2026-06-15T17:47:14+00:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2025-01-01 160743237 THE TRI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW YORK TRIC 6073245520 18 Center Street Hornell NY 14843 Kristoph Kocan CEO 6073245520 2026-06-15 true KATHERINE VANBRAMER P01523969 5854231860 2025-06-14 2025 2025-03-06 01:10:19Z Hornell Area Family YMCA MELISSA PONTICELLO 18 Center Street Hornell NY 14843 4453921 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. 19 19 204 200 0 1105046 1941838 1700904 1803392 66574 31226 20231 41536 2892755 3817992 26453 6113 0 2037874 2311871 0 0 921137 1169589 2985464 3487573 -92709 330419 7240404 7629673 981712 990416 6258692 6639257 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 2298455 1261967 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. 404560 6113 553769 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. 2703015 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 19 19 false false false 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 AARON BENTON BOARD MEMBER 1.0 X 0 0 0 BRETT AHRENS BOARD MEMBER 1.0 X 0 0 0 Brian Schu Board Member 1.0 X 0 0 0 BRIAN WILKINS BOARD MEMBER 1.0 X 0 0 0 Larry Valentine Board Member 1.0 X 0 0 0 LAURA ROSSMAN 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 MARK RECKTENWALD BOARD MEMBER 1.0 X 0 0 0 MELISSA PONTICELLO BOARD MEMBER 1.0 X 0 0 0 STEVE Peck Board member 1.0 X 0 0 0 SYLVAIN BOUTHIERE BOARD MEMBER 1.0 X 0 0 0 TESS MCKINLEY BOARD MEMBER 1.0 X 0 0 0 Victor Ionescu Board member - resigned during year 1.0 X 0 0 0 Wendy Disbrow board member 1.0 X 0 0 0 Kristoph Kocan Executive Director 40.0 X 115000 0 10350 115000 0 10350 1 false false false LECHASE CONSTRUCTION SERVICES 11849 EAST CORNING RD SUITE 102 CORNING NY 14830 DAVE GRAY BUILDING CONSTRUCTION 349641 1 9275 0 29494 0 1717062 186007 0 1941838 Membership Revenue 1036451 1036451 Childcare Revenue -- School Age 398434 398434 Day Camp Revenue 183274 183274 Childcare Revenue -- Infant/Toddler/Preschool 155335 155335 Resident Camp Revenue 0 0 29898 29898 0 0 1803392 3730 3730 8579 0 8579 0 8579 8579 0 0 594514 0 567018 0 27496 0 27496 27496 98103 29494 68911 29192 29192 3765 0 3765 3765 0 0 0 0 0 3817992 1815736 0 60418 0 0 6113 6113 0 0 125350 94013 31337 0 1872662 1540486 332176 0 65794 52391 13403 0 81238 64177 17061 0 166827 131793 35034 0 0 0 0 0 0 0 0 0 21500 0 21500 0 13710 9734 3976 0 0 0 3057 0 3057 0 0 0 0 0 2072 1471 601 0 135662 97612 38050 0 38638 27820 10818 0 0 0 0 0 148985 105926 43059 0 67808 48822 18986 0 0 0 0 0 0 0 0 0 23756 0 23756 0 0 0 0 0 233505 165789 67716 0 75569 53739 21830 PROGRAMS AND SUPPLIES 288037 225085 62952 0 REPAIRS & MAINTENANCE 47306 33591 13715 0 DUES 61550 44453 17097 0 BAD DEBTS 8159 0 8159 0 275 0 275 0 3487573 2703015 784558 0 0 0 0 0 77721 67625 2872 64097 15653 29808 339187 445222 0 0 0 0 0 0 7161 6125 9326241 3011645 6122671 6314596 612953 619122 0 0 0 62186 83078 7240404 7629673 566000 150353 0 34679 84273 0 0 0 0 0 322206 305579 20729 394370 38098 55841 981712 990416 X 6196354 6563052 62338 76205 6258692 6639257 7240404 7629673 330419 50146 0 X false true true false X 1110690 271828 431994 1105046 1941838 4861396 0 0 0 0 0 0 1110690 271828 431994 1105046 1941838 4861396 0 4861396 34721 31942 25972 18809 3730 115174 19978 21120 25424 20231 29192 115945 0 0 0 0 0 0 5092515 7180248 0.95462 0.95615 X Schedule A, Part II, Line 9 IT WAS DISCOVERED THAT THE ORGANIZATION HAD NOT BEEN FILLING OUT THE ABOVE-MENTIONED LINE FOR NET-POSITIVE FUNDRAISING INCOME IN ACCORDANCE WITH INSTRUCTIONS FOR PART II OF SCHEDULE A. THE ORGANIZATION HAS GONE BACK AND FILLED IN PRIOR YEARS' INFORMATION TO CORRECTLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE FOR 2025 UNDER PART II. THE ORGANIZATION WILL NOT BE AMENDING PRIOR RETURNS FOR THIS MISSING INFORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 13710 13710 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 8174736 2340958 5833778 0 0 0 895139 670687 224452 0 0 0 6314596 Federal Income Taxes lease liability 20522 lease liability 35319 55841 X 3920935 50146 0 0 61967 112113 3808822 3057 6113 9170 3817992 3540370 0 0 0 61967 61967 3478403 3057 6113 9170 3487573 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 - 61967 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUE - 6113 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 61967 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUE - 6113 BOOSTER CLUB 57590 29494 28096 23100 0 0 9232 0 2025 DAVE GRAY MEMORIAL GOLF TOURNAMENT 19095 0 19095 0 0 0 0 0 6944 3 34887 0 34887 0 0 0 0 0 20365 111572 29494 82078 23100 0 0 9232 0 29334 61666 20412 true childcare assistance 20 5304 BOOK youth programs assistance 25 809 BOOK 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 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: 29898, Related or Exempt Function Revenue: 29898, 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.