Civic Intelligence

York County Community Foundation

EIN 23-6299868 • 501(c)3 • York, PA

Profile

We create a vibrant york county by engaging donors, providing community leadership and investing in high impact initiatives while building endowment for future generations. As a steward of charitable endowment and grantmaker to charitable organizations serving our community, we are pleased to include the following as one of our achievements. York county community foundation met the nation's highest philanthropic standards for operational quality, integrity and accountability as confirmed through the council on foundation's national standards for u.s. Community foundation program. The program is designed to provide quality assurance to donors, as well as to their legal and financial advisors.

Refreshing map…

14 West Market StreetYork, PA 17401-1617

www.yccf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$197,558

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$224,451,420

Up $37,163,342 (+20%) from 2022

Liabilities

Up

$65,164,039

Up $12,130,046 (+23%) from 2022

Net Assets

Up

$159,287,381

Up $25,033,296 (+19%) from 2022

Revenue

Up

$19,493,761

Up $6,594,504 (+51%) from 2022

Expenses

Up

$12,625,981

Up $3,471,206 (+38%) from 2022

Net Income

Up

$6,867,780

Up $3,123,298 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $66,688,773Liabilities 2010: $12,549,635Net Assets 2010: $54,139,1382010Assets 2011: $66,392,294Liabilities 2011: $12,289,542Net Assets 2011: $54,102,7522011Assets 2012: $79,279,380Liabilities 2012: $15,188,290Net Assets 2012: $64,091,0902012Assets 2013: $101,523,802Liabilities 2013: $17,525,682Net Assets 2013: $83,998,1202013Assets 2015: $125,800,847Liabilities 2015: $35,920,171Net Assets 2015: $89,880,6762015Assets 2016: $132,715,135Liabilities 2016: $38,301,547Net Assets 2016: $94,413,5882016Assets 2017: $152,392,195Liabilities 2017: $44,159,750Net Assets 2017: $108,232,4452017Assets 2018: $139,404,104Liabilities 2018: $41,052,581Net Assets 2018: $98,351,5232018Assets 2019: $163,115,264Liabilities 2019: $47,926,432Net Assets 2019: $115,188,8322019Assets 2020: $175,587,137Liabilities 2020: $51,736,300Net Assets 2020: $123,850,8372020Assets 2021: $208,424,639Liabilities 2021: $59,757,286Net Assets 2021: $148,667,3532021Assets 2022: $187,288,078Liabilities 2022: $53,033,993Net Assets 2022: $134,254,0852022Assets 2024: $224,451,420Liabilities 2024: $65,164,039Net Assets 2024: $159,287,3812024

Highlighted filing

2024

Assets$224,451,420
Liabilities$65,164,039
Net Assets$159,287,381

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,030,2112010Expenses 2011: $3,643,8512011Expenses 2012: $3,924,4442012Revenue 2013: $19,343,382Expenses 2013: $4,341,090Net Income 2013: $15,002,2922013Revenue 2015: $12,963,221Expenses 2015: $6,155,187Net Income 2015: $6,808,0342015Revenue 2016: $8,577,707Expenses 2016: $6,599,414Net Income 2016: $1,978,2932016Revenue 2017: $15,128,074Expenses 2017: $6,891,679Net Income 2017: $8,236,3952017Revenue 2018: $7,741,694Expenses 2018: $7,876,068Net Income 2018: -$134,3742018Revenue 2019: $8,654,245Expenses 2019: $7,514,367Net Income 2019: $1,139,8782019Revenue 2020: $10,344,273Expenses 2020: $9,435,986Net Income 2020: $908,2872020Revenue 2021: $17,313,520Expenses 2021: $8,823,621Net Income 2021: $8,489,8992021Revenue 2022: $12,899,257Expenses 2022: $9,154,775Net Income 2022: $3,744,4822022Revenue 2024: $19,493,761Expenses 2024: $12,625,981Net Income 2024: $6,867,7802024

Highlighted filing

2024

Revenue$19,493,761
Expenses$12,625,981
Net Income$6,867,780

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$65.2$159$19.5$12.6$6.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$53.0$134$12.9$9.15$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$59.8$149$17.3$8.82$8.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$51.7$124$10.3$9.44$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$47.9$115$8.65$7.51$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$41.1$98.4$7.74$7.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$44.2$108$15.1$6.89$8.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$38.3$94.4$8.58$6.60$1.98
2015Detailed filing. Detailed filing data is available for this year.$126$35.9$89.9$13.0$6.16$6.81
2013Detailed filing. Detailed filing data is available for this year.$102$17.5$84.0$19.3$4.34$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$15.2$64.1$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$12.3$54.1$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$12.5$54.1$4.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$71,184,508
Mission and Program Overview

