Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
A For the 2025 calendar year, or tax year beginning 01-01-2025 , and ending 12-31-2025
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
101 EAST 4th St
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Jamestown, NY14701
D Employer identification number

16-0743238
E Telephone number

G Gross receipts $ 4,860,463
F Name and address of principal officer:
John Barber
101 EAST 4th St
Jamestown,NY14701
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.JAMESTOWNYMCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1931
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission of the Jamestown Area Family YMCA is "To put Christian principles into practice through programs that build strong kids, strong families, and strong communities by enriching the lives of all people in spirit, mind, and body."
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2025 (Part V, line 2a) ...... 5 281
6 Total number of volunteers (estimate if necessary) ............. 6 30
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,820,723 1,870,669
9 Program service revenue (Part VIII, line 2g) ......... 2,690,567 2,535,447
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 14,454 52,447
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 146,885 364,072
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 4,672,629 4,822,635
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,780,815 2,888,039
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,716,563 1,720,825
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,497,378 4,608,864
19 Revenue less expenses. Subtract line 18 from line 12....... 175,251 213,771
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,465,514 5,779,037
21 Total liabilities (Part X, line 26)............. 495,295 580,040
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,970,219 5,198,997
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2025)
Form 990 (2025)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: The mission of the Jamestown Area Family YMCA is "To put Christian principles into practice through programs that build strong kids, strong families, and strong communities by enriching the lives of all people in spirit, mind, and body."
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,290,607 including grants of $   ) (Revenue $ 1,676,088 )
YMCA YOUTH DEVELOPMENT - OUR YMCA 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 YMCA PROGRAMS - SUCH AS MENTOR ON THE MOVE, TEEN READY TO WORK, ALL DAY CHILD CARE, AFTER SCHOOL CARE, DAY CAMPS RESIDENTIAL CAMP AND MIDDLE SCHOOL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2025, WE PROVIDED $221,523.50 IN DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR THE CHILDREN WE ENGAGE. SINCE 1858, THE JAMESTOWN FAMILY YMCA, AS AN ORGANIZATION, HAS DEDICATED ITSELF TO THE DEVELOPMENT OF STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES AND VIEWS PROGRAMS THAT PROVIDE POSITIVE ACTIVITIES FOR KIDS DURING OUT OF SCHOOL TIME AS AN IMPORTANT PART OF OUR MISSION. THE YMCA'S NUMBER ONE PRIORITY IS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN. THE YMCA COMPLIES WITH ALL STATE AND COUNTY REGULATIONS FOR PROGRAMS AND REGULARLY CONDUCTS PROGRAM EVALUATIONS AND INSPECTIONS. THE YMCA ENSURES THAT ALL YOUTH PROGRAM STAFF HAVE COMPLETED THE SCREENING PROCESS PRIOR TO EMPLOYMENT AND HAVE RECEIVED TRAINING IN CHILD ABUSE PREVENTION, THE YMCA MISSION, AS WELL AS OTHER RELEVANT TRAINING EXCLUSIVE TO THE TYPE OF PROGRAM THEY ARE WORKING IN. THE JAMESTOWN YMCA'S EXPERIENCE AND REPUTATION CLEARLY SHOWS OUR ABILITY TO PROVIDE A SAFE LEARNING ENVIRONMENT THAT SUPPORTS THE TOTAL GROWTH OF THE CHILDREN WE SERVE AND HAS DEDICATED ITSELF TO PROVIDING ACTIVITIES THAT FOSTER THE DEVELOPMENT OF SOCIAL, PHYSICAL, ACADEMIC, INTELLECTUAL, CULTURAL, COGNITIVE AND EMOTIONAL DEVELOPMENT. THE JAMESTOWN FAMILY YMCA HAS A PROVEN TRACK RECORD OF PROVIDING HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS AT 4 LOCATIONS INCLUDING RING ELEMENTARY SCHOOL, LOVE ELEMENTARY SCHOOL, LINCOLN ELEMENTARY SCHOOL, AND ONE PROGRAM AT SOUTHWESTERN PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS. IN ADDITION, THE YMCA PROVIDES EXTENDED DAY CARE PROGRAMS FOR FAMILIES MOST SCHOOL DAYS, VACATION DAYS, HOLIDAYS, AS WELL AS RESIDENT CAMP PROGRAMS, PRESCHOOL PROGRAMS, CHILD-WATCH PROGRAMS, YOUTH SPORTS PROGRAMS, AND SPECIAL EVENTS. A DAY CARE CENTER FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IS AVAILABLE AT YMCA HERITAGE HOUSE CHILD CARE CENTER. YMCA FAMILY PROGRAMS: THE JAMESTOWN FAMILY YMCA IS COMMITTED TO PROVIDING FAMILIES WITH PROGRAMS THAT SUPPORT THE FAMILY UNIT AND AVENUES TO RESOURCES AND OTHER OPPORTUNITIES TO ENSURE SUCCESS. THROUGH FAMILY PROGRAMS SUCH AS MONTHLY FAMILY NIGHTS, SPECIAL EVENTS, CHILD CARE PROGRAMS, DAY CAMP PROGRAMS, FAMILY SWIM, SCHOLARSHIP PROGRAMS, VOLUNTEER OPPORTUNITIES, PARENT/CHILD SWIM LESSONS, AND MORE, FAMILIES ARE ABLE TO ENGAGE IN POSITIVE INTERACTION, SPEND QUALITY TIME TOGETHER AND PARTICIPATE IN ACTIVITIES THAT WILL HELP EACH INDIVIDUAL MEMBER OF THE FAMILY GROW PERSONALLY AND TOGETHER AS A FAMILY UNIT. YMCA TEEN PROGRAMS: THE JAMESTOWN AREA YMCA IS DEVOTED TO PROVIDING TEENS WITH A POSITIVE ENVIRONMENT TO LIVE, LEARN, AND PLAY IN AFTER SCHOOL. LOCATED ON THE SECOND FLOOR OF THE YMCA, THE TEEN CENTER IS A FREE AFTER SCHOOL PROGRAM OFFERED TO ALL JAMESTOWN AREA TEENS. AT FIRST GLANCE THE TEEN CENTER OFFERS A SAFE AND FUN PLACE FOR TEENS TO SPEND THEIR TIME AFTER SCHOOL. A CLOSER LOOK REVEALS THAT THE TEEN CENTER IS MUCH MORE. THE TEEN CENTER IS THE PLACE WHERE THE LEARNING, HEALTHY LIVING, LIFE-LONG FRIENDSHIPS, AND ASSET DEVELOPMENT TAKE ROOT. THROUGH PARTNERSHIPS WITH CHAUTAUQUA STRIDERS AND JAMESTOWN PUBLIC SCHOOLS, BOTH ENGLISH LANGUAGE LEARNERS AND STRUGGLING STUDENTS ARE RECEIVING DIRECT HELP WITH THEIR SCHOOL WORK. THE TEEN CENTER INCLUDES A TRAVEL BASKETBALL LEAGUE THAT COMPETES WITH OTHER YOUTH SERVING AGENCIES. PLAYERS ARE KEPT ACADEMICALLY ACCOUNTABLE WHILE HAVING THE OPPORTUNITY TO PLAY AN ORGANIZED SPORT. THESE SAME FREE OPPORTUNITIES AND MORE ARE ALSO AVAILABLE TO THE YOUTH WHO PARTICIPATE AT THE EASTSIDE YMCA THROUGH ITS COORDINATION WITH THE DOWNTOWN TEEN CENTER. THE EASTSIDE MIDDLE SCHOOL ACADEMY