2024-08-01T18:27:31+00:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE 301 CRANFORD NJ 07016 990 2023-01-01 221552820 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEWARK & VICINITY YOUN 9736248900 600 BROAD STREET NEWARK NJ 07102 MICHAEL BRIGHT PRESIDENT/CEO 2024-08-01 true GARRETT M HIGGINS P00543209 9082726200 2023-08-30 2023 2024-08-08 14:25:15Z YMCA of Newark and Vicinity MICHAEL BRIGHT 600 BROAD STREET NEWARK NJ 07102 10821588 false X https://www.newarkymca.org/ X 1881 NJ SINCE 1881, THE NEWARK YMCA HAS SERVED THE COMMUNITY THROUGH AN ARRAY OF SERVICES AND IS KNOWN FOR DELIVERING INNOVATIVE AND EFFECTIVE PROGRAMS TO ADDRESS LOCAL NEEDS. THROUGHOUT OUR HISTORY, THE NEWARK YMCA HAS WORKED CLOSELY WITH SCHOOLS, FAMILIES AND COMMUNITY LEADERS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS, IN AN EFFORT TO SERVE ALL FAMILIES IN A CULTURALLY RESPONSIVE WAY, WITH A PARTICULAR EMPHASIS ON THOSE WHO HAVE NOT BEEN PREVIOUSLY CONNECTED WITH COMMUNITY PROGRAMS. THE NEWARK YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. 23 23 229 450 0 0 7331178 9345159 1042137 1168382 11427 30897 93818 68899 8478560 10613337 200 0 4493006 5578754 0 161809 3453143 4273925 7946149 9852879 532411 760458 7772987 9026756 3717416 4107632 4055571 4919124 OUR MISSION IS TO BE A RESOURCE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITIES WE SERVE TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 5178846 200 497464 SOCIAL RESPONSIBILITY: LAST YEAR, 1808 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 806 WERE CHILDREN. THE YMCA PROVIDES SHELTER, FOOD PANTRY, COUNSELING, AND REFERRALS. OUR YOUTH SHELTER OFFERS COUNSELING, LIFE SKILLS TRAINING, EDUCATION, AND OTHER CRITICAL SUPPORT TO TEENS IN CRISIS. YES AND ERC HAVE PROVIDED LIFE-CHANGING SERVICES TO MORE THAN 60 YOUTH OVER THE PAST YEAR. NURTURING CASEWORKERS HELP YOUTH GET BACK TO SCHOOL, RE-ESTABLISH FAMILY BONDS, AND MEET THEIR GOALS. RECENT EVALUATIONS SHOW THAT WE WERE ABLE TO CONNECT 90% OF YOUTH WITH AN EDUCATIONAL PROGRAM OR TUTORING SERVICES. OUR YMCA ASSISTED 270 RESIDENTS IN OUR SUPPORTIVE HOUSING PROGRAM. THIS PROGRAM PROVIDES PERMANENT HOUSING TO CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES EACH ADULT WITHIN THE FAMILY WITH NECESSARY ON-SITE SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON INDIVIDUAL NEEDS ASSESSMENTS. THE PROGRAM GOAL IS TO DECREASE THE CURRENT LEVEL OF RECIDIVISM OF HOMELESSNESS. 1823853 559315 YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. IN 2023, THE YMCA SERVED 1174 KIDS IN THE AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. THE NEWARK YMCA IS A QUALIFIED PROVIDER SERVING CHILDREN AND FAMILIES WITH DISABILITIES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES. OUR CAMP LINWOOD MACDONALD PROVIDES SUPERB ENVIRONMENTAL EDUCATION AND RECREATIONAL PROGRAMS IN A RESIDENTIAL CAMP. THIS PAST YEAR, THE YMCA PROVIDED RESIDENTIAL CAMP SERVICES TO 2550 CAMPERS. 