Mission

We create a vibrant york county by engaging donors, providing community leadership and investing in high impact initiatives while building endowment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,226,045$126,382,565▼ $23,843,480
Investments Other Securities$43,614,835$45,700,380▲ $2,085,545
Savings and Temporary Cash Investments$13,895,721$14,151,135▲ $255,414
Cash and Non-Interest-Bearing Accounts$194,846$204,321▲ $9,475
Land, Buildings, and Equipment, Net$53,338$42,530▼ $10,808
Accounts Receivable-$33,409-
Pledges and Grants Receivable$7,637$18,490▲ $10,853
Total Assets$208,424,639$187,288,078▼ $21,136,561
Other Assets Total$432,217$755,248▲ $323,031
Liabilities
Other Liabilities$58,602,840$52,203,496▼ $6,399,344
Grants Payable$942,388$670,957▼ $271,431
Accounts Payable and Accrued Expenses$212,058$159,540▼ $52,518
Total Liabilities$59,757,286$53,033,993▼ $6,723,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,699,986$130,946,616▼ $13,753,370
Net Assets With Donor Restrictions$3,967,367$3,307,469▼ $659,898
Total Net Assets Fund Balance$148,667,353$134,254,085▼ $14,413,268
Total Liabilities and Net Assets / Fund Balance$208,424,639$187,288,078▼ $21,136,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,296$557,800$562,096
Equipment$38,234$126,992$165,226
Other Securities$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$148,667,353$7,045,346▼ $13,981,550$1,715$134,254,085
2021$123,850,837$9,136,749▲ $22,986,596$65,640$148,667,353
2020$115,188,831$6,961,532▲ $9,803,596$211,394$123,850,837
2019$98,351,523$4,030,861▲ $19,168,302$811,626$115,188,831
2018$108,232,445$3,185,169▼ $6,407,003$769,635$98,351,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane M Conover Ex-officioPresident, CEOFT$176,157$21,401$197,558
Mary Kay BernoskyVice-president for DevelopmentFT$129,267$6,463$135,730
Adrian BucknerChief Diversity Equity & Inclusion OfficerFT$121,603$11,353$132,956
Meredith SchrefflerVP Finance & OperationsFT$49,457$3,282$52,739
George DvoryakVP Finance & Operations, CFO (until 4/2022)FT$46,148$2,525$48,673

Board Members and Trustees

NameTitle
Krista Snyder DarrChair (until 5/2022)
Holly a Mayer1st Vice Chair / Chair
Michael Glezer2nd Vice Chair (5/2022)/treas.
Harold N Myers Jr2nd Vice Chair / 1st Vice Chair
Dominic DellicarpiniDirector
Jack KayDirector
Jeffrey D LobachDirector
Lisa KennedyDirector
Maria RoyceDirector
Matthew PoffDirector
Michael C HaunDirector
Mieke DriscollDirector
Oliver W HoarDirector
Randy FreedmanDirector
Sherry Roland-washingtonDirector
Suzanne McconkeyDirector
Timothy WarfieldDirector
Jody LeightyDirector (5/2022)
David SivelDirector (9/2022)
John J ShorbDirector (until 5/2022)
John W BaileyDirector (until 5/2022)
Sarah ReineckerAssistant Secretary
Elizabeth DellingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CommonfundInvestment Consulting15 OLD DANBURY ROAD, Wilton, CT 06897$323,713
Mason Investment Advisory ServicesInvestment Consulting11130 SUNRISE VALLEY DRIVE, Reston, VA 20191$139,036
Revenue and Support

