2022-11-16T13:30:37-06:00 2021-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET STREET AKRON OH 44313 990 2021-01-01 340714392 YMCA of Central Stark County YMCA 3304919622 4700 Dressler Rd NW Canton OH 44718 Keith Hendricks CFO 3304919622 2022-11-16 true Keith Hendricks Hendricks 999009999 CHRISTOPHER J BENKO CPA P00180477 3308677350 2021 2022-09-23 18:48:47Z Keith Hendricks 4700 Dressler Rd NW Canton OH 44718 20612286 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. 41 41 1345 1200 0 0 4071339 4675528 9064834 11528260 959443 1509536 1022243 2781739 15117859 20495063 0 0 7406637 8741507 0 327691 5617986 6185244 13024623 14926751 2093236 5568312 53173272 58009941 2959228 2609658 50214044 55400283 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 5562586 1798636 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. 5429683 9729624 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. 1206396 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. 12198665 true true false true false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 13 0 true 1345 false false false false false false false false X 41 41 true false false false false false false true true false true true false true true true true true true false false OH X Keith Hendricks 3304919622 4700 Dressler Rd NW CANTON OH 44718 X KAREN M BRENNEMAN CHAIR 2.0 X X 0 0 0 MAUREEN A ATER SECRETARY 2.0 X X 0 0 0 PAUL T BRADY VICE CHAIR 2.0 X X 0 0 0 AIMEE B BELDEN 2.0 X 0 0 0 ALLISON ROWE 2.0 X 0 0 0 ANDERA M PERRY 2.0 X 0 0 0 ANNE M GUNTHER 2.0 X 0 0 0 ARDEN LINGENHOEL 2.0 X 0 0 0 BRUCE E SMITH 2.0 X 0 0 0 CHAD LEWIS 2.0 X 0 0 0 CHRIS DEBO X 0 0 0 CHRYSSA N HARTNETT 2.0 X 0 0 0 DAN SPRING 2.0 X 0 0 0 DANIEL BOYER 2.0 X 0 0 0 DAVID K STEWART 2.0 X 0 0 0 DENNIS THOMAS 2.0 X 0 0 0 DR MARY LYNNE BLEVINS 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 JIM EDWARDS 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 KRISTA L ALLISON 2.0 X 0 0 0 LARRY J MURGATROYD 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 Michelle A BIERY 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 ROBERT T BELDEN 2.0 X 0 0 0 SANDY K UPPERMAN 2.0 X 0 0 0 SCOTT ANDERSON 2.0 X 0 0 0 SCOTT T WARBURTON 2.0 X 0 0 0 SEAN ULIK 2.0 X 0 0 0 THERESA M BLOCHER 2.0 X 0 0 0 Richard Micelli CEO 50.0 X X X 184976 0 29853 Keith Hendricks CFO 50.0 X X 100139 0 22925 285115 0 52778 2 false true false St Clair Pavlis Group 4100 Harrison Ave NW Canton OH 44709 Construction Services 442901 The K Company 2234 S Arlington Rd Coventry Township OH 44319 HVAC Services 158570 Standard Plumbing & Heating Company 435 Walnut Ave SE Canton OH 44702 HVAC Services 127286 3 78200 0 55468 0 1533660 3008200 4675528 Membership Revenue 7316132 7316132 Childcare Revenue -- School Age 1283041 1283041 Day Camp Revenue 539427 539427 Childcare Revenue -- Infant/Toddler/Preschool 454140 454140 Residence Revenue 258471 258471 1677049 1677049 0 0 11528260 508826 508826 1055342 1055342 164205 164205 0 164205 164205 1000175 535 1000175 535 1000710 1000710 197515 55468 59962 137553 137553 70317 57261 13056 13056 Miscellaneous Income 813410 1411583 1411583 0 0 0 0 1411583 20495063 14117814 0 1701721 0 0 337894 337894 6973774 5502064 1218886 252824 840814 507190 294984 38640 589025 410848 160359 17818 0 0 0 0 40571 39704 867 0 141428 123367 16376 1685 2409615 2255471 154144 100380 81832 18548 36422 29987 6435 79652 79652 162419 162419 0 0 1920751 1920019 732 SUPPLIES 549304 497794 51510 PURCHASES & CONTRACT SERVICES 409212 327576 81636 EQUIPMENT COSTS 145622 108519 37103 Miscellaneous 141557 107700 17133 16724 48311 44523 3788 0 14926751 12198665 2400395 327691 4707532 9102366 97847 