2024-06-14T13:12:27+00:00 2023-12-31 933082102 William M Hauser CPA LLC 3584 Shaffer Road Ellwood City PA 161178150 990 2023-01-01 250969496 The Lawrence County Young Men's Christian Association LAWR 7246584766 20 W Washington St New Castle PA 16101 DAVID HOLMAN CFO 7246584766 2024-06-14 true Maria McKee 999009999 true William M Hauser P01426499 7246574999 2024-06-14 2023 2023-04-26 12:10:37Z The Lawrence County YMCA MARIA MCKEE 20 W Washington St New Castle PA 16101 2630075 false X NCYMCA.ORG X 1905 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 30 30 136 300 0 0 528559 358971 1213069 1336279 82423 222502 25820 18532 1849871 1936284 0 0 0 0 1070326 1074276 0 0 67014 994733 1037194 2065059 2111470 -215188 -175186 8487736 8543159 87602 113875 8400134 8429284 To put Christian principles into practice through programs that build healthy spirit, mind and body for all false false 950980 291447 722440 YOUTH DEVELOPMENT: Our YMCA is committed to empowering young people to reach their full potential. We recognize that successful youth development requires a holistic approach focused on achieving certain social-emotional, cognitive and physical milestones. Youth need positive adult and peer role models, and they need to feel physically and emotionally safe to thrive. Our Y puts caring people in children's lives and nurtures them along their journey to adulthood, so they can become active, thriving and contributing members of society. We provide programs such as childcare, after-school programming, day camp, 7th Grade Initiative, youth sports, swim lessons and drop in recreational programs that offer a range of experiences that enrich social-emotional, cognitive and physical growth. Specific efforts for outreach include Lawrence County School Learn to Swim, and physical education for home-schooled children. We also have partnerships with Big Brothers/Big Sisters, Crisis Shelter and Special Olympics. All supported with subsidies and direct financial assistance from our Y. 820453 613839 HEALTHY LIVING: The Y is committed to enhancing the quality of life in our community by helping individuals, kids and families improve their health and well-being. With a focus on prevention, we give people the resources and support they need, whether their goal is to maintain wellness, reduce the risk of chronic disease or reclaim good health. As a result, about 10,000 people in our community are receiving the support and guidance they need to achieve better health in spirit, mind and body Our programs are accessible, affordable and open to all faiths, back-grounds abilities and income levels. In 2023, we provided over $417,000 in financial assistance and program services to our neighbors who otherwise may not have been able to afford to participate. 93234 Social Responsibility - At the New Castle Y, we believe the desire to belong and help others is human nature, and everyone has something of value to contribute to the greater good. We serve as a catalyst for positive change in communities, bringing people together and giving them opportunities to make a meaningful difference in the lives of others and their own lives. We are committed to ensuring our services are open to all we encourage collaborations with others in our community to broaden our impact. 1864667 true true false false false false false true true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 136 true false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false PA X MARIA MCKEE 7246584766 20 W WASHINGTON STREET NEW CASTLE PA 16101 AMY FEHRS BOARD MEMBER 0.0 X 0 0 0 BEN HUFFMAN BOARD MEMBER 0.0 X 0 0 0 BILL FLANNERY VICE-PRESIDENT 0.0 X 0 0 0 BRUCE PETERSON BOARD MEMBER 0.0 X 0 0 0 CAROLE SHEEN SECRETARY 0.0 X 0 0 0 CHRIS FRYE BOARD MEMBER 0.0 X 0 0 0 DALE PERELMAN BOARD MEMBER 0.0 X 0 0 0 DAVID GRANDE BOARD MEMBER 0.0 X 0 0 0 DEBBY VAN KIRK TREASURER 0.0 X 0 0 0 DR GEORGE AROMATORIO BOARD MEMBER 0.0 X 0 0 0 EDDIE BOGAERT BOARD MEMBER 0.0 X 0 0 0 GEOFF MEASEL BOARD MEMBER 0.0 X 0 0 0 JAY BRUCE BOARD MEMBER 0.0 X 0 0 0 JESSICA TOMCZYK BOARD MEMBER 0.0 X 0 0 0 JOHN DESANTI BOARD MEMBER 0.0 X 0 0 0 JORDAN ESSA BOARD MEMBER 0.0 X 0 0 0 JOSEPH AMBROSINI BOARD MEMBER 0.0 X 0 0 0 LISA LOMBARDO BOARD MEMBER 0.0 X 0 0 0 LISA MARTIN