2026-06-30T06:58:52-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 2763 CENTURY BOULEVARD READING PA 196103346 990 2025-01-01 232239399 SOUTH MOUNTAIN YMCA SOUT 6106702267 201 CUSHION PEAK ROAD REINHOLDS PA 17569 JERRY HUNCOSKY INTERIM CEO 6106702267 2026-05-11 1 JUSTINE N BAUER P01283101 6103781175 2026-05-11 2025 2025-03-06 01:10:19Z JERRY HUNCOSKY 201 CUSHION PEAK ROAD REINHOLDS PA 17569 3042868 0 X WWW.SMYMCA.ORG X 1983 PA TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES. 22 22 106 74 0 0 760129 1020964 2115538 1969065 20453 3003 12742 19485 2908862 3012517 100252 138821 0 0 1117435 1059901 0 0 65606 1721583 1842799 2939270 3041521 -30408 -29004 8071458 8505249 923699 1021005 7147759 7484244 X THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES. 0 0 2882132 138821 1969065 THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PRIOR TO 1982 UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER OVERNIGHT CAMP AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES; HOWEVER, PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 7,831 INDIVIDUALS ANNUALLY, WITH PARTICIPANTS DRAWN MAINLY FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, NEIGHBORING STATES, AND MORE THAN HALF A DOZEN OTHER COUNTRIES.OUR OVERNIGHT CAMP SERVED 686 UNIQUE CAMPERS FOR 1,068.5 WEEKS, DAY CAMP SERVED 325 UNIQUE CAMPERS FOR 1,102 WEEKS, AND OUR OUTDOOR CENTER SERVED 6,820 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO ENSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS. 2882132 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6106702267 201 CUSHION PEAK ROAD REINHOLDS PA 17569 JENNIFER MIKES PRESIDENT & SECRETARY 1.00 X X 0 0 0 DEBORAH FULLAM TREASURER 1.00 X X 0 0 0 CLAIRE ABRAMOFF BOARD MEMBER 1.00 X 0 0 0 DANIEL BECKER BOARD MEMBER 1.00 X 0 0 0 SARAH BISHOP BOARD MEMBER 1.00 X 0 0 0 ALAN CARMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARON BOARD MEMBER 1.00 X 0 0 0 MIKE DINAN BOARD MEMBER 1.00 X 0 0 0 ADRIAN GRIEVE BOARD MEMBER 1.00 X 0 0 0 MATTHEW GUZIAK BOARD MEMBER 1.00 X 0 0 0 JOHN HAMPSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER HEIST BOARD MEMBER 1.00 X 0 0 0 JEFF HENRY BOARD MEMBER 1.00 X 0 0 0 ROBYN JONES BOARD MEMBER 1.00 X 0 0 0 NICK LITRENTA BOARD MEMBER 1.00 X 0 0 0 SUSAN MAIER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MURNEY BOARD MEMBER 1.00 X 0 0 0 ROB OTT BOARD MEMBER 1.00 X 0 0 0 HEIDI REUTER BOARD MEMBER 1.00 X 0 0 0 STEVE SCHELL BOARD MEMBER 1.00 X 0 0 0 KARA WADDY BOARD MEMBER 1.00 X 0 0 0 JANE WITHERIDGE BOARD MEMBER 1.00 X 0 0 0 BILL HINTON CEO THRU OCT 2025 40.00 X 122570 0 29450 JERRY HUNCOSKY INTERIM CEO AS OF OCT 2025 40.00 X 24000 0 2880 146570 0 32330 1 0 1 0 0 37216 983748 1020964 CAMP CONRAD WEISER TUI 721210 998282 998282 OUTDOOR CENTER PROGRAM 721210 573687 573687 BYNDENWOOD DAY CAMP TU 721210 397096 397096 1969065 3003 3003 13094 37216 13770 -676 -676 36742 16581 20161 20161 3012517 1989226 0 2327 X 138821 138821 178900 84807 58847 35246 705347 674974 3532 26841 47349 47349 64355 63511 844 63950 58195 3837 1918 55200 49128 6072 616411 616411 103449 103449 27933 24960 2469 504 121276 117791 3485 24815 24815 42785 41257 1528 43058 43058 29755 29755 231703 231703 130269 118545 11724 PROGRAM SUPPLIES 285197 283087 1857 253 EQUIPMENT MAINTENANCE 108497 108065 432 MISCELLANEOUS 11160 11160 MEMBERSHIP & DUES 8114 8114 3177 3177 3041521 2882132 93783 65606 189671 76914 131246 71510 389436 19660 25688 24491 32528 15542 9952 8514209 4028167 4636198 4486042 3043882 3409371 10768 3808 8071458 8505249 150206 60429 149318 126442 379076 596121 234100 234100 10999 3913 923699 1021005 X 4073604 3668553 3074155 3815691 7147759 7484244 8071458 8505249 -29004 365489 0 X X 0 1 X 1 0 X 624144 1091242 469976 760129 1020964 3966455 1129681 1889059 2158121 2167698 2018901 9363460 1753825 2980301 2628097 2927827 3039865 13329915 0 0 0 13329915 189 214 11579 21507 3003 36492 189 214 11579 21507 3003 36492 1754014 2980515 2639676 2949334 3042868 13366407 0.99730 0.99700 0.00270 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3043882 365489 3409371 2855855 188027 3043882 2581953 273902 2855855 3395245 -813292 2581953 3073904 321341 3395245 1.00000 1 0 725902 725902 6415705 3085634 3330071 1372602 942533 430069 4486042 BENEFICIAL INTEREST IN PERPETUAL TRUST 3409371 F 3409371 LEASE LIABILITIES 3913 3913 X 3394587 365489 365489 3029098 -16581 -16581 3012517 3058102 16581 16581 3041521 0 3041521 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -16,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,581. GOLF TOURNAMENT 50310 37216 13094 13770 50310 37216 13094 13770 13770 -676 1 SCHOLARSHIPS FOR ATTENDING CAMP AND YMCA PROGRAMS 364 138821 PART I, LINE 2: ORGANIZATION AWARDS CAMPING SCHOLARSHIPS TO INDIVIDUALS BASED ON NEED - ALL SCHOLARSHIPS UNDER $5,000. X X X 0 0 0 0 0 0 0 0 0 BILL HINTON CEO THRU OCT 2025 122570 0 0 0 0 0 15172 0 14278 0 152020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE INITIALLY REVIEWS THE FORM 990 AND THEN PROVIDES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PROVIDES FORMAL EVALUATION OF ACCOMPLISHMENTS AND REVIEW OF GOALS FROM THE YEAR. THE EXECUTIVE COMMITTEE PROVIDES A REVIEW AS WELL. SALARY IS COMPARED WITH THE NATIONAL YMCA OF THE USA SALARY ADMINISTRATION PLAN AND THE SALARY IS SET BY COMPARING THE LINE ITEM IN THE NATIONAL PLAN WITH THE CURRENT SALARY OF THE CEO, THE ACCOMPLISHMENT OF THE GOALS AND A NEW SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE AT 201 CUSHION PEAK ROAD, REINHOLDS, PA 17569. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE PUBLIC OTHER THAN TO THE BOARD OF DIRECTORS AT MEETINGS OR FOR REVIEW IN THE OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 193,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,353. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 5,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,836. TRANSPORTATION CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 44,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,187. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 373,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,035. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.