irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $16.75MCore to the Y's Mission is Youth Development. The Capital District YMCA is committed to nurturing the potential in every child and teen. We are the largest provider of childcare in the Capital Region, with 4 Early Learning Centers and over 30 childcare locations across the region, serving more than 2,000 children. In addition, each summer we care for more than 3,000 children in our day and overnight camp programs. We provide subsidies and direct financial assistance that make participation possible for the young people we engage. We provide a host of programs and services that address our belief that all youth deserve the opportunity to develop into their best selves. Toward that end, we help young people cultivate values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs provide a wealth of experiences that enrich cognitive, social, physical, and emotional growth. Middle and high school students from all backgrounds are welcome in our Black & Latino Achievers program, and benefit from our efforts to help them develop a positive sense of their self-worth; raise their academic standards; and build character. Achievers have the chance to explore career and education options while being mentored by caring adults, attending workshops and workplace tours, college preparation classes, and more. Our Leaders Club is one of our most intensive and comprehensive teen programs. It provides opportunities for leadership training, personal growth, service to others, and social development. Young people meet in small groups, working closely with their peers and a counselor on skill- and character-building activities, as well as on planning and organizing club projects. Students in our Youth & Government program are empowered to make a difference in their communities through education and problem-solving experiences as they navigate New York's legislative process and develop their skills and confidence to serve our communities. Among our unique regional benefits to children is our regional resident camp and outdoor education center, which serves children and adults year round. Our Outdoor Education programs include stream, wetlands, forest, and lake study; composting, gardening, and farm animal care; and low-impact hiking/camping and teambuilding. Campers have the opportunity to develop outdoor living skills, practice environmentally sustainable living, increase self-esteem, improve teamwork and communication skills, and accept personal and group challenges in a safe and supportive environment.
- #2 $747KCore to the Y's Mission is Social Responsibility. The Capital District YMCA is a leading charity in New York's capital region. We strengthen our community by providing services and support that focus on the well-being of those who need assistance at every stage of their lives, from infants to teens, to adults and seniors, helping all to enjoy healthier lives. We bring families closer together, encourage good health, and foster connections through shared interests and activities involving wellness, nutrition, sports, and family activities. Our work is particularly important as our nation struggles to address a national obesity crisis, as families struggle to attain work/life balance, and as individuals search for personal fulfillment. Each year, we provide financial assistance to thousands of individuals needing help with a variety of activities, from childcare to swimming lessons to social engagement opportunities for seniors. Our services are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. All are welcome at the Y. Our Circle of Champs program helps families with a child who has a life-threatening illness to enjoy family fun time together with a host of fun activities for families to enjoy all year long. Each September, through our Running Start program, we provide low-income students with the opportunity to shop (for free) for new clothes, and we provide backpacks filled with new school supplies for the start of the school year. By building the self-esteem and confidence of our children, we help prepare them to succeed in school and in life. For Thanksgiving over 900 meals were provided to those in need across the region, with the help of our branches in East Greenbush, Southern Saratoga, Troy, Guilderland, Duanesburg, and Albany. Called the Caring Community Basket Brigade, all the items needed to cook a complete Thanksgiving Day meal were collected in baskets and given to those in need.
named programs · 11 · from sources
What they call their work
Black & Latino Achievers
Youth program for middle and high school students that fosters academic achievement, self-worth, and character development through mentoring, workshops, and college preparation.
Caring Community Basket Brigade
Holiday initiative that distributes complete Thanksgiving meal baskets to over 900 families in need across the region through branch-based collections and partnerships.
Child Watch
Free supervised childcare for members’ children ages 6 weeks to 11 years, available during member workouts and activities at multiple branch locations.
Circle of Champs
Supports families with a child facing a life-threatening illness by providing fun, shared activities to strengthen family bonds throughout the year.
Early Learning Centers and Childcare
Operates 4 early learning centers and over 30 childcare locations across the Capital Region, serving more than 2,000 children with licensed programs focused on cognitive, social, physical, and emotional development.
LIVESTRONG at the YMCA
Provides physical and social support for adult cancer survivors to help them regain strength and adjust to life after treatment.
Leaders Club
Comprehensive teen leadership program offering skill-building, personal growth, service opportunities, and peer collaboration in small group settings.
