2023-11-15T15:49:10-05:00 2022-12-31 832173725 ERIC J BLEILER CPA & CO LLC 782 BUTLER DR W SUGARLOAF PA 182493046 990 2022-01-01 240813665 YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA YOUN 5707525981 231 WEST THIRD STREET BERWICK PA 18603 NICK PAJOVICH CEO 5707525981 2023-11-15 true NICK PAJOVICH XXX-XX-XXXX true ERIC BLEILER P01298731 5707887000 2023-11-15 2022 2023-04-26 12:10:37Z NICK PAJOVICH 3651346 false X HTTP://BERWICKYMCA.ORG X TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. 12 12 150 55 0 3211181 2183478 1230082 1454659 0 12069 13209 4453332 3651346 0 0 956295 1114242 36193 0 61199 847213 909299 1839701 2023541 2613631 1627805 7184260 9371254 127018 1005496 7057242 8365758 X TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. false false 1711965 1454659 TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. 1711965 true true false false false false false false false false true false false true false true 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 0 0 150 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X X CAMILLE LAUBACH DIRECTOR OF FINANC 5707525981 231 W 3RD ST BERWICK PA 18603 NICK PAJOVICH CEO 40.00 X 85660 0 0 BOB GENSEL TREASURER 2.00 X X 0 0 0 ROB NEIDERHISER VICE PRESIDE 2.00 X X 0 0 0 MELISSA FISHER DIRECTOR 2.00 X 0 0 0 BRANDON KISHBAUGH DIRECTOR 2.00 X 0 0 0 SUE LYNN DIRECTOR 2.00 X 0 0 0 JACOB READLER DIRECTOR 2.00 X 0 0 0 TAMMY TANEY DIRECTOR 2.00 X 0 0 0 ALLISON BRIGGS PRESIDENT 2.00 X X 0 0 0 85660 20558 false false false 2183478 2183478 PROGRAM SERVICE INCOME 624410 993239 993239 MEMBERSHIP INCOME 713940 461420 461420 1454659 1126 1126 1126 OTHER REVENUE 713990 12083 12083 12083 3651346 1467868 969960 853352 105091 11517 67121 32061 31563 3497 77161 65996 9419 1746 17355 17355 53092 14921 6025 32146 8220 4531 1348 2341 3780 3780 208540 208540 37012 37012 UTILITIES 204655 204655 REPAIRS & MAINTENANCE 172779 172779 VEHICLE EXPENSE 77005 77005 SUPPLIES 49015 39063 9952 77846 35282 42564 2023541 1711965 250377 61199 1848 1848 1230566 937682 2170166 2670867 20211 33957 6861199 4709619 2293280 2151580 1468189 3575320 7184260 9371254 69858 985857 57160 19639 127018 1005496 X 3188888 4990464 3868354 3375294 7057242 8365758 7184260 9371254 1627805 -319289 X false true X true false X 225319 401788 875155 3211181 2183478 6896921 1370639 1484743 1169286 1242151 1467868 6734687 1595958 1886531 2044441 4453332 3651346 13631608 13631608 1595958 1886531 2044441 4453332 3651346 13631608 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175905 175905 6141238 4214115 1927123 544056 495504 48552 2151580 CONSTRUCTION IN PROGRESS 2450026 BENEFICIAL INT IN PERPETUAL TRUSTS 1125294 3575320 X 3332057 -319289 -319289 3651346 3651346 2023541 2023541 2023541 SCHEDULE D, PAGE 3, PART X THE YMCA IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR THE FEDERAL AND STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED YMCA'S TAX POSITIONS AND CONCLUDED THAT YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, YMCA IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018. FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.