2024-11-11T17:28:31+00:00 2023-12-31 990 2023-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 4700 Dressler Rd NW Canton OH 44718 Keith Hendricks CFO 3304919622 2024-11-11 2023 2024-10-15 13:58:12Z Keith Hendricks 4700 Dressler Rd NW Canton OH 44718 24590331 false X WWW.YMCASTARK.ORG X 1886 OH THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 42 42 1561 1200 0 0 5470112 8223424 13052177 14539501 312020 556110 1236260 1082325 20070569 24401360 0 0 10945021 12724859 0 302841 7104313 9302598 18049334 22027457 2021235 2373903 58782194 60808800 3753979 1959478 55028215 58849322 THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 15132639 0 12801607 CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA 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. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. 1891580 0 1600201 HEALTH, WELL-BEING, AND FITNESS - 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 INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2019, WE PROVIDED FINANCIAL ASSISTANCE SCHOLARSHIPS TO NEARLY 10,000 YOUTH, FAMILIES AND SENIORS THROUGHOUT THE YEAR. AS A RESULT, MORE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. 1891580 0 1600201 SOCIAL RESPONSIBILITY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA OF CENTRAL STARK COUNTY HAS OVER 200 PARTNERSHIPS AND COLLABORATIONS THAT HELP STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WE OFFER PROGRAMS FOR PHYSICALLY CHALLENGED, SENIORS, AND AT-RISK YOUTH. ALSO, WE HAVE PROGRAMS THAT ADDRESS SPECIFIC NEEDS SUCH AS EXERCISES FOR THOSE AFFECTED BY CANCER AND DIABETES. ALL OF OUR PROGRAMS ENCOURAGE PARTICIPANTS TO LIVE HEALTHIER LIVES. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAM IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP. 18915799 true true false true false false false false true true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 1561 true false false false false false false false false X 42 42 true false false false false false false true true false true true false true true true true true false false OH X Keith Hendricks 3304919622 4700 Dressler Rd NW CANTON OH 44718 X KAREN M BRENNEMAN 2.0 X X 0 0 0 MAUREEN A ATER Vice Chair 2.0 X X 0 0 0 PAUL T BRADY CHAIR 2.0 X X 0 0 0 ANDERA M PERRY 2.0 X 0 0 0 ANDY CAMPBELL 2.0 X 0 0 0 ANDY GINELLA 2.0 X 0 0 0 ANNE M GUNTHER 2.0 X 0 0 0 CHRIS LEWIS 2.0 X 0 0 0 CHRYSSA N HARTNETT 2.0 X 0 0 0 DAN ESHLER 2.0 X 0 0 0 DAN SPRING 2.0 X 0 0 0 DAVID K STEWART 2.0 X 0 0 0 DENNIS THOMAS 2.0 X 0 0 0 DR LA TARSHA MILLER 2.0 X 0 0 0 DR MARY LYNNE BLEVINS 2.0 X 0 0 0 DUSTIN BURGESS 2.0 X 0 0 0 ERIC MILAVICKAS 2.0 X 0 0 0 GEORGE W LUNTZ 2.0 X 0 0 0 GLORIA POPE 2.0 X 0 0 0 JASON DIXON 2.0 X 0 0 0 JOE FRENCH 2.0 X 0 0 0 JOHN FULLER 2.0 X 0 0 0 JON SMITH 2.0 X 0 0 0 JULIA B DICK 2.0 X 0 0 0 KELLY SWEENEY 2.0 X 0 0 0 KRISTA L ALLISON 2.0 X 0 0 0 LISA TRUMMER 2.0 X 0 0 0 MARTIN BARNES 2.0 X 0 0 0 MAXWELL F DEUBLE 2.0 X 0 0 0 MICHAEL A WHEELER 2.0 X 0 0 0 MICHAEL FLORY 2.0 X 0 0 0 MICHAEL R IHRIG 2.0 X 0 0 0 MIKE REPELLA 2.0 X 0 0 0 PAUL MIDDLECOOP 2.0 X 0 0 0 RALPH LEE 2.0 X 0 0 0 RAY JENSEN 2.0 X 0 0 0 ROBERT T BELDEN 2.0 X 0 0 0 RON RUEGG 2.0 X 0 0 0 ROSEMARIE HOOVER 2.0 X 0 0 0 SANDY K UPPERMAN 2.0 X 0 0 0 SCOTT T WARBURTON 2.0 X 0 0 0 THERESA M BLOCHER 2.0 X 0 0 0 KEITH HENDRICKS CFO 50.0 X 126604 0 10128 MICHELLE ALADICH CDO 50.0 X 109052 0 8724 RICHARD MICELLI CEO 50.0 X 207386 0 16591 443042 0 35443 3 false true false Aultcare Insurance Company P O Box 94603 Cleveland OH 44101 Insurance 694002 Cleanrite Commercial Cleaning 4786 Dressler Rd NW PMB 159 Canton OH 44718 Cleaning 415370 Standard Plumbing and Heating 435 Walnut Ave SE Canton OH 44702 Plumbing and HVAC 242178 Great American Insurance Co PO Box 89400 Cleveland OH 44101 Insurance 207069 Child & Adolescent Behavioral 919 Second St NE Canton OH 44704 Counseling Services 206750 9 9256 0 0 0 3925949 4288219 8223424 Youth Development 12311023 12311023 Social Responsibility 1114239 1114239 Healthy Living 1114239 1114239 0 0 0 0 14539501 556110 556110 0 0 321569 321569 3079 0 3079 0 3079 3079 0 0 0 0 0 0 310397 0 134470 175927 0 175927 0 