Civic Intelligence

Glow Young Men'S Christian Association D/B/A Glow YMCA Inc

EIN 16-0743230 • 501(c)3 • Batavia, NY

Profile

The glow ymca, inc. Is a volunteer led non-profit organization operated by staff to develop the spirit, mental and physical wellness of all people in the atmosphere of christian fellowship.

211 East Main StreetBatavia, NY 14020

geneseeymca.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$118,683

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$42,551,232

Up $1,290,472 (+3.1%) from 2023

Liabilities

Up

$38,459,836

Up $554,814 (+1.5%) from 2023

Net Assets

Up

$4,091,396

Up $735,658 (+22%) from 2023

Revenue

Up

$5,764,709

Up $329,128 (+6.1%) from 2023

Expenses

Down

$5,376,111

Down $12,144,661 (-69%) from 2023

Net Income

Up

$388,598

Up $12,473,789 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $8,818,465Liabilities 2011: $813,804Net Assets 2011: $8,004,6612011Assets 2012: $8,611,610Liabilities 2012: $750,561Net Assets 2012: $7,861,0492012Assets 2013: $8,750,497Liabilities 2013: $720,013Net Assets 2013: $8,030,4842013Assets 2014: $8,830,650Liabilities 2014: $807,146Net Assets 2014: $8,023,5042014Assets 2015: $8,612,727Liabilities 2015: $637,487Net Assets 2015: $7,975,2402015Assets 2016: $8,466,728Liabilities 2016: $652,545Net Assets 2016: $7,814,1832016Assets 2017: $8,436,231Liabilities 2017: $730,283Net Assets 2017: $7,705,9482017Assets 2018: $8,974,778Liabilities 2018: $1,295,058Net Assets 2018: $7,679,7202018Assets 2019: $15,427,541Liabilities 2019: $5,406,324Net Assets 2019: $10,021,2172019Assets 2020: $17,518,648Liabilities 2020: $6,846,084Net Assets 2020: $10,672,5642020Assets 2021: $19,796,280Liabilities 2021: $6,593,022Net Assets 2021: $13,203,2582021Assets 2022: $21,992,903Liabilities 2022: $5,726,804Net Assets 2022: $16,266,0992022Assets 2023: $41,260,760Liabilities 2023: $37,905,022Net Assets 2023: $3,355,7382023Assets 2024: $42,551,232Liabilities 2024: $38,459,836Net Assets 2024: $4,091,3962024

Highlighted filing

2024

Assets$42,551,232
Liabilities$38,459,836
Net Assets$4,091,396

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $3,223,6752011Expenses 2012: $3,103,0242012Expenses 2013: $3,107,5872013Revenue 2014: $3,284,732Expenses 2014: $3,330,421Net Income 2014: -$45,6892014Revenue 2015: $3,436,385Expenses 2015: $3,210,464Net Income 2015: $225,9212015Revenue 2016: $3,247,469Expenses 2016: $3,546,969Net Income 2016: -$299,5002016Revenue 2017: $3,487,464Expenses 2017: $3,661,580Net Income 2017: -$174,1162017Revenue 2018: $3,904,828Expenses 2018: $3,888,756Net Income 2018: $16,0722018Revenue 2019: $6,380,070Expenses 2019: $4,111,862Net Income 2019: $2,268,2082019Revenue 2020: $3,973,398Expenses 2020: $3,560,398Net Income 2020: $413,0002020Revenue 2021: $6,499,261Expenses 2021: $4,139,002Net Income 2021: $2,360,2592021Revenue 2022: $7,662,571Expenses 2022: $4,459,934Net Income 2022: $3,202,6372022Revenue 2023: $5,435,581Expenses 2023: $17,520,772Net Income 2023: -$12,085,1912023Revenue 2024: $5,764,709Expenses 2024: $5,376,111Net Income 2024: $388,5982024

Highlighted filing

2024

Revenue$5,764,709
Expenses$5,376,111
Net Income$388,598

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$38.5$4.09$5.76$5.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$41.3$37.9$3.36$5.44$17.5$12.1
2022Detailed filing. Detailed filing data is available for this year.$22.0$5.73$16.3$7.66$4.46$3.20
2021Detailed filing. Detailed filing data is available for this year.$19.8$6.59$13.2$6.50$4.14$2.36
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.85$10.7$3.97$3.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.41$10.0$6.38$4.11$2.27
2018Detailed filing. Detailed filing data is available for this year.$8.97$1.30$7.68$3.90$3.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.73$7.71$3.49$3.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.65$7.81$3.25$3.55$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.64$7.98$3.44$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.81$8.02$3.28$3.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.72$8.03$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.75$7.86$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.81$8.00$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 31, 2023 to Aug 30, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,796,088
Mission and Program Overview

Mission

The glow ymca, inc. Is a volunteer led non-profit organization operated by staff to develop the spirit, mental and physical wellness of all people in an atmosphere of christian fellowship.

