2024-10-30T07:48:41-05:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 222546051 MEMORIAL HEALTH FUND MEMO 7178483733 14 WEST MARKET STREET YORK PA 174011617 MICHELLE HOVIS CHAIR 7178483733 2024-10-24 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-10-18 2023 2024-10-15 13:58:12Z MICHELLE HOVIS 14 WEST MARKET STREET YORK PA 174011617 1028983 0 X WWW.YCCF.ORG/MEMORIALHEALTHFUND X 1984 PA PROVIDING FUNDS TO SUPPORT THE HEALTHCARE NEEDS OF THE YORK COMMUNITY. 10 10 0 11 0 0 5473 5757 0 0 505294 973226 0 50000 510767 1028983 844220 922466 0 0 0 0 0 0 0 157536 153198 1001756 1075664 -490989 -46681 21437986 23246568 350000 611480 21087986 22635088 MEMORIAL HEALTH FUND: IMPROVE THE COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF THE RESIDENTS OF YORK COUNTY, PENNSYLVANIA. 0 0 938088 922466 50000 MEMORIAL HEALTH FUND STRIVES TO IMPROVE OVERALL COMMUNITY HEALTH; PROVIDE RESOURCES FOR THE RESTORATION AND MAINTENANCE OF HEALTH; BRING HIGH-QUALITY HEALTHCARE SERVICES TO THE GREATER YORK AREA; PROMOTE GENERAL HEALTH AND WELLNESS OF PERSONS IN THE GREATER YORK AREA; AND PROMOTE HEALTH EDUCATION.THIS GRANT PROGRAM SEEKS TO TRANSFORM THE WAY OUR COMMUNITY ADDRESSES COMPELLING HEALTH ISSUES, FUNDING PROGRAMS THAT IMPROVE THE COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF THE RESIDENTS OF YORK AND ITS SURROUNDING COMMUNITIES. 938088 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 PA X MEREDITH SCHREFFLER 7178483733 14 WEST MARKET STREET YORK PA 174011617 X MICHELLE HOVIS CHAIR 0.50 0.00 X X 0 0 0 GRACE QUARTEY TREASURER - THRU 5/3/23 0.50 0.00 X X 0 0 0 DR EMMANUEL JOHN DIRECTOR/SECRETARY, TREASURER 0.50 0.00 X X 0 0 0 TINA HESS DIRECTOR 0.50 0.00 X 0 0 0 DR MATTHEW HOWIE DIRECTOR 0.50 0.00 X 0 0 0 DR MARK ILLFELDER DIRECTOR 0.50 0.00 X 0 0 0 DR MICHAEL SPANGLER DIRECTOR 0.50 0.00 X 0 0 0 JENETTE LLOYD-JONES DIRECTOR 0.50 0.00 X 0 0 0 DR TERRENCE WALKER DIRECTOR 0.50 0.00 X 0 0 0 MARGARET Z SWARTZ DIRECTOR 0.50 0.00 X 0 0 0 NANCY NEWTON DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5757 5757 973226 973226 RETURN OF ISSUED GRANT 900099 50000 50000 50000 1028983 50000 0 973226 922466 922466 150824 15622 135202 2344 2344 MISCELLANEOUS FEES 30 30 1075664 938088 137576 0 114668 12294 21323318 23234274 21437986 23246568 350000 611480 350000 611480 X 18918642 20307626 2169344 2327462 21087986 22635088 21437986 23246568 X -46681 1428679 165104 X X 0 1 X 0 0 X X X 1 YORK COUNTY COMMUNITY FOUNDATION 236299868 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18853899 120565 2193335 872466 20295333 21923005 120242 -2345128 844220 18853899 19041233 108029 3427907 654164 21923005 18142361 109840 1400534 611502 19041233 16523914 110390 3011914 1359361 144496 18142361 0.99500 0.00500 0.00000 1 1 1 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2327462 F INTEREST IN COMMUNITY FOUNDATION INVESTMENT POOLS 20906812 F 23234274 X 2421942 1428679 165104 1593783 828159 150824 50000 200824 1028983 874840 0 874840 150824 50000 200824 1075664 PART V, LINE 4: ENDOWMENTS CONSIST PRIMARILY OF BOARD DESIGNATED ENDOWMENTS IN THE INVESTMENT POOLS OF YORK COUNTY COMMUNITY FOUNDATION, A RELATED ORGANIZATION. DISTRIBUTIONS FROM THESE ENDOWMENTS PROVIDE FUNDING FOR GRANTS, PROGRAM SERVICE EXPENSES, AND ADMINISTRATIVE EXPENSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT OF THE ORGANIZATION EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN/LOSS IN PERMANENT ENDOWMENT 6,986. VALUATION GAIN/(LOSS) ON BENEFICIAL INTEREST IN TRUSTS 158,118. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETURN OF ISSUED GRANT 50,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF ISSUED GRANT 50,000. 1 ACCOUNTABILITY FOR LIFE (AFL) 755 VOGELSONG ROAD YORK PA 17404 824605690 501C3 50000 0 TACKLING MENTAL HEALTH (TMH) APJ FOUNDATION 320 SOUTH RICHLAND AVE YORK PA 17404 872112204 501C3 50000 0 THE APJ FOUNDATION MENTAL HEALTH COUNSELING SERVICES AND MENTORSHIP PROGRAM BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA 1911 E MARKET STREET SUITE 205 YORK PA 17402 382899285 501C3 50000 0 SAFE FAMILIES FOR CHILDREN (SFFC) CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 521372972 501C3 20000 0 COMMUNITY HEALTH EDUCATION PROJECT CHASING THE RAINBOWS INC PO BOX 382 DALLASTOWN PA 17313 920349213 501C3 25000 0 DAILY SUPPORT SERVICES CHILDREN'S AID SOCIETY 343 LINCOLNWAY WEST NEW OXFORD PA 17350 231429838 501C3 40000 0 YORK CARES CODE BLUE EMERGENCY SHELTER FOR SINGLES (YCCBES) COMMUNITY REACH INC 15 FIRST AVENUE RED LION PA 17356 232252718 501C3 25000 0 COMMUNITY REACH FOOD PROJECT CRISPUS ATTUCKS ASSOCIATION 605 SOUTH DUKE STREET YORK PA 174013111 231365320 501C3 11090 0 CULTIVATING HEALTHY LIVING FAMILY FIRST HEALTH 116 SOUTH GEORGE STREET YORK PA 17401 237118262 501C3 50000 0 WILLIAM PENN HIGH SCHOOL HEALTH CENTER START-UP FRIENDS & NEIGHBORS OF PENNSYLVANIA INC 2723 CARLTON PL YORK PA 174084272 262526908 501C3 50000 0 COORDINATED STREET OUTREACH - THE COFFEE SPOT DAY SHELTER EXPANSION GIRLS ON THE RUN MID STATE PA 123 N ENOLA DRIVE SUITE 1A ENOLA PA 17025 275095044 501C3 50000 0 GIRLS ON THE RUN: HOLISTIC HEALTH OUTCOMES FOR GIRLS IN 3RD THROUGH 8TH GRADE HELP FOR ONCOLOGY PROBLEMS & EMOTIONAL SUPPORT PO BOX 279 STEWARTSTOWN PA 17361 232765683 501C3 15000 0 HOPE HAVEN PROGRAM SUPPORT HOSPICE & COMMUNITY CARE 685 GOOD DRIVE LANCASTER PA 17604 232122735 501C3 50000 0 (YEAR ONE) CHOICES PALLIATIVE & SUPPORTIVE CARE AT HOME JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA 610 SOUTH GEORGE STREET YORK PA 17401 231598129 501C3 10000 0 STEM SUMMIT HELPING TO EXPOSE YORK COUNTY STUDENTS TO HEALTH CARE CAREERS JUST 4 TODAY SOBER LIVING 17 WEST PENNSYLVANIA AVENUE STEWARTSTOWN PA 17363 473374143 501C3 22487 0 VEHICLE PURCHASE LOGOS WORKS PARTNERS 250 WEST KING STREET YORK PA 17401 853282711 501C3 50000 0 HANDLE WITH CARE PROGRAM MARGARET E MOUL HOME 2050 BARLEY RD YORK PA 17408 232546808 501C3 50000 0 CEREBRAL PALSY THERAPY CENTER NEW HOPE MINISTRIES PO BOX 448 99 W CHURCH STREET DILLSBURG PA 17019 232223120 501C3 25000 0 PROVIDING SANITARY HEALTH PRODUCTS TO LOW INCOME YORK COUNTY PEOPLE IN NEED PAPPUS HOUSE 253 CHERRY STREET YORK PA 17402 452869258 501C3 35000 0 PAPPUS HOUSE - EQUIPMENT NEEDS FOR EXPANSION OF SERVICES IN NEW HOME FOR END-OF-LIFE CARE PLANNED PARENTHOOD KEYSTONE PO BOX 944 BENSALEM PA 19020 232450112 501C3 12500 0 RAPID STI COMBO TESTING THE RISING STARS FOOTBALL ACADEMY FOUNDATION 2050 E MARKET ST APT 2 YORK PA 17401 920329827 501C3 30000 0 RISING STARS FOOTBALL ACADEMY FOOTBALL CAMP EDUCATION AND RESOURCES THE WELL PO BOX 2803 YORK PA 17405 232572893 501C3 10000 0 WELL OUTREACH 2023 TRUENORTH WELLNESS SERVICES 625 WEST ELM AVE HANOVER PA 17331 232007907 501C3 13300 0 TRUENORTH ENHANCED SUPPLEMENTAL NUTRITION PILOT PROJECT UNION LUTHERAN CHURCH 408 WEST MARKET STREET YORK PA 17401 231390607 501C3 13500 0 SAFETY AND SECURITY FOR VULNERABLE NEIGHBORS UPMC PINNACLE FOUNDATION 