2025-06-15T18:24:45+00:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 Chestnut St Ste 1200 Rochester NY 14604 990 2024-01-01 160743237 THE TRI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW YORK TRIC 6073245520 18 Center Street Hornell NY 14843 Kristoph Kocan CEO 6073245520 2025-06-15 true true KATHERINE VANBRAMER P01523969 5854231860 2025-06-14 2024 2025-03-06 01:10:19Z X Hornell Area Family YMCA JEREMEY BITTEL 18 Center Street Hornell NY 14843 5083236 false X WWW.HORNELLYMCA.COM X 1911 NY THE HORNELL AREA FAMILY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 16 16 204 200 0 431994 1105046 1599412 1700904 78255 66574 25424 20231 2135085 2892755 43041 26453 0 0 1710045 2037874 0 0 0 829968 921137 2583054 2985464 -447969 -92709 6927410 7240404 646485 981712 6280925 6258692 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1859069 0 116683 Our Y 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 Y programs, such as early learning, arts, youth sports, child care, aquatics, music and arts offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for everyone regardless of income. 394272 26453 584221 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. As a result, over 6,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, 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. 2253341 true true false true false false false false false false true false false false true true true false false false false false false false true 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 true 0 0 204 true false false false false false false false false X 16 16 false false true false false false false true true false false false true true true true true true true true false false NY X ERICA TENNEY 6073245520 18 CENTER STREET HORNELL NY 14843 Jeremy Bittle President 1.0 X X 0 0 0 Margaret Terry Secretary 1.0 X X 0 0 0 MICHAEL MCKUMISKEY Treasurer 1.0 X X 0 0 0 TRACY STILLMAN Vice President 1.0 X X 0 0 0 BRETT AHRENS BOARD MEMBER 1.0 X 0 0 0 Brian Schu Board Member 1.0 X 0 0 0 Joe Pelych Board Member - resigned during year 1.0 X 0 0 0 Larry Valentine Board Member 1.0 X 0 0 0 LAURA VETTER BOARD MEMBER 1.0 X 0 0 0 Lisa Sanford Board member 1.0 X 0 0 0 Lynn Blades Board Member 1.0 X 0 0 0 MELISSA PONTICELLO BOARD MEMBER 1.0 X 0 0 0 Mike Davidson Board Member - resigned Jan 2025 1.0 X 0 0 0 RANDAL RUMMEL Board Member - resigned during year 1.0 X 0 0 0 STEVE Peck Board member 1.0 X 0 0 0 Susan Gray Board Member - resigned Feb 2025 1.0 X 0 0 0 Victor Ionescu Board member 1.0 X 0 0 0 Wendy Disbrow board member 1.0 X 0 0 0 Kristoph Kocan Executive Director 40.0 X 109286 0 9836 109286 0 9836 1 false false false INFINITY ELECTRIC 7565 STATE ROUTE 21 HORNELL NY 14843 INSTALL NEW LED LIGHTING 217745 LMC INDUSTRIAL CONTRACTORS 9431 FOSTER WHEELER RD DANSVILLE NY 14437 INSTALL NEW ROOF TOP UNIT 172000 MC EBERZ dba NEXXUS RECREATION 1 main st lower suite 3 HAMBURG NY 14075 PURCHASE & INSTALLATION OF PLAYGROUND EQUIPMENT 165565 3 10066 0 29494 0 512675 552811 0 1105046 Membership Revenue 949219 949219 Childcare Revenue -- School Age 504197 504197 Day Camp Revenue 158395 158395 Childcare Revenue -- Infant/Toddler/Preschool 80024 80024 Resident Camp Revenue 0 0 9069 9069 0 0 1700904 18809 18809 0 0 2178634 2130869 47765 0 47765 47765 79843 29494 59612 20231 20231 0 0 0 0 0 2892755 1700904 0 86805 26453 26453 0 0 114356 81765 32591 1682986 1347062 335924 51147 41143 10004 42075 33239 8836 147310 116375 30935 19300 19300 12015 8651 3364 7631 7631 0 0 0 0 12609 9078 3531 65912 47377 18535 34372 24749 9623 107411 76410 31001 25136 18098 7038 26975 26975 0 0 0 0 208006 147684 60322 58524 41622 16902 PROGRAMS AND SUPPLIES 216257 169107 47150 REPAIRS & MAINTENANCE 30752 21834 8918 DUES 59297 42694 16603 BAD DEBTS 36290 36290 650 0 650 0 2985464 2253341 732123 0 33147 77721 80993 2872 11215 15653 88913 339187 0 0 0 0 4912 7161 8900810 2778139 5291798 6122671 1327310 612953 0 0 89122 62186 6927410 7240404 149966 566000 72356 34679 0 0 0 0 336334 322206 22057 20729 65772 38098 646485 981712 6220566 6196354 60359 62338 6280925 6258692 6927410 7240404 -92709 70476 0 X false true true false X 167977 1110690 271828 431994 1105046 3087535 0 0 0 0 167977 1110690 271828 431994 1105046 3087535 0 3087535 30164 34721 31942 25972 18809 141608 0 0 0 0 0 0 0 3229143 6176136 0.95615 0.93112 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 12015 12015 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE ALLIANCE OF NEW YORK STATE YMCAS, INC OF WHICH APPROXIMATELY 30% REPRESENT LOBBYING ACTIVITIES. 256366 256366 7749305 2139807 5609498 895139 638332 256807 6122671 Federal Income Taxes lease liability 26613 lease liability 11485 38098 X 2981388 70476 52241 122717 2858671 7631 26453 34084 2892755 3003621 52241 52241 2951380 7631 26453 34084 2985464 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The Organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 52241 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUES - 26453 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 52241 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUE - 26453 BOOSTER CLUB 58379 29494 28885 23100 9158 2971 DAVE GRAY MEMORIAL GOLF TOURNAMENT 21609 0 21609 0 7371 2 25410 0 25410 0 11740 105398 29494 75904 23100 9158 22082 54340 21564 true childcare assistance 19 12813 youth programs assistance 23 13640 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE MEMBER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT BASED ON INDIVIDUAL'S NEED. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization changed their name in mid-September of 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN WRITING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION. Form 990, Part VI, Line 19 Required documents available to the public THE INFORMATION IS ON FILE AND CAN BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST FOR THE INFORMATION. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 9069, Related or Exempt Function Revenue: 9069, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART I, LINE I DESCRIPTION OF MISSIONS ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. FORM 990, PART XII, LINE 2C LINE 2C The Board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.