IS A STRUCTURED SUMMER AND AFTER SCHOOL PROGRAM TARGETING THE LEARNING NEEDS OF MIDDLE SCHOOL STUDENTS. THE PROGRAM INCLUDES ACADEMIC TUTORING, HANDS ON LEARNING, AND ENRICHMENT OPPORTUNITIES THAT CATER ESPECIALLY TO THE LEARNING NEEDS OF ENGLISH LANGUAGE LEARNERS. THE EASTSIDE DAY CAMP TAKES PART IN POWER SCHOLARS WHICH WAS A PILOT PROGRAM DURING THE 2016 SUMMER. ACADEMIC INSTRUCTION IN MATH AND LANGUAGE NARROWED THE GAP IN SUMMERTIME LEARNING LOSS. THE LAKEWOOD YMCA PROVIDES SPORTS AND FITNESS PROGRAMS FOR TEENS AS WELL AS A VARIETY OF SPECIAL CLASSES TO HELP TEENS GROW PERSONALLY AND DEVELOP SKILLS. OTHER YMCA TEEN PROGRAMS INCLUDE A VARIETY OF SPORTS AND FITNESS PROGRAMS, SPECIAL SPEAKERS, TOURNAMENTS, AND OTHER EVENTS DESIGNED TO OFFER A PROACTIVE APPROACH TO THE SUPPORT AND HEALTHY DEVELOPMENT OF TEENS IN OUR COMMUNITY. YMCA AQUATICS: THE JAMESTOWN AREA YMCA HAS TWO INDOOR POOLS, A 25 YARD LAP POOL AND A 20 YARD WARM WATER INSTRUCTIONAL/RECREATIONAL POOL. WE OFFER A MULTITUDE OF LIFE ENHANCING PROGRAMS INCLUDING SWIM LESSONS STARTING AT 6 MONTHS ALL THE WAY UP TO OLDER ADULTS. THE Y ALSO OFFERS WATER EXERCISE, LIFEGUARD TRAINING, AN AGE GROUP AND MASTERS SWIM TEAMS. AN ADAPTIVE SWIM PROGRAM PROVIDES A RECREATIONAL OUTLET FOR PEOPLE WITH DISABILITIES. THE Y ALSO OFFERS RECREATIONAL AND LAP SWIM TIMES FOR OUR MEMBERS AND GUESTS. OVER 2,000 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS EACH YEAR. THE Y ALSO HAS A FREE AQUATIC SAFETY DAY FOR ALL SECOND GRADERS IN THE JAMESTOWN PUBLIC SCHOOLS; OVER 2,350 STUDENTS HAVE BEEN SERVED THROUGH THIS PROGRAM WITH ANOTHER 300+ SCHEDULED FOR THIS YEAR. WITH OVER 3,500 PEOPLE DROWNING NATIONALLY EVERY YEAR THE Y'S POOLS AND PROGRAMS ARE AN IMPORTANT PART IN CREATING A SAFE AND STRONG COMMUNITY. YMCA RESIDENT CAMP PROGRAMS: THE JAMESTOWN AREA YMCA HAS OFFERED RESIDENT YOUTH CAMPING SINCE 1898 AND TODAY PROVIDES AN ACA-ACCREDITED CURRICULUM DESIGNED TO PROMOTE EXCELLENCE IN YOUTH DEVELOPMENT. THROUGH ACTIVE OUTDOORS ACTIVITIES, OFFERED THROUGH THE SUMMER AND YEAR-ROUND, YOUTH DEVELOP GREATER AWARENESS OF THE NATURAL WORLD, UNDERSTANDING OF OTHERS WHO ATTEND FROM VARIED BACKGROUNDS, AND PHYSICAL WELLNESS. ACTIVITIES ARE BASED ON A 160-ACRE WOODED LAKEFRONT PARCEL AND INCLUDE BOATING, INSTRUCTIONAL SWIMMING, ARTS, DRAMA, OUTDOOR ENVIRONMENTAL EDUCATION, SPORTS, NUTRITION, CHALLENGE COURSE, ACADEMICS, AND GENERAL RECREATION SUCH AS CAMPFIRES AND SING-A-LONGS. OVER 20% OF THE CAMPERS ATTEND AT LITTLE OR NO COST, THROUGH THE ONYAHSA CAMP SCHOLARSHIP PROGRAM. THE STAFF IS CAREFULLY SELECTED, HIGHLY TRAINED, AND DEEPLY COMMITTED TO PROVIDING A SAFE, HEALTHY, AND HAPPY RESIDENT AND DAY CAMP EXPERIENCE FOR YOUTH AND FAMILIES.
4b (Code:   ) (Expenses $ 1,336,188 including grants of $   ) (Revenue $ 977,718 )
YMCA HEALTHY LIVING - 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. 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. IN 2025, WE PROVIDED $178,475.60 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. AS A RESULT, OUR COMMUNITY IS RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES IT NEEDS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. YMCA HEALTH AND FITNESS: IN "BUILDING STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES", THE JAMESTOWN AREA YMCA FOLLOWS THE YMCA'S "SPIRIT, MIND, AND BODY" PHILOSOPHY. IN THE HEALTH AND FITNESS ARENA, THE JAMESTOWN AREA YMCA HAS PROGRAMS FOR ALL AGES, INCLUDING CHILDREN, TEENS, FAMILIES, AND THE ACTIVE OLDER ADULT POPULATION. WITH CARDIOVASCULAR EQUIPMENT AT FACILITIES, NAUTILUS AND FREE WEIGHT APPARATUS, AEROBICS ROOM, AND GYMNASIUMS, OUR TRAINED AND CERTIFIED STAFF ARE AVAILABLE TO HELP MEMBERS WITH THEIR FITNESS AND WELLNESS GOALS AND NEEDS. WE OFFER THREE FREE TRAINING APPOINTMENTS AND CLASSES FOR ALL MEMBERS AND PROVIDE FITNESS PROGRAMS THAT KEEP UP WITH TODAY'S FITNESS TRENDS. THESE INCLUDE ZUMBA, ZERO GAIN CAMPAIGN, AEROBICS, PILATES, SILVERSNEAKERS, FIT FOR LIFE, CYCLE REEBOK, STABILITY BALL, MOVING FOR BETTER BALANCE, STRENGTH TRAINING CLASSES, AND YOGA. WE ARE ALSO SUPPORTERS AND PARTICIPANTS IN YMCA'S HEALTHY LIVING. ADULT AND YOUTH SPORTS, SUCH AS SOCCER, BASKETBALL, VOLLEYBALL, TENNIS, RACQUETBALL, GYMNASTICS, PRESCHOOL FITNESS CLASSES, AND HOCKEY, ALSO ADD TO OUR PROGRAM LIST. SEVERAL LOCAL HEALTH INSURANCE PROVIDERS HELP PEOPLE IN OUR COMMUNITY WITH DISCOUNTED OR FREE YMCA MEMBERSHIP PLANS TO FULFILL THEIR HEALTH AND PHYSICAL FITNESS NEEDS. WE CONTINUE TO HAVE THE BATTLE OF THE BUSINESSES, A WEEK-LONG FRIENDLY COMPETITION WITH 18-20 EVENTS WHERE EMPLOYEES FROM DIFFERENT BUSINESSES COMPETE AGAINST EACH OTHER. COMMUNITY FITNESS EVENTS OPEN TO ALL INDIVIDUALS ALSO INCLUDE OUR ANNUAL 4TH OF JULY FIRECRACKER RUN AND THE AMY KING RUN HELD EACH NOVEMBER. OUR OTHER COLLABORATIONS WITH THE LOCAL SCHOOLS, HOSPITALS, AND OTHER ORGANIZATIONS GIVE US THE OPPORTUNITY TO EDUCATE AND COMMUNICATE THE IMPORTANCE OF WELLNESS TO THE COMMUNITY.
4c (Code:   ) (Expenses $ 190,884 including grants of $   ) (Revenue $ 139,674 )
YMCA SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 158 YEARS. Y PROGRAMS SUCH AS CHILD WATER SAFETY INSTRUCTION, YOUTH AND FAMILY SCHOLARSHIPS, HANDICAPPED HOUSING, AND MILITARY OUTREACH ARE EXAMPLES OF HOW WE DELIVER TRAINING RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2025, WE ENGAGED APPROXIMATELY 7,000 MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE YMCA PARTNERS WITH PUBLIC SCHOOLS TO OFFER AFTER AND BEFORE SCHOOL PROGRAMS AT 4 LOCATIONS WITH 2 SCHOOL DISTRICTS. THESE LICENSED PROGRAMS USE A VARIETY OF GRANT FUNDS TO KEEP PARENT FEES LOW. THESE PROGRAMS ARE STAFFED TO SUPPORT THE 1 IN 5 JPS STUDENTS WHO ARE LATINO. YEARS AGO, THE YMCA STARTED THE FREE YMCA TEEN CENTER IN RESPONSE TO NEEDS AND ISSUES FACING THE YOUTH OF CHAUTAUQUA COUNTY. IN 1995, THE YMCA OPENED UP THE FOURTH STREET HOUSING APARTMENTS FOR PEOPLE WITH PHYSICAL DISABILITIES IN RESPONSE TO A NEED FOR HOUSING FOR HANDICAPPED PEOPLE IN THE JAMESTOWN AREA. THE YMCA TAKES ITS COMMITMENTS TO SERVING THE COMMUNITY VERY SERIOUSLY AND CONTINUES TO ACTIVELY LOOK FOR WAYS TO EFFECTIVELY SERVE THE PEOPLE OF CHAUTAUQUA COUNTY. YMCA COLLABORATIONS: THE JAMESTOWN YMCA PROVIDES SERVICES AND PROGRAMS FOR THE COMMUNITY THROUGH ITS CLOSE COLLABORATIONS WITH OVER 75 LOCAL