GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201242159349300244
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T13:29:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231243965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF PHILADELPHIA & VICINITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 2159633700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F FLYNN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2159633700 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN F FLYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42486035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILAYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2545 | TotalNbrEmployees |
| Total Nbr Volunteers | 2900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5689711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5323121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31668831 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36234669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 666423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123868 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38029573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41815198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3227399 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4365886 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20563517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21970946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 657023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11821875 | OtherExpensePriorYear |
| Other Expenses Current Year | 13514613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35612791 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39851445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2416782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1963753 | RevenuesLessExpensesCY |
| Total Assets BOY | 61267522 | TotalAssetsBOY |
| Total Assets EOY | 68169493 | TotalAssetsEOY |
| Total Liabilities BOY | 17030109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21801770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44237413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46367723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA OF PHILADELPHIA AND VICINITY IS: "TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES AND BUILD STRONG COMMUNITIES AND DEVELOP HEALTHY SPIRITS, MINDS AND BODIES FOR ALL." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22267711 | Expense |
| Grants | 3281294 | Grants |
| Revenue | 24943216 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11172745 | Expense |
| Grants | 1071988 | Grants |
| Revenue | 10927915 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1538072 | Expense |
| Grants | 12604 | Grants |
| Revenue | 372698 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34978528 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2545 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTEANN KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159633745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS BENDER JR ESQ | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS A DECKER ESQ | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| DARREL A GERMAN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DIANNE L SEMINGSON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RAYMOND D LUKAS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFREY A LUTSKY | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN FLYNN | |||||||
| PRESIDENT/CEO | 50.00 | X | X | 486402 | 0 | 35407 | |
| PHILIP R ALBRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUBEN AMARO JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE ANGELAKIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA ARIAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC J ARMSTRONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP V BANCROFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BARTON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BASS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNE T BENNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARISKA BOGLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC BROWNSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE BURCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA BURBAGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY BURGESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CASHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT M CHAPPELEAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE CUSACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALT D'ALESSIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DRYDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK T DUNGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL B EVERETT ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY FIALKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE W FICKEN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK FOX DVM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH R GARRETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GEMMILL ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE GENYK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HAGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY P JASKIEWICZ ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES KAHN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE KUHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANISHA ROBINSON KEEYS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA M LEBLANC CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY MAYO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFERY T MCKERNAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MOBLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY PENNACCHIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER D ROAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN SAMPLE-OATES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY SCARLATO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF SIMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE S SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER C SOENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH A SUTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL TROPEANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WALLACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD G WEBSTER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER WIGGINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M WILLIAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERI WOODRUFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTEANN KRAMER | |||||||
