2026-06-17T10:37:59-05:00 2025-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2025-01-01 250965619 BUTLER COUNTY FAMILY YMCA BUTL 7242874733 339 NORTH WASHINGTON AVE BUTLER PA 16001 DAVID HILLIARD PRESIDENT & CEO 7242874733 2026-06-17 1 KATIE L YATES P01300949 4124715500 2025 2025-03-06 01:10:19Z DAVID HILLIARD 339 NORTH WASHINGTON AVE BUTLER PA 16001 10288177 0 X WWW.BCFYMCA.ORG X 1886 PA THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. THE BUTLER COUNTY FAMILY YMCA SERVES THE BUTLER COUNTY COMMUNITY FROM THREE LOCATIONS: BUTLER YMCA IN DOWNTOWN BUTLER; THE ROSE E. SCHNEIDER FAMILY YMCA IN CRANBERRY TOWNSHIP; AND ARMCO PARK IN SLIPPERY ROCK TOWNSHIP. AN ASSOCIATION OF PEOPLE OF ALL AGES, ABILITIES, INCOMES, CULTURAL BACKGROUNDS, ETHNICITY, NATIONAL ORIGINS, IDEOLOGIES, RELIGIONS, THE YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH THE PROMOTION OF WELLNESS, FOSTERING OF RELATIONSHIPS, AND EMPOWERMENT OF "BELONGING," WE STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO THEIR PURPOSE, POTENTIAL, AND EACH OTHER. 14 14 493 73 0 0 581675 492607 9018431 9369968 143060 147572 272131 230008 10015297 10240155 0 0 0 0 5898438 6168559 0 0 13769 4514140 5000804 10412578 11169363 -397281 -929208 17764599 18258901 9046099 10311615 8718500 7947286 X THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. SEE FULL DESCRIPTION IN SCHEDULE O 0 0 1526348 430730 AQUATICSYMCA AQUATIC PROGRAMS ARE PART OF THE YMCA'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. GROUP SWIM LESSONS ARE FREE TO MEMBERS AND FEES ARE AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. OTHER AQUATIC INSTRUCTIONAL PROGRAMS OFFERED ARE SCUBA AND LIFEGUARDING CERTIFICATION AND WATER AEROBICS. # OF PEOPLE SERVED IN 2025:YOUTH IN PROGRESSIVE SWIMMING INSTRUCTIONAL PROGRAM: 764PRIVATE SWIM LESSONS: 315LIFEGUARDING CERTIFICATION: 108YOUNGSTERS IN YMCA COMPETITIVE YOUTH SWIM TEAM: 203 2685840 3813450 CHILD CARETHE CENTRAL FOCUS OF THE BUTLER COUNTY FAMILY YMCA CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND NURTURING ENVIRONMENT FOR PARENTS WHO NEED SUPPLEMENTAL CARE BECAUSE OF WORK COMMITMENTS OR TRAINING. PARENTS AND STAFF WORK TOGETHER TO CREATE A POSITIVE EXPERIENCE FOR THE CHILDREN. A BALANCE OF FREE PLAY AND STRUCTURED ACTIVITIES ARE PROVIDED. SPECIFICALLY, THE PROGRAM OBJECTIVES ARE AS FOLLOWS: TO HELP IMPROVE AND EXPAND THE CHILD'S MENTAL PROCESSES ENCOURAGE SELF-CONFIDENCE, INDEPENDENCE AND SELF-EXPRESSION, DEVELOP RESPECT AND A RESPONSIBLE ATTITUDE TOWARD PEERS, SOCIETY AND THE COMMUNITY, STRENGTHEN PHYSICAL CAPABILITIES, AND DEVELOP SELF-IDENTITY.YMCA CHILD CARE CENTERS PROVIDED CARE FOR OVER 558 DIFFERENT CHILDREN IN 2025. 2884159 4377156 MEMBERSHIP DUES AND PROGRAM FEESTHE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, AND FACILITIES, ALL OF WHICH FURTHER OUR CHARITABLE PURPOSE. THE YMCA'S FINANCIAL ASSISTANCE POLICY AND PRACTICE IS "NO ONE WILL BE DENIED PARTICIPATION FOR LACK OF FUNDS."POPULATION SERVED INFORMATION THROUGHOUT THE YEAR, WE HAD OVER 474,000 UNIQUE VISITS BY OVER 14,800 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO OVER 140 UNITS VALUED AT OVER $50,000 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. VOLUNTEERSIN 2025, 73 PROGRAM VOLUNTEERS DONATED 1,700 HOURS, VALUED AT OVER $24,000.IN 2025, 85 POLICY VOLUNTEERS DONATED 472 HOURS VALUED AT OVER $19,200. 