GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-16
IRS object ID: 201731679349300413
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-16T10:01:43-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cliftonlarsonallen LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W Germantown Pike Ste 400	AddressLine1Txt
City	Plymouth Meeting	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194621058	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231243965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA FREEDOM VALLEY YMCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIL	BusinessNameControlTxt
Phone	2159633700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAYETTE STREET 250	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shaun Elliott	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2017-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Kelly	PreparerPersonNm
PTIN	P01780986	PTIN
Phone	2156433900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shaun Elliott	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAYETTE STREET 250	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$104,039,128	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILAYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1857	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To translate the principles of the YMCA's Christian heritage into programs that nurture children, strengthen families, build strong communities and develop healthy spirits, minds and bodies for all.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	5765	TotalEmployeeCnt
Total Volunteers	2824	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,834,803	PYContributionsGrantsAmt
CY Contributions Grants	$8,420,342	CYContributionsGrantsAmt
PY Program Service Revenue	$83,988,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,154,553	CYProgramServiceRevenueAmt
PY Investment Income	-$229,144	PYInvestmentIncomeAmt
CY Investment Income	$501,945	CYInvestmentIncomeAmt
PY Other Revenue	$745,187	PYOtherRevenueAmt
CY Other Revenue	$493,504	CYOtherRevenueAmt
PY Total Revenue	$91,339,710	PYTotalRevenueAmt
CY Total Revenue	$95,570,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,449,897	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,027,706	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,862,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,682,625	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,274,130	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,284,020	PYOtherExpensesAmt
CY Other Expenses	$30,510,789	CYOtherExpensesAmt
PY Total Expenses	$91,596,329	PYTotalExpensesAmt
CY Total Expenses	$90,221,120	CYTotalExpensesAmt
PY Revenues Less Expenses	-$256,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,349,224	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,434,149	TotalAssetsBOYAmt
Total Assets EOY	$166,481,990	TotalAssetsEOYAmt
Total Liabilities BOY	$60,050,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,093,771	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,383,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$110,388,219	NetAssetsOrFundBalancesEOYAmt
Mission	The Philadelphia Freedom Valley YMCA strengthens communities through Youth Development, Healthy Living and Social Responsibility. The Philadelphia Freedom Valley YMCA, one of the nation's leading nonprofits for over 163 years, strengthens communities through Youth Development, Healthy Living and Social Responsibility. Throughout Southeastern PA, the Philadelphia Freedom Valley YMCA serves nearly 160,000 members and more than 230,000 individuals a year. Anchored in 18 locations in Chester, Delaware, Montgomery and Philadelphia counties and a 1,100 acre summer resident camp, Camp Speers in the Poconos, the Y provides programs and services that include Health and Wellness, Aquatics, Child Care and After School programs, Youth Sports Leagues, Summer Day Camp programs, Teen Leadership Clubs and Y Achievers. The Philadelphia Freedom Valley YMCA fulfills its non-profit obligations in countless ways: through financial assistance subsidies for participation in membership and programs, and th	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,594,376	ExpenseAmt
Grant	$5,168,917	GrantAmt
Revenue	$49,333,201	RevenueAmt
Desc	HEALTHY LIVING: 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. As a result, we touch the lives of over 230,000 people in our community through support, guidance, and resources they need to achieve greater health in spirit, mind and body. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities and income levels. In 2016, we provided over $8.2 million in financial assistance to people who otherwise could not afford the membership. Healthy Living Initiatives and Chronic Disease Prevention efforts are the Ys response to our nation's growing health crisis. The Y is redefining itself and engaging communities across the country to better support Americans of all ages who are struggling to achieve and maintain healthy spirits, minds and bodies for all. We focus our efforts on "health seekers," which we define as children, youth, teens, adults and families whose successful pursuit of health and well-being requires continuously supportive relationships and environments. Inside the Y, we influence and motivate health seekers to make positive changes in their pursuit of well-being. Outside the Y, we help to create and sustain healthier communities through collaborative partnerships with other community-based health and social service organizations. Healthy Living Initiatives and Programs are the Ys response to our nation's growing health crisis. The Y is redefining itself and engaging communities across the country to better support Americans of all ages who are struggling to achieve and maintain healthy spirits, minds and bodies for all. Membership & Health and Wellness We provide resources and guidance to assist members in maintaining or improving their health and wellness at any stage of life. The Y provides a variety of health and wellness programs including group exercise and water fitness classes, health and wellness