2025-06-03T12:01:39-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 250969495 MEADVILLE AREA FAMILY YMCA MEAD 8143362196 356 CHESTNUT STREET MEADVILLE PA 16335 TINA CARTER CHIEF EXECUTIVE OFFICER 8143362196 2025-06-03 1 0 MICHELLE L BRYAN P01306133 4124715500 2024 2025-03-06 01:10:19Z TINA CARTER 356 CHESTNUT STREET MEADVILLE PA 16335 3272443 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. 11 11 135 37 0 0 998144 721384 2640702 2475104 76236 30149 29218 34904 3744300 3261541 0 0 0 0 2181679 1983357 0 0 0 1196560 1351012 3378239 3334369 366061 -72828 4272123 4892561 521013 1132215 3751110 3760346 TO DEVELOP ALL INDIVIDUALS IN SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND ACTIVITIES WITH A CHRISTIAN EMPHASIS. 0 0 1031763 1001425 PROVIDE OPPORTUNITIES FOR ALL INDIVIDUALS TO ENGAGE IN HEALTHY LIFESTYLES DEVELOPING THEMSELVES AND THEIR FAMILIES THROUGH MEMBERSHIP, WELLNESS/HEALTHY LIFESTYLE PROGRAMS, AND YOUTH PROGRAMMING. WE HAVE SERVED OVER 9,000 INDIVIDUALS IN 2024 THROUGH ALL OF OUR PROGRAMS. 1722209 1473679 ADMINISTERS A STATE LICENSED HIGH-QUALITY CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. 350 CHILDREN WERE SERVED IN THIS PROGRAM. THE YMCA ALSO PROVIDES A VARIETY OF YOUTH SPORTS AND PROGRAMS TO KEEP YOUTH AND THEIR FAMILIES ACTIVE THROUGHOUT THE YEAR. 2753972 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 21 0 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SYDNEY MOYER 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 ERIN BOGDA-MCLAMB DIRECTOR 1.00 X 0 0 0 LAURA KING DIRECTOR 1.00 X 0 0 0 JOHN STONER DIRECTOR 1.00 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 CONCETTA FORT SECRETARY 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 50311 0 5031 TINA CARTER CHIEF EXECUTIVE OFFICER 40.00 X 102609 0 10261 HANNAH FULLER OPERATIONS DIRECTOR 40.00 X 66610 0 6661 219530 0 21953 1 0 0 0 0 8700 552941 159743 721384 YOUTH DEVELOPMENT 812900 1473679 1473679 HEALTHY LIVING FEES 812900 1001425 1001425 2475104 30149 30149 15207 8700 10902 4305 4305 3947 0 3947 3947 MISC REVENUE 900099 26652 26652 26652 3261541 2475104 0 65053 241484 181113 60371 1416332 1138164 278168 74543 55907 18636 119435 99597 19838 131563 104778 26785 126883 100780 26103 40242 31963 8279 391958 363503 28455 35312 28047 7265 59551 47300 12251 163387 151013 12374 52656 41824 10832 SUPPLIES 322473 284052 38421 TRAINING 10269 8156 2113 SUBCONTRACT LABOR 2209 1754 455 146072 116021 30051 3334369 2753972 580397 0 787847 234426 297234 685542 812 864 229087 150381 9874 12560 3798159 2500313 1365486 1297846 924778 946441 563654 583737 93351 980764 4272123 4892561 397818 123198 34579 41636 88616 967381 521013 1132215 X 3187456 3146831 563654 613515 3751110 3760346 4272123 4892561 -72828 82064 0 X X 0 1 X 1 0 X 1128588 1987313 995087 998144 721384 5830516 1128588 1987313 995087 998144 721384 5830516 60203 5770313 10738 21752 14175 76236 30149 153050 24481 16895 28363 26652 96391 6079957 2479051 0.94910 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483281 58891 243 4896 537033 429194 58586 247 4252 483281 513546 58 -74620 5456 4334 429194 463696 88 62749 8374 4613 513546 249394 605 224701 7237 3767 463696 1.00000 0 0 20000 20000 2576696 1474899 1101797 1194454 1018405 176049 7009 7009 0 1297846 BENEFICAL INTERESTS IN TRUSTS 583737 F 583737 RIGHT-OF-USE ASSET - OPERATING LEASE 933990 RIGHT-OF-USE ASSET - FINANCING LEASE 46774 980764 LEASE LIABILITY - OPERATING 933990 LEASE LIABILITY - FINANCING 33391 967381 3354507 82064 10902 92966 3261541 0 3261541 3345271 10902 10902 3334369 0 3334369 PART V, LINE 4: $537,033 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 10,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,902. PURSE BINGO 9557 1950 7607 150 1601 150 39 317 GOLF OUTING 11925 6750 5175 1250 1920 2337 348 21482 8700 12782 1400 1601 2070 2376 665 8112 4670 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.