Civic Intelligence

YMCA of Plattsburgh Inc

EIN 14-1340011 • 501(c)3 • Plattsburgh, NY

Profile

The ymca of plattsburgh is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

17 Oak StPlattsburgh, NY 12901

www.plattsburghymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,942,969

Up $515,057 (+9.5%) from 2023

Liabilities

Down

$550,311

Down $108,063 (-16%) from 2023

Net Assets

Up

$5,392,658

Up $623,120 (+13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$4,425,179

Down $1,684,826 (-28%) from 2023

Expenses

Up

$3,827,180

Up $142,395 (+3.9%) from 2023

Net Income

Down

$597,999

Down $1,827,221 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,107,874Liabilities 2010: $864,810Net Assets 2010: $1,243,0642010Assets 2011: $2,130,870Liabilities 2011: $989,767Net Assets 2011: $1,141,1032011Assets 2012: $2,134,419Liabilities 2012: $933,944Net Assets 2012: $1,200,4752012Assets 2013: $2,037,670Liabilities 2013: $855,285Net Assets 2013: $1,182,3852013Assets 2014: $2,034,023Liabilities 2014: $862,506Net Assets 2014: $1,171,5172014Assets 2015: $1,892,537Liabilities 2015: $712,271Net Assets 2015: $1,180,2662015Assets 2017: $1,717,362Liabilities 2017: $757,486Net Assets 2017: $959,8762017Assets 2018: $1,664,965Liabilities 2018: $678,944Net Assets 2018: $986,0212018Assets 2019: $1,826,256Liabilities 2019: $704,536Net Assets 2019: $1,121,7202019Assets 2020: $2,019,872Liabilities 2020: $713,972Net Assets 2020: $1,305,9002020Assets 2021: $2,489,631Liabilities 2021: $594,691Net Assets 2021: $1,894,9402021Assets 2022: $2,931,287Liabilities 2022: $608,875Net Assets 2022: $2,322,4122022Assets 2023: $5,427,912Liabilities 2023: $658,374Net Assets 2023: $4,769,5382023Assets 2024: $5,942,969Liabilities 2024: $550,311Net Assets 2024: $5,392,6582024

Highlighted filing

2024

Assets$5,942,969
Liabilities$550,311
Net Assets$5,392,658
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,167,2502010Expenses 2011: $2,345,0192011Expenses 2012: $2,122,8422012Revenue 2013: $1,929,797Expenses 2013: $1,986,571Net Income 2013: -$56,7742013Revenue 2014: $2,033,199Expenses 2014: $2,034,127Net Income 2014: -$9282014Revenue 2015: $2,147,008Expenses 2015: $2,115,384Net Income 2015: $31,6242015Revenue 2017: $2,241,842Expenses 2017: $2,208,535Net Income 2017: $33,3072017Revenue 2018: $2,409,492Expenses 2018: $2,380,814Net Income 2018: $28,6782018Revenue 2019: $2,634,760Expenses 2019: $2,530,508Net Income 2019: $104,2522019Revenue 2020: $2,477,889Expenses 2020: $2,313,667Net Income 2020: $164,2222020Revenue 2021: $3,215,039Expenses 2021: $2,664,302Net Income 2021: $550,7372021Revenue 2022: $3,679,244Expenses 2022: $3,288,378Net Income 2022: $390,8662022Revenue 2023: $6,110,005Expenses 2023: $3,684,785Net Income 2023: $2,425,2202023Revenue 2024: $4,425,179Expenses 2024: $3,827,180Net Income 2024: $597,9992024

Highlighted filing

2024

Revenue$4,425,179
Expenses$3,827,180
Net Income$597,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,942,969
Liabilities
$550,311
Net assets
$5,392,658
Revenue
$4,425,179
Expenses
$3,827,180
Net income
$597,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.55$5.39$4.43$3.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.66$4.77$6.11$3.68$2.43
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.61$2.32$3.68$3.29$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.59$1.89$3.22$2.66$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.31$2.48$2.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.12$2.63$2.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.99$2.41$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$2.24$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.71$1.18$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.17$2.03$2.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$1.93$1.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.93$1.20$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.99$1.14$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.86$1.24$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$4,426,560
Mission and Program Overview

Mission

The ymca of plattsburgh is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community intereaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The ymca of plattsburgh is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,296$2,251,210▲ $172,914
Pledges and Grants Receivable$1,667,679$1,769,915▲ $102,236
Cash and Non-Interest-Bearing Accounts$1,285,459$1,410,975▲ $125,516
Investments in Publicly Traded Securities$249,518$277,835▲ $28,317
Savings and Temporary Cash Investments$116,611$121,858▲ $5,247
Prepaid Expenses and Deferred Charges$15,811$95,682▲ $79,871
Accounts Receivable$9,615$11,369▲ $1,754
Intangible Assets$4,923$4,125▼ $798
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,427,912$5,942,969▲ $515,057
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,874$298,066▼ $85,808
Accounts Payable and Accrued Expenses$274,500$204,031▼ $70,469
Deferred Revenue-$45,000-
Unsecured Notes Loans Payable$0$3,214▲ $3,214
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$658,374$550,311▼ $108,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,134,791$3,317,863▲ $183,072
Net Assets With Donor Restrictions$1,634,747$2,074,795▲ $440,048
Total Net Assets Fund Balance$4,769,538$5,392,658▲ $623,120
Total Liabilities and Net Assets / Fund Balance$5,427,912$5,942,969▲ $515,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,961$1,952,812$4,080,773
Equipment$-11,529$681,317$669,788
Land$134,778-$134,778
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin IhneExeccutive DirectorFT$131,281$4,926$136,207