1194171 632214 YOUTH PROGRAMSTHE BUTLER COUNTY FAMILY YMCA OFFERS MANY OPPORTUNITIES FOR YOUTH AND TEENS IN BOTH EDUCATIONAL AND RECREATIONAL PROGRAMS. THESE OPPORTUNITIES PROMOTE AN APPRECIATION OF ONE'S OWN SELF-WORTH THROUGH VALUE-ORIENTED PROGRAMS. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: YBL (YOUTH BASKETBALL LEAGUE), INDOOR SOCCER, TEEN BASKETBALL LEAGUE, YOUTH & TEEN VOLLEYBALL, GYMNASTICS & DANCE, PRESCHOOL SPORT PROGRAMS, SPORTS CLINICS, MARTIAL ARTS, CHEER/DANCE, YOUTH & GOVERNMENT, PRESCHOOL/YOUTH & FAMILY PROGRAMS.IN 2025 THE YMCA SERVED OVER 4,118 YOUTH THROUGH PROGRAMMING. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND THE FOUR (4) CHARACTER DEVELOPMENT VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.ALL OF THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. 919128 HEALTHY LIVINGWELL-BEING MEANS HEALTHY SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROMOTES THE VALUE OF DISEASE PREVENTION THROUGH GOOD PHYSICAL ACTIVITY HABITS AND HEALTH INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS INCLUDED IN HEALTH ENHANCEMENT ARE AS FOLLOWS:GROUP FITNESS | LAND OR WATER, CARDIOVASCULAR OR STRENGTH THESE PROGRAMS OFFER INSTRUCTION FOR ALL LEVELS OF CONDITIONING. OUR YMCAS CURRENTLY OFFER 171 DIFFERENT CLASSES PER WEEK, TARGETING HEALTHY YOUTH, ADULTS, AND SENIORS.SMALL GROUP TRAINING CLASSES THESE CLASSES OFFER MORE ADVANCED INSTRUCTION FOR PARTICIPANTS TO RECEIVE MORE INDIVIDUAL TRAINING. OUR YMCAS CURRENTLY OFFER 19 DIFFERENT CLASSES A SESSION WITH PARTICIPATION OVER 292.BUTLER ROAD RACE - 426 INDIVIDUALS PARTICIPATED IN 2025.TURKEY TROT IS AN ANNUAL 5K RUN. IN 2025, 154 INDIVIDUALS PARTICIPATED.ADULT SPORT LEAGUES ADULT WOMEN AND MEN PARTICIPATE IN SPORT LEAGUES, BASKETBALL, VOLLEYBALL, MARTIAL ARTS, AND PICKLE BALL. 573 PARTICIPANTS BENEFITED FROM SOCIALIZATION, FITNESS AND FRIENDLY COMPETITION IN 2025.ADULT ACTIVITIES HELPS MEMBERS MEET INDIVIDUAL GOALS, PERSONAL OR PHYSICIAN-RECOMMENDED. TOTAL PARTICIPATION WAS 2,500+ IN 2025. SERVICES OFFERED ARE AS FOLLOWS: FITNESS ASSESSMENTS, COMMUNITY HEALTH TALKS, CPR/AED AND FIRST AID, BLOOD PRESSURE SCREENING, UNICYCLE CLUB, PERSONAL TRAINING SESSIONS, AND ADULT SOCIAL CLUBS. ROOM AND FACILITY USETHE YMCA HAS IN THE PAST AND WILL CONTINUE TO PROVIDE SPACE FOR COMMUNITY SPECIAL INTEREST GROUPS TO HAVE MEETINGS. THE YMCA PROVIDES SPACE FREE OF CHARGE FOR THOSE GROUPS WHO ARE NOT ABLE TO PAY A ROOM USE FEE. IN 2025, GROUPS SUCH AS BOY SCOUTS AND GIRLS SCOUTS OF AMERICA, BRENCKLE'S ORGANIC FARM & GREENHOUSE, BUTLER AM ROTARY, BUTLER DOWNTOWN, BUTLER COUNTY LEADERSHIP PROGRAM, BUTLER KENNEL CLUB, BUTLER OUTDOOR CLUB, CENTER FOR COMMUNITY RESOURCES (CCR), CENTRAL BLOOD BANK, COMMUNITY LIFE CHURCH, CONNECTING2TOMORROW, CRANBERRY TOWNSHIP ROTARY CLUB, DISCOVER HOPE, ELLEN O'BRIEN GAISER CENTER, GRACE COMMUNITY CHURCH, LIFESTEPS, MENTAL HEALTH/MENTAL RETARDATION, MOM'S CLUBS OF CRANBERRY TOWNSHIP, NORTH COUNTRY TRAIL ASSOCIATION, PARKINSON'S SUPPORT GROUP, SPINA BIFIDA ASSOCIATION OF WESTERN PA, TOASTMASTERS, US ARMED FORCES RECRUITS, WISR, YOUNG LIFE, ALL MET AT THE YMCAS AT NO COST. THE VALUE OF THIS FREE SERVICE