2022-06-14T14:30:31-05:00 2021-12-31 231386942 Campbell Rappold & Yurasits LLP 1033 S Cedar Crest Blvd Allentown PA 181035443 990 2021-01-01 240798706 GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION GREA 6104386065 2132 S 12th Street Suite 201 Allentown PA 18103 Tara Fleureton C.F.O. 2022-06-14 true Tara Fleureton Fleureton 999009999 Marc A Brinker P01040599 6104357489 2018-05-14 2021 2022-09-23 18:48:47Z X Greater Valley YMCA David Fagerstrom 2132 S 12th Street Suite 201 Allentown PA 18103 16033735 false X WWW.GV-YMCA.ORG X 1916 PA THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 18 18 574 1000 0 0 6227813 11130545 3371608 4445274 89956 148765 122072 276574 9811449 16001158 0 0 5750992 6502213 0 405789 3325688 3895314 9076680 10397527 734769 5603631 40808947 46282238 9261950 8850824 31546997 37431414 X THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. false false 5723793 2153242 YOUTH DEVELOPMENT THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. OUR CHILD CARE PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. OUR DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF RESPECT. THE GREATER VALLEY YMCA OFFERS A WIDE VARIETY OF PROGRAMS THAT HELP PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH. OUR YMCA SERVES HUNDREDS OF CHILDREN FROM THE COMMUNITY THROUGH OUR RANGE OF YEAR ROUND, CHILDCARE SERVICES THAT WERE ADMINISTERED OVER SIX SITES. CHILDREN AGES 6 WEEKS TO 6 YEARS ARE CARED FOR AT THE KEYSTONE STARS ACCREDITED EDUCATION CENTER SITES LOCATED IN FORKS TOWNSHIP, ALLENTOWN AND BETHLEHEM BRANCHES. THE GREATER VALLEY YMCA HAS THREE AND FOUR YEAR OLDS IDENTIFIED AS AT RISK OF SCHOOL FAILURE DUE TO INCOME, LEARNING DISABILITY OR THE CHALLENGES ASSOCIATED WITH BEING AN ENGLISH LANGUAGE LEARNER. STUDENTS EXPERIENCE THE TYPE OF HIGH QUALITY PRE KINDERGARTEN EDUCATION THAT WILL ADEQUATELY PREPARE THEM FOR KINDERGARTEN. THIS EDUCATION IS OFFERED AT NO COST TO FAMILIES WHO MEET THE INCOME GUIDELINES. CHILDREN GRADUATING FROM YMCA PRESCHOOL AND PRE KINDERGARTEN PROGRAMS HAVE BEEN REPORTED AS SCORING IN THE TOP 10% OF CHILDREN ENTERING KINDERGARTEN AT A LOCAL SCHOOL DISTRICT. ABOUT 35% OF OUR SCHOOL-AGE CHILD CARE PROGRAM, WHICH PROVIDES BEFORE AND AFTER SCHOOL CARE DURING THE. SCHOOL YEAR, BENEFIT FROM FINANCIAL ASSISTANCE OR STATE SUBSIDY. EACH SUMMER, OUR DAY CAMP MAINTAINS AN ENROLLMENT OF 450 WEEKLY. DAY CAMP IMPLEMENTS PROGRAMMING THAT SPRINGBOARD OFF THE SCHOOL AGE PROGRAM AND EXPANDS TO INCLUDE A VARIETY OF ACTIVITIES THAT BRING PURPOSEFUL PLAY AND MEANINGFUL EXPERIENCES TO CHILDREN. OUR YMCA ALSO OFFER SPECIALTY CAMPS THAT HELP PARTICIPANTS DELVE DEEPER INTO AREAS OF INTEREST, DEVELOP TALENT, AND FOSTER INTEREST IN LEARNING. TEEN PROGRAMMING INCLUDES LEADERS IN TRAINING (LIT), DESIGNED FOR YOUTH AGES 13 AND 14. EACH SUMMER, ABOUT 12 TEENS PARTICIPATE IN THE LEADERS IN TRAINING PROGRAM WHICH OPERATES HAND-IN-HAND WITH OUR DAY CAMP PROGRAM. OTHER PROGRAMMING INCLUDES THE TEEN CENTER, WHICH SERVES KIDS IN GRADES 5 THROUGH 12. ABOUT TWENTY TEENS VISIT THE TEEN CENTER EACH DAY AFTER SCHOOL. 