2023-06-15T16:01:22+00:00 2022-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 1446 LIBERTY STREET FRANKLIN PA 16323 990 2022-01-01 250995782 YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY YOUN 8144322138 111 West Park Street Franklin PA 16323 ADAM COOK CEO 8144322138 2023-06-15 true ADAM COOK 999009999 JOY S STRAIN CPA P01359507 8144379568 2018-06-01 2022 2023-04-26 12:10:37Z adam j cook 111 West Park Street Franklin PA 16323 4884256 false X WWW.GROVECITYYMCA.ORG X 1896 PA TO FOSTER STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES WITH CHRISTIAN VALUES BY PROVIDING QUALITY PROGRAMS THAT STRENGTHEN SPIRIT, MIND, AND BODY FOR ALL. 9 9 271 150 10800 9800 2634995 1942835 2459144 2704430 85308 101022 102027 102860 5281474 4851147 97470 142749 0 2170158 2476922 0 198320 1459792 1772294 3727420 4391965 1554054 459182 10490578 11389125 334688 1113813 10155890 10275312 TO FOSTER STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES WITH CHRISTIAN VALUES BY PROVIDING QUALITY PROGRAMS THAT STRENGTHEN SPIRIT, MIND, AND BODY FOR ALL. false false 2207598 YOUTH & FAMILY SERVICES - YMCAS ARE MORE THAN FOUR WALLS OF THEIR FACILITIES. THEY ARE PARTNERS IN BUILDING STRONG KIDS AND TEENS, MEMBERS AND NON-MEMBERS ALIKE. THE FRANKLIN-GROVE CITY YMCA PROMOTES YOUTH AND COMMUNITY DEVELOPMENT BY PROVIDING AGE APPROPRIATE PROGRAMS, WITH BOTH PHYSICAL AND SOCIAL OUTCOME GOALS. OUR TEEN CENTER IS OPEN FOR USE TO ALL WITHOUT A FEE. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, AWARE, ROTARY, KIWANIS AND VARIOUS SCHOOL DISTRICTS TO HELP FACILITATE THE ONGOING NEEDS OF OUR AREAS YOUTH. IN THE CURRENT YEAR, WE SERVED APPROXIMATELY 2,500 UNDUPLICATED CHILDREN ON THROUGH SEVENTEEN YEARS OF AGE AND PROVIDED FINANCIAL ASSISTANCE TO ALL IN NEED. WE'VE TAUGHT HUNDREDS OF CHILDREN LIFE SAVINGS SKILLS AND 26 LIFEGUARDS TO SAVE SOMEONE FROM DROWNING. 1139797 CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANTS AND CHILDREN SIX WEEKS OF AGE THROUGH SIXTH GRADE FROM ALL SEGMENTS OF OUR COMMUNITIES. WE OFFER A VARIETY OF STATE LICENSED CHILD CARE PROGRAMS, BOTH FULL AND PART TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR CHILDCARE PROGRAMS INCLUDE SUPPORT FOR OUR FAMILIES THAT HELP STRENGTHEN THE BONDS TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. WE PARTNER WITH STATE AND LOCAL AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA RECEIVED $372,367 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE THAT RELIEVED THE BURDEN FOR GOVERNMENT TO PROVIDE MANY OF THESE SERVICES IN THE CURRENT YEAR. WE PROVIDED CARE TO 248 CHILDREN IN 231 DAYS. 461467 142749 MEMBERSHIP - WE TURN NO ONE AWAY DUE TO THE INABILITY TO PAY. IN THE CURRENT YEAR WE SERVED APPROXIMATELY 10,094 UNDUPLICATED PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE AND SUBSIDY FOR MEMBERSHIP, PROGRAMS AND OUTREACH, IN THE AMOUNT OF $142,749 MEMBERSHIP PROVIDES FULL FACILITY ACCESS AND INCLUDES REDUCED PROGRAM FEES, PREREGISTRATION BENEFITS, COMPLIMENTARY GROUP EXERCISE CLASSES (BOTH ON LAND AND IN THE POOL), CHILD WATCH WHILE YOU WORK OUT, FREE FITNESS ASSESSMENTS, ORIENTATIONS WITH PERSONAL TRAINING CONSULTATION, AFTER SCHOOL SUPERVISION AND PROGRAMMING, AND PROGRESSIVE SWIM LESSONS FOR FAMILY MEMBERSHIPS. 