2023-08-30T15:25:18-04:00 2022-12-31 113781398 SIEBERT & ASSOCIATES CPAS 670 WINDMILLER DRIVE SUITE A PICKERINGTON OH 431477793 990 2022-01-01 311132606 FAMILY Y OF LANCASTER & FAIRFIELD COUNTY FAMI 7406540616 465 W SIXTH AVENUE LANCASTER OH 43130 KERRY SHEETS INTERIM CFO 7406540616 2023-08-30 true KERRY SHEETS 999009999 false JOHN J SIEBERT P00341990 6143677850 2023-08-30 2022 2023-04-26 12:10:37Z JASON BOOTHE 465 W SIXTH AVENUE LANCASTER OH 43130 2481894 false X WWW.YMCALANCASTER.ORG X 1985 OH THE FAMILY YMCA OF LANCASTER AND FAIRFIELD COUNTY (DBA: ROBERT K FOX FAMILY Y) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. AL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INTRUCTORS AND MORE. 10 10 221 10 0 894358 542690 1758333 1879374 47217 41918 1674 17912 2701582 2481894 0 0 1371593 1451113 0 0 984229 1035364 2355822 2486477 345760 -4583 5553186 5546883 516509 576982 5036677 4969901 X THE FAMILY YMCA OF LANCASTER AND FAIRFIELD COUNTY (DBA: ROBERT K FOX FAMILY Y) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. AL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INTRUCTORS AND MORE. false false 2258279 ALL ACHIEVEMENTS: CHILD CARE: YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. IN ADDITION, THE YMCA PROVIDES A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEATLTHY, HAPPY CHILDREN WHO DEVELOP SELF- ESTEEM AND MORAL ETHICAL VALUES. HEALTH AND WELLNESS YOUTH AND ADULTS: YMCA HAS PROGRAMS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. WATER PROGRAMS AND HYDROSLIMNASTICS WATER EXERCISE: HELP THE YMCA REACH SENIORS AND OTHERS WHO WANT TO MAINTAIN AN ACTIVE AND FLEXIBLE LIFESTYLE; THE YMCA SKIPS AQUATIC PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN YOUNG CHILDREN; THE GYMNASTIC CLASSES HELP CHILDREN WITH THEIR COORDINATION SKILLS; AND OUR FAMILY SWIM PROGRAM GIVES INTERGENERATIONAL RELATIONSHIPS. THE YMCA SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. YOUTH DEVELOPMENT PROGRAMS: YMCA PROGRAMMING IN GYMNASTICS AND DANCE ACTIVITES GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. OTHER YOUTH PROGRAMMING EMPHASIZES THE NEED FOR FAIR PLAY AND EVERYONE PLAYS REGARDLESS OF THEIR ABILITIES. THE YMCA YOUTH PROGRAMS SHOWCASE THEIR ABILITY TO DEVELOP RELATIONSHIPS WITH CHILDREN. YET EACH CHILD LEARNS A NEW PHYSCIAL ACTIVITY AND HAS FUN IN A GROUP SETTING AND IS GIVEN THE OPPORTUNITY TO BECOME A LEADER AND SUPPORTER AND LEARNS THE NECESSARY GIVE AND TAKE TO WORK TOWARD THE COMMON GOOD. 2258279 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 221 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X KERRY SHEETS 7406540616 465 W SIXTH AVENUE LANCASTER OH 43130 HOWARD W LONG III CEO 40.00 X 49396 0 0 MICHELLE SAVAGE CFO 40.00 X 43028 0 0 JASON BOOTHE CEO 40.00 X 33425 0 0 EDWARD BOHREN INTERIM CEO 40.00 X 25965 0 0 KERRY SHEETS INTERIM CFO 40.00 X 12108 0 0 KERRY BOYD BOARD MEMBER X 0 0 0 CARRIE BROWN BOARD MEMBER X 0 0 0 ERIC CROFT BOARD MEMBER X 0 0 0 PAUL HENSLEY BOARD MEMBER X 0 0 0 ROBERT HUFFMAN SECRETARY X X 0 0 0 RONALD JOHNSON VICE PRESIDE X X 0 0 0 SUSAN MARQUE BOARD MEMBER X 0 0 0 BROOKE MCFARLAND BOARD MEMBER X 0 0 0 JIM SIGAFOOSE PRESIDENT X X 0 0 0 163922 false false false 69250 327493 145947 4405 542690 MEMBERSHIP DUES 871894 871894 PROGRAM SERVICE REVENUE 762322 762322 FEES 135372 135372 RENT 79307 79307 BUILDING USAGE 30479 30479 1879374 33394 33394 8524 8524 8524 8524 INSURANCE PROCEEDS 15970 15970 VENDING 994 994 MISCELLANEOUS 948 948 17912 2481894 1879374 59830 163922 163922 