ORGANIZATIONS, CORPORATIONS, AND AGENCIES. THESE COLLABORATIONS INCLUDE SPONSORSHIP, EVENT PROMOTION, PERSONNEL RECRUITMENT, SUPPORT, AND EDUCATION. LOCAL COLLABORATIONS ARE WITH THE UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY, JAMESTOWN BOYS & GIRLS CLUB, YWCA, CHAUTAUQUA STRIDERS, JAMESTOWN PUBLIC SCHOOLS, SOUTHWESTERN CENTRAL SCHOOL, WCA HOSPITAL, GIRL SCOUTS, FOURTH STREET HOUSING, DOWNTOWN JAMESTOWN DEVELOPMENT CORPORATION, THE RESOURCE CENTER, CHAUTAUQUA ALCOHOL AND SUBSTANCE ABUSE COUNCIL, JAMESTOWN PEDIATRICS, THE POST-JOURNAL, MEDIA ONE GROUP, TIME WARNER CABLE, CHAUTAUQUA ARTS COUNCIL, CHAUTAUQUA MALL, AND PRENDERGAST LIBRARY. OUR FUTURE SUCCESS WILL RELY ON OUR CONTINUED PARTICIPATION IN COMMUNITY INVOLVEMENT AND COLLABORATIVE EFFORTS IN PROGRAM DEVELOPMENT AND EXPANSION, AGGRESSIVELY SEEKING PROGRAM FUNDING OPPORTUNITIES, AND TAKING PROACTIVE MEASURES TO MEET THE EVER CHANGING NEEDS OF THE COMMUNITY. Hunger Relief The YMCA is engaged in Hunger Relief for children as a sponsor for both the Child and Adult Food Care Program (CACFP) and the Summer Food Service Program (SFSP). We are a local leader providing after school and summer meals to children across the city, including children enrolled at YMCA child care sites, other youth serving agencies and public open locations (parks, library, church, schools) in the Jamestown area. Meal programs operate 12 months a year and have served more than 100,000 nutritious meals to youth for several years. Summer Learning Loss The YMCA is engaged in helping narrow the academic achievement gap by providing summer learning summer programs in partnership with the local schools. These programs incorporate summertime academics in order to foster math and reading skill growth among rising 1st to 5th graders who are vulnerable to falling behind due to socio-economic factors.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
OTHER MISCELLANEOUS
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses3,817,679
Form 990 (2025)
Form 990 (2025)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2025)
Form 990 (2025)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
18
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2025)
Form 990 (2025)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
281
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2025)
Form 990 (2025)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
NY
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
John Barber101 EAST 4TH STREET   JAMESTOWN,NY14701 (716) 664-2802
Form 990 (2025)
Form 990 (2025)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Chip Swanson......................................................................
Board Vice-President
 2.0
.................
  		X   X       0 0 0
(2) George Panebianco......................................................................
Board President
 2.0
.................
  		X   X       0 0 0
(3) Henry Mole'......................................................................
Board Vice-President
 2.0
.................
  		X   X       0 0 0
(4) Holly Hannon......................................................................
Board Vice-President
 2.0
.................
  		X   X       0 0 0
(5) John Healy......................................................................
Board Secretary
 2.0
.................
  		X   X       0 0 0
(6) Rochelle Mole......................................................................
Board Treasurer
 2.0
.................
  		X   X       0 0 0
(7) Anthony Dolce......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(8) Bob Goold......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(9) Cameron Hurst......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(10) Christian Dolce......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(11) Dave Brown......................................................................
Board member
 1.0
.................
  		X           0 0 0
(12) Jane Kidder......................................................................
Trustee
 1.0
.................
  		X           0 0 0
(13) Joelle Washer......................................................................
Trustee
 1.0
.................
  		X           0 0 0
(14) Kirstie Lind Lockwood......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(15) Kurt Gustafson......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(16) Lorraine Diggs......................................................................
Board Member
 1.0
.................
  		X           0 0 0
(17) Lyle Roof......................................................................
Board Member
 1.0
.................
  		X           0 0 0
Form 990 (2025)
Form 990 (2025)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Marilyn Fiore-Lehman........................................................................
Board Member
 1.0
.......................   		X           0 0 0
(19) Mark Lockwood........................................................................
Board member
 1.0
.......................   		X           0 0 0
(20) Matthew Hilton........................................................................
Board member
 1.0
.......................   		X           0 0 0
(21) Michael Lyons........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(22) Peter Sullivan........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(23) Russ Bonfiglio........................................................................
Board Member
 1.0
.......................   		X           0 0 0
(24) Russell Lee........................................................................
Board Member
 1.0
.......................   		X           0 0 0
(25) Samuel P Price Jr........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(26) Steve Pownall........................................................................
Board Member
 1.0
.......................   		X           0 0 0
(27) Terrence Stronz........................................................................
Trustee - Chairman
 1.0
.......................   		X           0 0 0
(28) John Barber........................................................................
Interim CEO
 40.0
.......................   		    X       90,223 0 8,486




