GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-16
IRS object ID: 201642299349300539
Schema version: 2015v2.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-16T13:00:25-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-08-16	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	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$94,216,948	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 COMMUNITIES AND DEVELOP HEALTHY MINDS, SPIRITS AND BODIES FOR ALL. AT THE YMCA, DEVELOPING CHARACTER IS THE DRIVING FORCE BEHIND ALL OF OUR INITIATIVES. BY TEACHING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WE ENCOURAGE INDIVIDUALS TO DO GOOD WORK, AND PROVIDE THEM WITH THE SKILLS TO BECOME RESPONSIBLE CITIZENS. BUILDING STRONG CHARACTER IS THE CORNERSTONE WE USE TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	5619	TotalEmployeeCnt
Total Volunteers	3573	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,260,382	PYContributionsGrantsAmt
CY Contributions Grants	$6,834,803	CYContributionsGrantsAmt
PY Program Service Revenue	$78,033,586	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,988,864	CYProgramServiceRevenueAmt
PY Investment Income	$424,789	PYInvestmentIncomeAmt
CY Investment Income	-$229,144	CYInvestmentIncomeAmt
PY Other Revenue	$548,116	PYOtherRevenueAmt
CY Other Revenue	$745,187	CYOtherRevenueAmt
PY Total Revenue	$88,266,873	PYTotalRevenueAmt
CY Total Revenue	$91,339,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,862,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,449,897	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,477,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,862,412	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,547,548	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,914,232	PYOtherExpensesAmt
CY Other Expenses	$31,284,020	CYOtherExpensesAmt
PY Total Expenses	$82,253,909	PYTotalExpensesAmt
CY Total Expenses	$91,596,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,012,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$256,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,365,297	TotalAssetsBOYAmt
Total Assets EOY	$164,434,149	TotalAssetsEOYAmt
Total Liabilities BOY	$59,233,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,050,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,131,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$104,383,210	NetAssetsOrFundBalancesEOYAmt
Mission	The Philadelphia Freedom Valley YMCA, one of the nation's leading nonprofits for over 160 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 through targeted mission-based initiatives that meet the specific needs of individuals and families. In addition to membership dues	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,872,071	ExpenseAmt
Grant	$5,218,242	GrantAmt
Revenue	$45,399,654	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, our more than 160,000 members receive the 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 2015, we provided over $8.4 million in financial assistance to people who otherwise could not afford the membership. 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 2015, the YMCA raised over $6.1 million. 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 2015, 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 adopted Y-USA and the LIVESTRONG Foundation's LIVESTRONG at the YMCA, which was piloted at the Rocky Run 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 2015, approximately 10,954 youth and adults attended our Healthy Kids Day event throughout our Association. SPLASH Week Once a year, the Philadelphia Freedom Valley YMCA provides SPLASH Week. As a service for the community, SPLASH 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 2015, we served over1,236 children and families throughout our Association.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,054,274	ExpenseAmt
Grant	$3,203,655	GrantAmt
Revenue	$36,887,573	RevenueAmt
Desc	YOUTH DEVELOPMENT: The Philadelphia Freedom Valley 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. We help young people cultivate the values, skills and relationships that lead to positive behavior, better health, and educational achievement. 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. We are 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: Audubon, 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. Financial assistance mitigates economic barriers working families face in choosing high-quality care. Classrooms are set up by age and our teachers utilize The Creative Curriculum, which assists learning through play. The Center Method and The Creative Curriculum are themed-based with specific goals for individual development, preparing each student for higher levels of learning. Children also benefit from meaningful physical activity, such as swim lessons and gym activities. We work with parents, helping them to build knowledge of early childhood development and education. Equipped with this knowledge, parents work diligently with their children to reinforce lessons and skills learned at the YMCA at home. 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 2.5-3 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. Since 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. 