2023-10-10T13:13:26-04:00 2023-05-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-06-01 231386198 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CARLISLE YOUN 7172432525 311 SOUTH WEST STREET CARLISLE PA 170130495 TOM RYAN PRESIDENT 7172432525 2023-08-31 true ROB FREY 999009999 false GREGORY P HALL CPA P00156653 7172439104 2023-08-31 2022 2023-04-26 12:10:37Z MICHELE HOLLOWAY 311 SOUTH WEST STREET CARLISLE PA 17013 3412718 false X WWW.CARLISLEFAMILYYMCA.ORG X 1881 PA CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT. 25 25 209 81 -8280 765587 486367 1930940 2342367 183866 127996 112028 147897 2992421 3104627 0 0 1469812 1852755 0 111689 1448286 1697580 2918098 3550335 74323 -445708 18250046 16301807 3798946 2522142 14451100 13779665 X CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT. false false 1205951 1767015 TOTAL HEALTH - WELLNESS FOR ALL - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEROBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES. SPORTS PROGRAMS FOR YOUTH, FAMILES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY. COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, BILLING, RECORDS MANAGEMENT, DELIVERY, AND MANAGEMENT OF FINANCIAL-ASSISTANCE PROGRAMS, RETENTION, AND WEEKLY/MONTHLY REPORTING OF MEMBERSHIP AND ADMINISTRATIVE STAFF AND BOARD COMMITTEES. ALSO, COSTS RELATED TO FACILITY INCLUDE USE BY THE MEMBERS (POOL, GYMNASIUM, RACQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS), UTILITIES, AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, MAINTENANCE STAFF, CUSTODIAL STAFF, ETC.). OUR FINANCIAL ASSISTANCE PROGRAM FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. MEMBERSHIP AND PROGRAM ASSISTANCE IN THE AMOUNT OF 209,790 WAS PROVIDED TO 2,502 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY TO SUBSIDIZE TOTAL HEALTH SERVICES. 903176 242278 YMCA CAMPING PROGRAMS - DAY AND RESIDENT CAMP PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF WORKING PARENTS WHILE GIVING KIDS A CHANCE TO HAVE A FUN FILLED AND ADVENTUROUS SUMMER. OUR SUMMER CAMP PROGRAMS ARE DESIGNED TO EDUCATE, DEVELOP, AND STIMULATE CAMPER'S CREATIVITY, LEADERSHIP AND CHARACTER. LAST SUMMER, OUR DAY-CAMP PROGRAMS HAD AN ENROLLMENT CAPACITY OF 900. THIS TOTAL INCLUDED 127 CAMPERS WHO ATTENDED DAY CAMP THROUGH FULL OR PARTIAL FINANCIAL ASSISTANCE. OUR PROGRAM MEETS THE NEED FOR SCHOOL AGE CHILDCARE, MANY OF WHOM ATTEND MULTIPLE WEEKS OF CAMP THROUGHOUT THE SUMMER. A STAFF OF 16 IS REQUIRED FOR THIS PROGRAM, AND OTHER ASSOCIATED COSTS INCLUDE PROGRAM SUPPLIES, TRAVELING EXPENSES, PROMOTIONAL MATERIALS, AND ADMINISTRATIVE SUPPORT. YOUTH ACTIVITIES - YOUTH SPORTS SERVED APPROXIMATELY 1,500 CHILDREN OVER THE PAST YEAR WITH THE HELP OF 107 VOLUNTEER COACHES AND PROGRAM AIDS. OUR PROGRAM IS DESIGNED TO DEVELOP TEAMWORK, COMMUNICATION SKILLS, SELF- CONFIDENCE, AND PHYSICAL FITNESS. WE STRESS COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST AND EACH CHILD PLAYS, REGARDLESS OF ABILITY. YOUTH SOCIAL/RECREATIONAL ACTIVITIES ARE DESIGNED TO GIVE YOUNG PEOPLE A SAFE PLACE TO GO WHERE THEY WILL MEET ADULT AND YOUNG ADULT LEADERS AND MENTORS DURING THEIR NON-SCHOOL HOURS. THE PROGRAMS ARE FUN SO YOUNG PEOPLE STAY INVOLVED AND BUILD MEANINGFUL RELATIONSHIPS. PROGRAM FEES HELP TO COVER STAFFING COSTS, SUPPLIES, AND OTHER ADMINISTRATIVE COSTS. DURING THE PAST YEAR, 2,188 YOUTH WERE SERVED THROUGH SOCIAL/RECREATIONAL PROGRAMS. 