seminars, educational classes, personalized training programs, non-competitive youth and adult sports leagues and social opportunities for seniors and families. The Philadelphia Freedom Valley YMCA ensures that everyone, regardless of income, has the opportunity to participate in all programs and services. Through the Annual Campaign in 2016, the YMCA raised over $4.7 million donations from individuals, corporations and foundations. With these funds, the Y provides quality programs and services and financial assistance to 1-in-4 of our active children and family members. Prevention The Y is increasingly focused on helping individuals to prevent or mitigate the adverse effects of chronic health conditions such as type II diabetes and obesity. In 2016, we continued to provide the YMCA Diabetes Prevention Program, Y-USA's model program designed to help those at risk of developing the disease to engage in positive nutrition and physical fitness habits. Our Y is also a support to cancer survivors in our communities. We offer support to breast cancer survivors at the Spring Valley and Phoenixville YMCAs through the Pink Confetti program. We also provide Y-USA and the LIVESTRONG Foundation's LIVESTRONG at the YMCA. Health Screenings The Philadelphia Freedom Valley YMCA provides health education and screenings for our community throughout the year at all of our locations as well as community events. Often provided through partnerships with local hospitals and health systems, health education and screenings include such topics as weight management, stress reduction, smoking cessation classes, nutrition, blood sugar and blood pressure checks and skeletal muscular scans. In addition, we provide health and wellness prevention instruction and materials to educate our members on the importance of maintaining good health. As service to our members and the overall community, health education and screenings are either provided at low or no cost to the participant. Healthy Kids Day Every year the Philadelphia Freedom Valley YMCA participates in the National YMCA of the USA Healthy Kids Day. As a leading nonprofit strengthening community through healthy living, the Y holds Healthy Kids Day to teach healthy habits to kids and families to inspire a lifetime love of physical activity. Families are encouraged to participate in this event together and take part in the activities, screenings and other learning opportunities. With help from local organizations, the Y is able to provide this free event to the community. In 2016, approximately 10,494 youth and adults attended our Healthy Kids Day event throughout our Association. SAW Week Once a year, the Philadelphia Freedom Valley YMCA provides Safety Around Water (SAW) Week. As a service for the community, SAW Week is a FREE program designed to help children and families learn important swimming and water safety skills, develop self confidence, pride and inner strength. Drowning is the leading cause of death for children ages 12 and under. In 2016, we served over1,236 children and families throughout our Association.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,209,643	ExpenseAmt
Grant	$2,401,796	GrantAmt
Revenue	$35,722,082	RevenueAmt
Desc	YOUTH DEVELOPMENT: We believe that all kids deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate the values, skills and relationships that lead to positive behavior, better health, and educational achievement. Through Early Childhood Education, School Age Care, Summer Day Camp Programs and Teen Programs such as Y Achievers, we offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 3,000 kids daily to receive our services. Y Achievers served over 1,800 5th-12th graders, all of whom are eligible for a free membership. 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 behavior, better health, and educational achievement. Our YMCA programs, such as Child Care, School Age Care and Summer Day Camp Programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 3,000 kids daily to receive our services. Early Childhood Education The Philadelphia Freedom Valley YMCA is the largest nonprofit provider of Child Care services in Southeastern PA, caring for over 3,000 children each day. We offer state-licensed and Keystone Star ranked child care programs at 18 branch locations and 90 program sites including: the Audubon, Abington, Ambler Area, Boyertown, Christian Street, Columbia North, Haverford, Northeast Family, Phoenixville, Pottstown, Rocky Run, Roxborough, Spring Valley, Upper Perkiomen Valley and West Philadelphia YMCAs. We offer high-quality Pre-K programs at the: Columbia North, Northeast Family, Roxborough, Phoenixville, and Pottstown YMCAs. All of our Child Care programs provide a safe, nurturing environment in which children learn, grow and develop social skills. We provide financial assistance, mitigating economic barriers that working families might face in choosing high-quality care for their children. Our Early Childhood Education classrooms are set up by age and structure using the "center method". Our teachers utilize The Creative Curriculum, which assists children's learning through their everyday play. The Center Method and The Creative Curriculum are themed-based with specific goals for individual development that prepares each student for higher levels of learning. At the Y, children also benefit from meaningful physical activity, such as swim lessons and gym activities. We work with parents as partners, helping them to build knowledge of early childhood development and understand the importance of Early Childhood Education. Equipped with this knowledge, parents work diligently with their children to reinforce at home lessons and skills learned at the YMCA. Staff and Program High Quality Credentials and Structure At the Philadelphia Freedom Valley YMCA quality care depends on quality teachers. All of our early childhood education classroom teachers have a minimum of an Associate's degree in Early Childhood Education. Teaching assistants must have attained their Child Development Associate (CDA) credential. The Y is committed to professional