0 0 0 0 0 162434 54501 107933 107933 Miscellaneous Income 813410 473817 473817 0 0 0 0 473817 24401360 16002009 0 175927 0 0 443042 333990 109052 35443 26719 8724 10250493 9077938 1076482 96073 343752 272031 63775 7946 823486 589326 197720 36440 828643 687032 126318 15293 2072 2072 4800 4800 0 0 0 0 287708 287708 2827705 2670630 157075 0 365455 201376 149874 14205 0 0 0 0 3050894 2938649 112245 0 199632 147132 52500 0 SUPPLIES 1254742 1167730 79775 7237 PURCHASES & CONTRACT SERVICES 921311 525610 390752 4949 EQUIPMENT COSTS 193422 185008 8414 0 Miscellaneous 194857 165629 26306 2922 0 0 0 0 22027457 18915799 2808817 302841 10228078 9305577 446611 477576 87896 80573 361810 363875 0 0 0 0 0 0 12230 6980 163697 391499 72257162 36327537 36617917 35929625 7478865 8489863 0 0 0 0 3385090 5763232 58782194 60808800 925274 891286 0 0 2266625 380377 0 0 0 0 0 0 0 0 0 0 562080 687815 3753979 1959478 41946355 48784463 13081860 10064859 0 0 0 0 0 0 55028215 58849322 58782194 60808800 2373903 1447204 0 0 0 0 X false false false X 14006249 13099649 16148320 21026170 22762925 87043313 5206117 2605132 1798636 0 880758 10490643 377731 905181 1302468 0 0 2585380 0 0 0 0 0 0 0 0 0 0 0 0 19590097 16609962 19249424 21026170 23643683 100119336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100119336 985747 400456 1564168 905179 880758 4736308 0 0 0 0 0 0 985747 400456 1564168 905179 880758 4736308 0 0 0 0 0 65295 625283 1411583 0 0 2102161 20641139 17635701 22225175 21931349 24524441 106957805 0.9361 0.9314 0.04 0.05 X Schedule A, Part III, Line 12 Fiscal Agent Fees Fiscal Agent Fees Schedule A, Part III, Line 12 Miscellaneous Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - FISCAL AGENT FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 65295.0, COLUMN B - 127696.0, COLUMN C - 1411583.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 1604574.0; DESCRIPTION - WORKERS COMP & UNEMPLOYMENT REFUNDS, COLUMN A - , COLUMN B - 497587.0, COLUMN C - , COLUMN D - 0.0, COLUMN E - , COLUMN F - 497587.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 12293193 1447214 0 13740407 12293193 0 12293193 11049145 0 1244048 0 12293193 9923577 144041 981527 0 0 11049145 8369185 573509 1331687 350804 9923577 0.27 0.41 0.32 true false 3390540 3390540 55247882 26401396 28846486 1839106 1361022 478084 9856834 8565119 1291715 1922800 0 1922800 35929625 STARK COMMUNITY FOUNDATION 4004417 YMCA OF CANTON DISTRICT PERMANENT ENDOWN 1758815 5763232 Custodial Funds 158536 Other Liabilities 0 Deferred Income & Memberships 529279 687815 X Schedule D, Part V, Line 4 Intended uses of endowment funds TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH ITS OPERATIONS AND OTHER MAJOR PROJECTS THAT THE ORGANIZATION WISHES TO UNDERTAKE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Association's management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Association's management has analyzed the tax positions taken by the Association and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association's management believes it is no longer subject to income tax examinations for years prior to 2019. Louisville Auction 44793 0 44793 14001 Minerva Holiday Benefit 93456 0 93456 20183 11 172148 0 172148 100286 310397 0 310397 134470 134470 175927 X false false false false false false false false false RICHARD MICELLI CEO 207386 0 0 0 0 0 16591 0 0 0 223977 0 0 0 Form 990, Part I, Line 6 VOLUNTEERS VOLUNTEERS ARE MADE UP OF THE BOARD OF TRUSTEES AND PROGRAM VOLUNTEERS WHO PERFORM TASKS SUCH AS BEING A COACH IN YOUTH SPORTS, HELP WITH SWIM LESSONS, AND ASSIST WITH SPECIAL EVENTS SUCH AS RACES, TRIATHLONS, AUCTIONS, GOLF OUTINGS, AND OTHER NUMEROUS CAPACITIES THE YMCA AFFORDS FOR VOLUNTEER EFFORTS IN THE COMMUNITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons AIMEE BELDEN AND ROBERT T. BELDEN JR. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO, CEO AND FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PACKAGE IS PRESENTED TO THE PERSONNEL COMMITTEE FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public ALL OF THE GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;