Nonprofit · EIN 16-0743237
TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK
Also known as HORNELL AREA FAMILY YMCA
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,817,992 | $3,487,573 | $330,419 | $7,629,673 | $990,416 | $6,639,257 |
| December 31, 2024 | 990 | $2,892,755 | $2,985,464 | -$92,709 | $7,240,404 | $981,712 | $6,258,692 |
| December 31, 2023 | 990 | $2,135,085 | $2,583,054 | -$447,969 | $6,927,410 | $646,485 | $6,280,925 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,941,838
- of which government grants
- $1,717,062
- Program service revenue
- $1,803,392
- Investment income
- $31,226
- Net rental income
- $8,579
- Net gain from sales of assets
- $27,496
- Net income from fundraising events
- $29,192
- Net income from sales of inventory
- $3,765
- Other revenue
- $41,536
Expenses
- Grants and similar amounts paid
- $6,113
- Compensation of officers, directors and key employees
- $125,350
- Other salaries and wages
- $1,872,662
- Salaries, compensation and benefits (total)
- $2,311,871
- Professional fundraising fees
- $0
- Accounting fees
- $21,500
- Occupancy
- $148,985
- Travel
- $67,808
- Depreciation
- $233,505
- Program services (functional)
- $2,703,015
- Management and general (functional)
- $784,558
Balance sheet and other
- Total assets, start of year
- $7,240,404
- Total assets, end of year
- $7,629,673
- Total liabilities, end of year
- $990,416
- Net assets, end of year
- $6,639,257
- Land, buildings and equipment
- $6,314,596
- Publicly traded securities
- $619,122
- Net assets without donor restrictions
- $6,563,052
- Net assets with donor restrictions
- $76,205
- Gross receipts
- $4,453,921
- Employees
- 204
- Volunteers
- 200
- Year formed
- 1911
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristoph Kocan | Executive Director Officer | 40 | $115,000 | $10,350 |
| Jeremy Bittle | President Trustee or director, Officer | 1 | $0 | $0 |
| Margaret Terry | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MCKUMISKEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| TRACY STILLMAN | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| AARON BENTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT AHRENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Brian Schu | Board Member Trustee or director | 1 | $0 | $0 |
| BRIAN WILKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Larry Valentine | Board Member Trustee or director | 1 | $0 | $0 |
| LAURA ROSSMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA VETTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lisa Sanford | Board member Trustee or director | 1 | $0 | $0 |
| Lynn Blades | Board Member Trustee or director | 1 | $0 | $0 |
| MARK RECKTENWALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA PONTICELLO | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE Peck | Board member Trustee or director | 1 | $0 |
| SYLVAIN BOUTHIERE | BOARD MEMBER Trustee or director | 1 | $0 |
| TESS MCKINLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| Victor Ionescu | Board member - resigned during year Trustee or director | 1 | $0 |
| Wendy Disbrow | board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristoph Kocan | Executive Director Officer | 40 | $109,286 | $9,836 |
| Jeremy Bittle | President Trustee or director, Officer | 1 | $0 | $0 |
| Margaret Terry | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MCKUMISKEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| TRACY STILLMAN | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| BRETT AHRENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Brian Schu | Board Member Trustee or director | 1 | $0 | $0 |
| Joe Pelych | Board Member - resigned during year Trustee or director | 1 | $0 | $0 |
| Larry Valentine | Board Member Trustee or director | 1 | $0 | $0 |
| LAURA VETTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lisa Sanford | Board member Trustee or director | 1 | $0 | $0 |
| Lynn Blades | Board Member Trustee or director | 1 | $0 | $0 |
| MELISSA PONTICELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mike Davidson | Board Member - resigned Jan 2025 Trustee or director | 1 | $0 | $0 |
| RANDAL RUMMEL | Board Member - resigned during year Trustee or director | 1 | $0 | $0 |
| STEVE Peck | Board member Trustee or director | 1 | $0 | $0 |
| Susan Gray | Board Member - resigned Feb 2025 Trustee or director | 1 | $0 | $0 |
| Victor Ionescu | Board member Trustee or director | 1 | $0 | $0 |
| Wendy Disbrow | board member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristoph Kocan | Executive Director Officer | 40 | $97,317 | $20,572 |
| Jeremy Bittle | President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Vetter | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Margaret Terry | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Melissa Ponticello | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ann Domingos | board member Trustee or director | 1 | $0 | $0 |
| Brett Ahrens | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Schu | Board Member Trustee or director | 1 | $0 | $0 |
| Joe Pelych | Board Member Trustee or director | 1 | $0 | $0 |
| Larry Valentine | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Sanford | Board member Trustee or director | 1 | $0 | $0 |
| Lynn Blades | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Davidson | Board Member Trustee or director | 1 | $0 | $0 |
| Ralph Berardi | Board Member - resigned during year Trustee or director | 1 | $0 | $0 |
| RANDAL RUMMEL | Board Member Trustee or director | 1 | $0 | $0 |
| Sandra Whitman | Board Member Trustee or director | 1 | $0 | $0 |
| Shannon Buckley | Board Member Trustee or director | 1 | $0 | $0 |
| STEVE Peck | Board member Trustee or director | 1 | $0 | $0 |
| Susan Gray | Board Member Trustee or director | 1 | $0 | $0 |
| Tracy Stillman | Board member Trustee or director | 1 | $0 | $0 |
| Victor Ionescu | Board member Trustee or director | 1 | $0 | $0 |
| Wendy Disbrow | board member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 CENTER ST, HORNELL, NY 14843-1901
- Principal officer (990 for 2025)
- MELISSA PONTICELLO, 18 Center Street, Hornell, NY 14843
- Signed the 990
- Kristoph Kocan, CEO
- Phone
- (607) 324-5520
- Website
- WWW.HORNELLYMCA.COM
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Program accomplishments
- 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, such as early learning, arts, youth sports, child care, aquatics, music and arts offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for everyone regardless of income.Expenses $2,298,455 · revenue $1,261,967
- The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. As a result, over 6,000 people in our community 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 an obesity crisis, families struggle 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.Expenses $404,560 · grants $6,113 · revenue $553,769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $7,629,673
- Income (IRS master file)
- $4,453,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,817,992 | $3,487,573 | $7,629,673 | XML |
| 990 | December 2024 | $2,892,755 | $2,985,464 | $7,240,404 | XML |
| 990 | December 2023 | $2,135,085 | $2,583,054 | $6,927,410 | XML |
| 990 | December 2022 | $1,563,546 | $2,012,890 | $7,222,072 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743237).
Questions about TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK
- What is the EIN of TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK?
- The employer identification number (EIN) of TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK is 16-0743237.
- Is TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK?
- The 990 for the year ended December 31, 2025 names MELISSA PONTICELLO.
- Who are the officers and directors of TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $115,000 (Kristoph Kocan, Executive Director).
- How much revenue does TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,817,992, expenses of $3,487,573 and total assets of $7,629,673 at year end.
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