Pedaling for Parkinson's
Exercise program designed to help individuals with Parkinson’s disease improve mobility and slow disease progression through cycling activities.
Running Start
Annual program that provides low-income students with free new clothing and backpacks filled with school supplies to prepare for the school year.
Summer Camp Programs
Provides day and overnight camp experiences for over 3,000 children annually, offering structured activities that support youth development and enrichment.
Youth & Government
Program that empowers teens to engage in civic life by simulating New York’s legislative process and developing leadership and problem-solving skills.
activities · 16 groups
What they do
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Subsidized Child Care Services 2 activities
- Corporate partnership programsOffers businesses access to childcare, before- and after-school care, summer camp, wellness facilities, and employee volunteer opportunities through corporate membership packages.
- Free short-term childcare during parent facility useProvides complimentary child care for children ages 6 weeks to 11 years while parents use YMCA facilities, featuring age-appropriate activities such as arts and crafts, story time, and dress-up.
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Early Childhood Education & Development Programs 1 activity
- Childcare and early learning servicesOperates 4 Early Learning Centers and over 30 childcare locations throughout the Capital Region, serving more than 2,000 children with full-day care, early education, and developmental programming.
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Equitable Access Admission Programs 1 activity
- Discounted memberships for veteransOffers veterans a 25% discount on adult memberships as part of its commitment to supporting military families and individuals.
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Financial Aid and Scholarship Access Programs 1 activity
- Financial assistance scholarships for membership and programsOffers financial aid through an Annual Giving Campaign scholarship program to ensure access to YMCA memberships, childcare, summer camp, and other services for individuals and families unable to afford them.
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Intergenerational Connection Programs 1 activity
- Intergenerational community-building eventsHosts events that bring together individuals of different generations through games, activities, conversation, and shared experiences to strengthen community connections.
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Cancer Peer Support & Wellness Programs 1 activity
- LIVESTRONG at the YMCA for cancer survivorsDelivers the LIVESTRONG at the YMCA program, providing physical activity and social support tailored to adult cancer survivors to improve strength, confidence, and quality of life.
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Reciprocal Club Access Program 1 activity
- Multisite and national membership accessGrants members access to all local branches within the Capital District YMCA association and provides nationwide access to over 2,000 YMCAs through the National Reciprocity Program.
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Parkinson's Disease Research and Support 1 activity
- Pedaling for Parkinson's mobility programRuns the Pedaling for Parkinson’s program designed to help individuals with Parkinson’s disease improve mobility, coordination, and overall well-being through specialized cycling exercises.
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Back-to-School Supply Distribution 1 activity
- Running Start program for low-income studentsProvides free clothing, backpacks, and school supplies annually to low-income students through the Running Start program to support educational readiness and reduce barriers to learning.
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Summer Day Camp Programs 1 activity
- Summer camp programs for childrenOffers day and overnight summer camp experiences annually to more than 3,000 children in the Capital Region, focusing on recreation, skill-building, and personal growth.
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Competitive and Learn-to-Swim Programs 1 activity
- Swimming and aquatic instruction programsOffers swimming lessons and aquatic fitness programs, including therapeutic options for chronic pain and recovery; provided lessons to over 5,100 children in 2017.
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Youth Development and Support Services 1 activity
- Teen Nite safe space and leadership programOperates the Teen Nite program in Albany, offering teens a supervised environment to gather, build friendships, and develop leadership skills through structured activities.
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Holiday and Seasonal Essentials Distribution 1 activity
- Thanksgiving food distribution for families in needDistributes Thanksgiving meal baskets to over 900 families annually through the Caring Community Basket Brigade program, supporting food-insecure individuals in the community.
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Fitness Training and Group Exercise Programs 1 activity
- Virtual fitness and wellness resourcesProvides full-facility members with unlimited access to on-demand virtual classes through the Y360 platform, including over 500 recorded fitness sessions.
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Youth Development Programs 1 activity
- Youth development, healthy living, and social responsibility programsProvides ongoing programs and partnerships focused on youth development, healthy living, and social responsibility across the Capital Region, including access to early learning centers, childcare, summer camps, and leadership development initiatives.
