Civic Intelligence

Young Mens Christian Assoc of Norwich

EIN 15-0550177 • 501(c)3 • Norwich, NY

Profile

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

68 North Broad StreetNorwich, NY 13815

www.norwichymca.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$111,798

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,159,374

Up $1,846,766 (+5.1%) from 2023

Liabilities

Down

$147,373

Down $27,606 (-16%) from 2023

Net Assets

Up

$38,012,001

Up $1,874,372 (+5.2%) from 2023

Revenue

Up

$3,351,135

Up $510,136 (+18%) from 2023

Expenses

Down

$2,230,573

Down $7,777 (-0.3%) from 2023

Net Income

Up

$1,120,562

Up $517,913 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,252,331Liabilities 2010: $210,897Net Assets 2010: $21,041,4342010Assets 2011: $21,648,984Liabilities 2011: $210,352Net Assets 2011: $21,438,6322011Assets 2012: $22,612,086Liabilities 2012: $210,721Net Assets 2012: $22,401,3652012Assets 2013: $25,322,726Liabilities 2013: $111,502Net Assets 2013: $25,211,2242013Assets 2014: $26,524,290Liabilities 2014: $149,432Net Assets 2014: $26,374,8582014Assets 2015: $25,985,835Liabilities 2015: $147,867Net Assets 2015: $25,837,9682015Assets 2016: $26,795,106Liabilities 2016: $148,011Net Assets 2016: $26,647,0952016Assets 2017: $28,412,894Liabilities 2017: $120,410Net Assets 2017: $28,292,4842017Assets 2018: $26,754,145Liabilities 2018: $186,246Net Assets 2018: $26,567,8992018Assets 2019: $30,702,881Liabilities 2019: $173,415Net Assets 2019: $30,529,4662019Assets 2020: $32,167,802Liabilities 2020: $117,047Net Assets 2020: $32,050,7552020Assets 2021: $36,218,892Liabilities 2021: $148,015Net Assets 2021: $36,070,8772021Assets 2022: $32,958,680Liabilities 2022: $214,685Net Assets 2022: $32,743,9952022Assets 2023: $36,312,608Liabilities 2023: $174,979Net Assets 2023: $36,137,6292023Assets 2024: $38,159,374Liabilities 2024: $147,373Net Assets 2024: $38,012,0012024

Highlighted filing

2024

Assets$38,159,374
Liabilities$147,373
Net Assets$38,012,001

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,688,0172010Expenses 2011: $1,573,8892011Expenses 2012: $1,607,2192012Revenue 2013: $1,991,829Expenses 2013: $1,647,279Net Income 2013: $344,5502013Revenue 2014: $2,136,247Expenses 2014: $1,822,432Net Income 2014: $313,8152014Revenue 2015: $2,246,953Expenses 2015: $1,849,384Net Income 2015: $397,5692015Revenue 2016: $2,447,761Expenses 2016: $1,951,710Net Income 2016: $496,0512016Revenue 2017: $2,320,614Expenses 2017: $2,107,637Net Income 2017: $212,9772017Revenue 2018: $2,358,994Expenses 2018: $2,047,224Net Income 2018: $311,7702018Revenue 2019: $2,186,275Expenses 2019: $2,115,293Net Income 2019: $70,9822019Revenue 2020: $2,098,186Expenses 2020: $1,543,159Net Income 2020: $555,0272020Revenue 2021: $2,932,970Expenses 2021: $1,888,909Net Income 2021: $1,044,0612021Revenue 2022: $2,147,145Expenses 2022: $2,171,895Net Income 2022: -$24,7502022Revenue 2023: $2,840,999Expenses 2023: $2,238,350Net Income 2023: $602,6492023Revenue 2024: $3,351,135Expenses 2024: $2,230,573Net Income 2024: $1,120,5622024

