Civic Intelligence

Young Mens Christian Assoc & Womans Community Center of Rome New York

990 • Fiscal year 2021 • EIN 23-7045379

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.YMCATRIVALLEY.ORG

View Organization Page

301 West Bloomfield StreetRome, NY 13440

(315) 336-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$125,680

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,845,238

Up $745,083 (+15%) from 2020

Net Assets

Up

$4,526,946

Up $374,436 (+9.0%) from 2020

Liabilities

Up

$1,318,292

Up $370,647 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$2,885,471

Up $660,859 (+30%) from 2020

Expenses

Down

$2,349,253

Down $127,068 (-5.1%) from 2020

Net Income

Up

$536,218

Up $787,927 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,953,447Liabilities 2010: $1,525,961Net Assets 2010: $4,427,4862010Assets 2011: $5,557,449Liabilities 2011: $1,448,022Net Assets 2011: $4,109,4272011Assets 2012: $5,914,957Liabilities 2012: $1,600,866Net Assets 2012: $4,314,0912012Assets 2013: $5,871,865Liabilities 2013: $955,173Net Assets 2013: $4,916,6922013Assets 2014: $5,694,613Liabilities 2014: $907,920Net Assets 2014: $4,786,6932014Assets 2015: $5,586,747Liabilities 2015: $899,308Net Assets 2015: $4,687,4392015Assets 2016: $5,468,876Liabilities 2016: $649,892Net Assets 2016: $4,818,9842016Assets 2017: $5,155,855Liabilities 2017: $576,897Net Assets 2017: $4,578,9582017Assets 2018: $4,807,215Liabilities 2018: $521,500Net Assets 2018: $4,285,7152018Assets 2019: $4,967,231Liabilities 2019: $644,065Net Assets 2019: $4,323,1662019Assets 2020: $5,100,155Liabilities 2020: $947,645Net Assets 2020: $4,152,5102020Assets 2021: $5,845,238Liabilities 2021: $1,318,292Net Assets 2021: $4,526,9462021Assets 2022: $5,832,638Liabilities 2022: $1,033,277Net Assets 2022: $4,799,3612022Assets 2023: $10,968,540Liabilities 2023: $1,840,979Net Assets 2023: $9,127,5612023Assets 2024: $7,340,445Liabilities 2024: $1,431,658Net Assets 2024: $5,908,7872024

Highlighted filing

2021

Assets$5,845,238
Liabilities$1,318,292
Net Assets$4,526,946
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,261,4732010Expenses 2011: $3,156,7072011Expenses 2012: $3,139,2232012Revenue 2013: $3,298,829Expenses 2013: $3,289,113Net Income 2013: $9,7162013Revenue 2014: $3,466,691Expenses 2014: $3,596,498Net Income 2014: -$129,8072014Revenue 2015: $3,604,666Expenses 2015: $3,625,656Net Income 2015: -$20,9902015Revenue 2016: $3,718,431Expenses 2016: $3,663,431Net Income 2016: $55,0002016Revenue 2017: $3,102,026Expenses 2017: $3,431,017Net Income 2017: -$328,9912017Revenue 2018: $3,289,267Expenses 2018: $3,459,284Net Income 2018: -$170,0172018Revenue 2019: $3,553,300Expenses 2019: $3,681,232Net Income 2019: -$127,9322019Revenue 2020: $2,224,612Expenses 2020: $2,476,321Net Income 2020: -$251,7092020Revenue 2021: $2,885,471Expenses 2021: $2,349,253Net Income 2021: $536,2182021Revenue 2022: $3,414,630Expenses 2022: $2,941,861Net Income 2022: $472,7692022Revenue 2023: $8,039,255Expenses 2023: $3,881,647Net Income 2023: $4,157,6082023Revenue 2024: $1,155,265Expenses 2024: $4,484,568Net Income 2024: -$3,329,3032024

Highlighted filing

2021

Revenue$2,885,471
Expenses$2,349,253
Net Income$536,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,329,367
Mission and Program Overview

