2024-10-29T13:33:35-05:00 2023-12-31 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2023-01-01 231489848 YOUNG MEN'S CHRISTIAN ASSOC NORTH PENN YOUN 2153689622 2506 N BROAD STREET 208 COLMAR PA 18915 ROBERT M GALLAGHER EXECUTIVE DIRECTOR 2153689622 2024-09-26 1 1 ROSE HARTLE CPA P00452518 2153685755 2024-09-26 X 2023 2024-10-15 13:58:12Z ROBERT M GALLAGHER 2506 N BROAD STREET COLMAR PA 18915 8706513 0 X WWW.NORTHPENNYMCA.ORG X 1995 PA OUR MISSION IS TO MAKE THE COMMUNITY WE SERVE A BETTER PLACE TO LIVE. THROUGH PROGRAMS AND ACTIVITIES, WE STRIVE TO ENRICH AND STRENGTHEN FAMILIES; PROVIDE WHOLESOME, SUPERVISED RECREATION; OFFER POSITIVE LEARNING, LEADERSHIP, AND CHARACTER DEVELOPMENT OPPORTUNITIES; AND PROMOTE WELLNESS FOR ALL PEOPLE, REGARDLESS OF ABILITY TO PAY. 21 21 518 113 0 0 649116 1645560 5146063 6518391 26986 138663 -2942 18383 5819223 8320997 0 0 0 0 3984912 4265611 0 0 86031 3104091 3174124 7089003 7439735 -1269780 881262 16056365 16545016 4499115 4006152 11557250 12538864 X OUR MISSION IS TO MAKE THE COMMUNITY WE SERVE A BETTER PLACE TO LIVE. THROUGH OUR PROGRAMS AND ACTIVITIES, WE STRIVE TO ENRICH AND STRENGTHEN FAMILIES; PROVIDE WHOLESOME, SUPERVISED RECREATION; OFFER POSITIVE LEARNING, LEADERSHIP AND CHARACTER DEVELOPMENT OPPORTUNITIES; AND PROMOTE WELLNESS FOR ALL PEOPLE REGARDLESS OF ABILITY TO PAY. 0 0 3288335 3032007 LANSDALE BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE, SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2023, WE PROVIDED $364,441 IN PROGRAM AND MEMBERSHIP ASSISTANCE. 2868299 3182308 INDIAN VALLEY BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE,DAY CARE, & SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2023, WE PROVIDED $302,014 IN PROGRAM AND MEMBERSHIP ASSISTANCE. 290272 304076 HARLEYSVILLE BRANCH - THIS BRANCH PROVIDES TWO STATE LICENSED CHILDCARE SITES THAT ARE AVAILABLE TO ALL FAMILIES REGARDLESS OF INCOME. THESE SITES PROVIDE DAYCARE, PRE-SCHOOL, KINDERGARTEN AND SUMMER CAMP SERVICES FOR CHILDREN UP TO AGE 6. IN 2023, WE PROVIDED $1,210 IN PROGRAM AND MEMBERSHIP ASSISTANCE. 6446906 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 518 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NANCIE DECOURSEY 2153689622 2506 N BROAD STREET 208 COLMAR PA 18915 ROBERT M GALLAGHER EXECUTIVE DIRECTOR 40.00 X 170129 0 37421 DANIEL HINES PRESIDENT 1.00 X X 0 0 0 HOWARD REID VICE PRESIDENT 1.00 X X 0 0 0 SUZANNE OWENS SECRETARY 1.00 X X 0 0 0 LON SEITZ TREASURER 1.00 X X 0 0 0 NANCY BECKER DIRECTOR 1.00 X 0 0 0 AARON BIBRO DIRECTOR 1.00 X 0 0 0 LAURENCE BUTTS DIRECTOR 1.00 X 0 0 0 SUSAN FISHER DIRECTOR 1.00 X 0 0 0 KATE HILL DIRECTOR 1.00 X 0 0 0 ERIC JACOBSON DIRECTOR 1.00 X 0 0 0 ROBERT J JOHNSON DIRECTOR 1.00 X 0 0 0 PETER KRAYNAK DIRECTOR 1.00 X 0 0 0 KATHY MCCARTER DIRECTOR 1.00 X 0 0 0 ERIC PATTON DIRECTOR 1.00 X 0 0 0 PETER PRESCOTT DIRECTOR 1.00 X 0 0 0 ROBEN QAWASMY DIRECTOR 1.00 X 0 0 0 VALERIE ROLON DIRECTOR 1.00 X 0 0 0 WAYNE ROTELLE DIRECTOR 1.00 X 0 0 0 ANDY SZEKELY DIRECTOR 1.00 X 0 0 0 MICHAEL TRAIL DIRECTOR 1.00 X 0 0 0 H CHARLES WILSON III DIRECTOR 1.00 X 0 0 0 170129 0 37421 1 0 1 0 0 14870 909418 721272 1645560 PROGRAMS 713940 3592257 3592257 MEMBERSHIP DUES 713940 2926134 2926134 6518391 