIR FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUNTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUED TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVED THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL
Program accomplishments
- THE WAYNE COUNTY YMCA'S FOCUS IS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND AFTER SCHOOL PROGRAMS PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMOTIONAL GROWTH.Expenses $486,564 · grants $22,120 · revenue $348,811
- THE WAYNE COUNTY YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES.
- THE WAYNE COUNTY YMCA HELPS OUR MEMBERS, PARTICIPANTS, AND VOLUNTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONGER FOUNDATION FOR FUTURE GENERATIONS IN OUR COMMUNITY AS A WHOLE.
- MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
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
- 23-2122456
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $1,372,627
- Income (IRS master file)
- $630,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $541,079 | $586,835 | $634,530 | IRS |
| 990 | December 2022 | $836,384 | $370,568 | $670,923 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAYNE COUNTY YMCA
- What is the EIN of WAYNE COUNTY YMCA?
- The employer identification number (EIN) of WAYNE COUNTY YMCA is 23-2122456.
- Is WAYNE COUNTY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WAYNE COUNTY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY 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 WAYNE COUNTY YMCA 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 WAYNE COUNTY YMCA 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 WAYNE COUNTY YMCA?
- The 990 for the year ended December 31, 2025 names TINA HOEHN.
- Who are the officers and directors of WAYNE COUNTY YMCA?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $602,861, expenses of $579,597 and total assets of $1,372,627 at year end.
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