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. Our 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 the physical, social, emotional and intellectual growth in a child development framework. In 2015, we graduated 93 individuals with a CDA. The Family Childcare Network increases the quality and quantity of infant/toddler care centers in the City of Philadelphia and surrounding counties by 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 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. Once they enter kindergarten, we encourage the social and psychological development of children through state-licensed before and after school care programs. Across the entire association in 2015, we served over 1,500 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, we offer half and full day child care service, ensuring that children spend that time in a safe, nurturing, and structured environment. School-Age Child Care provides a setting in which children receive academic assistance that accommodates their personal learning style and needs. Homework help and tutoring reinforces the learning accomplished during school hours. Our school-age child care programs strive to engage children in productive extracurricular activities that are voluntary and confidence-building. Students choose from activities including swimming, arts & crafts, basketball and other sports, and chess instruction. Healthy snacks and/or dinner are also available to students. Select branches, such as the Columbia North YMCA, offer Middle School Clubs for youth in grades 6-8. Clubs offer swimming, computers, sports and homework/test prep. Similar to our other school-age child care programs, Middle School Clubs emphasize character development and the Y's four core values: Honesty, Caring, Respect and Responsibility. When school is out, quality summer programs reinforce and advance the physical, psychological and social growth of youth. In 2015, more than 5,500 youth participated in our Summer Day Camp Programs with 1-in-3 campers receiving financial assistance. Y Summer Day Camps focus on character development in a fun and enriching environment offering extracurricular activities that may not be available in school given budget cuts to arts, music, and physical education programs. Camp ages 3-16 explore their interests in areas including sports, gymnastics, swimming, theater, dance, art, and community involvement and volunteerism. The Y encourages youth to grow their personal interests and strengths while building their social skills, physical health and wellness, and self-confidence. All branches off a variety of age-appropriate summer experiences for children. Pre-school camp (Camp Small Feet) introduces children ages 3-5 to nature and science through games and outdoor play, arts & crafts, songs and swimming. Traditional Summer Day Camps employ a weekly them to engage campers in activities ranging from fitness and sports, arts & crafts as well as weekly field trips. Specialty sports, gymnastics, theater, dance, and volunteerism/civic engagement camps. The Abington, Ambler Area, Spring Valley and Roxborough Ys offer Camp Magic or Camp Outlook. These camps are specifically designed for children with Autism, high-functioning ASD, or other special needs and create an environment where special needs children can enjoy all the activities and fun of summer camp. Camp Magic and Camp Outlook cater to the unique needs of these children while promoting integration with mainstream campers to enable all children to learn and appreciate other individuals. We maintain a ratio of 6:1 campers to staff at pre-school camps and 10:1 for youth ages 6-8 and 12:1 at all other camps. We select staff for their experience, problem-solving skills, creative thinking skills, enthusiasm, maturity, and most importantly their love of children. All staff must be at least 18 years old to work for the Y. Camp Directors must be at least 21 years old, possess a valid driver's license, and have at least three years of supervisory experience. To promote safety and preparedness, all camp staff receives a minimum of 40 hours of pre-camp training including First Aid and CPR as well as child abuse prevention. All camp staff attend a day-long seminar taught by senior camp staff, consultants from the Redwood Group, Brown and Brown Consulting, and teachers from local Delaware Valley public schools. Topics include aquatic safety, behavior management, Active Engagement/Games & Activities, working with 5-12 year olds and Leading a Great Camp Experience. In partnership with the PA State Alliance of YMCAs Executive Committee, we participate in the 7th Grade Membership Initiative. The 7th Grade Membership Initiative guarantees every 7th grade student in Pennsylvania a free one-year membership, creating an opportunity to engage, cultivate and connect with youth at a time that is most crucial to their development. In 2015, we provided over 14,500 7th Grade Memberships valued at over $1,052,014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,306,195	ExpenseAmt
Revenue	$1,701,637	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 160 years. Our Y programs deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2015, 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 2015, we served approximately 1,500 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	$80,232,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
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	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5619	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
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
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

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 (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY A LUTKSY
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS A 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
DANIEL R TROPEANO
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND D LUKAS