1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 90,223 0 8,486
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2025)
Form 990 (2025)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 52,766
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 942,112
f All other contributions, gifts, grants, and similar amounts not included above1f 875,791
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 1,870,669
Program Service RevenueAmt Business Code
2a Membership Revenue   687,490 687,490    
b Childcare Revenue -- Infant/Toddler/Preschool   686,291 686,291    
c Childcare Revenue -- School Age   228,719 228,719    
d Day Camp Revenue   180,177 180,177    
e Resident Camp Revenue   158,525 158,525    
f All other program service revenue. 594,245 594,245 0 0
g Total. Add lines 2a–2f ..... 2,535,447
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 27,506 0 0 27,506
4 Income from investment of tax-exempt bond proceeds 0 0 0 0
5 Royalties........... 0 0 0 0
(i) Real (ii) Personal
6a Gross rents 6a 57,436 0
b Less: rental expenses 6b 0 0
c Rental income or (loss) 6c 57,436 0
d Net rental income or (loss)....... 57,436 0   57,436
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 24,941 0
b Less: cost or other basis and sales expenses 7b 0 0
c Gain or (loss) 7c 24,941 0
d Net gain or (loss)......... 24,941 0 0 24,941
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 86,431
b Less: direct expenses ... 8b 37,828
c Net income or (loss) from fundraising events.. 48,603 0 48,603
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS   58,556 58,556 0 0
b Employee Retention Credit   199,477 199,477 0 0
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... 258,033
12 Total revenue. See instructions..... 4,822,635 2,793,480 0 158,486
Form 990 (2025)
Form 990 (2025)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 0 0
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0 0
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 98,709 76,499 22,210 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0 0 0 0
7 Other salaries and wages........ 2,396,211 1,857,064 539,147 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 79,667 61,742 17,925 0
9 Other employee benefits ....... 123,034 95,351 27,683 0
10 Payroll taxes ........... 190,418 147,574 42,844 0
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 0 0 0 0
c Accounting ........... 0 0 0 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 115,117 113,615 1,502 0
12 Advertising and promotion .... 27,772 26,383 1,389 0
13 Office expenses ....... 2,711 2,087 624 0
14 Information technology ...... 0 0 0 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 388,387 337,115 51,272 0
17 Travel ............ 13,551 13,551 0 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 14,030 13,328 702 0
20 Interest ........... 11,985 10,427 1,558 0
21 Payments to affiliates ....... 56,112 53,306 2,806 0
22 Depreciation, depletion, and amortization .. 263,334 229,101 34,233 0
23 Insurance ... 0 0 0 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Program Supplies 758,549 720,622 37,927 0
b Equipment Rental 28,568 28,568 0 0
c Miscellaneous 40,709 31,346 9,363 0
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 4,608,864 3,817,679 791,185 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720). 0 0 0 0
Form 990 (2025)
Form 990 (2025)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,312,308 1 1,394,317
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 308,807 4 344,032
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 18,420 9 18,468
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,936,316
b Less: accumulated depreciation 10b 5,251,978 3,530,948 10c 3,684,338
11 Investments—publicly traded securities . 295,031 11 337,882
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 5,465,514 16 5,779,037
Liabilities 17 Accounts payable and accrued expenses ..... 174,685 17 185,815
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 174,436 19 144,514
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 146,174 23 249,711
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 495,295 26 580,040
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,875,136 27 4,128,407
28 Net assets with donor restrictions ........... 1,095,083 28 1,070,590
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 0 29 0
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 4,970,219 32 5,198,997
33 Total liabilities and net assets/fund balances ........ 5,465,514 33 5,779,037
Form 990 (2025)
Form 990 (2025)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
4,822,635
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,608,864
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
213,771
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
4,970,219
5
Net unrealized gains (losses) on investments ...............
5
15,007
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
5,198,997
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2025)
Form 990 (2025)
Additional Data