Highlighted filing

2024

Revenue$3,351,135
Expenses$2,230,573
Net Income$1,120,562

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.15$38.0$3.35$2.23$1.12
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.17$36.1$2.84$2.24$0.60
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.21$32.7$2.15$2.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$36.2$0.15$36.1$2.93$1.89$1.04
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.12$32.1$2.10$1.54$0.56
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.17$30.5$2.19$2.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.19$26.6$2.36$2.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.12$28.3$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.15$26.6$2.45$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.15$25.8$2.25$1.85$0.40
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.15$26.4$2.14$1.82$0.31
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.11$25.2$1.99$1.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.21$22.4$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.21$21.4$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.21$21.0$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,365,617
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,200,465$10,177,023▲ $976,558
Land, Buildings, and Equipment, Net$4,291,682$4,569,888▲ $278,206
Savings and Temporary Cash Investments$711,428$936,366▲ $224,938
Cash and Non-Interest-Bearing Accounts$109,559$172,748▲ $63,189
Accounts Receivable$53,401$21,448▼ $31,953
Prepaid Expenses and Deferred Charges$20,287$6,828▼ $13,459
Inventories for Sale or Use$721$721→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$36,312,608$38,159,374▲ $1,846,766
Other Assets Total$21,925,065$22,274,352▲ $349,287
Liabilities
Deferred Revenue$87,592$84,514▼ $3,078
Accounts Payable and Accrued Expenses$87,387$62,859▼ $24,528
Total Liabilities$174,979$147,373▼ $27,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,129,127$22,487,308▲ $358,181
Net Assets Without Donor Restrictions$14,008,502$15,524,693▲ $1,516,191
Total Net Assets Fund Balance$36,137,629$38,012,001▲ $1,874,372
Total Liabilities and Net Assets / Fund Balance$36,312,608$38,159,374▲ $1,846,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,569$3,452,809$6,794,378
Equipment$100,913$1,672,581$1,773,494
Land$1,101,401-$1,101,401
Other Land Buildings$26,005$580,639$606,644
Other Assets Org$7,349--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N MullenExecutive DirecFT$103,498$8,300$111,798

Board Members and Trustees

NameTitle
Brian VossPresident
Rita DemarkoVice President
Andrew CoatesDirector
Debbie SuttonDirector
Denny MirabitoDirector
Gretchen WalshDirector
Jared BartleDirector
Matt BurrellDirector
Melissa StagnaroDirector
Michael FlanaganDirector
Mike AsmaDirector
Pat DowdallDirector
Sara AlgerDirector
Scott RyanDirector
Sue HeissDirector
Howard SullivanTrustee
James DunneTrustee
James HoyTrustee
Kurt EdwardsTrustee
Tom EmersonTrustee
William CraineTrustee
Danielle RyanSecretary
Tim MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,517
Program Service Revenue
$1,083,984
Investment Income
$616,870
Other Revenue
$22,764
All Other Contributions
$1,483,551
Change in Net Assets
$1,120,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,476
Revenue Not Reported on Financial Statements
$52,659
Revenue Not Reported on Form 990
$753,810
Total Revenue per Audited Statements
$4,052,286
Total Revenue per Form 990
$3,351,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,159
Other Expenses$896,414
Total Fundraising Expense$68,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,464$225,484$22,730$1,025,678
Depreciation Depletion$194,393$25,552-$219,945
Occupancy$213,050$4,587-$217,637
Current Officers, Directors, Trustees, and Key Employees$78,451$22,753$2,294$103,498
Payroll Taxes$69,607$17,385$1,208$88,200
Other Employee Benefits$67,063$16,749$1,164$84,976
Office Expenses$61,707$22,469-$84,176
Fees for Service Investment Mgmnt Fees-$52,659-$52,659
Pension Plan Contributions$19,265$10,528$2,014$31,807
Other Expenses$30,726$2,977$30,999$30,726
Payments to Affiliates-$26,288-$26,288
Fees for Services Accounting$2,600$23,400-$26,000
All Other Expenses$21,476$390-$21,866
Fees for Services Other$9,395$8,673-$18,068
Advertising-$3,017$3,309$6,326
Travel$4,538$1,135$485$6,158
Total Functional Expenses$1,696,692$465,763$68,118$2,230,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,230,573
Expenses per Audited Statements$2,177,914
Total Expenses per Audited Statements$2,177,914
Expenses Not Reported on Financial Statements$52,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,034
Fundraising Direct Expenses$31,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament$86,077$41,377-$41,377
Turkey Trot$17,952$10,657$9,329$1,328
Total Events$104,029$52,034$29,638$22,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Section A, Line 2

Denny mirabito and brian voss - family relationship

Form 990, Part VI, Section A, Line 6

Membership in this corporation shall be open to any person who complies with the requirement of the corporation regarding membership fees or any other requirement for participating in membership that may be established by the Board of Directors.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by our local accounting firm, Piaker and Lyons, PC. The 990 is presented by a representative from Piaker and Lyons to the Executive Committee of the Norwich YMCA Board of Directors. The Executive Committee, including the Chief Volunteer Officer, Vice President, Treasurer, Secretary, Past Board President, and the Executive Director review the prepared statement presented by the accounting firm.The Executive Committee will make comments and suggestions from their review and then the accounting firm makes the improvements as necessary. Once this is completed, the final report is presented to the Board of Directors for final approval and acceptance.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually by members of the board of directors and board of trustees. Conflict of interst statements are reviewed by the executive committee and executive director. Any conflicts are discussed and the director/trustee abstains from discussions and voting on that topic.

