YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY (EIN 22-1487381)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-15
- IRS object ID
- 202631669349300753
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T09:15:50+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222978848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bederson LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Passaic Avenue - Suite 310 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9082494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Madison Avenue | AddressLine1Txt |
| City | Elizabeth | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Webber | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9082494803 | PhoneNum |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael caro Jr | PreparerPersonNm |
| PTIN | P01418714 | PTIN |
| Phone | 9737363333 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GATEWAY FAMILY YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELYNDA DISLA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Madison Avenue | AddressLine1Txt |
| City | Elizabeth | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,983,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tgfymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION ROOTED IN CHRISTIAN PRINCIPLES AND COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN SPIRITS, MINDS AND BODIES FOR ALL. THE Y'S CAUSE IS TO STRENGTHEN COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y'S CORE VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. IN 2025, THE GATEWAY FAMILY YMCA PROVIDED $622,703 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, PROGRAMS AND SERVICES IN SUPPORT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 448 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,577,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,939,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,257,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,610,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,076 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,908,558 | PYTotalRevenueAmt |
| CY Total Revenue | $17,630,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $432,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $622,703 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,458,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,486,560 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,804,892 | PYOtherExpensesAmt |
| CY Other Expenses | $6,862,108 | CYOtherExpensesAmt |
| PY Total Expenses | $16,695,897 | PYTotalExpensesAmt |
| CY Total Expenses | $17,971,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$340,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,039,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,573,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,341,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,009,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,698,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,563,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA IS A COMMUNITY BASED ORGANIZATION ROOTED IN CHRISTIAN PRINCIPLES AND COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN SPIRITS, MINDS AND BODIES FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,687,048 | ExpenseAmt |
| Grant | $200,059 | GrantAmt |
| Revenue | $2,838,828 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE GATEWAY FAMILY YMCA PROVIDES FULL AND PART TIME CHILDCARE FOR CHILDREN SIX WEEKS TO 12 YEARS OLD, INCLUDING INFANT, TODDLER, PRESCHOOL, PRE-K, BEFORE AND AFTER SCHOOL CARE, SUMMER DAY CAMP AND VACATION DAY PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT ALL FAMILIES AND CHILDREN ARE PROVIDED THE OPPORTUNITY TO LEARN, GROW AND THRIVE. AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. OUR CHILD DEVELOPMENT CENTERS AND YOUTH DEVELOPMENT PROGRAMS PROVIDE ESSENTIAL SUPPORT FOR WORKING FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,411,471 | ExpenseAmt |
| Grant | $205,344 | GrantAmt |
| Revenue | $3,572,290 | RevenueAmt |
| Desc | HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE HELP INDIVIDUALS AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS IN SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, SENIORS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. HEALTH AND WELLNESS PROGRAMS, CHRONIC DISEASE PREVENTION, MANAGEMENT AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN GROUP AND PERSONAL HEALTH ACTIVITIES ARE AVAILABLE. THROUGH MEMBERSHIP FOR ALL FINANCIAL ASSISTANCE, ALL INDIVIDUALS ARE PROVIDED THE OPPORTUNITY TO LEAD HEALTHY LIVES AND REACH THEIR FULL POTENTIAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,883,588 | ExpenseAmt |
| Revenue | $397,364 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. ACROSS THE COUNTRY, THE Y HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,494,830 | $51,755 | FAMILY HOMELESS SHELTER THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. | |
| $974,125 | $749,037 | YMCA AQUATICS THE GATEWAY FAMILY YMCA PROVIDES LIFE-SAVING DROWNING-PREVENTION PROGRAMMING INCLUDING SAFETY AROUND WATER AND YMCA SWIMMING LESSONS FOR ALL AGES AND ABILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO SUPPORT ALL FAMILIES IN THE COMMUNITIES SERVED. YMCA AQUATICS PROGRAMS IMPROVE HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE AND PROMOTE TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP SKILLS. YMCA AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND COMPETITIVE SWIM TEAM PROGRAMS, PROVIDING A PATHWAY TO EMPLOYMENT AND LEADERSHIP, AS WELL AS POSITIVE ROLE MODELS AND MENTORS FOR OUR TEENS. WATER EXERCISE, RECREATIONAL SWIMMING AND AQUATIC THERAPY ASSIST SENIORS, INDIVIDUALS WITH PHYSICAL CHALLENGES AND THOSE WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN A TRADITIONAL MANNER, PROVIDING HEALTHY OPPORTUNITY FOR ALL. | $212,140 |