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
J GEORGE SWEENEY
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID ALLEBACH JR ESQ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RUBEN AMARO JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SANDRA ANGLIN-CALDWELL CPA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARIA G ARIAS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARC J ARMSTRONG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DEAN M BECKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
THOMAS J BENDER JR ESQ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRISTOPHER CASHMAN
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 R 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
MICHAEL FEINMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KENNETH R GARRETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DARREL A GERMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STUART GORDON MD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER M GROLLMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HOLLY ISDALE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLINTON L JACKSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA R 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
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
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAYMOND PENNACCHIA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES D SCHULTZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DIANNE L 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 S TOUHEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GLORIA WATSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD G WEBSTER JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL WEST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEE JAMES WOOLLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN FLYNN
President / CEO	50.0		Yes (X)	$862,452	$0	$38,173	0.0
Lisa Welsch
VP Financial Development	50.0		Yes (X)	$243,816	$0	$37,802	0.0
Jonathan Agnew
COO	50.0		Yes (X)	$230,632	$0	$41,775	0.0
Betteann Kramer
CFO	50.0		Yes (X)	$213,306	$0	$32,382	0.0
Bertram Lawson
Vice President	50.0		Yes (X)	$193,017	$0	$25,214	0.0
Terri Wellman
Vice President	50.0		Yes (X)	$185,202	$0	$23,115	0.0
Carol-ann Merritt
Vice President	50.0		Yes (X)	$160,912	$0	$33,324	0.0
Sean Elliott
Vice President	50.0		Yes (X)	$133,256	$0	$29,930	0.0
ERIC DAUGHERTY
Vice President	30.0		Yes (X)	$140,569	$0	$17,595	0.0
Lauren Bacigalupi
Vice President	50.0		Yes (X)	$128,643	$0	$11,657	0.0
Michael Troupe
Vice President	50.0		Yes (X)	$127,106	$0	$27,174	0.0
Mark Morrison
Vice President	50.0		Yes (X)	$129,186	$0	$16,251	0.0
Zaffero Poehlmann
Vice President	50.0		Yes (X)	$121,021	$0	$23,964	0.0
Teresa Geary
Vice President	50.0		Yes (X)	$120,083	$0	$22,631	0.0
Dolores Welch
Director of Human Resources	50.0			$113,167	$0	$6,070		Yes (X)
George Painter
Branch Executive Director	50.0			$107,305	$0	$13,460		Yes (X)
Maryfrance Reilly
Community Development & Global Engagement Exec.	50.0			$106,561	$0	$13,368		Yes (X)
Heather Bloodworth
Branch Executive Director	50.0			$102,352	$0	$19,247		Yes (X)
Gray Chamberlain
Branch Executive Director	50.0			$101,884	$0	$12,806		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,520,470	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$445,938	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	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WARFEL CONSTRUCTION COMPANY
1110 ENTERPRISE ROAD	EAST PETERSBURG	PA	17520	CONSTRUCTION	$3,591,904
KEYSTONE HEALTH PLAN EAST
1901 Market Street	KING OF PRUSSIA	PA	19406	MEDICAL PLANS	$3,377,507
BLOOMING GLEN CONTRACTORS INC
PO BOX 55	SKIPPACK	PA	19474	CONSTRUCTION	$1,165,554
HM CASUALTY INSURANCE COMPANY
11320 Random Hills Rd 620	FAIRFAX	VI	22030	INSURANCE	$951,981
THE REDWOODS GROUP
2801 Slater Rd 110	MORRSVILLE	NC	27560	INSURANCE	$881,764

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$27,021	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$327,957	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,193,643	GovernmentGrantsAmt
All Other Contributions	$4,286,182	AllOtherContributionsAmt
Noncash Contributions	$86,851	NoncashContributionsAmt
Total Contributions	$6,834,803	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$45,399,654	$45,399,654
Youth Development	$36,887,573	$36,887,573
Social Responsibility	$1,701,637	$1,701,637

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	$83,988,864	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,864	TotalRevenueColumnAmt
Exclusion	$431,864	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$206,093	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$209,536	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,443	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,443	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,482,841	SecuritiesAmt
Other	$192,301	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,658,483	SecuritiesAmt
Other	$677,667	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$175,642	SecuritiesAmt
Other	-$485,366	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$661,008	TotalRevenueColumnAmt
Exclusion	-$661,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$655,164	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$327,957	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$269,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385,988	TotalRevenueColumnAmt
Exclusion	$385,988	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$145,725	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$62,376	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,349	TotalRevenueColumnAmt