1756193 6667 SOCIAL RESPONSIBILITY AS PART OF OUR YMCA'S FOCUS ON SOCIAL RESPONSIBILITY, WE HELP AT-RISK FAMILIES ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO BE WELL AND HIGHLY FUNCTIONAL. OUR YMCA BRANCHES OFFER PARENTS NIGHT OUT SOME MONTHLY, NINE MONTHS PER YEAR, OTHERS PERIODICALLY THROUGHOUT THE YEAR AND ENCOURAGES COUPLES TO SPEND TIME TOGETHER, REFUEL AND NURTURE THE MARRIAGE ALL WHILE KNOWING THAT CHILDREN ARE WELL CARED FOR BY QUALIFIED YMCA STAFF. MANY SINGLE PARENTS TAKE ADVANTAGE OF PARENTS NIGHT OUT AS WELL. THE YMCAS OUTREACH AND SOCIAL COMMITMENT IS FURTHER REALIZED BY THE MANAGEMENT OF FOUR COMMUNITY POOLS; TWO OWNED BY THE CITY OF EASTON, PA (EDDYSIDE AND HEIL POOL) ONE OWNED BY CATASAUQUA BOROUGH (CATASAUQUA POOL) AND ONE OWNED BY BOROUGH OF FOUNTAIN HILL (FOUNTAIN HILL). EDDYSIDE AND HEIL POOL SERVE A COMBINED 300 MEMBERSHIPS AND 13,000 DAY PASSES EACH SUMMER. HEIL POOL, IN PARTICULAR, IS LOCATED ON THE SOUTH SIDE OF TOWN, WHICH IS MARKED BY LOWER INCOME DEMOGRAPHICS. OTHER ANNUAL EVENTS OFFERED BY OUR BRANCHES INCLUDE THE FIRECRACKER 4 MILER, WOMENS 5K RUN FOR BREAST CANCER, PROMISE OF SPRING CANCER LUNCHEON, ETC. OUR YMCA STRATEGICALLY LOOKS AT THE GREATEST NEEDS OF RESIDENTS WITHIN THE COMMUNITY AND RESPONDS WITH SOLUTIONS SUCH AS FOOD AND CLOTHING BANKS AS WELL AS GIFT COLLECTIONS FOR CHILDREN DURING THE HOLIDAY SEASON . IN 2018, WE PARTICIPATED IN A SUMMER FEEDING PROGRAM. WE'RE HELPING KIDS REACH THEIR FULL POTENTIAL BY PROVIDING FREE ACCESS TO HEALTHY SNACKS AND MEALS WHEN SCHOOL'S OUT FOR THE SUMMER AT FIVE LOCATIONS IN THE LEHIGH VALLEY. IN ADDITION, THERE WAS A NEED FROM THE COMMUNITY TO SHELTER THE HOMELESS MEN AND WOMEN IN ALLENTOWN AND THE ALLENTOWN BRANCH OPENED UP A WARMING STATION WITH THE HELP OF THE COMMUNITY AND SOME LARGE DONORS. 1688618 2285365 HEALTHY LIVING- THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. PEOPLE IN OUR COMMUNITY RECEIVE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AGING, ADDITIONS AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. AT OUR YMCA, WE HOLD OUTREACH EVENTS THAT PROMOTE HEALTHLY LIVING, WELLNESS AND YOUTH DEVELOPMENT. A MAJOR EVENT HELD AT OUR YMCA BRANCHES EACH YEAR IS HEALTHY KIDS DAY. HEALTHY KIDS DAY WELCOMES OVER 1,700 PEOPLE FROM THE COMMUNITY AND SERVES AS A MAJOR VENUE FOR SHARING INFORMATION ABOUT CHILDREN'S HEALTH AND WELLNESS, AND CONNECTING FAMILIES WITH OTHER WELLNESS RESOURCES FOUND LOCALLY. Other Program Services: Admin Branch Support, Rental Income and Miscellaneous 9168604 true true false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 37 0 true 574 true false false false false false false false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false PA X X GREATER VALLEY YMCA 6104386065 1524 West Linden Street Suite 209 Allentown PA 18102 James Cotter Board Vice President 1.0 X X 0 0 0 MacKenzie Guyer Treasurer 1.0 X X 0 0 0 Peter Dent Board President 1.0 X X 0 0 0 Ron Donchez Secretary 1.0 X X 0 0 0 Adrianne Brusko Board Member 1.0 X 0 0 0 Ellen Iobst Board Member 1.0 X 0 0 0 Jack Zilfou Board Member 1.0 X 0 0 0 Joe Pinto Board Member 1.0 X 0 0 0 John Brown Board Member 1.0 X 0 0 0 Kathleen Hutnik Board Member 1.0 X 0 0 0 Kelly Shak Board Member 1.0 X 0 0 0 Kim Brown Board Member 1.0 X 0 0 0 Mark Fuller Board Member 1.0 X 0 0 0 Mike Caverly Board Member 1.0 X 0 0 0 Paul Story Jr Board Member 1.0 X 0 0 0 Sedgwick Harris Board Member 1.0 X 0 0 0 Stephen Bajan II Board Member 1.0 X 0 0 0 Thomas Dinkelacker Esq Board Member 1.0 X 0 0 0 David Fagerstrom C.E.O. and President 40.0 X X 177488 0 27299 Tara Fleureton C.F.O. 40.0 X 85528 0 8044 263016 0 35343 1 false true false Wind Gap Electric 125 West 7th Street Wind Gap PA 18091 Construction 279932 Generations Construction Inc PO Box 46 Millville PA 17846 Construction 228717 JBM Mechanical Inc 3273 Gun Club Road Nazareth PA 18064 Construction 218468 US Foods Inc PO Box 8240368 Philadelphia PA 19182 Food Service 184776 Nu Cor Management Inc 122 N Broadway Wind Gap PA 18091 Construction 183671 10 31781 0 0 0 9390310 1708454 11130545 