2025-08-04T13:15:59-05:00 2024-12-31 823555022 SURACE & STANTON LLC 1974 SPROUL ROAD STE 208 BROOMALL PA 19008 990 2024-01-01 231614045 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY YOUN 6102591661 2104 GARRETT ROAD LANSDOWNE PA 19050 MICHAEL RANCK CEO 6102591661 2025-05-13 1 1 COLLEEN SURACE CPA P03013233 4846536380 2025-05-12 2024 2025-03-06 01:10:19Z THE COMMUNITY YMCA OF EASTERN DELAWARE COUNTY MICHAEL RANCK 2104 GARRETT ROAD LANSDOWNE PA 19050 16808632 0 X WWW.CYEDC.ORG X 1948 PA SEE SCHEDULE O 17 17 874 0 0 0 660125 1444285 13956070 15138896 319 2549 149372 167554 14765886 16753284 158015 153840 0 0 8176701 8593571 0 0 33308 7139374 7660830 15474090 16408241 -708204 345043 21095653 18729541 14081035 11369880 7014618 7359661 X SEE SCHEDULE O. 0 0 5519798 14002 7581708 SEE SCHEDULE O. 6078764 139838 6066684 SEE SCHEDULE O. 2035272 975447 SEE SCHEDULE O. 259813 590779 259813 590779 13893647 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 874 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X X MICHAEL RANCK 6102591661 2104 GARRETT ROAD LANSDOWNE PA 19050 MICHAEL RANCK CEO 40.00 X X 188923 0 48882 JOSEPH P MILLER BOARD CHAIR 1.00 X X 0 0 0 MICHAEL R GALANTINO BOARD VICE CHAIR 1.00 X X 0 0 0 ELSON R DEVAN MEMBER AT LARGE 1.00 X X 0 0 0 TRISH MCFARLAND GOVERNANCE SECRETARY 1.00 X X 0 0 0 DR JOYCE MANIGO MEMBER AT LARGE 1.00 X X 0 0 0 DEVON BUCHANAN MEMBER 1.00 X 0 0 0 ANTHONY CAVALIERE BOARD CHAIR 1.00 X 0 0 0 ALEX CHARLTON MEMBER 1.00 X X 0 0 0 RITA LARUE MEMBER 1.00 X 0 0 0 MICHAEL MORGAN MEMBER 1.00 X 0 0 0 ELIZABETH RAIBURN MEMBER 1.00 X 0 0 0 JEFFERSON SHIELDS MEMBER 1.00 X 0 0 0 MALCOM YATES MEMBER 1.00 X 0 0 0 TAMMI FORBES MEMBER 1.00 X 0 0 0 GRANT GEGWICH MEMBER 1.00 X 0 0 0 JILL LOWE MEMBER 1.00 X 0 0 0 ROBERT SIMPSON MEMBER 1.00 X 0 0 0 188923 0 48882 1 0 1 0 0 719904 472528 251853 1444285 PROGRAM SERVICE FEES 713940 8869807 8869807 MEMBERSHIP & ADULT FITNESS 713940 6269089 6269089 15138896 2549 2549 69420 55348 14072 14072 14072 94381 0 94381 94381 FACILITY RENTAL 532000 59101 59101 59101 16753284 15214618 0 94381 153840 153840 7173740 6424820 748920 425976 336729 89247 435947 362501 73446 557908 485452 72456 77268 77268 8365 8365 22650 22650 322240 225008 97232 18478 13913 4565 1934 1934 2273959 2248314 25645 10641 10641 258487 258487 938692 938692 637551 585798 50324 1429 UTILITIES & MAINTENANCE 1907089 1907089 BANK CHARGES & MERCHANT 303764 303764 SUPPLIES & ACTIVITY EXP 260319 233474 26845 SWIM TEAM EXPENSES 254290 254290 365103 281387 51837 31879 16408241 13893647 2481286 33308 958072 1231317 1287813 1111398 277402 334725 237400 226228 17295307 11608535 5518712 5686772 864633 722502 11951621 9416599 21095653 18729541 619474 768135 574164 568946 278964 74577 12608433 9958222 14081035 11369880 X 6974618 7234661 40000 125000 7014618 7359661 21095653 18729541 345043 0 X X 0 1 X 1 0 X 5437653 4300865 7025778 6424963 7582356 30771615 3847035 5681618 6813863 8170075 8964168 33476759 9284688 9982483 13839641 14595038 16546524 64248374 0 0 0 64248374 36893 27550 58627 69566 61650 254286 36893 27550 58627 69566 61650 254286 9321581 10010033 13898268 14664604 16608174 64502660 0.99610 0.99610 0.00390 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2822410 306334 129919 21189 2977636 2616331 385495 159145 20193 2822410 3491387 -526572 325192 23292 2616331 3217468 374170 78509 21742 3491387 3163073 371934 297592 19947 3217468 1.00000 0 1 1 1028076 1028076 12352946 8655925 3697021 940161 265743 674418 2586952 2309015 277937 387172 377852 9320 5686772 DUE FROM THE YMCA FOUNDATION 12500 RIGHT OF USE ASSET 9404099 9416599 LEASE LIABILITY 9958222 9958222 16608194 -131018 -131018 16739212 14072 14072 16753284 16263151 0 16263151 145090 145090 16408241 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -131,018. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME INCLUDED ON THE STATEMENT OF REVENUE 14,072. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME INCLUDED WITH OTHER EXPENSES 14,072. FINANCIAL AID 131,018. SCHEDULE D, PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS SUPPORT FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, MAINTENANCE OF DILWORTH HALL, MAINTENANCE OF BUILDINGS, AND SUPPORT OF ALL PROGRAS. TOURNAMENTS & TOURNAMENT SPONSORS 94381 94381 94381 94381 94381 0 FINANCIAL ASSISTANCE FOR PROGRAMS 243 153840 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL RANCK CEO 188923 0 0 0 0 0 30500 0 18382 0 237805 0 0 0 FORM 990 - ORGANIZATION'S MISSION; PART I, LINE 1 & PART III, LINE 1 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY D/B/A THE COMMUNITY YMCA OF EASTERN DELAWARE COUNTY ("THE COMMUNITY YMCA OR "THE ORGANIZATION") WAS ORGANIZED ON DECEMBER 14, 1948 UNDER THE LAWS OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION. THE COMMUNITY YMCA'S MISSION IS TO ADVANCE THE CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE COMMUNITY YMCA OPERATES IN THREE PA BRANCHES: LANSDOWNE, RIDLEY AND SPRINGFIELD. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CHILDCARE/SUMMER DAY CAMP - THE YMCA IS THE LARGEST PROVIDER OF CHILDCARE IN EASTERN DELAWARE COUNTY, PENNSYLVANIA. MORE THAN 2,900 PRE-SCHOOL AND SCHOOL-AGE CHILDREN PARTICIPATE IN YMCA CHILDCARE EACH DAY. OVER 1,300 CHILDREN PARTICIPATE IN SUMMER DAY CAMP ACTIVITIES. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS, AND ENSURE THAT CHILDREN OF ALL INCOME LEVELS COULD PARTICIPATE. MORE THAN $122,000 IN FINANCIAL ASSISTANCE WAS AWARDED TO FAMILIES WHO NEEDED ASSISTANCE PAYING FOR CHILDCARE. YMCA PROGRAMS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. PROVIDING HIGH QUALITY CHILDCARE IS CENTRAL TO THE Y'S MISSION. WOVEN INTO THE FABRIC OF MISSION AND HIGH QUALITY CHILDCARE IS A COMMITMENT TO STRENGTHENING FAMILIES. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT YMCA HEALTH AND WELLNESS - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. THE YMCA HAS OVER 23,000 MEMBERS OF ALL AGES. WE ARE A VALUES-BASED ORGANIZATION THAT ENCOURAGES OUR MEMBERS AND ALL WHO PARTICIPATE IN YMCA PROGRAMS AND SERVICES TO DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. THE FASTEST GROWING YMCA MEMBERSHIP TYPE IS THE FAMILY CATEGORY. WE PROVIDE FAMILIES WITH A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY NIGHTS AND FAMILY FITNESS CLASSES, FAMILY MARTIAL ARTS AND NUMEROUS SPECIAL EVENTS LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA MEMBERSHIP PROVIDES CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. AS AN INTEGRAL PART OF EVERY YMCA MEMBERSHIP ARE HEALTH AND FITNESS PROGRAMS (WHICH ARE INCLUDED FREE AS PART OF MEMBERSHIP). THE YMCA TRIANGLE EMPHASIZES THE SPIRIT, MIND AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS STRESS PROPER EXERCISE AND HEALTH EDUCATION. YMCAS OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES AND ALL INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS,THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. WE PROVIDE AQUATICS PROGRAMS TO A WIDE SPECTRUM OF INDIVIDUALS. THIS INCLUDES INFANTS THROUGH SENIORS. ALL AQUATIC PROGRAMS ARE OFFERED AT AFFORDABLE FEES WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS YMCA YOUTH PROGRAMS - YMCA YOUTH AND TEEN PROGRAMS HELPS KIDS DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. MORE THAN 2,100 CHILDREN PARTICIPATE IN YMCA YOUTH RECREATION PROGRAMS. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL TEAM MEMBERS. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. INTERACTION WITH TEENS WILL HELP PREVENT THE SENSELESS VIOLENCE THAT HAS PLAGUED SO MANY OF OUR COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS AN ANNUAL MEETING, OPEN TO THE PUBLIC, WHERE DOCUMENTS ARE REVIEWED, POLICIES ARE ADOPTED AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ANNUAL CONFLICT OF INTEREST AFFIRMATION STATEMENTS ARE RECEIVED FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. PERIODIC REVIEWS OF THE POLICY ARE DONE BY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE POLICY IS ENFORCED BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS. THE RESOLUTION MADE BY THE INDEPENDENT BODY IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL/CEO IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE/EXECUTIVE COMMITTEE. THEY REVIEW COMPARATIVE SALARIES FROM OTHER YMCAS OF THE SAME SIZE TO DETERMINE IF THE COMPENSATION PACKAGE IS REASONABLE. THERE IS A WRITTEN EVALUATION ON THE CEO AND THE RECOMMENDED COMPENSATION PACKAGE IS PRESENTED TO THE BOARD TO VOTE ON FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS AN ANNUAL MEETING, OPEN TO THE PUBLIC, WHERE DOCUMENTS ARE REVIEWED, POLICIES ARE ADOPTED AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO BEING FILED. THE AUDITORS, WHO PREPARED THE FORMS WITH INPUT FROM THE CEO AND FINANCE DIRECTOR, PRESENT AND EXPLAIN FORM 990 TO THE COMMITTEE AND ANSWER ANY QUESTIONS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ANNUAL CONFLICT OF INTEREST AFFIRMATION STATEMENTS ARE RECEIVED FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. PERIODIC REVIEWS OF THE POLICY ARE DONE BY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE POLICY IS ENFORCED BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS. THE RESOLUTION MADE BY THE INDEPENDENT BODY IS DOCUMENTED. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL/CEO IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE/EXECUTIVE COMMITTEE. THEY REVIEW COMPARATIVE SALARIES FROM OTHER YMCAS OF THE SAME SIZE TO DETERMINE IF THE COMPENSATION PACKAGE IS REASONABLE. THERE IS A WRITTEN EVALUATION ON THE CEO AND THE RECOMMENDED OMPENSATION PACKAGE IS PRESENTED TO THE BOARD TO VOTE ON. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEE PART VI - LINE 15A - COMPENSATION PROCESS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS AN ANNUAL MEETING, OPEN TO THE PUBLIC, WHERE DOCUMENTS ARE REVIEWED, POLICIES ARE ADOPTED AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE. COMMUNITY Y FOUNDATION 2104 GARRETT ROAD LANSDOWNE PA 19050 232656276 SUPPORT COMPANY PA 501(C)(3) LINE 12C, III-FI N/A 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 COMMUNITY Y FOUNDATION C 719904 STATEMENT OF REVENUE