Exclusion	$83,349	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES & REFUNDS	900099	$35,129	$35,129
LATE FEES	900099	$49,214	$49,214
Miscellaneous	900099	$194,950	$194,950

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	$279,293	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,339,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,988,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$516,043	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,421,897	TotalAmt
Program Services	$8,421,897	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$28,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,370,188	TotalAmt
Program Services	$263,202	ProgramServicesAmt
Management And General	$2,825,368	ManagementAndGeneralAmt
Fundraising	$281,618	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,747,751	TotalAmt
Program Services	$36,116,608	ProgramServicesAmt
Management And General	$2,166,781	ManagementAndGeneralAmt
Fundraising	$464,362	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,390,276	TotalAmt
Program Services	$2,258,338	ProgramServicesAmt
Management And General	$105,705	ManagementAndGeneralAmt
Fundraising	$26,233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,002,959	TotalAmt
Program Services	$3,505,440	ProgramServicesAmt
Management And General	$418,351	ManagementAndGeneralAmt
Fundraising	$79,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,351,238	TotalAmt
Program Services	$3,033,709	ProgramServicesAmt
Management And General	$269,553	ManagementAndGeneralAmt
Fundraising	$47,976	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,892	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$91,892	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,928	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,556	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,556	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,689,701	TotalAmt
Program Services	$1,474,698	ProgramServicesAmt
Management And General	$209,772	ManagementAndGeneralAmt
Fundraising	$5,231	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,139,874	TotalAmt
Program Services	$989,181	ProgramServicesAmt
Management And General	$129,349	ManagementAndGeneralAmt
Fundraising	$21,344	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,145,324	TotalAmt
Program Services	$4,473,585	ProgramServicesAmt
Management And General	$388,377	ManagementAndGeneralAmt
Fundraising	$283,362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$785,895	TotalAmt
Program Services	$740,010	ProgramServicesAmt
Management And General	$41,517	ManagementAndGeneralAmt
Fundraising	$4,368	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,977,331	TotalAmt
Program Services	$4,169,203	ProgramServicesAmt
Management And General	$725,919	ManagementAndGeneralAmt
Fundraising	$82,209	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$530,799	TotalAmt
Program Services	$495,449	ProgramServicesAmt
Management And General	$32,068	ManagementAndGeneralAmt
Fundraising	$3,282	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$827,350	TotalAmt
Program Services	$628,924	ProgramServicesAmt
Management And General	$187,713	ManagementAndGeneralAmt
Fundraising	$10,713	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,350,060	TotalAmt
Program Services	$1,340,578	ProgramServicesAmt
Management And General	$8,011	ManagementAndGeneralAmt
Fundraising	$1,471	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$407,695	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$407,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,750,671	TotalAmt
Program Services	$4,952,974	ProgramServicesAmt
Management And General	$673,901	ManagementAndGeneralAmt
Fundraising	$123,796	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,079,253	TotalAmt
Program Services	$1,037,374	ProgramServicesAmt
Management And General	$15,953	ManagementAndGeneralAmt
Fundraising	$25,926	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL/MAINTENANCE	$4,905,210	$4,351,215	$486,478	$67,517
POSTAGE & SHIPPING	$151,153	$128,814	$20,575	$1,764
MEMBERSHIP DUES	$111,080	$47,315	$63,176	$589
ADMISSION FEES	$341,737	$266,278	$72,847	$2,612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,914,511	TotalAmt
Program Services	$1,509,748	ProgramServicesAmt
Management And General	$390,756	ManagementAndGeneralAmt
Fundraising	$14,007	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,596,329	TotalAmt
Program Services	$80,232,540	ProgramServicesAmt
Management And General	$9,816,241	ManagementAndGeneralAmt
Fundraising	$1,547,548	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,298,365	BOYAmt
EOY	$15,533,551	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,836,372	BOYAmt
EOY	$481,555	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,178,480	BOYAmt
EOY	$775,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,080	BOYAmt
EOY	$204,425	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)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$476,373	BOYAmt
EOY	$419,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,073,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,113,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,262,733	BOYAmt
EOY	$134,960,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,753,873	BOYAmt
EOY	$11,773,819	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
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$365,021	BOYAmt
EOY	$285,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,365,297	BOYAmt
EOY	$164,434,149	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,607,431	BOYAmt
EOY	$6,363,729	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	$1,810,674	BOYAmt
