THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 141374493 501(c)(3)

JOHNSTOWN, NY

Total Revenue
$2,440,278
Total Expenses
$2,843,058
Total Assets
$6,259,064
Net Assets
$4,837,093
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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
NY
Principal Officer
SUSAN CHRISTIANO
Phone
5188483447
Tax Period
2025-01-01 to 2025-12-31

THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1912, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025. Expenses of $2.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $785,082 Revenue: $582,304

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...

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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.

Program 2
Expenses: $601,688 Revenue: $1,292,254

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...

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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.

Program 3
Expenses: $34,997 Revenue: $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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $488,072
Program Service Revenue $1,874,557
Investment Income $30,766
Other Revenue $46,883
TOTAL REVENUE $2,440,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,644,805
Fundraising Expenses $0
Program Expenses $1,421,767
Other Expenses $1,198,253
TOTAL EXPENSES $2,843,058

Year-over-Year Comparison

2025 2024 Change
Revenue $2,440,278 $2,506,071 0.0%
Expenses $2,843,058 $2,837,629 +0.0%
Net Income $-402,780 $-331,558 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
151
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN CHRISTIANO CHAIR 2.00
Officer Director
$0 $0 $0
MICHELE KELLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHAD KORTZ TREASURER 2.00
Officer Director
$0 $0 $0
ALYSSA ROGERS DIRECTOR 0.00
Director
$0 $0 $0
KEITH BUCHANAN DIRECTOR 0.00
Director
$0 $0 $0
KIM SCOTT DIRECTOR 0.00
Director
$0 $0 $0
GEOFF PECK DIRECTOR 0.00
Director
$0 $0 $0
DINO ORFAN DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,440,278 $2,843,058 $6,259,064 $-402,780
2024 $2,506,071 $2,837,629 $8,240,492 $-331,558
2023 $2,009,995 $2,617,760 $9,053,907 $-607,765
2023 $1,986,484 $2,667,230 $9,052,867 $-680,746
2022 $1,772,751 $2,416,023 $9,619,036 $-643,272
2021 $2,278,475 $2,087,405 $10,760,808 $191,070
2020 $2,251,374 $2,663,403 $10,671,344 $-412,029
2019 $2,973,083 $3,279,257 $11,274,958 $-306,174
2018 $3,019,792 $3,040,624 $11,613,099 $-20,832
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