2019-06-14T15:33:18-05:00 2018-12-31 341912961 Cohen & Company LTD 1350 Euclid Ave Suite 800 Cleveland OH 44115 990 2018-01-01 340714730 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC YOUN 3307448411 PO Box 1287 Youngstown OH 445011287 THOMAS M GACSE PRESIDENT/CEO 2019-06-14 true Cathleen S Lorenz P00063640 8002291099 2018 2019-02-21 02:37:17Z THOMAS M GACSE PO Box 1287 Youngstown OH 445011287 12317045 false X WWW.YOUNGSTOWNYMCA.ORG X 1883 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF YOUNGSTOWN IS A CHARITABLE ORGANIZATION, STRENGTHENING OUR COMMUNITIES BY NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. 37 36 763 1227 0 0 1349456 1710169 8329868 8788976 396002 625839 390887 329959 10466213 11454943 0 0 0 0 5139368 5437474 0 0 293501 6679726 6249175 11819094 11686649 -1352881 -231706 37679940 36499915 1671733 1619155 36008207 34880760 THE YMCA IS UNIVERSALLY REGARDED AS BEING IN ITS ESSENTIAL GENIUS, A WORLDWIDE FELLOWSHIP OF PERSONS UNITED BY A COMMON LOYALTY TO THE PRINCIPLES OF JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY. 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; (See schedule O) false false 5353390 4482378 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. 3568927 2988252 HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL BEING. IN 2018, THE YMCA OF YOUNGSTOWN CONTINUED ITS COMMITMENT TO COMBAT THE PREVALENCE OF PRE DIABETES AND TYPE 2 DIABETES BY OFFERING THE YMCA DIABETES PREVENTION PROGRAM. CANCER SURVIVORS EMBRACED THE OPPORTUNITY TO GET THEIR LIVES BACK THROUGH OUR LIVESTRONG AT THE Y PROGRAM. BOTH OF THESE INITIATIVES SAW POSITIVE RESULTS AND INCREASED INTEREST. HEALTHY KIDS DAY, TRIATHLONS & RACES, PERSONAL COACHING, GROUP FITNESS CLASSES, FAMILY ACTIVITIES AND BIBLE STUDIES ARE SOME OF THE MANY ACTIVITIES WE PROVIDE SO THAT OUR COMMUNITY CAN ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. 1574526 1318346 SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THROUGH THE GENEROSITY OF DONORS, THOUSANDS OF MEMBERS ARE RECEIVING FINANCIAL ASSISTANCE AND THE SUPPORT THEY NEED TO ACHIEVE GREATER HEALTH AND WELL BEING AS THEY BENEFIT FROM OUR Y PROGRAMS. CHARITABLE DONATIONS GAVE FAMILIES A CHANCE TO BOND AND SPEND QUALITY TIME TOGETHER IN OUR SAFE ENVIRONMENT AT THE Y. IN 2016 THE ORGANIZATION COMPLETED A $5,000,000 RENOVATION OF THE DOWNTOWN YOUNGSTOWN YMCA WHICH WILL SERVE THE NEEDS OF FUTURE GENERATIONS. IN 2018, WE PROVIDED $600,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 10496843 true true false true false false true false true true false false true true true false true false false false false false false false false false false false false false false false false false false false true true false false false true true false false false true 15 0 true 763 true false false false false false false true false false false false false X 37 36 true false false false true true false true true false true true true true true true true true true true false OH X CRAIG SHEETZ 3307448411 17 N CHAMPION STREET YOUNGSTOWN OH 44503 TIMOTHY BRESNAHAN 2ND VICE CHAIR 5.0 X X 0 0 0 JOHN H YERIAN III 3rd Vice CHAIR 2.0 X X 0 0 0 ANDREA WOOD SECRETARY 5.0 X X 0 0 0 JD MIRTO CHAIR/CVO 5.0 X X 0 0 0 THOMAS GACSE JD CEO 40.0 X X 148600 0 0 