development and encourages staff to further their education in order to provide the most knowledgeable and experienced care possible. Excellent Child Care also hinges upon delivering individualized consideration of the special needs of each student. Small classrooms that enable ample personal attention between teachers and students are a hallmark attribute of early childhood education at the Y. For children ages 12-24 months, the teacher to student ratio is 1:5. For students 2 -3 years old, the teacher to student ratio is 1:6. For students 3-5 years old, the teacher to student ratio never exceeds 1:10. Child Development Associate Training Program (CDA) The Child Development Associate Training Program provides an essential credential to an emerging childcare professional. This nationally recognized credential assists practitioners in meeting the specific needs of children and gaining the knowledge to work with parents and other adults to support and nurture a child's physical, social, emotional and intellectual growth in a child development framework. In 2016, the Philadelphia Freedom Valley YMCA graduated 93 individuals with a CDA. Family Childcare Network The Accreditation Initiative is the Family Childcare Network's way to increase the quality and quantity of infant/toddler care centers in the City of Philadelphia and surrounding counties while providing training and technical assistance to meet the prerequisites for accreditation under National Association of Family Child Care Centers (NAFCC). Any resident of Philadelphia, Montgomery or Delaware County with a desire to commit to the education of young children can become a licensed family childcare provider. Through our program we assist a minimum of 75 participants, caring for 450 children annually, to attain all required licenses and permits from the City and State in order to legally operate a child care business. School-Age Childcare: Before and After School Programs After children enter kindergarten, the Philadelphia Freedom Valley YMCA encourages their social and psychological development through state-licensed before and after school care programs. Across the entire association in 2016, we served approximately 2,000 students in grades K-8 with both Before and After-School Programs. Monday - Friday, before school care begins at 6:30am or 7:00am, depending on the branch site, and includes transportation to select schools in the branch's local community. After school care runs from school dismissal to 6:00pm and also includes transportation from select schools in each branch's neighborhood to the YMCA. On early-dismissal days and school holidays, the Y offers half and full day child care service, ensuring that children spend that time in a safe, nurturing, and structured environment. School-Age Child Care at the Y provides a setting in which children can receive academic assistance that accommodates their personal learning style and needs. Homework help and tutoring is a primary component of school-age child care and serves to reinforce the learning accomplished during school hours. Our school-age child care programs also strive to engage children in productive extracurricular activities that are voluntary and confidence-building. Participating students may choose from a variety of recreational activities, including swimming lessons, arts & crafts, basketball and other sports, and chess instruction. Healthy snacks and/or dinner are also available to students. Additionally, certain branches, such as the Columbia North YMCA, offer Middle School Clubs for youth in grades 6-8. Designed to meet the needs of young teens, Middle School Clubs are themed around swimming, computers, sports and homework/test prep. Similar to our other school-age child care programs, Middle School Clubs seek to emphasize character development of the Y's four core values: Honesty, Caring, Respect and Responsibility. Summer Day Camps at the Philadelphia Freedom Valley YMCA The Philadelphia Freedom Valley YMCA believes that children need quality summer programs to both reinforce and advance their physical, psychological and social growth they experience throughout the school year. In 2016, more than 5,500 youth participated in our Summer Day Camp Programs. We provided 1-in-3 campers financial assistance for the 2016 Summer Day Camp season. The Y Summer Day Camps are vital to character development while also being a fun and enriching environment for children to develop their extracurricular interests - things they may not have full opportunity to do throughout the school year given budget cuts to arts, music, and physical education programs. Camp at the Y accommodates children ages 3-16 in a variety of activities that allow children to explore their interests in areas including sports, gymnastics, swimming, theater, dance, art, and community involvement and volunteerism. The Y encourages youth to try out different activities in order to grow their personal interests and strengths while also building their social skills, physical health and wellness, and self-confidence. Extracurricular interests buttress character building, and the Y hopes to instill an appreciation for its four core values - Honesty, Caring, Respect, and Responsibility - in all its campers. Every branch of the Philadelphia Freedom Valley YMCA offers a variety of age-appropriate summer experiences for children. There is pre-school camp (Camp Small Feet) that introduces children ages 3-5 to nature an	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,963,363	ExpenseAmt
Grant	$427,993	GrantAmt