Board Members and Trustees

NameTitle
Courtney DeLauraChair
Kim ManionPast Chairperson
Molly RyanVice Chairperson
Amy CollinsDirector
Cheryl KabeliDirector
Colleen LezmaDirector
Dr Lolita KincadeDirector
Graham NilesDirector
Holly BlackDirector
Jim AbdallahDirector
Renee McFarlinDirector
Timothy KononanDirector
Richelle GregorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,548
Program Service Revenue
$3,333,920
Investment Income
$5,728
Other Revenue
$14,983
All Other Contributions
$889,390
Change in Net Assets
$597,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,425,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,590
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,447,769
Total Revenue per Form 990
$4,425,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,057
Other Expenses$1,241,123
Total Fundraising Expense$25,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,300$153,942$14,442$2,252,684
All Other Expenses$51,219$145,819$231$197,269
Payroll Taxes$163,177$7,101$1,105$171,383
Fees for Services Other$54,054$82,435$0$136,489
Depreciation Depletion-$118,200-$118,200
Insurance-$114,222-$114,222
Other Expenses$42,365$62,486$0$104,851
Other Employee Benefits$92,652$10,857$489$103,998
Advertising$81,744$260$9,112$91,116
Pension Plan Contributions$36,526$21,195$271$57,992
Interest$21,647$350-$21,997
Occupancy$3,050$15,876-$18,926
Travel$11,350$5,358-$16,708
Information Technology$4,902$6,764-$11,666
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$3,924$2,734-$6,658
Fees for Service Investment Mgmnt Fees-$2,531-$2,531
Total Functional Expenses$2,887,181$914,349$25,650$3,827,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,827,180
Expenses per Audited Statements$3,824,649
Total Expenses per Audited Statements$3,824,649
Expenses Not Reported on Financial Statements$2,531
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Executive director reviews the 990 before it is filed”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for executive director negotiated and voted on by board members”

Form 990, Part VI, Line 19 Required documents available to the public

“The 990 can be found on guidestar.com and the new york charities bureau website. The audit report and 990 can be viewed upon request and are available on the new york state attorney general's website.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 938058, Related or Exempt Function Revenue: 938058, 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: ;”

Filing and Contact Details

Filer

Filer Name
Ymca of Plattsburgh Inc
EIN
14-1340011
Phone
5185614290
Address
17 Oak St, Plattsburgh, NY 12901

Signing Officer

Name
Justine Ihne
Title
Chief Executive Officer
Phone
5185614290
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
125

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 West Bay Plaza, PLATTSBURGH, NY 12901
Preparer
Stephen P Wood
Phone
5185613790
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Direct Fundraising Expenses

“Direct fundraising expenses”

Schedule D, Part XII, Line 2(D) Direct Fundraising expenses

“Direct fundraising expenses”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Investment management fees - -2531”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Courtney DeLaura
IRS990/Form990PartVIISectionAGrp/PersonNm1Molly Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Richelle Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Kabeli
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Lezma
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lolita Kincade
IRS990/Form990PartVIISectionAGrp/PersonNm7Graham Niles
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Black
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Abdallah
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Manion
IRS990/Form990PartVIISectionAGrp/PersonNm11Renee McFarlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Kononan
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Ihne
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR FITNESS & YOUTH SPORTS: OUR SENIOR FITNESS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ACTIVE OLDER ADULTS OVER 60 OF AGE WHO LIKE TO PARTICIPATE IN GROUP EXERCISES. OUR SERVICES ARE OPEN TO THE COMMUNITY AND ARE FREE TO YMCA MEMBERS WITH A DONATION REQUESTED FOR NON EMBERS. THE YMCA PROVIDES A VARIETY OF AFFORDABLE YOUTH SPORT PROGRAMS FOR BOYS AND GIRLS STARTING AT THE AGE OF FOUR AND WORKING THROUGH FOURTH GRADE. THE EMPHASIS OF THE PROGRAM IS TO PROVIDE A PROPERLY SUPERVISED, HEALTHY AND FUN EXPERIENCE FOR PARTICIPANTS AND THEIR FAMILIES. THE FOUR CORE VALUES OF THE YMCA OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY ARE STRESSED IN THE PROGRAM WHERE WE WORK ON SKILL DEVELOPMENT, FAIR PLAY, TEAMWORK AND COOPERATION. YMCA YOUTH PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH/FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND AND SPIRIT OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
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