2019-06-24T09:30:08-05:00 2018-12-31 823685723 RD Hoag & Associates LLC 555 North Bell Ave Suite 100 Carnegie PA 15106 990 2018-01-01 251034424 RICHARD G SNYDER YMCA CAMPUS RICH 7245459622 1150 N WATER STREET KITTANNING PA 16201 Andy Bradigan Board President 2019-06-24 true Marlene Knapp P00628712 4122781600 2018-06-15 2018 2019-02-21 02:37:17Z X Jack M Clevesy 1150 N WATER STREET KITTANNING PA 16201 1809981 false X RGSYMCA.ORG X 1957 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 15 115 214 0 0 2087691 588396 846880 921843 146814 75832 14943 18043 3096328 1604114 0 0 715202 791699 0 41243 857556 1062500 1572758 1854199 1523570 -250085 9451950 8968972 193010 201168 9258940 8767804 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1078197 747324 THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 3600 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 37 PROGRAMS WHICH SERVED NEARLY 2,200 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 758 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 68,236 TIMES SINCE THE INCEPTION OF THE PROGRAM. 259249 173442 See Schedule O 33369 15932 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. 1370815 true true false false false false false false true true false false true false 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 0 115 true false false false false false false false false X 16 15 false false false false false false false true true false false true true true true false false true false false Kathleen Booher 7245459622 1150 N Water Street KITTANNING PA 16201 ANDY BRADIGAN President 2.0 X X 0 0 0 MINDY OWEN Treasurer 2.0 X X 0 0 0 RICHARD SNYDER Secretary 1.0 X X 0 0 0 TABITHA REEFER Vice President 2.0 X X 0 0 0 STAN BERDELL Director 1.0 X 0 0 0 RYAN OLSEN Director 1.0 X 0 0 0 MATT PAWK Director 1.0 X 0 0 0 JEFFREY ROOD Director 1.0 X 0 0 0 RICHARD THOMAS Director 2.0 X 0 0 0 CHRIS TOY Director 1.0 X 0 0 0 SAM KIRK Director 1.0 X 0 0 0 STEVE MOORE Director 1.0 X 0 0 0 BROOKE BISSELL Director 3.0 X 0 0 0 MOLLY ATWOOD Director 1.0 X 0 0 0 JEN BAUER EROH Director 1.0 X 0 0 0 JUSTIN BROWN Director 1.0 X 0 0 0 JACK CLEVESY Executive Director 40.0 X 77324 0 0 77324 0 0 0 false false false 0 X 3969 0 0 0 0 584427 0 588396 Healthy Living 732469 732469 Youth Development 173442 173442 Social Responsibility 15932 15932 0 0 0 0 921843 60977 0 0 60977 0 0 0 0 0 0 0 0 13674 0 0 0 13674 0 13674 0 0 13674 218279 0 203424 0 14855 0 14855 14855 0 0 6053 6053 2443 3610 0 3610 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 713940 759 759 0 0 0 0 759 1604114 936698 0 79020 0 0 77324 19331 46394 11599 592102 449998 140328 1776 65452 45816 18327 1309 56821 39775 15910 1136 0 0 0 0 19211 13448 1921 3842 114257 14288 96891 3078 449742 404768 44974 0 15343 2301 13042 0 565 509 56 23757 0 23757 0 328068 295266 32802 38695 30956 7739 PROGRAM SUPPLIES 48279 48279 EDUCATIONAL SCHOLARSHIP 6080 6080 Annual Campaign Expense 18503 18503 0 0 0 0 1854199 1370815 442141 41243 224716 282918 1328241 935871 12451 24504 0 0 0 0 0 0 35000 7708211 2052842 5828606 5655369 1334593 1378814 0 0 723343 656496 9451950 8968972 58524 161607 39293 39561 0 0 0 0 0 0 95193 0 0 0 0 0 193010 201168 X 5940966 5805216 1270627 1046020 2047347 1916568 9258940 8767804 9451950 8968972 -250085 -241051 0 X false true true X 538950 310067 281480 2087691 588397 3806585 875955 885136 795381 846880 921842 4325194 14295 921 15216 0 0 1414905 1195203 1076861 2948866 1511160 8146995 394951 260001 74500 2007200 205521 2942173 0 0 0 0 0 0 394951 260001 74500 2007200 205521 2942173 5204822 146653 83560 157664 156517 89496 633890 0 146653 83560 157664 156517 89496 633890 0 0 0 0 0 0 0 1561558 1278763 1234525 3105383 1600656 8780885 0.5927 0.6398 0.0722 0.07 X 1334593 220000 -113297 0 62480 1378816 1048054 189428 165840 68729 1334593 1035479 7739 71788 0 66952 0 1048054 1104689 20281 -22474 0 67017 0 1035479 1026844 91193 34652 0 48000 0 1104689 0.1 0.9 0.0 false false 54251 54251 5791030 1199980 4591050 1336879 576464 760415 526051 276398 249653 5655369 656496 656496 1363063 -241051 0 -241051 1604114 0 0 1604114 1854199 0 0 1854199 0 0 1854199 Schedule D, Part XI, Line 2(d) Difference in classification of fundraising income per financials and return. Total to schedule D, Part XI, Line 2D 12,741 Schedule D, Part XII, Line 2(d) Difference in classification of fundraising expense per financials and return 12,741 Total to schedule D, part XII, Line 2D 12,741 Part V, Line 4: The organization's endowment consists of A donor-restricted fund established for the purpose of assisting in supporting the organization's financial activities. As required by generally accepted account 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. 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 1,600 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 $59,695 OF ASSISTANCE DURING 2018. 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 $ -28