THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN (EIN 21-0635051)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349304999
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:15:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN FRENIA ALLISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 CEDAR BRIDGE AVENUE SUITE 3 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210635051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER MONMOUTH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 7326715505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PATTERSON AVENUE | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE GOGANZER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7326715505 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R JOHNSON | PreparerPersonNm |
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE GOGANZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PATTERSON AVENUE | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,304,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1847 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF THE YMCA OF GREATER MONMOUTH COUNTY TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 1247 | TotalEmployeeCnt |
| Total Volunteers | 738 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,546,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,566,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,915,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,960,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $388,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $534,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,742 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,674 | CYOtherRevenueAmt |
| PY Total Revenue | $30,215,135 | PYTotalRevenueAmt |
| CY Total Revenue | $32,940,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,707,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,743,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,116,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,803,576 | PYOtherExpensesAmt |
| CY Other Expenses | $10,915,107 | CYOtherExpensesAmt |
| PY Total Expenses | $24,511,191 | PYTotalExpensesAmt |
| CY Total Expenses | $27,658,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,703,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,281,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,538,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,173,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,845,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,212,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,692,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,961,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF GREATER MONMOUTH IS A MISSION DRIVEN, VALUE BASED, NON-PROFIT ORGANIZATION THAT HAS SERVED THE COMMUNITIES OF MONMOUTH COUNTY AND PARTS OF MIDDLESEX AND OCEAN COUNTIES FOR 150 YEARS. OUR DOORS ARE OPEN TO ALL COMMUNITY MEMBERS WHO WISH TO TAKE ADVANTAGE OF THE VARIED SELECTION OF PROGRAMS AND SERVICES AVAILABLE TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,855,807 | ExpenseAmt |
| Revenue | $9,611,693 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:FAMILIES ACROSS MONMOUTH, MIDDLESEX, AND OCEAN COUNTIES IN NEW JERSEY RELY ON THE YMCA'S YOUTH DEVELOPMENT PROGRAMS TO HELP NURTURE THE POTENTIAL OF CHILDREN AND TEENS. THE Y HELPS BUILD STRONG FOUNDATIONS FOR KIDS TO GROW INTO TOMORROW'S LEADERS. DURING THE SCHOOL YEAR 2024-2025, WE SERVED 2644 CHILDREN AND THEIR FAMILIES IN CHILD ACHIEVEMENT PROGRAMS AT 46 SCHOOL AGE SITES AND 1 PRE SCHOOL CHILDCARE CENTER. IN ADDITION, THE YMCA PROVIDES 8 SUMMER CAMPS WHERE CHILDREN CAN LEARN CRITICAL LIFE SKILLS, AS WELL AS YOUTH IN GOVERNMENT PROGRAMS WHERE TEENS LEARN OF THE VALUES OF CITIZENSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,586,805 | ExpenseAmt |
| Revenue | $5,577,055 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING OPPORTUNITIES TO VOLUNTEER AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. THE YMCA UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS AND FAMILIES FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH COUNSELING AND SOCIAL SERVICES AT OVER 100 SITES THAT STRENGTHEN INDIVIDUAL GROWTH AND FAMILY LIFE.OUR OUTPATIENT SERVICES TEAM PROVIDED APPROXIMATELY 23,000 MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SESSIONS. PLAY THERAPY SERVICES WERE PROVIDED TO OVER 120 CHILDREN BETWEEN THE AGES OF 4 AND 12. 150 CHILDREN AND ADULTS RECEIVED IN HOME THERAPEUTIC SERVICES THROUGH OUR FAMILY SUPPORT AND FAMILY PRESERVATION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,709,920 | ExpenseAmt |
| Revenue | $6,331,878 | RevenueAmt |
| Desc | HEALTHY LIVING: THE Y HAS BEEN AN INTEGRAL COMMUNITY RESOURCE SINCE 1874. THE YMCA FAMILY HEALTH AND WELLNESS CENTERS BRING TOGETHER PEOPLE FROM ALL AGES, INCOMES, BACKGROUNDS AND COMMUNITIES FROM THROUGHOUT OUR REGION. MORE THAN 45,000 MEMBERS AND PARTICIPANTS COUNTED ON THE Y FOR THEIR HEALTH AND WELLNESS NEEDS.OUR WELLNESS CENTERS ENCOURAGE HEALTHY LIVING FOR ALL AGES WITH DYNAMIC HEALTH AND WELLNESS PROGRAMS AT ITS FACILITIES AND IN THE COMMUNITY. THE Y SERVES PEOPLE OF ALL ABILITIES. CLASSES FOR SPECIAL POPULATIONS TAUGHT BY CERTIFIED PERSONAL TRAINERS OFFER PARTICIPANTS A CHALLENGING RANGE OF ACTIVITIES TO IMPROVE COORDINATION, ATTENTION AND SELF-ESTEEM. MEMBERS AND COMMUNITY RESIDENTS BENEFIT FROM NUMEROUS NO COST HEALTH PROGRAMS MADE POSSIBLE THROUGH PARTNERSHIPS WHICH INCLUDE HEALTH SCREENINGS, FAMILY EVENTS, AND PROGRAMS FOR CANCER SURVIVORS AND VETERANS. OVER 1,000 INDIVIDUALS AND FAMILIES RECEIVE FINANCIAL ASSISTANCE TO HELP OFFSET MEMBERSHIP AND PROGRAM FEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,752,958 | ExpenseAmt |
| Revenue | $6,410,751 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,752,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,410,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,905,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE GOGANZER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7326715505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PATTERSON AVE | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANNAMARIE CUTRONEO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J ALTOBELLI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY GORDON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAITLIN MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MOSLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN BUCKMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CURCIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER RINN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN FISHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MATARESE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE VAN WERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MEDROW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STOUT PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA WALTERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS R SIMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MORAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BAERI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| G AARON JAMES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MERRIGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ITZEL PEREZ HERNANDEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE PATTWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LAKEFIELD | ||||||||