| $107,420 | $1,451 | WISE COMMUNITY SERVICES WELLNESS, INDEPENDENCE, AND SOCIALIZATION FOR OUR ELDERS (W.I.S.E.) COMMUNITY SERVICES ASSISTS OLDER ADULTS AND THOSE DIAGNOSED WITH ALZHEIMER'S, DEMENTIA, COGNITIVE IMPAIRMENTS, AND/OR FUNCITIONAL AND PHYSICAL CHALLENGES MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. THE GOAL IS TO KEEP PARTICIPANTS AND THEIR CAREGIVERS AS PHYSICALLY, COGNITIVELY, AND EMOTIONALLY WELL AS POSSIBLE SO THEY AVOID UNNECESSARY INSTITUTIONALIZATION. WISE COMMUNITY SERVICES IMPACTS THE LIVES OF INDIVIDUALS WITH PHYSICAL CHALLENGES AND MEMORY IMPAIRMENT, THEIR CAREGIVERS AND FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT WITH DEDICATED STAFF AND SPECIALIZED PROGRAMMING. THE GATEWAY FAMILY YMCA IS COMMITTED TO THE IDEA THAT EACH PERSON, DESPITE CHALLENGES, CAN CONTINUE TO DISCOVER, LEARN, CREATE, AND FLOURISH AND NOT BE DEFINED BY THEIR LIMITATIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT WISE COMMUNITY SERVICES IS AVAILABLE TO ALL. | $5,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,576,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $217,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $802,243 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,558,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 MADISON AVENUE | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Elsa M Muniz | ||||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eugene Mitchell | ||||||||
| ASSISTANT TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Masterson | ||||||||
| PRESIDENT | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Forrester | ||||||||
| VICE PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Ensle | ||||||||
| VICE PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharon Patel | ||||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ana Liranzo | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Calvin Sierra | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| David Arminio | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Erica Bradshaw | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Venezia | ||||||||
| PAST PRESIDENT | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura A Bretzger | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Vanderwende | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip Krevsky | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott K Snowden Jr | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Tara Rishi | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Wacas Mafarjeh | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| David Webber | ||||||||
| Chief Financial Officer | 60.0 | $225,000 | $0 | $14,130 | Yes (X) | |||
| Melynda Disla | ||||||||
| President / Chief Executive Officer | 60.0 | $333,384 | $0 | $24,143 | Yes (X) | |||
| Rodger Koerber | ||||||||
| Chief Operating Officer | 60.0 | $227,121 | $0 | $23,591 | Yes (X) | |||
| Colleen Clayton | ||||||||
| Chief Development and Strategy Officer | 60.0 | $140,000 | $0 | $22,079 | Yes (X) | |||
| Daniel Capela | ||||||||
| Senior MIS Director | 60.0 | $105,763 | $0 | $26,277 | Yes (X) | |||
| Marilyn Phinn | ||||||||
| Chief Human Resources Officer | 60.0 | $148,000 | $0 | $11,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,179,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES | ||||||
| 110 FIELDCREST AVENUE | EDISON | NJ | 08837 | SECURITY GUARD SERVICES | $196,940 | |
| DAXKO LLC | ||||||
| 600 University Park Place | Birmingham | AL | 35209 | SOFTWARE SOLUTIONS | $110,606 | Suite 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $87,099 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,558,232 | GovernmentGrantsAmt |
| All Other Contributions | $1,293,783 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $9,939,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $2,569,711 | $2,569,711 |
| Childcare Revenue -- School Age | $1,756,716 | $1,756,716 |
| Childcare Revenue -- Infant/Toddler/Preschool | $1,082,112 | $1,082,112 |
| Day Camp Revenue | $707,525 | $707,525 |
| Residence Revenue | $223,838 | $223,838 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,270,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,610,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,274 | TotalRevenueColumnAmt |
| Exclusion | $50,274 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,310 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,802 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,802 | TotalRevenueColumnAmt |
| Exclusion | $30,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,630,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,610,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,703 | TotalAmt |
| Program Services | $622,703 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,268 | TotalAmt |
| Program Services | $961,169 | ProgramServicesAmt |
| Management And General | $218,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682,203 | TotalAmt |
| Program Services | $6,261,424 | ProgramServicesAmt |
| Management And General | $1,420,779 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,269 | TotalAmt |