626501 333074 CHILD CARE - THE YMCA OFFERS A STATE-LICENSED CHILDCARE CENTER SERVING APPROXIMATELY 31 CHILDREN PER WEEK WITH A CAPACITY OF 35 CHILDREN PER WEEK, FROM THE AGES OF SIX WEEKS TO FIVE YEARS OLD. COSTS INCLUDE WAGES FOR 6-9 FULL AND PART-TIME EMPLOYEES, AS MANDATED BY STATE LICENSING REQUIREMENTS, AND PROGRAM SUPPLIES, FOOD, INSURANCE, ADMINISTRATIVE AND MAINTENANCE SUPPORT. OUR CENTER PROMOTES THE EMOTIONAL GROWTH OF THE CHILDREN IN AN ENVIRONMENT THAT IS EDUCATIONALLY STIMULATING. RELATIONSHIP BUILDING, PROBLEM SOLVING, DEVELOPMENT OF POSITIVE COMMUNICATION PATHWAYS, TURN TAKING AND SHARING ARE ALL A PART OF OUR FOUNDATIONAL STRUCTURE. WE ARE STRONG PROPONENTS OF EARLY LITERACY AND CREATIVITY TO PREPARE CHILDREN FOR BOTH SCHOOL AND LIFE EXPERIENCES. THE YMCA WORKS COOPERATIVELY WITH STATE FINANCIAL-ASSISTANCE PROGRAMS AND THE UNITED WAY TO SUBSIDIZE CHILDCARE SERVICES IN OUR STATE LICENSED CENTER FOR LOW-INCOME FAMILIES. SCHOOL AGED CHILD CARE PROGRAM (SACC) - THIS PROGRAM IS CURRENTLY SERVING SOUTH MIDDLETON SCHOOL DISTRICT. THE SACC PROGRAM SERVES APPROXIMATELY 30 CHILDREN DAILY WITH AN ENROLLMENT OF 59 IN GRADES K-5. SACC IS HELD ON-SITE, BOTH BEFORE AND AFTER SCHOOL, AT RICE ELEMENTARY SCHOOL WITH UPPER LEVEL ELEMENTARY STUDENTS BUSED TO RICE ELEMENTARY FROM IRON FORGE ELEMENTARY SCHOOL. PROGRAM PARTICIPANTS RECEIVE CONTENT BASED ACTIVITIES FOCUSED ON INITIATIVES THAT ENRICH AND SUPPLEMENT THE SCHOOL DAY. THE SACC PROGRAM EMPLOYS 5-7 PART-TIME STAFF PER STATE REQUIREMENTS. THE YMCA WORKS WITH STATE FUNDING PROGRAMS TO SUBSIDIZE THE COST OF SACC SERVICES FOR LOW INCOME FAMILIES. 2735628 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 209 true true true false false false false true true false false false false false false X 25 25 false false true false true true true true true false false true true true true true true true true false PA X X RYAN KIRKHOFF 7172432525 311 SOUTH WEST STREET CARLISLE PA 17013 MICHELE HOLLOWAY CEO (BEGINNI 40.00 X 63333 0 3351 JEAN E BALL THROUGH 323 DIRECTOR OF 40.00 X 54626 0 11397 RYAN KIRKHOFF BEGINNING 922 DIR. OF HR A 40.00 X 19298 0 2586 MICHAEL BLACK MEMBER 1.00 X 0 0 0 JESSICA BREWBAKER MEMBER 1.00 X 0 0 0 JILL CARUSO MEMBER 1.00 X 0 0 0 MARGARET CHRISTIE MEMBER 1.00 X 0 0 0 DAVE CROWN MEMBER 1.00 X 0 0 0 ROB FREY MEMBER 1.00 X 0 0 0 SAM GLESNER MEMBER 1.00 X 0 0 0 GEORGE B FALLER JR MEMBER 1.00 X 0 0 0 KIM KAMOWSKI MEMBER 1.00 X 0 0 0 ROSEMARY KOLE MEMBER 1.00 X 0 0 0 ALYSSA LONEY MEMBER 1.00 X 0 0 0 TRACIE MARTIN MEMBER 1.00 X 0 0 0 DAVID METZ MEMBER 1.00 X 0 0 0 JUSTIN NEIDLINGER MEMBER 1.00 X 0 0 0 JOSEPH O'DONNELL MEMBER 1.00 X 0 0 0 ALEXANDRA OTTO MEMBER 1.00 X 0 0 0 ELLEN PETERS OTTO MEMBER 1.00 X 0 0 0 MKE PASQUARETT MEMBER 1.00 X 0 0 0 BLAISE PEPITONE MEMBER 1.00 X 0 0 0 TOM RYAN PRESIDENT 3.00 X X 0 0 0 ADAM SMITH VICE PRESIDE 2.00 X X 0 0 0 REED VANDERLYKE MEMBER 1.00 X 0 0 0 LISA VERDEKAL SECRETARY 2.00 X X 0 0 0 ANDY WOLFE TREASURER 2.00 X X 0 0 0 MERYL WOLFE MEMBER 1.00 X 0 0 0 137257 17334 false false false 43620 442747 11010 486367 MEMBERSHIP DUES 1374052 1374052 CHILD CARE SERVICES 333074 333074 CAMP FEES 234096 234096 AQUATIC FEES 