Revenue Composition

Contributions and Grants
$8,986,147
Program Service Revenue
$238,543
Investment Income
$3,674,567
Other Revenue
$0
All Other Contributions
$8,986,147
Change in Net Assets
$3,744,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$310,015Avg Sale Price Gift Date
Total Noncash Contributions7$310,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,885,488
Revenue Not Reported on Financial Statements
$3,013,769
Revenue Not Reported on Form 990
$-17,058,151
Other Revenue Adjustments
$2,549,658
Total Revenue per Audited Statements
$-7,172,663
Total Revenue per Form 990
$12,899,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,286,310
Salaries, Compensation, and Employee Benefits$1,602,131
Other Expenses$1,266,334
Total Fundraising Expense$609,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,940,335--$5,940,335
Other Salaries and Wages$343,055$376,134$303,923$1,023,112
Fees for Service Investment Mgmnt Fees-$464,111-$464,111
Grants to Domestic Individuals$345,975--$345,975
Current Officers, Directors, Trustees, and Key Employees$54,461$140,660$103,849$298,970
Fees for Services Other$48,254$113,812$4,105$166,171
Other Employee Benefits$49,008$53,187$39,954$142,149
Occupancy$39,459$43,264$34,958$117,681
Information Technology$34,780$36,369$30,351$101,500
Payroll Taxes$32,746$35,903$29,010$97,659
Office Expenses$10,991$50,574$11,464$73,029
Advertising$30,058-$12,881$42,939
Pension Plan Contributions$15,629$13,287$11,325$40,241
Fees for Services Accounting-$35,100-$35,100
Fees for Services Legal-$21,901-$21,901
Depreciation Depletion-$19,140-$19,140
Insurance$4,665$4,665$4,665$13,995
Other Expenses$3,899$6,799$914$11,612
Travel$2,556$4,427$170$7,153
Total Functional Expenses$7,011,921$1,533,763$609,091$9,154,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,154,775
Expenses per Audited Statements$7,240,605
Total Expenses per Audited Statements$7,240,605
Expenses Not Reported on Financial Statements$1,914,170
Other Expense Adjustments$1,450,059
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bell Socialization ServicesYork, PA501(c)3General Support, General Support, Gly 2022 Stretch Pool, Uplift Us, Handle With Care$408,847
York Symphony OrchestraYork, PA501(c)3General Support, Give Local York, Guest Artist$243,442
York County History CenterYork, PA501(c)3General Support, Give Local York, Agricultural and Industrial Museum, Maintenance of Properties, Purchase Books and Computers, Community Historian for Diversity and Inclusion Position$210,608
York Day Early LearningYork, PA501(c)3General Support, Give Local York, Annual Campaign, Expanding Access to Accessible and Affordable Childcare$171,426
Community Connections for ChildrenYork, PA501(c)3York County Early Childhood Educator Award$158,862
Trovestreet LLCYork, PA501(c)3To Support Trovestreet Operations$152,986
Appell Center for the Performing ArtsYork, PA501(c)3GENERAL SUPPORT, CENTENNIAL CAMPAIGN, GLY 2022 STRETCH POOL, 2022 GIVE LOCAL YORK, CHOIR! CHOIR! CHOIR!, CULTURALLY RESPONSIVE TEEN=-EMPOWERED CREATIVE CAREER PROGRAMS$134,045
Gretchen Wolf Swartz Scholarship Fund IncYork, PA501(c)3General Support$133,908
York City Bureau of HealthYork, PA501(c)3General Support$133,521
York College of PennsylvaniaYork, PA501(c)3General Support, Give Local York, Race, Mentorship and Career Dei Readiness, Simulation Integration in Health Education Settings, Knowledge Park at York College, Yccosp, Center for Community Engagement$130,767
United Way of York CountyYork, PA501(c)3GENERAL SUPPORT, FOCUS ON OUR FUTURE PROGRAMS DOUBLE YOUR IMPACT!, TOCQUEVILLE SOCIETY, CAMPAIGN$118,542
Ymca of the RosesYork, PA501(c)3General Support, Youth Development at Techrev York, Temple Guard, the Fund for Humanity, Capital Campaign, Worth Youth Campaign, Early Childhood Care and Education$110,159
York County Agricultural SocietyYork, PA501(c)3General Support, Give Local York$108,866
Hanover Area Historical SocietyHanover, PA501(c)3Warehime/myers Mansion Facilities Operations Account, Give Local York, General Support$106,218
Logos Works PartnersYork, PA501(c)3(year One) - Logosworks Capacity-building Through Community Collaboration$100,000
