YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

EIN: 346596911 501(c)(3) Human Services

SIDNEY, OH

Total Revenue
$4,686,393
Total Expenses
$4,114,954
Total Assets
$8,918,942
Net Assets
$8,133,070
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OH
Principal Officer
DAVID O'LEARY
Phone
9374929134
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY, founded in 1968, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2025. Expenses of $4.1M left a modest 12% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO BENEFIT SHELBY COUNTY RESIDENTS THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF SIDNEY & SHELBY COUNTY IS AN INCLUSIVE ORGANIZATION. WE SERVE INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $2,693,429 Revenue: $915,329

CHILD CARE ENRICHMENT PROGRAMS-SINCE 1984 THE YMCA OF SIDNEY & SHELBY COUNTY HAS PROVIDED CHILD CARE ENRICHMENT PROGRAMS FOR CHILDREN 6 WEEKS TO 12 YEARS. IN 2025, THE YMCA PROVIDED 57,720 UNITS OF...

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CHILD CARE ENRICHMENT PROGRAMS-SINCE 1984 THE YMCA OF SIDNEY & SHELBY COUNTY HAS PROVIDED CHILD CARE ENRICHMENT PROGRAMS FOR CHILDREN 6 WEEKS TO 12 YEARS. IN 2025, THE YMCA PROVIDED 57,720 UNITS OF SERVICE IN CHILD CARE. OVER 66% OF THE CHILDREN ENROLLED IN THE CHILD DEVELOPMENT CENTER IN 2025 RECEIVED FINANCIAL ASSISTANCE. THIS ASSISTANCE WAS MADE POSSIBLE THROUGH THE YMCA'S COMMUNITY PARTNERS FINANCIAL ASSISTANCE PROGRAM, SHELBY COUNTY UNITED WAY AND THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES CHILD CARE SUBSIDIES. THIS ASSISTANCE IS PROVIDED FOR PARENTS WHO WORK OR GO TO SCHOOL FULL TIME AND QUALIFY FOR ASSISTANCE BASED ON THEIR INCOME, EXPENSES AND FAMILY SIZE. OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE AND EDUCATION FOR THESE CHILDREN THROUGH PROGRAMS THAT OFFER A VARIETY OF COMPONENTS WHICH INCLUDE ACADEMICS, SOCIAL/EMOTIONAL DEVELOPMENT, PHYSICAL DEVELOPMENT, CHARACTER DEVELOPMENT AND RECREATION. VOLUNTEER OPPORTUNITIES FOR PARENTS AND OTHER FAMILY MEMBERS ARE PROVIDED THROUGH FIELD TRIPS AND SPECIAL EVENTS THROUGHOUT THE YEAR. THE CREATIVE CURRICULUM AND TEACHING STRATEGY GOLD TOOLS ARE UTILIZED IN THE PRESCHOOL PROGRAM TO ADDRESS KINDERGARTEN READINESS. THESE CHILDREN WERE ASSESSED BASED ON THE 38 GOALS AND LEARNING OBJECTIVES IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE AND LANGUAGE DEVELOPMENT. IN ADDITION TO DAYCARE SERVICES, WE OFFER BEFORE AND AFTER SCHOOL CARE, HOMEWORK TUTORING AND SUMMER DAY CAMP. IN NOVEMBER OF 2022, IN PARTNERSHIP WITH THE SHELBY COUNTY COMMISSIONERS AND SHELBY COUNTY UNITED WAY, WE OPENED THE Y CHILD DEVELOPMENT CENTER AT FAIR HAVEN. THIS CENTER ADDRESSES THE CRITICAL NEED FOR INFANT, TODDLER AND PRESCHOOL CARE IN SHELBY COUNTY BY ACCOMMODATING AN ADDITIONAL 58 CHILDREN. ON MARCH 3RD, 2025 THE YMCA OPENED A NEW 7,725 SQUARE FOOT ADDITION. THIS ADDITION ENABLES THE MAIN Y CHILD DEVELOPMENT CENTER TO PROVIDE SERVICE AND CARE FOR AN APPROXIMATE ADDITIONAL 100 CHILDREN. THE CHILD DEVELOPMENT CENTER STAFF PROVIDE A LOVING, NURTURING ENVIRONMENT WHERE CHILDREN ARE SUPPORTED AS THEY LEARN AND GROW TO BECOME CONFIDENT IN THEMSELVES. WE LEAD THESE CHILDREN BY EXAMPLE WITH CARE AND RESPECT. THE YMCA CHILD DEVELOPMENT CENTER EMPLOYS A HOLISTIC APPROACH AND BELIEVES IN THE IMPORTANCE OF BALANCING CHILDREN THOUGH SPIRIT, MIND AND BODY WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program 2
Expenses: $486,448 Revenue: $874,376