| VP OF FINANCE/TREASURER | 50.00 | X | 144433 | 0 | 23131 | ||
| SCOTT LEWIS | |||||||
| VP OF OPERATIONS | 50.00 | X | 130679 | 0 | 22698 | ||
| CAROL ANN MERRITT | |||||||
| VP OF HR | 50.00 | X | 120433 | 0 | 20993 | ||
| TERRI WELLMAN | |||||||
| VP OF OPERATIONS | 50.00 | X | 123166 | 0 | 15643 | ||
| MICHAEL TROUPE | |||||||
| VP OF FACILITIES | 50.00 | X | 109703 | 0 | 21640 | ||
| LISA WELSCH | |||||||
| VP OF DEVELOPMENT | 50.00 | X | 119362 | 0 | 5801 | ||
| OMOIYE KINNEY | |||||||
| VP OF COMMUNICATIONS | 50.00 | X | 105586 | 0 | 18432 | ||
| JOHNATHAN DAVIS | |||||||
| VP OF OPERATIONS | 50.00 | X | 95484 | 0 | 18218 | ||
| JAMIE BRUNNING | |||||||
| VP OF MEMBERSHIP | 50.00 | X | 116812 | 0 | 19622 | ||
| SEAN ELLIOTT | |||||||
| VP OF OPERATIONS | 50.00 | X | 107846 | 0 | 22679 | ||
| MARK MORRISON | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 50.00 | 106813 | 0 | 8917 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1766719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233181 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | |||||
| PO BOX 4612 | LANCASTER | PA | 17604 | GENERAL CONSTRUCTION | 2747700 |
| JJ WHITE INC | |||||
| 5500 BINGHAM STREET | PHILADELPHIA | PA | 19120 | HVAC/BLDG REPAIRS & SERVICE | 923830 |
| KINGKINER BROTHERS | |||||
| PO BOX 5828 | PHILADELPHIA | PA | 19102 | GENERAL CONSTRUCTION | 759380 |
| VINCENT POOLS INC | |||||
| 1823 DEEP RUN ROAD | PIPERSVILLE | PA | 18947 | CONSTRUCTION - POOL | 529414 |
| KRAMERMARKS ARCHITECTS | |||||
| 156 S BETHLEHEM PIKE | AMBLER | PA | 19002 | ARCHITECT | 510451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 565278 | FundraisingEvents |
| Government Grants | 1922870 | GovernmentGrants |
| All Other Contributions | 2834973 | AllOtherContributions |
| Noncash Contributions | 449083 | NoncashContributions |
| Total Contributions | 5323121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH & WELL BEING | 624100 | 24943216 | 24943216 |
| DAY CAMP & CHILD CARE | 624410 | 10927915 | 10927915 |
| EDUCATION & COMMUNITY | 611600 | 363538 | 363538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36234669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93115 | TotalRevenueColumn |
| Exclusion | $93,115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69336 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37662 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31674 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31674 | TotalRevenueColumn |
| Exclusion | $31,674 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449083 | Securities |
| Other | 40425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449083 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 40425 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40425 | TotalRevenueColumn |
| Exclusion | $40,425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147394 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 565278 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 184092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36698 | TotalRevenueColumn |
| Exclusion | -$36,698 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TEMP RESTRICTED INCOME | 900099 | 40554 | $40,554 |
| MISCELLANEOUS REVENUE | 900099 | 39534 | $39,534 |
| INSURANCE PROCEEDS | 900099 | 32190 | $32,190 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9160 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,454 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41815198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36243829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $248,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Program Services | 2104 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4353282 | Total |
| Program Services | 4353282 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1847387 | Total |
| Program Services | 781515 | ProgramServices |
| Management And General | 944519 | ManagementAndGeneral |
| Fundraising | 121353 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16408395 | Total |
| Program Services | 15100317 | ProgramServices |
| Management And General | 1067890 | ManagementAndGeneral |
| Fundraising | 240188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858038 | Total |
| Program Services | 801571 | ProgramServices |
| Management And General | 36523 | ManagementAndGeneral |
| Fundraising | 19944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356956 | Total |
| Program Services | 1339014 | ProgramServices |
| Fundraising | 17942 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500170 | Total |
| Program Services | 1333841 | ProgramServices |
| Management And General | 129537 | ManagementAndGeneral |
| Fundraising | 36792 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Management And General | 770 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59600 | Total |
| Management And General | 59600 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318819 | Total |
| Program Services | 149613 | ProgramServices |
| Management And General | 167281 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596334 | Total |
| Program Services | 532828 | ProgramServices |
| Management And General | 56366 | ManagementAndGeneral |
| Fundraising | 7140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4261920 | Total |
| Program Services | 3625525 | ProgramServices |
| Management And General | 546263 | ManagementAndGeneral |
| Fundraising | 90132 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302139 | Total |
| Program Services | 302139 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642197 | Total |
| Program Services | 2208460 | ProgramServices |
| Management And General | 376302 | ManagementAndGeneral |
| Fundraising | 57435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297227 | Total |
| Program Services | 273741 | ProgramServices |
| Management And General | 21920 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299389 | Total |
| Program Services | 247046 | ProgramServices |
