2023-06-15T15:35:34+00:00 2022-12-31 833033790 Bodine Perry PLLC 3711 Starrs Centre Dr Ste 2 Canfield OH 444068004 990 2022-01-01 340714730 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC YOUN 3307448411 PO Box 1287 Youngstown OH 445011287 THOMAS M GACSE PRESIDENT/CEO 3307448411 2023-06-15 true THOMAS GACSE 999009999 Bruce E Flyak P01980627 3307028100 2022 2023-04-26 12:10:37Z THOMAS M GACSE PO Box 1287 Youngstown OH 445011287 12620787 false X WWW.YOUNGSTOWNYMCA.ORG X 1883 OH The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association. 26 26 632 26 0 0 5109235 2008680 6599724 8202996 500307 -317877 397939 485691 12607205 10379490 0 0 0 0 4688938 5590646 0 0 288477 5423637 6269571 10112575 11860217 2494630 -1480727 43583414 41275002 1332993 1668513 42250421 39606489 The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association. false false 4717562 3648770 YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF CHILDREN AND TEENS. YOUTH AND TEENS WHO ATTENDED DAY CAMP, ENRICHMENTS CAMPS AND RESIDENT CAMP ENGAGED WITH POSITIVE ROLE MODELS IN A STIMULATING ENVIRONMENT, LEARNING IMPORTANT LIFE SKILLS THAT WILL PREPARE THEM TO MAKE GOOD DECISIONS AND BE CONTRIBUTING, CONFIDENT LEADERS AS THEY GROW. THE YMCA OF YOUNGSTOWN GAVE TEENS THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH OUR YOUTH IN GOVERNMENT AND LEADERS PROGRAM. GRATEFUL FAMILIES SAW THEIR YOUNG CHILDREN FLOURISH IN OUR YMCA PRESCHOOL PROGRAM THAT INCORPORATED ACADEMICS AS WELL AS PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT IN A CHRISTIAN ATMOSPHERE. 3564380 2756848 HEALTHY LIVING -The Y continued to improve the health and well-being of our communities albeit in a much different way than ever before. Due to the pandemic, the Y created safe alternatives outside our facilities like virtual classes for health and wellness. The Y reopened in June committed to the health and safety of our members and staff. We implemented cleaning and safety protocols, mask policies and provided information designed to keep everyone safe. The Y provided socially and physically engaging activities to our members and our community who had been inactive since March. We created our Scholastic Support Program in response to local schools changing classrooms to virtual or a hybrid of in-person and virtual learning. We transformed our spaces into virtual learning classrooms. Our program provided a safe space and academic support for virtual learning that included tutor support, school materials, lunch and fun games and activities. Even though our traditional resident summer camp was limited by COVID, Camp Fitch YMCA safely served over 500 families through Summer and Fall Family Camp, providing outdoor education, life experiences and memories for a lifetime. 2201531 1702758 SOCIAL RESPONSIBILITY In 2021 the YMCA of Youngstown celebrated 138 years of service and impact to our communities. However, once again, we had to deal with the ongoing pandemic. 10483473 true true false true false false true false true true false false true true false false true false false false false false false false false false false false true false false false false false true false false false true false false true true true true false false true 7 0 632 true false false false false false false false false X 26 26 true false false false true true false true true false true true true true true true true true true true false OH X X X THOMAS M GACSE 3307448411 17 N CHAMPION STREET YOUNGSTOWN OH 44051 CHARLES A WISSUCHEK TRUSTEE 2.0 X 0 0 0 DR DAVID DAVIS TRUSTEE 2.0 X 0 0 0 GREGG STROLLO TRUSTEE 2.0 X 0 0 0 HOWARD B FRIEND TRUSTEE 2.0 X 0 0 0 HOWARD T FRIEND TRUSTEE 2.0 X 0 0 0 JOHN H YERIAN JR TRUSTEE 2.0 X 0 0 0 JOHN P DALIMAN TRUSTEE 2.0 X 0 0 0 KWAME WILLIAMS TRUSTEE 2.0 X 0 0 0 MOLLY JOHNSON TRUSTEE 2.0 X 0 0 0 NILS JOHNSON TRUSTEE 2.0 X 0 0 0 RICHARD HAHN TRUSTEE 2.0 X 0 0 0 ROBERT J WOLLET TRUSTEE 2.0 X 0 0 0 THOMAS FLEMING TRUSTEE 2.0 X 0 0 0 TIMOTHY J JACOB TRUSTEE 2.0 X 0 0 0 WARREN HARRELL TRUSTEE 2.0 X 0 0 0 WILLIAM L RICHARDSON TRUSTEE 2.0 X 0 0 0 WILLIAM RUSSELL TRUSTEE 2.0 X 0 0 0 ANDREA WOOD SECRETARY 2.0 X 0 0 0 DAVID A DASTOLI TREASURER 5.0 X 0 0 0 DENISE STEWART 3RD VICE CHAIR 2.0 X 0 0 0 DONALD HARRISON BOARD CHAIR (CVO) 5.0 X 0 0 