2023-11-15T11:55:23+00:00 2022-12-31 823685723 RD Hoag & Associates LLC 555 North Bell Ave Suite 100 Carnegie PA 15106 990 2022-01-01 251034424 RICHARD G SNYDER YMCA CAMPUS RICH 7245459622 1150 N Water Street Kittanning PA 16201 Jennifer Cogley Business Service Director 7245459622 2023-11-15 true Peter Kimmel 999009999 Marlene Knapp P00628712 4122781600 2018-06-15 2022 2023-04-26 12:10:37Z X Royce C King 1150 N Water Street Kittanning PA 16201 1613229 false X RGSYMCA.ORG X 1957 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 13 96 78 0 0 963110 491973 721848 847739 151785 84701 37772 5029 1874515 1429442 0 0 634836 688484 0 24607 896421 960363 1531257 1648847 343258 -219405 9319184 8520780 89034 75363 9230150 8445417 false false 913143 665884 THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 3,488 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 45 PROGRAMS WHICH SERVED NEARLY 2,300 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING, TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 1,064 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 46,297 TIMES SINCE THE INCEPTION OF THE PROGRAM. 210605 152075 See Schedule O 20187 29780 THE RICHARD G. SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. 1143935 true true false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 96 true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true false false true false false X Jennifer Cogley 7245459622 1150 N Water Street KITTANNING PA 16201 X Brooke Bissell Secretary 2.0 X X 0 0 0 Michael Nagy Treasuer 2.0 X X 0 0 0 Pete Kimmel Chair/CVO 2.0 X X 0 0 0 Sam Kirk Director 2.0 X X 0 0 0 Andrea Shirey Director 1.0 X 0 0 0 Jen Eroh Director 1.0 X 0 0 0 Rich Snyder Director 1.0 X 0 0 0 Rich Thomas Director 1.0 X 0 0 0 Richard Krauland Director 1.0 X 0 0 0 Ryan Sprankle Director 1.0 X 0 0 0 Stan Berdell Emeritus Trustee 1.0 X 0 0 0 Steve Moore Director 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 268800 223173 491973 Healthy Living 713940 665884 665884 Youth Development 713940 152075 152075 Social Responsibility 624110 29780 29780 0 0 0 0 847739 66992 66992 613 613 0 613 613 201496 183787 17709 0 17709 17709 Miscellaneous 713940 4416 4416 0 0 0 0 4416 1429442 865448 0 72021 0 0 581366 354634 215105 11627 53771 32799 19896 1076 53347 32541 19738 1068 0 0 0 0 7850 3140 1570 3140 120104 12010 102089 6005 309740 278766 30974 6186 929 5257 27363 0 27363 0 334202 306204 27998 33829 3383 28755 1691 Bad Debt Expense 69429 69429 Program Supplies 43722 43722 Educational Scholarship 6239 4679 1560 Expanison cost 1699 1699 0 0 0 0 1648847 1143935 480305 24607 805050 951350 356432 227968 50020 17006 0 0 0 0 8136871 3397160 5039123 4739711 2199630 1854880 0 0 868929 729865 9319184 8520780 41954 18180 26703 30052 0 0 0 0 0 0 0 0 20377 27131 89034 75363 5383871 5298688 3846279 3146729 9230150 8445417 9319184 8520780 -219405 -565328 0 X false true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 588397 506081 602992 963110 491973 3152553 921842 953688 609588 721848 847739 4054705 921 6715 15140 42545 4416 69737 0 0 1511160 1466484 1227720 1727503 1344128 7276995 205521 30000 0 35000 0 270521 0 0 0 0 0 0 205521 30000 0 35000 0 270521 7006474 89496 57682 47245 96378 67605 358406 0 89496 57682 47245 96378 67605 358406 0 0 0 0 0 0 0 1600656 1524166 1274965 1823881 1411733 7635401 0.9176 0.7079 0.05 0.05 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2199630 90000 -328900 105850 1854880 1764702 270000 241915 76987 2199630 1334277 300000 198655 124630 -56400 1764702 1378814 152000 229863 426400 1334277 1334593 220000 -113297 62480 2 1378814 0.1 0.9 0.0 false false 54251 54251 7127910 2891305 4236605 371237 352325 18912 583473 153530 429943 4739711 729865 729865 PPP Loan 27131 27131 864115 -565327 0 -565327 1429442 0 0 1429442 1648847 0 0 1648847 0 0 1648847 Schedule D, Part XI, Line 2(d) Revenue amounts included in financials - other direct expenses $7,348 Schedule D, Part XII, Line 2(d) Expense amounts included in financials - other direct expenses $7,348 