409 SOUTH SECOND STREET HARRISBURG PA 17105 251778644 501C3 34000 0 FARM TO HOSPITAL WHITE ROSE LEADERSHIP INSTITUTE 144 ROOSEVELT AVENUE SUITE 206 YORK PA 17401 831246505 501C3 15000 0 GIVE LOCAL YORK HEALTHCARE STRETCH POOL WHITE ROSE PICKLEBALL ASSOCIATION 940 VANDER AVENUE YORK PA 17403 823474779 501C3 20000 0 PAVILION/BATHROOM PROJECT WRIGHTSVILLE STEAM FIRE ENGINE & HOSE COMPANY #1 125 S 2ND STREET WRIGHTSVILLE PA 17368 233068247 501C3 32000 0 ROPE RESCUE EQUIPMENT REPLACEMENT YWCA HANOVER 23 W CHESTNUT STREET HANOVER PA 17331 231352608 501C3 6000 0 THE GEN ZEN PROGRAM YWCA YORK 320 EAST MARKET STREET YORK PA 17403 231360889 501C3 49889 0 SWIMMING TOWARDS A WHOLE AND HEALTHY YORK 30 0 PART I, LINE 2: COMPETITIVE GRANTS REQUIRE GRANTEES TO SIGN A GRANT AGREEMENT CONTRACT WHICH INCLUDES LANGUAGE THAT "GRANT FUNDS PROVIDED BY MEMORIAL HEALTH FUND TO THE GRANTEE WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY IT SERVES. FUNDS PROVIDED TO THE GRANTEE MAY NOT BE USED FOR ANY POLITICAL CAMPAIGN OR FOR EFFORTS TO INFLUENCE LEGISLATION BY ANY GOVERNMENTAL BODY, OTHER THAN THROUGH MAKING AVAILABLE THE RESULTS OF NONPARTISAN ANALYSIS, STUDY AND RESEARCH." ALL COMPETITIVE GRANTS REQUIRE A WRITTEN FINAL REPORT INCLUDING A FINANCIAL REPORT OF HOW THE GRANT WAS SPENT. YORK COUNTY COMMUNITY FOUNDATION IN ITS ADMINISTRATIVE CAPACITY REVIEWS THE GRANT REPORT TO MAKE SURE THAT THE GRANT MONEY WAS USED FOR ITS INTENDED PURPOSE, AND THAT THE PURPOSE IS APPROVED BY MEMORIAL HEALTH FUND'S BOARD OF DIRECTORS. IF THE FUNDS WERE NOT USED FOR THE INTENDED PURPOSE, THE COMMUNITY FOUNDATION ASKS FOR THE FUNDS TO BE RETURNED. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 3 MEMORIAL HEALTH FUND ENGAGED YORK COUNTY COMMUNITY FOUNDATION (RELATED ORGANIZATION) TO PROVIDE SUPPORT SERVICES FOR GRANTS MANAGEMENT, INVESTMENT AND FINANCIAL ADMINISTRATION. FOR THE YEAR ENDING DECEMBER 31, 2023, A MANAGEMENT FEE OF $150,824 WAS CHARGED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B YORK COUNTY COMMUNITY FOUNDATION, IN ITS ADMINISTRATIVE CAPACITY, PROVIDES INFORMATION TO THE INDEPENDENT ACCOUNTANT FOR THE PREPARATION OF FORM 990. THE CHAIR OR TREASURER OF MEMORIAL HEALTH FUND REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUAL QUESTIONNAIRES ARE USED TO DETERMINE IF MEMBERS OF THE BOARD ARE INDEPENDENT. THE QUESTIONNAIRES ARE COLLECTED BY YORK COUNTY COMMUNITY FOUNDATION IN ITS GRANTS AND ADMINISTRATIVE SUPPORT CAPACITY AND ARE REVIEWED WITH THE BOARD CHAIR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD MEETINGS, AND BOARD MEMBERS WILL REFRAIN FROM VOTING ON CONFLICT OF INTEREST RELATED ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: VALUATION GAIN/(LOSS) ON BENEFICIAL INTEREST IN TRUSTS 158,118. VALUATION GAIN/LOSS IN PERMANENT ENDOWMENT 6,986. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT PROVIDES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT. AS A SUPPORTING ORGANIZATION OF THE YORK COUNTY COMMUNITY FOUNDATION, MEMORIAL HEALTH FUND'S FINANCIAL STATEMENTS WERE INCLUDED ON A CONSOLIDATED BASIS WITHIN THE AUDITED FINANCIAL STATEMENTS OF YORK COUNTY COMMUNITY FOUNDATION AND AFFILIATES. YORK COUNTY COMMUNITY FOUNDATION HAS A SEPARATE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. YORK COUNTY COMMUNITY FOUNDATION 14 WEST MARKET STREET YORK PA 17401 236299868 CHARITABLE PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 YORK COUNTY COMMUNITY FOUNDATION M 150824 CASH