Membership Revenue 1823734 1823734 Childcare Revenue -- School Age 807099 807099 Childcare Revenue -- Infant/Toddler/Preschool 615051 615051 Day Camp Revenue 594145 594145 Resident Camp Revenue 0 0 605245 605245 0 0 4445274 41491 41491 14144 14144 0 14144 14144 92028 20154 4908 92028 15246 107274 107274 106067 27669 78398 78398 5807 5807 5807 In Kind Revenue 813410 178225 178225 0 0 0 0 178225 16001158 4750724 0 119889 0 0 298359 130734 167625 4982931 4641542 180005 161384 726607 659786 35635 31186 494316 415577 48341 30398 521172 389266 131906 0 362093 129416 224575 8102 1076258 1043032 33226 80993 67198 12981 814 1592 852 735 5 234050 234050 95543 95543 0 0 495258 490674 4584 209370 208455 915 Program Supplies 558758 543945 9839 4974 Equipment-Leased and Rented 125486 115163 10323 Bad Debt 16241 16241 Bank & Merchant Discount Fees 109664 109278 386 8836 8586 250 0 10397527 9168604 823134 405789 4220 5465 2737648 6007632 425079 791218 191888 228505 0 0 0 0 1725 1299 138460 147180 38339636 2316817 34626028 36022819 2508075 2896148 0 0 175824 181972 40808947 46282238 1028413 647055 609448 486065 0 0 0 0 7544616 7670165 0 0 79473 47539 9261950 8850824 X 27768997 33202066 3778000 4229348 31546997 37431414 40808947 46282238 5603631 280786 0 X false true X true false X 2337241 3984900 5630776 6227813 11130545 29311275 7020326 7085177 7245471 3371608 4445274 29167856 0 0 0 9357567 11070077 12876247 9599421 15575819 58479131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58479131 71969 96495 117469 73134 55635 414702 0 71969 96495 117469 73134 55635 414702 0 31547 37763 204457 107934 184032 565733 9461083 11204335 13198173 9780489 15815486 59459566 0.9835 0.9811 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 11158.0, COLUMN B - 13777.0, COLUMN C - 838.0, COLUMN D - 274.0, COLUMN E - 0.0, COLUMN F - 26047.0; DESCRIPTION - FUND RAISING (NET), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - ADMIN BRANCH SUPPORT, COLUMN A - 1889.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1889.0; DESCRIPTION - VENDING/MERCHANDISE SALES, COLUMN A - 18500.0, COLUMN B - 23986.0, COLUMN C - 17887.0, COLUMN D - 4152.0, COLUMN E - 5807.0, COLUMN F - 70332.0; DESCRIPTION - GIFT IN KIND REV, COLUMN A - , COLUMN B - , COLUMN C - 185732.0, COLUMN D - 103508.0, COLUMN E - 178225.0, COLUMN F - 467465.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2629639 66554 383206 108392 2971007 2315096 314631 88 2629639 1978149 1000 347699 11752 2315096 2076966 1293 -98749 1361 1978149 1823573 7679 245714 0 2076966 0.0045 0.4777 0.5178 false false 33000 33000 7741406 1473988 6267418 877 270 607 2136889 842559 1294330 28427464 0 28427464 36022819 Capital Lease Obligation-Current 33808 Capital Lease Obligation-Long Term 13731 47539 X 16309613 280786 27669 308455 16001158 0 0 16001158 10425196 27669 27669 10397527 0 0 10397527 Schedule D, Part VI, Line 1e Building and Equipment Other Building and Equipment purchased or acquired prior to January 1, 2016 is held on the financial statements at insured value, based upon the value provided by the insurance company. Land acquired prior to January 1, 2016 is held at cost. Both items combined total $28,427,464 Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the Organization's Endowment funds are to support the Programs and Services of the Organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is exempt from Federal Income Tax under the provisions of Section 501 (c) (3) of the Internal Revenue Code and Applicable State Law. Accordingly, no provision for income tax is required in the