2026-06-03T15:45:31-05:00 2025-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 2 WINNERS CIRCLE SUITE 102 ALBANY NY 12205 990 2025-01-01 141374493 THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC FULT 5188483447 PO BOX 629 JOHNSTOWN NY 12095 SUSAN CHRISTIANO PRESIDENT 5188483447 2026-06-02 1 GJABBATTISTICPA P00127460 5187837200 2026-06-02 2025 2025-03-06 01:10:19Z SUSAN CHRISTIANO PO BOX 629 JOHNSTOWN NY 12095 2545320 0 X WWW.FULTONCOUNTYYMCA.ORG X 1912 NY FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES. 8 8 151 15 0 0 635222 488072 1765355 1874557 104551 30766 943 46883 2506071 2440278 0 0 0 0 1647768 1644805 0 0 0 1189861 1198253 2837629 2843058 -331558 -402780 8240492 6259064 3103913 1421971 5136579 4837093 X FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES. 0 0 785082 582304 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 IS 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 GROUP EXERCISE, AQUATICS, AND CHILD CARD, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 601688 1292254 HEALTHY LIVING - THE YMCA 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, 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. 34997 0 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. YMCA PROGRAMS SUCH AS THE RESIDENCE PROGRAM IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 1421767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X JODI PERRY 5188483447 213 HARRISON STREET EXT JOHNSTOWN NY 12095 X SUSAN CHRISTIANO CHAIR 2.00 X X 0 0 0 MICHELE KELLEY VICE CHAIR 2.00 X X 0 0 0 CHAD KORTZ TREASURER 2.00 X X 0 0 0 ALYSSA ROGERS DIRECTOR 0.00 X 0 0 0 KEITH BUCHANAN DIRECTOR 0.00 X 0 0 0 KIM SCOTT DIRECTOR 0.00 X 0 0 0 GEOFF PECK DIRECTOR 0.00 X 0 0 0 DINO ORFAN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 110599 377473 488072 MEMBER REVENUE 713940 1292253 1292253 PROGRAM REVENUE 624200 582304 582304 1874557 43507 43507 92300 1 0 105042 92300 -105041 -12741 -12741 -1157 0 -1157 -1157 OTHER REVENUE 900099 48040 48040 48040 2440278 1909856 0 42350 1442441 1155679 286762 73063 46651 26412 12086 12086 117215 94517 22698 27800 27800 35780 35780 14505 14505 248643 43858 204785 15515 15515 89608 2111 87497 141904 141904 12919 8615 4304 6080 2410 3670 32082 32082 274469 274469 82620 12225 70395 PROGRAM SUPPLIES AND EX 71236 41099 30137 BAD DEBT EXPENSE 54011 54011 DUES/SUBSCRIPTIONS 41194 41194 TELEPHONE 18942 889 18053 30945 13713 17232 2843058 1421767 1421291 0 79836 35353 40950 46876 2730 10772 105222 183232 4085 4085 10192814 5699194 6367399 4493620 1467533 1354345 172737 130781 8240492 6259064 145659 189155 1804078 145847 981439 956188 172737 130781 3103913 1421971 X 5039807 4790217 96772 46876 5136579 4837093 8240492 6259064 X -402780 117798 -14505 1 X X 0 1 X 1 0 X 863360 444840 483184 728223 488072 3007679 863360 444840 483184 728223 488072 3007679 3007679 40059 30086 52561 57806 43507 224019 3231698 0.93070 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332600 332600 9010615 4933599 4077016 849599 765595 84004 4493620 LEASE LIABILITY 130781 130781 X 2543572 117798 117798 2425774 14505 -1 14504 2440278 2843058 0 2843058 0 2843058 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPIN OFF OF RESIDENCE CENTER EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND THEN DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THEIR TENURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD AFTER A REVIEW OF SALARIES OF COMPARABLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.