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Nonprofiteer
← LEBANON VALLEY FAMILY YMCA

Form 990 for tax year 2024

Filed by LEBANON VALLEY FAMILY YMCA.

Totals

Total revenue
$4,840,833
Total expenses
$5,231,425
Contributions and grants received
$476,897
Grants paid
$0
Program service revenue
$4,173,486
Investment income
$121,129
Other revenue
$69,321
Total assets, end of year
$7,927,303
Total liabilities, end of year
$714,804
Net assets or fund balances, end of year
$7,212,499
Program services expenses (Part IX)
$4,246,638
Management and general expenses
$891,600
Fundraising expenses
$93,187
Program service expenses (Part III)
$4,246,638

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $7,500

  • 1e · Government grants (contributions)

    $201,105

  • 1f · All other contributions, gifts and grants

    $268,292

  • 1g · Noncash contributions included above

    $6,135

  • 2a · Program service revenue: HEALTH / WELLNESS PROGRAM

    total $1,764,032 · related or exempt $1,764,032

  • 2b · Program service revenue: SACC PROGRAM FEES

    total $1,199,972 · related or exempt $1,199,972

  • 2c · Program service revenue: CHILDREN'S CENTER FEES

    total $899,670 · related or exempt $899,670

  • 2d · Program service revenue: CAMP ROCKY CREEK FEES

    total $285,656 · related or exempt $285,656

  • 2e · Program service revenue: FACILITY RENTALS

    total $24,156 · excluded $24,156

  • 3 · Investment income

    total $89,179 · excluded $89,179

  • 7a · Gross sales of assets other than inventory

    securities $21,028 · other assets $17,057

  • 7b · Less cost or other basis and sales expenses

    securities $6,135

  • 7c · Gain or loss

    securities $14,893 · other assets $17,057

  • 7d · Net gain or loss

    total $31,950 · excluded $31,950

  • 8a · Fundraising events: gross income

    $66,937

  • 8b · Fundraising events: direct expenses

    $11,324

  • 8c · Net income from fundraising events

    total $55,613 · excluded $55,613

  • 9a · Gaming: gross income

    $9,304

  • 9b · Gaming: direct expenses

    $5,399

  • 9c · Net income from gaming

    total $3,905 · related or exempt $3,905

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,803 · excluded $9,803

  • 11e · Other revenue, total

    $9,803

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,965,543 · program services $2,576,908 · management and general $322,119 · fundraising $66,516

  • 8 · Pension plan contributions

    total $144,883 · program services $114,382 · management and general $25,016 · fundraising $5,485

  • 9 · Other employee benefits

    total $146,884 · program services $114,582 · management and general $32,302

  • 10 · Payroll taxes

    total $234,327 · program services $204,680 · management and general $24,263 · fundraising $5,384

  • 12 · Advertising and promotion

    total $16,520 · program services $7,166 · management and general $9,285 · fundraising $69

  • 13 · Office expenses

    total $1,871 · program services $550 · management and general $1,102 · fundraising $219

  • 14 · Information technology

    total $61,097 · management and general $61,097

  • 16 · Occupancy

    total $462,935 · program services $443,299 · management and general $19,636

  • 17 · Travel

    total $26,039 · program services $25,606 · management and general $433

  • 19 · Conferences, conventions and meetings

    total $16,452 · program services $11,045 · management and general $5,407

  • 20 · Interest

    total $24,039 · management and general $24,039

  • 21 · Payments to affiliates

    total $33,716 · program services $27,002 · management and general $6,714

  • 22 · Depreciation, depletion and amortization

    total $326,030 · program services $241,262 · management and general $84,768

  • 23 · Insurance

    total $190,616 · program services $90,147 · management and general $99,752 · fundraising $717

  • 24a · Other expenses: FOOD

    total $187,515 · program services $180,886 · management and general $6,629

  • 24b · Other expenses: OTHER EXPENSE

    total $126,205 · program services $77,627 · management and general $40,640 · fundraising $7,938