Software ID: 25022866
Software Version: 2025v4.1
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...........................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2025. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................
b
33 1/3% support test—2024. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization .....................
17a
10%-facts-and-circumstances test—2025. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............
b
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions .....................................................
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 1,993,985 1,672,314 1,682,909 1,748,383 1,904,669 9,002,260
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 2,301,080 2,452,472 2,667,237 2,762,907 2,535,447 12,719,143
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....         73,544 73,544
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...         0 0
5 The value of services or facilities furnished by a governmental unit to the organization without charge         0 0
6 Total. Add lines 1 through 5 4,295,065 4,124,786 4,350,146 4,511,290 4,513,660 21,794,947
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 0 0 0 0 0 0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 144,551 101,231 51,250 229,308 172,284 698,624
c Add lines 7a and 7b.. 144,551 101,231 51,250 229,308 172,284 698,624
8 Public support. (Subtract line 7c from line 6.) 21,096,323
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
9 Amounts from line 6 4,295,065 4,124,786 4,350,146 4,511,290 4,513,660 21,794,947
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 47,487 60,997 102,714 84,871 84,942 381,011
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975         0 0
c Add lines 10a and 10b 47,487 60,997 102,714 84,871 84,942 381,011
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.         0 0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 338,291 447,775 14,107 16,151 58,556 874,880
13 Total support. (Add lines 9, 10c, 11, and 12.).. 4,680,843 4,633,558 4,466,967 4,612,312 4,657,158 23,050,838
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here.................................................
Section C. Computation of Public Support Percentage
15
15
91.521 %
16
16
89.168 %
Section D. Computation of Investment Income Percentage
17
17
2 %
18
18
1 %
19a
33 1/3% support tests-2025. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......
b
33 1/3 % support tests—2024. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .....
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ....
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of its supported organization(s)? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to each of its supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above, constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a, 3b, and 3c below.
a
Are the organization and its supported organization(s) part of an integrated system (for example, a hospital system)? If “Yes,” provide details in Part VI.
3a
 
 
b
Did the organization direct the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
c
Did the organization have the power to regularly appoint or elect (and remove) a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3c
 
