2026-08-18T15:39:53-05:00 2025-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2025-01-01 232921065 Y COMMUNITY DEVELOPMENT CORP YCOM 7178120119 90 NORTH NEWBERRY STREET YORK PA 17401 MICHAEL SMITH PRESIDENT 7178120119 2026-08-18 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-08-18 2025 2025-03-06 01:10:19Z MICHAEL SMITH 90 NORTH NEWBERRY STREET YORK PA 17401 1310611 0 X N/A X 1997 PA ASSIST AND AID IN THE ELIMINATION OF SLUMS AND BLIGHTING INFLUENCES IN THE CITY OF YORK 11 9 0 12 0 0 293175 355183 369557 348978 19496 399415 282596 9949 964824 1113525 59560 257941 0 0 123621 133034 0 0 3991 614937 694201 798118 1085176 166706 28349 2817977 2156456 3689273 3372584 -871296 -1216128 X TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES IN COOPERATION AND IN COORDINATION WITH LOCAL GOVERNMENTAL AND CIVIC BODIES FOR THE ELIMINATION OF SLUMS, BLIGHT, AND BLIGHTING INFLUENCES, AND TO AID AND ASSIST THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF YORK. 0 0 464365 257941 360833 DEVELOPMENT OF PROJECTS, STUDIES AND OTHER ACTIVITIES IN COORDINATION WITH LOCAL GOVERNMENTAL AND CIVIC BODIES TO AID AND ASSIST THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF YORK. 580017 0 -1906 INVESTMENTS IN PARTNERSHIPS: SMB PROPERTIES; HISTORIC FAIRMOUNT ASSOCIATES, L.P.; AND GEORGE STREET COMMONS COMMERCIAL LP. THE GEORGE STREET COMMONS PROJECT CONSTRUCTION WAS COMPLETED AND HAS NOW COMPLETED SEVERAL RENTAL YEARS WITH LITTLE TO NO VACANCIES. WORK CONTINUES ON PROPERTIES WITHIN NEWBERRY ST TO KEEP BLIGHT TO A MINIMUM AROUND THE YMCA. 1044382 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 PA X CINDY AUMENT 7178120119 90 NORTH NEWBERRY STREET YORK PA 17401 LARRY RICHARDSON PRESIDENT (LEFT 2/26) 1.50 48.50 X X 0 163004 17854 ROB FREY III CHAIR 1.50 3.00 X X 0 0 0 JOSE SANTIAGO VICE-CHAIR 6.00 34.00 X X 0 78174 13042 DYLAN BAUER DIRECTOR 1.50 2.00 X 0 0 0 SETH GROPP DIRECTOR 1.50 2.00 X 0 0 0 JOE HACKETT DIRECTOR 1.50 2.00 X 0 0 0 SANDRA HARRISON DIRECTOR 1.50 2.00 X 0 0 0 MELISSA ROSARIO DIRECTOR 1.50 2.00 X 0 0 0 JUSTIN TOMEVI DIRECTOR 1.50 2.00 X 0 0 0 JIM TYSON DIRECTOR 1.50 2.00 X 0 0 0 CHERYL YEAGER DIRECTOR 1.50 2.00 X 0 0 0 MICAHEL A SMITH PRESIDENT (JOINED 2/26) 30.00 10.00 X X 0 145909 19024 0 387087 49920 0 0 1 0 0 135183 220000 355183 LOW - INCOME HOUSING 531110 381968 381968 INVESTMENT IN PARTNERS 236000 -1906 -1906 VACANCY LOSS 531110 -31084 -31084 348978 20301 20301 576200 197086 379114 379114 379114 LATE FEE INCOME 531110 9841 9841 APPLICATION FEES 531110 108 108 9949 1113525 358927 0 399415 257941 257941 133034 121061 7982 3991 32336 32336 27692 27692 13362 12233 1129 217598 217598 39009 39009 127167 127167 35986 35986 MISCELLANEOUS 189500 189500 PERMITS & FEES 4849 4849 BAD DEBT EXPENSE 3685 3685 DUES AND SUBSCRIPTIONS 3017 3017 1085176 1044382 36803 3991 228083 196273 200000 286250 14907 13430 869274 888487 32079 23583 1489674 837009 1368545 652665 75381 73475 29708 22293 2817977 2156456 213768 77499 206825 157891 29708 22293 3229480 3110641 9492 4260 3689273 3372584 X -1071296 -1416128 200000 200000 -871296 -1216128 2817977 2156456 28349 -373181 0 X X 0 1 X 0 0 X 282278 296154 398846 293175 355183 1625636 371266 387616 402680 424149 380062 1965773 278259 278259 653544 683770 801526 995583 735245 3869668 250000 250000 250000 200000 200000 1150000 0 250000 250000 250000 200000 200000 1150000 2719668 19228 19259 19246 19496 20301 97530 19228 19259 19246 19496 20301 97530 4251 5540 5787 4337 9949 29864 677023 708569 826559 1019416 765495 3997062 0.68040 0.66140 0.02440 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 68021 68021 1352908 784959 567949 68745 52050 16695 652665 PREPAID RENT 4260 4260 X 1113525 0 1113525 0 1113525 1085176 0 1085176 0 1085176 PART IV, LINE 2B: SECURITY DEPOSITS ARE COLLECTED FROM ALL YCDC TENANTS AND ARE RECORDED AS A RESTRICTED DEPOSIT. NO INTEREST IS ACCRUED ON SECURITY DEPOSITS. PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO 509(A) OF THE CODE. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. 1 GEORGE STREET COMMONS LLP 90 NORTH NEWBERRY STREET YORK PA 17401 453007371 501(C)(3) 10527 0 PASS THROUGH OF NPP FUNDS (CONTRIBUTIONS) TRIANGLE GROUP 90 NORTH NEWBERRY STREET YORK PA 17401 232904116 501(C)(3) 10164 0 PASS THROUGH OF NPP FUNDS (CONTRIBUTIONS) HISTORIC FAIRMOUNT 90 NORTH NEWBERRY STREET YORK PA 17401 412028190 501(C)(3) 237250 0 PASS THROUGH OF NPP FUNDS (CONTRIBUTIONS) 3 0 PART I, LINE 2: THE NEIGHBORHOOD PARTNERSHIP PROGRAM FUNDS WERE RECEIVED BY Y COMMUNITY DEVELOPMENT CORP AND PASSED ON TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YORK AND YORK COUNTY. THESE FUNDS ARE CONSIDERED CONTRIBUTIONS AND ARE TO BE USED TO HELP SALEM NEIGHBORS AND COMMUNITY PARTNERS MAKE A DIFFERENCE WHERE THEY LIVE AND WORK. NO MONITORING IS COMPLETED. FUNDS RECEIVED THROUGH CITY OF YORK FOR PURPOSE OF RENT ASSISTANCE. YCDC WAS IN CHARGE OF ADMINISTERING THE FUNDING TO QUALIFYING INDIVIDUALS. THESE RECORDS ARE MAINTAINED. 0 0 0 0 0 0 0 0 0 LARRY RICHARDSON PRESIDENT (LEFT 2/26) 0 158762 0 0 0 4242 0 14933 0 2921 0 180858 0 0 MICAHEL A SMITH PRESIDENT (JOINED 2/26) 0 145909 0 0 0 0 0 13182 0 5842 0 164933 0 0 PART I, LINE 3 THE WAGES PAID FOR THE OFFICERS LISTED IN PART VII, COME FROM A RELATED ORGANIZATION THAT USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD THROUGH ELECTRONIC FILE TO EACH MEMBER AND AS AN AGENDA ITEM AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: Y COMMUNITY DEVELOPMENT CORPORATION(YCDC) DOES NOT HAVE A FINANCE COMMITTEE OR AN AUDIT COMMITTEE. AS THE MANAGING AGENT FOR YCDC, THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YORK AND YORK COUNTY(YMCA) STAFF UTILIZE THE VOLUNTEER SERVICES OF THE YMCA CORPORATE FINANCE COMMITTEE TO PERIODICALLY REVIEW ACTIVITIES RELATED TO YCDC, INCLUDING SELECTION OF THE AUDIT FIRM. THIS IS THE SAME PROCESS AS WE USED IN PRIOR YEARS. IN RECENT YEARS, THE FINANCE COMMITTEE HAS TAKEN THE APPROACH TO HAVE ONE FIRM COMPLETE THE AUDIT FOR ALL ENTITIES AFFILIATED WITH THE YMCA, WITH THAT FIRM BEING THE FIRM CHOSEN TO COMPLETE THE AUDIT FOR THE YCDC. YOUNG MEN'S CHRISTIAN ASSOCIATION OF YORK AND YORK COUNTY 90 NORTH NEWBERRY STREET YORK PA 17401 231352600 PUT CHRISTIAN PRINCIPLES IN PLACE THROUGH COMMUNITY PROGRAMS PA 501(C)(3) LINE 10 N/A 0 NEWBERRY PROPERTIES 90 NORTH NEWBERRY STREET YORK PA 17401 232904116 LOW INCOME HOUSING PA 501(C)(3) LINE 10 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YORK 0 HISTORIC FAIRMOUNT ASSOCIATES LP 90 NORTH NEWBERRY ST YORK PA 17401 412028190 OWN, REHABILITATE, FINANCE, AND MAINTAIN LOW-INCOME HOUSING IN YORK CITY PA N/A RELATED -1 150003 0 1 0.01000 GEORGE STREET COMMONS LP 90 NORTH NEWBERRY ST YORK PA 17401 453007371 DEVELOP AND MAINTAIN LOW-INCOME HOUSING PA GEORGE STREET COMMONS GP CORPORATION RELATED -16 420393 0 1 0.00510 GEORGE STREET COMMONS COMMERCIAL LP 90 NORTH NEWBERRY ST YORK PA 17401 455032507 DEVELOP AND MAINTAIN LOW-INCOME HOUSING PA GEORGE STREET COMMONS COMMERCIAL GP CORPORATION RELATED -1718 21066 0 1 0.99000 GEORGE STREET COMMONS GP CORPORATION 90 N NEWBERRY STREET YORK PA 17401 452968198 INVESTMENT - REAL ESTATE PA C -16 -149 1.00000 0 GEORGE STREET COMMONS COMMERCIAL GP CORPORATION 90 N NEWBERRY STREET YORK PA 17401 454952500 INVESTMENT - REAL ESTATE PA C -17 49 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0