2023-11-09T17:54:57-06:00 2022-12-31 205607042 Hack Steer & Company LLC 314 East Second Street Salem OH 44460 990 2022-01-01 340714794 The Young Men's Christian Association of East Liverpool Ohio YOUN 3303856400 15655 State Route 170 A2 East Liverpool OH 43920 Rob O'Hara Executive Director 3303856400 2023-10-26 1 Rob OHara 999009999 1 Roger E Hack CPA P00145903 3303378713 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rob O'Hara 15655 State Route 170 A2 East Liverpool OH 43920 1819704 0 X http://www.ymcanet.org/ X 1981 OH The purpose of the East Liverpool YMCA is to put Christian principles into practice through youth development, healthy living and social responsibility. 11 10 135 200 0 0 295975 319002 938755 1302840 82 1568 132516 196294 1367328 1819704 0 0 0 0 759619 1158724 0 0 35005 686868 978138 1446487 2136862 -79159 -317158 5717023 4236186 3733315 2436588 1983708 1799598 X To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 0 0 1740179 1500702 Provide physical education opportunities to the community utilizing a swimming pool, gymnasiums, and providing scholarships to disadvantaged individuals. Youth and adult sports: East Liverpool YMCA sports seek to bring out the best in every participant. The ideals are high for both youth and adult teams and leagues. The Y's approach is that everybody plays, regardless of ability. The Y's sports leagues teach cooperation and teamwork, help meet the physical and social needs of kids, develop skills, build self-esteem, strengthen families and promote healthy lifestyles. Good health and fitness: The YMCA is committed to stopping the skyrocketing rate of inactivity that leads to obesity and illness. Prevention is the key word of physical education and health at the East Liverpool YMCA. Our programs are organized around the principle that there is a oneness of body, mind and spirit. Our programs aim to help produce a long and productive life and to have fun living it. The Y's way of life requires education in good nutrition, proper exercise, avoidance of drug and alcohol abuse, and dealing with stress. The East Liverpool YMCA is a major provider of affordable health and fitness programs for all ages, all abilities and all incomes. The East Liverpool YMCA provides fitness classes, rehabilitation exercise, fitness evaluations, lifestyle assessments, diet analysis, etc. As well as programs for those with arthritis, diabetes, and other chronic diseases. Seniors: The East Liverpool YMCA operates programs that improve the physical, social, and mental health of seniors. Senior citizens need a place to go, a place they can depend on. They need to continue having a mission in their lives, a sense of direction and purpose and a chance to volunteer. They need to have relationships with other age levels and cultures. The East Liverpool YMCA offers special programs designed to help older adults maintain the best physical condition possible which, in turn, helps them maintain independence and also helps address chronic disease and health care crises. Child Care: The East Liverpool YMCA operates programs that improve the physical, social, and mental health of children and their parents. Parents need a place to go, a place they can depend on, to provide reliable child care.. They need to have a place they can trust to care for their children, and teach a sense of direction and purpose and a chance to volunteer. The East Liverpool YMCA offers special programs designed to help younger adults maintain the best physical condition possible which, in turn, helps them establish independence and also helps build self esteem. 1740179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 1 0 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Rob O'Hara 3303856400 15655 State Route 170 East Liverpool OH 43920 Candy Solterbeck Board member 1.00 X 0 0 0 Dike Dawson Board member 1.00 X 0 0 0 Doug Arner Board member 1.00 X 0 0 0 Greg Bricker President 1.00 X X 0 0 0 Rick Reuter Board member 1.00 X 0 0 0 Mark Mangano Treasurer 2.00 X X 0 0 0 Rick Wolfe Board member 1.00 X 0 0 0 Robert O'Hara Executive Director 45.00 X X 105450 0 0 Robert Shallcross Board member 1.00 X 0 0 0 Scott Fox Board member 1.00 X 0 0 0 Joseph Shemasek Board member 1.00 X X 0 0 0 105450 0 0 1 0 0 0 0 174 160573 158255 319002 Membership Dues 713940 773586 773586 Program Fees 713940 247405 247405 Child Care 624410 232450 232450 