Revenue	$1,099,270	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 162 years. Our Y programs deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2016, we engaged more members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see below. Y Achievers Program The Y Achievers Program is an academic achievement/career development initiative that helps teens and pre-teens set and pursue higher educational and career goals, resulting in graduation and acceptance to an institution of higher learning. Y Achievers pursues this goal by providing developmentally based, mentorship and workshop activities, designed to give 5th-12th grade youth the tools they need to succeed in post-secondary education and beyond. The Y Achievers Program is founded on five programmatic thrusts: * Career Exploration * College Readiness * Leadership Development * Personal (Character) Development * Community Investment The Y Achievers program was created with the following 3 goals: * To encourage youth to set and achieve high educational, personal and professional goals, * To help youth create positive mentoring relationships with adults who have achieved personal and professional success, and to acknowledge both for their success, * To create channels for continuing community investment and involvement of business and industry. In 2016, we served over 1,600 students in the Y Achievers Program, at locations throughout the Greater Philadelphia Area. Of those, 46% are female and 54% are male. 89% of our Y Achievers were African American, 5% were multi-racial, 4% were Latino and 1% were Asian or Caucasian. Of the Achievers who responded to survey questions on family income, 43% came from households making less than $30,000 per year. 73% of Y Achievers participants attend public school in the Philadelphia School District. 54% of all Y Achievers participants live in the service area of the inner city branches, Columbia North, West and Christian Street. Also, 100% of graduating seniors completed 12th Grade and received their High School diplomas. International & Cultural Programs The Philadelphia Freedom Valley YMCA's International Program is engaged in ongoing activities that help to develop a sense of world-mindedness, promote worldwide understanding of various cultures, and celebrate cultural diversity. We do this through volunteer opportunities, program initiatives like youth and adult exchange programs, international staff exchanges, program courses including ESL and citizenship classes, TOEFL preparation and program events. The Philadelphia Freedom Valley YMCA was selected to participate as part of a pilot group of leading YMCAs to drive and showcase the U.S. efforts to lead the expansion of opportunities for inclusion and the building of a global community.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$79,767,382	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
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Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
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PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
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Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
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IRP Document	56	IRPDocumentCnt
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Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
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Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
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Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
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Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
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Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
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Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
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Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
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Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
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Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETTEANN KRAMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2159633745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAYETTE STREET SUITE 250	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jeffrey Lutsky
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Daniel Tropeano
Chair Elect	1.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas Decker Esq
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas McVeigh
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Raymond Lukas
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
J George Sweeney
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Sandra Anglin-Caldwell
Director	1.0	Yes (X)		$0	$0	$0
Maria Arias
Director	1.0	Yes (X)		$0	$0	$0
Marc Armstrong
Director	1.0	Yes (X)		$0	$0	$0
Dean Becker
Director	1.0	Yes (X)		$0	$0	$0
Thomas Bender Jr Esq
Director	1.0	Yes (X)		$0	$0	$0
Kevin Christman
Director	1.0	Yes (X)		$0	$0	$0
Mark Dungan
Director	1.0	Yes (X)		$0	$0	$0
Janet Ellison
Director	1.0	Yes (X)		$0	$0	$0
Jeff Entin
Director	1.0	Yes (X)		$0	$0	$0
Mark King Exley
Director	1.0	Yes (X)		$0	$0	$0
Kenneth Garrett
Director	1.0	Yes (X)		$0	$0	$0
Darrel German
Director	1.0	Yes (X)		$0	$0	$0
Stuart Gordon MD
Director	1.0	Yes (X)		$0	$0	$0
peter Grollman
Director	1.0	Yes (X)		$0	$0	$0
Clinton Jackson
Director	1.0	Yes (X)		$0	$0	$0
Lisa Jacobs
Director	1.0	Yes (X)		$0	$0	$0
Andrew James
Director	1.0	Yes (X)		$0	$0	$0
marianne lieberman
Director	1.0	Yes (X)		$0	$0	$0
sanford lipstein
Director	1.0	Yes (X)		$0	$0	$0
brian lobley
Director	1.0	Yes (X)		$0	$0	$0
matthew manders
Director	1.0	Yes (X)		$0	$0	$0
ray mayo
Director	1.0	Yes (X)		$0	$0	$0
georgette miller esq
Director	1.0	Yes (X)		$0	$0	$0
ed newman
Previous Director	1.0	Yes (X)		$0	$0	$0
raymond pennacchia
Director	1.0	Yes (X)		$0	$0	$0
dianne semingson
Director	1.0	Yes (X)		$0	$0	$0
thomas shoemaker
Director	1.0	Yes (X)		$0	$0	$0
christopher smith
Director	1.0	Yes (X)		$0	$0	$0
kevin smith
Director	1.0	Yes (X)		$0	$0	$0
jeff stauffer
Director	1.0	Yes (X)		$0	$0	$0
matthew stitt
Director	1.0	Yes (X)		$0	$0	$0
Michael Thompson
Director	1.0	Yes (X)		$0	$0	$0
Paul Touhey
Director	1.0	Yes (X)		$0	$0	$0
richard webster jr
Director	1.0	Yes (X)		$0	$0	$0
michael west
Previous Director	1.0	Yes (X)		$0	$0	$0
Lee James Woolley
Director	1.0	Yes (X)		$0	$0	$0
David Allebach Jr Esq
Resigned Director	1.0	Yes (X)		$0	$0	$0
Ruben Amaro Jr
Resigned Director	1.0	Yes (X)		$0	$0	$0
