2025-03-31T16:34:06-04:00 2024-08-31 232871804 GARCIA GARMAN & SHEA PC 216 SOUTH EIGHTH STREET LEBANON PA 17042 990 2023-09-01 231243980 LEBANON VALLEY FAMILY YMCA LEBA 7172732691 201 NORTH 7TH STREET LEBANON PA 17046 PHILLIP TIPTON CEO 7172732691 2025-03-18 true false KELLY A MILLER P01477578 7172745600 2025-03-18 2023 2025-03-06 01:10:19Z PHILLIP TIPTON 5444108 false X WWW.LEBANONYMCA.ORG X 1953 PA THE LEBANON VALLEY FAMILY YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS OF BEING THE LEADING NON-PROFIT ORGANIZATION IN PROVIDING PROGRAMS, SERVICES AND FACILITIES THAT POSITIVELY IMPACT THE LIVES OF ALL PEOPLE FROM INFANTS TO SENIORS WITHIN OUR SERVICE AREA BY CREATING A HEALTHY, NURTURING, LEARNING ENVIRONMENT THAT FOSTERS POSITIVE DEVELOPMENT IN ALL ASPECTS OF LIFE. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 18 18 265 350 0 863160 711929 3316340 3920459 112515 115611 62199 50916 4354214 4798915 0 0 3327733 3250224 0 68054 1607002 1579343 4934735 4829567 -580521 -30652 8228486 8377416 818864 823560 7409622 7553856 X THE LEBANON VALLEY FAMILY YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS OF BEING THE LEADING NON-PROFIT ORGANIZATION IN PROVIDING PROGRAMS, SERVICES AND FACILITIES THAT POSITIVELY IMPACT THE LIVES OF ALL PEOPLE FROM INFANTS TO SENIORS WITHIN OUR SERVICE AREA BY CREATING A HEALTHY, NURTURING, LEARNING ENVIRONMENT THAT FOSTERS POSITIVE DEVELOPMENT IN ALL ASPECTS OF LIFE. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. false false 1356285 HEALTHY LIVING - THE YMCA 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, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS EVEN MORE IMPORTANT TODAY AS OUR COUNTRY STRUGGLES WITH AN ONGOING PANDEMIC, FAMILIES STRUGGLE WITH ON GOING ECONOMIC CHALLENGES AND INDIVIDUALS SEARCH FOR WAYS TO RECONNECT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS KNIGHTS OF THE 21ST CENTURY - MEN'S CHRISTIAN ROLE MODEL PROGRAM. OUR YMCA PARTNERS WITH OUR HOMELESS SHELTERS AND WOMEN'S SHELTER TO PROVIDE A SAFE OUTLET FOR INDIVIDUALS AND FAMILIES TO COME AND BE PART OF THE Y FAMILY. WORKING WITH THE OTHER LOCAL NON- PROFITS, WE ARE ABLE TO OFFER RESOURCES SUCH AS SPACE AND STAFFING TO HELP FAMILIES WITHIN OUR COMMUNITY. 1400107 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS SCHOOL AGE CHILD CARE, THE FREER FAMILY COMMUNITY YOUTH CENTER AND KIDS KORNER OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. BEGINNING JAN 2021, THE YMCA ENTERED INTO A LEASE AGREEMENT WITH THE COUNTY OF LEBANON FOR THE USE OF CAMP ROCKY CREEK WITH A RENTAL FEE OF 1.00 PER YEAR FOR A TERM OF 99 YEARS. THE FMV OF THE USE OF PROPERTY IS 36,000 PER YEAR. CAMP ROCKY CREEK OFFERS CHILDREN FROM THE SURROUNDING REGION AN OPPORTUNITY TO PARTICIPATE IN SUMMER AND RESIDENT CAMP. 1230579 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. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. SOME PROGRAMS THAT WE PROVIDE IMPACTING OUR SOCIAL RESPONSIBILITIES ARE: THE EDWARD AND JEANNE ARNOLD EARLY LEARNING CENTER, FREER FAMILY YOUTH CENTER, SOLE SQUAD - WALKS WITH SHELLY, FREE COMMUNITY SKATE PARK, HEALTHY KIDS DAY, TRUNK OT TREAT,AND THE LEBANON COUNTY SENIOR GAMES. THIS PAST SUMMER, IN THE PARTNERSHIP WITH LEBANON CITY THROUGH AN ARPA GRANT, WE WERE ABLE TO SEND 150 KIDS FOR A WEEK TO OVERNIGHT AND DAY CAMP AT CAMP ROCKY CREEK. EACH CHILD WAS EQUIPPED WITH ALL THE