BOARD MEMBER 0.0 X 0 0 0 MARK JOHNSTON BOARD MEMBER 0.0 X 0 0 0 MELANIE DEVINCENTIS BOARD MEMBER 0.0 X 0 0 0 MIKE DUBOIS BOARD MEMBER 0.0 X 0 0 0 MIKE ROSS BOARD MEMBER 0.0 X 0 0 0 RANDY SILVERMAN BOARD MEMBER 0.0 X 0 0 0 RYAN HARCAR BOARD MEMBER 0.0 X 0 0 0 SCOTT MCDOWELL BOARD MEMBER 0.0 X 0 0 0 SIMONAE LYLES PRESIDENT 0.0 X 0 0 0 STEPHEN VITALE BOARD MEMBER 0.0 X 0 0 0 TIFFANY PRESTON BOARD MEMBER 0.0 X 0 0 0 VALARRY FRYMOYER BOARD MEMBER 0.0 X 0 0 0 MARIA MCKEE CEO 40.0 X 128618 0 19625 128618 0 19625 1 false false false 0 13000 0 0 0 48341 297630 358971 Membership Revenue 813410 608059 608059 Childcare Revenue -- Infant/Toddler/Preschool 813410 349414 349414 Childcare Revenue -- School Age 813410 96478 96478 Day Camp Revenue 813410 63886 63886 Resident Camp Revenue 0 0 218442 218442 0 0 1336279 60156 60156 0 0 822889 7965 668508 0 154381 7965 162346 162346 43815 0 25283 18532 18532 INCOME FROM MANAGEMENT SERVICES 541200 0 0 0 0 0 1936284 1336279 0 241034 0 0 130291 65146 21715 43430 789876 729952 46766 13158 42931 37350 3005 2576 37371 32513 2616 2242 73807 64211 5167 4429 3365 3365 45 45 31700 31700 12395 12395 0 0 6813 6679 134 136733 128285 7930 518 52110 47390 4059 661 158526 145976 12550 1585 1484 101 61 61 30936 28461 2475 0 296515 272794 23721 119275 109733 9542 BUILDING REPAIRS AND MAINTENANCE 170519 163446 7073 TRAINING 8763 8114 649 LICENSES AND PERMITS 5072 4753 319 ORGANIZATION DUES 2781 2559 222 0 0 0 0 2111470 1864667 179789 67014 132123 171414 1912592 1819748 44678 24302 40974 59021 0 0 0 0 10876 39786 11711255 7886736 4023729 3824519 2322764 2604369 0 0 0 0 8487736 8543159 27202 60187 20216 22036 0 0 29183 31652 0 0 11001 0 0 0 0 0 87602 113875 X 8329795 8414320 70339 14964 8400134 8429284 8487736 8543159 -175186 204336 0 X false true X true false X 390264 1173581 1573950 528559 358971 4025325 1888508 1071750 1069103 1213069 1336279 6578709 0 0 0 2278772 2245331 2643053 1741628 1695250 10604034 105527 55610 72565 102815 93228 429745 0 0 0 0 0 0 105527 55610 72565 102815 93228 429745 10174289 37455 49466 48127 63359 60156 258563 0 37455 49466 48127 63359 60156 258563 0 0 0 0 0 0 0 2316227 2294797 2691180 1804987 1755406 10862597 0.9366 0.9410 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2322764 3264 404760 126419 2604369 2835531 2412 -374714 123564 16901 2322764 2534022 106507 429432 216478 17952 2835531 2287237 1199 364644 103555 15503 2534022 1937355 25861 442245 100017 18207 2287237 1.0 0.0 0.0 false false 415221 415221 9775818 6499923 3275895 1517216 1384188 133028 3000 2625 375 3824519 0 X 2140620 204336 0 204336 1936284 0 0 1936284 2111470 0 0 2111470 0 0 2111470 Schedule D, Part IV, Line 2b CUSTODIAL THE NEW CASTLE COMMUNITY Y SWIM AND LACROSSE TEAM HAS A ACCOUNT WITH THE ORGANIZATION Schedule D, Part V, Line 4 ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE USED TO PROVIDE INVESTMENT INCOME TO AID IN THE PROVIDING OF THE ORGANIZATIONS MISSION OBJECTIVES Schedule D, Part IV, Line 2b Explanation of escrow agreement THE NEW CASTLE COMMUNITY Y SWIM TEAM HAS AN ACCOUNT WITH THE ORGANIZATION Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE USED TO PROVIDE INVESTMENT INCOME TO AID IN THE PROVIDING OF THE ORGANIZATIONS MISSION OBJECTIVES Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (c) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATIONS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERAL THREE YEARS AFTER THEY WERE FILED. SALUTE TO COURAGE DINNER 32106 32106 10140 13552 THANKSGIVING 5K 11709 11709 1591 0 43815 43815 10140 15143 25283 18532 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS AVAILABLE TO BE REVIEWED BY ALL MEMBERS OF THE BOARD OF THE ORGANIZATION BEFORE IT IS FILLED. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING ANY POTENTIAL CONFLICT OF INTEREST Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS ANNUALY DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS ANNUALY DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED AT THE MAIN OFFICE OF THE NEW CASTLE COMMUNITY Y LOCATED AT 20 W. WASHINGTON STREET NEW CASTLE, PA 16101 Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 218442, Related or Exempt Function Revenue: 218442, 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: ;