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Young Men's Christian Association of Middletown NY

Middletown, NY · EIN 14-1340134 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Young Men's Christian Association of Middletown NY reported $11.2 million in revenue and $10.3 million in expenses for calendar year 2024. Of every $100 it spent, $84.76 went to program services, $13.99 to management and general costs and $1.25 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.1% of the total. The highest compensation it reported for one person was $180,345 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.2%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.15$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
88.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$180,345$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.74%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
18.06.9
Independent voting board members
Part VI 1a–1b
17 of 17100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.8M expenses · 100.0% of program spending · revenue $9.9M

The YMCA of middletown is a charitable, community-based nonprofit organization dedicated to nurturing the potential of every child and teen, promoting healthy living, and fostering a deep sense of social responsibility. We welcome and serve individuals of all ages, backgrounds, abilities, races, and religions - because at the y, everyone belongs.at the heart of our mission is a commitment to building strong kids, strong families, and strong communities. Through high-quality programs focused on youth development, healthy living, and social responsibility, we create opportunities for…

— expenses

Aquatics, sports, music & arts, and healthy living:aquatics programsthe YMCA of middletown and south orange family YMCA continued to lead the county in swim instruction and aquatic safety, delivering life-saving skills and confidence to hundreds of youth, teens, and adults each session.in 2024:- we provided group swim lessons to approximately 650 children per session each week- we offered 40 private lessons per week at both branches- our water exercise classes attracted 40-50 adults per class- we continued to play a central role in lifeguard certification and training throughout orange…

— expenses

Healthy living as a leading health and wellness provider, the YMCA of middletown organization offers over 100 group exercise programs across both branches, ranging from yoga and tabata, pilates to zumba, hiit, and strength training throughout the week. The YMCA remains a trusted partner in promoting healthy habits, family wellness, and chronic disease prevention.south orange family YMCA highlights:- monthly blood drives and food distributions- special events like santa day, easter egg extravaganza, family nights, and the 5k color run - esl classes in partnerships with boces- coat drives…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$180,345$0$0$180,345

1 people received more than $100,000 in reportable compensation from Young Men's Christian Association of Middletown NY (Part VII, line 2). Compensation of current officers, directors and key employees totaled $180K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$11M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$10M84.8%$15M$180,345
2023 ⓘ$13M$10M85.8%$15M$137,362
2022 ⓘ$9.6M$8.6M87.4%$12M$128,425
2021 ⓘ$7.9M$6.7M85.6%$11M$107,205
2020 ⓘ$4.7M$5.8M81.5%$10M$181,770
2019 ⓘ$9.2M$8.6M84.7%$11M$176,360

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5694
  • Volunteers Part I, line 6180

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ORANGE AND ROCKLAND UTILITIES
Utility provider
$350,200
CHURCH MUTUAL
Insurance
$289,903
YMCA OF THE USA
Dues
$238,938
DAXKO PAYMENT SERVICES
Consulting
$215,177
JULES AND ASSOCIATES INC
Equipment finance
$181,552

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Young Men's Christian Association of Middletown NY totaling $5,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Young Men's Christian Association of Middletown NY's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of Middletown NY, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Young Men's Christian Association of Middletown NY's spending goes to programs?

In calendar year 2024, Young Men's Christian Association of Middletown NY reported that 84.8% of its $10.3 million in expenses went to program services, 14.0% to management and general and 1.2% to fundraising (Form 990, Part IX).

How much does Young Men's Christian Association of Middletown NY pay its top executive?

The largest total compensation Young Men's Christian Association of Middletown NY reported for one person in calendar year 2024 was $180,345, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Young Men's Christian Association of Middletown NY get its money?

Of $11.2 million in revenue in calendar year 2024, 7.7% came from contributions and grants and 88.1% from program service revenue (Form 990, Part VIII).

Is Young Men's Christian Association of Middletown NY a registered charity?

The IRS lists EIN 14-1340134 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513089349302381 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432559349300318 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343199349320329 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213189349306491 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123169349302217 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202041749349301219 · read the filing

All filings for EIN 14-1340134: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.