To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,171,596$24,962,268▲ $12,790,672
Savings and Temporary Cash Investments$19,069,768$7,898,596▼ $11,171,172
Pledges and Grants Receivable$6,214,733$5,916,811▼ $297,922
Investments in Publicly Traded Securities$2,924,942$3,152,862▲ $227,920
Accounts Receivable$797,632$505,481▼ $292,151
Prepaid Expenses and Deferred Charges$43,036$90,140▲ $47,104
Cash and Non-Interest-Bearing Accounts$180$180→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,260,760$42,551,232▲ $1,290,472
Other Assets Total$38,873$24,894▼ $13,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,020,149$29,480,386▼ $539,763
Deferred Revenue$5,134,544$4,894,135▼ $240,409
Accounts Payable and Accrued Expenses$2,711,456$4,060,421▲ $1,348,965
Other Liabilities$38,873$24,894▼ $13,979
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,905,022$38,459,836▲ $554,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,174,425$10,535,988▲ $361,563
Net Assets Without Donor Restrictions$-6,818,687$-6,444,593▲ $374,094
Total Net Assets Fund Balance$3,355,738$4,091,395▲ $735,657
Total Liabilities and Net Assets / Fund Balance$41,260,760$42,551,231▲ $1,290,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,744,353$6,062,661$0
Other Land Buildings$0$0$0
Land$103,525-$0
Equipment$114,390$721,806-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,174,425$363,510▲ $20,018$21,965$10,535,988
2022$9,413,708$745,236▲ $15,481$0$10,174,425
2021$6,709,864$2,955,629▼ $198,792$0$9,413,708
2020$5,419,750$2,334,765▲ $68,050$601,714$6,709,864
2019$4,629,986$786,693▲ $47,398$37,556$5,419,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob WalkerCEOFT$95,868$22,815$118,683
Greg WatsonCFOFT$74,256$21,518$95,774

Board Members and Trustees

NameTitle
Steven KrnaPresident
DONALD O'GEENVice President
Carly OwczarczakDirector
Chris LonnevilleDirector
Dean BellackDirector
Jocelyn SikorskiDirector
Lalit JainDirector
Lance MarkDirector
Mark SnyderDirector
Michael GroverDirector
Nori BibiDirector
Patrick CarrDirector
Paul MarcheseDirector
Rosalie Mangino-crandallDirector
Zack DawsonDirector
Shelley FaliticoSecretary
Joshua DentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon Heyman Weiss LLPLegal Services726 Exchange Street, Buffalo, NY 14210$215,000
O'Hanlon Skomal Giancana Arnold LLCCapital Project Building4501 College Blvd 280, Leawood, KS 66211$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$946,449
Program Service Revenue
$4,502,727
Investment Income
$120,236
Other Revenue
$195,297
All Other Contributions
$663,603
Change in Net Assets
$388,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$99,961Market value
Total Noncash Contributions2$99,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,723,865
Other Expenses$1,652,246
Total Fundraising Expense$71,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,807$0$0$3,017,807
Payroll Taxes$326,771$9,019$0$335,790
Occupancy$298,350$0$0$298,350
Depreciation Depletion$258,061$0$0$258,061
Fees for Services Management$214,390$41,242$0$255,632
Current Officers, Directors, Trustees, and Key Employees$11,959$157,829$44,669$214,457
Insurance$169,787$14,927$0$184,714
Travel$124,651$386$0$125,037
Information Technology$93,672$23,574$0$117,246
Pension Plan Contributions$54,645$32,029$9,065$95,739
Payments to Affiliates$55,236$18,412$0$73,648
Interest$53,582$17,827$0$71,409
Other Employee Benefits$44,986$12,073$3,013$60,072
Fees for Service Investment Mgmnt Fees$0$31,713-$31,713
All Other Expenses$7,003$1,036$15,019$23,058
Conferences and Meetings$9,013$663$0$9,676
Office Expenses$3,851$1,069$0$4,920
Advertising$2,562$0$0$2,562
Other Expenses$-12,415$0$0$-12,415
Total Functional Expenses$4,942,002$362,343$71,766$5,376,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,752
Fundraising Direct Expenses$24,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Cup$45,521$45,521$17,552$27,969
Mud Run$6,231$6,231$3,202$3,029
Total Events$51,752$51,752$24,954$26,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Liability$24,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.

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

Copy of the 990 has been emailed to the Corporate Board prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The board of directors, board members and senior management staff are required to annually complete a conflict of interest survey, which is then reviewed by the audit committee who recommends action to the corporate board. They are also required to disclose any conflicts during the year to the board, for review and subsequent approval/disapproval

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

The ymca of the usa publishes guidelines for compensation for top management for ymca's of various sizes. The national guideline is utilized along with a review of the employees performance in the position.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Compensation of other employees is determined by the chief executive officer.

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

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

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

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

2 Form 990, Part VI, Line 12C - Conflict of Interest Policy

The board of directors, board members and senior management staff are required to annually complete a conflict of interest survey, which is then reviewed by the audit committee who recommends action to the corporate board, they are also required to disclose any conflicts during the year to the board, for review and subsequent approval/disapproval.

4 Form 990, Part VI, Line 15B - Process to Establish Compensation of Other Employees

CHIEF EXECUTIVE OFFICER

5 Form 990, Part VI, Line 19 - Required Documents Available to the Public

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC
EIN
16-0743230
Phone
5853441664
Address
211 EAST MAIN STREET, BATAVIA, NY 14020
Doing Business As
Glow Ymca

Signing Officer

Name
Greg Watson
Title
CFO
Phone
5853441664
Signed
2025-06-10

Organization Details

Formed
1894
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
339
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $) GRANT TO HEALTHY LIVING CAMPUS PROJECT EXPENSES $12,613,298. INCLUDING GRANTS OF $12,613,298. REVENUE $0.

3 Form 990, Part V1 Line 15A - Process to Establish Compensation of Top Management Officall

The ymca of the usa publishes guidelines for compensation for top management for ymca's of various sizes. The national guideline is utilized along with a review of the employees performance in the position.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The endowment earnings are appropriated for operational needs

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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/Desc0Our 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's 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 Universal Pre-K, School Aged Child Care, Summer Recreation, and Summer Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay.
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IRS990/MissionDesc0THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP.
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