2022-05-12T10:22:16-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIMOTHY KISHBACH CHAIR 8143555551 2022-05-11 1 TIMOTHY KISHBACH 999009999 KERRI N BOGDA CPA P00760402 7177404863 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY KISHBACH 125 WEST HIGH STREET BELLEFONTE PA 16823 8218941 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 16 16 443 90 0 0 2195063 3402524 3417317 3712347 12086 104612 17689 17739 5642155 7237222 70488 147819 0 0 2933342 3300219 0 0 48067 2036736 2232480 5040566 5680518 601589 1556704 7814084 8989081 1756065 1337320 6058019 7651761 X THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION. 0 0 1021212 147819 1787502 YOUTH DEVELOPMENT: YMCA OF CENTRE COUNTY IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS LIKE DAY CAMP, BEFORE/AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS PROVIDE OPPORTUNITIES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO INABILITY TO PAY; OVER $90,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2021. DURING THE PANDEMIC, THE Y'S CHILD CARE PROGRAMS CONTINUED TO OPERATE ONCE EMERGENCY WAIVERS WERE APPROVED AND ALSO PROVIDED CHILD CARE DURING SCHOOL CLOSURES/VIRTUAL LEARNING THROUGHOUT THE SCHOOL YEAR. 825765 0 1853555 HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2021, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 20,000 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. IN 2021, WE PROVIDED $50,796 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THESE OPPORTUNITIES. ADDITIONALLY, WE PROVIDED COMPLIMENTARY PARTNER MEMBERSHIPS VALUED AT $91,400 TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS. 1651531 0 71290 SOCIAL RESPONSIBILITY: YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES. IN ADDITION TO TURNING NO ONE AWAY DUE TO INABILITY TO PAY, WE HAVE AN EVER-GROWING ANTI-HUNGER PROGRAM THAT INCLUDES FREE LUNCHES DURING THE SUMMER, THE BACKPACK WEEKEND FOOD PROGRAM, AND ONGOING FOOD DISTRIBUTIONS. IN 2021, WE DISTRIBUTED OVER 33,681 BACKPACKS OF FOOD TO KIDS DURING THE SCHOOL YEAR AND PROVIDED OVER 57,000 FREE LUNCHES IN THE SUMMER. ADDITIONALLY, OVER 73,000 BOXES OF FOOD WERE DISTRIBUTED TO PEOPLE IN NEED THROUGHOUT THE YEAR. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE POSSIBLE BECAUSE OF THE VOLUNTEER AND FINANCIAL SUPPORT WE RECEIVE FROM THE COMMUNITIES WE SERVE. 3498508 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 443 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X SCOTT MITCHELL PRESIDENTCEO 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIM KISHBACH CHAIR 5.00 X X 0 0 0 MICHELE STEINBUGL CONKLIN VICE CHAIR 5.00 X X 0 0 0 RICHARD SARFERT SECRETARY 5.00 X X 0 0 0 MATTHEW HEAPS TREASURER 5.00 X X 0 0 0 TIM SCHOONOVER PAST CHAIR 5.00 X X 0 0 0 MARTY BRADLEY MEMBER 5.00 X 0 0 0 BLAINE CLAPPER MEMBER 5.00 X 0 0 0 ROMULUS COMLY MEMBER 5.00 X 0 0 0 CHRIS HOSTERMAN MEMBER 5.00 X 0 0 0 MARK JOHNSON MEMBER 5.00 X 0 0 0 MICHAEL MCANDREW MEMBER 5.00 X 0 0 0 BETSY QUIGLEY MEMBER 5.00 X 0 0 0 TIM SCHOONOVER MEMBER 5.00 X 0 0 0 TOM SCHRACK MEMBER 5.00 X 0 0 0 RUTHI TAYLOR MEMBER 5.00 X 0 0 0 JOE THOMAS MEMBER 5.00 X 0 0 0 SCOTT MITCHELL PRESIDENT/CEO 40.00 X 160868 0 31461 160868 0 31461 1 0 1 0 0 123200 37325 2430995 811004 3402524 HEALTHY LIVING 900099 1853555 1853555 YOUTH DEVELOPMENT 900099 1787502 1787502 SOCIAL RESPONSIBILITY 900099 71290 71290 3712347 71835 71835 996861 964084 32777 32777 32777 35374 37325 17635 17739 17739 7237222 3712347 0 122351 147819 147819 192329 111550 78855 1924 2471519 1449625 1012607 9287 182470 105833 74813 1824 226758 130436 