2014-05-23T08:43:53-05:00 2013-12-31 232932984 PARENTEBEARD LLC 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2013-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 HOWARD LONG PRESIDENT/CEO 8143555551 2014-05-20 1 RICK BAIR CPA P00062995 8142067503 2014-05-20 2013 2015-11-30 17:44:51Z HOWARD LONG 125 WEST HIGH STREET BELLEFONTE PA 16823 5270777 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING MEMBER & PROGRAM SERVICES. 22 22 525 2659 0 0 3272338 2822841 2401285 2362826 1971 2012 0 0 5675594 5187679 0 0 0 0 3296843 3254247 0 0 77406 1585207 1726415 4882050 4980662 793544 207017 6438643 6531638 1157953 1043931 5280690 5487707 X THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT HUMAN SERVICE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL IN THE COMMUNITY BY OFFERING MEMBER AND PROGRAM SERVICES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY. 0 0 4110542 2017250 THE YMCA OF CENTRE COUNTY MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.WE DO THIS BY SERVING AS A COMMUNITY CENTER, LISTENING AND RESPONDING TO OUR COMMUNITIES. THE Y BRINGS PEOPLE TOGETHER AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS. THE Y NURTURES POTENTIAL AND BELIEVES THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE Y HAS LOCAL PRESENCE AND NATIONAL REACH. WE MOBILIZE LOCAL COMMUNITIES TO EFFECT LASTING, MEANING CHANGE. THE YMCA IS TOTALLY INCLUSIVE, AND EVERYONE IS WELCOMED TO PARTICIPATE IN OUR SERVICES, PROGRAMS, AND MEMBERSHIP OPPORTUNITIES. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM, "OPEN DOORS", IS OFFERED AND PROMOTED TO ENSURE THAT NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY. IN 2013, THE YMCA PROVIDED $363,124 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO KIDS AND FAMILIES IN OUR COMMUNITY GUARANTEEING THAT ALL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA SERVED 30,209 PEOPLE OF WHICH 6,386 OR 30% WERE CHILDREN AND YOUTH. OUR YMCA PROVIDES A WIDE RANGE OF ACTIVITIES TO FOSTER HEALTHY, PRODUCTIVE CHILDREN INCLUDING AFTER SCHOOL PROGRAMS AND ACTIVITIES, SPORTS, FAMILY NIGHTS, DAY CAMPS AND MORE. ALL YOUTH ACTIVITIES INCORPORATE THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.THE YMCA PROVIDES HIGH QUALITY SCHOOL-AGE CHILD CARE PROGRAMS AND SUMMER DAY CAMPS WHICH HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, BY KNOWING THAT THE CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO LOWER INCOME FAMILIES TO ENSURE THAT ALL CHILDREN HAVE AN OPPORTUNITY TO PARTICIPATE.HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIS ON DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH AND FAMILIES HELP PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR ARTHRITIS & MORE AQUATICS PROGRAM HELPS KEEP SENIORS ACTIVE, FLEXIBLE, AND RELIEVES PAIN AND STIFFNESS ASSOCIATED WITH ARTHRITIS, PARKINSON'S AND OTHER PHYSICAL CONDITIONS.OUR PARENT/CHILD INSTRUCTIONAL PROGRAMS THAT DEVELOP PHYSICAL SKILLS IN TODDLERS,PROVIDE ADULTS AND CHILDREN QUALITY TIME TOGETHER TO APPRECIATE ONE ANOTHER AND THEREBY PROMOTE STRONGER RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.RECOGNIZING THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, COMMUNITY ACTIVITIES, AND PROGRAMS DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. WE HAVE PROGRAMS THAT WORK WITH OBESE CHILDREN, TEENS, AND THEIR FAMILIES TO DEVELOP NEW HABITS, LEARN PROPER NUTRITION, AND THE NEED FOR A MORE ACTIVE LIFESTYLE.YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES WHICH INCLUDE HONESTY, RESPECT, RESPONSIBILITY AND CARING. OUR TEEN LEADERS CLUB PROGRAM IS FOR MIDDLE AND HIGH SCHOOL AGE YOUTH. THIS PROGRAM FOCUSES ON LEADERSHIP TRAINING, PERSONAL GROWTH, SERVICE TO OTHERS, AND SOCIAL DEVELOPMENT. PARTICIPATION EXPECTATIONS INCLUDE VOLUNTEERING TIME AND WORKING ON COMMUNITY SERVICE PROJECTS, MAINTAINING GOOD GRADES IN SCHOOL, BEING A GOOD ROLE MODEL FOR YOUNGER KIDS AND PEERS, AND PARTICIPATING IN VARIOUS LEADERSHIP DEVELOPMENT EVENTS, REGIONAL TEEN RALLIES AND OTHER TRAINING OPPORTUNITIES.RECOGNIZING THE IMPORTANCE OF COLLABORATIONS, OUR YMCA HAS NUMEROUS PARTNERSHIPS AND COLLABORATES WITH 30 OTHER NON-PROFIT COMMUNITY ORGANIZATIONS AND PROVIDES 230 COMPLIMENTARY MEMBERSHIPS FOR FAMILIES AND INDIVIDUALS THAT MAY HAVE COME FROM BROKEN HOMES, OR HAVE SPECIAL PHYSICAL AND MENTAL NEEDS, OR ARE IN A HIGH "AT RISK" ENVIRONMENT, OR HAVE PERSONALLY EXPERIENCED VIOLENCE OR ABUSE. IN 2012 THE YMCA OF CENTRE COUNTY COLLABORATED WITH DARKNESS TO LIGHT: STEWARDS OF CHILDREN, A PREVENTION TRAINING PROGRAM THAT TEACHES ADULTS HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. THE PROGRAM IS DESIGNED FOR ORGANIZATIONS THAT SERVE YOUTH AND FOR INDIVIDUALS CONCERNED ABOUT THE SAFETY OF CHILDREN. IT IS THE ONLY NATIONALLY DISTRIBUTED, EVIDENCE-BASED PROGRAM PROVEN TO INCREASE KNOWLEDGE, IMPROVE ATTITUDES, AND CHANGED CHILD PROTECTIVE BEHAVIORS. THE YMCA OF CENTRE COUNTY WAS RECOGNIZED IN 2012 FOR BEING THE FIRST YMCA IN UNITED STATES TO TRAIN MORE THAN 90% OF ITS EMPLOYEES IN STEWARDS OF CHILDREN, GIVING US THE DISTINCTION OF BEING THE FIRST YMCA IN THE UNITED STATES TO BECOME A PARTNER IN PREVENTION. A PARTNER IN PREVENTION IS AN ORGANIZATION OR BUSINESS THAT HAS COMMITTED THE TIME AND EFFORT TO EDUCATE THEMSELVES ON HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. RELIEVING THE BURDEN OF GOVERNMENT, OUR YMCA RECEIVED $560,089 IN CONTRIBUTIONS FROM THE COMMUNITY, INCLUDING OUR UNITED WAY ALLOCATION, TO HELP SUPPORT OUR CAUSE, PROGRAMS AND SERVICES. THE YMCA ALSO PROVIDES FREE HEALTH FAIRS/SCREENINGS, WELLNESS AND NUTRITION ACTIVITIES FOR MEMBERS AND NON-MEMBERS ALL OF WHICH ADDS VALUE, QUALITY OF LIFE AND OTHER BENEFITS TO THE COMMUNITY.THE YMCA DEPENDS HEAVILY ON VOLUNTEER SUPPORT AND LAST YEAR THE Y MOBILIZED 2,659 VOLUNTEERS. THESE VOLUNTEERS CONTRIBUTED ABOUT $119,047 WORTH OF TIME AND TALENT BACK INTO THE COMMUNITY, WITH A TOTAL OF 15,284 VOLUNTEER HOURS.INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS.AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. STRONG COMMUNITIES DONT JUST HAPPEN; THEY ARE THE RESULT OF STEADY LEADERSHIP AND STEWARDSHIP OF STRONG VALUES. THAT'S THE Y. WE MAKE A DIFFERENCE BY FOCUSING ON THREE KEY AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BY INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS, THE YMCA OF CENTRE COUNTY ENSURES THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO THRIVE.YOUTH DEVELOPMENTNURTURING THE POTENTIAL OF EVERY CHILD AND TEENTHE CRITICAL LIFE-SKILL OF SWIMMING, FUN FILLED SUMMER CAMPS, SAFE AND ACTIVE AFTERSCHOOL PROGRAMS AND ACTIVITIES, LEADERSHIP DEVELOPMENT IN TEENS, FREE LUNCHES FOR CHILDREN DURING THE SUMMER AND SERVICE LEARNING IN ANOTHER COUNTRY ARE AMONG THE MANY OPPORTUNITIES THE Y PROVIDED FOR YOUTH AND TEENS IN OUR COMMUNITY IN 2013. AT THE Y, CHILDREAN LEARN, GROW, AND THRIVE EACH AND EVERY DAY.HEALTHY LIVINGIMPROVING THE COMMUNITY'S HEALTH AND WELL-BEINGIN 2013, THE YMCA OF CENTRE COUNTY WAS ABLE TO UPGRADE FACILITIES AND EQUIPMENT AT ALL OF ITS BRANCHES. THIS HAS PROVIDED OUR MEMBERS WITH EVEN MORE OPPORTUNITIES FOR MAINTAINING GOOD HEALTH THROUGH EXERCISE. THE Y ALSO FOSTERS CONNECTION WITH FRIENDS AND FAMILIES, BY PROVIDING A VARIETY OF ACTIVITIES AND PROGRAMS FOR ALL. THE Y IS COMMITTED TO HELPING ALL MEMBERS OF THE COMMUNITY MAINTAIN A HEALTHY LIFESTYLE, IN MIND, SPIRIT, AND BODY.SOCIAL RESPONSIBILITYGIVING BACK BY PROVIDING SUPPORT TO OUR NEIGHBORSTHE YMCA OF CENTRE COUNTY IS A LEAD ORGANIZATION IN PROVIDING "STEWARDS OF CHILDREN" IN OUR COMMUNITY. "STEWARDS OF CHILDREN" IS A TRAINING PROGRAM THAT TEACHES ADULTS HOW TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE. OVER 3,000 ADULTS IN CENTRE COUNTY HAVE BEEN TRAINED IN THIS PROGRAM DURING THE PAST TWO YEARS. ALSO, IN 2013, THE Y PROVIDED OVER 26,000 FREE LUNCHES DURING THE SUMMER FOR CHILDREN IN THE PHILLIPSBURG/MOSHANNON VALLEY AREA. THIS PROGRAM ENSURES THAT CHILDREN, PARTICULARLY THOSE WHO TYPICALLY GET A FREE OR REDUCED PRICE LUNCH AT SCHOOL, HAVE AT LEAST ONE COMPLETE MEAL DAILY OVER THE SUMMER.IN CLOSING, OUR YMCA PROGRAMS AND SERVICES ARE OPEN TO EVERYONE, REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION. OUR DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD TO PAY. WE DO ALL THIS WHILE KEEPING OUR CAUSE AND FOCUS ON THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 4110542 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 525 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA X X ORGANIZATION 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 HOWARD LONG III PRESIDENT/CEO 40.00 X X 99750 0 12286 CHARLES BROWN MEMBER 5.00 X 0 0 0 JOHN CONROY MEMBER 5.00 X 0 0 0 ALLEN NEELY SECRETARY 5.00 X X 0 0 0 TOM TARICANI MEMBER 5.00 X 0 0 0 MATTHEW HEAPS MEMBER 5.00 X 0 0 0 MARK DEPLATO MEMBER 5.00 X 0 0 0 TAMARA DOWNSBROUGH MEMBER 5.00 X 0 0 0 RICHARD FORNICOLA MEMBER 5.00 X 0 0 0 MICHELE STEINBUGL MEMBER 5.00 X 0 0 0 JACK INFIELD MEMBER 5.00 X 0 0 0 TIM KISHBACH TREASURER 5.00 X X 0 0 0 CHRISTOPHER KUNES MEMBER 5.00 X 0 0 0 LEE CONTE MEMBER 5.00 X 0 0 0 DAWN MCKEE CHAIR 5.00 X X 0 0 0 STEPHANIE VANHORN MEMBER 5.00 X 0 0 0 BOB RICKETTS MEMBER 5.00 X 0 0 0 DANIEL SIEMINSKI MEMBER 5.00 X 0 0 0 HEATHER PLESKONKO MEMBER 5.00 X 0 0 0 JOE THOMAS MEMBER 5.00 X 0 0 0 MIKE PETRINE MEMBER 5.00 X 0 0 0 TIM SCHOONOVER VICE CHAIR 5.00 X X 0 0 0 MARK JOHNSON MEMBER 5.00 X 0 0 0 99750 0 12286 0 0 0 0 0 2003640 55597 169035 594569 2822841 FITNESS, REC & CHILDCA 624110 2317790 2317790 OTHER PROG SERV REV 624110 45036 45036 2362826 2012 2012 83098 55597 83098 0 5187679 2362826 0 2012 166855 33552 118340 14963 2522401 2306359 169691 46351 188705 160399 28306 134302 103317 19662 11323 241984 210446 26769 4769 16650 16650 222276 222276 36998 31448 5550 311633 262857 48776 23455 19937 3518 337289 320425 16864 24288 14789 9499 14955 14207 748 78480 44979 33501 275540 261763 13777 58031 55129 2902 EQUIPMENT REPAIR 288373 245117 43256 MISCELLANEOUS 21291 18097 3194 TRAINING 17156 7721 9435 4980662 4110542 792714 77406 979616 989085 37409 12055 0 3247 9346171 3818920 5421618 5527251 6438643 6531638 243839 252839 212995 197277 160479 157175 540640 436640 1157953 1043931 X 5272555 5463502 8135 24205 5280690 5487707 6438643 6531638 207017 0 X X 0 1 X 1 0 X 2366390 2489025 2445559 3272338 3168417 13741729 1950356 2105385 2165728 2401285 2017250 10640004 4316746 4594410 4611287 5673623 5185667 24381733 0 0 0 24381733 8829 3930 2853 1971 2012 19595 8829 3930 2853 1971 2012 19595 4325575 4598340 4614140 5675594 5187679 24401328 0.99920 0.99860 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 131179 131179 7962107 2996940 4965167 1252885 821980 430905 5527251 X 5270777 83098 83098 5187679 0 5187679 5063760 83098 83098 4980662 0 4980662 PART IV, LINE 2B: THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF IT'S CLUB ACTIVITIES. PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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 2012 AND 2011. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 83,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 83,098. POLAR BEAR PLUNGE 44786 44786 7334 MOSHANNON VALLEY BLUEBERRY SALE 12390 12390 9540 5 46918 46918 22060 104094 104094 38934 38934 -38934 FORM 990, PART VI, SECTION A, LINE 6 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 ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT DEEMS NECESSARY. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER 18 YEARS OF AGE OR OLDER SHALL BE ELIGIBLE TO BE A MEMBER OF THE BOARD OF DIRECTORS AND A VOTING MEMBER OF THIS ORGANIZATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE AT THE OFFICE UPON REQUEST OR AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST FORM 990 PART XI, 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.