Mr Sandys Homeless Veterans FundYork, PA501(c)3To Purchase Home in York City, Pa for a Veteran Family$100,000
Emmanuel United Church of ChristHanover, PA501(c)3General Support, Give Local York$98,981
Ywca YorkYork, PA501(c)3Access York, Give Local York, General Support, Voice/vision/value-an Advocacy Workshop Series for Teens, Confronting Racism Coalition Library Art Program, Victim Assistance for Boys Program, Bridge Housing Program Financial Literacy Program$86,008
THE PROGRAM IT'S ABOUT CHANGEYork, PA501(c)3(year One) - the Reentry Opportunity Center (the R.o.c.) - Ready to Work Program$85,000
Friends & Neighbors of Pennsylvania IncYork, PA501(c)3(year One) - Program Coordinator to Provide Staff Support for a Collective , Coordinated Street Outreach to Unsheltered Neighbors$78,000
Farm & Natural Lands Trust of York CountyYork, PA501(c)3Fnlt Capacity Building 2022-24, General Support, Trail Run, Give Local York$74,226
York County SpcaYork, PA501(c)3General Support, Give Local York$72,473
Watershed Alliance of York IncYork, PA501(c)3West Branch Codorus Creek Ecological Restoration Study$71,595
St Paul Evangelical Lutheran ChurchSpring Grove, PA501(c)3General Support$71,557
Horn Farm Center for Agricultural EducationYork, PA501(c)3General Support, Give Local York, Sustainable Energy Project$71,500
CHILDREN'S HOME OF YORKYork, PA501(c)3General Support, Help George Street Residents Hit the Ground Running, 2022 Give Local York$68,271
York Country Day SchoolYork, PA501(c)3General Support, Capital Campaign$60,999
New Hope MinistriesDillsburg, PA501(c)3New Hope Ministries Expanded Mobile Food Pantry, York County Workforce Development Program, Dover Community Engagement Project$56,000
York County Industrial Development AuthorityYork, PA501(c)3General Support, to Support Yorktowne Hotel$55,000
Crispus Attucks AssociationYork, PA501(c)3GENERAL SUPPORT, 2022 GIVE LOCAL YORK, CAPITAL CAMPAIGN, CHILDREN'S CENTER, EARLY CHILDHOOD CARE AND EDUCATION, HISTORY AND CULTURE CENTER$52,717
White Rose Leadership InstituteYork, PA501(c)3General Support, Give Local York Embracing Aging Prize, Idi, Box Lunch Review, Shaken Not Stirred$52,190
Vna Home Health - WellspanYork, PA501(c)3General Support$50,357
Apj FoundationYork, PA501(c)3(year One) - Vocational Training at the Apj Foundation$50,000
Martin LibraryYork, PA501(c)3General Support, Give Local York, Martin Library Honors$49,528
York Youth Symphony OrchestraYork, PA501(c)3Heritage Fund Distribution for General Support$49,518
Spring Grove Area Scholarship Fund IncSpring Grove, PA501(c)3General Support, Give Local York$49,394
Rotary Club of York Charitable Endowment FundYork, PA501(c)3Love Fore Community, General Support, Give Local York, Preserve Planet Earth Committee Tree Project in York City$49,340
Maryland & Pennsylvania Railroad Preservation SocietyYork, PA501(c)3General Support , Give Local York$49,028
Spring Garden BandYork, PA501(c)3General Support$48,880
Servants IncRed Lion, PA501(c)3General Support, Utility Van, Give Local York, Healthy Home Initiative$48,706
York County Literacy CouncilYork, PA501(c)3General Support, Next Step Program, Give Local York$48,582
Mt Zion United Church of ChristYork, PA501(c)3General Support, Mission Projects$46,830
Salvation ArmyWest Nyack, NY501(c)3General Support, Youth Program, York Citadel Corps in York, Pa$45,180
Byrnes Health Education CenterYork, PA501(c)3General Support, Heartbeat Campaign, Preventive Health Education, 25th Birthday Campaign$41,118
The Belmont TheatreYork, PA501(c)3General Support, Give Local York$40,390
Southern York County School District FoundationGlen Rock, PA501(c)3Give Local York, General Support$39,095
Cultural Alliance of York CountyYork, PA501(c)3Circus Dreams Creative Aging Residencies, General Support, Annual Campaign, Encore 2022, 2022 Give Local York Stretch Pool$34,603
York County LibrariesYork, PA501(c)3Service Optimization and Efficiencies Study for York County Libraries, General Support, Capital Campaign$34,095
York County Honors ChoirsYork, PA501(c)3General Support, Give Local York$33,325