1137981 1137981 34459 26263 8196 1949 1754 195 112802 96410 16392 13000 12350 650 9458 8985 473 2817 2676 141 12425 11804 621 10822 10281 541 245489 245489 60308 57293 3015 TELEPHONE AND UTILITIES 196134 186327 9807 EQUIPMENT MAINTENANCE 141465 134392 7073 RENT 79307 75342 3965 MISCELLANEOUS 67382 64013 3369 196757 186919 9838 2486477 2258279 228198 0 693379 836993 81385 81792 685660 280809 8067114 4005964 3645571 4061150 337748 286139 109443 5553186 5546883 109993 131961 16461 13217 390055 431804 516509 576982 X 4902006 4856050 134671 113851 5036677 4969901 5553186 5546883 -4583 -62193 X false true true false X 273966 259721 602826 894358 542690 2573561 2325826 1968491 1577910 1758333 1879374 9509934 12395 29310 90887 1674 1942 136208 2612187 2257522 2271623 2654365 2424006 12219703 12219703 11405 61544 38678 47217 33394 192238 11405 61544 38678 47217 33394 192238 14970 14970 2623592 2319066 2310301 2701582 2472370 12426911 0.98330 0.98660 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268644 726 -38604 2325 228441 252733 969 28302 10768 2592 268644 238059 13245 31998 28433 2136 252733 202612 983 38863 2046 2353 238059 215552 2070 -12791 2219 202612 false false 3020 3020 7308477 3446390 3862087 755617 559574 196043 4061150 FUNDS HELD IN TRUST 158897 NOTE PAYABLE 150000 LEASE PAYABLE 122907 431804 2481894 2481894 2481894 2486477 2486477 2486477 FORM 990 - ORGANIZATION'S MISSION THE FAMILY YMCA OF LANCASTER AND FAIRFIELD COUNTY (DBA: ROBERT K FOX FAMILY Y) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. AL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INTRUCTORS AND MORE. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS GIVE THEIR TIME TO SERVICE ON THE BOARD OF DIRECTORS AND SERVE AS COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE FORM 990, PAGE 2, PART III, LINE 4A ALL ACHIEVEMENTS: CHILD CARE: YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. IN ADDITION, THE YMCA PROVIDES A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEATLTHY, HAPPY CHILDREN WHO DEVELOP SELF- ESTEEM AND MORAL ETHICAL VALUES. HEALTH AND WELLNESS YOUTH AND ADULTS: YMCA HAS PROGRAMS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. WATER PROGRAMS AND HYDROSLIMNASTICS WATER EXERCISE: HELP THE YMCA REACH SENIORS AND OTHERS WHO WANT TO MAINTAIN AN ACTIVE AND FLEXIBLE LIFESTYLE; THE YMCA SKIPS AQUATIC PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN YOUNG CHILDREN; THE GYMNASTIC CLASSES HELP CHILDREN WITH THEIR COORDINATION SKILLS; AND OUR FAMILY SWIM PROGRAM GIVES INTERGENERATIONAL RELATIONSHIPS. THE YMCA SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. YOUTH DEVELOPMENT PROGRAMS: YMCA PROGRAMMING IN GYMNASTICS AND DANCE ACTIVITES GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. OTHER YOUTH PROGRAMMING EMPHASIZES THE NEED FOR FAIR PLAY AND EVERYONE PLAYS REGARDLESS OF THEIR ABILITIES. THE YMCA YOUTH PROGRAMS SHOWCASE THEIR ABILITY TO DEVELOP RELATIONSHIPS WITH CHILDREN. YET EACH CHILD LEARNS A NEW PHYSCIAL ACTIVITY AND HAS FUN IN A GROUP SETTING AND IS GIVEN THE OPPORTUNITY TO BECOME A LEADER AND SUPPORTER AND LEARNS THE NECESSARY GIVE AND TAKE TO WORK TOWARD THE COMMON GOOD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE CEO, CFO AND THE FINANCE AND EXECUTIVE BOARD. IT IS THEN APPROVED BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWING COMPARABLE POSITION WITH OTHER YMCAS. INCREASES ARE REVIEWED BY FINANCE AND EXCECUTIVE BOARD UNDER BUDGET GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.