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Uncategorized 1 activity
- Membership access and guest pass offeringsOffers tiered day passes (individual and family) for facilities with and without pools, along with two free guest visits per calendar year and online account management via the Daxko system.
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financials · form 990 · fy2024
revenue
Total revenue$40.52M
Contributions & grants$6.45M16%
Program service revenue$33.54M83%
Investment income$461K1%
Other revenue$58K
expenses
Total expenses$41.44M
Program expenses90%
Admin / overhead9%
Fundraising1%
Salaries & benefits$24.89M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$54.46M
Cash$3.59M
Investments$16.52M
Liabilities$25.46M
Net assets$29.00M
Liquid reserves5.8 mo
6 years on record · 2019–2024 · YoY revenue -0.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| J David Brown | President and CEO | 40 | $402K |
| Melissa Bellew | SVP and COO | 40 | $228K |
| Tovah Lisky | SVP & CDO | 40 | $217K |
| Mary Maziejka | SVP and CFO | 40 | $209K |
board members · 21
- Andrew Alessi — Board Member
- Bill Marinello — Board Member
- Carrie Hillenbrandt — Board Member
- Christian Snyder — Board Member
- Christopher Ellis Jr — Board Member
- Daniel Saullo — Board Member
- Daniel Woodside — Board Member
- Doug Davis — Board Member
- Dr Marie Wiles — Board Member
- Everett Patterson Jr — Board Member
- Frank Slingerland — Board Member
- James Celestine — Board Member
- Johanna Robbins — Board Member
- John Vero — Board Chair
- Josh Wainman — Board Member
- Keith Dolan — Board Member
- Kelly Visker — Board Member
- Kevin Quaranto — Board Member
- Michael Pitnell — Board Member
- Mike Hamel — Board Member
- Norris Pearson — Board Member
relationships · 15
Who they work with
- Billing Department Partner — Handles inquiries and processing for the Financial Assistance program.
- CDC Government — Cites CDC research to support the effectiveness of workplace health programs in improving well-being and reducing absenteeism.
- Capital District YMCA Network — Local implementation of YMCA mission and programs in the Capital Region.
- Capital Region Food Pantries Partner — Collaborates with the Capital District YMCA on the annual Basket Brigade to distribute food to families during Thanksgiving.
- Daxko Partner — Technology partner providing the membership management system used for online account access.
- HMA Contracting Partner — Collaborates with the Capital District YMCA on the annual Basket Brigade to provide food for families during Thanksgiving.
- Hamel Real Estate Partner — Collaborates with the Capital District YMCA on the annual Basket Brigade to provide food for families during Thanksgiving.
- Hasbro Partner — Provides games for the Reach Out & Play intergenerational event.
- LIVESTRONG Foundation Partner — Collaborates on the LIVESTRONG at the YMCA program for adult cancer survivors.
- Lower Lincoln Park Partner — Host site for the Teen Nite Peace in the Park program events.
- NIOSH Government — Cited alongside CDC in reporting return on investment for comprehensive employee well-being initiatives.
- St. Edwards Church Partner — Collaborates with the Capital District YMCA on the annual Basket Brigade to provide food for families during Thanksgiving.
- YMCA360 Partner — Provides virtual programming through a partnership with YMCA360, offering on-demand and livestream fitness and youth content.
- YMCAs Network — Part of the local and worldwide YMCA network that puts Christian principles into practice through community programs.
- YMCA’s National Reciprocity Program Network — Participates in the national reciprocity program allowing members access to thousands of YMCAs across the country.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Barrier Reduction for Equitable Accessmethodology: barrier_reductionBy using sliding-scale fees and satisfaction guarantees, the YMCA increases membership accessibility and trust, because financial and experiential risk are key barriers to participation—reducing them expands community reach and inclusion.
- Holistic Health Through Integrated Spirit, Mind, and Bodymethodology: faith-based-holistic-developmentBy integrating Christian principles and holistic practices into wellness programming, the YMCA promotes healthy spirit, mind, and body together, because sustainable well-being requires more than physical fitness—it depends on emotional, social, and spiritual engagement.
- Youth Development as Community Strengtheningmethodology: youth_developmentBy investing in youth development through structured, values-based programming, the YMCA fosters cognitive, social, physical, and emotional growth, which in turn strengthens community well-being because thriving young people become engaged, responsible adults.