Nonprofit · EIN 23-7039993
YMCA OF COLLIER COUNTY INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,632,889 | $8,501,279 | $4,131,610 | $26,312,279 | $3,546,246 | $22,766,033 |
| December 31, 2024 | 990 | $11,046,145 | $8,209,948 | $2,836,197 | $21,154,578 | $2,520,155 | $18,634,423 |
| December 31, 2023 | 990 | $9,365,434 | $8,297,499 | $1,067,935 | $19,011,447 | $3,213,221 | $15,798,226 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,574,777
- Program service revenue
- $6,202,325
- Investment income
- $1,447,650
- Net rental income
- $329,235
- Net gain from sales of assets
- $860,942
- Net income from fundraising events
- $74,475
- Other revenue
- $408,137
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,173
- Other salaries and wages
- $3,504,451
- Salaries, compensation and benefits (total)
- $4,548,779
- Professional fundraising fees
- $0
- Accounting fees
- $30,060
- Occupancy
- $380,110
- Depreciation
- $716,477
- Program services (functional)
- $7,620,882
- Management and general (functional)
- $313,154
- Fundraising (functional)
- $567,243
Balance sheet and other
- Total assets, start of year
- $21,154,578
- Total assets, end of year
- $26,312,279
- Total liabilities, end of year
- $3,546,246
- Net assets, end of year
- $22,766,033
- Land, buildings and equipment
- $11,503,076
- Net assets without donor restrictions
- $15,308,822
- Net assets with donor restrictions
- $7,457,211
- Gross receipts
- $12,846,404
- Employees
- 344
- Volunteers
- 400
- Year formed
- 1969
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| Lucinda Love-Abounader | CEO Officer | 50 | $305,742 | $61,500 |
| Maria Hayden | Director of Finance Highest-paid employee | 40 | $106,794 | $38,436 |
| John Riley | Director of Development Highest-paid employee | 40 | $121,139 | $17,258 |
| Helena Dabrowski | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Timothy Thoele | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| William Gaston | President Trustee or director, Officer | 5 | $0 | $0 |
| Ashley Lupo | Director Trustee or director | 2 | $0 | $0 |
| Bob Mulhere | Director Trustee or director | 2 | $0 | $0 |
| Jim Richards | Director Trustee or director | 2 | $0 | $0 |
| Joe Contarino | Director Trustee or director | 2 | $0 | $0 |
| Mark Ryczek | President Elect Trustee or director | 2 | $0 | $0 |
| Michael Moore | Director Trustee or director | 2 | $0 | $0 |
| Paul Tateo | Director Trustee or director | 2 | $0 | $0 |
| Reed Baker | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lucinda Love-Abounader | CEO Officer | 50 | $286,944 | $32,830 |
| Maria Hayden | Director of Finance Highest-paid employee | – | $102,497 | $19,402 |
| Richard Tamer | Director of Operations Highest-paid employee | 40 | $104,500 | $12,272 |
| Eugene D'Onofrio | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Joe Contarino | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| William Gaston | President Trustee or director, Officer | 5 | $0 | $0 |
| Ashley Lupo | Director Trustee or director | 2 | $0 | $0 |
| Helena Dabrowski | Director Trustee or director | 2 | $0 | $0 |
| Jim Richards | Director Trustee or director | 2 | $0 | $0 |
| Mark Ryczek | President Elect Trustee or director | 2 | $0 | $0 |
| Mary Ann Guerra | Director Trustee or director | 2 | $0 | $0 |
| Michael Moore | Past President Trustee or director | 2 | $0 | $0 |
| Paul Tateo | Director Trustee or director | 2 | $0 | $0 |
| Shawn Lemarie | Director Trustee or director | 2 | $0 | $0 |
| Timothy Thoele | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lucinda Love-Abounader | CEO Officer | 50 | $278,495 | $4,276 |
| Eugene D'Onofrio | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Fred Wakelin | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Michael Moore | President Trustee or director, Officer | 5 | $0 | $0 |
| Ashley Lupo | Past President Trustee or director | 2 | $0 | $0 |
| Bill Gaston | President Elect 2024 Trustee or director | 2 | $0 | $0 |
| Helena Dabrowski | Director Trustee or director | 2 | $0 | $0 |
| Joe Contarino | Director Trustee or director | 2 | $0 | $0 |
| Mark Rycsek | Director Trustee or director | 2 | $0 | $0 |
| Paul Tateo | Director Trustee or director | 2 | $0 | $0 |
| Shawn Lemarie | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5450 YMCA RD, NAPLES, FL 34109-5944
- Principal officer (990 for 2025)
- Lucinda Love-Abounader, 5450 YMCA Rd, Naples, FL 34109
- Signed the 990
- Lucinda Love-Abounader, CEO
- Phone
- (239) 394-9622
- Website
- www.YMCACollier.org
- Return prepared by
- PHILLIPS HARVEY GROUP PA
Mission
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. We provide guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, chronic diseases, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. This year we provided financial assistance to people who otherwise may not have been able to afford to participate.Expenses $4,472,561 · revenue $5,104,335
- Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for the young people that we engage. To a large degree serving Title 1 schools and their students.Expenses $3,134,327 · revenue $2,292,594
- Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y programs, such as Meals for Hope, Klothes for Kids, senior lunches, bread runs, health lecture series and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to survive.Expenses $13,994
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
- 23-7039993
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,312,279
- Income (IRS master file)
- $12,846,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,632,889 | $8,501,279 | $26,312,279 | XML |
| 990 | December 2024 | $11,046,145 | $8,209,948 | $21,154,578 | XML |
| 990 | December 2023 | $9,365,434 | $8,297,499 | $19,011,447 | XML |
| 990 | December 2022 | $7,691,850 | $7,194,587 | $18,249,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-7039993).
Questions about YMCA OF COLLIER COUNTY INC
- What is the EIN of YMCA OF COLLIER COUNTY INC?
- The employer identification number (EIN) of YMCA OF COLLIER COUNTY INC is 23-7039993.
- Is YMCA OF COLLIER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to YMCA OF COLLIER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF COLLIER COUNTY 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 YMCA OF COLLIER COUNTY 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 YMCA OF COLLIER COUNTY 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 YMCA OF COLLIER COUNTY INC?
- The 990 for the year ended December 31, 2025 names Lucinda Love-Abounader.
- Who are the officers and directors of YMCA OF COLLIER COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $305,742 (Lucinda Love-Abounader, CEO).
- How much revenue does YMCA OF COLLIER COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,632,889, expenses of $8,501,279 and total assets of $26,312,279 at year end.
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