| Management And General | 43690 | ManagementAndGeneral |
| Fundraising | 8653 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711663 | Total |
| Program Services | 711663 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263365 | Total |
| Management And General | 263365 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299521 | Total |
| Program Services | 1989393 | ProgramServices |
| Management And General | 267612 | ManagementAndGeneral |
| Fundraising | 42516 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428415 | Total |
| Program Services | 419994 | ProgramServices |
| Fundraising | 8421 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE CHARGES | 484715 | 484715 | ||
| ADMISSION FEES | 180999 | 180999 | ||
| BRANCH PUBLIC RELATIONS | 79163 | 79163 | ||
| MEMBERSHIP DUES | 63870 | 28039 | 34296 | 1535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184507 | Total |
| Program Services | 102229 | ProgramServices |
| Management And General | 80797 | ManagementAndGeneral |
| Fundraising | 1481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39851445 | Total |
| Program Services | 34978528 | ProgramServices |
| Management And General | 4215894 | ManagementAndGeneral |
| Fundraising | 657023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440188 | BOY |
| EOY | 1477622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13855 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497664 | BOY |
| EOY | 1243526 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47094 | BOY |
| EOY | 116075 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220000 | BOY |
| EOY | 1190977 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255256 | BOY |
| EOY | 410386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82505642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24671194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50840178 | BOY |
| EOY | 57834448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297701 | BOY |
| EOY | 5272259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655586 | BOY |
| EOY | 624200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61267522 | BOY |
| EOY | 68169493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311382 | BOY |
| EOY | 3974855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696033 | BOY |
| EOY | 575741 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13022694 | BOY |
| EOY | 17251174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17030109 | BOY |
| EOY | 21801770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41165660 | BOY |
| EOY | 44150944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838389 | BOY |
| EOY | 1501416 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233364 | BOY |
| EOY | 715363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44237413 | BOY |
| EOY | 46367723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61267522 | BOY |
| EOY | 68169493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1963753 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 166557 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9085830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5319077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6284363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5689711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5323121 | CurrentTaxYear |
| Total | 31702102 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25093970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26391145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30117922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31705559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36243829 | CurrentTaxYear |
| Total | 149552425 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34179800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31710222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36402285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37395270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41566950 | CurrentTaxYear |
| Total | 181254527 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 181254527 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162451 | CurrentTaxYear |
| Total | 1478580 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162451 | CurrentTaxYear |
| Total | 1478580 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267126 | CurrentTaxYear |
| Total | 667531 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34742080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32040675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36818085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37803271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41996527 | CurrentTaxYear |
| Total | 183400638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98830 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $40,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 40000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | 2011 ACTIVITIES WERE LIMITED TO SEEKING STATE FUNDING FOR YMCA PROGRAMS, INCLUDING CHILDREN'S ISSUES, EDUCATION AND HUMAN SERVICES AND CONSTRUCTION OF NEW HAVERFORD YMCA. BALLARD SPAHR - ENGAGED IN SEPTEMBER 2010. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 601947 | BeginningBalance |
| Additions During Year | 107184 | AdditionsDuringYear |
| Distributions During Year | 69598 | DistributionsDuringYear |
| Ending Balance | 639533 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5635375 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -43441 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5591934 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5155957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 479418 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5635375 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4337752 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 818205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5155957 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6051243 | BeginningOfYearBalance |
| Contributions | 132979 | Contributions |
| Investment Earnings Or Losses | -1974207 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98536 | GrantsOrScholarships |
| Administrative Expenses | 35340 | AdministrativeExpenses |
