THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN (EIN 21-0635051)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349300146
- Schema version
- 2022v5.0
- 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 | 2024-05-10T09:11:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | GOGANZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $22,930,201 | 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 | YMCA OF GREATER MONMOUTH COUNTY, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 929 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,446,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,076,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,267,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,606,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$154,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,593,603 | PYOtherRevenueAmt |
| CY Other Revenue | $1,918,953 | CYOtherRevenueAmt |
| PY Total Revenue | $24,153,389 | PYTotalRevenueAmt |
| CY Total Revenue | $22,810,992 | 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 | $11,450,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,643,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,648,575 | PYOtherExpensesAmt |
| CY Other Expenses | $9,293,489 | CYOtherExpensesAmt |
| PY Total Expenses | $20,099,167 | PYTotalExpensesAmt |
| CY Total Expenses | $22,937,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,054,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,296,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,106,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,181,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,118,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,114,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,988,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY BY PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT NURTURE THE POTENTIAL OF CHILDREN, PROMOTE HEALTHY LIFESTYLES, AND DEVELOP STRONG VALUES, LEADERSHIP, COMMUNITY INTERACTION, AND INTERNATIOINAL UNDERSTANDING. ALL ARE WELCOME AT THE YMCA OF GREATER MONMOUTH COUNTY. FINANCIAL ASSISTANCE IS OFFERED BASED ON THE AVAILABILITY OF FUNDS. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. TOGETHER, WE DELIVER POSITIVE PERSONAL AND SOCIAL CHANGE TO APPROXIMATELY 20,000 CHILDREN AND ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,578,244 | ExpenseAmt |
| Grant | $1,711,394 | GrantAmt |
| Revenue | $8,582,544 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:FAMILIES ACROSS MONMOUTH COUNTY, NJ RELY ON THE Y'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. OUR NURTURING ACADEMIC PROGRAMS AND ENRICHING DAY CAMPS SUPPORT THE COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF APPROXIMATELY 2,000 KIDS AND TEENS. THE Y BELIEVES GUIDANCE, ENCOURAGEMENT AND SUPPORT ALONG THE LEARNING CONTINUUM- FROM EARLY LEARNING TO HIGH SCHOOL GRADUATION AND BEYOND- PROVIDE THE BEST OPPORTUNITIES FOR YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL. IN 2022-23, OUR CHILD ACHIEVEMENT TEAM PROVIDED ACADEMIC PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS IN AVON, ATLANTIC HIGHLANDS, ASBURY PARK, FAIR HAVEN, HIGHLANDS, LITTLE SILVER, MATAWAN, MIDDLETOWN, MONMOUTH BEACH, RED BANK, SHREWSBURY, SPRING LAKE HEIGHTS, AND WEST LONG BRANCH. 2022-23 CHILD ACHIEVEMENT HIGHLIGHTS: - APPROXIMATELY 250 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 1/2-5 YEARS OLD. - MORE THAN 1,700 STUDENTS, AGES 5-12, WERE SERVED IN OUR SCHOOL AGE PROGRAM. YMCA OF GREATER MONMOUTH COUNTY, INC. HAS A STRONG COMMITMENT TO NURTURING THE DEVELOPMENT OF YOUTH AND TEENS THROUGH OUR LEADERSHIP AND ARTS ENRICHMENT PROGRAMS. THESE PROGRAMS FOSTER CREATIVE THINKING AND PROBLEM SOLVING SKILLS AND GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF CONFIDENCE AND STRONG VALUES TO BE THEIR BEST SELVES. - IN 2022-23, THE Y'S ARTS & OUTREACH DIVISION ENGAGED APPROXIMATELY 650 YOUTH AND TEENS IN SCHOOL AND COMMUNITY SETTINGS THROUGHOUT MONMOUTH AND OCEAN COUNTIES. OPPORTUNITIES INCLUDED: CIVIC ENGAGEMENT PROGRAMS SUCH AS YOUTH AND GOVERNMENT AND MODEL UNITED NATIONS; LEADERSHIP PROGRAMS INCLUDING GIRLS CIRCLE, BOYS COUNCIL, GIRLS ON THE RUN AND Y ACHIEVERS; AND Y ARTS CLUBS AND SUMMER PROGRAMS. Y DAY HELPS CHILDREN AND TEENS LEARN TO BE INDEPENDENT AND TO CONTRIBUTE TO A GROUP THROUGH PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES, FROM BUILDING SKILLS TO DEVELOPING POSITIVE RELATIONSHIPS, DAY CAMP OFFERS YOUTH POSITIVE DEVELOPMENT EXPERIENCES AND AN APPRECIATION OF THE GREAT OUTDOORS. THE Y'S OUTDOOR DAY CAMPS AT THE FAMILY HEALTH AND WELLNESSS CENTER IN RED BANK AND CAMP ZEHNDER IN WALL, PROVIDED APPROXIMATELY 675 CHILDREN THE BEST SUMMER EVER IN FUN, SAFE, OUTDOOR ENVIRONMENTS. CAMPERS THRIVED IN ACTIVITIES SUCH AS SWIMMING, ARCHERY, ORGANIC GARDENING, HIGH & LOW ROPES, COOKING, BOATING, SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH (STEAM) AND A VARIETY OF SPORTS ACTIVITIES. TO HELP ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM ENRICHING EXEPERIENCES IN THESE DEVELOPMENT PROGRAMS, THE Y PROVIDED OVER $400,000 IN YCARES FINANCIAL AID ASSISTANCE AND SUBSIDIES TO 560 YOUNG PEOPLE. ADDITIONALLY, WE PROVIDED AID TO FAMILIES WHO NEED OUR HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE AND OTHER CHALLENGING ISSUES BY COLLABORATING WITH SOCIAL SERVICE AGENCIES, AND TO HELP PARENTS DEVELOP POSITIVE PARENTING SKILLS AND ADOPT HEALTHY HABITS, WE OFFERED A VARIETY OF PARENT EDUCATION PROGRAMS AND OPPORTUNITIES FOR FAMILIES TO ENJOY TIME TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,094,031 | ExpenseAmt |