196946 196946 PHYSICAL FITNESS 196017 196017 8182 8182 2342367 170633 170633 91422 51068 40354 40354 -8280 48634 166840 200469 9008 -33629 -9008 -42637 -42637 124906 47546 77360 33226 MISCELLANEOUS 30183 30183 30183 3104627 2372550 -8280 209856 245666 9439 214264 21963 1347391 1162182 130315 54894 47029 27588 19441 94599 77320 11040 6239 118070 88374 24003 5693 17380 17380 247284 118108 129109 67 66420 49247 15295 1878 207155 195914 10051 1190 133536 126973 6485 78 60973 49576 11397 139761 128503 11162 96 45455 38592 5525 1338 486429 460170 25945 314 63720 59998 3677 45 REPAIRS AND MAINTENANCE 146873 139165 7637 71 BANK SERVICE CHARGES 50625 50625 FUNDRAISING 17823 17823 MISCELLANEOUS 8322 185 8137 5824 4294 1530 3550335 2735628 703018 111689 710 708 1072305 1236032 207778 172112 1519069 49644 19824 6660 13489097 2419171 11471837 11069926 1131700 1135597 2826823 2631128 18250046 16301807 143753 144702 187886 224190 1698973 1685874 1762426 458882 5908 8494 3798946 2522142 X 11270148 10830580 3180952 2949085 14451100 13779665 18250046 16301807 X -445708 -225727 X false true X true false X 2584884 1496299 2593337 765587 486367 7926474 2074929 1920457 1395223 1950462 2372550 9713621 4659813 3416756 3988560 2716049 2858917 17640095 1316457 789330 58539 67006 93808 2325140 1316457 789330 58539 67006 93808 2325140 15314955 148119 176665 157501 183612 170633 836530 148119 176665 157501 183612 170633 836530 4807932 3593421 4146061 2899661 3029550 18476625 0.82890 0.74730 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1559 1559 false 1245135 112070 -14906 139876 17380 1185043 1189495 292097 -114303 103119 19035 1245135 967638 100483 198126 62945 13807 1189495 923144 127879 45375 115688 13072 967638 972972 111148 16244 163474 13746 923144 0.93990 0.06010 true false 493989 493989 10972279 1107472 9864807 982934 533827 449107 927176 777872 149304 10957207 PERPETUAL TRUST 2631128 2631128 ACCRUED INTEREST 7113 PAYROLL WITHHOLDINGS 1381 8494 X 2957957 -225727 -225727 3183684 17380 -96437 -79057 3104627 3629392 3629392 17380 -96437 -79057 3550335 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE MEMORIAL ENDOWMENT FUND IS TO BE USED FOR CURRENT OPERATIONS. INCOME FROM THE RALPH E HACKMAN FUND AND THE SUBACCOUNT IS TO BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS. INCOME FROM THE PK MILLER PERPETUAL TRUST IS TO BE USED FOR PURPOSES DETERMINED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE YMCA FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE YMCA'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE YMCA'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE -51,068 GOLF TOURNAMENT EXPENSES -34,790 IN-KIND SERVICES CONTRIBUTION -4,000 TURKEY TROT EXPENSES -6,579 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -51,068 GOLF TOURNAMENT EXPENSES -34,790 IN-KIND SERVICES EXPENSES -4,000 TURKEY TROT EXPENSES -6,579 GALA 21918 21918 TURKEY TROT 68343 68343 37 34753 1 17160 17160 800 1620 3314 585 260 107421 107421 800 1620 3314 622 35013 41369 66052 A CUMBERLAND COUNTY INDUSTRIAL DEVELO REVENUE NOTES SERIES OF 2019 232326720 2019-11-13 1800000 THE PURPOSE IS TO FUND ALTERATIONS, RENOVATIONS, ADDITIONS AND IMPROVEMENTS TO THE YMCA'S FACILITIES false false false A 1800000 500001 1742077 7922 2022 false false false true