2024-05-03T12:05:52-05:00 2023-11-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-12-01 231665437 HARRISBURG AREA YMCA HARR 7172322068 805 NORTH FRONT STREET HARRISBURG PA 171023409 DAVID OZMORE PRESIDENT & CEO 7172322068 2024-04-22 1 DAVID OZMORE 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID OZMORE 805 NORTH FRONT STREET HARRISBURG PA 171023409 20886613 0 X WWW.YMCAHARRISBURG.ORG X 1854 PA THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND, AND BODY FOR ALL. 22 22 770 739 0 0 5106098 5187278 9110684 11109595 117652 -420057 109551 153244 14443985 16030060 0 0 0 0 9420182 9603590 0 0 0 5645231 6017094 15065413 15620684 -621428 409376 24060821 23832021 5293916 4873822 18766905 18958199 X THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 8848023 6376569 YOUTH DEVELOPMENT IS THE LARGEST PROGRAM SERVICE AT THE YMCA. AT THE Y, WE BELIEVE IN BUILDING FUTURE LEADERS THROUGH YOUTH PROGRAMS THAT INTEREST, ENGAGE, AND EDUCATE. THAT'S WHY WE PROVIDE A WIDE VARIETY OF SPECIAL INTEREST PROGRAMS FOR OUR YOUNG MEMBERS TO LEARN TOGETHER. OUR PROGRAMS SUCH AS TEEN ACHIEVERS, MENTORING, CHILD DEVELOPMENT, AND AFTER-SCHOOL CHILD DEVELOPMENT, PROVIDE STRUCTURED LEARNING OPPORTUNITIES FOR YOUTH THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED OVER 3,800 YOUTH AND TEENS TO ACCESS SERVICES THROUGHOUT DAUPHIN AND CUMBERLAND COUNTIES. IN 2023 THE HARRISBURG AREA YMCA TAUGHT 2,181 SWIM LESSONS, SERVED 632 CAMPERS IN THE SUMMER DAY CAMPS, AND HAD 800 CHILDREN IN OUR CHILD CARE PROGRAMS. 4435722 4143190 THE YMCA'S SECOND-LARGEST PROGRAM EMPHASIZES PROMOTING WELL-BEING AND HEALTHY LIVING BY ADVOCATING FOR HOLISTIC HEALTH THAT ENCOMPASSES THE SPIRIT, MIND, AND BODY. THE YMCA PROVIDED OVER 31,712 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. AS OUR NATION HAS RESUMED IN-PERSON COMMUNITY ENGAGEMENT, THE YMCA HAS SEEN A RESURGENCE OF NEED IN THE AREAS OF EVIDENCE-BASED HEALTH SUPPORT AND COMMUNITY GATHERING OPPORTUNITIES. INDIVIDUALS, YOUTH, TEENS, AND FAMILIES ARE ACTIVELY SEEKING ASSISTANCE IN ADDRESSING THE ESCALATING CHALLENGES OF OBESITY, PROLONGED IMPACTS OF ISOLATION, SEDENTARY LIFESTYLES, AND THE STRUGGLE FOR WORK/LIFE BALANCE. OUR PROGRAMS ARE INCLUSIVE, COST-EFFECTIVE, AND WELCOME INDIVIDUALS OF ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE AWARDED $295,000 IN DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED AND SUBSIDIZED PROGRAMS BY $3,170,294. 499724 590224 THE YMCA'S THIRD-LARGEST PROGRAM SERVICE, SOCIAL RESPONSIBILITY, ENCOMPASSES INITIATIVES THAT PROMOTE SAFE INDEPENDENT LIVING AND FOSTER ESSENTIAL LIFE SKILLS. THESE PROGRAMS AIM TO DEVELOP PERSONAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP SKILLS, WHILE ALSO TRAINING ADULTS TO SAFEGUARD YOUTH. ADDITIONALLY, THEY PROVIDE OPPORTUNITIES FOR OLDER ADULTS WHO MAY HAVE LIMITED CHANCES FOR SOCIAL INTERACTIONS AND PHYSICAL ACTIVITIES. ALIGNED WITH OUR MISSION TO CONTRIBUTE TO THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH INDIVIDUAL, THE HARRISBURG AREA Y'S SOCIAL SERVICES ARE TAILORED TO ADDRESS THE SPECIFIC NEEDS OF OUR COMMUNITY. PROGRAMS LIKE ACTIVE OLDER ADULTS, THE 86-ROOM ADULT RESIDENCE PROGRAM, AND SOCIAL SERVICES FOR INDIVIDUALS IN THE ADULT RESIDENCE PROGRAM EXEMPLIFY HOW THE YMCA FOSTERS SOCIAL RESPONSIBILITY, REINFORCING OUR COMMUNITY AND LAYING THE GROUNDWORK FOR FUTURE GENERATIONS TO THRIVE. 10736 12362 10736 12362 13794205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 56 0 1 770 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 7172322068 805 NORTH FRONT STREET HARRISBURG PA 17102 J STEPHEN FEINOUR CHAIR 1.00 X X 0 0 0 GREGORY KING SECRETARY 1.00 X X 0 0 0 JAMES MOONEY TREASURER 1.00 X X 0 0 0 ROBERT A ABEL VICE CHAIRMAN 1.00 X 0 0 0 ANDREW M ENDERS VICE CHAIRMAN 1.00 X 0 0 0 RALPH S KLINEPETER JR VICE CHAIRMAN 1.00 X 0 0 0 PETER H PHILLIPS VICE CHAIRMAN 1.00 X 0 0 0 HUGH T SIMPSON VICE CHAIRMAN 1.00 X 0 0 0 BETH A PEIFFER VICE CHAIRMAN 1.00 X 0 0 0 MICHAEL CLEARY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAVID BLACK DIRECTOR 1.00 X 0 0 0 SHEILAH A BORNE DIRECTOR 1.00 X 0 0 0 JOHN COLES DIRECTOR 1.00 X 0 0 0 