| Revenue | $7,394,326 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: OUR Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS AND FAMILIES FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH A HOST OF COUNSELING AND SOCIAL SERVICES THAT STRENGTHEN INDIVIDUAL GROWTH AND FAMILY LIFE. IN 2022-23, WE PROVIDED BEHAVIORAL HEALTHCARE SERVICES TO APPROXIMATELY 3,000 CHILDREN, ADULTS AND FAMILIES IN OUR AREA.- OUR OUTPATIENT TEAM PROVIDED APPROXIMATELY 18.740 MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SESSIONS FROM OUR OFFICE IN MATAWAN. - PLAY THERAPY SERVICES WERE PROVIDED TO OVER 945 CHILDREN BETWEEN THE AGES OF 4 AND 12. - 385 CHILDREN AND ADULTS RECEIVED IN HOME THERAPEUTIC SERVICES THROUGH OUR FAMILY SUPPORT AND FAMILY PRESERVATION PROGRAMS. THE Y SERVES PEOPLE OF ALL AGES AND ABILITIES. CLASSED FOR SPECIAL POPULATIONS OFFERED PARTICIPANTS A CHALLENGING RANGE OF ACTIVITIES INCLUDING STRENGTH TRAINING AND CARDIOVASCULAR EXERCISE. PARTICIPANTS FOCUSED ON ALL AROUND FITNESS TO IMPROVE COORDINATION, ATTENTION AND SELF-ESTEEM. THE CLASSES WERE TAUGHT BY A CERTIFIED PERSONAL TRAINER WITH A BACKGROUND IN SPECIAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,654,165 | ExpenseAmt |
| Revenue | $5,427,713 | RevenueAmt |
| Desc | HEALTHY LIVING: THE FAMILY HEALTH AND WELLNESS CENTER BRINGS TOGETHER PEOPLE FROM ALL AGES, INCOMES, BACKGROUNDS AND COMMUNITIES FROM THROUGHOUT MONMOUTH COUNTY. THE Y HAS BEEN AN INTEGRAL COMMUNITY RESOURCE IN THE RED BANK AREA SINCE 1874. IN 2022-23, MORE THAN 4,500 MEMBERS COUNTED ON THE Y FOR THEIR HEALTH AND WELLNESS NEEDS.THE CENTER ENCOURAGES HEALTHY LIVING FOR ALL AGES WITH DYNAMIC HEALTH AND WELLNESS PROGRAMS AT THE FACILITY AND IN THE COMMUNITY. THE HEALTH AND WELLNESS TEAM HAS EXPANDED ITS REACH INTO SOUTHERN MONMOUTH COUNTY, PROVIDING AQUATICS PROGRAMS AND SAFETY CERTIFICATION COURSES.MEMBERS AND COMMUNITY RESIDENTS BENEFITTED FROM NUMEROUS NO COST HEALTH AND WELLNESS PROGRAMS MADE POSSIBLE THROUGH PARTNERSHIPS AND COLLAORATIONS INCLUDING HEALTH SCREENINGS, FAMILY DINNERS, OUTDOOR FITNESS CLASSES IN A LOCAL PARK AND THE LIVESTRONG AT THE YMCA PROGRAM FOR CANCER SURVIVORS. AS PART OF THE CENTER'S COMMITMENT TO ENSURING THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE, APPROXIMATELY $98,000 IN YCARES FINANCIAL ASSISTANCE WAS PROVIDED TO 446 INDIVIDUALS TO HELP OFFSET MEMBERSHIP AND PROGRAM FEES, AND OVER $400,000 IN FREE AND REDUCED FEE MEMBERSHIP AND PROGRAMS WERE PROVIDED TO 900 INDIVIDUALS SUCH AS RED BANK FIRST RESPONDERS, RETIRED AND ACTIVE MILITARY AND STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,125,680 | ExpenseAmt |
| Revenue | $1,406,409 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,125,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,406,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,452,120 | 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 929 | 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 (56 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 |
|---|---|---|---|---|---|---|---|
| ANTHONY ALTOBELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TASHA YOUNGBLOOD BROWN | |||||||
| 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 MATARESE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MEDROW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BAERI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT E ANDERSON ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEL SPEAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNAMARIE CUTRONEO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MCCARTHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMARA O'NEILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ITZEL PEREZ HERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL AZZARELLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN FISHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY GORDON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY GRUNIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATONYA BRENNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GRABOWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MORAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGAN O'DONNELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARBISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI SCARAMUZZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KANESHA JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STOUT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WEISS JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WRIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY KROON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORYN LAWSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MING CHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SIMPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA LYONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MERRIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RICHEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAMELA SCOTT-JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PHILLIPS SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RON SPARKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE VANWERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA WALTERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GOGANZER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $452,015 | $0 | $45,967 | Yes (X) | ||
| JENNIFER DUNN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $172,675 | $0 | $20,666 | Yes (X) | ||
| JOHN KELLY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $154,819 | $0 | $28,827 | Yes (X) | ||
| PAM HAVLICK HEARN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $126,772 | $0 | $33,413 | Yes (X) | ||
| MAUREEN SIMONS | |||||||
| CHIEF HR OFFICER | 40.00 | $116,823 | $0 | $32,670 | Yes (X) | ||
| CARLY MORESCO | |||||||
| CONTROLLER | 40.00 | $105,060 | $0 | $7,690 | Yes (X) | ||
| JENNIFER LAKEFIELD | |||||||
| CHIEF VOLUNTEER OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LOMURRO ESQ | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TRIGILI CPA | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TED NAPPI CPA | |||||||
| VICE CHAIR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY LASTELLA | |||||||
| VP OF CHILD ACHIEVEMENT | 40.00 | $117,789 | $0 | $23,123 | Yes (X) | ||
| LEEANN WAGNER | |||||||
| VP OF COUNCELING & SOCIAL SERVICES | 40.00 | $110,066 | $0 | $8,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,356,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $139,571 |
| NAGEL RICE | |||||
| 103 EISENHOWER PARKWAY 103 | ROSELAND | NJ | 07068 | ATTORNEY | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $239,862 | FundraisingAmt |
| Related Organizations | $550,248 | RelatedOrganizationsAmt |
| Government Grants | $2,649,573 | GovernmentGrantsAmt |
| All Other Contributions | $636,348 | AllOtherContributionsAmt |
| Total Contributions | $4,076,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611600 | $12,124,017 | $12,124,017 |
| MEMBERSHIP DUES | 713940 | $4,482,476 | $4,482,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,606,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,028 | TotalRevenueColumnAmt |
| Exclusion | $59,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,487 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,487 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,411 | TotalRevenueColumnAmt |
| Exclusion | -$16,411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW JERSEY ARP STABILIZATION GRAN | 812900 | $1,711,394 | $1,711,394 |
| MISCELLANEOUS INCOME | 812900 | $166,599 | $166,599 |
| EMPLOYEE RETENTION TAX CREDIT | 812900 | $37,625 | $37,625 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,935,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,810,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,692,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,617 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296,258 | TotalAmt |
| Program Services | $9,499,503 | ProgramServicesAmt |
| Management And General | $1,597,095 | ManagementAndGeneralAmt |
| Fundraising | $199,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,126 | TotalAmt |
| Program Services | $783,964 | ProgramServicesAmt |
| Management And General | $200,735 | ManagementAndGeneralAmt |
| Fundraising | $33,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,444 | TotalAmt |
| Program Services | $1,023,680 | ProgramServicesAmt |
| Management And General | $262,116 | ManagementAndGeneralAmt |
| Fundraising | $43,648 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,415 | TotalAmt |
| Program Services | $42,544 | ProgramServicesAmt |
| Management And General | $66,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,402 | TotalAmt |
| Program Services | $474,554 | ProgramServicesAmt |
| Management And General | $466,259 | ManagementAndGeneralAmt |
| Fundraising | $40,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970,882 | TotalAmt |
| Program Services | $2,848,165 | ProgramServicesAmt |
| Management And General | $122,717 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,643 | TotalAmt |
| Program Services | $93,690 | ProgramServicesAmt |
| Management And General | $51,168 | ManagementAndGeneralAmt |
| Fundraising | $7,785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,208 | TotalAmt |
| Program Services | $87,286 | ProgramServicesAmt |
| Management And General | $47,671 | ManagementAndGeneralAmt |
| Fundraising | $7,251 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,959 | TotalAmt |
| Program Services | $321,016 | ProgramServicesAmt |
| Management And General | $16,943 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,167 | TotalAmt |
| Program Services | $213,716 | ProgramServicesAmt |
| Management And General | $14,451 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,415 | TotalAmt |
| Program Services | $1,255,472 | ProgramServicesAmt |
| Management And General | $13,943 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,573 | TotalAmt |
| Program Services | $420,211 | ProgramServicesAmt |
| Management And General | $57,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,282,781 | $1,212,259 | $58,771 | $11,751 |
| COUNSELING AND SOCIAL S | $354,500 | $354,500 | ||
| EQUIPMENT | $235,926 | $223,366 | $12,560 | |
| TAXES & MISCELLANEOUS | $216,970 | $206,237 | $5,620 | $5,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,648 | TotalAmt |
| Program Services | $391,957 | ProgramServicesAmt |
| Management And General | $109,444 | ManagementAndGeneralAmt |
| Fundraising | $32,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,937,317 | TotalAmt |
| Program Services | $19,452,120 | ProgramServicesAmt |
| Management And General | $3,103,726 | ManagementAndGeneralAmt |