Christopher Cashman
Resigned Director	1.0	Yes (X)		$0	$0	$0
Michael Feinman
Resigned Director	1.0	Yes (X)		$0	$0	$0
James Schultz
Resigned Director	1.0	Yes (X)		$0	$0	$0
Gloria Watson
Resigned Director	1.0	Yes (X)		$0	$0	$0
Holly Isdale
Resigned Director		Yes (X)		$0	$0	$0
Shaun F Elliot
CEO/President	50.0		Yes (X)	$369,432	$0	$38,157
Jon Agnew
COO	50.0		Yes (X)	$254,322	$0	$40,453
Lisa Welsch
Vice President	50.0		Yes (X)	$209,954	$0	$33,635
Betteann Kramer
CFO	50.0		Yes (X)	$203,043	$0	$31,169
Terri Wellman
Vice Pesident	50.0		Yes (X)	$177,197	$0	$21,990
Lauren Bacigalupi
Vice President	50.0		Yes (X)	$144,104	$0	$13,223
Carol-ann Merritt
Vice President	50.0		Yes (X)	$137,950	$0	$28,472
Michael Troupe
Vice President	50.0		Yes (X)	$136,083	$0	$28,737
Sean Elliot
Vice President	50.0		Yes (X)	$127,036	$0	$29,852
Mark Morrison
Vice President	50.0		Yes (X)	$133,570	$0	$16,598
Dolores Welch
Vice President	50.0		Yes (X)	$120,778	$0	$8,607
Zaffero Poehlmann
Vice President	50.0		Yes (X)	$114,908	$0	$23,675
Teresa Geary
Vice President	50.0		Yes (X)	$109,659	$0	$23,207
Zakiyyah Boone
Vice President	50.0		Yes (X)	$77,755	$0	$16,466
Eric DAUGHERTY
Vice President	25.0		Yes (X)	$77,637	$0	$9,316
Christopher Tomlin
Vice President	50.0		Yes (X)	$17,320	$0	$1,058
Bertram Lawson
Vice President	50.0		Yes (X)	$122,600	$0	$15,460
Daniel Albert
Branch Executive Director	50.0			$105,486	$0	$24,380	Yes (X)
George Painter
Branch Executive Director	50.0			$106,494	$0	$13,321	Yes (X)
Heather Bloodworth
Branch Executive Director	50.0			$101,499	$0	$19,500	Yes (X)
Maryfrance Reilly
Community Development & Global Engagement Exec.	50.0			$103,220	$0	$12,820	Yes (X)
John Flynn
Previous CEO/President				$393,781	$0	$31,800		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,343,828	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$481,896	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PANCOAST & CLIFFORD INC
206 Carter Dr	West Chester	PA	19380	CONSTRUCTION	$1,494,036
SUPPLYWORKS
200 E Park Dr	Maple Shade Township	NJ	08052	Cleaning Supplies	$790,052
WARFEL CONSTRUCTION COMPANY
1110 ENTERPRISE ROAD	EAST PETERSBURG	PA	17520	CONSTRUCTION	$489,487
KINGKINER BROTHERS
PO BOX 5828	Philadelphia	PA	19128	Construction	$389,565
RATOSKEY AND TRAINOR INC
240 Flinthill Road	King of Prussia	PA	19406	Athletic Equipment	$381,798

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$20,000	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$350,990	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,431,305	GovernmentGrantsAmt
All Other Contributions	$5,618,047	AllOtherContributionsAmt
Noncash Contributions	$1,396,201	NoncashContributionsAmt
Total Contributions	$8,420,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$49,333,201	$49,333,201
Youth Development	$35,722,082	$35,722,082
Social Responsibility	$1,099,270	$1,099,270

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,154,553	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,626	TotalRevenueColumnAmt
Exclusion	$320,626	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$248,919	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$202,023	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,896	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,896	TotalRevenueColumnAmt
Exclusion	$46,896	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,154,976	SecuritiesAmt
Other	$9,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,983,257	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$171,719	SecuritiesAmt
Other	$9,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,319	TotalRevenueColumnAmt
Exclusion	$181,319	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$494,228	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$350,990	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$219,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,231	TotalRevenueColumnAmt
Exclusion	$274,231	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$137,637	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,507	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,130	TotalRevenueColumnAmt
Exclusion	$74,130	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$33,657	$33,657
LATE FEES	900099	$44,654	$44,654
Miscellaneous	900099	$19,936	$19,936

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$98,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,570,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,154,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$995,449	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,998,706	TotalAmt
Program Services	$7,998,706	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$29,000	TotalAmt
Program Services	$29,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,474,205	TotalAmt
Management And General	$3,455,827	ManagementAndGeneralAmt
Fundraising	$18,378	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,585,084	TotalAmt
Program Services	$37,000,220	ProgramServicesAmt
Management And General	$914,864	ManagementAndGeneralAmt
Fundraising	$670,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,364,757	TotalAmt
Program Services	$2,267,057	ProgramServicesAmt
Management And General	$47,555	ManagementAndGeneralAmt
Fundraising	$50,145	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,993,632	TotalAmt
Program Services	$3,498,149	ProgramServicesAmt
Management And General	$419,166	ManagementAndGeneralAmt
Fundraising	$76,317	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,264,947	TotalAmt
Program Services	$2,935,903	ProgramServicesAmt
Management And General	$282,503	ManagementAndGeneralAmt
Fundraising	$46,541	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,280	TotalAmt
Management And General	$61,280	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,900	TotalAmt
Management And General	$50,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,172	TotalAmt
Management And General	$23,172	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,713,755	TotalAmt
Program Services	$1,279,144	ProgramServicesAmt
Management And General	$427,326	ManagementAndGeneralAmt
Fundraising	$7,285	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$865,463	TotalAmt