THOMAS FLEMING IMMEDIATE PAST CVO 5.0 X X 0 0 0 JOHN SCOTFORD JR ASST. TREASURER 5.0 X X 0 0 0 Donald Harrison 1ST VICE CHAIR 5.0 X X 0 0 0 NIKKI CARTER ASST. SECRETARY 5.0 X X 0 0 0 ROBERT J WOLLET TREASURER 2.0 X X 0 0 0 WILLIAM RICHARDSON TRUSTEE 2.0 X 0 0 0 MELINDA DAVIES TRUSTEE 2.0 X 0 0 0 JANICE JANJANIN TRUSTEE 2.0 X 0 0 0 RICHARD HAHN TRUSTEE 2.0 X 0 0 0 JULIUS LIVAS TRUSTEE 2.0 X 0 0 0 WILLIAM RUSSELL TRUSTEE 2.0 X 0 0 0 SAM BOAK TRUSTEE 2.0 X 0 0 0 DAVID BENNETT TRUSTEE 2.0 X 0 0 0 GREGG STROLLO TRUSTEE 2.0 X 0 0 0 JAMES E GREENE TRUSTEE 5.0 X 0 0 0 WILLIAM BIGELOW EMERITUS 2.0 X 0 0 0 HOWARD FRIEND TRUSTEE 2.0 X 0 0 0 WARREN HARRELL TRUSTEE 2.0 X 0 0 0 TIMOTHY JACOB JD TRUSTEE 2.0 X 0 0 0 PHILIP KOCON TRUSTEE 5.0 X 0 0 0 JUDGE GEORGE LIMBERT TRUSTEE 2.0 X 0 0 0 DENISE STEWART TRUSTEE 2.0 X 0 0 0 CHARLES A WISSUCHEK TRUSTEE 2.0 X 0 0 0 HOWARD T FRIEND TRUSTEE 2.0 X 0 0 0 JOHN P DALIMAN TRUSTEE 2.0 X 0 0 0 JOHN H YERIAN JR TRUSTEE 2.0 X 0 0 0 TROY ADAIR TRUSTEE 2.0 X 0 0 0 William J Brennan EMERITUS 2.0 X 0 0 0 C Robert Buchanan EMERITUS 2.0 X 0 0 0 David A Dastoli TRUSTEE 2.0 X 0 0 0 Thomas Lodge JD EMERITUS 2.0 X 0 0 0 Molly Johnson TRUSTEE 2.0 X 0 0 0 148600 0 0 1 false false false Ohio Edison PO BOX 3687 Akron OH 44309 Electric Service Central and Davis 415364 Sysco Food Services PO BOX 1000 Harmony PA 16037 Food at Camp Fitch 329995 Alex Downie & Sons Co 19 W Heights Avenue YOUNGSTOWN OH 44509 Construction Services 254680 Martin Management LLC Receiver For Youngstown Thermal YOUNGSTOWN OH 44512 Heating Central 187343 Sodexo Inc & Affiliates 3847 CRUM ROAD YOUNGSTOWN OH 44515 HVAC/ELECTRICAL/ENERGY MANAGEMENT/FACILITIES AUTOMATION 140442 9 X 59184 0 0 718164 19765 913056 24839 1710169 Membership Revenue 4419863 4419863 Resident Camp Revenue 2777275 2777275 Day Camp Revenue 240088 240088 Childcare Revenue -- Infant/Toddler/Preschool 149936 149936 Childcare Revenue -- School Age 52626 52626 1149188 1149188 0 0 8788976 324801 324801 22500 14475 8025 0 8025 8025 1070923 769885 301038 0 301038 301038 112656 77742 34914 34914 EXPENSE REIMBURSEMENT 900099 260004 260004 VENDING AND MISC 900099 -18984 -18984 MANAGEMENT FEES 900099 46000 46000 0 0 0 0 287020 11454943 8850906 0 893868 0 0 0 0 0 0 0 0 148600 96590 52010 4306704 3836345 361626 108733 273712 225053 36941 11718 303697 249708 40987 13002 404761 356989 35496 12276 32500 24375 8125 36350 36350 498884 417308 77645 3931 115086 93833 21253 182697 166979 12178 3540 2066588 2053939 10168 2481 88005 70998 12755 4252 67575 50005 11420 6150 150938 0 98110 52828 1107788 1107788 145554 145554 FOOD AND SUPPLIES 1115745 1080879 20411 14455 SCHOLARSHIPS 600608 600608 INTERNATIONAL PROGRAM FEES 40857 40857 BAD DEBT EXPENSE 0 0 0 0 11686649 10496843 896305 293501 1161963 3038625 2492805 579229 174290 8711 35641 38163 0 0 0 0 3005300 3005300 28927 28024 38412 71294 42617294 19064111 23119673 23553183 4674904 4321777 0 0 0 0 2948025 1855609 37679940 36499915 758289 721143 0 0 435816 402484 0 0 0 0 0 0 0 0 0 0 477628 495528 1671733 1619155 33256593 32610455 2411447 0 340167 2270305 0 0 0 0 0 36008207 34880760 37679940 36499915 -231706 -895741 0 0 0 0 X false true X true false X 1350279 2385988 3375222 1349456 1710169 10171114 8558143 8744814 8486904 8773889 9188652 43752402 0 0 0 9908422 11130802 11862126 10123345 10898821 53923516 10294 0 15749 10489 0 36532 0 0 912359 0 0 912359 10294 0 928108 10489 0 948891 52974625 325534 305800 221336 244505 347301 1444476 0 325534 305800 221336 244505 347301 1444476 0 0 0 0 0 0 0 10233956 11436602 12083462 10367850 11246122 55367992 0.9568 0.9591 0.0261 0.0230 X false false false false false true 1116 false false false 1116 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. 