EOY	$1,349,981	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,943,913	BOYAmt
EOY	$52,337,229	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	$10,871,734	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,233,752	BOYAmt
EOY	$60,050,939	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,935,091	BOYAmt
EOY	$102,583,098	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,214,167	BOYAmt
EOY	$844,589	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$982,286	BOYAmt
EOY	$955,523	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,131,544	BOYAmt
EOY	$104,383,210	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,365,296	BOYAmt
EOY	$164,434,149	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$256,619	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$356,881	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$134,834	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	$5,323,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,517,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,230,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,260,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,834,803	CurrentTaxYearAmt
Total	$36,166,860	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,243,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,986,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,103,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,033,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,988,864	CurrentTaxYearAmt
Total	$305,356,658	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	$41,566,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,504,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,334,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,293,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,823,667	CurrentTaxYearAmt
Total	$341,523,518	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	$341,523,518	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$671,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,957	CurrentTaxYearAmt
Total	$2,083,618	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	$162,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$671,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,957	CurrentTaxYearAmt
Total	$2,083,618	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	$267,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,642	CurrentTaxYearAmt
Total	$976,735	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,996,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,897,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,725,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,139,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,824,266	CurrentTaxYearAmt
Total	$344,583,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9911	PublicSupportCY509Pct
Public Support PY509	0.9915	PublicSupportPY509Pct
Investment Income CY	0.0060	InvestmentIncomeCYPct
Investment Income PY	0.0059	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 - 80113.0, COLUMN B - 74015.0, COLUMN C - 61037.0, COLUMN D - 95780.0, COLUMN E - 205605.0, COLUMN F - 516550.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 32190.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 32190.0; DESCRIPTION - FUNDRAISING RECEIPTS, COLUMN A - 154823.0, COLUMN B - 18365.0, COLUMN C - 17196.0, COLUMN D - 4778.0, COLUMN E - 10385.0, COLUMN F - 205547.0; DESCRIPTION - EDUCATION AND TRAINING, COLUMN A - 0.0, COLUMN B - 1830.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1830.0; DESCRIPTION - LATE FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 55165.0, COLUMN E - 49214.0, COLUMN F - 104379.0; DESCRIPTION - UNUSED CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 18801.0, COLUMN E - 14089.0, COLUMN F - 32890.0; DESCRIPTION - GROSS SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 83349.0, COLUMN F - 83349.0;	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$37,556	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$37,556	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	PAID $37,556 TO THE PA STATE ALLIANCE OF YMCAS IN ORDER FOR THE ORGANIZATION TO ADVANCE A STATE LEGISLATIVE AND ADVOCACY PROGRAM THAT PRIORITIZES ISSUES IMPORTANT TO THE PENNSYLVANIA YMCAS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	PAID $37,556 TO THE PA STATE ALLIANCE OF YMCAS IN ORDER FOR THE ORGANIZATION TO ADVANCE A STATE LEGISLATIVE AND ADVOCACY PROGRAM THAT PRIORITIZES ISSUES IMPORTANT TO THE PENNSYLVANIA YMCAS.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$39,171	BeginningBalanceAmt
Additions During Year	$137,023	AdditionsDuringYearAmt
Distributions During Year	$118,995	DistributionsDuringYearAmt
Ending Balance	$57,199	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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	$36,399	OtherExpendituresAmt
End Year Balance	$11,773,819	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,635,375	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$43,441	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,591,934	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9475	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0525	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	$158,397,307	OtherCostOrOtherBasisAmt
Depreciation	$42,664,580	DepreciationAmt
Book Value	$115,732,727	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,331,711	OtherCostOrOtherBasisAmt
Depreciation	$15,645,614	DepreciationAmt
Book Value	$4,686,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,125,703	OtherCostOrOtherBasisAmt
Depreciation	$803,324	DepreciationAmt