Form 990, Part VI, Section B, Line 15B

The executive committee performs an annual review of the executive director and determines salary. A recommendation is made to the board of directors who then approve the salary during an executive session. Documentation is kept regarding the meeting and discussions. Salary comparisons are made with information received from the national ymca, in regard to organization location, size, and compensation.

Form 990, Part VI, Section C, Line 19

The 990 and Financial Statements are available by request from the Finance Director's Office. Governing Documents and Conflict of Interest policy are available upon request from the Executive Director's office.

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Assoc of Norwich
EIN
15-0550177
Phone
6073369622
Address
68 NORTH BROAD STREET, NORWICH, NY 13815

Signing Officer

Name
Tim Mckown
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mckown
Formed
1888
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
145
Volunteers
550

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Allison E Gunther CPA
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in third party trusts = $356404

Form 990 Part I Line 1

The norwich family ymca, a non-profit charitable organization, is a fellowship of persons of all ages, creed and classes united in the common effort to develop body, mind, and spirit of our families, our communities, and ourselves through activities guided by and based upon christian principles. The organization will strive to develop christian personalities and will aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in ymca programs.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Unrealized gain (loss) on trusts $356404

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IRS990/Desc0Holistic Development of Children and YouthThis area of work is the most significant and impactful of any of our programs. Our Youth department continues to meet the diverse childcare needs in our community and in 2024 we continued to address the growing need of quality and affordable care for our local families. In 2024, we continued to offer and promote our high-quality childcare programming, that provides all-inclusive programming for nursery, preschool and school age children throughout Chenango County. Our YMCA was able to provide childcare for Pre K students through sixth grade. We continued to assist and serve a wide variety of family needs including before school, after school, holiday breaks, snow days, and summer opportunities. In 2024 we were able to offer four program sites for After School childcare including Norwich, Holy Family School in Norwich, Oxford, NY and Greene, NY. increasing our ability to support more families. During this time period we provided childcare programming to 379 unduplicated children in 2024. Continuity and consistency, safe environments, caring and trained staff are important factors for families and children when enrolling in childcare programming. We are proud that we have a diverse program offering to assist local and regional families meet their childcare needs. We offer many different childcare options to assist and serve a wide variety of family needs including before school, after school, holiday breaks, snow days, and summer opportunities. Our childcare programs are a commitment to strengthening families, which directly relates to our mission and our values. YMCA childcare programs assist families in balancing work and family responsibilities. Our programs make it possible for parents of children in our care to remain gainfully employed, knowing that their children are in a safe environment and being cared for during the non-school hours.The YMCA provided scholarship assistance for childcare programs totaling over $35,686. These funds were awarded to families through our Open Doors scholarship program this year. It is estimated that approximately 25% of our children enrolled in our childcare programs receive some form of tuition assistance through scholarship or social services. In addition, we provide assistance to families for all YMCA programs and facility offerings which equates to 44% of all scholarships going towards programming. The YMCA annually conducts nursery and preschool programs for approximately forty students each year. Our programs prepare each student with the school readiness skills that they will need when entering kindergarten including reading, literacy, shapes, colors, letters, sounds, safety information, swim lessons, and healthy lifestyle classes. In 2024, we offered a half day Nursery School program for three-year olds that saw 32 different children participate in the calendar year. We saw an increase in participation from the previous year. Our YMCA Pre-Kindergarten program in conjunction with the Norwich City School District saw 32 different children participate in 2024. Our SKIPPERS program introduces children to the water, and equally important, it introduces parents to the water as care givers. It focuses on children having fun and being comfortable in the water, focusing on water exploration and safety. Early acclimation to the water promotes comfort, calmness, and increases flexibility. In 2024, we saw thirty nine children aged 6 months old to three years of age participate in the parent-child water instruction program.In 2024, swimming usage continues to increase, especially with the significant concern with safety around water. The YMCA Instructional swim program has seen steady growth as we had 202 unduplicated children participate in our 2024 swimming programs, accounting for 326 swimming lessons. Field-tested across the nation by aquatics experts, Y Swim Lessons stress a developmental approach based on current research in child development, mot
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