2023-09-12T19:30:10+00:00 2022-12-31 464094820 BOULRICE & WOOD CPAS PC 206 West Bay Plaza PLATTSBURGH NY 12901 990 2022-01-01 141340011 YMCA OF PLATTSBURGH INC YMCA 5185614290 17 Oak St Plattsburgh NY 12901 Justine Ihne Chief Executive Officer 5185614290 2023-09-12 true justin Ihne ihne 999009999 true STEPHEN P WOOD P00366155 5185613790 2023-08-28 2022 2023-04-26 12:10:37Z JUSTIN IHNE 17 Oak St Plattsburgh NY 12901 3681952 false X WWW.PLATTSBURGHYMCA.COM X 1895 NY THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 13 13 245 125 0 0 808283 621151 2397459 3051581 6147 6512 3150 0 3215039 3679244 1786 0 1848931 2289628 0 0 815371 996964 2664302 3288378 550737 390866 2489631 2931287 594691 608875 1894940 2322412 THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.1 false false 1826640 1786 2032905 CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR YMCA IS THE LARGEST PROVIDER OF QUALITY CHILD CARE IN THE AREA. AT BRIGHT BEGINNINGS WE CARE FOR FAMILIES WITH CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE AND ARE OPEN 50 WEEKS A YEAR. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WE STRIVE TO CREATE A WARM, SAFE, CARING AND CREATIVE ATMOSPHERE FOR CHILDREN TO GROW. THE YMCA WORKS WITH THE DEPARTMENT OF SOCIAL SERVICES TO SERVICE LOW INCOME FAMILIES. 429885 1018676 MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND AND SPIRIT OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING. 314390 SENIOR FITNESS & YOUTH SPORTS: OUR SENIOR FITNESS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ACTIVE OLDER ADULTS OVER 60 OF AGE WHO LIKE TO PARTICIPATE IN GROUP EXERCISES. OUR SERVICES ARE OPEN TO THE COMMUNITY AND ARE FREE TO YMCA MEMBERS WITH A DONATION REQUESTED FOR NON EMBERS. THE YMCA PROVIDES A VARIETY OF AFFORDABLE YOUTH SPORT PROGRAMS FOR BOYS AND GIRLS STARTING AT THE AGE OF FOUR AND WORKING THROUGH FOURTH GRADE. THE EMPHASIS OF THE PROGRAM IS TO PROVIDE A PROPERLY SUPERVISED, HEALTHY AND FUN EXPERIENCE FOR PARTICIPANTS AND THEIR FAMILIES. THE FOUR CORE VALUES OF THE YMCA OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY ARE STRESSED IN THE PROGRAM WHERE WE WORK ON SKILL DEVELOPMENT, FAIR PLAY, TEAMWORK AND COOPERATION. YMCA YOUTH PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH/FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. 2570915 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 245 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true false true true true false false NY X X JUSTIN IHNE 5185614290 17 OAK STREET PLATTSBURGH NY 12901 Courtney DeLaura Vice Chair 1.0 0.0 X X 0 0 0 Courtney Meisenhiemer Secretary 1.0 0.0 X X 0 0 0 Jim Holmes Treasurer 1.0 0.0 X X 0 0 0 Kim Manion Chairperson 1.0 0.0 X X 0 0 0 Amy Kretser Past Chair 1.0 0.0 X 0 0 0 Colleen Lemza Director 1.0 0.0 X 0 0 0 Gaelan Trombley Director 1.0 0.0 X 0 0 0 Graham Niles Director 1.0 0.0 X 0 0 0 Jerry Marking Director 1.0 0.0 X 0 0 0 Jessica Miller Director 1.0 0.0 X 0 0 0 Molly Ryan Director 1.0 0.0 X 0 0 0 Rick Dodge Director 1.0 0.0 X 0 0 0 Trevor Cole Director 1.0 0.0 X 0 0 0 Justin Ihne Executive Director 40.0 0.0 X 119873 0 2267 119873 0 2267 0 false false false 0 0 0 0 0 261310 359841 621151 Healthy Living 1815913 1815913 Youth Development 1235668 1235668 Social Responsibility 0 0 0 0 0 0 3051581 4869 4869 0 0 0 0 0 0 0 0 0 0 4351 2708 1643 0 1643 1643 Insurance Recovery 0 0 0 0 0 3679244 3051581 0 6512 1786 1786 0 0 2007355 1866157 141198 42199 32449 9750 53634 38680 14954 186440 173324 13116 28995 12 28983 1823 1823 0 0 0 0 11430 9321 2109 188662 170567 18095 4950 3242 1708 6154 2985 3169 8685 5303 3382 32515 20078 12437 0 0 0 0 115133 115133 77282 77282 OTHER PROF. SERVICES 71595 47873 23722 BANK CHARGES 72406 70892 1514 UTILITIES 136963 32482 104481 REPAIRS & MAINTENANCE 104357 40614 63743 136014 55150 80864 0 3288378 2570915 717463 0 704746 898582 151312 113930 45000 0 0 0 0 0 16915 12046 4030874 2397249 1355205 1633625 254934 222383 0 0 6519 5721 0 0 2489631 2931287 52269 144913 0 0 0 0 493805 463962 48617 0 0 0 594691 608875 1894940 2322412 0 0 1894940 2322412 2489631 2931287 390866 -37239 73845 0 X false true X true false X 829172 939635 859817 1513383 1639827 5781834 0 0 829172 939635 859817 1513383 1639827 5781834 0 5781834 3649 3925 3801 4421 4869 20665 33825 35705 54003 36637 92766 252936 0 0 0 0 0 0 6055435 7801705 0.9548 0.9321 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 0.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134778 134778 3297077 1992693 1304384 492132 305820 186312 106887 98736 8151 1633625 3640182 -37239 0 0 0 -37239 3677421 1823 0 1823 3679244 3286555 0 0 3286555 1823 0 1823 3288378 Schedule D, Part XI, Line 4(b) Direct Fundraising Expenses DIRECT FUNDRAISING EXPENSES Schedule D, Part XII, Line 2(d) Direct Fundraising expenses DIRECT FUNDRAISING EXPENSES Form 990, Part VI, Line 11b Review of form 990 by governing body The finance committee will review Form 990 before it will be filed. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR EXECUTIVE DIRECTOR NEGOTIATED AND VOTED ON BY BOARD MEMBERS Form 990, Part VI, Line 19 Required documents available to the public THE 990 CAN BE FOUND ON GUIDESTAR.COM AND THE NEW YORK CHARITIES BUREAU WEBSITE. THE AUDIT REPORT AND 990 CAN BE VIEWED UPON REQUEST AND ARE AVAILABLE ON THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;