2025-05-15T06:13:46-07:00 2024-06-30 232776357 RAINEY & RAINEY CPAs 525 WASHINGTON AVE JERMYN PA 18433 990 2023-07-01 240795515 UPPER VALLEY YMCA UPPE 5702822210 82 N MAIN STREET CARBONDALE PA 18407 MARK WALLIS PRESIDENT 5702822210 2025-05-15 true true ANDREW TREMKO P02334989 5708762388 2025-05-15 2023 2025-03-06 01:10:19Z STEVE DURKIN 82 N MAIN ST CARBONDALE PA 18407 3329048 false X N/A X 1886 PA INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THERI ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. 18 18 124 100 0 0 491373 452289 2232051 2516726 680 1838 207680 358195 2931784 3329048 0 0 1875289 1954205 0 95320 1188768 1338936 3064057 3293141 -132273 35907 9028555 9677533 783646 1063598 8244909 8613935 INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THERI ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. false false 647869 0 831026 Health and Wellness for Youth and Adults: Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals of self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. 1385628 0 1466959 Child care: Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of our community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a committment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. 2033497 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 124 true false false false false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false PA X MARK WALLIS 5702822210 82 NORTH MAIN STREET CARBONDALE PA 18407 X MARK WALLIS PRESIDENT 0.50 X X 0 0 0 JASON MCGOVERN VICE PRESIDENT 0.50 X X 0 0 0 ELESE FRAZIER SECRETARY 0.50 X X 0 0 0 MATTHEW COLGAN TREASURER 0.50 X X 0 0 0 SUSAN BARON DIRECTOR 0.50 X 0 0 0 DR JESSICA BRENNAN DIRECTOR 0.50 X 0 0 0 BERNARD BROWN ESQ DIRECTOR 0.50 X 0 0 0 TONY GRIZZANTI DIRECTOR 0.50 X 0 0 0 ANN KRAFT DIRECTOR 0.50 X 0 0 0 MAUREEN BRENNAN DIRECTOR 0.50 X 0 0 0 KATIE GALINSKY DIRECTOR 0.50 X 0 0 0 MARTY LAWLER DIRECTOR 0.50 X 0 0 0 MARK MCANDREW DIRECTOR 0.50 X 0 0 0 PATTY MCHALE DIRECTOR 0.50 X 0 0 0 GRETCHEN NEPA DIRECTOR 0.50 X 0 0 0 PETER SABIA DIRECTOR 0.50 X 0 0 0 MARLIE MARTINES DIRECTOR 0.50 X 0 0 0 DEANNA SPOTT DIRECTOR 0.50 X 0 0 0 false false false 4568 221365 226356 452289 MEMBERSHIP REVENUE 713940 658506 0 0 PROGRAM SERVICE REVENUE 713940 1644249 0 0 SPECIAL EVENTS 624410 213971 0 0 2516726 1838 0 0 221365 MISCELLANEOUS REVENUES 713940 277317 277317 0 0 Food Service & Vending 713940 80878 80878 0 0 358195 3329048 2876759 0 0 1682706 1145376 537330 0 137714 96784 40930 0 133785 89685 44100 0 6739 0 6739 0 6288 0 6288 0 121741 0 121741 0 129314 86366 42948 0 2500 0 2500 0 32811 32811 0 0 36638 0 36638 0 323634 323634 0 0 69551 46924 22627 0 FUNDRAISING EXPENSE 95320 0 0 95320 SUPPLIES 246085 173091 72994 0 TRANSPORTATION 23548 23548 0 0 OTHER MISCELLANEOUS EXPENSES 11832 0 11832 0 232935 15278 217657 0 3293141 2033497 1164324 95320 132221 336334 8475 8475 185629 214126 13500 13659 12956349 3851601 8683926 9104748 190 191 4614 0 9028555 9677533 137921 300886 13068 10475 592342 635438 40315 116799 783646 1063598 X 8244185 8613211 724 724 8244909 8613935 9028555 9677533 35907 X true X true X true false X 0 0 962834 718242 1061012 1107536 1110795 4960419 1252493 1384722 1428808 1615888 1858220 7540131 0 0 2215327 2102964 2489820 2723424 2969015 12500550 0 0 0 12500550 64 47 45 680 1838 2674 64 47 45 680 1838 2674 12503224 0.99980 0.00000 0.00020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507564 1507564 10033982 3119882 6914100 1414803 731719 683084 9104748 n/a 0 0 LONG TERM DEBT 105555 DUE FROM OTHER FUNDS 11244 116799 3329048 3329048 3329048 3293141 3293141 3293141 X X false 0 Pt VI, Line 6 THE ORGANIZATION IS COMPRISED OF MEMBERS Pt VI, Line 7a A BOARD OF DIRECTORS IS COMPRISED OF MEMBERS AND VOTE Pt VI, Line 7b THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS Pt VI, Line 11b AVAILABLE UPON REQUEST Pt VI, Line 12c THROUGH INQUIRY BY EXECUTIVE DIRECTOR AND BOARD MEMBERS Pt VI, Line 15a THROUGH INQUIRY AND REVIEW OF SIMILAR ORGANIZATIONS Pt VI, Line 15b THROUGH INQUIRY AND REVIEW OF SIMILAR ORGANIZATIONS Pt VI, Line 19 ITEMS ARE AVAILABLE UPON REQUEST AND VALID REASON FOR REQUEST IS PERTINENT