2023-11-15T01:37:52+00:00 2022-12-31 990 2022-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 4700 Dressler Rd NW Canton OH 44718 Keith Hendricks CFO 3304919622 2023-11-15 Keith Hendricks 999009999 2022 2023-04-26 12:10:37Z Keith Hendricks 4700 Dressler Rd NW Canton OH 44718 20222575 false X WWW.YMCASTARK.ORG X 1886 OH THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 41 41 1428 1200 0 0 4675528 5470112 11528260 13052177 1509536 312020 2781739 1236260 20495063 20070569 0 0 0 0 8741507 10945021 0 0 353599 6185244 7104313 14926751 18049334 5568312 2021235 58009941 58782194 2609658 3753979 55400283 55028215 THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 6413046 0 2312976 HEALTH, WELL-BEING, AND FITNESS - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2019, WE PROVIDED FINANCIAL ASSISTANCE SCHOLARSHIPS TO NEARLY 10,000 YOUTH, FAMILIES AND SENIORS THROUGHOUT THE YEAR. AS A RESULT, MORE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. 6347735 11048279 CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. 1680935 1001949 SOCIAL RESPONSIBILITY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA OF CENTRAL STARK COUNTY HAS OVER 200 PARTNERSHIPS AND COLLABORATIONS THAT HELP STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WE OFFER PROGRAMS FOR PHYSICALLY CHALLENGED, SENIORS, AND AT-RISK YOUTH. ALSO, WE HAVE PROGRAMS THAT ADDRESS SPECIFIC NEEDS SUCH AS EXERCISES FOR THOSE AFFECTED BY CANCER AND DIABETES. ALL OF OUR PROGRAMS ENCOURAGE PARTICIPANTS TO LIVE HEALTHIER LIVES. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAM IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP. 14441716 true true false true false false false false true true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 1428 true false false false false false false false false X 41 41 true false false false false false false true true false true true false true true true true true true false false OH X Keith Hendricks 3304919622 4700 Dressler Rd NW CANTON OH 44718 X KAREN M BRENNEMAN CHAIR 2.0 X X 0 0 0 MAUREEN A ATER SECRETARY 2.0 X X 0 0 0 PAUL T BRADY VICE CHAIR 2.0 X X 0 0 0 AIMEE B BELDEN 2.0 X 0 0 0 ALLISON ROWE 2.0 X 0 0 0 ANDERA M PERRY 2.0 X 0 0 0 ANNE M GUNTHER 2.0 X 0 0 0 ARDEN LINGENHOEL 2.0 X 0 0 0 BRUCE E SMITH 2.0 X 0 0 0 CHAD LEWIS 2.0 X 0 0 0 CHRIS DEBO X 0 0 0 CHRYSSA N HARTNETT 2.0 X 0 0 0 DAN SPRING 2.0 X 0 0 0 DANIEL BOYER 2.0 X 0 0 0 DAVID K STEWART 2.0 X 0 0 0 DENNIS THOMAS 2.0 X 0 0 0 DR MARY LYNNE BLEVINS 2.0 X 0 0 0 ERIC MILAVICKAS 2.0 X 0 0 0 GEORGE W LUNTZ 2.0 X 0 0 0 GLORIA POPE 2.0 X 0 0 0 JIM EDWARDS 2.0 X 0 0 0 JOHN FULLER 2.0 X 0 0 0 JON SMITH 2.0 X 0 0 0 JULIA B DICK 2.0 X 0 0 0 KRISTA L ALLISON 2.0 X 0 0 0 LARRY J MURGATROYD 2.0 X 0 0 0 MAXWELL F DEUBLE 2.0 X 0 0 0 MICHAEL A WHEELER 2.0 X 0 0 0 MICHAEL FLORY 2.0 X 0 0 0 MICHAEL R IHRIG 2.0 X 0 0 0 Michelle A BIERY 2.0 X 0 0 0 MIKE REPELLA 2.0 X 0 0 0 PAUL MIDDLECOOP 2.0 X 0 0 0 RALPH LEE 2.0 X 0 0 0 ROBERT STRADLEY X 0 0 0 ROBERT T BELDEN 2.0 X 0 0 0 SANDY K UPPERMAN 2.0 X 0 0 0 SCOTT ANDERSON 2.0 X 0 0 0 SCOTT T WARBURTON 2.0 X 0 0 0 SEAN ULIK 2.0 X 0 0 0 THERESA M BLOCHER 2.0 X 0 0 0 Keith Hendricks CFO 50.0 X 107819 0 23103 Richard Micelli CEO 50.0 X 186666 0 29412 294485 0 52515 2 false true false Architectural Roofing 7326 Ham St East Canton OH 44730 Construction 229050 Standard Plumbing and Heating 435 Walnut Ave SE Canton OH 44702 Plumbing and HVAC 214401 Trident Restoration LLC 228 S Thomas Road Tallmadge OH 44278 Restoration 171890 St ClairPavlis Group 4100 Harrison Ave NW Canton OH 44709 Construction 115951 4 66211 0 0 0 3948486 1455415 0 5470112 Youth Development 11048279 11048279 Social Responsibility 1001949 1001949 Healthy Living 1001949 1001949 0 0 0 0 13052177 312020 312020 0 0 0 0 0 0 589121 589121 0 0 4038 0 4038 0 4038 4038 0 0 0 0 0 0 0 0 343832 0 106579 237253 237253 0 0 0 0 0 0 171621 45427 126194 126194 0 0 Miscellaneous Income 813410 0 0 0 279654 279654 0 0 0 0 0 0 279654 20070569 14363204 0 237253 0 0 294485 294485 8838529 6573624 2003506 261399 1075947 783546 253532 38869 736060 529808 185122 