Civic Intelligence

Young Men'S Christian Association of Greater Scranton

EIN 24-0795516 • 501(c)3 • Dunmore, PA

Profile

The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian 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.

706 N Blakely StreetDunmore, PA 18512

www.greaterscrantonymca.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.57x

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

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

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

56th percentile

$144,963

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,862,111

Up $334,269 (+3.9%) from 2023

Liabilities

Up

$3,071,121

Up $253,110 (+9.0%) from 2023

Net Assets

Up

$5,790,990

Up $81,159 (+1.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$5,350,463

Up $913,373 (+21%) from 2023

Expenses

Up

$5,388,874

Up $1,128,185 (+26%) from 2023

Net Income

Down

-$38,411

Down $214,812 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2012: $3,838,702Liabilities 2012: $1,201,877Net Assets 2012: $2,636,8252012Assets 2013: $3,972,534Liabilities 2013: $1,337,806Net Assets 2013: $2,634,7282013Assets 2014: $4,043,312Liabilities 2014: $1,240,496Net Assets 2014: $2,802,8162014Assets 2015: $4,206,269Liabilities 2015: $1,206,010Net Assets 2015: $3,000,2592015Assets 2016: $4,422,815Liabilities 2016: $1,082,249Net Assets 2016: $3,340,5662016Assets 2017: $4,595,621Liabilities 2017: $1,020,072Net Assets 2017: $3,575,5492017Assets 2018: $6,202,228Liabilities 2018: $2,281,625Net Assets 2018: $3,920,6032018Assets 2019: $6,911,593Liabilities 2019: $2,543,079Net Assets 2019: $4,368,5142019Assets 2020: $6,699,201Liabilities 2020: $2,357,823Net Assets 2020: $4,341,3782020Assets 2021: $7,150,785Liabilities 2021: $2,241,424Net Assets 2021: $4,909,3612021Assets 2022: $8,879,503Liabilities 2022: $3,414,268Net Assets 2022: $5,465,2352022Assets 2023: $8,527,842Liabilities 2023: $2,818,011Net Assets 2023: $5,709,8312023Assets 2024: $8,862,111Liabilities 2024: $3,071,121Net Assets 2024: $5,790,9902024

Highlighted filing

2024

Assets$8,862,111
Liabilities$3,071,121
Net Assets$5,790,990
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,476,5742012Expenses 2013: $2,603,7382013Revenue 2014: $2,765,282Expenses 2014: $2,656,185Net Income 2014: $109,0972014Revenue 2015: $2,875,412Expenses 2015: $2,677,960Net Income 2015: $197,4522015Revenue 2016: $3,047,299Expenses 2016: $2,666,625Net Income 2016: $380,6742016Revenue 2017: $2,981,371Expenses 2017: $2,788,592Net Income 2017: $192,7792017Revenue 2018: $3,092,859Expenses 2018: $2,780,884Net Income 2018: $311,9752018Revenue 2019: $3,473,157Expenses 2019: $3,018,188Net Income 2019: $454,9692019Revenue 2020: $3,102,498Expenses 2020: $3,116,088Net Income 2020: -$13,5902020Revenue 2021: $2,996,695Expenses 2021: $2,592,955Net Income 2021: $403,7402021Revenue 2022: $3,743,920Expenses 2022: $2,888,604Net Income 2022: $855,3162022Revenue 2023: $4,437,090Expenses 2023: $4,260,689Net Income 2023: $176,4012023Revenue 2024: $5,350,463Expenses 2024: $5,388,874Net Income 2024: -$38,4112024

Highlighted filing

2024

Revenue$5,350,463
Expenses$5,388,874
Net Income-$38,411
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,862,111
Liabilities
$3,071,121
Net assets
$5,790,990
Revenue
$5,350,463
Expenses
$5,388,874
Net income
-$38,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$3.07$5.79$5.35$5.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.53$2.82$5.71$4.44$4.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.88$3.41$5.47$3.74$2.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.24$4.91$3.00$2.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.70$2.36$4.34$3.10$3.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.91$2.54$4.37$3.47$3.02$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.20$2.28$3.92$3.09$2.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.02$3.58$2.98$2.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.42$1.08$3.34$3.05$2.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.21$3.00$2.88$2.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.24$2.80$2.77$2.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.34$2.63$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.20$2.64$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,350,463
Mission and Program Overview

Mission

The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian 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.