| Program Services | $279,479 | ProgramServicesAmt |
| Management And General | $102,790 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,194 | TotalAmt |
| Program Services | $206,313 | ProgramServicesAmt |
| Management And General | $75,881 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,626 | TotalAmt |
| Program Services | $702,318 | ProgramServicesAmt |
| Management And General | $258,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,033 | TotalAmt |
| Program Services | $13,718 | ProgramServicesAmt |
| Management And General | $36,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,613 | TotalAmt |
| Program Services | $12,232 | ProgramServicesAmt |
| Management And General | $32,381 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,898 | TotalAmt |
| Management And General | $21,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,818 | TotalAmt |
| Program Services | $385,714 | ProgramServicesAmt |
| Management And General | $1,021,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,430 | TotalAmt |
| Program Services | $103,822 | ProgramServicesAmt |
| Management And General | $23,608 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,549 | TotalAmt |
| Program Services | $50,292 | ProgramServicesAmt |
| Management And General | $15,257 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,106 | TotalAmt |
| Program Services | $2,414,903 | ProgramServicesAmt |
| Management And General | $22,203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,814 | TotalAmt |
| Program Services | $11,825 | ProgramServicesAmt |
| Management And General | $15,989 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,056 | TotalAmt |
| Program Services | $13,055 | ProgramServicesAmt |
| Management And General | $42,001 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,100 | TotalAmt |
| Program Services | $226,740 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,333 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $118,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,778 | TotalAmt |
| Program Services | $421,380 | ProgramServicesAmt |
| Management And General | $811,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $639,448 | $599,185 | $40,263 |
| OTHER EXPENSES | $17,592 | $5,993 | $11,599 |
| EQUIPMENT | $206,358 | $186,682 | $19,676 |
| CREDIT LOSS EXPENSE | $104,182 | $79,535 | $24,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,971,371 | TotalAmt |
| Program Services | $13,558,482 | ProgramServicesAmt |
| Management And General | $4,412,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,852 | BOYAmt |
| EOY | $366,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,606 | BOYAmt |
| EOY | $929,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,662 | BOYAmt |
| EOY | $1,762,868 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,302 | BOYAmt |
| EOY | $41,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,779,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,324,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,752,748 | BOYAmt |
| EOY | $21,454,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,472 | BOYAmt |
| EOY | $2,092,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,295 | BOYAmt |
| EOY | $1,924,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,039,937 | BOYAmt |
| EOY | $28,573,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,073 | BOYAmt |
| EOY | $435,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,543 | BOYAmt |
| EOY | $144,873 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744,914 | BOYAmt |
| EOY | $5,526,441 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,015 | BOYAmt |
| EOY | $2,903,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,341,545 | BOYAmt |
| EOY | $9,009,961 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,331,863 | BOYAmt |
| EOY | $12,547,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,529 | BOYAmt |
| EOY | $7,015,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,698,392 | BOYAmt |
| EOY | $19,563,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,039,937 | BOYAmt |
| EOY | $28,573,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$340,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,727 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,095,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,738,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,577,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,939,114 | CurrentTaxYearAmt |
| Total | $39,762,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,329,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,292,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,341,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,257,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,610,725 | CurrentTaxYearAmt |
| Total | $34,832,453 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,802 | CurrentTaxYearAmt |
| Total | $30,802 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,741,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,387,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,080,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,835,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,580,641 | CurrentTaxYearAmt |
| Total | $74,625,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,625,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,274 | CurrentTaxYearAmt |
| Total | $202,094 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,274 | CurrentTaxYearAmt |