Junior Achievement of South Central PaYork, PA501(c)3Ja Programs in York County Title 1 Schools, General Support, Give Local York, Stem Summit, Empowering Equitable Tomorrows in York City School District$33,107
Downtown IncYork, PA501(c)3GENERAL SUPPORT, CLEANUP CREW UNIFORMS, OPHELIA'S MAKING AGENCY, GIVE LOCAL YORK, WELCOMING COMMUNITIES GRANT SUPPORT$32,500
Garden Club of YorkYork, PA501(c)3Give Local York, Hanging Basket Donation, Give Local York$28,668
York Benevolent AssociationYork, PA501(c)3General Support, Give Local York$27,393
Partnership for Economic Development of York CountyYork, PA501(c)3Yorktowne Hotel$25,000
CHILDREN'S AID SOCIETYNew Oxford, PA501(c)3General Support, 2022 Give Local York$24,595
Haiti Outreach Ministries IncEmigsville, PA501(c)3General Support$24,000
St John Chrysostom Antiochian Orthodox ChurchYork, PA501(c)3General Support$24,000
Creative YorkYork, PA501(c)3General Support, Sponsorship - Art With Heart, 2022 Give Local York, 2022 Give Local York Stretch, York Arts Week and Chalk Walk Sponsor$23,826
Truenorth Wellness ServicesHanover, PA501(c)3General Support, Give Local York, Professional Development$23,634
Wellspan York Health FoundationYork, PA501(c)3General Support, Food Truck, Bentzel Dental Center and Hoodner Dental Clinic, Wellspan York Cancer Center$23,041
Logos AcademyYork, PA501(c)3General Support, Give Local York, Capital Campaign, Career Exploration Opportunities for Students$22,930
New Birth of Freedom Council Boy Scouts of AmericaMechanicsburg, PA501(c)333rd Annual York Distinguished Citizen Celebration, Give Local York, General Support, Eagle Scout Recognition$22,416
Lifepath Christian MinistriesYork, PA501(c)3General Support Lifepath-diversity Equity and Inclusion Training$22,223
Spiritrust LutheranYork, PA501(c)3Give Local York, General Support, Elder Abuse Training, Shrewsbury Lutheran Village$21,726
Leg Up Farm IncMount Wolf, PA501(c)3General Support, Give Local York, Equine Therapy Program$20,965
Y Community Development CorporationYork, PA501(c)3South Penn Street Physical Vision Plan$20,000
York Suburban Dollars for ScholarsYork, PA501(c)3General Support, Give Local York$19,588
York Jewish Community CenterYork, PA501(c)3General Support, York Jcc Family Services Coordination, Momentum Movement Program, With Expansion for Recovery/social Support, Give Local York$19,049
Make-a-wish Foundation of Greater Pa & Southern WvYork, PA501(c)3General Support, Give Local York$18,862
Asbury Foundation IncMechanicsburg, PA501(c)3Classic Caring Golf Sponsorship, General Support, Music for the Mission$18,500
York Catholic High SchoolYork, PA501(c)3General Support, Give Local York, Rosary Walk, Capital Campaign$17,907
VisioncorpsLancaster, PA501(c)3Give Local York, General Support$16,848
Keystone KidspaceYork, PA501(c)3General Support, Give Local York, Play With Purpose Capital Campaign$16,805
Planned Parenthood KeystoneWarminster, PA501(c)3General Support, Give Local York$16,696
Leadership YorkYork, PA501(c)3WORKSHOP:CULTIVATING DIVERSITY, INCLUSION, AND EQUITY IN THE CLASSROOM , GIVE LOCAL YORK, SERVANT LEADERSHIP SPONSORSHIP OF GRADUATION$16,058
Christ Lutheran Church-dallastownDallastown, PA501(c)3General Support$15,726
Susquehanna Heritage CorporationWrightsville, PA501(c)3General Support, Give Local York$15,658
Margaret E Moul HomeYork, PA501(c)3General Support, Wheelchair Program$15,499
Historic Prospect Hill Cemetery Heritage FoundationYork, PA501(c)3General Support$15,042
York City Dollars for ScholarsYork, PA501(c)3General Support, Give Local York$15,011
Artba FoundationWashington, DC501(c)3Transportation Makes American Work Campaign$15,000
Creating Opportunities in Neighborhood Environments Inc (cone)York, PA501(c)3Analysis of Housing Tax Credit Developments$15,000
Equiteam Support ServicesDallastown, PA501(c)3General Support, Give Local York$15,000
Red Lion Area School DistrictRed Lion, PA501(c)3Red Lion Area School District (rlasd) Dental Program$15,000
Camps Newfound OwatonnaHarrison, ME501(c)3General Support$14,798
Spring Grove Area School DistrictSpring Grove, PA501(c)3Literacy Education, the Rocket Wellness Center$14,797
Penncares Support ServicesHanover, PA501(c)3Penncares Community Enrichment Project, Wits Workout and Aging Positively, Diversity, Equity, and Inclusion for Youth and Young Adults$14,602