0 JD MIRTO IMMEDIATE PAST CVO 5.0 X 0 0 0 JEAN ELIZABETH SCHELLER COO 50.0 X 97483 0 29830 JOHN H YERIAN III 2ND VICE CHAIR 2.0 X 0 0 0 JOHN SCOTFORD JR ASSISTANT TREASURER 5.0 X 0 0 0 NIKKI CARTER ASSISTANT SECRETARY 5.0 X 0 0 0 THOMAS M GACSE CEO 50.0 X 134411 0 29678 TIMOTHY BRESNAHAN 1ST VICE CHAIR 5.0 X 0 0 0 231894 0 59508 1 false true false OHIO EDISON PO BOX 3687 AKRON OH 44309 ELECTRIC SERVICE 318599 CINCINNATI INSURANCE PO BOX 145620 CINCINNATI OH 45250 INSURANCE 258112 SYSCO FOOD SERVICES PO BOX 1000 HARMONY PA 16037 FOOD 212769 RHIEL SUPPLY CO 3735 OAKWOOD AVENUE YOUNGSTOWN OH 44515 MAINTENANCE AND REPAIR PARTS 161100 SOBE THERMAL ENERGY SYSTEMS PO BOX 4027 DUBLIN OH 43016 STEAM HEATING SERVICES 126000 9 50000 0 0 749446 0 1209234 0 2008680 Youth Development 900099 5155226 5155226 Healthy Living 900099 2253044 2253044 Social Responsibility 900099 794726 794726 0 0 0 0 8202996 240394 240394 0 0 0 0 24194 2154 22040 0 22040 22040 1570775 49093 2145730 32409 -574955 16684 -558271 -558271 0 0 0 0 0 133903 61004 72899 72899 EXPENSE REIMBURSEMENT 900099 260004 260004 VENDING AND MISC 900099 73057 73057 MANAGEMENT FEES 900099 46000 46000 11691 11691 0 0 390752 10379490 8108376 0 262434 0 0 0 0 0 0 0 0 291402 222554 68848 0 0 0 0 4288140 4001746 204914 81480 316531 286299 21439 8793 309288 213636 67833 27819 385285 333128 37553 14604 0 0 0 0 0 0 0 0 142579 0 117544 25035 0 0 0 0 0 0 60103 0 60103 0 383171 278587 99763 4821 130698 44796 85902 0 70497 56309 11745 2443 54026 54026 0 0 0 0 0 0 1900126 1885959 13312 855 71438 63628 5902 1908 0 0 0 0 58231 36985 13886 7360 1473 0 1473 0 106265 0 69072 37193 1223831 1223831 0 0 179823 179823 0 0 FOOD AND SUPPLIES 1209167 1187963 14144 7060 SCHOLARSHIPS 420701 420701 0 0 BAD DEBT 56274 56274 0 0 CREDIT CARD AND BANK FEES 135975 135042 907 26 65193 56901 8060 232 11860217 10515634 1056106 288477 981718 960237 1570323 1246412 0 0 2510828 2494623 0 0 0 0 3005300 3005300 20087 27455 27718 103293 47094921 23686649 23308864 23408272 9415658 7719159 0 0 0 0 2742918 2310251 43583414 41275002 520349 448570 0 0 242631 366886 0 0 0 0 0 0 56201 43712 0 0 513812 809345 1332993 1668513 40042021 37661460 2208400 1945029 42250421 39606489 43583414 41275002 -1480727 -1163205 0 X false true X true false X 1710169 5100005 3050056 5109235 2008680 16978145 9188652 9593882 4917295 7035265 8727651 39462745 0 0 0 10898821 14693887 7967351 12144500 10736331 56440890 0 10000 15973 41427 70995 138395 0 3340302 7148 0 0 3347450 0 3350302 23121 41427 70995 3485845 52955045 347301 250369 217831 250296 264587 1330384 0 347301 250369 217831 250296 264587 1330384 0 0 0 0 0 0 0 11246122 14944256 8185182 12394796 11000918 57771274 0.9166 0.9171 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 5578 false false false 5578 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PORTIONS OF THE DUES PAID TO THE OHIO STATE ALLIANCE OF YMCA ARE USED FOR LOBBYING. 0 0 X X false 11485413 54257 -1575923 0 491964 63147 9408636 10456182 152820 1143315 0 217687 49217 11485413 10420272 0 648197 0 575306 36981 10456182 5937978 3501688 1222920 0 186275 56039 10420272 6479499 31992 -378683 0 158480 36350 5937978 0.81 0.19 0.0 true false 0 566457 566457 0 37501931 16806429 20695502 0 307426 48117 259309 0 8719107 6832103 1887004 0 0 0 0 23408272 CAMP FITCH ARTWORK 35500 STATE OF PA GAS WELL CD 5000 CONSTRUCTION IN PROGRESS 280462 BENEFICIAL INTEREST IN REMAINDER TRUST 1417528 BENEFICIAL INTEREST IN PERPETUAL TRUST 271949 OPERATING LEASE RIGHT OF USE ASSET 299812 2310251 RENT PAYABLE 506095 OPERATING LEASE LIABILITY 56925 OPERATING LEASE LIABILITY 246325 809345 Schedule D, Part III, Line 4 Collections of art - description of collections The YMCA of Youngstown accepted this artwork donation at our YMCA Camp Fitch to share this artwork in the outdoor setting and promote art, education and historical learning to the youth in our school outdoor education, summer resident camp and family/parent-child programming. Schedule D, Part V, Line 4 Intended uses of endowment funds Donor Restricted endowment funds are used per the instructions of the donor. The interest from unrestricted or board restricted endowment funds is used to further the mission of the YMCA. X false false false false false false false