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING IN FINANCIALLY SUPPORTING THE ORGANIZATION'S ACTIVITIES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COMMONWEALTH OF PENNSYLVANIA HAS NOT ADOPTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006 (UPMIFA) AND, INSTEAD, ENACTED IN DECEMBER 1998 PENNSYLVANIA ACT 141 TO GOVERN THE INVESTMENT OF RESTRICTED FUNDS HELD IN TRUST BY PENNSYLVANIA NONPROFIT CORPORATIONS. Form 990, Part I, Line 1 Description of Organization Mission FOR ALL Form 990, Part III, Line 4b SECOND ACCOMPLISHMENT FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT THE RICHARD G. SNYDER YMCA CAMPUS BELIEVES IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH YOUTH DEVELOPMENT. YOUTH ARE TAKING A GREATER INTEREST IN LEARNING; MAKING SMARTER LIFE CHOICES; AND CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, THE PURSUIT OF HIGHER EDUCATION AND GOAL ACHIEVEMENT. THE YMCA MADE THIS POSSIBLE FOR OVER 1,000 YOUTH BY PROVIDING SWIMMING LESSONS, RECREATIONAL SPORTS AND WELLNESS CLASSES. THE YMCA ALSO RAN DAY CAMPS AND AFTER SCHOOL PROGRAMS. THE SUMMER DAY CAMPS PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 60 CHILDREN TO INTERACT WITH GREAT ADULT ROLE MODELS, EXPERIENCE PERSONAL GROWTH AND LEADERSHIP AND EXPAND THEIR KNOWLEDGE WITH EDUCATIONAL LEARNING. THE YMCA ALSO OFFERED Y PLUS, AN AFTER SCHOOL ENRICHMENT PROGRAM THAT IS FREE FOR ALL 7TH - 12TH GRADES. THE YMCA HAS A FINANCIAL ASSISTANCE PROGRAM FOR THOSE IN NEED AND WAS ABLE TO GRANT $49,100 OF ASSISTANCE DURING 2022. Form 990, Part VI, Line 11b FINANCE REVIEW BEFORE FILING 990 A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990. THE INFORMATION ON FORM 990 IS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND INTERNAL RECORDS. THE ADDTIONAL INFORMATION AND RELATED QUESTIONS INCLUDED ON FORM 990 ARE REVEIWED AND APPROVED. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ALSO PRIOR TO FILING. Form 990, Part VI, Line 12c THE ORGANIZAITON ROUTINELY MONITORS TRANSACTIONS THE ORGANIZAITON ROUTINELY MONITORS TRANSACTIONS OR ARRANGEMENT S TAHT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH ANY BOARD MEMBER, TRUSTEE, MEMBER OF A COMMITTEE OR KEY EMPLOYEE. IN THE ENVENT A CONFLICT OF INTEREST IS INDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION FO THE FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS THE RELATIVE INFORMATION AND DETERMINE WHETHER ALTERNATIVES TO THE PROPOSED TRASACTION OR ARRANGEMENT SHOULD BE ENGAGED FROM A PERSON OR ENTITY THT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGAIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. Form 990, Part VI, Line 15a EVALUATION OF THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S, AND REGIONAL COMPENSATION TRENDS. Form 990, Part VI, Line 19 ALL DOCUMENTS ARE AVAILABEL UPON REQUEST ALL DOCUMENTS ARE AVAILABEL UPON REQUEST Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990. THE INFORMATION ON FORM 990 IS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS. THE ADDITIONAL INFORMATION AND RELATED QUESTIONS INCLUDED ON FORM 990 ARE REVIEWED AND APPROVED. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ALSO PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ROUTINELY MONITORS TRANSACTIONS OR ARRANGEMENTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH ANY BOARD MEMBER, TRUSTEE, MEMBER OF A COMMITTEE OR KEY EMPLOYEE. IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION OF THE FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS THE RELATIVE INFORMATION AND DETERMINE WHETHER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT SHOULD BE ENGAGED FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S AND REGIONAL COMPENSATION TRENDS. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE 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: ; Form 990, Part XII, Line 2c FINANCE COMMITTEE RESPONSIBLITY THE ORGANIZATIN'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. Form 990 Part VI Line 9 OTHER CHANGES IN NET ASSETS: EXPLANATION BOOK/TAX DEPRECIATION DIFFERENCE $ -7348