| End Of Year Balance | 4076139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24480 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4989872 | OtherCostOrOtherBasis |
| Book Value | 4989872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63600651 | OtherCostOrOtherBasis |
| Depreciation | 16553947 | Depreciation |
| Book Value | 47046704 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10645883 | OtherCostOrOtherBasis |
| Depreciation | 7778010 | Depreciation |
| Book Value | 2867873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3269236 | OtherCostOrOtherBasis |
| Depreciation | 339237 | Depreciation |
| Book Value | 2929999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57834448 | TotalOfBookValueLandBuildings |
| Total Revenue | 41815198 | TotalRevenue |
| Total Expenses | 39851445 | TotalExpenses |
| Excess Or Deficit For Year | 1963753 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25442 | NetUnrealizedGLOnInvestments |
| Other | $191,999 | OtherAmount |
| Total Adjustments | 166557 | TotalAdjustments |
| Excess Or Deficit Per FS | 2130310 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37666135 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25442 | NetUnrealizedGainsInvestments |
| Other Revenues | 191999 | OtherRevenues |
| Revenue Not Rptd F990 | 166557 | RevenueNotRptdF990 |
| Revenue Subtotal | 37499578 | RevenueSubtotal |
| Other Revenues Not Included | 4315620 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4315620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41815198 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35535825 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37662 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35498163 | ExpensesSubtotal |
| Other Expenses Not Included | 4353282 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4353282 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39851445 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE YMCA OF PHILADELPHIA & VICINITY BECAME A CUSTODIAN FOR THE PA STATE ALLIANCE OF YMCAS IN JULY 2010. | |
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIP DOLLARS FOR VARIOUS PROGRAMS, ACTIVITIES AND SERVICES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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 2011 AND 2010. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE ASSOCIATION FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 191,999. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 191,999. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE -37,662. FINANCIAL ASSISTANCE 4,353,282. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 37,662. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL ASSISTANCE 4,353,282. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART V, LINE 1A: THE 2009 BEGINNING BALANCE FOR THE ENDOWMENT FUNDS DOES NOT TIE TO THE 2008 ENDING BALANCE DUE TO AN OVERSIGHT OF NOT INCLUDING CERTAIN ENDOWMENT INFORMATION IN THIS SECTION ON THE 2008 RETURN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA & THE NEWLY INDEPENDENT STATES | Region |
| Purpose Of Grant | SUPPORT INTERNATIONAL YMCA DEVELOPMENT | PurposeOfGrant |
| Amount Of Cash Grant | 10500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | $5,000 CHECK AND $5,500 CASH PAYMENT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION HAS AN INTERNATIONAL COMMITTEE THAT MEETS ANNUALLY WITH THE DIRECTOR OF THE YAROSLOVL RUSSIA YMCA. THE BOARD APPROVES FUNDING TO THIS INTERNATIONAL YMCA PARTNER TO SUPPORT INTERNATIONAL YMCA ACTIVITIES. OVER THE YEARS, BOARD MEMBERS HAVE ALSO VISITED THE YAROSLOVL RUSSIA YMCA SITE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JWA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 251985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 193235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58750 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 784 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 32000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 203100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 167161 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35939 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24230 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13383 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2601 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 257587 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 204882 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52705 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 19673 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 32146 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 54966 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 712672 | GrossReceiptsTotal |
| Charitable Contributions Total | 565278 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147394 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 784 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 75903 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 45529 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 61876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184092 | DirectExpenseSummaryEvents |
| Net Income Summary | -36698 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS | TypeOfGrant |
| Number Of Recipients | 8399 | NumberOfRecipients |
| Amount Of Cash Grant | 4353282 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES THE FOLLOWING TYPES OF GRANTS AND ASSISTANCE: 1) SMALL CONTRIBUTIONS ARE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS IN THE UNITED STATES. SINCE THESE OTHER ORGANIZATIONS ARE CHARITIES, THE USE OF THE CONTRIBUTIONS PROVIDED IS NOT MONITORED. 2) SCHOLARSHIPS IN THE FORM OF DISCOUNTED MEMBERSHIP FEES AND OTHER FEE REDUCTIONS ARE PROVIDED TO INDIVIDUALS WHO QUALIFY FOR FINANCIAL ASSISTANCE. INDIVIDUALS ARE REQUIRED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. QUALIFYING INDIVIDUALS MAY RECEIVE A PERCENTAGE DISCOUNT BASED ON GROSS FAMILY INCOME AND NUMBER OF FAMILY MEMBERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN FLYNN | |||||||||||||
| 411402 | 0 | 75000 | 0 | 0 | 0 | 29400 | 0 | 6007 | 0 | 521809 | 0 | 0 | 0 |
| BETTEANN KRAMER | |||||||||||||
| 144433 | 0 | 0 | 0 | 0 | 0 | 17332 | 0 | 5799 | 0 | 167564 | 0 | 0 | 0 |
| SCOTT LEWIS | |||||||||||||
