2013-07-23T14:29:45-05:00 2012-12-31 232932984 PARENTEBEARD LLC 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2012-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 HOWARD LONG 8143555551 2013-07-16 1 RICK BAIR CPA P00062995 8142067503 2013-07-08 2012 2016-02-24 21:20:13Z HOWARD LONG 125 WEST HIGH STREET BELLEFONTE PA 16823 5755331 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING MEMBER & PROGRAM SERVICES. 19 19 494 1177 0 0 2445559 3272338 2165728 2401285 2853 1971 0 0 4614140 5675594 0 0 0 0 3116584 3296843 0 0 8337 1450603 1585207 4567187 4882050 46953 793544 5615914 6438643 1128768 1157953 4487146 5280690 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 4088732 2401285 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 NATIONS 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 AND MEANINGFUL 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 2012, THE YMCA PROVIDED $345,623 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 21,288 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 RESPONSIBILITYTHE 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 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,PROVIDES 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 28 OTHER NON-PROFIT COMMUNITY ORGANIZATIONS AND PROVIDES 217 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 T 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 $541,238 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 1,177 VOLUNTEERS. THESE VOLUNTEERS CONTRIBUTED ABOUT $90,715 WORTH OF TIME AND TALENT BACK INTO THE COMMUNITY.INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORSAT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. STRONG COMMUNITIES DONT JUST HAPPEN; THEY ARE THE RESULT OF STEADY LEADERSHIP AND STEWARDSHIP OF STRONG VALUES. THATS 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 TEENOUR STATE COLLEGE AND BELLEFONTE BRANCHES HAVE OPERATED LICENSED BEFORE AND AFTER SCHOOL PROGRAMS FOR MANY YEARS. IN 2012, ALL NECESSARY SAFETY, PERSONNEL AND OTHER STANDARDS WERE MET TO MAKE MOSHANNON VALLEY BRANCH A LICENSED PROGRAM AS WELL. CHILDREN ARE LEARNING, GROWING AND THRIVING IN OUR YS EVERYDAY, WHILE THEIR PARENTS CAN FEEL CONFIDENT IN THEIR SAFETY AND WELL-BEING WHILE THEY ARE WORKING OR ATTENDING SCHOOL.HEALTHY LIVINGIMPROVING THE NATIONS HEALTH AND WELL-BEINGTHE Y OFFERS NUMEROUS PROGRAMS TO ENCOURAGE HEALTHY LIFESTYLES. A FEW SPECIALIZED PROGRAMS INCLUDED WEIGH TO GO, A COMMUNITY-WIDE FITNESS AND ACTIVITY CHALLENGE, AND DINING WITH DIABETES. WE HAVE HAD MORE THAN A DOZEN MEMBERS WHOM HAVE OPENLY SHARED WITH US THAT THEY LOST 50-100 POUNDS WITHIN THE PAST YEAR, DUE TO THEIR Y PARTICIPATION AND OTHER HEALTHY LIFESTYLE CHANGES THEY HAVE MADE. THIS IS TRUE EVIDENCE OF IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE IN OUR COMMUNITY. SOCIAL RESPONSIBILITYGIVING BACK AND 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. IN 2012, 1,394 ADULTS IN CENTRE COUNTY WERE TRAINED IN THIS PROGRAM. THE Y HAS ALSO BEEN A LEAD PARTNER IN THE CENTRE COUNTY CHILD SAFETY & PREVENTION COLLABORATIVE, WHICH IN ADDITION TO IMPLEMENTING STEWARDS OF CHILDREN, IS DEVELOPING A LOCAL CHILD ADVOCACY CENTER.IN CLOSING, OUR YMCA PROGRAMS AND SERVICES ARE OPEN AND WELCOME 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 4088732 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 0 494 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 40.00 X X 88752 0 10638 CHARLES BROWN 5.00 X 0 0 0 JOHN CONROY 5.00 X X 0 0 0 ALLEN NEELY 5.00 X X 0 0 0 TOM TARICANI 5.00 X 0 0 0 COLLEEN BROWN 5.00 X 0 0 0 MARK DEPLATO 5.00 X 0 0 0 TAMARA DOWNSBROUGH 5.00 X 0 0 0 RICHARD FORNICOLA 5.00 X 0 0 0 BOB HEIPLE 5.00 X 0 0 0 JACK INFIELD 5.00 X 0 0 0 TIM KISHBACH 5.00 X X 0 0 0 CHRISTOPHER KUNES 5.00 X 0 0 0 LEE CONTE 5.00 X 0 0 0 DAWN MCKEE 5.00 X X 0 0 0 KERRY O'HARA 5.00 X 0 0 0 BOB RICKETTS 5.00 X 0 0 0 DANIEL SIEMINSKI 5.00 X 0 0 0 LARRY SNAVELY 5.00 X 0 0 0 JOE THOMAS 5.00 X 0 0 0 MIKE PETRINE 5.00 X 0 0 0 TIM SCHOONOVER 5.00 X 0 0 0 MARK JOHNSON 5.00 X 0 0 0 HEATHER PLESKONKO 5.00 X 0 0 0 88752 0 10638 0 0 0 0 0 1990334 80422 167219 1034363 3272338 FITNESS, REC & CHILDCA 624110 2312762 2312762 OTHER PROG SERV REV 624110 88523 88523 2401285 1971 1971 79737 80422 79737 0 5675594 2401285 0 1971 106171 90245 15926 2647790 2294374 346586 6830 291925 240788 50264 873 250957 217807 32516 634 16450 16450 180992 180992 336632 284251 52381 373571 354892 18679 19071 10359 8712 30491 28966 1525 263145 249988 13157 EQUIPMENT REPAIR 245229 208445 36784 DUES 78581 78581 MISCELLANEOUS 25155 21382 3773 TRAINING 15890 8654 7236 4882050 4088732 784981 8337 733857 979616 10991 37409 8965571 3543953 4871066 5421618 5615914 6438643 196573 243839 212217 212995 154621 160479 565357 540640 1128768 1157953 X 4475604 5272555 11542 8135 4487146 5280690 5615914 6438643 793544 0 X X 0 1 X 1 0 X 1569384 2366390 2489025 2445559 3272338 12142696 1050151 1950356 2105385 2165728 2401285 9672905 2619535 4316746 4594410 4611287 5673623 21815601 0 0 0 21815601 13040 8829 3930 2853 1971 30623 13040 8829 3930 2853 1971 30623 2632575 4325575 4598340 4614140 5675594 21846224 0.99860 0.99780 0.00140 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 131179 131179 7830356 2798777 5031579 1004036 745176 258860 5421618 X 5755331 79737 79737 5675594 0 5675594 4961787 79737 79737 4882050 0 4882050 PART IV, LINE 2B: THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF IT'S CLUB ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 79,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 79,737. ANNUAL AUCTION 48720 48720 17923 POLAR BEAR PLUNGE 44593 44593 11426 7 42413 42413 17344 135726 135726 46693 46693 -46693 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.