2012-08-15T10:09:40-05:00 2011-12-31 BURNS O'HARE & BELLA INC CPA'S 565 NORTH BROAD STREET CANFIELD OH 44406 990 2011-01-01 340714730 YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC YOUN 3307448411 PO BOX 1287 YOUNGSTOWN OH 445011287 TIMOTHY M HILK 3307448411 2012-08-15 true A DENNIS BELLA CPA 3305339909 2012-08-15 2011 2016-02-24 21:20:13Z TIMOTHY M HILK 17 N CHAMPION STREET YOUNGSTOWN OH 44503 9192638 false X WWW.YOUNGSTOWNYMCA.ORG X 1883 OH OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR FOCUS IN YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. 33 33 724 3000 0 794999 725468 7376358 7550009 -92460 152604 0 8078897 8428081 0 0 4339731 4316741 0 257892 3949257 4168042 8288988 8484783 -210091 -56702 31714942 31492379 400336 341789 31314606 31150590 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR FOCUS IN YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. false false 3200233 3151185 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS CONDUCTED AT OUR 3 BRANCHES, SUCH AS PRE-SCHOOL, HUMANITIES, SPORTS PROGRAMS AND OUR WIDE-RANGE OF CAMPING, 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 FIFTEEN PERCENT OF OUR YOUNG PEOPLE. 3985576 3924491 HEALTHY LIVING: THE Y IS A LEADING VOICE IN YOUNGSTOWN ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS. AS A RESULT 69,898 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOME LEVELS. IN 2011 WE PROVIDED 742,400 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 491002 483476 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 125 YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH, URBAN SCHOOL SWIM PROGRAM, STRONG KIDS CAMPAIGN, YOUTH SPONSORSHIPS, SPECIAL EVENTS, PRAYER CELEBRATIONS, SENIOR PROGRAMMING AND HEALTHIER COMMUNITIES WORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2011, WE ENGAGED 5005 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 7676811 true true false true false false false true false true true false false true true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 8 0 true 724 true false false false false false false false false false false false false false false false X 33 33 false false true false true true false true true false true true true true true true true true true true false OH X TIMOTHY M HILK C E O 3307448411 17 N CHAMPION STREET YOUNGSTOWN OH 44503 JOHN H YERIAN JR 5.00 X X 0 0 0 C ROBERT BUCHANAN 5.00 X X 0 0 0 HOWARD B FRIEND 5.00 X X 0 0 0 JAMES B GREENE 5.00 X X 0 0 0 THOMAS FLEMING 5.00 X X 0 0 0 PHILIP KOCON 5.00 X X 0 0 0 WILLIAM BIGELOW 2.00 X 0 0 0 THOMAS J LODGE 5.00 X 0 0 0 DAVID BENNETT 2.00 X 0 0 0 WILLIAM J BRENNAN 2.00 X 0 0 0 THOMAS A CLEARY 2.00 X 0 0 0 TIMOTHY BRESNAHAN 2.00 X 0 0 0 DR CONSTANTINE ECONOMUS 2.00 X 0 0 0 THOMAS GACSE 2.00 X 0 0 0 JAMES E GREENE 2.00 X 0 0 0 RICHARD HAHN 2.00 X 0 0 0 SAM BOAK 2.00 X 0 0 0 WARREN HARRELL 2.00 X 0 0 0 DONALD HARRISON 2.00 X 0 0 0 TIMOTHY J JACOB 2.00 X 0 0 0 GEORGE LIMBERT 2.00 X 0 0 0 J D MIRTO 2.00 X 0 0 0 WILLIAM L RICHARDSON 2.00 X 0 0 0 GREGG STROLLO 2.00 X 0 0 0 MONSIGNOR MICHAEL CARIGLIO 2.00 X 0 0 0 WALTER PISHKUR 2.00 X 0 0 0 ANDREA WOOD 5.00 X X 0 0 0 WILLIAM RUSSELL 2.00 X 0 0 0 GARRY MROZEK 2.00 X 0 0 0 JOSEPH PIPINO 2.00 X 0 0 0 JULIUS LIVAS 2.00 X 0 0 0 MELINDA M DAVIES 2.00 X 0 0 0 JANICE JANJANIN 2.00 X 0 0 0 TIMOTHY MHILK 50.00 X 138559 0 30590 138559 30590 1 false true false OHIO EDISON PO BOX 3637 AKRON OH 44309 PUBLIC UTILITY 430709 ANTHEM PO BOX 105673 ATLANTA GA 30348 EMPLOYEE BENEFI 358967 SYSCO FOODS PO BOX 1000 HARMONY PA 16037 FOOD SERVICE 157339 FIRST PLACE INSURANCE PO BOX 14340 POLAND OH 44514 INSURANCE 134876 OASIS COMMERCIAL CLEANING SERVICE 4715 MARKET STREET YOUNGSTOWN OH 44512 CLEANING SERVIC 118525 8 102864 53482 569122 5425 725468 HEALTHY LIFESTYLE PROGRAMS 3924491 3924491 CAMP FITCH ACTIVITIES 1922937 1922937 PROGRAM SERVICE FEES 1188185 1188185 ORGANIZATION REVENUE 297000 297000 STORE SALES AND VENDING 186476 186476 30920 30920 7550009 112541 112541 804620 764557 40063 40063 40063 8428081 7559152 143461 3441350 3047764 260427 133159 242500 206624 24649 11227 297935 262327 24464 11144 334956 295963 25769 13224 20950 15713 5237 1185914 1155803 22584 7527 75108 61807 9976 3325 36944 34917 1520 507 92272 69204 23068 1057654 1057654 FOOD 961107 934544 10135 16428 CONTRACT SERVICES 212968 198188 11085 3695 INSURANCE 186704 186704 PRINTING AND PUBLICATIONS 137823 60615 55656 21552 200598 173901 18898 7799 8484783 7676811 550080 257892 2900 2950 1254019 1896393 192236 151036 52008 50043 60931 59478 101922 83602 35595909 11717358 24422212 23878551 3495413 3618022 2133301 1752304 31714942 31492379 249332 149475 47326 93233 103678 99081 400336 341789 X 29158606 29284802 2156000 1865788 31314606 31150590 31714942 31492379 -56702 -107314 X false