Young Mens Christian Assoc Lockport New York
- Assets
- $135.0k
- Revenue
- $414.4k
- Investments
- $0.0
- Employees
- 204
- Location
- Lockport, NY
- Founding
- 11/1942
- Data as of
- 10/2017
- EIN
- 16-0743239
Organization Overview
Young Mens Christian Assoc Lockport New York is located in Lockport, NY. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 10/2017, Young Mens Christian Assoc Lockport New York employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Lockport New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2017, Young Mens Christian Assoc Lockport New York generated $414.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.2%) each year. All expenses for the organization totaled $419.6k during the year ending 10/2017. As we would expect to see with falling revenues, expenses have declined by (37.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA HEALTHY LIVING - SEE SCHEDULE O.
SOCIAL RESPONSIBILITY- SEE SCHEDULE O.
YMCA YOUTH DEVELOPMENT - SEE SCHEDULE O.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Albiez Executive Director | Officer | 40 | $93,053 |
R Thomas Weeks Chair Of The Trustees | OfficerTrustee | 2 | $0 |
Aaron Smith President | OfficerTrustee | 4 | $0 |
Gerald Stuitje Treasurer | OfficerTrustee | 4 | $0 |
Joseph Castle 1st Vice President | OfficerTrustee | 4 | $0 |
Marc Eglin Assistant Finance Chairman | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,182 |
| Investment income | $15,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,845 |
| Payroll taxes | $26,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,037 |
| Office expenses | $1,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,318 |
| Insurance | $7,177 |
| All other expenses | $0 |
| Total functional expenses | $419,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,000 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $135,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Assoc Lockport New York has recieved totaling $37,659.
| Awarding Organization | Amount |
|---|---|
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $27,659 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: SUMMER CAMP | $10,000 |
Endowment Analysis
| Beg. Balance | $3,865,222 |
| Earnings | $80,169 |
| Other Expense | $3,945,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Greater Philadelphia Young Mens Christian Association Conshohocken, PA | $203,887,579 | $75,543,580 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |