2026-05-13T13:15:18-05:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-07-01 210635051 YMCA OF GREATER MONMOUTH COUNTY INC YMCA 7326715505 170 PATTERSON AVENUE SHREWSBURY NJ 07702 LAURIE GOGANZER PRESIDENT/CEO 7326715505 2026-05-13 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-05-06 2024 2025-03-06 01:10:19Z LAURIE GOGANZER 170 PATTERSON AVENUE SHREWSBURY NJ 07702 33304472 0 X WWW.CYMCA.ORG X 1847 NJ 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. 44 44 1247 738 0 0 10546464 11566242 18915728 20960257 388201 534565 364742 -120674 30215135 32940390 0 0 0 0 14707615 16743342 0 0 1116055 9803576 10915107 24511191 27658449 5703944 5281941 28538115 34173507 13845923 14212289 14692192 19961218 X 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. 0 0 5855807 9611693 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. 8586805 5577055 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. 3709920 6331878 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. 4752958 6410751 4752958 6410751 22905490 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1247 1 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X LAURIE GOGANZER 7326715505 170 PATTERSON AVE SHREWSBURY NJ 07702 ANNAMARIE CUTRONEO DIRECTOR 2.00 X 0 0 0 ANTHONY J ALTOBELLI DIRECTOR 2.00 X 0 0 0 BARRY GORDON DIRECTOR 2.00 X 0 0 0 CAITLIN MILLER DIRECTOR 2.00 X 0 0 0 CHRIS MOSLEY DIRECTOR 2.00 X 0 0 0 CHRISTIAN BUCKMAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CURCIA DIRECTOR 2.00 X 0 0 0 CHRISTOPHER RINN DIRECTOR 2.00 X 0 0 0 DAN FISHMAN DIRECTOR 2.00 X 0 0 0 DAN MATARESE DIRECTOR 2.00 X 0 0 0 DANIELLE VAN WERT DIRECTOR 2.00 X 0 0 0 DAVE MEDROW DIRECTOR 2.00 X 0 0 0 DAVID STOUT PHD DIRECTOR 2.00 X 0 0 0 DIANA WALTERS DIRECTOR 2.00 X 0 0 0 DOUGLAS R SIMPSON DIRECTOR 2.00 X 0 0 0 EDWARD MORAN DIRECTOR 2.00 X 0 0 0 ERIC BAERI DIRECTOR 2.00 X 0 0 0 G AARON JAMES DIRECTOR 2.00 X 0 0 0 HEATHER MERRIGAN DIRECTOR 2.00 X 0 0 0 ITZEL PEREZ HERNANDEZ DIRECTOR 2.00 X 0 0 0 JANE PATTWELL DIRECTOR 2.00 X 0 0 0 JENNIFER LAKEFIELD CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 JENNIFER PHILLIPS SMITH DIRECTOR 2.00 X 0 0 0 JEREMY GRUNIN DIRECTOR 2.00 X 0 0 0 JEREMY SUAREZ DIRECTOR 2.00 X 0 0 0 JOE BARRIS PP AICP CFM DIRECTOR 2.00 X 0 0 0 KANESHA JONES DIRECTOR 2.00 X 0 0 0 KELLY ELLIS-FOSTER DIRECTOR 2.00 X 0 0 0 KEVIN GANNON DIRECTOR 2.00 X 0 0 0 KURT E ANDERSON ESQ DIRECTOR 2.00 X 0 0 0 LATONYA BRENNAN DIRECTOR 2.00 X 0 0 0 LORYN LAWSON DIRECTOR 2.00 X 0 0 0 MARILYN GRABOWSKI DIRECTOR 2.00 X 0 0 0 MICHAEL A WRIGHT DIRECTOR 2.00 X 0 0 0 MICHAEL TRIGILI CPA TREASURER 2.00 X X 0 0 0 MOLLY KROON DIRECTOR 2.00 X 0 0 0 MONTE EDWARDS DIRECTOR 2.00 X 0 0 0 NATASHA DAVIS DIRECTOR 2.00 X 0 0 0 NOEL M SPEAR DIRECTOR 2.00 X 0 0 0 PETER MCCARTHY DIRECTOR 2.00 X 0 0 0 REV RONALD SPARKS DIRECTOR 2.00 X 0 0 0 RICHARD P LOMURRO ESQ SECRETARY 2.00 X X 0 0 0 ROBERT V WEISS JR DIRECTOR 2.00 X 0 0 0 RUSSELL R AZZARELLO DIRECTOR 2.00 X 0 0 0 SAMARA O'NEILL DIRECTOR 2.00 X 0 0 0 SHARI SCARAMUZZO DIRECTOR 2.00 X 0 0 0 STACEY DOUMAS MD DIRECTOR 2.00 X 0 0 0 STEVE RICHEL DIRECTOR 2.00 X 0 0 0 SUSAN HARBISON DIRECTOR 2.00 X 0 0 0 TASHA YOUNGBLOOD BROWN DIRECTOR 2.00 X 0 0 0 TERRY LYONS DIRECTOR 2.00 X 0 0 0 TRACEY ABBY-WHITE DIRECTOR 2.00 X 0 0 0 ZANETA RAGO-CRAFT EDD DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KELLY DIRECTOR 2.00 X 0 0 0 JENNIFER DUNN CHIEF OPERATING OFFICER 40.00 X 202284 0 2395 JOHN KELLY CHIEF FINANCIAL OFFICER 40.00 X 179443 0 5420 LAURIE GOGANZER CHIEF EXECUTIVE OFFICER 40.00 X 472596 0 7963 MAUREEN SIMONS CHIEF HR OFFICER 40.00 X 131611 0 7963 PAMELA HEARN CHIEF DEVELOPMENT OFFICER 40.00 X 149878 0 0 STACEY LASTELLA VP OF CHILD ACHIEVEMENT 40.00 X 119165 0 3619 TEICIA GAUPP VP MARKETING & COMMUNICATI 40.00 X 98986 0 7963 TED NAPPI CPA FORMER VICE CHAIR 40.00 X 0 0 0 1353963 0 35323 6 0 1 0 TWO RIVER TECHNOLOGY GROUP LLC 15 PRESIDENTIAL PATH ATLANTIC HIGHLANDS NJ 07716 IT SUPPORT 182688 GIORDANO HALLERAN & CIESLA PC 125 HALF MILE ROAD SUITE 300 RED BANK NJ 07701 LEGAL SERVICES 110081 2 337441 4032451 7196350 11566242 PROGRAM SERVICE FEES 611600 14404859 14404859 MEMBERSHIP DUES 713940 6555398 6555398 20960257 118942 118942 435007 0 19384 435007 -19384 415623 415623 144617 337441 344698 -200081 -200081 MISCELLANEOUS INCOME 812900 60841 60841 MERCHANDISE 812900 18566 18566 79407 32940390 21039664 0 334484 1353963 1145542 156066 52355 12637284 10691973 1456653 488658 1041248 750852 267058 23338 1710847 1233704 438796 38347 235048 110536 124512 1979334 921337 569325 488672 3538859 3403143 135716 306493 225538 72929 8026 361624 320687 40937 240567 233597 6970 1303369 1278514 24855 456112 433340 22772 SUPPLIES 1283063 1254429 26170 2464 EQUIPMENT 382586 204827 177759 TAXES & MISCELLANEOUS 328959 308626 11601 8732 TELEPHONE 214941 183931 30760 250 284152 204914 74025 5213 27658449 22905490 3636904 1116055 5825863 7912329 178656 3617707 432950 389553 712391 631977 34760020 24205262 10830726 10554758 6672544 7161601 1 0 3884984 3905582 28538115 34173507 749340 589489 1332675 2138459 7082858 6671408 68501 0 4612549 4812933 13845923 14212289 X 14692192 14553042 0 5408176 14692192 19961218 28538115 34173507 5281941 -12915 0 X 0 1 X 1 1 1 X 3429138 3446727 4076031 29982873 11566242 52501011 3429138 3446727 4076031 29982873 11566242 52501011 52501011 94143 13468 59028 388201 118942 673782 53174793 21039664 0.98730 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1831332 1831332 28444895 20909310 7535585 175239 128814 46425 4308554 3167138 1141416 10554758 RIGHT-OF-USE OPERATING LEASE ASSETS, NET OF AMORTIZATION 3905582 3905582 ACCRUED TAXES AND WITHHOLDINGS 925554 OPERATING RIGHT-OF-USE LIABILITY 3887379 4812933 X 32940390 0 32940390 0 32940390 27658449 0 27658449 0 27658449 PART X, LINE 2: 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. ANNUAL GALA 219839 153888 65951 145549 SPRING GOLF OUTING 199713 139800 59913 105162 2 62506 43754 18752 93987 482058 337442 144616 344698 344698 -200082 1 X X X 0 0 0 0 0 0 0 0 0 LAURIE GOGANZER CHIEF EXECUTIVE OFFICER 238087 0 234000 0 509 0 0 0 7963 0 480559 0 0 0 JENNIFER DUNN CHIEF OPERATING OFFICER 198505 0 3500 0 279 0 0 0 2395 0 204679 0 0 0 JOHN KELLY CHIEF FINANCIAL OFFICER 174880 0 3500 0 1063 0 0 0 5420 0 184863 0 0 0 PAMELA HEARN CHIEF DEVELOPMENT OFFICER 149350 0 0 0 528 0 0 0 0 0 149878 0 0 0 MAUREEN SIMONS CHIEF HR OFFICER 131137 0 0 0 474 0 0 0 7963 0 139574 0 0 0 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.