3808862 true true false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 15 0 271 true true true false false false false false X 9 9 false false false false true true true true true false true true true true true true true true true false false PA X adam j cook 7244589781 111 WEST PARK STREET FRANKLIN PA 16323 ABBIE MICHAEL DIRECTOR 1.0 X 0 0 0 BETH HARMAN DIRECTOR 1.0 X 0 0 0 GEORGE POKRANT DIRECTOR 1.0 X 0 0 0 JOHN PHILLIPS DIRECTOR 1.0 X 0 0 0 MARSHA MILLER DIRECTOR 1.0 X 0 0 0 TOM GREGG DIRECTOR 1.0 X 0 0 0 ADAM COOK CEO 40.0 X 121488 0 4115 DAVID POLAND CVO 1.0 X 0 0 0 ERIN LECCIA CFO 40.0 X 67900 0 766 RALPH MONTGOMERY VICE CHAIR 1.0 X 0 0 0 SUSAN DREVES SECRETARY 1.0 X 0 0 0 189388 0 4881 0 false false false RENICK BROTHERS CONSTRUCTION 434 GROVE CITY ROAD SLIPPERY ROCK PA 16057 ROOFING AND CONSTRUCTION 727957 TEMA ROOFING SERVICES 1596 MOTOR INN DRIVE GIRARD OH 44420 ROOFING PROJECT 377102 SNIDER RECREATION 10139 ROYALYON ROD NORTH ROYALTON OH 44133 PLAYRGROUND 180431 UPMC HEALTH PLAN US STEEL TOWER 600 GRANT STREET PITTSBURGH PA 15219 INSURANCE SERVICES 120107 HUZZY'S REFREGERATION 2200 MERCER BUTLER PIKE GROVE CITY PA 16127 HVAC SYSTEM 116850 0 21875 0 0 0 0 1920960 1942835 Membership Revenue 1042226 1042226 Childcare Revenue -- Infant/Toddler/Preschool 464691 464691 Childcare Revenue -- School Age 316599 316599 Day Camp Revenue 94107 94107 Resident Camp Revenue 0 0 786807 786807 0 0 2704430 74962 74962 65708 65708 0 65708 65708 26060 26060 0 26060 26060 53591 33109 20482 20482 OTHER INCOME 561499 5870 5870 ADVERTISING/ BOARD SALES 561499 10800 10800 0 0 0 0 16670 4851147 2710300 10800 187212 142749 142749 0 0 194269 137931 56338 1916325 1867032 34031 15262 193050 171139 15556 6355 173278 158790 10286 4202 135862 42871 92991 0 180 0 180 0 185956 185956 0 0 12423 1607 26 10790 5676 5676 0 0 51440 0 51440 0 305673 305673 0 0 42185 0 42185 0 SUPPLIES 606676 606676 0 0 BOOSTER EXPENSE 258657 153284 0 105373 SMALL EQUIPMENT 52427 52427 0 0 MISCELLANEOUS 34989 34832 157 0 80150 80150 0 0 4391965 3808862 384783 198320 1051865 480415 236118 270115 46151 52233 0 0 0 0 14441917 6390367 6647374 8051550 1899706 1940891 0 0 609364 593921 10490578 11389125 48108 61708 29771 31991 0 0 0 0 10280 827636 0 0 246529 192478 334688 1113813 9294969 9775312 860921 500000 10155890 10275312 10490578 11389125 459182 -339760 0 X false true X true false X 2546588 2140607 1245689 3522937 2606331 12062152 1812619 1811652 1415988 1729451 1897355 8667065 0 0 0 4359207 3952259 2661677 5252388 4503686 20729217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20729217 64286 45448 53 84771 74962 269520 0 64286 45448 53 84771 74962 269520 3800 4400 5900 13300 10800 38200 0 0 0 0 0 0 4427293 4002107 2667630 5350459 4589448 21036937 0.9854 0.9887 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367047 38500 -188640 59595 1157312 1193379 28056 197255 51643 1367047 936980 337416 77566 158583 1193379 893849 0 167260 124129 936980 288650 683457 -67051 11207 893849 0.56 0.44 false false 457444 457444 10444502 10444502 1066688 1066688 1198383 1198383 1274900 6390367 -5115467 8051550 LONG-TERM PLEDGES RECEIVABLE, NET 398146 LONG-TERM LEASE RECEIVABLES, NET 104933 RIGHT OF USE ASSETS - OPERATING 62595 SHORT-TERM LEASE RECEIVABLES 28247 593921 SHORT-TERM LEASE LIABILITY 18548 DEFERRED LEASE REVENUE 129883 LONG-TERM LEASE LIABILITY 44047 192478 X 4401747 -339760 33109 -306651 4708398 142749 142749 4851147 4282325 0 0 4282325 142749 142749 4425074 Schedule D, Part V, Line 4 Intended uses of endowment funds The YMCA has adopted investment spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while seeking to maintain the purchasing power of the endowment assets over the long-term and achieve investment returns sufficient to sustain the level of spending necessary to support ongoing operations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Based upon the statutes of limitation, the Association's federal Form 990 information return could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. The Association would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 33109 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL ASSISTANCE - 142749 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL ASSISTANCE - 142749 GOLF OUTING 22085 22085 10556 0 4 31506 31506 22553 53591 53591 33109 33109 