2024-06-12T09:47:53-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 250969495 MEADVILLE AREA FAMILY YMCA MEAD 8143362196 356 CHESTNUT STREET MEADVILLE PA 16335 TINA CARTER CHIEF EXECUTIVE OFFICER 8143362196 2024-06-12 1 TINA CARTER 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TINA CARTER 356 CHESTNUT STREET MEADVILLE PA 16335 3756889 0 X WWW.MEADVILLEYMCA.ORG X 1866 PA YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.HEATHLY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. 13 13 131 67 0 0 995087 998144 2475879 2640702 38340 76236 26582 29218 3535888 3744300 0 0 0 0 2091293 2181679 0 0 0 1307357 1196560 3398650 3378239 137238 366061 4293032 4272123 1010065 521013 3282967 3751110 TO DEVELOP ALL INDIVIDUALS IN SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND ACTIVITIES WITH A CHRISTIAN EMPHASIS. 0 0 1006543 1040603 PROVIDE OPPORTUNITIES FOR ALL INDIVIDUALS TO ENGAGE IN HEALTHY LIFESTYLES DEVELOPING THEMSELVES AND THEIR FAMILIES. WE HAVE SERVED OVER 8,000 INDIVIDUALS IN 2023. 1822267 1600099 ADMINISTERS A STATE LICENSE CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. APPROXIMATLEY, 660 WERE SERVED WITHIN THE MEADVILLE COMMUNITY. 2828810 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X HANNAH FULLER 8143362196 356 CHESTNUT STREET MEADVILLE PA 16335 MARC ABBONDANZA DIRECTOR 1.00 X 0 0 0 NOAH ERDE DIRECTOR 1.00 X 0 0 0 CONCETTA FORT DIRECTOR 1.00 X 0 0 0 DAVID GRAY DIRECTOR 1.00 X 0 0 0 TRACIE JONES DIRECTOR 1.00 X 0 0 0 SYDNEY MOYER DIRECTOR 1.00 X 0 0 0 ERIN BOGDA-MCLAMB DIRECTOR 1.00 X 0 0 0 MATT STEARNS DIRECTOR 1.00 X 0 0 0 WILLIAM EULANIO DIRECTOR 1.00 X 0 0 0 ED EASLEY SECRETARY 1.00 X X 0 0 0 ANDY WALKER CHAIRMAN 1.00 X X 0 0 0 KRISTA GEER VICE CHAIR 1.00 X X 0 0 0 ROYCE REICHEL TREASURER 1.00 X X 0 0 0 STACIE HIOTT CHILD CARE OPERATIONS DIRE 40.00 X 50800 0 5080 TINA CARTER CHIEF EXECUTIVE OFFICER 40.00 X 100236 0 10024 HANNAH FULLER OPERATIONS DIRECTOR 40.00 X 65416 0 6542 216452 0 21646 1 0 0 0 0 24265 733127 240752 998144 YOUTH DEVELOPMENT 812900 1600099 1600099 HEALTHY LIVING FEES 812900 1040603 1040603 2640702 76236 76236 9658 24265 12589 -2931 -2931 3786 0 3786 3786 MISC REVENUE 900099 28363 28363 28363 3744300 2640702 0 105454 238099 178574 59525 1599751 1324082 275669 65325 48994 16331 121018 104994 16024 157486 128890 28596 122025 99682 22343 59288 48432 10856 366850 340216 26634 34632 28291 6341 1584 1293 291 53361 43591 9770 124771 115322 9449 45105 36846 8259 SUPPLIES 282061 242291 39770 TRAINING 9454 7723 1731 SUBCONTRACT LABOR 7130 5824 1306 90299 73765 16534 3378239 2828810 549429 0 806866 787847 464523 297234 56404 812 176016 229087 19826 9874 3716446 2350960 818145 1365486 954630 924778 526213 563654 470409 93351 4293032 4272123 149355 397818 298822 34579 62254 499634 88616 1010065 521013 X 2707004 3187456 575963 563654 3282967 3751110 4293032 4272123 366061 102082 0 X X 0 1 X 1 0 X 1297333 1128588 1987313 995087 998144 6406465 1297333 1128588 1987313 995087 998144 6406465 34238 6372227 44938 10738 21752 14175 76236 167839 24481 16895 28363 69739 6644043 2644488 0.95910 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429194 58586 247 4252 483281 513546 58 -74620 5456 4334 429194 463696 88 62749 8374 4613 513546 249394 605 224701 7237 3767 463696 215482 41361 5086 2363 249394 1.00000 0 0 20000 20000 2407410 1395514 1011896 1164350 948437 215913 124686 7009 117677 1365486 BENEFICAL INTERESTS IN TRUSTS 563654 F 563654 LEASE LIABILITY - OPERATING 32543 LEASE LIABILITY - FINANCING 56073 88616 3858971 102082 12589 114671 3744300 0 3744300 3390828 12589 12589 3378239 0 3378239 PART V, LINE 4: $483,281 IS HELD BY THE YMCA AS INVESTMENTS WITH BOARD RESTRICTION. INCOME IS USED FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SHORTFALLS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,589. WALK-A-THON 18190 18190 8790 GOLF OUTING 10739 3275 7464 3150 389 122 28929 21465 7464 3150 389 8912 12451 -4987 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER AND MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE FISCAL DIRECTOR IS IN CHARGE OF TRAINING ALL EMPLOYEES, ANY CONFLICTS ARE BROUGHT FORTH TO THE EXECUTIVE DIRECTOR OR BOARD AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS COMPARE CEO COMPENSATION YEARLY TO OTHER NONPROFIT ORGANIZATIONS, AS WELL AS, OTHER YMCAS, BY EXAMINING THEIR FORM 990S. ADDITIONALLY, CEO HAS A CONTRACT WITH PRESCRIBED RATE INCREASES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.