West York Area School DistrictYork, PA501(c)3School Music Programs, Essentials for Middle School Students to Fully Participate in the School Community$14,482
Otterbein Church Mount WolfMount Wolf, PA501(c)3Early Childhood Care and Education, General Support$14,161
Spring Grove Area Education FundSpring Grove, PA501(c)3Give Local York$14,029
Penn-mar Human Services IncGlen Rock, PA501(c)3Give Local York, General Support, Building Bold Futures Campaign$13,779
First Presbyterian ChurchYork, PA501(c)3General Support, Purchase of Flowers at Easter and Christmas in Memory of Logan Family$13,660
National Alliance on Mental Illness York CountyYork, PA501(c)3Pause Youth Mental Health Support$13,500
Pappus HouseYork, PA501(c)3Pappus House Expansion Equipment Needs for New Home for End-of-life Care, General Support, Give Local York$13,468
York City Parks ConservancyYork, PA501(c)3Reid Menzer Memorial Skatepark, Give Local York, Capital Campaign$13,381
Community Progress Council IncYork, PA501(c)3Community Progress Council- Language Access and Equity Project, 2022 Give Local York, General Support$13,100
York Habitat for HumanityYork, PA501(c)3General Support, Financial Education, Give Local York$12,983
Pedal 4 PeaceYork, PA501(c)3Youth Activities Expansion$12,800
Homewood Foundation IncWilliamsport, MD501(c)3Homewood Martinsburg Blessed Giving Campaign, Resident Life Enrichment Fund, General Support$12,794
Penn State YorkYork, PA501(c)3General Support, Graham Fellows Program$12,431
Eastern York Dollars for ScholarsYork, PA501(c)3Give Local York$12,329
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)3General Support$11,711
American Cancer SocietyLancaster, PA501(c)3Forr the Benefit of Residents of York County, General Support$11,692
Glatfelter Memorial LibrarySpring Grove, PA501(c)3General Support, Give Local York$11,349
American Red Cross Central Pa ChapterYorkana, PA501(c)3General Support$11,247
Mount Wolf BoroughMount Wolf, PAGovernmentGeneral Support$10,846
Gettysburg CollegeGettysburg, PA501(c)3General Support$10,808
Christa Mcauliffe Scholarship FoundationYork, PA501(c)3General Support$10,729
York County 4-h EndowmentSeven Valleys, PA501(c)3General Support, Give Local York$10,724
Misericordia Nursing & Rehabilitation CenterYork, PA501(c)3General Support, Give Local York$10,555
Junior League of YorkYork, PA501(c)3General Support, Give Local York$10,264
Lower Susquehanna Riverkeeper AssociationWrightsville, PA501(c)3General Support, Greener Codorus Initiative$10,250
Bro2go IncYork, PA501(c)3Bro2go Careers Expansion Project$10,000
Girls on the Run Mid State PaEnola, PA501(c)3Summer Camp in York, Pa$10,000
Pennsylvania State University Philanthropic FundYork, PA501(c)3Steam Pathways 10 - Program Expansion$10,000
Shiloh Baptist ChurchYork, PA501(c)3SHILOH BAPTIST CHURCH: THE IMPACT PROJECT (TIP)$10,000
York Academy Regional Charter SchoolYork, PA501(c)3To Support the Gymnasium$10,000
York Area Development CorporationYork, PA501(c)3Supportive Services at Dutch Kitchen$10,000
OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDRENYork, PA501(c)3Give Local York, General Support$9,812
Dreamwrights Center for Community ArtsYork, PA501(c)3General Support, Give Local York$9,805
American Heart Association-york DivisionHarrisburg, PA501(c)3For the Benefit of Residents of South Central Pennsylvania, General Support$9,802
Northeastern FoundationMount Wolf, PA501(c)3General Support$9,540
New Life for GirlsDover, PA501(c)3General Support$9,477
Stewartstown Area Senior Citizen Center IncStewartstown, PA501(c)3"INSPIRE", "ACCESS"$9,350
Dallastown Area Educational FoundationDallastown, PA501(c)3Gly 2022 Stretch Pool, General Support$9,248
ST PAUL'S LUTHERAN CHURCHYork, PA501(c)3General Support, Early Childhood Care and Education$9,247
Northern Central Railway of YorkNew Freedom, PA501(c)3General Support, Give Local York$9,011
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501(c)3General Support, Women of Distinction, Summer Camp, Give Local York$8,811
Council on FoundationsWashington, DC501(c)3Cof 2022 Membership Dues$8,750