Miscellaneous Services 713940 38486 38486 Rental Income 900002 10913 10913 1302840 1568 1568 0 174 0 0 Employee Retention Tax 713940 194259 194259 Workers comp. refunds 525190 2035 2035 196294 1819704 1500702 0 0 105460 105460 938553 912167 26386 33085 24813 8272 81626 65300 16326 18161 18161 19665 19665 80 80 5256 5256 37089 18545 11127 7417 162057 105338 32411 24308 11264 4506 4506 2252 5146 2059 2059 1028 71041 71041 29554 20688 8866 204013 204013 43707 26297 17410 Rent - Building 115613 69560 46053 Supplies 82380 82380 Contract service fees 67243 67243 Data processing fees 39480 39480 66389 60973 5416 2136862 1740179 361678 35005 284160 327196 1934722 424801 42999 57801 350 350 7377359 4042965 3454792 3334394 91644 5717023 4236186 156290 329467 32698 42269 3544327 2064852 3733315 2436588 X 1983708 1799598 1983708 1799598 5717023 4236186 X -317158 133048 X X 0 1 X 1 0 X 1308712 1341786 985160 818702 1092346 5546706 1308712 1341786 985160 818702 1092346 5546706 111765 5434941 22245 19672 13145 10934 12481 78477 14360 262648 313246 196294 786548 6411731 1426264 0.84770 0.88550 X Part II Section B Line 10 Workers compensation refund - $2,035 Employee retention tax credit - $194,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140554 140554 5431197 2612517 2818680 1723400 1430448 292952 82208 82208 3334394 X 1819704 0 1819704 0 1819704 2136862 0 2136862 0 2136862 Part X, Line 2: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Unrelated business income, of which the Organization had none for the years ended December 31, 2022 and 2021, would be subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Robert Shallcross President 48690 Robert Shallcross is an employee of the insurance firm with whom the Organization does business. The Organization has policies with the insurance firm which it uses to insure its buildings. The total amount paid to the insurance firm by the Organization in 2022 was $48,690. Mr. Shallcross is the President and member of the Organization's Board of Trustees. 0 Mark Mangano Treasurer 15335 Mark Mangano is an employee of the law firm Jackson Kelly PLLC. In 2022 the firm provided legal services on the mergers with the YMCA of Calcutta, YMCA of Marietta and Beaver Creek. The amount paid to Jackson Kelly PLLC in 2022 was $15,335. Mr. Mangano is the Treasurer of organization and a member of the organization's Board of Trustees. 0 Form 990, Part VI, Section A, line 6 The organization derives a large portion of its revenue from its members who pay a monthly fee to be a member of the organization. Form 990, Part VI, Section B, line 11b The Organization's Board of Trustees reviews a draft version of Form 990 prior to it being finalized and filed. Form 990, Part VI, Section B, line 12c At the first board meeting of each calendar year, the conflict of interest policy is reviewed and each board member signs off stating that they have read and understand the policy and they reveal if they have any conflicts of interest with the Organization. Form 990, Part VI, Section B, line 15a The Organization's Board of Trustees holds a special meeting each December in order to decide on any increases in compensation for the Organization's Executive Director which will go into effect during the following year. The board uses the YMCA CEO Appraisal Form as a means to decide on the amount of the increase (if any), and as a way to recommend "areas of development" which they would like to see addressed. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest statement, identity theft policy, record retention and document destruction policy, whistleblower policy, and federal Form 990 are all available for public inspection at the Organization's offices during regular business hours. Form 990, Part XI, line 9: Merger - Endowment Funds 91,590. Merger - Fixed Assets 41,458. Form 990, Part XII, Line 2c: The organization has a Finance Committee composed of select members of the Board of Trustees with backgrounds in finance and accounting. This committee is in charge of selecting the independent auditor, and the annual audit of the organization's financial statements. National Council of YMCAs of the USA 101 North Wacker Drive Chicago IL 60606 363258696 The YMCA of the USA is the national resource office for the nation's YMCAs. IL 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 National Council of YMCAs of the USA L 29554