A false false false false false false true A true true false false false false A false PURPOSE OF ISSUE DESCRIPTION CUMBERLAND COUNTY INDUSTRIAL DEVELOP THE PURPOSE IS TO FUND ALTERATIONS, RENOVATIONS, ADDITIONS AND IMPROVEMENTS TO THE YMCA'S FACILITIES. FORM 990 - ORGANIZATION'S MISSION CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT. FORM 990, PAGE 2, PART III, LINE 4A TOTAL HEALTH - WELLNESS FOR ALL - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEROBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES. SPORTS PROGRAMS FOR YOUTH, FAMILES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY. COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, BILLING, RECORDS MANAGEMENT, DELIVERY, AND MANAGEMENT OF FINANCIAL-ASSISTANCE PROGRAMS, RETENTION, AND WEEKLY/MONTHLY REPORTING OF MEMBERSHIP AND ADMINISTRATIVE STAFF AND BOARD COMMITTEES. ALSO, COSTS RELATED TO FACILITY INCLUDE USE BY THE MEMBERS (POOL, GYMNASIUM, RACQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS), UTILITIES, AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, MAINTENANCE STAFF, CUSTODIAL STAFF, ETC.). OUR FINANCIAL ASSISTANCE PROGRAM FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. MEMBERSHIP AND PROGRAM ASSISTANCE IN THE AMOUNT OF 209,790 WAS PROVIDED TO 2,502 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY TO SUBSIDIZE TOTAL HEALTH SERVICES. FORM 990, PAGE 2, PART III, LINE 4B YMCA CAMPING PROGRAMS - DAY AND RESIDENT CAMP PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF WORKING PARENTS WHILE GIVING KIDS A CHANCE TO HAVE A FUN FILLED AND ADVENTUROUS SUMMER. OUR SUMMER CAMP PROGRAMS ARE DESIGNED TO EDUCATE, DEVELOP, AND STIMULATE CAMPER'S CREATIVITY, LEADERSHIP AND CHARACTER. LAST SUMMER, OUR DAY-CAMP PROGRAMS HAD AN ENROLLMENT CAPACITY OF 900. THIS TOTAL INCLUDED 127 CAMPERS WHO ATTENDED DAY CAMP THROUGH FULL OR PARTIAL FINANCIAL ASSISTANCE. OUR PROGRAM MEETS THE NEED FOR SCHOOL AGE CHILDCARE, MANY OF WHOM ATTEND MULTIPLE WEEKS OF CAMP THROUGHOUT THE SUMMER. A STAFF OF 16 IS REQUIRED FOR THIS PROGRAM, AND OTHER ASSOCIATED COSTS INCLUDE PROGRAM SUPPLIES, TRAVELING EXPENSES, PROMOTIONAL MATERIALS, AND ADMINISTRATIVE SUPPORT. YOUTH ACTIVITIES - YOUTH SPORTS SERVED APPROXIMATELY 1,500 CHILDREN OVER THE PAST YEAR WITH THE HELP OF 107 VOLUNTEER COACHES AND PROGRAM AIDS. OUR PROGRAM IS DESIGNED TO DEVELOP TEAMWORK, COMMUNICATION SKILLS, SELF- CONFIDENCE, AND PHYSICAL FITNESS. WE STRESS COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST AND EACH CHILD PLAYS, REGARDLESS OF ABILITY. YOUTH SOCIAL/RECREATIONAL ACTIVITIES ARE DESIGNED TO GIVE YOUNG PEOPLE A SAFE PLACE TO GO WHERE THEY WILL MEET ADULT AND YOUNG ADULT LEADERS AND MENTORS DURING THEIR NON-SCHOOL HOURS. THE PROGRAMS ARE FUN SO YOUNG PEOPLE STAY INVOLVED AND BUILD MEANINGFUL RELATIONSHIPS. PROGRAM FEES HELP TO COVER STAFFING COSTS, SUPPLIES, AND OTHER ADMINISTRATIVE COSTS. DURING THE PAST YEAR, 2,188 YOUTH WERE SERVED THROUGH SOCIAL/RECREATIONAL PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4C CHILD CARE - THE YMCA OFFERS A STATE-LICENSED CHILDCARE CENTER SERVING APPROXIMATELY 31 CHILDREN PER WEEK WITH A CAPACITY OF 35 CHILDREN PER WEEK, FROM THE AGES OF SIX WEEKS TO FIVE YEARS OLD. COSTS INCLUDE WAGES FOR 6-9 FULL AND PART-TIME EMPLOYEES, AS MANDATED BY