| CHIEF VOLUNTEER OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER PHILLIPS SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY GRUNIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY SUAREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE BARRIS PP AICP CFM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KANESHA JONES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ELLIS-FOSTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GANNON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT E ANDERSON ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LATONYA BRENNAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORYN LAWSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN GRABOWSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A WRIGHT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRIGILI CPA | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOLLY KROON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONTE EDWARDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATASHA DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NOEL M SPEAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MCCARTHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV RONALD SPARKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD P LOMURRO ESQ | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT V WEISS JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL R AZZARELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMARA O'NEILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARI SCARAMUZZO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY DOUMAS MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RICHEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HARBISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TASHA YOUNGBLOOD BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY LYONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY ABBY-WHITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZANETA RAGO-CRAFT EDD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KELLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DUNN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $202,284 | $0 | $2,395 | Yes (X) | |||
| JOHN KELLY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $179,443 | $0 | $5,420 | Yes (X) | |||
| LAURIE GOGANZER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $472,596 | $0 | $7,963 | Yes (X) | |||
| MAUREEN SIMONS | ||||||||
| CHIEF HR OFFICER | 40.00 | $131,611 | $0 | $7,963 | Yes (X) | |||
| PAMELA HEARN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $149,878 | $0 | $0 | Yes (X) | |||
| STACEY LASTELLA | ||||||||
| VP OF CHILD ACHIEVEMENT | 40.00 | $119,165 | $0 | $3,619 | Yes (X) | |||
| TEICIA GAUPP | ||||||||
| VP MARKETING & COMMUNICATI | 40.00 | $98,986 | $0 | $7,963 | Yes (X) | |||
| TED NAPPI CPA | ||||||||
| FORMER VICE CHAIR | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,353,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWO RIVER TECHNOLOGY GROUP LLC | |||||
| 15 PRESIDENTIAL PATH | ATLANTIC HIGHLANDS | NJ | 07716 | IT SUPPORT | $182,688 |
| GIORDANO HALLERAN & CIESLA PC | |||||
| 125 HALF MILE ROAD SUITE 300 | RED BANK | NJ | 07701 | LEGAL SERVICES | $110,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $337,441 | FundraisingAmt |
| Government Grants | $4,032,451 | GovernmentGrantsAmt |
| All Other Contributions | $7,196,350 | AllOtherContributionsAmt |
| Total Contributions | $11,566,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611600 | $14,404,859 | $14,404,859 |
| MEMBERSHIP DUES | 713940 | $6,555,398 | $6,555,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,960,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,942 | TotalRevenueColumnAmt |
| Exclusion | $118,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,007 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $19,384 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,007 | SecuritiesAmt |
| Other | -$19,384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,623 | TotalRevenueColumnAmt |
| Exclusion | $415,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $337,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $344,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,081 | TotalRevenueColumnAmt |
| Exclusion | -$200,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 812900 | $60,841 | $60,841 |
| MERCHANDISE | 812900 | $18,566 | $18,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,940,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,039,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,484 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,963 | TotalAmt |
| Program Services | $1,145,542 | ProgramServicesAmt |
| Management And General | $156,066 | ManagementAndGeneralAmt |
| Fundraising | $52,355 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637,284 | TotalAmt |
| Program Services | $10,691,973 | ProgramServicesAmt |
| Management And General | $1,456,653 | ManagementAndGeneralAmt |
| Fundraising | $488,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,248 | TotalAmt |
| Program Services | $750,852 | ProgramServicesAmt |
| Management And General | $267,058 | ManagementAndGeneralAmt |
| Fundraising | $23,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,847 | TotalAmt |
| Program Services | $1,233,704 | ProgramServicesAmt |
| Management And General | $438,796 | ManagementAndGeneralAmt |
| Fundraising | $38,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,048 | TotalAmt |
| Program Services | $110,536 | ProgramServicesAmt |
| Management And General | $124,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,334 | TotalAmt |
| Program Services | $921,337 | ProgramServicesAmt |
| Management And General | $569,325 | ManagementAndGeneralAmt |
| Fundraising | $488,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,859 | TotalAmt |
| Program Services | $3,403,143 | ProgramServicesAmt |
| Management And General | $135,716 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,493 | TotalAmt |
| Program Services | $225,538 | ProgramServicesAmt |
| Management And General | $72,929 | ManagementAndGeneralAmt |
| Fundraising | $8,026 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,624 | TotalAmt |
| Program Services | $320,687 | ProgramServicesAmt |
| Management And General | $40,937 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,567 | TotalAmt |
| Program Services | $233,597 | ProgramServicesAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,369 | TotalAmt |
| Program Services | $1,278,514 | ProgramServicesAmt |