IN 2025 WAS OVER $13,500.POPULATION SERVED INFORMATIONTHROUGHOUT THE YEAR, WE HAD OVER 474,000 UNIQUE VISITS BY OVER 14,800 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO OVER 140 UNITS VALUED AT OVER $50,000 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. YOUTH MENTORINGREACH & RISE IS A NATIONAL YMCA PROGRAM DESIGNED TO BUILD A BETTER FUTURE FOR YOUTH BY HELPING THEM REACH THEIR FULL POTENTIAL THROUGH THE SUPPORT OF TRAINED, CARING ADULTS. THIS NATIONAL YMCA EVIDENCE-BASED YOUTH MENTORING PROGRAM IS BACKED BY PUBLISHED RESEARCH LEADING TO SPECIFIC GUIDELINES THAT ENSURE THE SUCCESS OF THE PROGRAM. REACH & RISE GROUP MENTORING SUPPORTS YOUTH AGES SIX THROUGH SEVENTEEN. AFTER COMPLETING FIFTEEN HOURS OF TRAINING AND OBTAINING BACKGROUND CLEARANCES, MENTORS ARE ABLE PROVIDE GROUP-BASED EXPERIENCES THAT CREATE SAFE, HEALTHY, MEANINGFUL, POSITIVE, AND CONSISTENT RELATIONSHIPS. OUR GROUP MENTORING PROGRAM MATCHES UP TO SIX YOUTH OF SIMILAR AGE WITH TWO TRAINED ADULT VOLUNTEERS. EACH GROUP CAN BE FORMED BY AGE, GOALS THEY WOULD LIKE TO WORK TOWARD (LIKE GAINING SOCIAL SKILLS OR MANAGING ANGER), BY GEOGRAPHIC AREA, OR IN OTHER WAYS THAT WILL BENEFIT CHILDREN IN THE GROUP. DATA-DRIVEN RESULTS INCLUDE IMPROVEMENT OF EACH MENTEE'S SELF-ESTEEM, DECISION-MAKING SKILLS, SCHOOL PERFORMANCE AND PERSONAL RELATIONSHIPS. IN 2025 WE SERVED 42 YOUTH AND THEIR FAMILIES IN MENTORING SMALL GROUPS THROUGHOUT THE YEAR. THIS PROGRAM IS FUNDED ENTIRELY THROUGH OUR ANNUAL SUPPORT CAMPAIGN AND THERE IS NO COST AT ALL TO THE FAMILIES. 2113299 632214 9209646 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 3 0 1 493 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X DAVID HILLIARD 7242874733 339 NORTH WASHINGTON AVE BUTLER PA 16001 DAN NOVAKOVICH DIRECTOR 1.00 X 0 0 0 RON JONES DIRECTOR 1.00 X 0 0 0 VICKI HINTERBERGER DIRECTOR 1.00 X 0 0 0 JOHN MARSHALL DIRECTOR 1.00 X 0 0 0 MAGGIE BEALL-OROSZ DIRECTOR 1.00 X 0 0 0 BILL TRACY DIRECTOR 1.00 X 0 0 0 JOHN GIBSON DIRECTOR 1.00 X 0 0 0 TOM MCINTRYE DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN DIRECTOR 1.00 X 0 0 0 TONY SHAKELY CHAIR 1.00 X X 0 0 0 TONY SANTANGELO TREASURER 1.00 X X 0 0 0 MATT MCCUNE DIRECTOR 1.00 X 0 0 0 ANN LASCUOLA DIRECTOR 1.00 X 0 0 0 DAVE HILLIARD PRESIDENT & CEO 44.00 X 145908 0 17743 CARRIE FOX EXECUTIVE DIRECTOR 44.00 X 90749 0 11364 TOM SPENCE EXECUTIVE DIRECTOR 44.00 X 78447 0 9822 315104 0 38929 1 0 1 0 TUDI MECHANICAL 242 MUNSON AVE MCKEES ROCKS PA 15136 HVAC SERVICES AND MAINTENANCE 1169335 1 1722 54753 436132 492607 MEMBERSHIP 713940 4377156 4377156 CHILD CARE 624410 3813450 3813450 AQUATIC 713940 430730 430730 YOUTH 713940 246088 246088 RENTAL INCOME 532000 112602 112602 389942 389942 9369968 147572 147572 58208 54753 48022 10186 10186 MISCELLANEOUS 900099 137453 137453 SALES 900099 82369 82369 219822 10240155 9369968 0 377580 354031 265523 88508 4563811 3749971 808073 5767 289779 276502 13277 581945 277081 304864 378993 285549 93444 19800 19800 1072932 987524 85408 36188 34560 1628 605536 565462 37671 2403 965837 934858 28974 2005 61921 19939 40682 1300 394757 386467 8290 147805 142928 4877 948770 672678 276092 144721 123012 20985 724 EQUIPMENT 245442 174018 71424 FOOD 138032 122849 15183 DUES 12174 5577 6561 36 TRAINING 