STATE LICENSING REQUIREMENTS, AND PROGRAM SUPPLIES, FOOD, INSURANCE, ADMINISTRATIVE AND MAINTENANCE SUPPORT. OUR CENTER PROMOTES THE EMOTIONAL GROWTH OF THE CHILDREN IN AN ENVIRONMENT THAT IS EDUCATIONALLY STIMULATING. RELATIONSHIP BUILDING, PROBLEM SOLVING, DEVELOPMENT OF POSITIVE COMMUNICATION PATHWAYS, TURN TAKING AND SHARING ARE ALL A PART OF OUR FOUNDATIONAL STRUCTURE. WE ARE STRONG PROPONENTS OF EARLY LITERACY AND CREATIVITY TO PREPARE CHILDREN FOR BOTH SCHOOL AND LIFE EXPERIENCES. THE YMCA WORKS COOPERATIVELY WITH STATE FINANCIAL-ASSISTANCE PROGRAMS AND THE UNITED WAY TO SUBSIDIZE CHILDCARE SERVICES IN OUR STATE LICENSED CENTER FOR LOW-INCOME FAMILIES. SCHOOL AGED CHILD CARE PROGRAM (SACC) - THIS PROGRAM IS CURRENTLY SERVING SOUTH MIDDLETON SCHOOL DISTRICT. THE SACC PROGRAM SERVES APPROXIMATELY 30 CHILDREN DAILY WITH AN ENROLLMENT OF 59 IN GRADES K-5. SACC IS HELD ON-SITE, BOTH BEFORE AND AFTER SCHOOL, AT RICE ELEMENTARY SCHOOL WITH UPPER LEVEL ELEMENTARY STUDENTS BUSED TO RICE ELEMENTARY FROM IRON FORGE ELEMENTARY SCHOOL. PROGRAM PARTICIPANTS RECEIVE CONTENT BASED ACTIVITIES FOCUSED ON INITIATIVES THAT ENRICH AND SUPPLEMENT THE SCHOOL DAY. THE SACC PROGRAM EMPLOYS 5-7 PART-TIME STAFF PER STATE REQUIREMENTS. THE YMCA WORKS WITH STATE FUNDING PROGRAMS TO SUBSIDIZE THE COST OF SACC SERVICES FOR LOW INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 4 THE BY-LAWS WERE AMENDED ON SEPTEMBER 27, 2022 TO ALLOW DIRECTORS TO SERVE CONSECUTIVE ONE YEAR TERMS IN THE SAME OFFICE AND THE PRESIDENT TO SERVE TWO CONSECUTIVE YEARS AND EXTEND THEIR MAXIMUM SERVICE BY 1 YEAR. FORM 990, PAGE 6, PART VI, LINE 6 TO BE ABLE TO HAVE FULL USE OF THE ORGANIZATION'S FACILITIES A MEMBERSHIP TO THE ORGANIZATION IS REQUIRED. NON-MEMBERS PAY MORE FOR PROVIDED PROGRAMS. VOTING MEMBERSHIP ELECTS THE BOARD WHICH IS DEFINED AS MEMBERS IN GOOD STANDING AGE 19 AND OVER. FORM 990, PAGE 6, PART VI, LINE 7A ANY PERSON 19 OR OVER WHO IS A MEMBER IN GOOD STANDING MAY BECOME A VOTING MEMBER OF THIS ASSOCIATION IF THEY SIGNIFY THEY ARE IN SYMPATHY WITH THE PURPOSES OF THE ASSOCIATION, INDICATE THEIR WILLINGNESS TO COOPERATE ACTIVELY IN ACHIEVING THESE PURPOSES, SHARE FINANCIALLY IN FORWARDING THE WORK OF THE ORGANIZATION, AND ASSUME THE RESPONSIBILITIES AND OBLIGATIONS INHERENT WITH MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE VOTING MEMBERS OF THE CORPORATION AS PROVIDED FOR IN THIS ARTICLE SHALL BE THE MEMBERS HAVING THE CONTROL OF THE CORPORATE FUNCTIONS OF THE ASSOCIATION, WITH THE SOLE VOTING RIGHTS AND POWERS ON ALL MATTERS, WHICH UNDER THE LAWS THAT GOVERN THIS CORPORATION REQUIRES A VOTE OF MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 AND FINANCIAL STATEMENTS BEFORE THEY ARE RELEASED TO PUBLIC OR FILED WITH REGULATORY ENTITIES. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER AND EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER AND EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL ITEMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS LOCATION. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 51,068 GOLF TOURNAMENT EXPENSES 34,790 IN-KIND SERVICES CONTRIBUTION 4,000 TURKEY TROT EXPENSES 6,579 RENTAL EXPENSES -51,068 GOLF TOURNAMENT EXPENSES -34,790 IN-KIND SERVICES EXPENSES -4,000 TURKEY TROT EXPENSES -6,579