accompanying financial statements. The Organization has concluded that there are no materal unrecognized tax benefits or accrued interest or penalties that would require recognition in the financial statements as of December 31, 2018 and 2017. The Organization files its Form 990, return of Organization Exempt from Income Tax, in the U.S. Federal Jruisdiction and the Bureau of Charitable Organizations for the State of Pennsylvania. The Organization's Forms 990 for the years ending 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Fundraising - 27669 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Fundraising - 27669 Gala 56678 56678 11581 Races 30792 30792 11360 3 18597 18597 4728 106067 106067 27669 27669 78398 X X X false false false false false false false false false David Fagerstrom C.E.O. and President 177488 0 0 0 0 0 14199 0 13100 0 204787 0 0 0 Mark Fuller Vice President of Fuller Paper and Board Member 95336 Vendor of Janitorial Supplies false Schedule L, Part IV Mark Fuller from Fuller Paper The Greater Valley YMCA purchases a majority of their janitorial supplies from this vendor. X TV Advertising 3000 174850 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - TV Advertising We received TV advertising spots for one year 200 cross channel :30 length 2,400 spots 50 on RCN channel :30 length 600 spots Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Other Program Services: Admin Branch Support, Rental Income and Miscellaneous Form 990, Part VI, Line 6 Classes of members or stockholders Any person who supports the purpose of the organization may become a member and shall be entitled to all benefits of membership as established by the board of directors. The board of directors, in conjunction with the staff of the corporation, may decide categories of membership as it sees fit. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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 on income of assets from the Organization. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the Finance Committee and the Board of Directors prior to submission. Highlights of the Form 990 are reviewed with the entire Board of Directors. Form 990, Part VI, Line 12c Conflict of interest policy Board and Staff are required to fill out conflicts of interest forms which are reviewed by the Governance Committee made up of Board of Director members. Additionally, these policies are reviewed semi-annually by the Finance Committee and updated with recommendations to the Board of Directors and Staff.Board and Staff are required to fill out conflicts of interest forms which are reviewed by the Governance Committee made up of Board of Director members. Additionally, these policies are reviewed semi-annually by the Finance Committee and updated with recommendations to the Board of Directors and Staff. Form 990, Part VI, Line 15a Process to establish compensation of top management official Finance Committee uses the YMCA of the USA Wage and Compensation Plan to determine the Wages and Compensation of all employees. Form 990, Part VI, Line 15b Process to establish compensation of other employees Finance Committee used the YMCA of the USA Wage and Compensation Plan to determine the wages and compensation of all employees. Form 990, Part VI, Line 19 Required documents available to the public All Documents are on file and available at the YMCA for review by the public. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 605245, Related or Exempt Function Revenue: 605245, 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: ;