| Total | $202,094 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,770,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,423,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,118,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,884,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,630,915 | CurrentTaxYearAmt |
| Total | $74,827,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99189 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,904,297 | BeginningYearBalanceAmt |
| Contributions | $36,600 | ContributionsAmt |
| Investment Earnings Or Losses | $229,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,170,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,689,135 | BeginningYearBalanceAmt |
| Contributions | $38,100 | ContributionsAmt |
| Investment Earnings Or Losses | $177,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,904,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,338,639 | BeginningYearBalanceAmt |
| Contributions | $50,805 | ContributionsAmt |
| Investment Earnings Or Losses | $299,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,689,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,638,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$299,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,338,639 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,487,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,638,188 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,541,088 | OtherCostOrOtherBasisAmt |
| Book Value | $1,541,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,313,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,722,370 | DepreciationAmt |
| Book Value | $16,591,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,924,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,602,201 | DepreciationAmt |
| Book Value | $3,322,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,454,616 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Contributions receivable split interest trust | $800,800 |
| Security and other deposits | $0 |
| Right of use asset - operating lease | $1,124,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,924,932 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating lease liability | $527,569 |
| Line of Credit | $849,998 |
| Intercompany loans | $907,702 |
| Operating lease liability | $618,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,903,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,940,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,787 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,785 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,727 | OtherRevenueAmt |
| Revenue Not Reported | $331,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,609,017 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,898 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,898 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,630,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,075,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,785 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,949,473 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,898 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,898 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,971,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | SUPPORT OF ASSOCIATION PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The YMCA is organized as a New Jersey nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The YMCA is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the YMCA is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the YMCA is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Unrealized gain on perpetual trust - 26727 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRICKY TRAY | Event1Nm |
| Gross Receipts Event1 | $129,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,990 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,990 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $129,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Non Cash Assistance | $622,703 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE BASED ON PROGRAM FEES | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS / ASSISTANCE TO ASSIST FAMILIES IN NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE EITHER REQUIRED TO COMPLETE A STANDARD FINANCIAL ASSISTANCE APPLICATION AND/OR PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR TOWARDS MEMBERSHIP FEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melynda Disla | ||||||||||||||
| President / Chief Executive Officer | $333,384 | $0 | $0 | $0 | $0 | $0 | $23,118 | $0 | $1,025 | $0 | $357,527 | $0 | $0 | $0 |
| Rodger Koerber | ||||||||||||||
| Chief Operating Officer | $227,121 | $0 | $0 | $0 | $0 | $0 | $13,291 | $0 | $10,300 | $0 | $250,712 | $0 | $0 | $0 |
| David Webber | ||||||||||||||
| Chief Financial Officer | $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,130 | $0 | $239,130 | $0 | $0 | $0 |
| Marilyn Phinn | ||||||||||||||
| Chief Human Resources Officer | $148,000 | $0 | $0 | $0 | $0 | $0 | $10,246 | $0 | $1,156 | $0 | $159,402 | $0 | $0 | $0 |
| Colleen Clayton | ||||||||||||||
| Chief Development and Strategy Officer | $140,000 | $0 | $0 | $0 | $0 | $0 | $9,692 | $0 | $12,387 | $0 | $162,079 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| Bond Issued | 2003-07-22 | BondIssuedDt |
| Issue Price | $2,100,000 | IssuePriceAmt |