 
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6Total annual distributions. Add lines 1 through 5. 6  
7 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		7  
8 Distributable amount for 2025 from Section C, line 6 8  
9 Line 7 amount divided by Line 8 amount 9  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2025 		(iii)
Distributable
Amount for 2025
1 Distributable amount for 2025 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2025:
a From 2020.......  
b From 2021.......  
c From 2022.......  
d From 2023.......  
e From 2024.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2025 distributable amount  
i Carryover from 2020 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2025 from Section D, line 6:
$  
a Applied to underdistributions of prior years  
b Applied to 2025 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2025, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2025. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2026. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2021.....  
b Excess from 2022.....  
c Excess from 2023.....  
d Excess from 2024.....  
e Excess from 2025.....  
Schedule A (Form 990) (2025)

Schedule A (Form 990) 2025
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, 3b, and 3c; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5 and 7; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 338291.0, COLUMN B - 447775.0, COLUMN C - 14107.0, COLUMN D - 16151.0, COLUMN E - 58556.0, COLUMN F - 874880.0;
Schedule A (Form 990) 2025


Additional Data


Software ID: 25022866
Software Version: 2025v4.1
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
  		Employer identification number
16-0743238
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
  		Employer identification number

16-0743238
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
  		Employer identification number

16-0743238
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 25022866
Software Version: 2025v4.1
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

Complete if the organization is described below. Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities .....
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2025

Schedule C (Form 990) 2025
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2022 (b) 2023 (c) 2024 (d) 2025 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2025


Schedule C (Form 990) 2025
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
1,378
j
Total. Add lines 1c through 1i ....................................................................................................
1,378
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part II-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B, Line 1i Lobbying Activities The YMCA of Jamestown, NY is a member of YMCA's of New York State, Inc. Part of the function of YMCA's of New York State, Inc. is to advocate to government officials about the YMCA mission. YMCA's of New York State, Inc. has estimated that 30% of each member's state association dues are spent on direct lobbying activities. Amount for 2025: $1,378.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Jamestown, NY is a member of YMCAs of New York State Inc. Part of the function of YMCAs of New York State Inc. is to advocate to government officials about the YMCA mission. YMCAs of New York State Inc. has estimated that 30% of each member's state association dues are spent on direct lobbying activities.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Jamestown, NY is a member of YMCAs of New York State Inc. Part of the function of YMCAs of New York State Inc. is to advocate to government officials about the YMCA mission. YMCAs of New York State Inc. has estimated that 30% of each member's state association dues are spent on direct lobbying activities.
Schedule C (Form 990) 2025


Additional Data


Software ID: 25022866
Software Version: 2025v4.1

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year  
4
Number of states where property subject to conservation easement is located  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
 
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
$  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 ......................... $  
(ii)
Assets included in Form 990, Part X ............................... $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 .......................... $  
b
Assets included in Form 990, Part X ............................... $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 295,031 269,892 254,363 297,010 270,795
b Contributions ... 42,730 36,253 29,339 9,907 43,492
c Net investment earnings, gains, and losses 52,121 25,261 33,234 -47,194 34,023
d Grants or scholarships ... 0 0 0 0 0
e Other expenditures for facilities
and programs ... 		49,240 33,805 44,764 3,044 48,777
f Administrative expenses .... 2,760 2,570 2,280 2,316 2,523
g End of year balance ...... 337,882 295,031 269,892 254,363 297,010
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment 39 %
b
Permanent endowment 43 %
c
Term endowment 18 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ..... 0 249,335 249,335
b Buildings .... 0 7,023,448 4,032,797 2,990,651
c Leasehold improvements 0 0 0 0
d Equipment .... 0 1,450,688 1,219,181 231,507
e Other ..... 0 212,845 0 212,845
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).. 3,684,338
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.) 0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,875,470
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 15,007
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ........... 2d 37,828
e Add lines 2a through 2d ..................... 2e 52,835
3 Subtract line 2e from line 1.................. 3 4,822,635
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 4,822,635
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,646,692
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 0
b Prior year adjustments ............ 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ........... 2d 37,828
e Add lines 2a through 2d.................... 2e 37,828
3 Subtract line 2e from line 1................... 3 4,608,864
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 4,608,864
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part XI, Line 2(d) Other Adjustments Direct expenses of fundraising activities: $37,828
Schedule D, Part XII, Line 2(d) Other Adjustments Direct expenses of fundraising activities: $37,828
Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment funds are intended to provide ongoing financial support of the YMCA's various programs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income tax returns that remain open for examination by taxing authorities include 2022 and later years.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 37828
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 37828
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 25022866
Software Version: 2025v4.1




SCHEDULE G (Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . .      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.






VerticalRevenue
(a) Event #1

Amy King
(event type) 		(b) Event #2

Firecracker Run
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
20,677
27,874
37,880
86,431

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
20,677
27,874
37,880
86,431