Book Value	$2,322,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,960,281	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION LINE OF CREDIT	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$82,698,010	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$356,881	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$134,834	OtherRevenueAmt
Revenue Not Reported	-$491,715	RevenueNotReportedAmt
Revenue Subtotal	$83,189,725	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$8,149,985	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,149,985	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,339,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,446,344	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$271,912	OtherExpensesIncludedAmt
Expenses Not Reported	$271,912	ExpensesNotReportedAmt
Expenses Subtotal	$83,174,432	ExpensesSubtotalAmt
Other Expenses Not Included	$8,421,897	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,421,897	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$91,596,329	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, 2015. 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 - -26763 CHANGE IN VALUE OF INTEREST RATE SWAP - -108071
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FINANCIAL ASSISTANCE - 8421897 RENTAL EXPENSE - -209536 COST OF GOODS SOLD - -62376
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSE - 209536 COST OF GOODS SOLD - 62376
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL ASSISTANCE - 8421897

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	operations	PurposeOfGrantTxt
Cash Grant	$20,000	CashGrantAmt

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
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JWA DINNER	Event1Nm
Gross Receipts Event1	$296,092	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,000	CharitableContriEvent1Amt
Gross Revenue Event1	$246,092	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$732	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,308	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,275	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,616	OtherDirectExpensesEvent1Amt
Event2	ASSOCIATION GOLF	Event2Nm
Gross Receipts Event2	$185,959	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,152	CharitableContriEvent2Amt
Gross Revenue Event2	$166,807	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$45,677	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,855	OtherDirectExpensesEvent2Amt
Other Events Total	22	OtherEventsTotalCnt
Gross Receipts Other Events	$501,070	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$258,805	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$242,265	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,750	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,402	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$76,787	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,903	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,075	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$77,796	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$983,121	GrossReceiptsTotalAmt
Charitable Contributions Tot	$327,957	CharitableContributionsTotAmt
Gross Revenue Total Events	$655,164	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,750	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,134	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$153,772	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,903	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$87,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$269,176	DirectExpenseSummaryEventsAmt
Net Income Summary	$385,988	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	11200	RecipientCnt
Cash Grant	$8,421,897	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (10 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
JOHN FLYNN
President / CEO	$612,452	$0	$250,000	$0	$0	$0	$31,800	$0	$6,373	$0	$900,625	$0	$0	$0
Lisa Welsch
VP Financial Development	$168,816	$0	$75,000	$0	$0	$0	$30,179	$0	$7,623	$0	$281,618	$0	$0	$0
Jonathan Agnew
COO	$225,382	$0	$5,250	$0	$0	$0	$28,945	$0	$12,830	$0	$272,407	$0	$0	$0
Betteann Kramer
CFO	$200,456	$0	$12,850	$0	$0	$0	$25,919	$0	$6,463	$0	$245,688	$0	$0	$0
Bertram Lawson
Vice President	$123,017	$0	$70,000	$0	$0	$0	$23,147	$0	$2,067	$0	$218,231	$0	$0	$0
Terri Wellman
Vice President	$179,952	$0	$5,250	$0	$0	$0	$22,141	$0	$974	$0	$208,317	$0	$0	$0
Carol-ann Merritt
Vice President	$150,862	$0	$10,050	$0	$0	$0	$20,563	$0	$12,761	$0	$194,236	$0	$0	$0
Sean Elliott
Vice President	$128,256	$0	$5,000	$0	$0	$0	$17,271	$0	$12,659	$0	$163,186	$0	$0	$0
ERIC DAUGHERTY
Vice President	$140,569	$0	$0	$0	$0	$0	$16,855	$0	$740	$0	$158,164	$0	$0	$0
Michael Troupe
Vice President	$127,006	$0	$100	$0	$0	$0	$16,108	$0	$11,066	$0	$154,280	$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 JOHN FLYNN, PRESIDENT/CEO. PAYMENTS ARE MADE UNDER THE TERMS OF JOHN FLYNN'S EMPLOYMENT CONTRACT AND ARE NOT INCLUDED IN TAXABLE COMPENSATION BECAUSE ALL ACTIVITIES ARE BUSINESS RELATED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHRIS CASHMAN
OFFICER	$210,484	INDEPENDENCE BLUE CROSS HEALTH CARE PROVIDER; PREMIUMS PAID TO INDEPENDENCE BLUE CROSS THROUGH THIRD PARTY ADMINISTRATOR - BROWN & BROWN	false
CHRIS CASHMAN
OFFICER	$3,377,990	KEYSTONE HEALTH PLAN EAST HEALTH CARE PROVIDER; PREMIUMS PAID TO KEYSTONE HEALTH PLAN EAST THROUGH THIRD PARTY ADMINISTRATOR - BROWN & BROWN	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$86,851	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 (6 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 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 - -108071; Net Losses on Beneficial Interests in Perpetual Trusts - -26763;