CHIKEZIE I ESEONU DIRECTOR 1.00 X 0 0 0 SUSAN S GRAHAM DIRECTOR 1.00 X 0 0 0 YVONNE E HOLLINS DIRECTOR 1.00 X 0 0 0 JOHN K MURPHY DIRECTOR 1.00 X 0 0 0 MARK T REILLY DIRECTOR 1.00 X 0 0 0 RORY G RITRIEVI DIRECTOR 1.00 X 0 0 0 ADAM SMITH DIRECTOR 1.00 X 0 0 0 DREW YERGER DIRECTOR 1.00 X 0 0 0 MEGAN ZEIGLER DIRECTOR 1.00 X 0 0 0 RICHARD A CURL PRESIDENT & CEO THROUGH 8/1/22 55.00 X 211735 0 61315 DAVID OZMORE PRESIDENT & CEO FROM 8/1/22 55.00 X 103398 0 14415 JOHN W MONSTED CHIEF FINANCIAL OFFICER THROUGH 1/31/2023 55.00 X 122087 0 23295 437220 0 99025 3 0 1 0 0 58293 3522110 1606875 5187278 SERVICE FEES 900099 6572743 6572743 MEMBERSHIP DUES 900099 4312410 4312410 ADDITIONAL MEMBER SERVICES 900099 224442 224442 11109595 167978 167978 140494 0 140494 140494 140494 3738904 529614 3168201 1688352 570703 -1158738 -588035 -588035 MISCELLANEOUS 900099 12750 12750 12750 16030060 11122345 0 -279563 397074 397074 7706008 7093645 612363 379976 310504 69472 407318 358640 48678 713214 622729 90485 56352 22553 33799 18000 18000 17400 17400 481344 342862 138482 249533 218040 31493 2227155 2150851 76304 158613 154455 4158 120581 91397 29184 115222 110422 4800 184221 183934 287 1010547 979885 30662 SUPPLIES 780514 752295 28219 PROGRAM FEES AND PARTIC 566001 376692 189309 MEMBERSHIP DUES 30840 24530 6310 MISCELLANEOUS EXPENSE 771 771 0 15620684 13794205 1826479 0 2540427 2477492 307300 632874 776768 111903 157546 37681358 24867060 13536481 12814298 5803783 6516558 1435353 782059 24060821 23832021 744143 727501 396527 277729 4153246 3758781 0 109811 5293916 4873822 X 16684553 17803764 2082352 1154435 18766905 18958199 24060821 23832021 X 409376 -218307 225 X X 0 1 X 1 1 1 X 3460858 3890118 9440590 5106098 5187278 27084942 9979664 5564296 6516914 9119911 11122345 42303130 13440522 9454414 15957504 14226009 16309623 69388072 68929 72800 53050 93817 288596 0 68929 72800 53050 93817 288596 69099476 390514 251975 323133 217976 308472 1492070 390514 251975 323133 217976 308472 1492070 13831036 9706389 16280637 14443985 16618095 70880142 0.97490 0.97390 0.02110 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3654634 173158 297585 16500 4108877 4144545 43829 -484243 49497 3654634 3696782 512263 64500 4144545 3237102 15603 449077 5000 3696782 2490162 384131 380753 17944 3237102 0.89160 0.09200 0.01640 1 0 1867012 1867012 31574345 21021550 10552795 4240001 3845510 394491 12814298 OPERATING LEASE LIABILITY 109811 109811 X 15794578 -218307 225 -218082 16012660 17400 17400 16030060 15603284 0 15603284 17400 17400 15620684 PART V, LINE 4: INCOME FROM ENDOWED FUND ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE YMCA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME FROM ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF BENEFICIARY INTEREST IN TRUSTS 225. X X 0 0 0 0 0 0 0 0 0 RICHARD A CURL PRESIDENT & CEO THROUGH 8/1/22 211735 0 0 0 0 0 48378 0 12937 0 273050 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS COMPARATIVE COMPENSATION REPORTS FOR SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS TO ESTABLISH COMPETITIVE WAGE RANGE. 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 THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE PROCUREMENT POLICY AND THE CONFLICT OF INTEREST POLICY PASSED BY THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE IS NOTIFIED OF APPLICABLE INDIVIDUAL TRANSACTIONS OF $10,000 OR MORE. WHEN THEY OCCUR, LESSER TRANSACTIONS ARE PRESENTED TO THE FINANCE COMMITTEE ANNUALLY, THESE NOTICES ARE MEMORIALIZED IN COMMITTEE MINUTES AND PRESENT AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS COMPARATIVE WAGE REPORTS OF SIMILAR POSITIONS FOR SIMILAR SIZED ORGANIZATIONS TO ESTABLISH COMPETITIVE WAGE RANGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF BENEFICIARY INTEREST IN TRUSTS 225. FORM 990, PART XII, LINE 2C THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR FORM 990, PART XII, LINE 2C THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR YMCA HARRISBURG CORNERSTONE INITIATIVE LLC 805 NORTH FRONT STREET HARRISBURG PA 17102 872276357 COMMUNITY IMPROVEMENT INITIATIVE OF MEMBER PA HARRISBURG AREA YMCA