Program Services	$734,793	ProgramServicesAmt
Management And General	$129,550	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,938,822	TotalAmt
Program Services	$4,395,334	ProgramServicesAmt
Management And General	$399,468	ManagementAndGeneralAmt
Fundraising	$144,020	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$929,924	TotalAmt
Program Services	$883,709	ProgramServicesAmt
Management And General	$42,406	ManagementAndGeneralAmt
Fundraising	$3,809	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,825,165	TotalAmt
Program Services	$3,993,331	ProgramServicesAmt
Management And General	$768,484	ManagementAndGeneralAmt
Fundraising	$63,350	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$549,763	TotalAmt
Program Services	$511,547	ProgramServicesAmt
Management And General	$35,305	ManagementAndGeneralAmt
Fundraising	$2,911	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$711,465	TotalAmt
Program Services	$530,613	ProgramServicesAmt
Management And General	$168,022	ManagementAndGeneralAmt
Fundraising	$12,830	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,620,592	TotalAmt
Program Services	$1,613,034	ProgramServicesAmt
Management And General	$6,506	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$453,988	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$453,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,914,124	TotalAmt
Program Services	$5,153,137	ProgramServicesAmt
Management And General	$655,045	ManagementAndGeneralAmt
Fundraising	$105,942	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,281,446	TotalAmt
Program Services	$1,175,728	ProgramServicesAmt
Management And General	$81,776	ManagementAndGeneralAmt
Fundraising	$23,942	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL/MAINTENANCE	$4,228,326	$3,864,445	$320,884	$42,997
POSTAGE & SHIPPING	$110,631	$89,839	$20,044	$748
MEMBERSHIP DUES	$116,578	$39,983	$75,925	$670
ADMISSION FEES	$354,874	$298,329	$56,202	$343

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,760,521	TotalAmt
Program Services	$1,475,381	ProgramServicesAmt
Management And General	$283,410	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,221,120	TotalAmt
Program Services	$79,767,382	ProgramServicesAmt
Management And General	$9,179,608	ManagementAndGeneralAmt
Fundraising	$1,274,130	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,533,551	BOYAmt
EOY	$19,384,063	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$481,555	BOYAmt
EOY	$7,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$775,235	BOYAmt
EOY	$315,438	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,425	BOYAmt
EOY	$261,098	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$419,494	BOYAmt
EOY	$765,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$198,236,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,027,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,960,281	BOYAmt
EOY	$133,208,836	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,773,819	BOYAmt
EOY	$12,255,253	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$285,789	BOYAmt
EOY	$284,393	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,434,149	BOYAmt
EOY	$166,481,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,363,729	BOYAmt
EOY	$5,402,280	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,349,981	BOYAmt
EOY	$1,434,646	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,667,919	BOYAmt
EOY	$49,256,845	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,669,310	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,050,939	BOYAmt
EOY	$56,093,771	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,583,098	BOYAmt
EOY	$109,088,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$844,589	BOYAmt
EOY	$397,996	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$955,523	BOYAmt
EOY	$901,658	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,383,210	BOYAmt
EOY	$110,388,219	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,434,149	BOYAmt
EOY	$166,481,990	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,349,224	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$435,493	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$220,292	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,517,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,230,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,260,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,834,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,420,342	CurrentTaxYearAmt
Total	$39,264,081	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,986,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,103,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,033,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,988,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,154,553	CurrentTaxYearAmt
Total	$355,267,382	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,504,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,334,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,293,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,823,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,574,895	CurrentTaxYearAmt
Total	$394,531,463	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$394,531,463	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,545	CurrentTaxYearAmt
Total	$2,490,712	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,545	CurrentTaxYearAmt
Total	$2,490,712	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,377	CurrentTaxYearAmt
Total	$881,986	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,897,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,725,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,139,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,824,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,316,817	CurrentTaxYearAmt
Total	$397,904,161	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9915	PublicSupportCY509Pct
Public Support PY509	0.9911	PublicSupportPY509Pct
Investment Income CY	0.0063	InvestmentIncomeCYPct