| 130679 | 0 | 0 | 0 | 0 | 0 | 15681 | 0 | 7017 | 0 | 153377 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | YMCA OF PHILADELPHIA & VICINITY PAID FOR CLUB DUES TO THE PHILADELPHIA COUNTRY CLUB FOR JOHN FLYNN, PRESIDENT/CEO. PAYMENTS ARE MADE UNDER THE TERMS OF JOHN FLYNN'S EMPLOYMENT CONTRACT AND ARE NOT INCLUDED IN TAXABLE COMPENSATION BECAUSE ALL ACTIVITIES ARE BUSINESS RELATED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| CHRIS CASHMAN | |||
| 0 | OFFICER AT INDEPENDENCE BLUE CROSS | 1459949 | KEYSTONE HEALTH PLAN EAST/ INDEPENDENCE BLUE CROSS HEALTH CARE PROVIDER; PREMIUMS PAID TO INDEPENDENCE BLUE CROSS THROUGH THIRD PARTY ADMINISTRATOR - BROWN & BROWN |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 449083 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS WHO PROVIDED DONATIONS OF STOCK. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION HAS AN INVESTMENT ACCOUNT WITH MORGAN STANLEY SMITH BARNEY. ALL TRANSACTIONS REGARDING THE SECURITIES THAT ARE DONATED TO THE ORGANIZATION ARE HANDLED THROUGH THIS ACCOUNT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES, BUILD COMMUNITIES AND DEVELOP HEALTHY MINDS, SPIRITS AND BODIES FOR ALL. AT THE YMCA, DEVELOPING CHARACTER IS THE DRIVING FORCE BEHIND ALL OF OUR INITIATIVES. BY TEACHING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WE ENCOURAGE INDIVIDUALS TO DO GOOD WORK, AND PROVIDE THEM WITH THE SKILLS TO BECOME RESPONSIBLE CITIZENS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | THE YMCA OF PHILADELPHIA & VICINITY, ONE OF THE NATION'S LEADING NONPROFITS FOR OVER 157 YEARS, CONTINUES TO STRENGTHEN COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THROUGHOUT THE DELAWARE VALLEY, THE YMCA OF PHILADELPHIA & VICINITY SERVES NEARLY 90,000 MEMBERS AND MORE THAN 140,000 INDIVIDUALS A YEAR. ANCHORED IN 11 LOCATIONS IN DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES, THE Y PROVIDES PROGRAMS AND SERVICES THAT INCLUDE HEALTH AND WELLNESS, AQUATICS, CHILD CARE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS LEAGUES, SUMMER DAY CAMP PROGRAMS, TEEN LEADERSHIP CLUBS, Y ACHIEVERS, ADULT EDUCATION AND GED PREPARATION AND ESL CLASSES. THE YMCA OF PHILADELPHIA & VICINITY FULFILLS ITS NON-PROFIT OBLIGATIONS IN COUNTLESS WAYS; THROUGH FINANCIAL ASSISTANCE SUBSIDIES FOR PARTICIPATION IN MEMBERSHIP AND PROGRAMS, AND THROUGH TARGETED GRANT PROGRAMS ADDRESSING SPECIFIC NEEDS OF INDIVIDUALS AND FAMILIES. IN ADDITION TO MEMBERSHIP DUES AND PROGRAM SERVICE FEES, THE YMCA OF PHILADELPHIA & VICINITY RAISED $4,209,993 IN GRANTS AND CONTRIBUTIONS IN 2011. IN THE SAME YEAR, THE FINANCIAL ASSISTANCE PROGRAM PROVIDED $3,629,375 IN SUBSIDIES TO OVER 6,000 INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THE FULL COST OF OUR SERVICES. THE THREE LARGEST PROGRAM SERVICE AREAS OF THE YMCA OF PHILADELPHIA & VICINITY FOR 2011 WERE: 1. HEALTHY LIVING (HEALTH AND WELL-BEING FOR ALL) 2. YOUTH DEVELOPMENT (CHILD CARE, SCHOOL AGE CARE & SUMMER DAY CAMP) 3. SOCIAL RESPONSIBILITY (EDUCATION & COMMUNITY OUTREACH) TOGETHER THESE CORE PROGRAMS CONSTITUTE 86% OF THE INSTITUTION'S OPERATING EXPENSES, WITH THE REMAINING 14% COVERING MANAGEMENT/GENERAL EXPENSES AND FUND-RAISING EXPENSE. HEALTHY LIVING: THE Y 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, 90,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THAT IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2011, WE PROVIDED $3,629,375 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE COULD NOT AFFORD THE MEMBERSHIP. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND IMPACT, SEE BELOW. INTRODUCTION TODAY, A RECORD NUMBER OF YOUTH, ADULTS, FAMILIES AND ACTIVE OLDER ADULTS ARE AT RISK OF SERIOUS HEALTH ISSUES DUE TO THEIR WEIGHT. IN THE CITY OF PHILADELPHIA ALONE, IN AN AREA REFERRED TO AS THE "LEAD J" THERE IS A GREATER CONCENTRATION OF OVERWEIGHT AND OBESE INDIVIDUALS REACHING MORE THAN 50% OF THE POPULATION, WHICH IS MORE THAN 3 TIMES THE NATIONAL AVERAGE. A GROWING NUMBER OF THESE INDIVIDUALS WITH DISEASES RELATED TO OBESITY ARE VISITING PEDIATRIC HEALTH CLINICS, HOSPITALS AND PRIVATE PRACTICES ACROSS PHILADELPHIA SEEKING TREATMENT. THE YMCA'S APPROACH TO HEALTHY LIVING HEALTHY LIVING INITIATIVES AND PROGRAMS ARE THE YS RESPONSE TO OUR NATION'S GROWING HEALTH CRISIS. THE Y IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO BETTER SUPPORT AMERICANS OF ALL AGES WHO ARE STRUGGLING TO ACHIEVE AND MAINTAIN HEALTHY SPIRITS, MINDS AND BODIES FOR ALL. TODAY, WE ARE SHIFTING HOW WE FOCUS ALL ASPECTS OF OUR WORK WITH OUR 90,000 INDIVIDUAL MEMBERS TO BETTER ENGAGE HEALTH SEEKERS. WE DEFINE "HEALTH SEEKERS" AS CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUSLY SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE Y, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS TO MAKE POSITIVE CHANGES IN THEIR PURSUIT OF WELL-BEING. OUTSIDE THE Y, WE ARE HELPING TO CREATE AND SUSTAIN HEALTHIER COMMUNITIES WITH AN EMPHASIS ON COLLABORATIVE PARTNERSHIPS WITH OTHER COMMUNITY-BASED HEALTH AND SOCIAL SERVICE ORGANIZATIONS. MEMBERSHIP & HEALTH AND WELLNESS AT THE Y, WE PROVIDE RESOURCES AND GUIDANCE TO ASSIST MEMBERS IN MAINTAINING OR IMPROVING THEIR HEALTH AND WELLNESS AT ANY STAGE OF LIFE, SO THEY CAN LEAD THE FULLEST LIFE POSSIBLY AT ANY AGE. THE Y PROVIDES A VARIETY OF HEALTH AND WELLNESS PROGRAMS INCLUDING EXERCISE AND WATER FITNESS CLASSES, HEALTH AND WELLNESS SEMINARS, EDUCATIONAL CLASSES, PERSONALIZED TRAINING PROGRAMS, NON-COMPETITIVE YOUTH AND ADULT SPORTS LEAGUES AND SOCIAL OPPORTUNITIES FOR ACTIVE OLDER ADULTS AND FAMILIES. THE YMCA OF PHILADELPHIA & VICINITY ENSURES THAT EVERYONE, REGARDLESS OF INCOME, HAS THE OPPORTUNITY TO PARTICIPATE IN ALL PROGRAMS AND SERVICES. THROUGH THE STRONG KIDS CAMPAIGN IN 2011, THE YMCA AWARDED $3.6 MILLION IN FINANCIAL ASSISTANCE. WITH THE FUNDS RAISED, THE Y IS ABLE TO PROVIDE FINANCIAL ASSISTANCE TO 1 IN 4 OF OUR ACTIVE CHILDREN AND FAMILY MEMBERS. 