← GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $94,931,089
Total expenses: $98,101,907
Contributions and grants received: $15,292,992
Grants paid: $3,904,165
Program service revenue: $78,240,749
Investment income: $843,241
Other revenue: $554,107
Total assets, end of year: $199,387,932
Total liabilities, end of year: $72,219,564
Net assets or fund balances, end of year: $127,168,368
Program services expenses (Part IX): $90,203,584
Management and general expenses: $6,359,372
Fundraising expenses: $1,538,951
Program service expenses (Part III): $90,203,584

Program services were 91.9% 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.

1a · Federated campaigns

$66,563
1b · Membership dues

$0
1c · Fundraising events

$633,381
1d · Related organizations

$50,000
1e · Government grants (contributions)

$9,173,849
1f · All other contributions, gifts and grants

$5,369,199
1g · Noncash contributions included above

$52,416
2a · Program service revenue: Healthy Living

total $51,933,255 · related or exempt $51,933,255
2b · Program service revenue: Youth Development

total $25,721,507 · related or exempt $25,721,507
2c · Program service revenue: Social Responsibility

total $585,987 · related or exempt $585,987
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $1,069,094 · excluded $1,069,094
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $311,588
6b · Less rental expenses

real property $237,527
6c · Rental income or loss

real property $74,061 · personal property $0
6d · Net rental income or loss

total $74,061 · excluded $74,061
7a · Gross sales of assets other than inventory

securities $1,685,002
7b · Less cost or other basis and sales expenses

securities $1,910,855
7c · Gain or loss

securities -$225,853 · other assets $0
7d · Net gain or loss

total -$225,853 · excluded -$225,853
8a · Fundraising events: gross income

$249,470
8a · Fundraising events: contributions included on line 1c

$633,381
8b · Fundraising events: direct expenses

$223,252
8c · Net income from fundraising events

total $26,218 · excluded $26,218
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
10a · Gross sales of inventory

$164,263
10b · Cost of goods sold

$63,203
10c · Net income from sales of inventory

total $101,060 · excluded $101,060
11a · Other revenue: Rebates

total $57,698 · excluded $57,698
11b · Other revenue: YMCA of USA Training

total $57,337 · excluded $57,337
11c · Other revenue: Vending Machine

total $109,901 · excluded $109,901
11d · All other revenue

total $127,832 · related or exempt $0 · unrelated business $0 · excluded $127,832
11e · Other revenue, total

$352,768

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $3,890,708 · program services $3,890,708
3 · Grants to foreign organizations and individuals

total $13,457 · program services $13,457
5 · Compensation of officers, directors and key employees

total $1,473,973 · program services $498,494 · management and general $901,280 · fundraising $74,199
7 · Other salaries and wages

total $47,381,380 · program services $44,540,392 · management and general $2,207,285 · fundraising $633,703
8 · Pension plan contributions

total $2,456,130 · program services $2,302,516 · management and general $106,539 · fundraising $47,075
9 · Other employee benefits

total $2,537,221 · program services $2,317,159 · management and general $169,095 · fundraising $50,967
10 · Payroll taxes

total $3,750,226 · program services $3,407,650 · management and general $267,181 · fundraising $75,395
11b · Fees: legal

total $201,040 · program services $144,527 · management and general $33,748 · fundraising $22,765
11c · Fees: accounting

total $30,020 · program services $21,581 · management and general $5,040 · fundraising $3,399
11d · Fees: lobbying

total $62,500 · program services $44,931 · management and general $10,492 · fundraising $7,077
11f · Fees: investment management

total $90,632 · management and general $90,632
11g · Fees: other

total $3,031,103 · program services $2,064,316 · management and general $654,970 · fundraising $311,817
12 · Advertising and promotion

total $951,753 · program services $793,403 · management and general $60,426 · fundraising $97,924
13 · Office expenses

total $5,781,347 · program services $5,577,925 · management and general $123,355 · fundraising $80,067
14 · Information technology

total $2,362,904 · program services $2,139,822 · management and general $177,707 · fundraising $45,375
16 · Occupancy

total $11,114,648 · program services $10,827,838 · management and general $281,704 · fundraising $5,106
17 · Travel

total $360,690 · program services $278,295 · management and general $75,964 · fundraising $6,431
19 · Conferences, conventions and meetings

total $105,162 · program services $35,861 · management and general $53,586 · fundraising $15,715
20 · Interest

total $1,422,818 · program services $1,421,113 · management and general $1,705 · fundraising $0
21 · Payments to affiliates

total $530,654 · program services $0 · management and general $530,654 · fundraising $0
22 · Depreciation, depletion and amortization

total $6,350,734 · program services $6,294,217 · management and general $54,359 · fundraising $2,158
23 · Insurance

total $2,049,882 · program services $1,923,549 · management and general $100,620 · fundraising $25,713
24a · Other expenses: EQUIPMENT RENTAL/MAINTENANCE

total $972,298 · program services $942,342 · management and general $21,410 · fundraising $8,546
24b · Other expenses: CLEARANCES

total $282,332 · program services $248,535 · management and general $28,685 · fundraising $5,112
24c · Other expenses: Bad Debt Expense

total $265,300 · program services $0 · management and general $265,300 · fundraising $0
24d · Other expenses: MEMBERSHIP DUES

total $133,048 · program services $36,465 · management and general $85,471 · fundraising $11,112
24e · All other expenses

total $499,947 · program services $438,488 · management and general $52,164 · fundraising $9,295
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,683,420 · end of year $3,841,956
2 · Savings and temporary cash investments

beginning of year $984,988 · end of year $482,257
3 · Pledges and grants receivable

beginning of year $2,914,943 · end of year $2,147,254
4 · Accounts receivable

beginning of year $943,758 · end of year $1,437,944
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $795,297 · end of year $920,214
10a · Land, buildings and equipment: cost or other basis

$236,894,106
10b · Land, buildings and equipment: accumulated depreciation

$92,663,058
10c · Land, buildings and equipment, net

beginning of year $147,716,427 · end of year $144,231,048
11 · Investments: publicly traded securities

beginning of year $27,841,169 · end of year $31,865,377
12 · Investments: other securities

beginning of year $1,454,999 · end of year $1,323,267
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $11,760,869 · end of year $13,138,615
17 · Accounts payable and accrued expenses

beginning of year $6,105,580 · end of year $6,311,250
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $4,364,587 · end of year $4,937,191
20 · Tax-exempt bond liabilities

beginning of year $48,547,180 · end of year $46,119,736
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,802,550 · end of year $4,140,287
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $8,991,647 · end of year $10,711,100
27 · Net assets without donor restrictions

beginning of year $124,946,276 · end of year $124,112,623
28 · Net assets with donor restrictions

beginning of year $2,338,050 · end of year $3,055,745

Mission and programs · 2023

Mission

The Greater Philadelphia YMCA works to connect people to healthier lives through three areas of focus: healthy living, youth development, and social responsibility.

HEALTHY LIVING: Greater Philadelphia YMCA is one of the nation's leading nonprofits strengthening communities through youth development, healthy living, and social responsibility. Throughout the Greater Philadelphia region, we serve more than 180,000 members and 240,000 individuals a year- regardless of age, income, or background. Our mission is all about connecting people to healthier lives - in mind, body and spirit. While our programs and facilities are always based on the unique needs and interests of our communities, every greater Philadelphia Y location has one thing in common: our people. The volunteers, staff, members and donors of the Y are all united by a deep commitment to building stronger communities and being a place where all are welcome. With the help of generous donors, we are able to provide more than $6M in financial assistance enabling members of our community to get healthy and provide safe, trusted care for their children. The values that define the Y are Caring, Honesty, Respect and Responsibility.

Expenses $54,296,880 · Grants $2,048,616 · Revenue $51,933,255
YOUTH DEVELOPMENT: The Greater Philadelphia YMCA is committed to nurturing the potential of every child and teen. The YMCA helps young people cultivate the values, skills and relationships that lead to positive behavior, better health, and educational achievement. YMCA programs such as summer camp, overnight camp, before/after school enrichment, 7th grade membership initiative and youth sports offer a range of experiences that enrich cognitive, social, physical and emotional growth. As the largest provider of childcare services in southeastern Pennsylvania, the YMCA cares for approximately 1,000 0-5 year-old children each day. The YMCA offers state-certified and Keystone star-ranked childcare programs at over 115 locations. Summer camp programs serve more than 6,100 children, nearly 2,200 of them receiving financial assistance to attend. For children with special medical needs, there is Dragonfly Forest, a summer camp program for children with autism, 22q, asthma, hemophilia and sickle cell disease taking place each summer at the YMCA owned Camp Speers. The 7th grade membership initiative guarantees every 7th grade student a free one-year membership at any greater Philadelphia YMCA branch. This program allows the YMCA the opportunity to engage, cultivate and connect with youth from low-income families living in underserved areas at a time that is most crucial to their development. Over 5,000 free memberships to 7th graders are awarded each year. Most recently, YMCA created a teen technology center at its Columbia North branch.

Expenses $33,277,050 · Grants $1,813,753 · Revenue $25,721,507
SOCIAL RESPONSIBILITY: The Greater Philadelphia YMCA is committed to equity and justice. We strive to achieve equal access, resolve inequities, and remove institutional barriers that limit the ability of all people to develop their full potential. The YMCA embraces and champions diversity and inclusion through member engagement, employee resource networks, community partnerships, vendors and suppliers. We actively incorporate diversity into the strategic direction and growth of our YMCA. We offer college readiness, career readiness, gun violence prevention and civic engagement programs such as Model UN, Out of School Time, Youth & Government and Y-Achievers. The latter is an academic achievement/career development initiative purposed to help youth set and pursue higher educational and career goals. The goal is to offer specific opportunities to bridge the technological divide that still pervades our communities along socio-economic and racial lines and to create a well-trained and tech savvy workforce.

Expenses $2,629,654 · Grants $41,796 · Revenue $585,987

As filed on the 2023 return.

Listed in Part VII

Christopher Smith

Treasurer

Total calculated

$0

Hours/week

3
Jeffrey Lutsky

Secretary

Total calculated

$0

Hours/week

3
Kenneth Zekavat

Chair

Total calculated

$0

Hours/week

3
Lisa Jacobs

Vice Chair

Total calculated

$0

Hours/week

3
Peter Grollman

Vice Chair

Total calculated

$0

Hours/week

3
Albert Fox

Director

Total calculated

$0

Hours/week

1
Bernard F Greene

Director

Total calculated

$0

Hours/week

1
Bill Emerson

Director

Total calculated

$0

Hours/week

1
Brian Lobley

Director

Total calculated

$0

Hours/week

1
Christopher Neuman

Director - Resigned 4/2023

Total calculated

$0

Hours/week

1
Dan Tropeano

Director

Total calculated

$0

Hours/week

1
Dianne Semingson

Director

Total calculated

$0

Hours/week

1
Dominique Casimir

Director

Total calculated

$0

Hours/week

1
Geoffrey Brandon

Director

Total calculated

$0

Hours/week

1
George Sweeney

Director

Total calculated

$0

Hours/week

1
Jeffrey Stauffer

Director

Total calculated

$0

Hours/week

1
Katie Galbraith

Director

Total calculated

$0

Hours/week

1
Kenneth Garrett

Director

Total calculated

$0

Hours/week

1
Kevin Christman

Director

Total calculated

$0

Hours/week

1
Kristin Burns

Director

Total calculated

$0

Hours/week

1
Lee Huang

Director

Total calculated

$0

Hours/week

1
Lee Woolley

Director - Resigned 9/2023

Total calculated

$0

Hours/week

1
Marc J Armstrong

Director

Total calculated

$0

Hours/week

1
Mark Dungan

Director

Total calculated

$0

Hours/week

1
Matthew Manders

Director

Total calculated

$0

Hours/week

1
Monica Adya

Director

Total calculated

$0

Hours/week

1
Ray Lukas

Director

Total calculated

$0

Hours/week

1
Richard Webster

Director

Total calculated

$0

Hours/week

1
Robert Worley

Director

Total calculated

$0

Hours/week

1
Sean Murray

Director

Total calculated

$0

Hours/week

1
Stephanie Zarus

Director

Total calculated

$0

Hours/week

1
Stephen Fera

Director

Total calculated

$0

Hours/week

1
Thomas Bender

Director

Total calculated

$0

Hours/week

1
Thomas Decker

Director

Total calculated

$0

Hours/week

1
Thomas Shoemaker

Director

Total calculated

$0

Hours/week

1
Greg Maziarz

Chief Financial Officer

Total calculated

$314,655

From this org

$280,430

From related orgs

$0

Other

$34,225

Hours/week

40

Schedule J breakdown matched by us

Base

$280,430

Bonus

$0

Other

$0

Deferred

$33,476

Nontaxable benefits

$749

Filer's total

$314,655
Shaun Elliott

Chief Executive Officer - Management & Governance

Total calculated

$593,592

From this org

$546,875

From related orgs

$0

Other

$46,717

Hours/week

40

Schedule J breakdown matched by us

Base

$482,375

Bonus

$64,500

Other

$0

Deferred

$39,600

Nontaxable benefits

$7,117

Filer's total

$593,592
Jen Segelken

Vice President of Youth Development

Total calculated

$191,152

From this org

$163,686

From related orgs

$0

Other

$27,466

Hours/week

40

Schedule J breakdown matched by us

Base

$163,686

Bonus

$0

Other

$0

Deferred

$19,781

Nontaxable benefits

$7,685

Filer's total

$191,152
Scott Cusworth

Vice President of Operations

Total calculated

$181,198

From this org

$146,212

From related orgs

$0

Other

$34,986

Hours/week

40

Schedule J breakdown matched by us

Base

$146,212

Bonus

$0

Other

$0

Deferred

$18,656

Nontaxable benefits

$16,330

Filer's total

$181,198
Zaffero Poehlmann

Vice President of Operations

Total calculated

$193,376

From this org

$162,868

From related orgs

$0

Other

$30,508

Hours/week

40

Schedule J breakdown matched by us

Base

$162,868

Bonus

$0

Other

$0

Deferred

$20,171

Nontaxable benefits

$10,337

Filer's total

$193,376
Christopher Tomlin

Vice President Financial Development

Total calculated

$248,754

From this org

$221,455

From related orgs

$0

Other

$27,299

Hours/week

40

Schedule J breakdown matched by us

Base

$221,455

Bonus

$0

Other

$0

Deferred

$26,550

Nontaxable benefits

$749

Filer's total

$248,754
James Cavanaugh

Vice President of Safety and Enterprise Risk Management

Total calculated

$184,102

From this org

$152,063

From related orgs

$0

Other

$32,039

Hours/week

40

Schedule J breakdown matched by us

Base

$152,063

Bonus

$0

Other

$0

Deferred

$19,001

Nontaxable benefits

$13,038

Filer's total

$184,102
Lauren Bacigalupi

Chief Marketing Officer

Total calculated

$204,073

From this org

$175,534

From related orgs

$0

Other

$28,539

Hours/week

40

Schedule J breakdown matched by us

Base

$175,534

Bonus

$0

Other

$0

Deferred

$21,461

Nontaxable benefits

$7,078

Filer's total

$204,073
Mark Morrison

Vice President of Information Technology

Total calculated

$195,770

From this org

$167,832

From related orgs

$0

Other

$27,938

Hours/week

40

Schedule J breakdown matched by us

Base

$167,832

Bonus

$0

Other

$0

Deferred

$20,154

Nontaxable benefits

$7,784

Filer's total

$195,770
Tiffany Thurman

Vice President of Government and Community Affair

Total calculated

$223,982

From this org

$218,903

From related orgs

$0

Other

$5,079

Hours/week

40

Schedule J breakdown matched by us

Base

$218,903

Bonus

$0

Other

$0

Deferred

$4,108

Nontaxable benefits

$971

Filer's total

$223,982

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

3 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments: The CEO is eligible to receive a bonus. The amount of the bonus is determined by the Executive Committee based on established written goals and objectives; the Bonus may not exceed 20% of gross annual salary. The deliberation and final determination is timely, approved, and documented. In 2023, Shaun Elliott, CEO, received a $64,500 bonus.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Greater Philadelphia YMCA Teen Leadership Fund LLC

Unrelated · to allow partners to make contributions to the PA Educational Improvement Tax Credit Program. · PA · share of income $0 · share of assets $0

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2023
Filed: 5 July 2024
IRS schema version: 2023v5.1
Source object: 202431879349300008

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