Organization' s mission and significant activities The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian 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$6,104,068$5,995,964▼ $108,104
Cash and Non-Interest-Bearing Accounts$776,445$720,987▼ $55,458
Investments in Publicly Traded Securities$585,186$660,347▲ $75,161
Pledges and Grants Receivable$226,102$242,790▲ $16,688
Accounts Receivable$62,870$73,498▲ $10,628
Prepaid Expenses and Deferred Charges$23,866$26,714▲ $2,848
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$8,527,842$8,862,111▲ $334,269
Other Assets Total$749,305$1,141,811▲ $392,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,562,716$2,468,106▼ $94,610
Other Liabilities$0$267,376▲ $267,376
Accounts Payable and Accrued Expenses$154,569$233,478▲ $78,909
Deferred Revenue$87,317$89,167▲ $1,850
Escrow Account Liability$13,409$12,994▼ $415
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,818,011$3,071,121▲ $253,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,853,891$4,558,356▼ $295,535
Net Assets With Donor Restrictions$855,940$1,232,634▲ $376,694
Total Net Assets Fund Balance$5,709,831$5,790,990▲ $81,159
Total Liabilities and Net Assets / Fund Balance$8,527,842$8,862,111▲ $334,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,756$6,293,634$10,438,390
Leasehold Improvements$1,559,904$3,505,707$5,065,611
Land$148,115-$148,115
Other Land Buildings$143,189-$143,189
Other Assets Org$327,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$78,373-▲ $2,533$2,533$78,373
2022$78,373$0▲ $4,001$4,001$78,373
2021$78,373-▲ $7,283$7,283$78,373
2020$78,373-▲ $2,034$2,034$78,373
2019$78,373$0→ $0$0$78,373
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a FisherChief Executive DirectorFT$129,431$15,532$144,963
Richard SurridgeChief Financial OfficerFT$100,155$12,018$112,173

Board Members and Trustees

NameTitle
Megan GalkoPresident
Chris NataleVice President
Albert MagnottaDirector
Ashley KilmerDirector
Bob ConnorsDirector
Chad VinaskyDirector
David MartinDirector
Elizabeth ArtizoniDirector
Keri SavageDirector
Matthew PerryDirector
Tom RichardsonDirector
William DempseyDirector
Kate LeahyDirectors
Martha CoyerSecretary
Lou IngargiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,042
Program Service Revenue
$3,330,216
Investment Income
$82,534
Other Revenue
$68,671
All Other Contributions
$609,663
Change in Net Assets
$-38,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,570
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,470,033
Total Revenue per Form 990
$5,350,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,536
Other Expenses$2,569,338
Total Fundraising Expense$153,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,235$66,136$21,275$2,104,646
Other Expenses$655,648$24,885$115,422$795,955
Depreciation Depletion$453,673$66,507$4,785$524,965
Occupancy$364,486$53,433$3,844$421,763
Payroll Taxes$178,795$52,368$1,638$232,801
Current Officers, Directors, Trustees, and Key Employees$0$229,586$0$229,586
Advertising$173,650$0$1,831$175,481
Other Employee Benefits$142,137$20,524$0$162,661
Fees for Services Other$137,419$20,145$1,449$159,013
Conferences and Meetings$41,991$97,344$0$139,335
Interest$84,915$12,448$896$98,259
Fees for Services Legal-$94,719$0$94,719
Pension Plan Contributions$56,799$30,915$2,128$89,842
Payments to Affiliates$33,990$4,983$358$39,331
Office Expenses$18,530$5,070$172$23,772
Fees for Services Accounting$0$11,905$0$11,905
Total Functional Expenses$4,444,108$790,968$153,798$5,388,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,388,874
Total Expenses per Audited Statements$5,388,874
Total Expenses per Form 990$5,388,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events-$0--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$201,947
Operating Lease Obligation$59,699
Security Deposit$5,730
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
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, Line 1A Delegate broad authority to A committee

“The executive committee is comprised of President of the Board, Vice-President, Treasurer, and Secretary”

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

“Form 990 is reviewed by directors before it is filed and a copy is available upon request.”

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

“Officers and key employees are required to disclose interests that may give rise to conflicts before election meeting.”

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

“Independent board member discussion”

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

“Independent board member discussion”

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

“Items are available upon request and valid reason for request.”

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

“Other Program Revenue - Total Revenue: 208320, Related or Exempt Function Revenue: 208320, 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
Young Men's Christian Association of Greater Scranton
EIN
24-0795516
Phone
5703428115
Address
706 N Blakely Street, Dunmore, PA 18512

Signing Officer

Name
Richard Surridge
Title
CFO
Phone
5703428115
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1870
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
210
Volunteers
489

Preparer

Firm
Rainey & Rainey CPAs
Address
3 West Olive Street Suite 205, Scranton, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The independent board of directors”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“Separated funds held for clubs within the ymca that the ymca is custodian over”

Raw XML AppendixShowing 400 of 706 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/Desc0YOUTH DEVELOPMENT: OUR Y 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 Y PROGRAMS, LIKE DAY CARE,PRESCHOOL, SUMMER CAMP, AND AFTER SCHOOL CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THESE PROGRAMS COLLECTIVELY SERVE APPROXIMATELY 638 CHILDREN ANNUALLY. OF THE $373,440 IN FINANCIAL ASSISTANCE AWARDED IN FISCAL YEAR 2018-2019, 47 PERCENT WAS GIVEN IN EARLY LEARNING, 13 PERCENT IN AFTER SCHOOL AND 18 PERCENT IN SUMMER CAMP
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IRS990/MissionDesc0The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian 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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