2025-11-17T16:03:56-06:00 2024-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-01-01 240798706 GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION GREA 6104386065 2132 SOUTH 12TH STREET 201 ALLENTOWN PA 18103 VIRGINIA DOYLE CFO 2153488132 2025-11-05 1 0 MARC A BRINKER CPA P01040599 6104357489 2025-11-05 2024 2025-03-06 01:10:19Z X ZANE MOORE 2132 SOUTH 12TH STREET 201 ALLENTOWN PA 18103 7858672 0 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. 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. X 13 13 601 250 0 0 9228963 3374774 7103819 3857273 323202 232298 3566954 372153 20222938 7836498 0 0 0 0 9271104 4413684 0 0 144322 8045236 3374088 17316340 7787772 2906598 48726 55428946 0 9578962 0 45849984 0 X THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. 0 0 4645471 1677161 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, DAY AND SPECIALTY CAMP PROGRAMS AND OTHER YOUTH PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 1035976 511447 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. HEALTHY LIVING PROGRAMS INCLUDE GROUP ADULT CLASSES, DIABETES PREVENTION, HEALTH SCREENING, WALKING GROUPS AND OTHER RECREATION ACTIVITIES. 1268688 1764598 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS HOUSING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. ADMIN BRANCH SUPPORT, RENTAL INCOME, AND MISCELLANEOUS 6950135 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 25 0 1 601 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X GREATER VALLEY YMCA 6104386065 2132 S 12TH STREET ALLENTOWN PA 18103 X MARK FULLER BOARD MEMBER 1.00 X 0 0 0 JENNIFER JOHNSON BOARD MEMBER 1.00 X 0 0 0 JULIE AMBROSE BOARD MEMBER 1.00 X 0 0 0 JAMES COTTER BOARD VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN BAJAN II BOARD MEMBER 1.00 X 0 0 0 PETER DENT BOARD PRESIDENT 1.00 X X 0 0 0 ELLEN IOBST SECRETARY 1.00 X X 0 0 0 MACKENZIE GUYER TREASURER 1.00 X X 0 0 0 JOE PINTO BOARD MEMBER 1.00 X 0 0 0 JACK ZILFOU BOARD MEMBER 1.00 X 0 0 0 IRA WOLFE BOARD MEMBER 1.00 X 0 0 0 PAUL STORY JR BOARD MEMBER 1.00 X 0 0 0 KATIE SANTANA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 GENERATIONS CONSTRUCTION INC PO BOX 46 MILLVILLE PA 17846 CONSTRUCTION 355333 SERVPRO OF OVERBROOK WYNNEFIELD 1506 S ALBERT STREET ALLENTOWN PA 18103 FIRE CLEANUP/RECONSTRUCTION 175093 METZ INC 2211 LEHIGH ST EASTON PA 18042 HVAC 134934 US FOODS INC PO BOX 8240368 PHILADELPHIA PA 19182 FOOD SERVICE 128723 4 13233 2540741 820800 61698 3374774 MEMBERSHIP FEES 713940 1764598 1764598 CHILDCARE FEES 713940 1677161 1677161 PROGRAM SERVICE FEES 713940 415514 415514 3857273 221473 221473 12240 0 12240 12240 12240 10825 0 10825 10825 10825 35548 22174 13374 13374 3160 0 3160 3160 BUSINESS INTERPUTION R 900099 250606 250606 MISCELLANEOUS 900099 92773 92773 343379 7836498 3953206 0 508518 X 3602847 3317747 186150 98950 479603 418512 40987 20104 331234 302968 19308 8958 887524 593574 293950 122975 10070 105534 7371 51708 40655 9058 1995 736792 735152 1640 62688 51584 6900 4204 2547 1519 103 925 162553 162553 87044 87044 358107 353810 4297 163171 161398 1773 PROGRAM SUPPLIES 464584 461042 3500 42 EQUIPMENT - LEASED AND 196867 174979 21888 BANK AND MERCHANT DISCO 74220 74220 BAD DEBT EXPENSE 3308 3308 7787772 6950135 693315 144322 5394 0 4010802 0 4716781 0 358165 0 0 0 0 0 173214 0 0 37042983 0 7630110 0 0 0 0 1491497 0 55428946 0 1139822 194148 6875753 1369239 0 9578962 0 X 39230780 0 6619204 0 45849984 0 55428946 0 X 48726 193573 -46092283 X X 0 1 X 1 0 X 6227813 11130545 12792247 9228964 3374774 42754343 6227813 11130545 12792247 9228964 3374774 42754343 42754343 73134 55635 108529 307190 233713 778201 107934 184032 14276 3421975 346539 4074756 47607300 24987197 0.89810 0.90740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 103,783. 2021 AMOUNT: $ 178,225. 2022 AMOUNT: $ 3,070. 2023 AMOUNT: $ 1,774. 2024 AMOUNT: $ 92,773. SALES OF MERCHANDISE - 2020 AMOUNT: $ 4,151. 2021 AMOUNT: $ 5,807. 2022 AMOUNT: $ 11,206. 2023 AMOUNT: $ 10,237. 2024 AMOUNT: $ 3,160. INSURANCE PROCEEDS - 2023 AMOUNT: $ 3,148,269. BUSINESS INTERRUPTION - 2023 AMOUNT: $ 261,695. 2024 AMOUNT: $ 250,606. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2597785 206155 2803940 2200198 397587 2597785 2951604 -625274 126132 2200198 2629639 47151 383206 108392 2951604 2315096 314631 88 2629639 0.02320 0.50600 0.47080 0 0 0 X 6153272 193573 -1876799 -1683226 7836498 0 7836498 7809946 22174 22174 7787772 0 7787772 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE PROGRAMS AND SERVICES OF THE ORGANIZATION. PART X, LINE 2: 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 TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION AND THE BUREAU OF CHARITABLE ORGANIZATIONS FOR THE STATE OF PENNSYLVANIA. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 22,174. WRITE-OFF OF PLEDGE RECEIVABLE -1,898,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 22,174. GOLF AND OTHER 35548 35548 8798 2233 11143 35548 35548 8798 2233 11143 22174 13374 X 1 2684 OPINIONS OF EXPERTS X TV ADVERTISING 1 57000 MARKET VALUE X PROFESSIONAL FEES 3 1149 MARKET VALUE X ENTERTAINMENT FEES 1 438 MARKET VALUE X ELECTRICAL REPAIR 1 427 MARKET VALUE 0 1 0 SCHEDULE M, PART I - EXPLANATIONS OF REPORTING METHOD FOR NON-CASH CONTRIB. OTHER - TV ADVERTISING WE RECEIVED TV ADVERTISING SPOTS FOR SIX MONTHS. 200 CROSS CHANNEL:30 LENGTH 1,200 SPOTS 50 ON RCN CHANNEL:30 LENGTH 300 SPOTS FOOD INVENTORY - THIS WAS FROM A DONOR AND WAS MADE UP VARIOUS FOOD ITEMS. OTHER - ENTERTAINMENT AND PROFESSIONAL FEES SERVICES FOR DJS AT EVENTS AND CLOWN ENTERTAINMENT AT PARTIES, AS WELL AS AN ELECTRICAL REPAIR. TOTAL NET ASSETS AT CLOSE OF BUSINES ON 6/30/2024 2024-06-30 44193311 BOOK VALUE 231903158 RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION 2500 LOWER STATE RD DOYLESTOWN PA 18901 501(C)(3) 1 0 0 0 1 1 1 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: STEPHEN BAJAN II, JAMES COTTER, PETER DENT, ELLEN IOBST PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS ABOVE BECAME BOARD MEMBERS OF RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION UPON MERGER. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A YMCA VOTING MEMBERS: ELECT A BOARD OF DIRECTORS CONFERRING THE POWERS AND AUTHORITY OF THE BY-LAWS AND THE DIRECTION OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE WITH THE AUDITOR, AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO FILL OUT CONFLICTS OF INTEREST FORMS, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS AND CEO. ADDITIONALLY THESE POLICIES ARE REVIEWED SEMIANNUALLY BY THE FINANCE/AUDIT COMMITTEE OF THE YMCA AND UPDATED WITH RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE/AUDIT COMMITTEE COMPENSATION COMMITTEE. THE COMMITTEE USES THE YMCA OF THE USA WAGE AND COMPENSATION PLAN TO DETERMINE THE WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 593,574. MANAGEMENT AND GENERAL EXPENSES 293,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887,524. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO OTHER NOT-FOT-PROFIT ORGANIZATION -44,193,311. PLEDGE RECEIVABLE WRITE OFF -1,898,972. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.