Investment Income PY	0.0060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 74015.0, COLUMN B - 61037.0, COLUMN C - 95780.0, COLUMN D - 205605.0, COLUMN E - 98247.0, COLUMN F - 534684.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; DESCRIPTION - FUNDRAISING RECEIPTS, COLUMN A - 18365.0, COLUMN B - 17196.0, COLUMN C - 4778.0, COLUMN D - 10385.0, COLUMN E - , COLUMN F - 50724.0; DESCRIPTION - EDUCATION AND TRAINING, COLUMN A - 1830.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 1830.0; DESCRIPTION - LATE FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 55165.0, COLUMN D - 49214.0, COLUMN E - , COLUMN F - 104379.0; DESCRIPTION - UNUSED CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 18801.0, COLUMN D - 14089.0, COLUMN E - , COLUMN F - 32890.0; DESCRIPTION - GROSS SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 83349.0, COLUMN E - 74130.0, COLUMN F - 157479.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$799,889	BeginningBalanceAmt
Additions During Year	$66,258	AdditionsDuringYearAmt
Distributions During Year	$171,454	DistributionsDuringYearAmt
Ending Balance	$694,693	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,773,819	BeginningYearBalanceAmt
Investment Earnings Or Losses	$504,606	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$23,172	AdministrativeExpensesAmt
End Year Balance	$12,255,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,753,875	BeginningYearBalanceAmt
Contributions	$52,458	ContributionsAmt
Investment Earnings Or Losses	$391,840	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$387,955	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$36,399	AdministrativeExpensesAmt
End Year Balance	$11,773,819	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,798,286	BeginningYearBalanceAmt
Contributions	$725,326	ContributionsAmt
Investment Earnings Or Losses	$645,541	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$365,024	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$50,254	AdministrativeExpensesAmt
End Year Balance	$11,753,875	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,672,034	BeginningYearBalanceAmt
Contributions	$4,029,303	ContributionsAmt
Investment Earnings Or Losses	$1,096,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$10,798,286	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,591,934	BeginningYearBalanceAmt
Contributions	$17,513	ContributionsAmt
Investment Earnings Or Losses	$735,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$173,238	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$5,672,034	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9496	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0504	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,219,078	OtherCostOrOtherBasisAmt
Book Value	$12,219,078	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,927,509	OtherCostOrOtherBasisAmt
Depreciation	$47,481,096	DepreciationAmt
Book Value	$115,446,413	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,602,790	OtherCostOrOtherBasisAmt
Depreciation	$16,663,972	DepreciationAmt
Book Value	$4,938,818	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,487,099	OtherCostOrOtherBasisAmt
Depreciation	$882,572	DepreciationAmt
Book Value	$604,527	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,208,836	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$88,469,781	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$435,493	NetUnrealizedGainsInvstAmt
Other Revenue	$220,292	OtherRevenueAmt
Revenue Not Reported	$655,785	RevenueNotReportedAmt
Revenue Subtotal	$87,813,996	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,172	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,733,176	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,756,348	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,570,344	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,464,772	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$265,530	OtherExpensesIncludedAmt
Expenses Not Reported	$265,530	ExpensesNotReportedAmt
Expenses Subtotal	$82,199,242	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,172	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,998,706	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,021,878	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,221,120	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	PHILADELPHIA FREEDOM VALLEY YMCA BECAME A CUSTODIAN FOR THE PA STATE ALLIANCE OF YMCA'S IN JULY 2010.
Schedule D, Part V, Line 4 Intended uses of endowment funds	TO PROVIDE SCHOLARSHIP DOLLARS FOR VARIOUS PROGRAMS, ACTIVITIES AND SERVICES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association is recognized as an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986. The Association follows the income tax standard for uncertain tax positions. This standard had no impact on the association's financial statements for the year ended December 31, 2016. The Association's informational tax returns are subject to review and examination by federal, state, and local authorities. The Association is not aware of any activities that would jeopardize its tax-exempt status.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS - -1396 CHANGE IN VALUE OF INTEREST RATE SWAP - 221688
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FINANCIAL ASSISTANCE - 7998706 RENTAL EXPENSE - -202023 COST OF GOODS SOLD - -63507
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSE - 202023 COST OF GOODS SOLD - 63507
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL ASSISTANCE - 7998706

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	Capital	PurposeOfGrantTxt
Cash Grant	$20,000	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JWA Dinner	Event1Nm
Gross Receipts Event1	$270,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$75,000	CharitableContriEvent1Amt
Gross Revenue Event1	$195,750	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,827	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,334	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,239	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,005	EntertainmentEvent1Amt
Other Direct Expenses Event1	$850	OtherDirectExpensesEvent1Amt
Event2	Association Golf	Event2Nm
Gross Receipts Event2	$264,064	GrossReceiptsEvent2Amt
