2026-06-15T10:02:15+00:00 2025-12-31 833033790 DGPerry PLLC 3711 Starrs Centre Dr Ste 2 Canfield OH 444068004 990 2025-01-01 340714730 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC YOUN 3307448411 PO Box 1287 Youngstown OH 445011287 JEAN ELIZABETH SCHELLER PRESIDENT/CEO 3307448411 2026-06-15 true Bruce E Flyak P01980627 3307028100 2026-06-15 2025 2025-03-06 01:10:19Z JEAN ELIZABETH SCHELLER PO Box 1287 Youngstown OH 445011287 16130695 false X WWW.YOUNGSTOWNYMCA.ORG X 1883 OH The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association. 27 27 710 25 0 2509383 3144207 8927798 9565621 626481 495110 395158 495222 12458820 13700160 0 0 6913929 7195368 0 358325 6185001 7122239 13098930 14317607 -640110 -617447 42585830 43449119 1364447 2112342 41221383 41336777 The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association. false false 5709877 0 6165072 YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF CHILDREN AND TEENS. YOUTH AND TEENS WHO ATTENDED DAY CAMP, ENRICHMENT CAMPS AND RESIDENT CAMP ENGAGED WITH POSITIVE ROLE MODELS IN A STIMULATING ENVIRONMENT, LEARNING IMPORTANT LIFE SKILLS THAT WILL PREPARE THEM TO MAKE GOOD DECISIONS AND BE CONTRIBUTING, CONFIDENT LEADERS AS THEY GROW. THE YMCA OF YOUNGSTOWN GAVE TEENS THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH OUR YOUTH IN GOVERNMENT AND LEADERS PROGRAM. GRATEFUL FAMILIES SAW THEIR YOUNG CHILDREN FLOURISH IN OUR YMCA PRESCHOOL PROGRAM THAT INCORPORATED ACADEMICS AS WELL AS PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT IN A CHRISTIAN ATMOSPHERE. 4314129 0 4658054 HEALTHY LIVING - The Y adapted to continue supporting community health and well-being by offering virtual wellness classes and safe, engaging activities. The Y has a Scholastic Support Program providing supervised spaces for virtual learning, along with tutoring, materials, meals, and recreational activities. 2664609 0 2877034 SOCIAL RESPONSIBILITY - The YMCA of Youngstown is committed to service and impact to our communities. 12688615 true true false true false false false true false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 5 0 710 true false false false false false false false false X 27 27 true false false false true true false true true false true true true true true true true true true true false false OH X X X JEAN ELIZABETH SCHELLER 3307448411 17 N CHAMPION STREET YOUNGSTOWN OH 445011287 CARA VERNAL BOARD ASSISTANT SECRETARY 2.0 X X 0 0 0 CHARLES A WISSUCHEK 3RD VICE CHAIR 2.0 X X 0 0 0 DAVID A DASTOLI SECRETARY 5.0 X X 0 0 0 DENISE STEWART 1ST VICE CHAIR 2.0 X X 0 0 0 DONALD HARRISON BOARD IMMEDIATE PAST CVO 5.0 X X 0 0 0 GREG KLEEH TREASURER 5.0 X X 0 0 0 JOHN H YERIAN III BOARD CHAIR (CVO) 2.0 X X 0 0 0 JOHN SCOTFORD JR ASSISTANT TREASURER 5.0 X X 0 0 0 NIKKI CARTER ASSISTANT SECRETARY 5.0 X X 0 0 0 GREGG STROLLO TRUSTEE 2.0 X 0 0 0 HOLLY SWARTZ TRUSTEE 2.0 X 0 0 0 HOWARD T FRIEND TRUSTEE 2.0 X 0 0 0 JD MIRTO TRUSTEE 5.0 X 0 0 0 JOHN H YERIAN JR TRUSTEE 2.0 X 0 0 0 JOHN P DALIMAN TRUSTEE 2.0 X 0 0 0 LENA ESMAIL TRUSTEE 2.0 X 0 0 0 MOLLY JOHNSON TRUSTEE 2.0 X 0 0 0 NILS JOHNSON TRUSTEE 2.0 X 0 0 0 RICHARD DEARING TRUSTEE 2.0 X 0 0 0 RICHARD HAHN TRUSTEE 2.0 X 0 0 0 ROBERT J WOLLET TRUSTEE 2.0 X 0 0 0 THOMAS FLEMING TRUSTEE 2.0 X 0 0 0 TIMOTHY J JACOB 2ND VICE CHAIR 2.0 X 0 0 0 VALERIE BURNEY TRUSTEE 2.0 X 0 0 0 WILLIAM L RICHARDSON TRUSTEE 2.0 X 0 0 0 WILLIAM RUSSELL TRUSTEE 2.0 X 0 0 0 JEAN ELIZABETH SCHELLER CEO 50.0 X 153935 0 30585 153935 0 30585 false true false ALEX DOWNIE & SONS CO 19 W Heights Ave YOUNGSTOWN OH 44509 GENERAL CONSTRUCTION 