7TH GRADE MEMBERSHIP INITIATIVE THE YMCA OF PHILADELPHIA & VICINITY, IN PARTNERSHIP WITH THE PA STATE ALLIANCE OF YMCAS EXECUTIVE COMMITTEE, IS A PARTICIPANT IN THE 7TH GRADE MEMBERSHIP INITIATIVE. THE 7TH GRADE MEMBERSHIP INITIATIVE GUARANTEES EVERY 7TH GRADE STUDENT IN PENNSYLVANIA A FREE ONE-YEAR MEMBERSHIP TO THE Y. BY PROVIDING THESE YOUTH A FREE MEMBERSHIP TO ANY OF OUR LOCATIONS, THE Y HAS THE OPPORTUNITY TO ENGAGE, CULTIVATE AND CONNECT WITH YOUTH AT A TIME THAT IS MOST CRUCIAL TO THEIR DEVELOPMENT. IN 2011, THE Y PROVIDED 1,921 NEW 7TH GRADE MEMBERSHIPS. HEALTH SCREENINGS THE YMCA OF PHILADELPHIA & VICINITY PROVIDES HEALTH EDUCATION AND SCREENINGS FOR OUR COMMUNITY THROUGHOUT THE YEAR AT ALL OF OUR LOCATIONS AS WELL AS COMMUNITY EVENTS. HEALTH EDUCATION AND SCREENINGS CAN INCLUDE SUCH TOPICS AS WEIGHT MANAGEMENT, STRESS REDUCTION, SMOKING CESSATION CLASSES, NUTRITION, BLOOD SUGAR AND BLOOD PRESSURE CHECKS AND SKELETAL MUSCULAR SCANS. IN ADDITION, WE PROVIDE HEALTH AND WELLNESS PREVENTION INSTRUCTION AND MATERIALS TO EDUCATE OUR MEMBERS ON THE IMPORTANCE OF MAINTAINING GOOD HEALTH. AS SERVICE TO OUR MEMBERS AND THE OVERALL COMMUNITY HEALTH EDUCATION AND SCREENINGS ARE EITHER PROVIDED AT LOW OR NO COST TO THE PARTICIPANT. HEALTHY KIDS DAY EVERY YEAR THE YMCA OF PHILADELPHIA & VICINITY PARTICIPATES IN THE NATIONAL YMCA OF THE USA HEALTHY KIDS DAY. AS A LEADING NONPROFIT STRENGTHENING COMMUNITY THROUGH HEALTHY LIVING, THE Y HOLDS HEALTHY KIDS DAY TO TEACH HEALTHY HABITS TO KIDS AND FAMILIES TO INSPIRE A LIFETIME LOVE OF PHYSICAL ACTIVITY. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN THIS EVENT TOGETHER AND TAKE PART IN THE ACTIVITIES, SCREENINGS AND OTHER LEARNING OPPORTUNITIES. WITH HELP FROM LOCAL ORGANIZATIONS, THE Y IS ABLE TO PROVIDE THIS FREE EVENT TO THE COMMUNITY. IN 2011, THE Y HAD APPROXIMATELY 3,338 YOUTH AND ADULTS ATTEND OUR HEALTHY KIDS DAY EVENT THROUGHOUT OUR ASSOCIATION. SPLASH WEEK ONCE A YEAR,AS A SERVICE FOR THE COMMUNITY, THE YMCA OF PHILADELPHIA & VICINITY PROVIDES SPLASH WEEK. SPLASH WEEK IS A FREE PROGRAM DESIGNED TO HELP CHILDREN AND FAMILIES LEARN IMPORTANT SWIMMING AND WATER SAFETY SKILLS, WHICH CAN LEAD TO DEVELOPING SELF CONFIDENCE, PRIDE AND INNER STRENGTH. THIS IS ESPECIALLY IMPORTANT TO THE GREATER PHILADELPHIA COMMUNITY-AT-LARGE DUE TO THE EASY ACCESS OF UNSUPERVISED BODIES OF WATER. DROWNING IS THE LEADING CAUSE OF DEATH FOR CHILDREN AGES 12 AND UNDER. IN 2011, APPROXIMATELY 920 CHILDREN AND FAMILIES THROUGHOUT OUR ASSOCIATION PARTICIPATED IN THE FREE PROGRAM. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | 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 BEHAVIOR, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, SCHOOL AGE CARE AND SUMMER DAY CAMP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 3,000 KIDS DAILY TO RECEIVE OUR SERVICES. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE BELOW. EARLY CHILDHOOD EDUCATION THE YMCA OF PHILADELPHIA & VICINITY IS THE LARGEST PROVIDER OF CHILD CARE SERVICES, CARING FOR OVER 3,000 CHILDREN EACH DAY. OF OUR 11 LOCATIONS, 29 PROGRAM SITES OFFER STATE-LICENSED AND KEYSTONE STAR RANKED CHILD CARE PROGRAMS: THE ABINGTON YMCA, THE AMBLER AREA YMCA, THE CHRISTIAN STREET YMCA, THE COLUMBIA NORTH YMCA, THE NORTHEAST FAMILY YMCA, THE ROCKY RUN YMCA, THE ROXBOROUGH YMCA AND THE WEST PHILADELPHIA YMCA. MANY OF THE FAMILIES THE Y SERVES ARE ECONOMICALLY AND SOCIALLY CHALLENGED WITH MINIMAL RESOURCES TO PROVIDE OPPORTUNITIES FOR THEIR CHILD(REN). AT THE Y'S CHILD CARE PROGRAMS, THE Y PROVIDES A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS, SO THAT WHEN CHILDREN ARE NOT IN THE CARE OF THEIR PARENTS OR GUARDIANS, THEY ARE STILL WITH PEOPLE COMMITTED TO THEIR DEVELOPMENT AND WELL-BEING. Y PROGRAMS PROVIDE THE OPPORTUNITY AND EXPERIENCE TO BRIDGE THE GAP IN EACH OF OUR CHILD CARE CLASSROOMS AND PROGRAMS. THE VISION IS TO ENRICH AND TO FACILITATE AN EXPERIENCE THAT WILL DEVELOP A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EARLY CHILDHOOD EDUCATION AT THE YMCA OF PHILADELPHIA & VICINITY ACCOMPLISHES THIS GOAL BY EMPLOYING A CREATIVE CURRICULUM THAT ASSISTS CHILDREN'S LEARNING THROUGH THEIR EVERYDAY PLAY. THE CLASSROOMS ARE SET UP BY AGE AND STRUCTURE USING THE "CENTER METHOD".THE CENTER METHOD IS THEMED-BASED WITH SPECIFIC GOALS FOR INDIVIDUAL DEVELOPMENT THAT PREPARES EACH STUDENT FOR HIGHER LEVELS OF LEARNING. STORY TIME, ARTS AND MUSIC, AND COOKING EXPERIENCES ARE JUST THREE EXAMPLES OF THE MANY ACTIVITIES THAT HELP CHILDREN TO DEVELOP INTO READY LEARNERS. STUDENTS ALSO BENEFIT FROM OTHER MEANINGFUL ACTIVITIES EACH WEEK, SUCH AS SWIM LESSONS AND GYM ACTIVITIES. FINALLY, A KEY FEATURE OF OUR EARLY CHILDHOOD EDUCATION PROGRAM IS PARENTAL INVOLVEMENT. BECAUSE THE PARENTS ARE OUR PARTNERS, WE WORK WITH THEM TO BUILD AND UNDERSTAND THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION. EQUIPPED WITH THIS KNOWLEDGE, PARENTS WORK DILIGENTLY WITH THEIR CHILD(REN)SO THAT THE LESSONS AND SKILLS LEARNED AT THE YMCA ARE REINFORCED AT HOME. STAFF AND PROGRAM HIGH QUALITY CREDENTIALS AND STRUCTURE THE YMCA OF PHILADELPHIA & VICINITY BELIEVES THAT QUALITY CARE DEPENDS ON QUALITY TEACHERS, AND TO THAT END EVERY EARLY CHILDHOOD EDUCATION CLASSROOM TEACHER AT THE YMCA OF PHILADELPHIA & VICINITY HAS A MINIMUM OF AN ASSOCIATE'S DEGREE IN EARLY CHILDHOOD EDUCATION. TEACHING ASSISTANTS MUST HAVE ATTAINED THEIR CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE Y IS COMMITTED TO PROFESSIONAL DEVELOPMENT AND ENCOURAGES STAFF TO FURTHER THEIR EDUCATION IN ORDER TO PROVIDE THE MOST KNOWLEDGEABLE AND EXPERIENCED CARE POSSIBLE. EXCELLENT CHILD CARE ALSO HINGES UPON DELIVERING INDIVIDUALIZED CONSIDERATION OF THE SPECIAL NEEDS OF EACH STUDENT. SMALL CLASSROOMS THAT ENABLE AMPLE PERSONAL ATTENTION BETWEEN TEACHERS AND STUDENTS ARE A HALLMARK ATTRIBUTE OF EARLY CHILDHOOD EDUCATION AT THE Y. FOR CHILDREN AGES 12-24 MONTHS, THE TEACHER TO STUDENT RATIO IS 1:5. FOR STUDENTS 2-1/2 TO 3 YEARS OLD, THE TEACHER TO STUDENT RATIO IS 1:6. FOR STUDENTS 3 TO 5 YEARS OLD, THE TEACHER TO STUDENT RATIO NEVER EXCEEDS 1:10. CHILD DEVELOPMENT ASSOCIATE TRAINING PROGRAM (CDA) THE CHILD DEVELOPMENT ASSOCIATE TRAINING PROGRAM PROVIDES AN ESSENTIAL CREDENTIAL TO AN EMERGING CHILDCARE PROFESSIONAL. THIS NATIONALLY RECOGNIZED CREDENTIAL ASSISTS PRACTITIONERS IN MEETING THE SPECIFIC NEEDS OF CHILDREN, KNOWLEDGE TO WORK WITH PARENTS AND OTHER ADULTS TO SUPPORT AND NURTURE A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH IN A CHILD DEVELOPMENT FRAMEWORK. IN 2011, THE YMCA OF PHILADELPHIA & VICINITY GRADUATED 375 INDIVIDUALS WITH A CDA. THIS TRAINING PROGRAM IS FUNDED WITH THE ASSISTANCE OF THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. FAMILY CHILDCARE NETWORK THE ACCREDITATION INITIATIVE IS THE FAMILY CHILDCARE NETWORK'S WAY TO INCREASE THE QUALITY AND QUANTITY OF INFANT/TODDLER CARE CENTERS IN THE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES WHILE PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO MEET THE PREREQUISITES FOR ACCREDITATION UNDER NATIONAL ASSOCIATION OF FAMILY CHILD CARE CENTERS (NAFCC). ANY RESIDENT OF PHILADELPHIA, MONTGOMERY OR DELAWARE COUNTY WITH A DESIRE TO COMMIT TO THE EDUCATION OF YOUNG CHILDREN CAN BECOME A LICENSED FAMILY CHILDCARE PROVIDER. THROUGH OUR PROGRAM WE ASSIST A MINIMUM OF 75 PARTICIPANTS, CARING FOR 450 CHILDREN ANNUALLY, TO ATTAIN ALL REQUIRED LICENSES AND PERMITS FROM THE CITY AND STATE IN ORDER TO LEGALLY OPERATE A CHILD CARE BUSINESS. SCHOOL-AGE CHILDCARE: BEFORE AND AFTER SCHOOL PROGRAMS AFTER CHILDREN ENTER KINDERGARTEN, THE YMCA OF PHILADELPHIA & VICINITY CONTINUES TO ENCOURAGE CHILDREN'S SOCIAL AND PSYCHOLOGICAL DEVELOPMENT THROUGH STATE-LICENSED BEFORE AND AFTER SCHOOL PROGRAMS. ACROSS THE ENTIRE ASSOCIATION IN 2011, OUR SCHOOL-AGE CHILD CARE PROGRAMS SERVED OVER 1,500 STUDENTS IN GRADES K-8 WITH BOTH BEFORE AND AFTER-SCHOOL PROGRAMS. MONDAY THROUGH FRIDAY, BEFORE SCHOOL CARE BEGINS AT 6:30AM OR 7:00AM, DEPENDING ON THE BRANCH SITE, AND INCLUDES TRANSPORTATION TO SELECT SCHOOLS IN THE BRANCH'S LOCAL COMMUNITY. AFTER SCHOOL CARE RUNS FROM SCHOOL DISMISSAL TO 6:00PM AND ALSO INCLUDES TRANSPORTATION FROM SELECT SCHOOLS IN EACH NEIGHBORHOOD BRANCH TO THE YMCA. THE YMCA OF PHILADELPHIA & VICINITY RECOGNIZES THAT PARENTS AND CHILDREN ALIKE STILL REQUIRE CARE ON EARLY-DISMISSAL DAYS AND SCHOOL HOLIDAYS. TO THAT END, THE Y OFFERS HALF AND FULL DAY CHILD CARE SERVICE ON DAYS WHEN SCHOOL IS LET OUT EARLY OR IS NOT IN SESSION SO THAT PARENTS CAN ENSURE THEIR CHILDREN SPEND THAT FREE TIME IN A SAFE, NURTURING, AND STRUCTURED ENVIRONMENT. PROGRAMMATICALLY, SCHOOL-AGE CHILD CARE AT THE Y PROVIDES A LOW-PRESSURE SETTING IN WHICH CHILDREN CAN RECEIVE ACADEMIC ASSISTANCE THAT ACCOMMODATES THEIR PERSONAL LEARNING STYLE AND NEEDS. HOMEWORK HELP AND TUTORING IS A PRIMARY COMPONENT OF SCHOOL-AGE CHILD CARE AND SERVES TO REINFORCE THE LEARNING ACCOMPLISHED DURING SCHOOL HOURS. OUR SCHOOL-AGE CHILD CARE PROGRAMS ALSO STRIVE TO ENGAGE CHILDREN IN PRODUCTIVE EXTRACURRICULAR ACTIVITIES THAT ARE VOLUNTARY AND CONFIDENCE-BUILDING. PARTICIPATING STUDENTS MAY CHOOSE FROM A VARIETY OF RECREATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS, ARTS & CRAFTS, BASKETBALL AND OTHER SPORTS, AND CHESS INSTRUCTION. HEALTHY SNACKS AND/OR DINNER ARE ALSO AVAILABLE TO STUDENTS. ADDITIONALLY, CERTAIN BRANCHES, SUCH AS THE COLUMBIA NORTH YMCA, OFFER MIDDLE SCHOOL CLUBS FOR YOUTH IN GRADES 6-8. DESIGNED TO MEET THE NEEDS OF TEENS, MIDDLE SCHOOL CLUBS ARE THEMED AROUND SWIMMING, COMPUTERS, SPORTS AND HOMEWORK/TEST PREP. SIMILAR TO OUR OTHER SCHOOL-AGE CHILD CARE PROGRAMS, MIDDLE SCHOOL CLUBS SEEK TO EMPHASIZE CHARACTER DEVELOPMENT OF THE Y'S FOUR CORE VALUES: HONESTY, CARING, RESPECT AND RESPONSIBILITY. SUMMER DAY CAMPS AT THE YMCA OF PHILADELPHIA & VICINITY THE YMCA OF PHILADELPHIA & VICINITY BELIEVES THAT CHILDREN NEED QUALITY SUMMER PROGRAMS TO BOTH REINFORCE AND ADVANCE THEIR PHYSICAL, PSYCHOLOGICAL AND SOCIAL GROWTH THEY EXPERIENCE THROUGHOUT THE SCHOOL YEAR. IN 2011, MORE THAN 3,800 YOUTH PARTICIPATED IN OUR SUMMER DAY CAMP PROGRAMS. WE PROVIDED 1 IN 3 CAMPERS FINANCIAL ASSISTANCE FOR THE 2011 SUMMER DAY CAMP SEASON. THE Y VIEWS SUMMER DAY CAMP AS VITAL TO CHARACTER DEVELOPMENT WHILE ALSO BEING A FUN AND ENRICHING ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EXTRACURRICULAR INTERESTS - THINGS THEY MAY NOT HAVE FULL OPPORTUNITY TO DO THROUGHOUT THE SCHOOL YEAR GIVEN BUDGET CUTS TO ARTS, MUSIC, AND PHYSICAL EDUCATION PROGRAMS. CAMP AT THE Y ACCOMMODATES CHILDREN AGES 3-16 IN A VARIETY OF DIFFERENT THEMES THAT ALLOW CHILDREN TO EXPLORE THEIR INTERESTS IN AREAS INCLUDING BUT NOT LIMITED TO SPORTS, GYMNASTICS, SWIMMING, THEATER, DANCE, ART, AND COMMUNITY INVOLVEMENT AND VOLUNTEERISM. |
| FORM 990, PART III, LINE 4B | THE Y ENCOURAGES YOUTH TO EXPERIMENT WITH DIFFERENT ACTIVITIES IN ORDER TO GROW THEIR PERSONAL INTERESTS AND STRENGTHS WHILE ALSO BUILDING THEIR SOCIAL SKILLS, PHYSICAL HEALTH AND WELLNESS, AND SELF-CONFIDENCE. EXTRACURRICULAR INTERESTS BUTTRESS CHARACTER BUILDING, AND THE Y HOPES TO INSTILL AN APPRECIATION FOR ITS FOUR CORE VALUES " HONESTY, CARING, RESPECT, AND RESPONSIBILITY " IN ALL ITS CAMPERS. EVERY BRANCH OF THE YMCA OF PHILADELPHIA & VICINITY OFFERS A VARIETY OF AGE-APPROPRIATE SUMMER EXPERIENCES FOR CHILDREN. THERE IS PRE-SCHOOL CAMP (CAMP SMALL FEET) THAT INTRODUCES CHILDREN AGES 3-5 TO NATURE AND SCIENCE IN THE WORLD AROUND THEM THROUGH GAMES AND OUTDOOR PLAY, ARTS & CRAFTS, SONGS AND SWIMMING. THERE ARE TRADITIONAL SUMMER DAY CAMPS THAT EMPLOY A DIFFERENT THEME EACH WEEK TO ENGAGE CAMPERS IN ACTIVITIES RANGING FROM FITNESS AND SPORTS, ARTS & CRAFTS AS WELL AS WEEKLY FIELD TRIPS. THERE ARE SPECIALTY SPORTS, GYMNASTICS, THEATER, DANCE, AND VOLUNTEERISM/CIVIC ENGAGEMENT CAMPS. THE ABINGTON, AMBLER AREA, AND ROXBOROUGH Y'S OFFER CAMP MAGIC OR CAMP OUTLOOK. THESE CAMPS ARE SPECIFICALLY DESIGNED FOR CHILDREN WITH AUTISM, HIGH-FUNCTIONING ASD, OR OTHER SPECIAL NEEDS SO THAT THEY TOO CAN ENJOY ALL THE ACTIVITIES AND FUN OF SUMMER CAMP. CAMP MAGIC AND CAMP OUTLOOK CATER TO THE UNIQUE NEEDS OF THESE CHILDREN WHILE ALSO PROMOTING POSITIVE INTEGRATION WITH MAINSTREAM CAMPERS, WHEN POSSIBLE, TO ENABLE ALL CHILDREN TO LEARN AND APPRECIATE OTHER INDIVIDUALS. THE YMCA OF PHILADELPHIA & VICINITY BELIEVES IN THE IMPORTANCE OF PERSONAL RELATIONSHIPS TO A CHILD'S HAPPY AND HEALTHY GROWTH. THE Y MAINTAINS A RATIO OF 6:1 CAMPERS TO STAFF AT PRE-SCHOOL CAMPS AND 10:1 FOR YOUTH AGES 6-8 AND 12:1 AT ALL OTHER CAMPS. THE GOAL OF CAMP AT THE Y IS TO PROVIDE CHILDREN WITH THE MOST FUN, SAFE AND EDUCATIONALLY ENRICHING SUMMER EXPERIENCE POSSIBLE, THEREFORE OUR STAFF MUST MEET OUR STANDARDS OF EXCELLENCE. WE SELECT STAFF FOR THEIR EXPERIENCE, PROBLEM-SOLVING SKILLS, CREATIVE THINKING SKILLS, ENTHUSIASM, MATURITY, AND MOST IMPORTANTLY THEIR LOVE OF CHILDREN. ALL STAFF MUST BE AT LEAST 18 YEARS OLD TO WORK FOR THE Y. THE CAMP DIRECTOR MUST BE AT LEAST 21 YEARS OLD, POSSESS A VALID DRIVER'S LICENSE, AND HAVE AT LEAST THREE YEARS OF SUPERVISORY EXPERIENCE. SAFETY AND PREPAREDNESS ARE TOP PRIORITIES FOR THE Y; THEREFORE EVERY CAMP STAFF MEMBER RECEIVES A MINIMUM OF 40 HOURS OF PRE-CAMP TRAINING INCLUDING FIRST AID AND CPR AS WELL AS CHILD ABUSE PREVENTION. ADDITIONALLY, ALL CAMP STAFF MUST ATTEND A DAY-LONG SEMINAR TAUGHT BY YMCA