2024-06-14T10:48:59-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-01-01 340719180 YOUNG MENS CHRISTIAN ASSOCIATION YMCA OF WESTERN STARK COUNTY YOUN 3308375116 131 TREMONT AVENUE SE MASSILLON OH 446466637 JIM STANFORD CEO 3308375116 2024-06-14 1 JIM STANFORD 0 MATTHEW J BANJO P01260593 3309669400 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z YMCA OF WESTERN STARK COUNTY JIM STANFORD 131 TREMONT AVENUE SE MASSILLON OH 446466637 3140694 0 X WWW.WESTSTARKY.ORG X 1919 OH YOUTH DEVELOPMENT AND HEALTHY LIVING 13 13 171 101 0 0 985255 898647 2018770 2090192 -4235 8652 127692 130618 3127482 3128109 122722 124607 0 0 1520634 1660065 0 0 24365 1175891 1613445 2819247 3398117 308235 -270008 5855504 5253306 1028139 693492 4827365 4559814 X SEE SCHEDULE O. DRIVEN BY ITS FOUNDING MISSION, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THE Y HAS SERVED AS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY FOR MORE THAN 100 YEARS. THE Y EMPOWERS EVERYONE, NO MATTER WHO THEY ARE OR WHERE THEY'RE FROM, BY ENSURING ACCESS TO RESOURCES, RELATIONSHIPS AND OPPORTUNITIES FOR ALL TO LEARN, GROW AND THRIVE. BY BRINGING TOGETHER PEOPLE FROM DIFFERENT BACKGROUNDS, PERSPECTIVES AND GENERATIONS, THE Y'S GOAL IS TO IMPROVE OVERALL HEALTH AND WELL-BEING, IGNITE YOUTH EMPOWERMENT AND DEMONSTRATE THE IMPORTANCE OF CONNECTIONS IN WESTERN STARK COUNTY AND ACROSS COMMUNITIES NATIONWIDE. 0 0 1668371 15565 1107655 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL, PRESCHOOL, SWIMMING & GYMNASTICS LESSONS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. IN 2023, WE PROVIDED $124,607 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 1203445 109042 982537 HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 7,000 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023, WE PROVIDED A TOTAL OF $124,607 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 2871816 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JIM STANFORD 3308375116 131 TREMONT AVENUE SE MASSILLON OH 446466637 ED WHITMORE PRESIDENT 2.00 X X 0 0 0 KEVIN NOBLE VICE PRESIDENT 2.00 X X 0 0 0 KATHY SHULTZ TREASURER 2.00 X X 0 0 0 GLEN WEIRICH SECRETARY 2.00 X X 0 0 0 SCOTT CRESCENZE DIRECTOR 2.00 X 0 0 0 JERRY GRAY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER A WILLOUGHBY DIRECTOR 2.00 X 0 0 0 MICHAEL BUSHMAN DIRECTOR 2.00 X 0 0 0 RICHARD REGULA DIRECTOR 2.00 X 0 0 0 PAT WINKHART DIRECTOR 2.00 X 0 0 0 BROC BIDLACK DIRECTOR 2.00 X 0 0 0 DR WILLIAM LEFFLER DDS DIRECTOR 2.00 X 0 0 0 SHAD HARGROVE DIRECTOR 2.00 X 0 0 0 JIM STANFORD CEO 40.00 X 76545 0 13598 76545 0 13598 0 0 0 0 0 16848 686388 195411 898647 YOUTH DEVELOPMENT 813410 1107655 1107655 HEALTHY LIVING 813410 982537 982537 2090192 11450 11450 92734 0 92734 92734 92734 2798 -2798 -2798 -2798 26156 4178 21978 21978 6180 5609 571 571 MISCELLANEOUS INCOME 900099 15335 15335 15335 3128109 2090192 0 139270 124607 124607 90143 57169 10102 22872 1364942 1183598 181344 60070 45277 14793 34366 25903 8463 110544 94562 14489 1493 1735 1735 12800 12800 371 371 3864 3864 60214 50692 9522 7634 7207 427 369867 326422 43445 19101 4736 14365 181312 163297 18015 23386 21548 1838 5031 3993 1038 13298 2700 10598 47181 45704 1477 265734 239161 26573 31582 31582 COMMUNITY OUTREACH 325000 325000 REPAIRS AND MAINTENANCE 149434 55139 94295 TRAINING 77002 76048 954 MISCELLANEOUS 18243 18934 -691 656 119 537 3398117 2871816 501936 24365 23139 55415 806613 340220 15537 51964 9089875 4826395 4451967 4263480 497448 444418 9238 11840 51562 85969 5855504 5253306 81582 158431 571742 186765 323348 307037 51467 41259 1028139 693492 X 4789137 4549639 38228 10175 4827365 4559814 5855504 5253306 -270008 6217 -3760 0 X 0 1 X 1 0 X 238915 815389 470776 985255 898647 3408982 2134390 1452672 1798867 2018770 2090192 9494891 2373305 2268061 2269643 3004025 2988839 12903873 0 0 0 12903873 56335 51461 63107 66140 104184 341227 56335 51461 63107 66140 104184 341227 33555 27140 9078 43849 15335 128957 2463195 2346662 2341828 3114014 3108358 13374057 0.96480 0.96550 0.02550 0.02320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 33,555. 2020 AMOUNT: $ 27,140. 2021 AMOUNT: $ 9,078. 2022 AMOUNT: $ 43,849. 2023 AMOUNT: $ 15,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 371 371 0 PART II-B, LINE 1: PAYMENT MADE TO THE OHIO ALLIANCE OF YMCA'S INCLUDES A PORTION USED FOR LOBBYING PURPOSES. 94675 94675 8143010 4063956 4079054 291298 266130 25168 560892 496309 64583 4263480 OPERATING LEASE LIABILITY 41259 41259 X 3011466 6217 5607 11824 2999642 3860 124607 128467 3128109 3279017 5609 5609 3273408 100 124609 124709 3398117 PART X, LINE 2: GAAP REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE, HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. TAX YEARS AFTER 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 5,609. RECLASSIFICATION OF EXPENSES -2. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF FINANCIAL ASSISTANCE PROVIDED 124,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 5,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF FINANCIAL ASSISTANCE PROVIDED 124,607. RECLASSIFICATION OF EXPENSES 2. NONE 1 PROGRAM FEE AND MEMBERSHIP DUES FINANCIAL ASSISTANCE 2973 124607 PART I, LINE 2: THE YMCA PROVIDES FINANCIAL ASSISTANCE, THROUGH CONTRIBUTIONS AND OTHER FUNDRAISING, TO HELP DEFRAY THE COSTS OF MEMBERSHIP AND PROGRAM AND OTHER FEES FOR INDIVIDUALS WITH NEED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY YMCA STAFF MEMBERS AND SHARED WITH ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT LEAST ONCE A YEAR AND THE DIRECTORS AND EMPLOYEES ARE MADE AWARE THAT ANY CONFLICTS SHOULD BE BROUGHT TO MANAGEMENT'S ATTENTION IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE JOB PERFORMANCE OF THE CEO WAS REVIEWED BY THE BOARD, RECOMMENDATIONS WERE MADE BY THE BOARD, AND THEN PUT TO A VOTE FOR APPROVAL OF COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR OR IN PRINT FORM UPON REQUEST.