2026-06-12T06:52:13-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2025-01-01 240802437 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY YOUN 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 TIMOTHY SCHOONOVER CHAIR 8143555551 2026-06-08 1 KERRI N BOGDA P00760402 7177404863 2026-05-22 2025 2025-03-06 01:10:19Z TIMOTHY SCHOONOVER 125 WEST HIGH STREET BELLEFONTE PA 16823 10042158 0 X WWW.YMCAOFCENTRECOUNTY.ORG X 1903 PA STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 13 13 442 291 0 0 1431422 1320393 5055614 5236308 216459 290768 -1210 7595 6702285 6855064 0 0 0 0 3766054 3927210 0 0 35915 2638200 2992283 6404254 6919493 298031 -64429 10982512 10902944 2944799 2691079 8037713 8211865 X THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION. 0 0 1600642 2562790 YOUTH DEVELOPMENT: THE YMCA OF CENTRE COUNTY NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY PROVIDING SAFE, STRUCTURED ENVIRONMENTS WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH PROGRAMS LIKE DAY CAMP, BEFORE & AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS, THE Y CREATES OPPORTUNITIES THAT SUPPORT SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO AN INABILITY TO PAY. IN 2025, $113,522 IN SCHOLARSHIPS WERE PROVIDED TO ENSURE CHILDREN IN NEED COULD PARTICIPATE IN YOUTH PROGRAMS. 1371979 2574499 HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING MEANINGFUL CONNECTIONS THROUGH FITNESS, PROGRAMS, EVENTS, AND SHARED INTERESTS. IN 2025, 26,941 PEOPLE ACROSS THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEEDED TO ACHIEVE BETTER HEALTH IN SPIRIT, MIND, AND BODY THROUGH YMCA MEMBERSHIPS, PROGRAMS, AND ACTIVITIES. THE Y ALSO PROVIDED $118,543 IN MEMBERSHIP FINANCIAL ASSISTANCE TO CHILDREN, ADULTS, AND FAMILIES, ALONG WITH COMPLIMENTARY PARTNER MEMBERSHIPS TO COMMUNITY NONPROFITS TO HELP ENHANCE THE VITAL SERVICES THEY PROVIDE TO THEIR CLIENTS. 2743958 99019 SOCIAL RESPONSIBILITY: THE YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES THROUGH OUTREACH INITIATIVES, PARTNERSHIPS, VOLUNTEERISM, AND CHARITABLE PROGRAMS THAT HELP ENSURE EVERYONE HAS ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO THRIVE. IN 2025, THE Y'S ANTI-HUNGER PROGRAM PROVIDED 66,460 SUMMER MEALS FOR 963 CHILDREN, DISTRIBUTED 61,921 WEEKEND MEAL BAGS THROUGH THE BACKPACK PROGRAM TO 1,900 CHILDREN, AND OFFERED SUPPLEMENTAL FOOD AND MEALS THROUGH ADDITIONAL FOOD DISTRIBUTION INITIATIVES. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE MADE POSSIBLE THROUGH THE GENEROUS VOLUNTEER AND FINANCIAL SUPPORT OF THE LOCAL CENTRE COUNTY COMMUNITY AND BEYOND. 5716579 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 15 0 442 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X SCOTT MITCHELL PRESIDENTCEO 8143555551 125 WEST HIGH STREET BELLEFONTE PA 16823 SCOTT MITCHELL PRESIDENT/CEO 40.00 0.00 X 191346 0 36087 TIM SCHOONOVER CHAIR/CVO 5.00 0.00 X X 0 0 0 RICHARD SARFERT SECRETARY 5.00 0.00 X X 0 0 0 MATTHEW HEAPS TREASURER 5.00 0.00 X X 0 0 0 MICHELE STEINBUGL MEMBER 5.00 0.00 X 0 0 0 MARTY BRADLEY MEMBER 5.00 0.00 X 0 0 0 BLAINE CLAPPER MEMBER 5.00 0.00 X 0 0 0 ROMULUS COMLY MEMBER 5.00 0.00 X 0 0 0 CHRIS HOSTERMAN MEMBER 5.00 0.00 X 0 0 0 TIM KISHBACH MEMBER 5.00 0.00 X 0 0 0 HEATHER KOPTCHAK MEMBER 5.00 0.00 X 0 0 0 BETSY QUIGLEY MEMBER 5.00 0.00 X 0 0 0 TOM SCHRACK MEMBER 5.00 0.00 X 0 0 0 MICHAEL MAJEWSKI MEMBER (AS OF 2/1/2025) 5.00 0.00 X 0 0 0 BECKY BRIGGS MEMBER (UNTIL 1/31/2025) 5.00 0.00 X 0 0 0 MARK JOHNSON MEMBER (UNTIL 12/31/2023) 5.00 0.00 X 0 0 0 RUTHI TAYLOR MEMBER (UNTIL 8/31/2025) 5.00 0.00 X 0 0 0 JOE THOMAS MEMBER (UNTIL 