987229 OHIO PAVING AND CONSTRUCTION CO 38220 WILLOUGHBY PKWY WILLOUGHBY OH 44094 PAVING 543326 OHIO EDISON 730 South Ave YOUNGSTOWN OH 44502 ELECTRIC SERVICE 393493 SYSCO FOOD SERVICES PO BOX 1000 HARMONY PA 16037 FOOD SERVICE 236878 RHIEL SUPPLY COMPANY 3735 OAKWOOD AVE YOUNGSTOWN OH 44515 POOL SUPPLIES 191842 15 40000 0 0 0 1220796 1883411 0 3144207 Youth Development 6116840 6116840 Healthy Living 2610494 2610494 Social Responsibility 838287 838287 0 0 0 0 9565621 323047 0 0 323047 0 0 0 0 0 0 0 0 20135 0 0 0 20135 0 20135 0 0 20135 2488576 0 2316513 0 172063 0 172063 172063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213396 114022 99374 99374 0 0 EXPENSE REIMBURSEMENT 900099 260004 260004 0 0 VENDING AND MISC 900099 58799 58799 0 0 MANAGEMENT FEES 900099 46000 46000 0 0 10910 10910 0 0 375713 13700160 10212771 0 343182 0 0 0 0 0 0 0 0 153935 0 115451 38484 0 0 0 0 5801739 5171289 465007 165443 383273 287110 68270 27893 377121 275266 72156 29699 479300 410517 49524 19259 0 0 0 0 0 0 0 0 75370 0 64892 10478 0 0 0 0 0 0 61155 0 61155 0 663686 532151 125472 6063 145871 43760 102111 0 1381523 1365727 11918 3878 51846 47687 3119 1040 0 0 0 0 1289376 1288149 1153 74 109877 96232 10312 3333 0 0 0 0 39480 23418 10498 5564 11804 0 11804 0 133731 0 86925 46806 1505698 1505698 0 0 256908 256908 0 0 MISCELLANEOUS 289319 278108 10900 311 SCHOLARSHIPS 1047392 1047392 0 0 CREDIT LOSS EXPENSE 0 0 0 0 INTERNATIONAL PROGRAM FEES 59203 59203 0 0 0 0 0 0 14317607 12688615 1270667 358325 0 0 0 0 617949 679480 3589011 2398238 121913 117979 211491 265831 0 0 0 0 0 0 9405 70619 60613 88514 58339007 28642387 27881549 29696620 7015399 6729357 0 0 0 0 3078500 3402481 42585830 43449119 555271 619425 0 0 437079 452971 0 0 0 0 0 0 0 751465 0 0 372097 288481 1364447 2112342 39348930 39305992 1872453 2030785 0 0 0 0 0 0 41221383 41336777 42585830 43449119 -617447 732841 0 0 0 0 X false true true true true X 5109235 2008680 2487604 2509383 3144207 15259109 7035265 8727651 8857667 9303163 9941334 43865080 0 0 0 0 0 0 12144500 10736331 11345271 11812546 13085541 59124189 41427 70995 62540 41791 41961 258714 0 0 0 0 0 0 41427 70995 62540 41791 41961 258714 58865475 250296 264587 483394 400351 343182 1741810 0 0 250296 264587 483394 400351 343182 1741810 0 0 0 0 0 0 0 0 12394796 11000918 11828665 12212897 13428723 60865999 0.96713 0.96663 0.03 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1437 false false false 1437 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PORTIONS OF THE DUES PAID TO THE OHIO STATE ALLIANCE OF YMCA ARE USED FOR LOBBYING. X X X YOUTH OUTDOOR ED false 8870345 638598 1158748 0 1850141 61155 8756395 9990345 112000 1027161 0 2193960 65201 8870345 9408636 225000 1163752 0 755297 51746 9990345 11485413 54257 -1575923 0 491964 63147 9408636 10456182 152820 1143315 0 217687 49217 11485413 0.79 0.21 0.0 true false 566457 566457 47285783 47285783 369289 369289 10117478 10117478 28642387 -28642387 29696620 CAMP FITCH ARTWORK 35500 STATE OF PA GAS WELL CD 5000 CONSTRUCTION IN PROGRESS 1057665 BENEFICIAL INTEREST IN REMAINDER TRUST 1689902 BENEFICIAL INTEREST IN PERPETUAL TRUST 337137 OPERATING LEASE RIGHT OF USE ASSET 277277 3402481 Federal Income Taxes OPERATING LEASE LIABILITY 51060 OTHER CURRENT LIABILITIES 11204 OPERATING LEASE LIABILITY 226217 288481 14485868 732841 0 0 0 732841 13753027 61155 -114022 -52867 13700160 14370474 0 0 0 52867 52867 14317607 0 0 0 14317607 Schedule D, Part III, Line 4 Collections of art - description of collections The YMCA of Youngstown accepted this artwork donation at our YMCA Camp Fitch to share this artwork in the outdoor setting and promote art, education and historical learning to the youth in our school outdoor education, summer resident camp and family/parent-child programming. Schedule D, Part V, Line 4 Intended uses of endowment funds Donor Restricted endowment funds are used per the instructions of the donor. The interest from unrestricted or board restricted endowment funds is used to further the mission of the YMCA. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements STORE PURCHASES - COGS - -114022 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 STORE PURCHASES - COGS - 114022 INVESTMENT FEES - -61155 false false false false false false false false false JEAN ELIZABETH SCHELLER CEO 153935 0 0 0 0 0 0 0 30585 0 184520 0 0 0 Form 990, Part III, Line 1 Description of Organization Mission The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association attain the following goals: 1.To develop self-confidence and self-respect and an appreciation of their own worth as individuals; 2.To develop a faith for daily living based upon the teachings of Jesus Christ, that they may thereby be helped in achieving their highest potential as children of God; 3.To grow as responsible members of their families and citizens of their communities; 4.To appreciate that health of mind and body is a sacred gift and that physical fitness and mental well-being are conditions to be achieved and maintained; 5.To recognize the worth of all persons, and to work for interracial and intergroup understanding; 6.To develop a sense of world-mindedness and to work for worldwide understanding; 7.To develop their capacities for leadership and use them responsibly in their own groups and in community life; 8.To appreciate the beauty, diversity and interdependence of all forms of life and all resources which God has provided in this world, and to develop an ethical basis for guiding the relationship of mankind with the rest of God's natural community. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Trustees John H. Yerian Jr and John H. Yerian III - Family relationship, Trustees Nils Johnson and Molly Johnson - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE 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, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO THE ABILITY TO PAY. THE 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, Line 11b Review of form 990 by governing body THE EXECUTIVE COMMITTEE REVIEWED THE DRAFT FORM 990 AND THEN THE 990 IS FORWARDED TO ALL THE TRUSTEES FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE AUDIT AND POLICY COMMITTEE MEET ANNUALLY AND REVIEW THE CONFLICT QUESTIONNAIRE FROM EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD APPROVES THE CEO COMPENSATION. REVIEW COMMITTEE REVIEWS, COMPARES, AND DECIDES ON THE COMPENSATION OF THE CEO. THE PERSONNEL COMMITTEE SUBSTANTIATES COMPARABLE DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PERSONNEL COMMITTEE RECOMMENDS KEY EMPLOYEE COMPENSATION TO THE TRUSTEES. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 990 IS SHARED UPON REQUEST AND IS FILED WITH GUIDESTAR. ANNUAL REPORT (PRINT AND VIDEO) IS DISTRIBUTED TO THE COMMUNITY AND MEMBERSHIP BY AUGUST 1ST OF EACH YEAR. AUDIT IS SHARED WITH LOCAL FUNDING PARTNERS (UNITED WAY, FOUNDATIONS, ETC.) PROACTIVELY. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue COMMUNITY CUP - Total Revenue: 10910, Related or Exempt Function Revenue: 10910, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Financial Statements and Reporting No process has changed.