20482 false SCHOLARSHIPS 2240 142749 FMV MEMBERSHIPS AND PROGRAM FEES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA GIVES MEMBERSHIP ASSISTANCE TO ELIGIBLE FAMILIES AND INDIVIDUALS. THEY MUST FILL OUT AN APPLICATION WHICH INCLUDES INCOME OF ALL MEMBERS OF THE HOUSEHOLD. THE APPLICATION IS REVIEWED AND USING A GUIDE BASED ON THE POVERTY INDEX THEY DETERMINE HOW MUCH ASSISTANCE EACH FAMILY OR INDIVIDUAL IS ELIGIBLE FOR. X 2 302432 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - All non cash contributions were stock contributions and, therefore, organization is reporting the number of contributions received. Form 990, Part VI, Line 6 Classes of members or stockholders ANY PERSON WHO SUPPORTS THE PURPOSE AND THE MISSION OF THE ASSOCIATION MAY BECOME A MEMBER OF THE CORPORATION IN ACCORDANCE WITH SUCH POLICIES AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE CORPORATION AND EACH BRANCH BOARD OF MANAGERS, MAY DECIDE TYPES OF MEMBERSHIP AS IT SEES FIT. A FACILITY MEMBER IS THE PRIMARY FORM OF MEMBERSHIP OF THE CORPORATION. A FACILITY MEMBER IS ANYONE WHO JOINS THE CORPORATION THROUGH ANY BRANCH OF THE ASSOCIATION IN ORDER TO UTILIZE THE FACILITIES. THE YMCA RESERVES THE RIGHT TO REMOVE FROM MEMBERSHIP THOSE WHO ARE NOT FULFILLING OR MEETING MEMBERSHIP VALUES. THE CHIEF EXECUTIVE OFFICER SHALL HAVE THE POWER TO MAKE THIS DETERMINATION, PENDING REVIEW OF THE APPROPRIATE BRANCH BOARD OF MANAGERS AT THE NEXT REGULARLY SCHEDULED MEETING. THE BRANCH BOARD OF MANAGERS IS THE FINAL AUTHORITY FOR DETERMINING MEMBERSHIP TERMINATION MATTERS. THE CORPORATE BOARD OF DIRECTORS MAY ESTABLISH OR DELEGATE TO THE CHIEF EXECUTIVE OFFICER AUTHORITY TO ESTABLISH PROCEDURES TO BE FOLLOWED IN THE EVENT A QUESTION ARISES CONCERNING MEMBERSHIP REMOVAL OR THE STATUS OF ANY MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body A FACILITY MEMBER WHO IS AT LEAST 18 YEARS OF AGE AND IS A MEMBER IN GOOD STANDING (AS DEFINED BY THE BOARD OF DIRECTORS) IS ELIGIBLE TO SERVE ON BOTH THE CORPORATE BOARD OF DIRECTORS AND THE BRANCH BOARD OF MANAGERS AND HOLD OFFICE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders A FACILITY MEMBER WHO IS AT LEAST 18 YEARS OF AGE AND IS A MEMBER IN GOOD STANDING (AS DEFINED BY THE BOARD OF DIRECTORS) IS ELIGIBLE TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BROUGHT FORTH BEFORE THE GENERAL MEMBERSHIP FOR CONSIDERATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE YMCA'S INDEPENDENT AUDITORS WILL PRESENT THE FORM 990 IN PROGRESS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 IN PROGRESS AS WELL AS FINAL DRAFT FOR APPROVAL. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR ALL EMPLOYEES AND BOARD REPRESENTATIVES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ALL DISCLOSE AND SIGN THE DOCUMENT WHICH REMAINS IN THE EMPLOYEES' FILES OR THE CORPORATE FOLDER. Form 990, Part VI, Line 15a Process to establish compensation of top management official A FORMAL ANNUAL EVALUATION IS PERFORMED BY THE EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES WITH DOCUMENTATION OF SUCH KEPT WITHIN THE EMPLOYEE FILES. THE EXECUTIVE DIRECTORS ANNUAL EVALUATION IS PERFORMED BY THE CORPORATE BOARD CVO AND THE BRANCH BOARD PRESIDENTS. AN EXECUTIVE COMPENSATION PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS FOR ALL KEY STAFF (DEPARTMENT DIRECTORS). COMPARABLE DATA WAS OBTAINED FROM REGIONAL YMCA'S WITH COMPARABLE BUDGETS AND MEMBERSHIP CONSTITUENCIES. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED AT THE ANNUAL MEMBERSHIP MEETING WHICH IS CONDUCTED FOR THE ASSOCIATION IN THE FALL OF EACH YEAR AND COMPLIANT WITH THE CORPORATE BYLAWS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 786807, Related or Exempt Function Revenue: 786807, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;