2025-08-04T13:16:18-05:00 2024-12-31 823555022 SURACE & STANTON LLC 1974 SPROUL ROAD STE 208 BROOMALL PA 19008 990 2024-01-01 232656276 THE COMMUNITY Y FOUNDATION COMM 6102591661 2104 GARRETT RD LANSDOWNE PA 19050 MICHAEL RANCK PRESIDENT 6102591661 2025-05-13 1 1 COLLEEN SURACE CPA P03013233 4846536380 2025-05-12 2024 2025-03-06 01:10:19Z MICHAEL RANCK 2104 GARRETT ROAD LANSDOWNE PA 19050 1085252 0 X HTTPS://CYEDC.ORG X 1991 PA THE COMMUNITY Y FOUNDATION IS A CHARITABLE ORGANIZATION THAT FINANCIALLY SUPPORTS THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, ALSO A 501(C)(3) ORGANIZATION. IT SHARES THE MISSION OF SERVICE TO THE COMMUNITY OF CYEDC, WHICH IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY. THEY ARE COMMITTED TO BEING A POSITIVE PART OF FAMILY LIFE BY PROMOTING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 10 9 0 0 0 0 0 0 0 0 150575 237938 0 0 150575 237938 135130 719904 0 0 0 0 0 0 0 35193 67679 170323 787583 -19748 -549645 7076973 7024975 5735 12500 7071238 7012475 SEE SCHEDULE O. 0 0 719904 719904 THE COMMUNITY Y FOUNDATION PROVIDES FINANCIAL MEANS TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, A 501(C)(3) ORGANIZATION, AND ITS BUILDINGS AND PROGRAMS.IT ALLOWS FOR MAINTENANCE AND IMPROVEMENT OF THE BUILDINGS AND TO PROVIDE FINANCIAL AID FOR MEMBERS TO ATTEND THE PROGRAMS. 719904 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X MICHAEL RANCK 6102591661 2104 GARRETT RD LANSDOWNE PA 19050 JOHN BEVILAQUA SECRETARY 1.00 X X 0 0 0 NATE D COLLETTE TREASURER 1.00 X X 0 0 0 DENNIS WOLF VICE CHAIR 1.00 X X 0 0 0 DAVID BRENNER MEMBER 1.00 X 0 0 0 RALPH CICALESE MEMBER 1.00 X 0 0 0 VINCENT GORDON MEMBER 1.00 X 0 0 0 ELIZABETH RAIBURN MEMBER 1.00 X 0 0 0 GREG STRATORI MEMBER 1.00 X 0 0 0 JOSEPH MILLER MEMBER 1.00 X 0 0 0 MICHAEL RANCK PRESIDENT 40.00 X 0 188923 48882 0 188923 48882 0 0 1 0 0 179103 179103 906149 847314 58835 58835 58835 237938 237938 0 0 719904 719904 11780 11780 50899 50899 5000 5000 787583 719904 67679 0 206186 146244 6870787 6878731 7076973 7024975 5735 12500 5735 12500 X 4282223 4068493 2789015 2943982 7071238 7012475 7076973 7024975 X -549645 490882 X X 0 1 X 1 0 X X 1 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY 231614045 7 1 719904 0 1 719904 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECT E, LN 2A-EXPLANATION OF SUPPORTED ORGANIZATION THE COMMUNITY Y FOUNDATION IS A CHARITABLE ASSOCIATION WHOSE PURPOSE IS TO HOLD IN TRUST TITLE TO ALL THE ENDOWMENT FUNDS AND OTHER SIMILAR PROPERTY OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, AND TO EXPAND, INVEST AND DISBURSE FUNDS FOR THE BENEFIT OF THE ASSOCIATION. PART IV, SECT, LN 2B-EXPLANATION OF ORGANIZATION'S POSITION IF ENDOWMENT WAS NOT HELD AND MAINTAINED BY THE COMMUNITY Y FOUNDATION, THEN THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY WOULD NEED TO MAINTAIN AN ENDOWMENT. 2822410 306334 129919 21189 2977636 2616331 385495 159145 20271 2822410 3491387 -526572 325192 23292 2616331 3217468 374170 78509 21742 3491387 3163073 371934 297592 19947 3217468 0 0 0 DUE TO AFFILIATE 12500 12500 677921 490882 490882 187039 50899 50899 237938 736684 0 736684 50899 50899 787583 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES DEDUCTED FROM REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES DEDUCTED FROM INVESTMENT INCOME PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS SUPPORT FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, MAINTENANCE OF DILWORTH HALL, MAINTENANCE OF BUILDINGS AND SUPPORT OF PROGRAMS. 1 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY 2104 GARRETT ROAD LANSDOWNE PA 19050 231614045 501(C)(3) 719904 0 OVERALL SUPPORT FOR THE ORGANIZATION. PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE FOUNDATION REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION RECEIVING THE GRANT AND HOW THEY SPEND THE GRANT MONEY RECEIVED. 0 0 0 0 0 0 0 0 0 MICHAEL RANCK PRESIDENT 0 188923 0 0 0 0 0 30500 0 18382 0 237805 0 0 FORM 990, PART VI, SECTION B, LINE 11B FOR 990 IS PROVIDED TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED. THE AUDITORS WHO PREPARED THE FORMS WITH INPUT FROM THE CEO AND THE FINANCE DIRECTOR, PRESENT AND EXPLAIN FORM 990 TO THE COMMITTEE AND ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST AFFIRMATION STATEMENTS ARE RECEIVED FROM THE OFFICERS AND DIRECTORS. PERIODIC REVIEWS OF THE POLICY ARE DONE BY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE POLICY IS ENFORCED BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIOATE IN THE DECISION MAKING PROCESS. THE RESOLUTION MADE BY THE INDEPENDENT BODY IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTR POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PROVIDED TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED. THE AUDITORS WHO PREPARED THE FORMS WITH INPUT FROM THE CEO AND THE FINANCE DIRECTOR, PRESENT AND EXPLAIN FORM 990 TO THE COMMITTEE AND ANSWER ANY QUESTIONS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY ANNUAL CONFLICT OF INTEREST AFFIRMATION STATEMENTS ARE RECEIVED FROM THE OFFICERS AND DIRECTORS. PERIODIC REVIEWS OF THE POLICY ARE DONE BY THE EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE POLICY IS ENFORCED BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIOATE IN THE DECISION MAKING PROCESS. THE RESOLUTION MADE BY THE INDEPENDENT BODY IS DOCUMENTED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTR POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAINS REPORTED ON THE FINANCIAL STATEMENTS. 490,882. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE IN CHARGE SELECTING THE ORGANIZATION'S EXTERNAL AUDITOR, OVERSEEING THE AUDIT PROCESS, AND REVIEWING THE AUDIT RESULTS EACH YEAR. THE COMMITTEE MEETS REGULARLY TO ACCOMPLISH THIS TASK. NO CHANGES IN THE PROCESS HAVE OCCURRED IN THE CURRENT YEAR. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY 2104 GARRETT ROAD LANSDOWNE PA 19050 231614045 NON-PROFIT PA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY B 707404 PERCENTAGE OF ASSETS