Charitable Contri Event2	$133,200	CharitableContriEvent2Amt
Gross Revenue Event2	$130,864	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Rent Facility Costs Event2	$40,012	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,081	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$310,405	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$142,790	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$167,615	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,000	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$30,044	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$53,432	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,390	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,975	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$30,808	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$845,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$350,990	CharitableContributionsTotAmt
Gross Revenue Total Events	$494,229	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$31,871	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$124,778	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,629	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,980	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,739	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$219,997	DirectExpenseSummaryEventsAmt
Net Income Summary	$274,232	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS	GrantTypeTxt
Recipient	70080	RecipientCnt
Non Cash Assistance	$7,998,706	NonCashAssistanceAmt
Valuation Method Used	Cost of Services	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part III, Column (b) Estimated Number Of Recipients

SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS : ESTIMATED NUMBER OF FAMILIES IS 5,600 AND ESTIMATED NUMBER OF PEOPLE IS 11,200

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

THE ORGANIZATION PROVIDES THE FOLLOWING TYPES OF GRANTS AND ASSISTANCE: SCHOLARSHIPS IN THE FORM OF DISCOUNTED MEMBERSHIP FEES AND OTHER FEE REDUCTIONS ARE PROVIDED TO INDIVIDUALS WHO QUALIFY FOR FINANCIAL ASSISTANCE. INDIVIDUALS ARE REQUIRED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. QUALIFYING INDIVIDUALS MAY RECEIVE A PERCENTAGE DISCOUNT BASED ON GROSS FAMILY INCOME AND NUMBER OF FAMILY MEMBERS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shaun F Elliot
CEO/President	$369,432	$0	$0	$0	$0	$0	$31,800	$0	$6,357	$0	$407,589	$0	$0	$0
Jon Agnew
COO	$254,322	$0	$0	$0	$0	$0	$30,565	$0	$9,888	$0	$294,775	$0	$0	$0
Lisa Welsch
Vice President	$209,904	$0	$50	$0	$0	$0	$26,175	$0	$7,460	$0	$243,589	$0	$0	$0
Betteann Kramer
CFO	$203,043	$0	$0	$0	$0	$0	$24,554	$0	$6,615	$0	$234,212	$0	$0	$0
Terri Wellman
Vice Pesident	$177,197	$0	$0	$0	$0	$0	$21,109	$0	$881	$0	$199,187	$0	$0	$0
Lauren Bacigalupi
Vice President	$144,104	$0	$0	$0	$0	$0	$0	$0	$13,223	$0	$157,327	$0	$0	$0
Carol-ann Merritt
Vice President	$137,950	$0	$0	$0	$0	$0	$17,648	$0	$10,824	$0	$166,422	$0	$0	$0
Michael Troupe
Vice President	$136,083	$0	$0	$0	$0	$0	$17,168	$0	$11,569	$0	$164,820	$0	$0	$0
Sean Elliot
Vice President	$127,036	$0	$0	$0	$0	$0	$16,579	$0	$13,273	$0	$156,888	$0	$0	$0
Mark Morrison
Vice President	$133,570	$0	$0	$0	$0	$0	$15,907	$0	$691	$0	$150,168	$0	$0	$0
John Flynn
Previous CEO/President	$258,781	$0	$135,000	$0	$0	$0	$31,800	$0	$0	$0	$425,581	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	PHILADELPHIA FREEDOM VALLEY YMCA PAID FOR CLUB DUES TO THE PHILADELPHIA COUNTRY CLUB FOR Shaun Elliott , PRESIDENT/CEO. PAYMENTS ARE MADE UNDER THE TERMS OF Shaun Elliott agreement and ARE NOT INCLUDED IN TAXABLE COMPENSATION BECAUSE ALL ACTIVITIES ARE BUSINESS RELATED.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Delaware County Industrial Development Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	231997311	BondIssuerEIN
Bond Issued	2013-11-01	BondIssuedDt
Issue Price	$53,000,000	IssuePriceAmt
Purpose	-Refund Series 2005, 2009 and 2012 bonds -Acquire, design, construct & equip two new facilities	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$3,450,497	RetiredAmt
Total Proceeds	$49,549,503	TotalProceedsAmt
In Reserve Fund	$35,467,607	InReserveFundAmt
Issuance Costs From Proceeds	$424,339	IssuanceCostsFromProceedsAmt
Capital Expenditures	$17,108,053	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$1,396,201	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Contributors	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINANCE/AUDIT COMMITTEE MET WITH THE AUDITORS TO REVIEW THE DRAFT OF THE AUDIT AND THE FORM 990. THE 990 WILL BE SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. The President shall submit a confidential report to the executive committee concerning any interests of association personnel, together with his/her actions concerning the same. The President will administer this policy, and any disputed action of the President with respect to conflict of interest matters shall be resolved by the executive committee. Board members with a conflict of interest will abstain from voting on the matter. The compliance officer attends all board meetings to ensure compliance with these guidelines
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO'S COMPENSATION IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONVENES ANNUALLY WITH THE SOLE PURPOSE OF EVALUATING THE CEO'S PERFORMANCE, REVIEWING COMPARABLE ORGANIZATIONS' COMPENSATION INFORMATION AND DETERMINING ANNUAL TOTAL COMPENSATION OF THE CEO. THE COMPENSATION DETERMINATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION OF ALL OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO RECOMMENDS TOTAL COMPENSATION FOR THESE OFFICERS AND THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMMITTEE. THE COMPENSATION DETERMINATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, ANNUAL REPORT (INCLUDING CERTAIN FINANCIAL DISCLOSURES) AND CONFLICT OF INTEREST POLICY IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
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 XI, Line 9 Other changes in net assets or fund balances	Change in Value of Interest Rate Swap - -1396; Net Losses on Beneficial Interests in Perpetual Trusts - 221688;