| Purpose | REFINANCE CONSTRUCTION COST FOR 201 TUCKER AVE, UNION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $2,100,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,100,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 1,494,830 including grants of $)(Revenue $ 51,755) FAMILY HOMELESS SHELTER THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 974,125 including grants of $ 212,140)(Revenue $ 749,037) YMCA AQUATICS THE GATEWAY FAMILY YMCA PROVIDES LIFE-SAVING DROWNING-PREVENTION PROGRAMMING INCLUDING SAFETY AROUND WATER AND YMCA SWIMMING LESSONS FOR ALL AGES AND ABILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO SUPPORT ALL FAMILIES IN THE COMMUNITIES SERVED. YMCA AQUATICS PROGRAMS IMPROVE HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE AND PROMOTE TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP SKILLS. YMCA AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND COMPETITIVE SWIM TEAM PROGRAMS, PROVIDING A PATHWAY TO EMPLOYMENT AND LEADERSHIP, AS WELL AS POSITIVE ROLE MODELS AND MENTORS FOR OUR TEENS. WATER EXERCISE, RECREATIONAL SWIMMING AND AQUATIC THERAPY ASSIST SENIORS, INDIVIDUALS WITH PHYSICAL CHALLENGES AND THOSE WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN A TRADITIONAL MANNER, PROVIDING HEALTHY OPPORTUNITY FOR ALL. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 107,420 including grants of $ 5,160)(Revenue $ 1,451) WISE COMMUNITY SERVICES WELLNESS, INDEPENDENCE, AND SOCIALIZATION FOR OUR ELDERS (W.I.S.E.) COMMUNITY SERVICES ASSISTS OLDER ADULTS AND THOSE DIAGNOSED WITH ALZHEIMER'S, DEMENTIA, COGNITIVE IMPAIRMENTS, AND/OR FUNCITIONAL AND PHYSICAL CHALLENGES MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. THE GOAL IS TO KEEP PARTICIPANTS AND THEIR CAREGIVERS AS PHYSICALLY, COGNITIVELY, AND EMOTIONALLY WELL AS POSSIBLE SO THEY AVOID UNNECESSARY INSTITUTIONALIZATION. WISE COMMUNITY SERVICES IMPACTS THE LIVES OF INDIVIDUALS WITH PHYSICAL CHALLENGES AND MEMORY IMPAIRMENT, THEIR CAREGIVERS AND FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT WITH DEDICATED STAFF AND SPECIALIZED PROGRAMMING. THE GATEWAY FAMILY YMCA IS COMMITTED TO THE IDEA THAT EACH PERSON, DESPITE CHALLENGES, CAN CONTINUE TO DISCOVER, LEARN, CREATE, AND FLOURISH AND NOT BE DEFINED BY THEIR LIMITATIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT WISE COMMUNITY SERVICES IS AVAILABLE TO ALL. |
| Form 990, Part VI, Line 18 FORM AVAILABILITY | IN ADDITION TO BEING POSTED ON ANOTHER WEBSITE (GUIDESTAR) AND BEING AVAILABLE UPON REQUEST, THE YMCA'S WEBSITE NOTIFIES INDIVIDUALS THAT IT IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD OF DIRECTORS HAS ESTABLISHED A 990 REVIEW COMMITTEE TO DO A PRE-REVIEW OF THE 990. A COMPLETED DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS FOR FINAL COMMENT AND APPROVAL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EVERY YEAR THE ORGANIZATION SENDS OUT CONFLICT OF INTEREST FORMS TO ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES. THESE FORMS ARE REVIEWED FOR ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR DISCLOSURE AND/OR RESOLUTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO REVIEW COMMITTEE (COMPRISED OF CURRENT AND PAST BOARD PRESIDENTS) CONDUCTS THE PERFORMANCE APPRAISAL BY REVIEWING THE CEOS SELF-ASSESSMENT, MEETING WITH THE CEO, AND EVALUATING COMPARABLE COMPENSATION DATA FROM YMCA OF THE USA AND OTHER NON-PROFITS IN THE NY/NJ METROPOLITAN AREA. CEO REVIEW COMMITTEE DISCUSSIONS AND RECOMMENDATIONS ARE DOCUMENTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE BOARD OF DIRECTORS APPROVES A MERIT INCREASE POOL AS PART OF THE GATEWAY FAMILY YMCA'S ANNUAL BUDGET. THE MERIT INCREASE POOL ALLOWS FOR A RANGE OF INCREASES TO BE APPLIED FOR ELIGIBLE STAFF MEMBERS BASED ON THEIR PERFORMANCE. THE CEO REVIEWS AND ESTABLISHES COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES COMMENSURATE WITH PERFORMANCE, JOB RESPONSIBILITIES, AND MARKET CONDITIONS, USING COMPARATIVE DATA FROM THE YMCA OF THE USA AND OTHER EXECUTIVE COMPENSATION RESOURCES. |
| Form 990, Part VI, Line 19 Required documents available to the public | WILL PROVIDE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 1270823, Related or Exempt Function Revenue: 1270823, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Unrealized gain on split interest agreement - 26727; Total - 26727; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y-HOMES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 MADISON AVE | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300394476 | EIN |
| Primary Activities | NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT YMCA | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Eastern Union County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA SIERRA GARDENS URBAN RENEWAL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 MADISON AVE | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223818802 | EIN |
| Primary Activities | LOW-INCOME RESIDENTIAL HOUSING PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$33 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $97,051 | ShareOfEOYAssetsAmt |
| Ownership | 0.0001 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y-HOMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $1,317,713 | InvolvedAmt |
| Method Of Amount Determination | PAYMENTS BETWEEN RELATED ORGANIZATIONS | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS. | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: Y-HOMES, INC. PRIMARY ACTIVITY: NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT YMCA. | ExplanationTxt |
Comments