HEALTHY LIFESTYLE PROGRAMS-THE YMCA OF SIDNEY & SHELBY COUNTY STRIVES TO IMPROVE THE QUALITY OF ITS COMMUNITY THROUGH A MULTI-FACETED APPROACH, BY IMPROVING THE OVERALL LEVEL OF HEALTH AND WELLNESS...

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HEALTHY LIFESTYLE PROGRAMS-THE YMCA OF SIDNEY & SHELBY COUNTY STRIVES TO IMPROVE THE QUALITY OF ITS COMMUNITY THROUGH A MULTI-FACETED APPROACH, BY IMPROVING THE OVERALL LEVEL OF HEALTH AND WELLNESS OF ITS RESIDENTS. THIS IS ACCOMPLISHED THROUGH A COMPREHENSIVE PROGRAM THAT SERVES AN EXTREMELY BROAD SPECTRUM OF THE COMMUNITY. EXAMPLE OF PROGRAMS AND SERVICES OFFERED INCLUDE GROUP EXERCISE CLASSES, INDIVIDUAL WORKOUT OPPORTUNITIES, CORPORATE WELLNESS INITIATIVES, COMMUNITY HEALTH FAIRS, (SOME CONDUCTED IN COLLABORATION WITH OTHER NOT FOR PROFIT ORGANIZATIONS), LIFESTYLE AND WORKPLACE ASSESSMENTS, FITNESS TESTING ACCOMPANIED BY APPROPRIATE FEEDBACK AND COUNSELING SESSIONS WITH TRAINED STAFF, AND REHABILITATION SERVICES FOR CARDIOVASCULAR ACCIDENTS OR ORTHOPEDIC CONCERNS. THROUGH A PARTNERSHIP WITH OUR LOCAL HOSPITAL, WE PROVIDE AN ON-SITE CERTIFIED ATHLETIC TRAINER AVAILABLE TO ALL MEMBERS. YMCA HEALTHY LIVING PROGRAMMING IS OFFERED TO INDIVIDUALS WITH CHRONIC DISEASES, PARKINSON'S, CANCER SURVIVORS INCLUDING AN EXPANDED WATER EXERCISE AND RANGE OF MOTION WATER CLASS LIFT FOR THOSE WITH LIMITED MOBILITY, ORTHOPEDIC OR ARTHRITIC CONCERNS, AND TO BETTER MEET THE NEEDS OF OLDER ADULTS. WE ALSO OFFER PERSONAL TRAINING, MADE UP OF 3 COMPONENTS: NUTRITION, CARDIO & STRENGTH, TO HELP ASSIST IN ENABLING INDIVIDUALS TO SET AND ACHIEVE SPECIFIC GOALS, MEETING INDIVIDUALLY WITH A TRAINED STAFF MEMBER TO HELP ENSURE SUCCESS. IN RESPONSE TO THE PANDEMIC CLOSURE, WE BEGAN OFFERING VIRTUAL CLASSES TO ALL IN THE COMMUNITY, NOT JUST MEMBERS, RECEIVING VERY POSITIVE FEEDBACK. VIRTUAL CLASSES ARE NOW A PART OF OUR PERMANENT CLASS OFFERINGS. IN AN EFFORT TO COMBAT PARKINSON'S, THE YMCA OFFERS TOTAL HEALTH WORKS PARKINSON WELLNESS PROGRAM. THE YMCA ALSO SEEKS TO IMPROVE THE QUALITY OF HEALTH AMONG CHILDREN BY PROVIDING A COMPREHENSIVE MENU OF LEAGUES, TEAMS, CLASSES AND RECREATIONAL OPPORTUNITIES INCLUDING SPORTS CONDITIONING AND CLASSES THAT COMBINE EXERCISE WITH HEALTHY DIET EDUCATION. THE YMCA ALSO WORKS COLLABORATIVELY WITH A LOCAL RETIREMENT COMMUNITY TO PROVIDE A WELLNESS SPECIALIST TO OVERSEE THEIR WELLNESS CENTER FOR RESIDENTS. THE YMCA OF SIDNEY & SHELBY COUNTY SUPPORTS THE FINDINGS OF THE SURGEON GENERAL ON THE EFFECTS OF PHYSICAL INACTIVITY ON THE GENERAL POPULATION AND THUS, WE MAKE STRONG EFFORTS TO DO WHAT WE CAN TO SUPPORT THIS NATIONAL INITIATIVE. IN 2025, THE YMCA PROVIDED 91,976 UNITS OF SERVICE IN HEALTHY LIFESTYLE PROGRAMMING.

