Frost Valley Ymca

Organization Overview

Frost Valley Ymca is located in Claryville, NY. The organization was established in 1959. 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 05/2022, Frost Valley YMCA employed 422 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frost Valley YMCA 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 05/2022, Frost Valley YMCA generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $12.4m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

FROST VALLEY YMCA IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CAMPINGFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPCS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY INN A SAFE AND ENGAGING ENVIRONMENT, SPENDING THEIR FIRST NIGHTS AWAY FROM HOME, GAINING SKILLS AS YOUNG LEADERS, AND BONDING WITH NEW FRIENDS. IN KEEPING WITH FROST VALLEY'S MISSION, AS A NONPROFIT SEEKING TO PROVIDE QUALITY OUTDOOR EDUCATIONAL AND RECREATIONAL UEXPERIENCES FOR ALL, AIMS TO PROVIDE FINANCIAL ASSISTANCE TO 20% OF PROGRAM PARTIPANTS, ENSURING ALL CHILDREN THAT WANT TO ATTEND CAMP ARE NOT PROHIBITED BECASUE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. IN 2021-2022, 45,056 DAY AND OVERNIGHT CAMPERS HAD A LIFE TRANSFORMING EXPERIENCE AT FROST VALLEY.


ENVIRONMENTAL PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES, BUILD DEEPER CONNECTIONS WITH THEIR OWN SELF AWARENESS, AND STRENGTHEN CONNECTIONS WITH THE ENVIRONMENT AND OUTSIDE WORLD, OUR SCIENCE PROGRAMS ARE DESIGNED TO PROVIDE DIRECT ENGAGEMENT, STIMULATE CURIOSITY AND WONDER, AND INCREASE SCIENCE LITERACY AND CRITICAL THINKING. OUR TEAM BUILDING CURRICULUM IS DESIGNED TO EMPHASIZE THEVALUE OF WORKING TOGETHER WHILE RECOGNIZING INDIVIDUAL STRENGTHS WITHIN THE STRENGTHS OF THE ENTIRE GROUP. DURING 2021-2022, FROST VALLEY PROVIDED AN IMMERSIVE ENVIRONMENTAL EDUCATION EXPERIENCE FOR 4,252 PARTICIPANTS.


RETREATSBETWEEN SEPTEMBER AND JUNE, FROST VALLEY HOSTS SCOUT TROOPS, Y GUIDES, RELIGIOUS GROUPS, NONPROFITS, AND CORPORATIONS ALSO FLOCK TO FROST VALLEY FOR TEAM BUILDING AND IMMERSION IN NATURE. FROST VALLEY IS HOME TO A MODEL FOREST, 672-PANEL SOLAR ARRAY, RAPTOR CENTER, A MAPLE SUGARING HOUSE, AND IS PART OF THE NEW YORK CITY WATERSHED. FAMILIES COME TO FROST VALLEY YEAR AFTER YEAR, SOME AS MANY AS 50 YEARS RUNNING, TO UNPLUG FROM TECHNOLOGY AND CONNECT ON A DEEPER LEVEL WITH EACH OTHER, STAYING FOR A WEEKEND OR ONE OF OUR WEEK-LONG FAMILY CAMPS. DURIING 2021-2022, FROST VALLEY HOSTED 6,724 PARTICIPANTS IN ITS RETREAT PROGRAMS


TOKYO PARTNERSHIPS -THE TOKYO FROST VALLEY YMCA PARTNERSHIP, A UNIQUE GLOBAL COLLABORATION BETWEEN YMCA ASSOCIATIONS BUILT ON OUR MUTUAL VALUES, PROVIDES A HOME BASE FOR JAPANESE FAMILIES TO TAKE REPITE FROM THE SCHOOL, WORK, AND SOCIAL STRESSES OF LIFE IN A FOREIGN COUNTRY. TO THAT END, FROST VALLEY PROVIDES JAPANESE CHILDREN WITH A UNIQUE SUMMER CAMP EXPERIENCE INCLUDING TYPICAL SUMMER CAMP ACTIVITIES: CAMPFIRES, CABIN GROUPS, OUTDOOR EXPLORATION, AND ADVENTURE PROGRAMS, AS WELL AS CULTURAL IMMERSION PROGRAMS.OTHER PROGRAMS - COMMUNITY PROGRAMS ARE AVAILABLE TO PROVIDE QUALITY, AFFORDABLE AFTER SCHOOL CHILD CARE AND DAY CAMP FOR FAMILIES IN THE SURROUNDING RURAL COMMUNITIES. WE ALSO PROVIDE A FREE MEAL DELIVERY SERVICE FOR FAMILIES IN THE TOWN OF DENNING WHO OTHERWISE WOULD NOT BE ABLE TO PROVIDE WARM, NUTRITIOUS MEALS FOR THEIR HOMES.


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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,176,047
All other contributions, gifts, grants, and similar amounts not included above$2,687,641
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,863,688
Total Program Service Revenue$6,507,031
Investment income $372,152
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $11,013
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $130,800
Miscellaneous Revenue$0
Total Revenue $11,884,684

Grants Recieved

Over the last fiscal year, we have identified 36 grants that Frost Valley Ymca has recieved totaling $1,282,889.

Awarding OrganizationAmount
Community Foundation Of New Jersey

Morristown, NJ

PURPOSE: GENERAL SUPPORT

$354,031
William A And Mary Elizabeth Mitchell Foundation

Pittsburgh, PA

PURPOSE: GENERAL OPERATING

$151,975
Victoria Foundation Inc

Newark, NJ

PURPOSE: RENEWAL: NEWARK CAMPERS PROGRAM

$150,000
Cvs Foundation

Woonsocket, RI

PURPOSE: LARGE FOUNDATION GRANTS

$90,000
Victoria Foundation Inc

Newark, NJ

PURPOSE: TO SUPPORT 2022 SUMMER PROGRAMS THAT BENEFIT NEWARK YOUTHS

$75,000
Victoria Foundation Inc

Newark, NJ

PURPOSE: TO SUPPORT CAMPERSHIP OPPORTUNITIES FOR 135 NEWARK YOUTHS

$75,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$12,998,505
Earnings-$822,795
Other Expense$311,502
Ending Balance$11,864,208

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