true true X false X 4831022 5660684 6268016 4742616 4649959 26152297 3534442 3125298 3011221 3428741 3707139 16806841 38420 30920 69340 8365464 8785982 9279237 8209777 8388018 43028478 43028478 427286 280380 172926 145594 112541 1138727 427286 280380 172926 145594 112541 1138727 8792750 9066362 9452163 8355371 8500559 44167205 0.97420 0.97160 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false true 45 false false false 45 false false false false false false false false false 35500 false false false 4857215 141688 -16033 4982870 4431521 443454 -17760 4857215 3800253 664449 -17307 4431521 1.00000 false false false 546514 546514 30472719 8299107 22173612 4576676 3418251 1158425 23878551 UNCONDITIONAL PROMISE TO GIVE 1714752 CAMP FITCH ARTWORK 35500 INTEREST RECEIVABLE 2052 CONSTRUCTION IN PROGRESS 1752304 ACCRUED VACATION PAY 99081 99081 8428081 8484783 -56702 -107314 -107314 -164016 8320767 -107314 -107314 8428081 8428081 8484783 8484783 8484783 X X X false false false false false false false false false TIMOTHY MHILK 138559 30590 169149 J D MIRTO - RHIEL SUPPLY CO TRUSTEE 118894 CLEANING SUPPLIES false RICHARD HAHN - KEYNOTE MEDIA GROUP TRUSTEE 4731 WEBSITE & VIDEOS false ANDREA WOOD - BUSINESS JOURNAL TRUSTEE 4207 TYPESET YMCA NEWSLET false GREG STROLLO - STROLLO ARCHITECTS TRUSTEE 2200 ARCHITECT false SAM BOAK - BOAK SONS TRUSTEE 1558 ROOF REPAIRS false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VISION IS THAT THE YMCA STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR FOCUS IN YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 IN DECEMBER OF 2011 THE YMCA REPLACED ITS OLD BYLAWS & CONSTITUTION WITH A NEW CODE OF REGULATIONS.SEE COMPLETE COPY OF THE CODE ATTACHED TO THIS RETURN. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMEBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B YES, THE YOUNGSTOWN YMCA DOES HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THEIR BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THAT OF THE YMCA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL IRS FORM 990 WAS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF OUR INDEPENDENT ACCOUNTANT AND WAS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT WAS THEN SUBSEQUENTLY PRESENTED TO AND REVIEWED WITH THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF TRUSTEES. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH SIGNIFICANT PERSON, WHO IS DEFINED AS ANY TRUSTEE, BOARD MEMBER, OFFICER, KEY EMPLOYEE, OR ANY COMMITTEE MEMBER WITH BOARD DESIGNATED POWERS, MUST ANNUALLY COMPLETE AND SUBMIT A "CONFLICT OF INTEREST QUESTIONNAIRE" AS PREPARED AND DISTRIBUTED BY THE COMMITTEE. EACH SIGNIFICANT PERSON IS ALSO REQUIRED TO DISCLOSE, SUBSEQUENT TO COMPLETION OF THE ANNUAL QUESTIONNAIRE, ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT TRANSACTION OR ARRANGEMENT INVOLVING THE YMCA. THE POLICY COMMITTEE REVIEWS ALL CONFLICT OF INTEREST QUESTIONNAIRES TO DETERMINE IF A CONFLICT EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE ANNUALLY REVIEWS ALL SALARY AND BENEFIT INCREASES. THE MEMBERS OF THE COMMITTEE CONSIST OF A VARIETY OF PROFESSIONAL DISCIPLINES INCLUDING AN ATTORNEY SPECIALIZING IN LABOR LAW. IN ADDITION, THE NATIONAL YMCA'S HUMAN RESOURCE TASK FORCE ANNUALLY PREPARES SALARY ADMINISTRATIVE GUIDELINE RECOMMENDATIONS WHICH THE PERSONNEL COMMITTEE ALSO USES IN REVIEWING AND APPROVING SALARY INCREASES. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NON-PROFIT SECTORS. THOSE TRENDS WERE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP WAS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING CONSULTING FIRM, RSM MCGLADREY, INC. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH ULTIMATELY REVIEWS AND APPROVES THE OVERALL SALARY BUDGET AND THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE ANNUALLY REVIEWS ALL SALARY AND BENEFIT INCREASES. THE MEMBERS OF THE COMMITTEE CONSIST OF A VARIETY OF PROFESSIONAL DISCIPLINES INCLUDING AN ATTORNEY SPECIALIZING IN LABOR LAW. IN ADDITION, THE NATIONAL YMCA'S HUMAN RESOURCE TASK FORCE ANNUALLY PREPARES SALARY ADMINISTRATIVE GUIDELINE RECOMMENDATIONS WHICH THE PERSONNEL COMMITTEE ALSO USES IN REVIEWING AND APPROVING SALARY INCREASES. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NON-PROFIT SECTORS. THOSE TRENDS WERE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP WAS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING CONSULTING FIRM, RSM MCGLADREY, INC. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH ULTIMATELY REVIEWS AND APPROVES THE OVERALL SALARY BUDGET AND THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING, BUT NOT LIMITED TO, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE CORPORATE OFFICES LOCATED AT 17 N. CHAMPION ST, YOUNGSTOWN, OH 44503.