230285 0 625332 239678 248147 0 0 0 0 14522 11250 94888 75190 68147544 31311300 37524310 36836244 6994731 6897205 12500 0 3487264 3983922 53173272 58009941 691222 603206 1892192 1698121 0 0 0 0 0 0 375814 308331 2959228 2609658 39193440 40976751 11020604 14423532 50214044 55400283 53173272 58009941 5568312 243873 0 X false true X true false X 12695401 13300038 14006249 13099649 16148320 69249657 5875856 5006669 5206117 2605132 1798636 20492410 419049 459230 377731 905181 1302468 3463659 0 0 0 0 0 0 0 0 0 0 0 0 18990306 18765937 19590097 16609962 19249424 93205726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93205726 599828 951427 985747 400456 1564168 4501626 0 0 0 0 0 0 599828 951427 985747 400456 1564168 4501626 0 0 0 0 0 0 55800 104213 65295 625283 1411583 2262174 19645934 19821577 20641139 17635701 22225175 99969526 0.9323 0.9559 0.05 0.03 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 - 55800.0, COLUMN B - 79200.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 135000.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 25013.0, COLUMN C - 65295.0, COLUMN D - 127696.0, COLUMN E - 1411583.0, COLUMN F - 1629587.0; DESCRIPTION - WORKERS COMP & UNEMPLOYMENT REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 497587.0, COLUMN E - , COLUMN F - 497587.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 11049145 0 1244048 0 12293193 9923577 144041 981527 0 0 11049145 8369185 573509 1331687 350804 9923577 9017294 188344 -772243 64210 8369185 8324583 178331 544052 24519 5153 9017294 0.2678 0.411 0.3212 true false 3390540 3390540 50719138 22405043 28314095 4907356 1769323 3138033 8653342 7136934 1516408 477168 477168 36836244 STARK COMMUNITY FOUNDATION 1993164 YMCA OF CANTON DISTRICT PERMANENT ENDOWN 1990758 3983922 Custodial Funds 131873 Other Liabilities 3870 Deferred Income & Memberships 172588 308331 X 20796197 243873 57261 301134 20495063 0 0 20495063 14984012 57261 57261 14926751 0 0 14926751 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 57261 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 57261 LOUISVILLE HARVEST AUCTION 69826 8453 61373 13030 HOLIDAY BENEFIT EXTRAVAGANZA 64705 46740 17965 3120 10 118452 275 118177 43812 252983 55468 197515 59962 59962 137553 X false false false false false false false false false Richard Micelli CEO 184976 0 0 0 0 0 15213 0 14640 0 214829 0 0 0 A STARK COUNTY PORT AUTHORITY 311560418 000000000 2012-12-31 3000000 BUILDING CONSTRUCTION false false B STARK COUNTY PORT AUTHORITY 311560418 000000000 2014-09-24 2080000 BUILDING CONSTRUCTION false false A 0 0 3000000 0 0 0 0 0 0 3000000 0 0 2013 false false true true B 0 0 2080000 0 0 0 0 0 0 2080000 0 0 2015 false false true true A 0.0 0.0 0.0 B 0.0 0.0 0.0 A false true true true FIRSTMERITHUNTINGTON 66.7 false false false false false false B false true false true FIRST MERIT HUNTINGTON 66.7 false false false false false false A false B false Schedule K, Part IV, Line 2c COLUMN A Issuer name: STARK COUNTY PORT AUTHORITY The calculation for computing no rebate due was performed on 12/31/2012 Schedule K, Part IV, Line 2c COLUMN B Issuer name: STARK COUNTY PORT AUTHORITY The calculation for computing no rebate due was performed on 09/24/2014 X 2 34105 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - number of contributions 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 12c Conflict of interest policy Every Board Member completes a conflict of interest form annually. 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 Other Program Revenue - Total Revenue: 1677049, Related or Exempt Function Revenue: 1677049, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;