| Fundraising | $381,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,824 | BOYAmt |
| EOY | $6,697,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,583 | BOYAmt |
| EOY | $107,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,656 | BOYAmt |
| EOY | $121,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,982 | BOYAmt |
| EOY | $432,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,320,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,545,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,494 | BOYAmt |
| EOY | $10,775,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,605 | BOYAmt |
| EOY | $1,199,097 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,773,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,296,145 | BOYAmt |
| EOY | $23,106,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,724 | BOYAmt |
| EOY | $739,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,209 | BOYAmt |
| EOY | $1,262,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,181 | BOYAmt |
| EOY | $7,434,028 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,846 | BOYAmt |
| EOY | $148,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,612 | BOYAmt |
| EOY | $4,534,206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,181,572 | BOYAmt |
| EOY | $14,118,397 | 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 | $9,114,573 | BOYAmt |
| EOY | $8,988,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,573 | BOYAmt |
| EOY | $8,988,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,296,145 | BOYAmt |
| EOY | $23,106,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$126,325 | ReconcilationRevenueExpnssAmt |
| 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 | $3,374,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,268,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,429,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,076,031 | CurrentTaxYearAmt |
| Total | $17,594,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,374,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,268,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,429,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,076,031 | CurrentTaxYearAmt |
| Total | $17,594,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,594,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,028 | CurrentTaxYearAmt |
| Total | $184,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,779,845 | TotalSupportAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | 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 | $26,812,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,946,906 | DepreciationAmt |
| Book Value | $7,865,491 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,412 | DepreciationAmt |
| Book Value | $48,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,512,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,482,084 | DepreciationAmt |
| Book Value | $1,030,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,775,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE ASSETS, NET OF AMORTIZATION | Desc |
| Book Value | $3,773,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,773,196 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED TAXES AND WITHHOLDINGS | $798,448 |
| OPERATING RIGHT-OF-USE LIABILITY | $3,735,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,534,206 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,810,992 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,810,992 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,810,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,937,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,937,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,937,317 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $183,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,897 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $142,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,635 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49,061 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,325 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,127 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,198 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,251 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $342,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,862 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,798 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,411 | 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 (4 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 | $392,015 | $0 | $60,000 | $0 | $0 | $0 | $21,350 | $0 | $24,617 | $0 | $497,982 | $0 | $0 | $0 |
| JENNIFER DUNN | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,675 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $8,416 | $0 | $193,341 | $0 | $0 | $0 |
| JOHN KELLY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $154,819 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $17,627 | $0 | $183,646 | $0 | $0 | $0 |
| PAM HAVLICK HEARN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $126,772 | $0 | $0 | $0 | $0 | $0 | $9,450 | $0 | $23,963 | $0 | $160,185 | $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 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 | THE EXECUTIVE BOAD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION. |
| 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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