8/31/2025) 5.00 0.00 X 0 0 0 191346 0 36087 1 0 1 0 0 3091 25342 2933 1289027 1320393 HEALTHY LIVING 713940 2574499 2574499 YOUTH DEVELOPMENT 713940 2562790 2562790 SOCIAL RESPONSIBILITY 713940 99019 99019 5236308 149034 149034 3293033 3151299 141734 141734 141734 42292 25342 35795 6497 6497 MISC 900099 1098 1098 1098 6855064 5236308 0 298363 227433 193060 33424 949 2944169 2497911 434894 11364 191155 133353 56457 1345 296081 248875 45312 1894 268372 229029 38311 1032 80 80 27891 27891 41935 41935 319433 319433 65582 62208 3374 8720 7412 1308 654066 621363 32703 61479 42762 18717 9576 9576 76775 72936 3839 639721 607735 31986 99035 94083 4952 PROGRAM SUPPLIES 630178 577260 33587 19331 REPAIR & MAINTENANCE 232430 197565 34865 DUES 98703 98703 MISCELLANEOUS 26201 22270 3931 478 478 6919493 5716579 1166999 35915 226001 136561 423073 56617 11384 13082 31000 15893 4304 13148039 7056600 6341865 6091439 3414340 3987261 534849 597787 10982512 10902944 366555 204478 221868 218932 114785 120097 1694076 1538740 547515 608832 2944799 2691079 X 6984974 7011360 1052739 1200505 8037713 8211865 10982512 10902944 -64429 221088 17493 0 X 0 1 X 0 0 X 3365199 7400767 4028508 1431422 1320393 17546289 3712347 4409379 4868593 5055614 5236308 23282241 7077546 11810146 8897101 6487036 6556701 40828530 0 0 0 40828530 71835 96687 105290 132055 149033 554900 71835 96687 105290 132055 149033 554900 35374 19330 23605 48604 43390 170303 7184755 11926163 9025996 6667695 6749124 41553733 0.98250 0.98540 0.01340 0.01140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING INCOME - 2021 AMOUNT: $ 35,374. 2022 AMOUNT: $ 16,850. 2023 AMOUNT: $ 23,605. 2024 AMOUNT: $ 48,368. 2025 AMOUNT: $ 42,292. MISCELLANEOUS - 2022 AMOUNT: $ 2,480. 2024 AMOUNT: $ 236. 2025 AMOUNT: $ 1,098. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 303564 303564 10758851 5729732 5029119 22586 16008 6578 2054576 1310860 743716 8462 8462 6091439 FINANCE LEASE RIGHT-OF-USE ASSETS 597787 597787 FINANCE LEASE OBLIGATIONS 608832 608832 X 6905309 221088 18858 239946 6665363 189701 189701 6855064 6896416 18858 18858 6877558 41935 41935 6919493 PART IV, LINE 2B: THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF ITS CLUB ACTIVITIES. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 18,858. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTEMENT FEES NETTED WITH INCOME ON FINANACIAL STATEMENTS 41,935. CHANGE IN RESTRICTED NET ASSETS 147,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 18,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 41,935. POLAR BEAR PLUNGE 25342 25342 1875 12 42292 42292 33920 67634 25342 42292 35795 35795 6497 X 0 0 0 0 0 0 0 0 0 SCOTT MITCHELL PRESIDENT/CEO 191346 0 0 0 0 0 12000 0 24087 0 227433 0 0 0 PART I, LINE 3 THE YMCA OF CENTRE COUNTY FOLLOWS COMPENSATION GUIDELINES FROM YMCA OF THE USA. THE BOARD AT THE YMCA OF CENTRE COUNTY USES THESE GUIDELINES TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 AND AUDIT ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. THE AUDIT COMMITTEE REVIEWS THE 990 FOR ACCURACY AGAINST THEIR INTERNAL RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON ANY BOARD MOTION ABSTAINS FROM THE BOARD VOTE. FAMILY AND BUSINESS RELATIONS ARE EXPRESSLY MENTIONED AS POTENTIAL SOURCES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE COMPENSATION BASED UPON GUIDANCE PROVIDED BY YMCA OF THE USA. THE BOARD MAKES THE PRESUMPTION THAT THE GUIDANCE FROM THE NATIONAL YMCA PROVIDES COMPENSATION RECOMMENDATIONS THAT LIMIT COMPENSATION TO WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIALS ARE AVAILABLE AT THE OFFICE UPON REQUEST.