Christ Evangelical Lutheran Church - ShrewsburyShrewsbury, PA501(c)3General Support$8,539
Mount Zion Lutheran ChurchYork, PA501(c)3General Support$8,376
Witf IncHarrisburg, PA501(c)3General Support, Give Local York, Teacher Impact Award$8,345
Theatre Arts for EveryoneYork, PA501(c)3Acting Divine After School Program$8,322
York County Food Bank IncYork, PA501(c)3General Support, Give Local York$8,250
St James Lutheran ChurchYork, PA501(c)3General Support$7,882
American Parkinson Disease AssociationStaten Island, NY501(c)3For the Benefit of Residents of South Central Pennsylvania.$7,875
CHILDREN'S MIRACLE NETWORKHershey, PA501(c)3General Support$7,875
York Town Craft GuildYork, PA501(c)3(year Two) - Metals, General Support$7,748
Lancaster Theological SeminaryLancaster, PA501(c)3General Support$7,588
City of YorkYork, PAGovernmentTo Support York City Police Community Outreach Activities, Penn Park, Capital Improvements Gear Garden$7,519
Hospice & Community CareLancaster, PA501(c)3Wine, Dine and Unwind, General Support, Enhancing Care Through Intergenerational Volunteer Pilot Program$7,057
Leave a Legacy York CountyYork, PA501(c)3General Support, Lead Partner$7,036
Easter Seals Western and Central PennsylvaniaPittsburgh, PA501(c)3General Support, Give Local York$6,980
Aldersgate United Methodist ChurchYork, PA501(c)3For Benefit of Missions$6,923
St John Evangelical Lutheran ChurchNew Freedom, PA501(c)3General Support$6,645
South Eastern Community Education FoundationFawn Grove, PA501(c)3To Support Needs Within the Music Programs at Kennard-dale High School$6,592
Planned Parenthood Federation of America IncWashington, DC501(c)3General Support$6,500
Messiah UniversityMechanicsburg, PA501(c)3General Support, Warmer Welcome Campaign$6,443
St John the Baptist Episcopal ChurchYork, PA501(c)3General Support$6,390
Service Corps of Retired Executives AssociationYork, PA501(c)3General Support, Volunteer Mentor Consultants Advising New Business Owners$6,342
WOMEN'S CARE CENTERYork, PA501(c)3General Support, Give Local York$6,305
Catholic CharitiesYork, PA501(c)3General Support, 2022 Give Local York, Support Citizens of Ukraine$6,250
Mason-dixon Public LibraryStewartstown, PA501(c)3General Support, Give Local York$6,221
Girls Who Code IncNew York, NY501(c)3Girls Who Code 3rd-12th Grade Afterschool Clubs Program$6,000
Salvation Army HanoverHanover, PA501(c)3Salvation Army Hanover Service Unit Emergency Services$6,000
Suicide Prevention of YorkShrewsbury, PA501(c)3Make It Ok to Be an Older Adult$6,000
The Movement of York IncYork, PA501(c)3The Movement Pantry$6,000
Upmc Pinnacle FoundationHarrisburg, PA501(c)3Senior Music Therapy Pilot Program (studio 117)$6,000
Valley Youth HouseBethlehem, PA501(c)3Independent Living Program for York County Youth$6,000
Trinity Roths United Church of ChristSpring Grove, PA501(c)3General Support$5,997
Memorial Health FundYork, PA501(c)3General Support$5,473
Shadowfax CorporationYork, PA501(c)3General Support$5,426
Young Thinkers of York IncYork, PA501(c)3The Gear (gaining Early Access to Robotics) Project Pt 2$5,400
Asbury United Methodist ChurchYork, PA501(c)3Beattie and Chet Kimes Youth Program, General Support$5,368
10000 Friends of PennsylvaniaHarrisburg, PA501(c)3General Support$5,250
York Fresh Food FarmsBrogue, PA501(c)3TASTE! FOOD AS A PLATFORM FOR NEIGHBORHOOD HEALTH, GIVE LOCAL YORK, GENERAL SUPPORT$5,250
Young Life York CityYork, PA501(c)3General Support$5,250
Bill Goodling Teacher Scholarship FundYork, PA501(c)3General Support$5,059
Re-source YorkYork, PA501(c)3General Support, Re-source York Lighting Retrofit$5,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorWages Paid to Family Member, Rabiya Khan, EmployeeNo$47,391
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$29,989,707
Funds Held for Related Supporting Organization$19,053,552
Liability to Life Income Beneficiaries Under Trust Agreements$2,706,755
Obligation Under Operating Lease$453,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 was reviewed by the audit committee and the treasurer. A copy of the public disclosure copy of the 990 was then provided to the board before filing of the return.