OF PHILADELPHIA & VICINITY STAFF, CONSULTANTS FROM THE REDWOOD GROUP, BROWN AND BROWN CONSULTING, AND TEACHERS FROM LOCAL DELAWARE VALLEY PUBLIC SCHOOLS. TOPICS AT THE SEMINAR INCLUDE BUT ARE NOT LIMITED TO AQUATIC SAFETY, BEHAVIOR MANAGEMENT, ACTIVE ENGAGEMENT/GAMES & ACTIVITIES, WORKING WITH 5-12 YEAR OLDS AND LEADING A GREAT CAMP EXPERIENCE. | |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | 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 FOR MORE THAN 157 YEARS. OUR Y PROGRAMS, SUCH AS ADULT LITERACY AND FAMILY LITERACY, Y ACHIEVERS AND ADULT LITERACY PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2011, WE ENGAGED MORE MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE BELOW. ADULT LITERACY AND FAMILY LITERACY THE YMCA OF PHILADELPHIA & VICINITY PROVIDES LITERACY, COMPUTER EDUCATION AND FAMILY LITERACY PROGRAMS AT ITS ADULT EDUCATION & TECHNOLOGY CENTER AND ADDITIONAL COMMUNITIES THROUGHOUT GREATER PHILADELPHIA, AS WELL AS, OUR YMCA BRANCH SITES IN MONTGOMERY AND DELAWARE COUNTIES. THE CENTER HELPS INDIVIDUALS, BOTH U.S. CITIZENS AND IMMIGRANTS, WITH AN ARRAY OF LITERACY AND JOB READINESS PROGRAMS. FOR 2011 THESE INCLUDED THE FOLLOWING COURSE AREAS AND NUMBER OF ADULT LEARNERS: ADULT BASIC EDUCATION 174 (THREE LEVELS) ADULT SECONDARY EDUCATION 67 (TWO LEVELS) ENGLISH AS SECOND LANGUAGE (ESL) 527 (FIVE LEVELS) IN ADDITION TO THE OBJECTIVES OF THE COURSES, THE ADULT EDUCATION & TECHNOLOGY CENTERS SEEKS TO ASSIST ENTIRE FAMILIES, MANY OF WHICH ARE HEADED BY SINGLE MOTHERS, THROUGH COLLABORATION WITH OTHER YMCA FAMILY CARE PROGRAMS. Y ACHIEVERS PROGRAM THE Y ACHIEVERS PROGRAM IS AN ACADEMIC ACHIEVEMENT/CAREER DEVELOPMENT INITIATIVE PURPOSED TO HELP TEENS AND PRE-TEENS SET AND PURSUE HIGHER EDUCATIONAL AND CAREER GOALS, RESULTING IN GRADUATION AND ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING. AT THE YMCA OF PHILADELPHIA & VICINITY, Y ACHIEVERS EXPAND ON THIS GOAL BY PROVIDING DEVELOPMENTALLY BASED, MENTORSHIP AND WORKSHOP ACTIVITIES, DESIGNED TO GIVE 5TH-12TH GRADE YOUTH THE TOOLS THEY NEED TO SUCCEED IN COLLEGE AND BEYOND. THE Y ACHIEVERS PROGRAM IS FOUNDED ON FIVE PROGRAMMATIC THRUSTS: CAREER EXPLORATION COLLEGE READINESS LEADERSHIP DEVELOPMENT PERSONAL (CHARACTER) DEVELOPMENT COMMUNITY INVESTMENT THE Y ACHIEVERS PROGRAM WAS CREATED WITH THE FOLLOWING 3 GOALS: TO ENCOURAGE YOUTH TO SET AND ACHIEVE HIGH EDUCATIONAL, PERSONAL AND PROFESSIONAL GOALS, TO HELP YOUTH CREATE POSITIVE MENTORING RELATIONSHIPS WITH ADULTS WHO HAVE ACHIEVED PERSONAL AND PROFESSIONAL SUCCESS, AND TO ACKNOWLEDGE BOTH FOR THEIR SUCCESS, TO CREATE CHANNELS FOR CONTINUING COMMUNITY INVESTMENT AND INVOLVEMENT OF BUSINESS AND INDUSTRY. IN 2011, WE SERVED A RECORD 433 STUDENTS IN THE Y ACHIEVERS PROGRAM, AT LOCATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. OF THOSE, 46% ARE FEMALE AND 54% ARE MALE. 89% OF OUR Y ACHIEVERS WERE AFRICAN AMERICAN, 5% WERE MULTI-RACIAL, 4% WERE LATINO AND 1% WERE ASIAN OR CAUCASIAN. OF THE ACHIEVERS WHO RESPONDED TO SURVEY QUESTIONS ON FAMILY INCOME, 43% CAME FROM HOUSEHOLDS MAKING LESS THAN $30,000 PER YEAR. 73% OF Y ACHIEVERS PARTICIPANTS ATTEND PUBLIC SCHOOL IN THE PHILADELPHIA SCHOOL DISTRICT. 54% OF ALL Y ACHIEVERS PARTICIPANTS LIVE IN THE SERVICE AREA OF THE INNER CITY BRANCHES, COLUMBIA NORTH, WEST AND CHRISTIAN STREET. ALSO, 100% OF GRADUATING SENIORS COMPLETED 12TH GRADE AND RECEIVED THEIR HIGH SCHOOL DIPLOMAS. INTERNATIONAL & CULTURAL PROGRAMS THE YMCA OF PHILADELPHIA & VICINITY'S INTERNATIONAL PROGRAM IS ENGAGED IN ONGOING ACTIVITIES THAT HELP TO DEVELOP A SENSE OF WORLD-MINDEDNESS, TO PROMOTE WORLDWIDE UNDERSTANDING OF VARIOUS CULTURES, AND TO CELEBRATE CULTURAL DIVERSITY. WE DO THIS THROUGH VOLUNTEER OPPORTUNITIES, PROGRAM INITIATIVES LIKE YOUTH AND ADULT EXCHANGE PROGRAMS, INTERNATIONAL STAFF EXCHANGES, PROGRAM COURSES INCLUDING ESL AND CITIZENSHIP CLASSES, TOEFL PREPARATION AND PROGRAM EVENTS. THE YMCA OF PHILADELPHIA & VICINITY WAS SELECTED TO PARTICIPATE AS PART OF A PILOT GROUP OF LEADING YMCAS TO DRIVE AND SHOWCASE THE U.S. EFFORTS TO LEAD THE EXPANSION OF OPPORTUNITIES FOR INCLUSION AND THE BUILDING OF A GLOBAL COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE MET WITH THE AUDITORS TO REVIEW THE DRAFT OF THE AUDIT AND THE FORM 990. THE CHAIRMAN OF THE FINANCE/AUDIT COMMITTEE PRESENTED THE FORM 990 TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST PROCESS BEGINS IN SEPTEMBER FOR THE NEXT CALENDAR YEAR. THE STEPS THAT ARE TAKEN ARE AS FOLLOWS: 1) EMAIL IS SENT TO ASSOCIATION BOARD OF DIRECTORS INFORMING THEM THAT A NEW CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED AT THE SEPTEMBER BOARD OF DIRECTORS MEETING. 2) HARD COPY OF POLICY IS TAKEN TO SEPTEMBER ASSOCIATION BOARD OF DIRECTORS MEETING. 3) EMAIL IS SENT TO ALL EXECUTIVE DIRECTORS WITH POLICY ATTACHED TO BE DISTRIBUTED AT BRANCH BOARD OF MANAGERS MEETINGS. 4) PAYROLL MANAGERS ALSO RECEIVE AN EMAIL WITH POLICY ATTACHED TO BE DISTRIBUTED TO ALL FULLTIME EMPLOYEES. 5) FOLLOW-UP EMAILS WILL BE SENT TO DIRECTORS UNTIL THE PROCESS IS COMPLETE. 6) SIGNED POLICIES WILL BE KEPT IN A BINDER FILED BY YEAR IN THE ASSOCIATION OFFICE. THE PRESIDENT SHALL SUBMIT A CONFIDENTIAL REPORT TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTERESTS OF ASSOCIATION PERSONNEL, TOGETHER WITH HIS/HER ACTIONS CONCERNING THE SAME. THE PRESIDENT WILL ADMINISTER THIS POLICY, AND ANY DISPUTED ACTION OF THE PRESIDENT WITH RESPECT TO CONFLICT OF INTEREST MATTERS SHALL BE RESOLVED BY THE EXECUTIVE COMMITTEE. BOARD MEMBERS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONVENES ANNUALLY WITH THE SOLE PURPOSE OF EVALUATING THE CEO'S PERFORMANCE, REVIEWING COMPARABLE ORGANIZATIONS' COMPENSATION INFORMATION AND DETERMINING ANNUAL TOTAL COMPENSATION OF THE CEO. THE COMPENSATION OF ALL OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO RECOMMENDS TOTAL COMPENSATION FOR THESE OFFICERS AND THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL REPORT (INCLUDING CERTAIN FINANCIAL DISCLOSURES) AND CONFLICT OF INTEREST POLICY IS PROVIDED ON THE ORGANIZATION'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -25,442. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 191,999. TOTAL TO FORM 990, PART XI, LINE 5: 166,557. |
| AUDIT COMMITTEE PROCESS | PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS USED BY THE COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |