Ymca Of Reading & Berks Co is located in Reading, PA. The organization was established in 1998. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, YMCA Of Reading & Berks Co employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Reading & Berks Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Of Reading & Berks Co generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - THE YMCA OF READING AND BERKS COUNTY IS ONE OF THE LARGEST PROVIDERS OF CHILDCARE IN BERKS COUNTY. THE YMCA PROVIDES HIGH QUALITY CHILDCARE BY COMPREHENSIVE, AGE APPROPRIATE ACTIVITIES FOR INFANTS THROUGH SCHOOL AGE CHILDREN AT TWO FULL DAY CENTERS AND TEN BEFORE AND AFTER SCHOOL LOCATIONS. WE PROVIDE FULL AND PART TIME OPTIONS AT ALL LOCATIONS, AS WELL AS SECOND SHIFT CARE AT OUR READING LOCATION, TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA COLLABORATES WITH OTHER SOCIAL SERVICE AGENCIES TO PROVIDE SUBSIDY FOR CHILDCARE FEES AND SUPPORTIVE SERVICES FOR PARENTS AND CHILDREN. ALL YMCA CHILDCARE CENTERS ARE LICENSED BY THE DEPARTMENT OF HUMAN SERVICES AND ARE KEYSTONE STARS QUALITY-RATED.
HUMAN SERVICES - OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE TEN TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS MEN, WOMEN AND WOMEN WITH CHILDREN. THESE PROGRAMS INCLUDE LIFE SKILLS, EDUCATION, JOB READINESS AND INTENSIVE CASE MANAGEMENT TO INDIVIDUALS WHO ARE LEAVING DRUG AND ALCOHOL REHABILITATION CENTERS AND/OR INCARCERATION. IN ADDITION, THE SAME SERVICES ARE PROVIDED TO HOMELESS VETERANS, INDIVIDUALS WHO HAVE BEEN DUALLY DIAGNOSED WITH DRUG ADDICTIONS AND MENTAL HEALTH ISSUES AND SINGLE MOMS AND THEIR CHILDREN. THESE PROGRAMS CREATE A SENSE OF COMMUNITY AND BELONGING FOR OUR CLIENTS AND WERE DEVELOPED TO PROVIDE CLIENTS WITH THE SUPPORTIVE SERVICES THEY NEED TO BECOME SELF SUFFICIENT.
HEALTH AND WELLNESS/MEMBERSHIP - HELPING PEOPLE OF ALL AGES AND ABILITIES (REGARDLESS OF ABILITY TO PAY) TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS REDUCTION, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR AQUATIC EXCERCISE PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS FOR CHILDREN OF ALL AGES; OUR FAMILY SWIM AND PARENT-CHILD PROGRAMS GIVE ADULTS AND CHILDREN SHARED TIME IN THE POOL TO INTERACT WITH EACH OTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN LIGHT OF THE NATIONAL OBESITY CRISIS, OUR YMCA PARTICIPATES IN THE MICHELLE OBAMA'S LET'S MOVE INITIATIVE AND PARTICIPATES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. YMCA MEMBERSHIP IS INCLUSIVE AND AVAILABLE REGARDLESS OF ABILITY TO PAY. THERE ARE NO CONTRACTS. YMCA MEMBERSHIP AND PROGRAMS ARE AVAILABLE TO ALL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Johnson President & CEO | Officer | 50 | $110,713 |
Kenneth C Borkey Jr Vice President | Officer | 50 | $87,104 |
Devon Reynolds Thru June 2021 Chief Financial Officer | Officer | 50 | $47,630 |
Jeffrey D Bukowski ESQ Chairman | OfficerTrustee | 1 | $0 |
Robert Ippolito Treasurer | OfficerTrustee | 1 | $0 |
James Michalak Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
White & Sons Roofing Inc Professional Services | 12/30/20 | $244,250 |
Solve It Solutions Llc Professional Services | 12/30/20 | $100,348 |
Statement of Revenue | |
---|---|
Federated campaigns | $500,946 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,164,962 |
All other contributions, gifts, grants, and similar amounts not included above | $99,219 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,765,127 |
Total Program Service Revenue | $3,066,489 |
Investment income | $33,960 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,071 |
Net Gain/Loss on Asset Sales | $8,638 |
Net Income from Fundraising Events | $294,576 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,773 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,934,405 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,636 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $245,447 |
Compensation of current officers, directors, key employees. | $243,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,372,550 |
Pension plan accruals and contributions | $178,910 |
Other employee benefits | $536,664 |
Payroll taxes | $249,562 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,812 |
Fees for services: Accounting | $64,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $148 |
Fees for services: Other | $56,364 |
Advertising and promotion | $25,048 |
Office expenses | $467,838 |
Information technology | $244,486 |
Royalties | $0 |
Occupancy | $1,400,533 |
Travel | $88,816 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,880 |
Interest | $99,372 |
Payments to affiliates | $77,665 |
Depreciation, depletion, and amortization | $517,674 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $8,547,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,418,181 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $407 |
Accounts receivable, net | $307,329 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,254 |
Net Land, buildings, and equipment | $6,979,254 |
Investments—publicly traded securities | $145,877 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,646,199 |
Total assets | $10,498,501 |
Accounts payable and accrued expenses | $492,208 |
Grants payable | $0 |
Deferred revenue | $166,664 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,915,103 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $46,872 |
Total liabilities | $3,620,847 |
Net assets without donor restrictions | $5,762,560 |
Net assets with donor restrictions | $1,115,094 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,498,501 |
Over the last fiscal year, we have identified 1 grants that Ymca Of Reading & Berks Co has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Gulati Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $1,500 |
Beg. Balance | $847,121 |
Earnings | $92,387 |
Other Expense | $15,643 |
Ending Balance | $923,865 |