2025-01-27T15:44:49-05:00 2023-12-31 934658463 HD GROWTH PARTNERS LLC 4308 BELMONT AVE SUITE 1 YOUNGSTOWN OH 445051071 990 2023-01-01 340714794 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO YOUN 3303856400 15655 STATE ROUTE 170 A2 EAST LIVERPOOL OH 43920 ROBERT O'HARA EXECUTIVE DIRECTOR 3303856400 2025-01-27 true true CHRISTINE GRAYGO CPA P01426883 3307598522 2025-01-27 2023 2025-03-06 01:10:19Z X ROBERT O'HARA 15655 STATE ROUTE 170 EAST LIVERPOOL OH 43920 2259463 false X HTTP://WWW.YMCANET.ORG/ X 1981 OH THE PURPOSE OF THE EAST LIVERPOOL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 13 13 142 75 0 319002 1440610 1302840 794865 1568 23988 196294 0 1819704 2259463 0 0 1158724 1181114 0 46729 978138 1021216 2136862 2202330 -317158 57133 4236186 4251941 2436588 2395210 1799598 1856731 X THE PURPOSE OF THE EAST LIVERPOOL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 1654921 2222004 PROVIDE PHYSICAL EDUCATION OPPORTUNITIES TO THE COMMUNITY UTILIZING A SWIMMING POOL, GYMNASIUMS, AND PROVIDING SCHOLARSHIPS TO DISADVANTAGED INDIVIDUALS. YOUTH AND ADULT SPORTS: EAST LIVERPOOL YMCA SPORTS SEEK TO BRING OUT THE BEST IN EVERY PARTICIPANT. THE IDEALS ARE HIGH FOR BOTH YOUTH AND ADULT TEAMS AND LEAGUES. THE Y'S APPROACH IS THAT EVERYBODY PLAYS, REGARDLESS OF ABILITY. THE Y'S SPORTS LEAGUES TEACH COOPERATION AND TEAMWORK, HELP MEET THE PHYSICAL AND SOCIAL NEEDS OF KIDS, DEVELOP SKILLS, BUILD SELF-ESTEEM, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES. SEE SCHEDULE O. 1654921 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false true false true true false false false false true false true false true 0 0 true 142 true false false false false false false false false X 13 13 false false false false true false false true true false false true true true true true true true false false X ROBERT O'HARA 3303856400 15655 STATE ROUTE 170 EAST LIVERPOOL OH 43920 ROBERT O'HARA EXECUTIVE DI 45.00 X 99045 0 0 LESLIE ALDRICH BOARD MEMBER 1.00 X 0 0 0 DOUG ARNER BOARD MEMBER 1.00 X 0 0 0 TROY CHISOM BOARD MEMBER 1.00 X 0 0 0 DIKE DAWSON BOARD MEMBER 1.00 X 0 0 0 SCOTT FOX BOARD MEMBER 1.00 X 0 0 0 RICK REUTER BOARD MEMBER 1.00 X 0 0 0 ROBERT SHALLCROSS BOARD MEMBER 1.00 X 0 0 0 CANDY SOLTERBECK BOARD MEMBER 1.00 X 0 0 0 RICK WOLFE BOARD MEMBER 1.00 X 0 0 0 GREG BRICKER PRESIDENT 1.00 X 0 0 0 MARK MANGANO TREASURER 2.00 X 0 0 0 JOSEPH SHEMASEK BOARD MEMBER 1.00 X 0 0 0 99045 false false false 726509 178 137158 576765 412700 1440610 CHILD CARE 713940 305017 305017 PROGRAM FEES 713940 288510 288510 OTHER CONTRACT SERVICES 624410 188045 188045 RENTAL INCOME 713940 13293 13293 794865 12380 12380 11608 11608 11608 11608 178 2259463 818853 99045 99045 937191 729944 207247 58580 46863 11717 86298 69038 17260 11402 5701 5701 429 236 86 107 359564 280890 45506 33168 14320 5728 5728 2864 2408 963 963 482 70629 70629 192575 192575 49819 25359 24460 SUPPLIES 112445 112445 DATA PROCESSING FEES 43523 43523 CONTRACT SERVICE FEES 37753 37753 DUES, FEES, & SUBSCRIPT 34723 24306 10417 91626 52491 34728 4407 2202330 1654921 500680 46729 327196 135028 424801 41715 57801 194120 350 350 7932412 4265540 3244873 3666872 181165 213856 4236186 4251941 329467 240605 42269 38320 2064852 2000000 116285 2436588 2395210 X 1708007 1759161 91591 97570 1799598 1856731 4236186 4251941 57133 X X false true X true false X 1341786 985160 818702 1092346 1440610 5678604 1341786 985160 818702 1092346 1440610 5678604 5678604 19672 13145 10934 12481 56232 262648 313246 196294 772188 6507024 2233509 0.87270 0.84770 X PART II, LINE 10 OTHER INCOME 772,188 SUPPLEMENTAL INFORMATION WORKERS COMPENSATION REFUND-2,035 EMPLOYEE RETENTION TAX CREDIT-194,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609359 609359 5435649 2741650 2693999 1887404 1523890 363514 3666872 RIGHT OF USE ASSET 116286 ENDOWMENT FUNDS 97570 213856 X 2259463 2259463 2259463 2202330 2202330 2202330 SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAXES ROBERT SHALLCROSS BOARD MEMBER 44518 false SCHEDULE L, PART V ROBERT SHALLCROSS IS AN EMPLOYEE OF THE INSURANCE FIRM WITH WHOM THE ORGANIZATION DOES BUSINESS. THE ORGANIZATION HAS POLICIES WITH THE INSURANCE FIRM WHICH IT USES TO INSURE ITS BUILDINGS. THE TOTAL AMOUNT PAID TO THE INSURANCE FIRM BY THE ORGANIZATION IN 2023 WAS 44,517.50. MR. SHALLCROSS IS THE PRESIDENT AND MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES. X FIXED ASSETS 1 412700 false false false FORM 990, PAGE 1, ITEM B ACCOUNTANT ERRONEOUSLY USED INCORRECT FINANCIALS TO PREPARE THE RETURN. FORM 990, PART III GOOD HEALTH AND FITNESS: THE YMCA IS COMMITTED TO STOPPING THE SKYROCKETING RATE OF INACTIVITY THAT LEADS TO OBESITY AND ILLNESS. PREVENTION IS THE KEY WORD OF PHYSICAL EDUCATION AND HEALTH AT THE EAST LIVERPOOL YMCA. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLE THAT THERE IS A ONENESS OF BODY, MIND AND SPIRIT. OUR PROGRAMS AIM TO HELP PRODUCE A LONG AND PRODUCTIVE LIFE AND TO HAVE FUN LIVING IT. THE Y'S WAY OF LIFE REQUIRES EDUCATION IN GOOD NUTRITION, PROPER EXERCISE, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND DEALING WITH STRESS. THE EAST LIVERPOOL YMCA PROVIDES FITNESS CLASSES, REHABILITATION EXERCISE, FITNESS EVALUATIONS, LIFESTYLE ASSESSMENTS, DIET ANALYSIS, ETC. AS WELL AS PROGRAMS FOR THOSE WITH ARTHRITIS, DIABETES, AND OTHER CHRONIC DISEASES. SENIORS: THE EAST LIVERPOOL YMCA OPERATES PROGRAMS THAT IMPROVE THE PHYSICAL, SOCIAL, AND MENTAL HEALTH OF SENIORS. SENIOR CITIZENS NEED A PLACE TO GO, A PLACE THEY CAN DEPEND ON. THEY NEED TO CONTINUE HAVING A MISSION IN THEIR LIVES, A SENSE OF DIRECTION AND PURPOSE AND A CHANCE TO VOLUNTEER. THEY NEED TO HAVE RELATIONSHIPS WITH OTHER AGE LEVELS AND CULTURES. THE EAST LIVERPOOL YMCA OFFERS SPECIAL PROGRAMS DESIGNED TO HELP OLDER ADULTS MAINTAIN THE BEST PHYSICAL CONDITION POSSIBLE WHICH, IN TURN, HELPS THEM MAINTAIN INDEPENDENCE AND ALSO HELPS ADDRESS CHRONIC DISEASE AND HEALTH CARE CRISES. CHILD CARE: THE EAST LIVERPOOL YMCA OPERATES PROGRAMS THAT IMPROVE THE PHYSICAL, SOCIAL, AND MENTAL HEALTH OF CHILDREN AND THEIR PARENTS. PARENTS NEED A PLACE TO GO, A PLACE THEY CAN DEPEND ON, TO PROVIDE RELIABLE CHILD CARE. THEY NEED TO HAVE A PLACE THEY CAN TRUST TO CARE FOR THEIR CHILDREN, AND TEACH A SENSE OF DIRECTION AND PURPOSE AND A CHANCE TO VOLUNTEER. THE EAST LIVERPOOL YMCA OFFERS SPECIAL PROGRAMS DESIGNED TO HELP YOUNGER ADULTS MAINTAIN THE BEST PHYSICAL CONDITION POSSIBLE WHICH, IN TURN, HELPS THEM ESTABLISH INDEPENDENCE AND ALSO HELPS BUILD SELF ESTEEM. FORM 990, PART VI THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, POLICY IS REVIEWED AND EACH BOARD MEMBER SIGNS OFF STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THEY REVEAL IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION DERIVES A LARGE PORTION OF ITS REVENUE FROM ITS MEMBERS WHO PAY A MONTHLY FEE TO BE A MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS A DRAFT VERSION OF FORM 990 PRIOR TO IT BEING FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH BOARD MEMBER SIGNS OFF STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THEY REVEAL IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES HOLDS A SPECIAL MEETING EACH DECEMBER IN ORDER TO DECIDE ON ANY INCREASES IN COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WHICH WILL GO INTO EFFECT DURING THE FOLLOWING YEAR. THE BOARD USES THE YMCA CEO APPRAISAL FORM AS A MEANS TO DECIDE ON THE AMOUNT OF THE INCREASE (IF ANY), AND AS A WAY TO RECOMMEND "AREAS OF DEVELOPMENT" WHICH THEY WOULD LIKE TO SEE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, IDENTITY THEFT POLICY, RECORD RETENTION AND DOCUMENT DESTRUCTION POLICY, WHISTLEBLOWER POLICT, AND FEDERAL FORM 990 ARE ALL AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART XII THE ORGANIZATION HAS A FINANCE COMMITTEE COMPOSED OF SELECT MEMBERS OF THE BOARD OF TRUSTEES WITH BACKGROUNDS IN FINANCE AND ACCOUNTING. THIS COMMITTEE IS IN CHARGE OF SELECTING THE INDEPENDENT AUDITOR, AND THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. NATIONAL COUNCIL OF YMCAS OF THE USA 101 NORTH WACKER DR CHICAGO IL 60606 363258696 IL 501C3 10 N/A false false false false false false false false false false false false true false false false false false false false NATIONAL COUNCIL OF YMCAS OF THE US L 29973 SCHEDULE R THE YMCA OF THE USA IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S YMCAS.