Program 3
Expenses: $313,553 Revenue: $200,966

YOUTH PROGRAMS-ALL YOUTH PROGRAMS ARE DESIGNED TO STIMULATE INTELLECTUAL GROWTH AS WELL AS PHYSICAL DEVELOPMENT AND TO BUILD SELF-ESTEEM ALONG WITH DISCIPLINE, GOAL SETTING AND SOCIAL INTERACTION. IN...

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YOUTH PROGRAMS-ALL YOUTH PROGRAMS ARE DESIGNED TO STIMULATE INTELLECTUAL GROWTH AS WELL AS PHYSICAL DEVELOPMENT AND TO BUILD SELF-ESTEEM ALONG WITH DISCIPLINE, GOAL SETTING AND SOCIAL INTERACTION. IN ADDITION, ALL PROGRAMS, BUT ESPECIALLY YOUTH PROGRAMS, INCORPORATE THE FOUR VALUES OF THE YMCA'S CHARACTER DEVELOPMENT PROGRAM: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE OFFER BASKETBALL LEAGUES AND PARTNER WITH LOCAL ORGANIZATIONS TO OFFER FLAG FOOTBALL AND T-BALL. IN ADDITION, WE OFFER NINJA CLASSES, GYMNASTICS LESSONS (PRESCHOOL TO ADVANCED) AND ALL YEAR COMPETITIVE TEAM, TUMBLING LESSONS (BEGINNER TO ADVANCED), AND ACROBATIC GYMNASTICS LESSONS (BEGINNER TO ADVANCED). WE ALSO OFFER PARENT CHILD CLASSES AND A SENSORY FRIENDLY GYMNASTICS CLASS. OUR GOAL IS TO CREATE A NURTURING LEARNING ENVIRONMENT THAT FOSTERS TEAMWORK, SPORTSMANSHIP, SKILL DEVELOPMENT, AND CREATES FRIENDSHIPS AND HAPPY MEMORIES. YOUTH CAMPS RUN EVERY WEEK JUN-AUG AND PROGRAMS WITH A WIDE VARIETY OF PHYSICAL ACTIVITIES ARE INVOLVED. THE YMCA IS ENTERING ITS 3RD YEAR OF OFFERING CAMP YOU PLUS THIS CAMP PROVIDES AN INCLUSIVE SUMMER CAMP FOR STUDENTS SUPPORTED BY THE SHELBY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. IT FEATURES WEEKLY THEMES, FITNESS, CRAFTS AND SPORTS. THE YMCA OFFERS A VERY COMPREHENSIVE PROGRAM IN THE AQUATICS AREA. AS PART OF ONGOING PROGRAMMING, SWIMMING LESSONS ARE PROVIDED TO PARTICIPANTS 6 MONTHS OF AGE THROUGH SENIOR CITIZENS; SPECIAL EMPHASIS IS GIVEN TO INDIVIDUALS WITH PHYSICAL CHALLENGES. SPECIAL NEEDS LOCKER ROOMS AS WELL AS A POOL LIFT AND SPECIAL STAIRS ARE PROVIDED TO ACCOMMODATE THESE INDIVIDUALS. THROUGH LOCAL SPONSORSHIP, FREE WATER SAFETY CLASSES WERE HELD ONCE A MONTH FROM SEPTEMBER TO DECEMBER. THE 2025 YEAR WAS VERY CHALLENGING, AS OUR POOL WAS CLOSED FOR SIGNIFICANT REPAIRS FROM JANUARY THROUGH MAY. EXTENSIVE REPLACEMENT OF PIPES AND DRAINS WERE COMPLETED THE FIRST AND SECOND QUARTERS OF 2025, WITH FULL PROGRAMING RESUMING IN JUNE. DURING THE YEAR NUMEROUS FAMILY EVENTS ARE OFFERED. A SIGNIFICANT PORTION OF OUR YOUTH WORK IS DONE FOR YOUNG PEOPLE WHO CANNOT AFFORD TO PARTICIPATE OTHERWISE. THE YMCA PROVIDED 16,688 UNITS OF SERVICE IN YOUTH PROGRAMMING AND 6,176 IN YOUTH AQUATIC PROGRAMMING FOR A TOTAL OF 22,864 UNITS OF SERVICE IN 2025.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,676,072
Program Service Revenue $2,013,333
Investment Income $15,239
Other Revenue $-18,251
TOTAL REVENUE $4,686,393