10429 3816 5079 1534 196460 181332 15128 11169363 9209646 1945948 13769 231946 113069 1167211 604418 28831 210767 225010 54884 64917 28717489 15359578 12395101 13357911 1863601 1949471 1008809 1042321 832280 872953 17764599 18258901 366753 499727 7840311 8921494 839035 890394 9046099 10311615 X 8125164 7361837 593336 585449 8718500 7947286 17764599 18258901 -929208 157994 0 X X 0 1 X 1 0 X 2244885 1831167 641917 581675 492607 5792251 5907222 7164093 8116474 9018431 9369968 39576188 8152107 8995260 8758391 9600106 9862575 45368439 1080128 788082 331418 216195 145200 2561023 0 1080128 788082 331418 216195 145200 2561023 42807416 242137 186471 168522 143060 147572 887762 242137 186471 168522 143060 147572 887762 83724 109038 157299 252089 278031 880181 8477968 9290769 9084212 9995255 10288178 47136382 0.90820 0.89960 0.01880 0.02340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE INCOME AND OTHER MISC - 2021 AMOUNT: $ 83,724. 2022 AMOUNT: $ 109,038. 2023 AMOUNT: $ 157,299. 2024 AMOUNT: $ 252,089. 2025 AMOUNT: $ 278,031. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251114 1100 127755 47812 1332157 1159679 1000 93286 2851 1251114 1077075 1100 140617 59113 1159679 1265500 2100 -171475 19050 1077075 1143388 2039 127877 7804 1265500 1.00000 0 0 1684045 1684045 20907506 11268329 9639177 6105969 4071280 2034689 19969 19969 0 13357911 ASSURITY LIFE INSURANCE POLICIES 1042321 F 1042321 LEASE LIABILITY - OPERATING 108703 LEASE LIABILITY - FINANCE 781691 890394 10446171 157994 157994 10288177 -48022 -48022 10240155 11217385 0 11217385 -48022 -48022 11169363 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR THE IMPROVEMENT OF THE FACILITIES AND THE CONTINUAL DEVELOPMENT OF PROGRAMS FOR THE PURPOSE SET FORTH IN THE ASSOCIATION BY-LAWS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -48,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -48,022. BOWL FOR KIDS 29295 9435 19860 2800 3007 GOLF OUTING 69236 31575 37661 1270 34252 615 2 14430 13743 687 160 110 750 5058 112961 54753 58208 1270 160 37052 110 750 8680 48022 10186 X 0 0 0 0 0 0 0 0 0 DAVE HILLIARD PRESIDENT & CEO 145908 0 0 0 0 0 0 0 17743 0 163651 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE YMCA PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF OF THE YMCA MUST DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THESE FORMS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REPORTED TO THE BOARD AND PRESIDENT AND CEO. INDIVIDUAL MEMBERS OF THE BOARD WILL VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS MATTERS ARISE THROUGHOUT THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A IN 2008 THE YMCA OBTAINED THE SALARIES OF THE CEOS OF FOUR OTHER LOCAL YMCA'S TO ENSURE THE SALARY WAS COMPARABLE. SUBSEQUENT INCREASES ARE BASED ON REVIEWS PERFORMED BY THE HUMAN RESOURCES COMMITTEE (7 MEMBERS). THEY COMPLETE A "PERFORMANCE APPRAISAL FORM", WHICH EVALUATES 14 AREAS OF WORK RESPONSIBILITY AS THE CEO OF THE YMCA. THE CHAIR OF THE BOARD OF DIRECTORS RECEIVES THE APPRAISAL FORMS FROM THE 7 MEMBERS OF THE HUMAN RESOURCES COMMITTEE, TOTALS THE SCORES, AND THEN CALCULATES THE AVERAGE SCORE FOR EACH OF THE 14 AREAS. THE EXTENT TO WHICH AN INCREASE WILL BE GIVEN IS BASED ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.