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 35500 X X X Youth Outdoor Ed. Program false 6479499 31992 -378683 0 158480 36350 5937978 6195573 474894 948951 0 1103364 36555 6479499 8847437 539017 390923 0 3550232 31572 6195573 8901097 76092 9430 0 107868 31314 8847437 7987590 722838 428389 0 217088 20632 8901097 0.95 0.05 0.0 true false 566457 566457 34874663 13089508 21785155 7176174 5974603 1201571 23553183 CAMP FITCH ARTWORK 35500 STATE OF PA GAS WELL CD 5000 CONSTRUCTION IN PROGRESS 198907 BENEFICIAL INTEREST IN REMAINDER TRUST 1331826 BENEFICIAL INTEREST IN PERPETUAL TRUST 284376 1855609 DEPOSIT 2500 RENT PAYABLE 493028 495528 X Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS RENTAL EXPENSE Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS RENTAL EXPENSE 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization recognizes and discloses uncertain tax positions in accordance with GAAP. As of and during the year ended December 31, 2018, the Organization did not have a liability for unrecognized tax benefits. JD MIRTO - RHIEL SUPPLY TRUSTEE 126661 MAINTENANCE 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. X 291 24839 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of items received 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, John H. Yerian Jr and John H. Yerian III - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE 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, Line 7a Members or stockholders electing members of governing body OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE 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, Line 11b Review of form 990 by governing body THE EXECUTIVE COMMITTEE REVIEWED THE DRAFT 990 BEFORE FILING AND SUBSEQUENTLY THE 990 IS SENT TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy The Audit and Policy Committee meets annually and reviews 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 approved CEO Review Committee reviews and compares and decides on the compensation of the CEO. The Personnel Committee substantiates comparable data. The Personnel Committee recommends key employee compensation to the Trustees. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO in 2018 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] Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1149188, Related or Exempt Function Revenue: 1149188, 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: ; 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 22500 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 false Youngstown YMCA Investor PO Box 1287 Youngstown OH 44501 811017548 Real estate OH 501(c)(3) Type I YMCA of Youngstown false false false false true false false false false false false false false false false false false true false false