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $2,652,575
Fundraising Expenses $90,862
Program Expenses $3,494,430
Other Expenses $1,461,379
TOTAL EXPENSES $4,114,954

Year-over-Year Comparison

2025 2024 Change
Revenue $4,686,393 $4,618,823 +0.0%
Expenses $4,114,954 $3,462,428 +0.2%
Net Income $571,439 $1,156,395 -0.5%
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
16
Independent Members
16
Employees
222
Volunteers
163

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
5
$129,901
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM VANDERHORST PRESIDENT - 3.00
Officer Director
$0 $0 $0
JEFF BANKS V PRESIDENT- 3.00
Officer Director
$0 $0 $0
DANIEL BLENMAN TREASURER-DI 3.00
Officer Director
$0 $0 $0
CRAIG ALBERS PAST PRES-DI 3.00
Officer Director
$0 $0 $0
MADISON BRINKMAN DIRECTOR 1.50
Director
$0 $0 $0
DAVID BUCHANAN DIRECTOR 1.50
Director
$0 $0 $0
ADAM FREYTAG DIRECTOR 1.50
Director
$0 $0 $0
GRANT GLEASON DIRECTOR 1.50
Director
$0 $0 $0
TIM GLEASON DIRECTOR 1.50
Director
$0 $0 $0
JOHN GRAZIOSO DIRECTOR 1.50
Director
$0 $0 $0
LOGAN HOLLAND DIRECTOR 1.50
Director
$0 $0 $0
BRIAN JOHNSON DIRECTOR 1.50
Director
$0 $0 $0
GRACE LOCHARD DIRECTOR 1.50
Director
$0 $0 $0
JOSH ROSS DIRECTOR 1.50
Director
$0 $0 $0
JENNY WAGNER DIRECTOR 1.50
Director
$0 $0 $0
JAY WESTERHEIDE DIRECTOR 1.50
Director
$0 $0 $0
DAVID O'LEARY CEO 45.00
Officer
$109,169 $20,732 $129,901
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 $4,686,393 $4,114,954 $8,918,942 $571,439
2024 $4,618,823 $3,462,428 $7,846,557 $1,156,395
2023 $4,583,289 $3,314,847 $6,692,435 $1,268,442
2022 $4,977,640 $3,032,825 $5,413,605 $1,944,815
2021 $2,683,591 $2,511,404 $3,348,511 $172,187
2020 $2,788,910 $2,492,082 $3,155,020 $296,828
2019 $2,603,840 $2,748,244 $2,880,840 $-144,404
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