NECESSARY CAMP ESSENTIALS INCLUDING A SLEEPING BAG, PILLOW, SWIM SUIT, SHOES, CLOTHING FOR A WEEK, HYGIENE PRODUCTS, ETC. 3986971 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 1 0 265 true false false false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true true false PA X X PHILLIP TIPTON 7172732691 201 NORTH SEVENTH STREET LEBANON PA 17046 X PHILLIP TIPTON CEO 40.00 X 139976 0 22279 LEE ALLWEIN DIRECTOR 10.00 X 0 0 0 CARRIE BOYER DIRECTOR 10.00 X 0 0 0 THOMAS BUZBY DIRECTOR 10.00 X 0 0 0 BRAD CHARLES SECRETARY 10.00 X X 0 0 0 BECKIE DREIBELBIS DIRECTOR 10.00 X 0 0 0 LAURIE FUNK DIRECTOR 10.00 X 0 0 0 JAMIE HANFORD DIRECTOR 10.00 X 0 0 0 SCOTT HANFORD DIRECTOR 10.00 X 0 0 0 THOMAS HARLOW DIRECTOR 10.00 X 0 0 0 PATRICK FREER JR DIRECTOR 10.00 X 0 0 0 KAREN NICHOLSON DIRECTOR 10.00 X 0 0 0 WILEY PARKER TREASURER 10.00 X X 0 0 0 TROY PETERS VICE CHAIR 10.00 X X 0 0 0 VIRGINIA SANGER DIRECTOR 10.00 X 0 0 0 MICKEY SANTORA CHAIRMAN 10.00 X X 0 0 0 NOAH STARRY DIRECTOR 10.00 X 0 0 0 DR MARIANNE BARTLEY TURNBAUGH DIRECTOR 10.00 X 0 0 0 LUCY VAZQUEZ DIRECTOR 10.00 X 0 0 0 139976 22279 1 false true false 5069 301114 405746 711929 HEALTH / WELLNESS PROGRAM 1704807 1704807 SACC PROGRAM FEES 1201116 1201116 CHILDREN'S CENTER FEES 762813 762813 CAMP ROCKY CREEK FEES 233993 233993 FACILITY RENTALS 17730 17730 3920459 89090 89090 628057 15493 617029 11028 15493 26521 11028 15493 56409 20273 36136 36136 18461 7891 10570 10570 MISCELLANEOUS REVENUE 4210 4210 4210 4798915 3924327 162659 2761312 2414980 291350 54982 154910 130872 19000 5038 115741 93690 22051 218261 193106 20726 4429 14311 5367 8944 4418 2330 1418 670 58683 58683 389479 369046 20433 18137 17873 264 12468 11561 907 29124 29124 77568 70848 6720 290785 215181 75604 169771 86255 82762 754 FOOD 170003 165457 4546 SUPPLIES 142624 134327 6730 1567 OTHER EXPENSE 104495 61995 41886 614 BANK AND TRUST FEES 53226 53226 44251 14083 30168 4829567 3986971 774542 68054 287787 61954 914979 1060257 913378 704515 106988 214704 68192 78394 11197256 6603211 4440462 4594045 1471468 1651097 25232 12450 8228486 8377416 197629 166963 73181 161758 522822 482389 25232 12450 818864 823560 X 4593909 4872041 2815713 2681815 7409622 7553856 8228486 8377416 X -30652 174886 X false true X true false X 529416 2092278 1915706 863160 711929 6112489 2463475 2323022 3722183 3318748 3921190 15748618 10407 32347 11450 3541 4210 61955 3003298 4447647 5649339 4185449 4637329 21923062 1018605 15150 1033755 1018605 15150 1033755 20889307 46713 43599 56914 98342 106820 352388 46713 43599 56914 98342 106820 352388 11338 37680 38093 48793 35136 171040 3061349 4528926 5744346 4332584 4779285 22446490 0.93060 0.93060 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367401 5164 213714 66819 7456 1512004 1329108 104403 58920 7190 1367401 1523076 81509 -214288 52680 8509 1329108 1262790 60352 257254 49080 8240 1523076 1150866 60132 107507 48389 7326 1262790 1.00000 false false 151641 151641 9738071 5537104 4200967 1307544 1066107 241437 4594045 OPERATING LEASE 12450 12450 5019343 174886 54000 228886 4790457 8458 8458 4798915 4875109 54000 54000 4821109 8458 8458 4829567 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT RETURN FROM FUNDS ARE USED TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B TRUSTEE FEES 8,458 SCHEDULE D, PAGE 4, PART XII, LINE 4B TRUSTEE FEES 8,458 GOLF EVENT 27232 27232 7607 EVENING OF HOPE 17710 17710 7268 1 7405 7405 3239 52347 52347 18114 18114 34233 13236 5349 false false 5225 2542 false 18461 7891 7891 10570 true false false false PHILLIP TIPTON 201 NORTH SEVENTH STREET LEBANON PA 17046 false false false false false false false false false false false PHILLIP TIPTON CEO 139976 12598 9681 162255 FORM 990 - ORGANIZATION'S MISSION THE LEBANON VALLEY FAMILY YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS OF BEING THE LEADING NON-PROFIT ORGANIZATION IN PROVIDING PROGRAMS, SERVICES AND FACILITIES THAT POSITIVELY IMPACT THE LIVES OF ALL PEOPLE FROM INFANTS TO SENIORS WITHIN OUR SERVICE AREA BY CREATING A HEALTHY, NURTURING, LEARNING ENVIRONMENT THAT FOSTERS POSITIVE DEVELOPMENT IN ALL ASPECTS OF LIFE. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING - THE YMCA 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, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS EVEN MORE IMPORTANT TODAY AS OUR COUNTRY STRUGGLES WITH AN ONGOING PANDEMIC, FAMILIES STRUGGLE WITH ON GOING ECONOMIC CHALLENGES AND INDIVIDUALS SEARCH FOR WAYS TO RECONNECT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS KNIGHTS OF THE 21ST CENTURY - MEN'S CHRISTIAN ROLE MODEL PROGRAM. OUR YMCA PARTNERS WITH OUR HOMELESS SHELTERS AND WOMEN'S SHELTER TO PROVIDE A SAFE OUTLET FOR INDIVIDUALS AND FAMILIES TO COME AND BE PART OF THE Y FAMILY. WORKING WITH THE OTHER LOCAL NON- PROFITS, WE ARE ABLE TO OFFER RESOURCES SUCH AS SPACE AND STAFFING TO HELP FAMILIES WITHIN OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS SCHOOL AGE CHILD CARE, THE FREER FAMILY COMMUNITY YOUTH CENTER AND KIDS KORNER OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. BEGINNING JAN 2021, THE YMCA ENTERED INTO A LEASE AGREEMENT WITH THE COUNTY OF LEBANON FOR THE USE OF CAMP ROCKY CREEK WITH A RENTAL FEE OF 1.00 PER YEAR FOR A TERM OF 99 YEARS. THE FMV OF THE USE OF PROPERTY IS 36,000 PER YEAR. CAMP ROCKY CREEK OFFERS CHILDREN FROM THE SURROUNDING REGION AN OPPORTUNITY TO PARTICIPATE IN SUMMER AND RESIDENT CAMP. FORM 990, PAGE 2, PART III, LINE 4C 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. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. SOME PROGRAMS THAT WE PROVIDE IMPACTING OUR SOCIAL RESPONSIBILITIES ARE: THE EDWARD AND JEANNE ARNOLD EARLY LEARNING CENTER, FREER FAMILY YOUTH CENTER, SOLE SQUAD - WALKS WITH SHELLY, FREE COMMUNITY SKATE PARK, HEALTHY KIDS DAY, TRUNK OT TREAT,AND THE LEBANON COUNTY SENIOR GAMES. THIS PAST SUMMER, IN THE PARTNERSHIP WITH LEBANON CITY THROUGH AN ARPA GRANT, WE WERE ABLE TO SEND 150 KIDS FOR A WEEK TO OVERNIGHT AND DAY CAMP AT CAMP ROCKY CREEK. EACH CHILD WAS EQUIPPED WITH ALL THE NECESSARY CAMP ESSENTIALS INCLUDING A SLEEPING BAG, PILLOW, SWIM SUIT, SHOES, CLOTHING FOR A WEEK, HYGIENE PRODUCTS, ETC. FORM 990, PAGE 6, PART VI, LINE 2 JAMIE HANFORD SCOTT HANFORD DIRECTOR DIRECTOR BROTHERS NOAH STARRY JARRED STARRY DIRECTOR CFO BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL ASSOCIATION BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION BOARD OF DIRECTORS WHEN AND IF A CONFLICT EXISTS, THE AFFECTED BOARD MEMBER IS REMOVED FROM THE DECISION MAKING PROCESS OF ANY ISSUE THAT MAY RESULT IN A POTENTIAL OR PRECEIVED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS AND APPROVES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRUSTEE FEES -8,458 TRUSTEE FEES 8,458