Nonprofit · EIN 23-2239399
SOUTH MOUNTAIN YMCA
Tax-exempt · REINHOLDS, PA 17569
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,012,517 | $3,041,521 | -$29,004 | $8,505,249 | $1,021,005 | $7,484,244 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,020,964
- Program service revenue
- $1,969,065
- Investment income
- $3,003
- Net income from fundraising events
- -$676
- Net income from sales of inventory
- $20,161
- Other revenue
- $19,485
Expenses
- Grants and similar amounts paid
- $138,821
- Compensation of officers, directors and key employees
- $178,900
- Other salaries and wages
- $705,347
- Salaries, compensation and benefits (total)
- $1,059,901
- Professional fundraising fees
- $0
- Accounting fees
- $55,200
- Occupancy
- $121,276
- Travel
- $24,815
- Depreciation
- $231,703
- Program services (functional)
- $2,882,132
- Management and general (functional)
- $93,783
- Fundraising (functional)
- $65,606
Balance sheet and other
- Total assets, start of year
- $8,071,458
- Total assets, end of year
- $8,505,249
- Total liabilities, end of year
- $1,021,005
- Net assets, end of year
- $7,484,244
- Land, buildings and equipment
- $4,486,042
- Net assets without donor restrictions
- $3,668,553
- Net assets with donor restrictions
- $3,815,691
- Gross receipts
- $3,042,868
- Employees
- 106
- Volunteers
- 74
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| BILL HINTON | CEO THRU OCT 2025 Officer | 40 | $122,570 | $29,450 |
| JERRY HUNCOSKY | INTERIM CEO AS OF OCT 2025 Officer | 40 | $24,000 | $2,880 |
| JENNIFER MIKES | PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH FULLAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE ABRAMOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL BECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH BISHOP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL CARON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DINAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIAN GRIEVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW GUZIAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HEIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF HENRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBYN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK LITRENTA | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MAIER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN MURNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB OTT | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI REUTER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE SCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA WADDY | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE WITHERIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CUSHION PEAK RD, REINHOLDS, PA 17569-9095
- Principal officer (990 for 2025)
- JERRY HUNCOSKY, 201 CUSHION PEAK ROAD, REINHOLDS, PA 17569
- Signed the 990
- JERRY HUNCOSKY, INTERIM CEO
- Phone
- (610) 670-2267
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
Program accomplishments
- THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PRIOR TO 1982 UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER OVERNIGHT CAMP AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES; HOWEVER, PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 7,831 INDIVIDUALS ANNUALLY, WITH PARTICIPANTS DRAWN MAINLY FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, NEIGHBORING STATES, AND MORE THAN HALF A DOZEN OTHER COUNTRIES.OUR OVERNIGHT CAMP SERVED 686 UNIQUE CAMPERS FOR 1,068.5 WEEKS, DAY CAMP SERVED 325 UNIQUE CAMPERS FOR 1,102 WEEKS, AND OUR OUTDOOR CENTER SERVED 6,820 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO ENSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.Expenses $2,882,132 · grants $138,821 · revenue $1,969,065
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
- 23-2239399
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $8,505,249
- Income (IRS master file)
- $3,042,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,600,674 | $2,948,814 | $8,293,178 | IRS |
| 990 | December 2022 | $2,896,018 | $2,614,324 | $8,102,263 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 SOUTH MOUNTAIN YMCA
- What is the EIN of SOUTH MOUNTAIN YMCA?
- The employer identification number (EIN) of SOUTH MOUNTAIN YMCA is 23-2239399.
- Is SOUTH MOUNTAIN YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SOUTH MOUNTAIN YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MOUNTAIN 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 SOUTH MOUNTAIN 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 SOUTH MOUNTAIN 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 SOUTH MOUNTAIN YMCA?
- The 990 for the year ended December 31, 2025 names JERRY HUNCOSKY.
- Who are the officers and directors of SOUTH MOUNTAIN YMCA?
- The 990 for the year ended December 31, 2025 lists 24 people; 2 received compensation from the organization, the highest $122,570 (BILL HINTON, CEO THRU OCT 2025).
- How much revenue does SOUTH MOUNTAIN YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,012,517, expenses of $3,041,521 and total assets of $8,505,249 at year end.
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