NonprofitsTri County Young Mens Christian Association Of New York

Human Services

Tri County Young Mens Christian Association Of New York

HORNELL, NY

Total revenue

$2.9M

Total expenses

$3.0M

Net assets

$6.3M

Grants received

$108K

7 grants

EIN

160743237

Tax year

2024

Mission

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.

Programs

1 program

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.

Expenses: $394KGrants: $26K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$1.7M
Investment income$67K
Other revenue$20K
Total revenue$2.9M

Expenses

Grants paid$26K
Salaries & benefits$2.0M
Fundraising
Other expenses$921K
Total expenses$3.0M
Total assets$7.2M
Net assets$6.3M

People

19 listed

NameRoleCompensation

Kristoph Kocan

Executive Director

Board

$109K

40 hrs/wk

Margaret Terry

Secretary

Board

1 hrs/wk

MICHAEL MCKUMISKEY

Treasurer

Board

1 hrs/wk

TRACY STILLMAN

Vice President

Board

1 hrs/wk

BRETT AHRENS

BOARD MEMBER

Board

1 hrs/wk

Brian Schu

Board Member

Board

1 hrs/wk

Joe Pelych

Board Member - resigned during year

Board

1 hrs/wk

Larry Valentine

Board Member

Board

1 hrs/wk

LAURA VETTER

BOARD MEMBER

Board

1 hrs/wk

Jeremy Bittle

President

Board

1 hrs/wk

Lynn Blades

Board Member

Board

1 hrs/wk

MELISSA PONTICELLO

BOARD MEMBER

Board

1 hrs/wk

Mike Davidson

Board Member - resigned Jan 2025

Board

1 hrs/wk

RANDAL RUMMEL

Board Member - resigned during year

Board

1 hrs/wk

STEVE Peck

Board member

Board

1 hrs/wk

Susan Gray

Board Member - resigned Feb 2025

Board

1 hrs/wk

Victor Ionescu

Board member

Board

1 hrs/wk

Wendy Disbrow

board member

Board

1 hrs/wk

Lisa Sanford

Board member

Board

1 hrs/wk

Independent contractors

INFINITY ELECTRIC

INSTALL NEW LED LIGHTING

$218K

LMC INDUSTRIAL CONTRACTORS

INSTALL NEW ROOF TOP UNIT

$172K

MC EBERZ dba NEXXUS RECREATION

PURCHASE & INSTALLATION OF PLAYGROUND EQUIPMENT

$166K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$13K
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
2024
$10K
CHARITABLE DONATION
2022
$24K
PROGRAM ALLOCATION FUNDING
2018

Funded by

$108K from 4 funders · 7 grants · 2018–2024

United Way Of The Southern Tier Inc

$51K · 3 grants · 2018–2023

National Council of YMCAs of the USA

$35K · 2 grants · 2020–2024

New York State Ymca Foundation Inc

$13K · 1 grant · 2024

Charities Aid Foundation America

$10K · 1 grant · 2022

Details

EIN160743237
NTEE codeP27Z
Subsection03
Ruling date1942-07
Formed1911
Employees204
Volunteers200
TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK — Mission, Financials & Grants Received | Grantivo