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 6,884 11,752 19,192 37,828
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . 37,828
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . 48,603
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . .
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . .
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name
Address
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization $   and the
amount of gaming revenue retained by the third party $   .
c
If "Yes," enter name and address of the third party:
Name
Address
16
Gaming manager information:
Name
Gaming manager compensation $  
Description of services provided
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year $  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 25022866
Software Version: 2025v4.1
SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Return Reference Explanation
Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) OTHER MISCELLANEOUS
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Henry Mole Rochelle Mole' - Family relationship, Christian Dolce and Anthony Dolce - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body A final copy of Form 990 including all schedules is provided to the YMCA's Executive Director and each member of the organization's finance committee prior to the final submission to the IRS. The Executive Director and finance committee review annually the Form 990 prior to its filing with the IRS. Additionally, a copy of the final Form 990 as submitted to the IRS is made available to all Board members.
Form 990, Part VI, Line 12c Conflict of interest policy The board President and Interim CEO review the conflict of interest statements signed by both employees and board members on an annual basis.
Form 990, Part VI, Line 15a Process to establish compensation of top management official The Interim CEO's salary is approved by the Executive Committee of the board. The Committee considers the Interim CEO's performance and the salary information of comparably similar sized YMCA's and local businesses.
Form 990, Part VI, Line 19 Required documents available to the public The YMCA's governing documents, conflict of interest policy, and whistleblower policy are on file at the business office and are available upon request. The financial statements and Form 990 are filed with the NYS Charities Bureau and are available to the public on the Candid/GuideStar website.
Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 594245, Related or Exempt Function Revenue: 594245, 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: ;
FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION YMCA YOUTH DEVELOPMENT - OUR YMCA 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 YMCA PROGRAMS - SUCH AS MENTOR ON THE MOVE, TEEN READY TO WORK, ALL DAY CHILD CARE, AFTER SCHOOL CARE, DAY CAMPS RESIDENTIAL CAMP AND MIDDLE SCHOOL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2025, WE PROVIDED $221,523.50 IN DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR THE CHILDREN WE ENGAGE. SINCE 1858, THE JAMESTOWN FAMILY YMCA, AS AN ORGANIZATION, HAS DEDICATED ITSELF TO THE DEVELOPMENT OF STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES AND VIEWS PROGRAMS THAT PROVIDE POSITIVE ACTIVITIES FOR KIDS DURING OUT OF SCHOOL TIME AS AN IMPORTANT PART OF OUR MISSION. THE YMCA'S NUMBER ONE PRIORITY IS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN. THE YMCA COMPLIES WITH ALL STATE AND COUNTY REGULATIONS FOR PROGRAMS AND REGULARLY CONDUCTS PROGRAM EVALUATIONS AND INSPECTIONS. THE YMCA ENSURES THAT ALL YOUTH PROGRAM STAFF HAVE COMPLETED THE SCREENING PROCESS PRIOR TO EMPLOYMENT AND HAVE RECEIVED TRAINING IN CHILD ABUSE PREVENTION, THE YMCA MISSION, AS WELL AS OTHER RELEVANT TRAINING EXCLUSIVE TO THE TYPE OF PROGRAM THEY ARE WORKING IN. THE JAMESTOWN YMCA'S EXPERIENCE AND REPUTATION CLEARLY SHOWS OUR ABILITY TO PROVIDE A SAFE LEARNING ENVIRONMENT THAT SUPPORTS THE TOTAL GROWTH OF THE CHILDREN WE SERVE AND HAS DEDICATED ITSELF TO PROVIDING ACTIVITIES THAT FOSTER THE DEVELOPMENT OF SOCIAL, PHYSICAL, ACADEMIC, INTELLECTUAL, CULTURAL, COGNITIVE AND EMOTIONAL DEVELOPMENT. THE JAMESTOWN FAMILY YMCA HAS A PROVEN TRACK RECORD OF PROVIDING HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS AT 4 LOCATIONS INCLUDING RING ELEMENTARY SCHOOL, LOVE ELEMENTARY SCHOOL, LINCOLN ELEMENTARY SCHOOL, AND ONE PROGRAM AT SOUTHWESTERN PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS. IN ADDITION, THE YMCA PROVIDES EXTENDED DAY CARE PROGRAMS FOR FAMILIES MOST SCHOOL DAYS, VACATION DAYS, HOLIDAYS, AS WELL AS RESIDENT CAMP PROGRAMS, PRESCHOOL PROGRAMS, CHILD-WATCH PROGRAMS, YOUTH SPORTS PROGRAMS, AND SPECIAL EVENTS. A DAY CARE CENTER FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IS AVAILABLE AT YMCA HERITAGE HOUSE CHILD CARE CENTER. YMCA FAMILY PROGRAMS: THE JAMESTOWN FAMILY YMCA IS COMMITTED TO PROVIDING FAMILIES WITH PROGRAMS THAT SUPPORT THE FAMILY UNIT AND AVENUES TO RESOURCES AND OTHER OPPORTUNITIES TO ENSURE SUCCESS. THROUGH FAMILY PROGRAMS SUCH AS MONTHLY FAMILY NIGHTS, SPECIAL EVENTS, CHILD CARE PROGRAMS, DAY CAMP PROGRAMS, FAMILY SWIM, SCHOLARSHIP PROGRAMS, VOLUNTEER OPPORTUNITIES, PARENT/CHILD SWIM LESSONS, AND MORE, FAMILIES ARE ABLE TO ENGAGE IN POSITIVE INTERACTION, SPEND QUALITY TIME TOGETHER AND PARTICIPATE IN ACTIVITIES THAT WILL HELP EACH INDIVIDUAL MEMBER OF THE FAMILY GROW PERSONALLY AND TOGETHER AS A FAMILY UNIT. YMCA TEEN PROGRAMS: THE JAMESTOWN AREA YMCA IS DEVOTED TO PROVIDING TEENS WITH A POSITIVE ENVIRONMENT TO LIVE, LEARN, AND PLAY IN AFTER SCHOOL. LOCATED ON THE SECOND FLOOR OF THE YMCA, THE TEEN CENTER IS A FREE AFTER SCHOOL PROGRAM OFFERED TO ALL JAMESTOWN AREA TEENS. AT FIRST GLANCE THE TEEN CENTER OFFERS A SAFE AND FUN PLACE FOR TEENS TO SPEND THEIR TIME AFTER SCHOOL. A CLOSER LOOK REVEALS THAT THE TEEN CENTER IS MUCH MORE. THE TEEN CENTER IS THE PLACE WHERE THE LEARNING, HEALTHY LIVING, LIFE-LONG FRIENDSHIPS, AND ASSET DEVELOPMENT TAKE ROOT. THROUGH PARTNERSHIPS WITH CHAUTAUQUA STRIDERS AND JAMESTOWN PUBLIC SCHOOLS, BOTH ENGLISH LANGUAGE LEARNERS AND STRUGGLING STUDENTS ARE RECEIVING DIRECT HELP WITH THEIR SCHOOL WORK. THE TEEN CENTER INCLUDES A TRAVEL BASKETBALL LEAGUE THAT COMPETES WITH OTHER YOUTH SERVING AGENCIES. PLAYERS ARE KEPT ACADEMICALLY ACCOUNTABLE WHILE HAVING THE OPPORTUNITY TO PLAY AN ORGANIZED SPORT. THESE SAME FREE OPPORTUNITIES AND MORE ARE ALSO AVAILABLE TO THE YOUTH WHO PARTICIPATE AT THE EASTSIDE YMCA THROUGH ITS COORDINATION WITH THE DOWNTOWN TEEN CENTER. THE EASTSIDE MIDDLE SCHOOL ACADEMY IS A STRUCTURED SUMMER AND AFTER SCHOOL PROGRAM TARGETING THE LEARNING NEEDS OF MIDDLE SCHOOL STUDENTS. THE PROGRAM INCLUDES ACADEMIC TUTORING, HANDS ON LEARNING, AND ENRICHMENT OPPORTUNITIES THAT CATER ESPECIALLY TO THE LEARNING NEEDS OF ENGLISH LANGUAGE LEARNERS. THE EASTSIDE DAY CAMP TAKES PART IN POWER SCHOLARS WHICH WAS A PILOT PROGRAM DURING THE 2016 SUMMER. ACADEMIC INSTRUCTION IN MATH AND LANGUAGE NARROWED THE GAP IN SUMMERTIME LEARNING LOSS. THE LAKEWOOD YMCA PROVIDES SPORTS AND FITNESS PROGRAMS FOR TEENS AS WELL AS A VARIETY OF SPECIAL CLASSES TO HELP TEENS GROW PERSONALLY AND DEVELOP SKILLS. OTHER YMCA TEEN PROGRAMS INCLUDE A VARIETY OF SPORTS AND FITNESS PROGRAMS, SPECIAL SPEAKERS, TOURNAMENTS, AND OTHER EVENTS DESIGNED TO OFFER A PROACTIVE APPROACH TO THE SUPPORT AND HEALTHY DEVELOPMENT OF TEENS IN OUR COMMUNITY. YMCA AQUATICS: THE JAMESTOWN AREA YMCA HAS TWO INDOOR POOLS, A 25 YARD LAP POOL AND A 20 YARD WARM WATER INSTRUCTIONAL/RECREATIONAL POOL. WE OFFER A MULTITUDE OF LIFE ENHANCING PROGRAMS INCLUDING SWIM LESSONS STARTING AT 6 MONTHS ALL THE WAY UP TO OLDER ADULTS. THE Y ALSO OFFERS WATER EXERCISE, LIFEGUARD TRAINING, AN AGE GROUP AND MASTERS SWIM TEAMS. AN ADAPTIVE SWIM PROGRAM PROVIDES A RECREATIONAL OUTLET FOR PEOPLE WITH DISABILITIES. THE Y ALSO OFFERS RECREATIONAL AND LAP SWIM TIMES FOR OUR MEMBERS AND GUESTS. OVER 2,000 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS EACH YEAR. THE Y ALSO HAS A FREE AQUATIC SAFETY DAY FOR ALL SECOND GRADERS IN THE JAMESTOWN PUBLIC SCHOOLS; OVER 2,350 STUDENTS HAVE BEEN SERVED THROUGH THIS PROGRAM WITH ANOTHER 300+ SCHEDULED FOR THIS YEAR. WITH OVER 3,500 PEOPLE DROWNING NATIONALLY EVERY YEAR THE Y'S POOLS AND PROGRAMS ARE AN IMPORTANT PART IN CREATING A SAFE AND STRONG COMMUNITY. YMCA RESIDENT CAMP PROGRAMS: THE JAMESTOWN AREA YMCA HAS OFFERED RESIDENT YOUTH CAMPING SINCE 1898 AND TODAY PROVIDES AN ACA-ACCREDITED CURRICULUM DESIGNED TO PROMOTE EXCELLENCE IN YOUTH DEVELOPMENT. THROUGH ACTIVE OUTDOORS ACTIVITIES, OFFERED THROUGH THE SUMMER AND YEAR-ROUND, YOUTH DEVELOP GREATER AWARENESS OF THE NATURAL WORLD, UNDERSTANDING OF OTHERS WHO ATTEND FROM VARIED BACKGROUNDS, AND PHYSICAL WELLNESS. ACTIVITIES ARE BASED ON A 160-ACRE WOODED LAKEFRONT PARCEL AND INCLUDE BOATING, INSTRUCTIONAL SWIMMING, ARTS, DRAMA, OUTDOOR ENVIRONMENTAL EDUCATION, SPORTS, NUTRITION, CHALLENGE COURSE, ACADEMICS, AND GENERAL RECREATION SUCH AS CAMPFIRES AND SING-A-LONGS. OVER 20% OF THE CAMPERS ATTEND AT LITTLE OR NO COST, THROUGH THE ONYAHSA CAMP SCHOLARSHIP PROGRAM. THE STAFF IS CAREFULLY SELECTED, HIGHLY TRAINED, AND DEEPLY COMMITTED TO PROVIDING A SAFE, HEALTHY, AND HAPPY RESIDENT AND DAY CAMP EXPERIENCE FOR YOUTH AND FAMILIES.
FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES INCLUDING GRANTS OF )(REVENUE ) OTHER MISCELLANEOUS
FORM 990, PART III, LINE 4B PROGRAM SERVICE DESCRIPTION YMCA HEALTHY LIVING - 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. 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. IN 2025, WE PROVIDED $178,475.60 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. AS A RESULT, OUR COMMUNITY IS RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES IT NEEDS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. YMCA HEALTH AND FITNESS: IN "BUILDING STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES", THE JAMESTOWN AREA YMCA FOLLOWS THE YMCA'S "SPIRIT, MIND, AND BODY" PHILOSOPHY. IN THE HEALTH AND FITNESS ARENA, THE JAMESTOWN AREA YMCA HAS PROGRAMS FOR ALL AGES, INCLUDING CHILDREN, TEENS, FAMILIES, AND THE ACTIVE OLDER ADULT POPULATION. WITH CARDIOVASCULAR EQUIPMENT AT FACILITIES, NAUTILUS AND FREE WEIGHT APPARATUS, AEROBICS ROOM, AND GYMNASIUMS, OUR TRAINED AND CERTIFIED STAFF ARE AVAILABLE TO HELP MEMBERS WITH THEIR FITNESS AND WELLNESS GOALS AND NEEDS. WE OFFER THREE FREE TRAINING APPOINTMENTS AND CLASSES FOR ALL MEMBERS AND PROVIDE FITNESS PROGRAMS THAT KEEP UP WITH TODAY'S FITNESS TRENDS. THESE INCLUDE ZUMBA, ZERO GAIN CAMPAIGN, AEROBICS, PILATES, SILVERSNEAKERS, FIT FOR LIFE, CYCLE REEBOK, STABILITY BALL, MOVING FOR BETTER BALANCE, STRENGTH TRAINING CLASSES, AND YOGA. WE ARE ALSO SUPPORTERS AND PARTICIPANTS IN YMCA'S HEALTHY LIVING. ADULT AND YOUTH SPORTS, SUCH AS SOCCER, BASKETBALL, VOLLEYBALL, TENNIS, RACQUETBALL, GYMNASTICS, PRESCHOOL FITNESS CLASSES, AND HOCKEY, ALSO ADD TO OUR PROGRAM LIST. SEVERAL LOCAL HEALTH INSURANCE PROVIDERS HELP PEOPLE IN OUR COMMUNITY WITH DISCOUNTED OR FREE YMCA MEMBERSHIP PLANS TO FULFILL THEIR HEALTH AND PHYSICAL FITNESS NEEDS. WE CONTINUE TO HAVE THE BATTLE OF THE BUSINESSES, A WEEK-LONG FRIENDLY COMPETITION WITH 18-20 EVENTS WHERE EMPLOYEES FROM DIFFERENT BUSINESSES COMPETE AGAINST EACH OTHER. COMMUNITY FITNESS EVENTS OPEN TO ALL INDIVIDUALS ALSO INCLUDE OUR ANNUAL 4TH OF JULY FIRECRACKER RUN AND THE AMY KING RUN HELD EACH NOVEMBER. OUR OTHER COLLABORATIONS WITH THE LOCAL SCHOOLS, HOSPITALS, AND OTHER ORGANIZATIONS GIVE US THE OPPORTUNITY TO EDUCATE AND COMMUNICATE THE IMPORTANCE OF WELLNESS TO THE COMMUNITY.
FORM 990, PART III, LINE 4C PROGRAM SERVICE DESCRIPTION YMCA SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 158 YEARS. Y PROGRAMS SUCH AS CHILD WATER SAFETY INSTRUCTION, YOUTH AND FAMILY SCHOLARSHIPS, HANDICAPPED HOUSING, AND MILITARY OUTREACH ARE EXAMPLES OF HOW WE DELIVER TRAINING RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2025, WE ENGAGED APPROXIMATELY 7,000 MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE YMCA PARTNERS WITH PUBLIC SCHOOLS TO OFFER AFTER AND BEFORE SCHOOL PROGRAMS AT 4 LOCATIONS WITH 2 SCHOOL DISTRICTS. THESE LICENSED PROGRAMS USE A VARIETY OF GRANT FUNDS TO KEEP PARENT FEES LOW. THESE PROGRAMS ARE STAFFED TO SUPPORT THE 1 IN 5 JPS STUDENTS WHO ARE LATINO. YEARS AGO, THE YMCA STARTED THE FREE YMCA TEEN CENTER IN RESPONSE TO NEEDS AND ISSUES FACING THE YOUTH OF CHAUTAUQUA COUNTY. IN 1995, THE YMCA OPENED UP THE FOURTH STREET HOUSING APARTMENTS FOR PEOPLE WITH PHYSICAL DISABILITIES IN RESPONSE TO A NEED FOR HOUSING FOR HANDICAPPED PEOPLE IN THE JAMESTOWN AREA. THE YMCA TAKES ITS COMMITMENTS TO SERVING THE COMMUNITY VERY SERIOUSLY AND CONTINUES TO ACTIVELY LOOK FOR WAYS TO EFFECTIVELY SERVE THE PEOPLE OF CHAUTAUQUA COUNTY. YMCA COLLABORATIONS: THE JAMESTOWN YMCA PROVIDES SERVICES AND PROGRAMS FOR THE COMMUNITY THROUGH ITS CLOSE COLLABORATIONS WITH OVER 75 LOCAL ORGANIZATIONS, CORPORATIONS, AND AGENCIES. THESE COLLABORATIONS INCLUDE SPONSORSHIP, EVENT PROMOTION, PERSONNEL RECRUITMENT, SUPPORT, AND EDUCATION. LOCAL COLLABORATIONS ARE WITH THE UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY, JAMESTOWN BOYS & GIRLS CLUB, YWCA, CHAUTAUQUA STRIDERS, JAMESTOWN PUBLIC SCHOOLS, SOUTHWESTERN CENTRAL SCHOOL, WCA HOSPITAL, GIRL SCOUTS, FOURTH STREET HOUSING, DOWNTOWN JAMESTOWN DEVELOPMENT CORPORATION, THE RESOURCE CENTER, CHAUTAUQUA ALCOHOL AND SUBSTANCE ABUSE COUNCIL, JAMESTOWN PEDIATRICS, THE POST-JOURNAL, MEDIA ONE GROUP, TIME WARNER CABLE, CHAUTAUQUA ARTS COUNCIL, CHAUTAUQUA MALL, AND PRENDERGAST LIBRARY. OUR FUTURE SUCCESS WILL RELY ON OUR CONTINUED PARTICIPATION IN COMMUNITY INVOLVEMENT AND COLLABORATIVE EFFORTS IN PROGRAM DEVELOPMENT AND EXPANSION, AGGRESSIVELY SEEKING PROGRAM FUNDING OPPORTUNITIES, AND TAKING PROACTIVE MEASURES TO MEET THE EVER CHANGING NEEDS OF THE COMMUNITY. HUNGER RELIEF THE YMCA IS ENGAGED IN HUNGER RELIEF FOR CHILDREN AS A SPONSOR FOR BOTH THE CHILD AND ADULT FOOD CARE PROGRAM (CACFP) AND THE SUMMER FOOD SERVICE PROGRAM (SFSP). WE ARE A LOCAL LEADER PROVIDING AFTER SCHOOL AND SUMMER MEALS TO CHILDREN ACROSS THE CITY, INCLUDING CHILDREN ENROLLED AT YMCA CHILD CARE SITES, OTHER YOUTH SERVING AGENCIES AND PUBLIC OPEN LOCATIONS (PARKS, LIBRARY, CHURCH, SCHOOLS) IN THE JAMESTOWN AREA. MEAL PROGRAMS OPERATE 12 MONTHS A YEAR AND HAVE SERVED MORE THAN 100,000 NUTRITIOUS MEALS TO YOUTH FOR SEVERAL YEARS. SUMMER LEARNING LOSS THE YMCA IS ENGAGED IN HELPING NARROW THE ACADEMIC ACHIEVEMENT GAP BY PROVIDING SUMMER LEARNING SUMMER PROGRAMS IN PARTNERSHIP WITH THE LOCAL SCHOOLS. THESE PROGRAMS INCORPORATE SUMMERTIME ACADEMICS IN ORDER TO FOSTER MATH AND READING SKILL GROWTH AMONG RISING 1ST TO 5TH GRADERS WHO ARE VULNERABLE TO FALLING BEHIND DUE TO SOCIO-ECONOMIC FACTORS.
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS HENRY MOLE ROCHELLE MOLE' - FAMILY RELATIONSHIP CHRISTIAN DOLCE AND ANTHONY DOLCE - FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY A FINAL COPY OF FORM 990 INCLUDING ALL SCHEDULES IS PROVIDED TO THE YMCA'S EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO THE FINAL SUBMISSION TO THE IRS. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW ANNUALLY THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. ADDITIONALLY, A COPY OF THE FINAL FORM 990 AS SUBMITTED TO THE IRS IS MADE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD PRESIDENT AND INTERIM CEO REVIEW THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOTH EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE INTERIM CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE CONSIDERS THE INTERIM CEO'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIMILAR SIZED YMCA'S AND LOCAL BUSINESSES.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ON FILE AT THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THE CANDID/GUIDESTAR WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 25022866
Software Version: 2025v4.1
SCHEDULE R
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK
 
Employer identification number

16-0743238
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FOURTH STREET HOUSING DEVELOPMENT FUND
101 E FOURTH STREET

JAMESTOWN,NY14701
16-1477880 		HOUSING FOR THE PHYSICALLY DISABLED NY 501(c)(3) 9 NA
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R, Part V, Line 2(a) Name of Related Organization Fourth Street Housing Development Fund Transaction type L $36,008 17% of total Fourth St. revenue
Schedule R, Part V, Line 2(a) Name of related Organization Fourth Street Housing Development Fund Transaction type Q $75,847 Reimbursement of direct expenses
Schedule R (Form 990) (Rev. 1-2025)

Additional Data


Software ID: 25022866
Software Version: 2025v4.1