21130 0 0 0 0 46198 45638 560 0 2550316 2412432 137884 0 239981 185063 54918 0 44908 30459 14449 0 57103 57103 0 0 220589 220589 0 0 2000317 2000317 0 0 SUPPLIES 846885 833917 12968 0 PURCHASES & CONTRACT SERVICES 577747 469279 108468 0 EQUIPMENT COSTS 199083 176209 22874 0 Miscellaneous 113467 72638 21579 19250 207719 51094 143674 12951 18049334 14441716 3254019 353599 9102366 10228078 230285 446611 625332 87896 248147 361810 0 0 0 0 11250 12230 75190 163697 69894560 33276643 36836244 36617917 6897205 7478865 0 0 3983922 3385090 58009941 58782194 603206 925274 2266625 1698121 0 0 0 0 0 0 0 308331 562080 2609658 3753979 X 40976751 41946355 14423532 13081860 55400283 55028215 58009941 58782194 2021235 -2393303 0 X false false false X 13300038 14006249 13099649 16148320 21026170 77580426 5006669 5206117 2605132 1798636 0 14616554 459230 377731 905181 1302468 0 3044610 0 0 0 0 0 0 0 0 0 0 0 0 18765937 19590097 16609962 19249424 21026170 95241590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95241590 951427 985747 400456 1564168 905179 4806977 0 0 0 0 0 0 951427 985747 400456 1564168 905179 4806977 0 0 0 0 0 0 104213 65295 625283 1411583 0 2206374 19821577 20641139 17635701 22225175 21931349 102254941 0.9314 0.9323 0.05 0.05 X Schedule A, Part III, Line 12 Fiscal Agent Fees Fiscal Agent Fees Schedule A, Part III, Line 12 Miscellaneous Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - FISCAL AGENT FEES, COLUMN A - 79200.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 0.0, COLUMN F - 79200.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 25013.0, COLUMN B - 65295.0, COLUMN C - 127696.0, COLUMN D - 1411583.0, COLUMN E - 0.0, COLUMN F - 1629587.0; DESCRIPTION - WORKERS COMP & UNEMPLOYMENT REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - 497587.0, COLUMN D - , COLUMN E - 0.0, COLUMN F - 497587.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 12293193 0 12293193 11049145 0 1244048 0 12293193 9923577 144041 981527 0 0 11049145 8369185 573509 1331687 350804 9923577 9017294 188344 -772243 64210 8369185 0.27 0.41 0.32 true false 3390540 3390540 51476671 23953103 27523568 5135335 1969565 3165770 9055156 7353975 1701181 836858 0 836858 36617917 STARK COMMUNITY FOUNDATION 1811144 YMCA OF CANTON DISTRICT PERMANENT ENDOWN 1573946 3385090 Custodial Funds 149634 Other Liabilities 0 Deferred Income & Memberships 412446 562080 X Schedule D, Part V, Line 4 Intended uses of endowment funds TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH ITS OPERATIONS AND OTHER MAJOR PROJECTS THAT THE ORGANIZATION WISHES TO UNDERTAKE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Association's management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Association's management has analyzed the tax positions taken by the Association and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association's management believes it is no longer subject to income tax examinations for years prior to 2019. Louisville Auction 79917 0 79917 12771 Minerva Holiday Benefit 88657 0 88657 17765 11 175258 0 175258 76043 343832 0 343832 106579 106579 237253 X false false false false false false false false false Richard Micelli CEO 186666 0 0 0 0 0 14933 0 14479 0 216078 0 0 0 Form 990, Part I, Line 6 VOLUNTEERS VOLUNTEERS ARE MADE UP OF THE BOARD OF TRUSTEES AND PROGRAM VOLUNTEERS WHO PERFORM TASKS SUCH AS BEING A COACH IN YOUTH SPORTS, HELP WITH SWIM LESSONS, AND ASSIST WITH SPECIAL EVENTS SUCH AS RACES, TRIATHLONS, AUCTIONS, GOLF OUTINGS, AND OTHER NUMEROUS CAPACITIES THE YMCA AFFORDS FOR VOLUNTEER EFFORTS IN THE COMMUNITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons AIMEE BELDEN AND ROBERT T. BELDEN JR. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO, CEO AND FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy Every Board Member completes a conflict of interest form annually. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PACKAGE IS PRESENTED TO THE PERSONNEL COMMITTEE FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public ALL OF THE GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;