Mission

The young men's christian and women's community center of rome, ny inc.'s exempt purpose is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,780,643$2,629,924▼ $150,719
Investments in Publicly Traded Securities$1,460,355$1,573,973▲ $113,618
Cash and Non-Interest-Bearing Accounts$596,461$1,473,347▲ $876,886
Pledges and Grants Receivable$100,660$44,707▼ $55,953
Savings and Temporary Cash Investments$28,810$16,722▼ $12,088
Accounts Receivable$14,710$8,049▼ $6,661
Total Assets$5,100,155$5,845,238▲ $745,083
Other Assets Total$118,516$98,516▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$378,611$759,198▲ $380,587
Grants Payable$455,622$450,500▼ $5,122
Deferred Revenue$65,415$88,906▲ $23,491
Mortgage Notes Payable Secured by Investment Property$47,997$19,688▼ $28,309
Total Liabilities$947,645$1,318,292▲ $370,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,152,510$4,526,946▲ $374,436
Total Net Assets Fund Balance$4,152,510$4,526,946▲ $374,436
Total Liabilities and Net Assets / Fund Balance$5,100,155$5,845,238▲ $745,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,491,196$7,340,947$9,832,143
Buildings$13,040$1,842,677$1,855,717
Land$125,688-$125,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,489,165-▲ $163,942$52,008$1,590,695
2020$1,391,450$30▲ $159,235$52,430$1,489,165
2019$1,226,249$254▲ $227,961$53,417$1,391,450
2018$1,349,559-▼ $59,937$53,422$1,226,252
2017$1,421,705$5,480▲ $183,945$251,343$1,349,559
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry J LeoCEOFT$110,000$15,680$125,680

Board Members and Trustees

NameTitle
Karim MadmounePresident
Jennifer WatersDirector
John ElbersonDirector
Jordan StevensDirector
Michel DebottisDirector
Monica WaltsDirector
Sharon HoffSecretary
Dean ShlotzhauerTreasurer
Russell BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,754
Program Service Revenue
$1,508,358
Investment Income
$325,791
Other Revenue
$10,568
All Other Contributions
$197,411
Change in Net Assets
$536,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,067
Revenue Not Reported on Financial Statements
$10,404
Revenue Not Reported on Form 990
$-8,675
Total Revenue per Audited Statements
$2,866,392
Total Revenue per Form 990
$2,885,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,018
Other Expenses$829,235
Total Fundraising Expense$20,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,669$49,253-$1,313,922
Depreciation Depletion$208,804--$208,804
Occupancy$186,486--$186,486
Payroll Taxes$112,106$4,704-$116,810
Insurance$92,921--$92,921
Other Employee Benefits$60,441$1,971-$62,412
All Other Expenses$51,382--$51,382
Other Expenses$28,481$558$1,727$28,481
Pension Plan Contributions$26,025$849-$26,874
Interest$18,977$150-$19,127
Fees for Service Investment Mgmnt Fees-$10,404-$10,404
Conferences and Meetings$6,135--$6,135
Office Expenses$5,940--$5,940
Payment Travel Entrtnmnt Publicly Ofcl$625-$438$1,063
Total Functional Expenses$2,244,124$84,839$20,290$2,349,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,491,956
Total Expenses per Form 990$2,349,253
Expenses per Audited Statements$2,338,849
Expenses Not Reported on Form 990$153,107
Expenses Not Reported on Financial Statements$10,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,568
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 7A

“Members cast votes for those who serve on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at the finance committee meeting and the board of directors meeting when presented by the accounting firm that prrepared the return.”

Form 990, Page 6, Part VI, Line 12C

“Board of director members annually review and sign a conflict of interest policy statement. Any potential conflicts of interest are disclosed and re viewed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews annual compensation changes and approves any increases for officers, management, and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews annual compensation changes and approves any increases for officers, management, and key employees.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon specific request for a valid purp ose.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN AND
EIN
23-7045379
Phone
3153363500
Address
301 WEST BLOOMFIELD STREET, ROME, NY 13440

Signing Officer

Name
Henry J Leo
Title
CEO
Phone
3153363500
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Leo
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
16

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Healthy living: the y is committed to improving americas health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, many people in our communities 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 chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2018 we provided over 400,000 in financial assistance to people who otherwise may not have been able to afford to participate.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organizations tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2018 through 2020 are open to examination.”

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IRS990/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS 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 SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. INCOME INCLUDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS, SUCH AS YOUTH AND TEEN NIGHTS, CHILDHOOD OBESITY PROGRAM, SILVER SNEAKERS, AND STEP PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,238
Liabilities
$1,318,292
Net assets
$4,526,946
Revenue
$2,885,471
Expenses
$2,349,253
Net income
$536,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$1.43$5.91$1.16$4.48$3.33
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.84$9.13$8.04$3.88$4.16
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.03$4.80$3.41$2.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.85$1.32$4.53$2.89$2.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$2.22$2.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.64$4.32$3.55$3.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.52$4.29$3.29$3.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.58$4.58$3.10$3.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.65$4.82$3.72$3.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.90$4.69$3.60$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.91$4.79$3.47$3.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.96$4.92$3.30$3.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.60$4.31$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.45$4.11$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.53$4.43$3.26