Form 990, Part VI, Section B, Line 12C

All board members, committee members and staff are required to comply with the foundation's conflict of interest policy. Annual disclosures are required. Staff confirms that disclosures are received from all committee and board members. The potential for any conflict of interest is considered for all financial or business relationships. The president and chairman of the board are authorized to execute contracts and have access to all disclosures. The chief financial officer reviews all disbursements from the foundation. Any potential conflicts are disclosed at board and committee meetings, and abstaining members are documented in the minutes.

Form 990, Part VI, Section B, Line 15A

Performance evaluations and reviews for the president/ceo are conducted annually by the chairman and vice chair of the board with the executive committee input, including input from other board members. Salaries for presidents and ceos of other pennsylvania based community foundations were utilized, and information on current salaries for leaders of community foundations as well as non-profits in general throughout the u.s. Was considered. Cost-of-living and merit increases are considered annually.

Form 990, Part VI, Section C, Line 19

The foundation makes its financial statements available to the public by maintaining a copy of the annual audited financial statements on our own website. Summary financial statements are included in the foundation's annual report, with a reference that the annual audited financial statements are available at the foundation offices and our website. Governing instruments and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
York County Community Foundation
EIN
23-6299868
Phone
7178483733
Address
14 WEST MARKET STREET, YORK, PA 17401-1617

Signing Officer

Name
Michael Glezer
Title
Treasurer
Phone
7178483733
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Glezer
Formed
1961
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
16
Volunteers
100

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in value of split interest trusts -392,301. Agency endowment gifts -2,130,771. Agency endowment investment income -338,543. Agency endowment grant distributions 1,351,677. Revenue from beneficial interests in trusts -33,828. Charitable remainder unitrust (revenue)/expense 37,102. Revenue(expense) from charitable remainder trusts -80,344.

Financial Statement Notes

PART V, LINE 4:

Gifts to the york county community foundation are primarily held as endowments under terms of fund agreements with the donor. The foundation holds endowments to provide a permanent source of income to provide grants to charitable organizations and support charitable programs and operations. The foundation classifies as unrestricted net assets (under line 2a board designated or quasi-endowment) funds held as permanent endowment, including those with donor-imposed restrictions, but subject to the variance power of the foundation as established in its governing documents. The foundation classifies as permanently restricted net assets (under line 2b permanent endowment line) permanent endowments which are subject to donor imposed stipulations which restrict spendability (such as interests in perpetual trusts held by a third party). The foundation classifies net assets as temporarily restricted (under line 2c term endowment) endowments with restrictions which will expire when stipulated time restrictions or purpose restrictions are fulfilled (such as irrevocable charitable trusts), at which time they will be reclassified to unrestricted.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company, including whether the entity is exempt from income taxes. Management of the foundation evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from beneficial interest in trusts -33,828. Change in split interest agreements -392,301. Revenue from charitable remainder trusts 37,102. Tax expense -98,382.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment gifts 2,130,771. Agency endowment investment income (losses) excluded from f/s by sfas 136 338,543. Fees from charitable remainder unitrusts 80,344.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant distrib's for agency endowments excluded from f/s due to sfas no 136 1,351,677. Tax expense 98,382.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711353
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY A MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD N MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GLEZER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH REINECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC DELLICARPINI
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIEKE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL C HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVER W HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY D LOBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW POFF
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY ROLAND-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN J SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE M CONOVER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE DVORYAK
IRS990/Form990PartVIISectionAGrp/PersonNm25MEREDITH SCHREFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY KAY BERNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm27ADRIAN BUCKNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNTIL 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR / 1ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR (5/2022)/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE & OPERATIONS, CFO (UNTIL 4/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE-PRESIDENT FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DIVERSITY EQUITY & INCLUSION OFFICER
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IRS990/MissionDesc0WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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