95692 630 227143 134361 91834 948 80 80 15500 15500 23650 23650 225699 225699 149068 114102 34966 7476 6355 1121 503173 150952 352221 59592 46369 13223 9004 7770 1234 42663 40530 2133 428542 407115 21427 87097 82742 4355 PROGRAM SUPPLIES 458409 396253 28702 33454 EQUIPMENT REPAIR & MAIN 142602 121212 21390 DUES 79925 45484 34441 5680518 3498508 2133943 48067 448087 567783 1257573 893548 20643 18062 61634 40052 28917 1000 10916603 5853896 4910999 5062707 1086231 2405929 7814084 8989081 206220 282838 100770 209687 120124 124355 1328951 720440 1756065 1337320 X 5384048 6609764 673971 1041997 6058019 7651761 7814084 8989081 1556704 37038 0 X 0 1 X 1 0 X 1081001 983379 1206962 2195063 3365199 8831604 4676088 5066120 5001367 3417317 3712347 21873239 5757089 6049499 6208329 5612380 7077546 30704843 0 0 0 30704843 659 437 14833 57047 71835 144811 659 437 14833 57047 71835 144811 35374 35374 5757748 6049936 6223162 5669427 7184755 30885028 0.99420 0.99750 0.00470 0.00250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING INCOME - 2021 AMOUNT: $ 35,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 303564 303564 8714025 4639525 4074500 5500 3266 2234 1387901 924700 463201 505613 286405 219208 5062707 X 7120426 37038 -171469 -134431 7254857 -17635 -17635 7237222 5526684 17635 17635 5509049 171469 171469 5680518 PART IV, LINE 2B: THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF ITS CLUB ACTIVITIES. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: OPEN DOORS SCHOLARSHIPS -147,819. INVESTMENT FEES -23,650. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,635. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEN DOORS SCHOLARSHIPS 147,819. INVESTMENT FEES 23,650. POLAR BEAR PLUNGE 35596 31654 3942 3942 MOSHANNON VALLEY BLUEBERRY SALE 14248 2901 11347 11347 1 5116 2770 2346 2346 54960 37325 17635 17635 17635 0 1 OPEN DOORS SCHOLARSHIPS 908 147819 PART I, LINE 2: THE STUDENTS ARE CHOSEN FOR SCHOLARSHIPS BASED ON INCOME ELIGIBILITY. IN ORDER FOR FAMILIES TO QUALIFY FOR OPEN DOORS SCHOLARSHIP, THEY NEED TO COMPLETE OUR OPEN DOORS APPLICATION AND SUBMIT IT ALONG WITH PROOF OF INCOME. EACH BRANCH HAS A DESIGNATED PERSON WHO REVIEWS THE APPLICATIONS AND DECIDES THE PERCENTAGE OF ASSISTANCE GIVEN BASED ON A SLIDING SCALE. SCHOLARSHIPS ARE RECOGNIZED AS A REDUCTION TO FEES AND NO FURTHER MONITORING IS NECESSARY. X 0 0 0 0 0 0 0 1 0 SCOTT MITCHELL PRESIDENT/CEO 148368 0 12500 0 0 0 20469 0 10992 0 192329 0 0 0 PART I, LINE 3 THE YMCA OF CENTRE COUNTY FOLLOWS COMPENSATION GUIDLINES FROM YMCA OF THE USA. THE BOARD AT THE YMCA OF CENTRE COUNTY USES THESE GUIDLINES TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. PART I, LINE 7 SCOTT MITCHELL, THE PRESIDENT/CEO'S BONUS WAS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR 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, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR 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, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 FOR ACCURACY AGAINST THEIR INTERNAL RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON ANY BOARD MOTION ABSTAINS FROM THE BOARD VOTE. FAMILY AND BUSINESS RELATIONS ARE EXPRESSLY MENTIONED AS POTENTIAL SOURCES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE COMPENSATION BASED UPON GUIDANCE PROVIDED BY YMCA OF THE USA. THE BOARD MAKES THE PRESUMPTION THAT THE GUIDANCE FROM THE NATIONAL YMCA PROVIDES COMPENSATION RECOMMENDATIONS THAT LIMIT COMPENSATION TO WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIALS ARE AVAILABLE AT THE OFFICE UPON REQUEST.