  • 24c · Other expenses: SUPPLIES

    total $125,916 · program services $112,640 · management and general $6,417 · fundraising $6,859

  • 24d · Other expenses: BANK AND TRUST FEES

    total $66,653 · management and general $66,653

  • 24e · All other expenses

    total $74,184 · program services $18,856 · management and general $55,328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,954 · end of year $94,644

  • 2 · Savings and temporary cash investments

    beginning of year $1,060,257 · end of year $1,043,656

  • 3 · Pledges and grants receivable

    beginning of year $704,515 · end of year $498,495

  • 4 · Accounts receivable

    beginning of year $214,704 · end of year $117,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,394 · end of year $80,141

  • 10a · Land, buildings and equipment: cost or other basis

    $11,318,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,927,562

  • 10c · Land, buildings and equipment, net

    beginning of year $4,594,045 · end of year $4,390,472

  • 11 · Investments: publicly traded securities

    beginning of year $1,651,097 · end of year $1,700,339

  • 15 · Other assets

    beginning of year $12,450 · end of year $2,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,963 · end of year $104,600

  • 19 · Deferred revenue

    beginning of year $161,758 · end of year $169,324

  • 23 · Secured mortgages and notes payable

    beginning of year $482,389 · end of year $438,391

  • 25 · Other liabilities

    beginning of year $12,450 · end of year $2,489

  • 27 · Net assets without donor restrictions

    beginning of year $4,872,041 · end of year $4,586,284

  • 28 · Net assets with donor restrictions

    beginning of year $2,681,815 · end of year $2,626,215

Mission and programs · 2024

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.

  • THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING IN LEBANON COUNTY. WE BRING INDIVIDUALS AND FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIFESTYLES, AND STRENGTHEN COMMUNITY CONNECTIONS THROUGH FITNESS, AQUATICS, WELLNESS, SPORTS AND SHARED EXPERIENCES. OUR YMCA PROVIDES THE SUPPORT, GUIDANCE, AND RESOURCES COMMUNITY MEMBERS NEED TO ACHIEVE IMPROVED HEALTH IN SPIRIT, MIND AND BODY. TO MEET THESE NEEDS, THE YMCA DELIVERS EVIDENCE- BASED HEALTH INITIATIVE PROGRAMS SUCH AS ROCK STEADY BOXING, A NON-CONTACT BOXING PROGRAM DESIGNED FOR INDIVIDUALS LIVING WITH PARKINSON'S DISEASE; Y WELLNESS 24/7, WHICH PROVIDES VIRTUAL WELLNESS RESOURCES ACCESSIBLE ANYTIME; AND A WIDE RANGE OF ACTIVE OLDER ADULT FITNESS, MIND & BODY, AQUATICS, AND PICKLEBALL PROGRAMMING. OUR COMMUNITY GARDEN - DEVELOPED IN PARTNERSHIP WITH PENN STATE EXTENSION AND SUPPORTED BY LOCAL MASTER GARDENER VOLUNTEERS - PROMOTES SUSTAINABLE AND HEALTHY FOOD PRACTICES. ADDITIONAL PROGRAMS, INCLUDING KNIGHTS OF THE 21ST CENTURY, SUPPORT HOLISTIC WELL-BEING AND PERSONAL DEVELOPMENT FOR ADULT MEN IN THE LEBANON COMMUNITY. THE YMCA ALSO PARTNERS WITH LOCAL HOMELESS AND WOMEN'S SHELTERS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES. THROUGH COLLABORATION WITH COMMUNITY ORGANIZATIONS, WE CONTINUE TO OFFER ESSENTIAL RESOURCES - INCLUDING SPACE, STAFFING AND PROGRAM SUPPORT - TO HELP FAMILIES ACHIEVE AND MAINTAIN HEALTHY LIFESTYLES.

    Expenses $1,531,926

  • YOUTH DEVELOPMENT - THE YMCA IS DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN, GROW, AND THRIVE. OUR YOUTH DEVELOPMENT PROGRAMS FOSTER POSITIVE BEHAVIORS, ENCOURAGE ACADEMIC SUCCESS, AND SUPPORT THE DEVELOPMENT OF VALUES, SKILLS, AND MEANINGFUL RELATIONSHIPS. THE YMCA PROVIDES A COMPREHENSIVE RANGE OF YOUTH-FOCUSED PROGRAMS, INCLUDING PRE-K CHILDCARE AT THE RAINBOW LEARNING CENTER AND THE ARNOLD EARLY LEARNING CENTER. YOUTH SPORTS, SWIM LESSONS, AND SWIM TEAM PROMOTE SKILL DEVELOPMENT WHILE TEACHING THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE FREER COMMUNITY YOUTH CENTER OFFERS AN AFTER-SCHOOL AND SUMMER DROP-IN PROGRAM FOR MIDDLE-SCHOOL-AGED YOUTH, WHILE OUR BEFORE & AFTER SCHOOL AGE CHILDCARE AND SUMMER DAY CAMPS OFFERED AT YMCA AND SCHOOL-BASED SITES THROUGHOUT LEBANON COUNTY TO SUPPORT COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. YMCA CAMP ROCKY CREEK CONTINUES TO SERVE SCHOOL-AGED CHILDREN AND TEENS FROM ACROSS THE REGION, OFFERING SUMMER DAY AND RESIDENT CAMP EXPERIENCES DESIGNED TO BUILD INDEPENDENCE, CONFIDENCE, AND PERSONAL LONG-TERM PERSONAL DEVELOPMENT.

    Expenses $1,379,917

  • SOCIAL RESPONSIBILITY - THE YMCA IS COMMITTED TO GIVING BACK AND SUPPORTING THE COMMUNITIES WE SERVE. WE RESPOND TO THE REGION'S MOST CRITICAL SOCIAL NEEDS BY ENGAGING MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN PROGRAMS AND SERVICES THAT STRENGTHEN THE COMMUNITY AND CREATE PATHWAYS FOR LONG-TERM SUCCESS. OUR CORE INITIATIVES INCLUDE VOLUNTEER ENGAGEMENT, FREE COMMUNITY EVENTS, AND PARTNERSHIPS WITH AREA NONPROFITS TO PRODUCE LARGE-SCALE COMMUNITY PROGRAMS SUCH AS HEALTHY KIDS DAY, BACK TO SCHOOL EVENTS, AND TRUNK OR TREAT. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM, THE YMCA ENSURES EQUITABLE ACCESS TO MEMBERSHIPS AND PROGRAMS-ENSURING NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. THE YMCA ALSO HOSTS COMMUNITY- BUILDING EXPERIENCES INCLUDING THE ANNUAL PRAYER BREAKFAST AND THE LEBANON COUNTY SENIOR GAMES. THESE COLLECTIVE EFFORTS DEMONSTRATE OUR COMMITMENT TO ADVANCING SOCIAL RESPONSIBILITY AND SUPPORTING THE WELL-BEING OF OUR NEIGHBORS.

    Expenses $1,334,795

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phillip Tipton

    CEO

    Total calculated
    $169,417
    From this org
    $145,163
    From related orgs
    $0
    Other
    $24,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,163
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,254
    Nontaxable benefits
    not reported
    Filer's total
    $169,417

  • Lee Allwein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Carrie Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thomas Buzby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brad Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jay Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Laurie Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jamie Hanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Scott Hanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thomas Harlow

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Patrick Freer Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cory Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Karen Nicholson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Wiley Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Troy Peters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Virginia Sanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mickey Santora

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Katie Shoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Noah Starry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kristi Weierbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 March 2026
IRS schema version
2024v5.0
Source object
202611209349301051

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