133243 133243 59259 52383 6876 6876 6876 310355 304935 5420 5420 5420 39705 14870 28198 11507 11507 8320997 6518391 0 157046 209600 83840 83840 41920 3594854 3166787 394909 33158 116010 87790 25422 2798 52277 40317 11960 292870 248015 39428 5427 24175 24175 10665 10665 309574 273912 35662 34687 34687 521839 440562 78549 2728 694445 593120 101325 15818 8051 7767 119000 107829 11171 120615 116949 3666 794695 732466 62229 350857 345110 5747 ALLOCATION- MARKETING 112381 108407 3974 EQUIPMENT AND BUS RENTA 65373 59064 6309 7439735 6446906 906798 86031 491641 403687 2239946 3096696 301243 0 51775 89735 25406533 14180035 11732224 11226498 870364 1457556 369172 270844 16056365 16545016 246004 218955 156964 126981 3884157 3521714 211990 138502 4499115 4006152 X 10383941 11418784 1173309 1120080 11557250 12538864 16056365 16545016 881262 100352 0 X X 0 1 X 1 0 X 8293993 5338198 3689718 5795179 7820997 30938085 8293993 5338198 3689718 5795179 7820997 30938085 30938085 150461 105306 124896 104879 133243 618785 1500 1500 31558370 1769 0.98030 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553201 275427 123641 50000 1020 1901249 1599472 80000 -125601 670 1553201 1494136 115688 10352 1599472 1567534 115102 188500 1494136 572922 882363 112249 1567534 1.00000 0 0 4819 4819 23908774 13049267 10859507 1376445 1130768 245677 116495 116495 11226498 OPERATING LEASE LIABILITY 138502 138502 X 8510967 100352 47900 52383 200635 8310332 10665 10665 8320997 7529353 47900 52383 100283 7429070 10665 10665 7439735 PART V, LINE 4: THE AMOUNT LISTED IS FOR BOARD DESIGNATED NET ASSETS. AT DECEMBER 31, 2023, BOARD DESIGNATED NET ASSETS CONSISTED OF THE FOLLOWING: FUTURE BENEFIT $ 710,874 MAINTENANCE RESERVE FUND 201,015 GYM EXPANSION 989,360 ________ SCH D PART V TOTAL $ 1,901,249 ======== PART X, LINE 2: THE YMCA IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE YMCA'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE YMCA DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,383. GOLF TOURNAMENT 23636 14870 8766 154 9777 1086 23636 14870 8766 154 9777 1086 11017 -2251 X X X 0 0 0 0 0 0 0 0 0 ROBERT M GALLAGHER EXECUTIVE DIRECTOR 170129 0 0 0 0 0 0 0 37421 0 207550 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER BASED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER, PRESIDENT, AND CEO REVIEWED THE 990 BEFORE IT WAS FILED. THEY REPORT TO THE ENTIRE BOARD THAT THE 990 WAS REVIEWED, HAS BEEN FILED AND COPIES ARE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS TO ENSURE THE ORGANIZATION'S BEST INTERESTS ARE NOT BEING COMPROMISED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO AND THE KEY EMPLOYEES ARE DERIVED BY REVIEWING COMPENSATION DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. THIS IS DONE WITH THE HELP OF A STUDY BY THE NON-PROFIT CENTER AT LASALLE UNIVERSITY OF COMPARABLE JOBS IN THE AREA. THE EXECUTIVE COMMITTEE MUST APPROVE THE COMPENSATION PLAN AND ANY RAISES FOR KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR A FORM OF ELECTRONIC MEDIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR A FORM OF ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS IT USES TO OVERSEE THE AUDIT WORK. ALL PROCESSES HAVE REMAINED THE SAME AS THE PRIOR YEAR.