| Management And General | $24,855 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,112 | TotalAmt |
| Program Services | $433,340 | ProgramServicesAmt |
| Management And General | $22,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,283,063 | $1,254,429 | $26,170 | $2,464 |
| EQUIPMENT | $382,586 | $204,827 | $177,759 | |
| TAXES & MISCELLANEOUS | $328,959 | $308,626 | $11,601 | $8,732 |
| TELEPHONE | $214,941 | $183,931 | $30,760 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,152 | TotalAmt |
| Program Services | $204,914 | ProgramServicesAmt |
| Management And General | $74,025 | ManagementAndGeneralAmt |
| Fundraising | $5,213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,658,449 | TotalAmt |
| Program Services | $22,905,490 | ProgramServicesAmt |
| Management And General | $3,636,904 | ManagementAndGeneralAmt |
| Fundraising | $1,116,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825,863 | BOYAmt |
| EOY | $7,912,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,656 | BOYAmt |
| EOY | $3,617,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,950 | BOYAmt |
| EOY | $389,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,391 | BOYAmt |
| EOY | $631,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,760,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,205,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,726 | BOYAmt |
| EOY | $10,554,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,544 | BOYAmt |
| EOY | $7,161,601 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,984 | BOYAmt |
| EOY | $3,905,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,538,115 | BOYAmt |
| EOY | $34,173,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,340 | BOYAmt |
| EOY | $589,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,675 | BOYAmt |
| EOY | $2,138,459 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,858 | BOYAmt |
| EOY | $6,671,408 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,501 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612,549 | BOYAmt |
| EOY | $4,812,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,845,923 | BOYAmt |
| EOY | $14,212,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,692,192 | BOYAmt |
| EOY | $14,553,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,408,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,692,192 | BOYAmt |
| EOY | $19,961,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,538,115 | BOYAmt |
| EOY | $34,173,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,281,941 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$12,915 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,429,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,446,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,076,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,982,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,566,242 | CurrentTaxYearAmt |
| Total | $52,501,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,429,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,446,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,076,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,982,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,566,242 | CurrentTaxYearAmt |
| Total | $52,501,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,501,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,942 | CurrentTaxYearAmt |
| Total | $673,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,174,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,039,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,831,332 | OtherCostOrOtherBasisAmt |
| Book Value | $1,831,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,444,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,909,310 | DepreciationAmt |
| Book Value | $7,535,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,814 | DepreciationAmt |
| Book Value | $46,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,308,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,167,138 | DepreciationAmt |
| Book Value | $1,141,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,554,758 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE ASSETS, NET OF AMORTIZATION | Desc |
| Book Value | $3,905,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,905,582 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED TAXES AND WITHHOLDINGS | $925,554 |
| OPERATING RIGHT-OF-USE LIABILITY | $3,887,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,812,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,940,390 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,940,390 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,940,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,658,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,658,449 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,658,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $219,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,951 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $145,549 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $199,713 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,913 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $105,162 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,506 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,754 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,752 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $93,987 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $482,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $337,442 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,616 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $344,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $344,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$200,082 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE GOGANZER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $238,087 | $0 | $234,000 | $0 | $509 | $0 | $0 | $0 | $7,963 | $0 | $480,559 | $0 | $0 | $0 |
| JENNIFER DUNN | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,505 | $0 | $3,500 | $0 | $279 | $0 | $0 | $0 | $2,395 | $0 | $204,679 | $0 | $0 | $0 |
| JOHN KELLY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,880 | $0 | $3,500 | $0 | $1,063 | $0 | $0 | $0 | $5,420 | $0 | $184,863 | $0 | $0 | $0 |
| PAMELA HEARN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $149,350 | $0 | $0 | $0 | $528 | $0 | $0 | $0 | $0 | $0 | $149,878 | $0 | $0 | $0 |
| MAUREEN SIMONS | ||||||||||||||
| CHIEF HR OFFICER | $131,137 | $0 | $0 | $0 | $474 | $0 | $0 | $0 | $7,963 | $0 | $139,574 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED IN PDF FORMAT BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH THE ASSISTANCE OF A THIRD-PARTY AGENCY SPECIALIZING IN EXECUTIVE COMPENSATION TO BENCHMARK DATA AND MAKE RECOMMENDATIONS BASED ON SIMILAR-SIZED LOCAL NONPROFITS AND YMCAS ACROSS THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST. |
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