false false THOMAS M GACSE CEO 134411 0 0 0 0 0 17302 0 12376 0 164089 0 0 0 JD MIRTO - RHIEL SUPPLY TRUSTEE 161100 Janitorial / MAINTENANCE false John Yerian - Yerian Insurance Group Trustee 53700 Insurance false Schedule L, Part V TRANSACTIONS WITH INTERESTED PERSONS MR. MIRTO SERVES AS A TRUSTEE ON THE YMCA BOARD. HIS FAMILY-OWNED COMPANY PROVIDES MAINTENANCE , JANITORIAL SERVICES, PAPER PRODUCTS AND CHEMICAL SUPPLIES TO THE THREE YMCA BRANCHES. THE AUDIT AND POLICY COMMITTEE INSTRUCTS STAFF TO REGULARLY ASK FOR COMPETITIVE PRICING FROM OTHER PROVIDERS. Schedule L, Part V TRANSACTIONS WITH INTERESTED PERSONS MR. YERIAN SERVES AS A TRUSTEE ON THE YMCA BOARD. HIS FAMILY-OWNED COMPANY PROVIDES INSURANCE POLICIES TO THE THREE YMCA BRANCHES. THE AUDIT AND POLICY COMMITTEE INSTRUCTS STAFF TO REGULARLY ASK FOR COMPETITIVE PRICING FROM OTHER PROVIDERS. X 1 0 Market value 0 false false false Form 990, Part III, Line 1 Description of Organization Mission The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association attain the following goals: 1.To develop self-confidence and self-respect and an appreciation of their own worth as individuals; 2.To develop a faith for daily living based upon the teachings of Jesus Christ, that they may thereby be helped in achieving their highest potential as children of God; 3.To grow as responsible members of their families and citizens of their communities; 4.To appreciate that health of mind and body is a sacred gift and that physical fitness and mental well-being are conditions to be achieved and maintained; 5.To recognize the worth of all persons, and to work for interracial and intergroup understanding; 6.To develop a sense of world-mindedness and to work for worldwide understanding; 7.To develop their capacities for leadership and use them responsibly in their own groups and in community life; 8.To appreciate the beauty, diversity and interdependence of all forms of life and all resources which God has provided in this world, and to develop an ethical basis for guiding the relationship of mankind with the rest of God's natural community. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Trustees Howard B. Friend and Howard T. Friend have a Family Relationship - Family relationship, Trustees John H. Yerian Jr and John H. Yerian III - Family relationship, Trustees Nils Johnson and Molly Johnson - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE COMMITTEE REVIEWED THE DRAFT FORM 990 AND THEN THE 990 IS FORWARDED TO ALL THE TRUSTEES FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE AUDIT AND POLICY COMMITTEE MEET ANNUALLY AND REVIEW THE CONFLICT QUESTIONNAIRE FROM EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official BOARD APPROVES THE CEO. REVIEW COMMITTEE REVIEWS AND COMPARES AND DECIDES ON THE COMPENSATION OF THE CEO. THE PERSONNEL COMMITTEE SUBSTANTIATES COMPARABLE DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PERSONNEL COMMITTEE RECOMMENDS KEY EMPLOYEE COMPENSATION TO THE TRUSTEES. Form 990, Part VI, Line 19 Required documents available to the public 990 IS SHARED UPON REQUEST AND IS FILED WITH GUIDESTAR. ANNUAL REPORT (PRINT AND VIDEO) IS DISTRIBUTED TO THE COMMUNITY AND MEMBERSHIP BY AUGUST 1ST OF EACH YEAR. AUDIT IS SHARED WITH LOCAL FUNDING PARTNERS (UNITED WAY, FOUNDATIONS, ETC.) PROACTIVELY. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue COMMUNITY CUP TEAM FEES - Total Revenue: 11691, Related or Exempt Function Revenue: 11691, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Financial Statements and Reporting No process has changed. MEANDER CREEK YOUTH DEVELOPMENT ASSOCIATION LLC 34-0714730 CO METRO OFFICE PO BOX 1287 YOUNGSTOWN OH 44501 340714730 PURCHASING, HOLDING, OPERATING AND DEVELOPING REAL ESTATE FOR THE YMCA OH 0 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO Youngstown YMCA Properties PO Box 1287 Youngstown OH 44501 475303771 Real estate OH 501(c)(3) Type I YMCA of Youngstown true Youngstown YMCA Investor PO Box 1287 Youngstown OH 44501 811017548 Real estate OH 501(c)(3) Type I YMCA of Youngstown true false false true false false false false false false false true false false false false false false false false Youngstown YMCA Properties C 741508 COST Youngstown YMCA Properties K 793758 COST