754991 111603 HEALTHY LIVING: WE HAVE NOT OPENED TRADITIONAL MEMBERSHIP SINCE COVID19, BUT WE STILL WERE ABLE TO SERVE 625 KIDS WITH YOUTH SPORTS AND RECREATIONAL SERVICES. OVER 100 KIDS WERE TAUGHT SWIMMING AND WATER SAFETY. 7757690 true true false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 51 0 229 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false NJ X MICHAEL BRIGHT 9736248900 600 BROAD STREET NEWARK NJ 07102 KEVIN E MCCARTHY ESQ TREASURER 5.0 X X 0 0 0 KEVIN REED VICE CHAIRMAN 5.0 X X 0 0 0 O MICHELLE ABEL CHAIRPERSON 5.0 X X 0 0 0 TERRI SEENEY-MAJETTE SECRETARY 5.0 X X 0 0 0 ADRIENNE SNEED-BYERS TRUSTEE 5.0 X 0 0 0 DONALD PAYNE JR TRUSTEE 5.0 X 0 0 0 DR DIANE HILL TRUSTEE 5.0 X 0 0 0 EDWARD WRIGHT TRUSTEE 5.0 X 0 0 0 HELLEN SKINNER TRUSTEE 5.0 X 0 0 0 JEFF SCOTT TRUSTEE 5.0 X 0 0 0 JOSEPH BUCKLEY ESQ TRUSTEE 5.0 X 0 0 0 JULIE GLAZER TRUSTEE 5.0 X 0 0 0 KENNETH P DAVIE TRUSTEE 5.0 X 0 0 0 LOIS GREENE 5.0 X 0 0 0 MARIO PALACIO TRUSTEE 5.0 X 0 0 0 MAURICE KUYKENDOLL TRUSTEE 5.0 X 0 0 0 MICHAEL GRAY TRUSTEE 5.0 X 0 0 0 ROSE M CHERNICK TRUSTEE 5.0 X 0 0 0 SIMONE WILSON-BRITO TRUSTEE 5.0 X 0 0 0 STEPHEN GRIBBEN TRUSTEE 5.0 X 0 0 0 SUBIR SAHA TRUSTEE 5.0 X 0 0 0 SYBIL BOST TRUSTEE 5.0 X 0 0 0 WILLIAM MICHAEL BARBEE TRUSTEE 5.0 X 0 0 0 ALPESH PATEL V.P. OF FINANCE, THRU 6/19/23 40.0 X 57569 0 15609 MARIO J SABILLON V.P. OF FINANCE, EFF. 11/1/23 40.0 X 19038 0 0 MICHAEL BRIGHT PRESIDENT/CEO 40.0 X 214388 0 21439 JEANETTE CARTER Sr. Youth Care Worker 40.0 X 101770 0 10177 MABEL D ELMORE VP of Housing/Social Responsibility 40.0 X 120078 0 35759 512843 0 82984 3 false true false YOUR PART-TIME CONTROLLER LLC 1350 Broadway Suite 1710 New York NY 10018 Consulting services 195140 US SECURITY ASSOCIATES 50 Park Place Newark NJ 07102 Security Services 135582 2 0 0 192178 0 8143473 1009508 9345159 Youth Development 624100 559315 559315 Social Responsibility 721310 497464 497464 Healthy Living 624100 111603 111603 0 0 0 0 1168382 23545 23545 36248 36248 0 36248 36248 85829 78477 7352 0 7352 7352 47539 192718 129134 -81595 -81595 1280 640 640 640 Miscellaneous income 900099 96794 96794 Insurance refund 900099 13902 13902 2910 0 0 2910 113606 10613337 1168382 0 99796 X 200 200 0 0 321800 117914 203886 13420 11446 1642 332 4297523 3806426 377463 113634 293024 250163 34445 8416 191777 128504 46885 16388 461210 396723 54187 10300 11861 2985 8876 59275 59275 15619 15619 1315107 959658 348035 7414 3871 1541 2330 126285 70820 55465 653769 527409 126178 182 51218 30478 20740 64035 9074 54713 248 93509 71975 18201 3333 474887 455308 19579 245554 233286 12268 SUPPLIES 592569 577918 13553 1098 BAD DEBT 246017 650 245367 Miscellaneous expenses 150943 11591 138888 464 FUNDRAISING 91007 41482 49525 78399 52139 26260 0 9852879 7757690 1933380 161809 729410 262510 762435 698093 1430317 2485466 0 0 0 0 0 0 0 0 0 0 146983 116816 22301102 18649834 3003036 3651268 753611 813874 905275 959768 0 0 0 41920 38961 7772987 9026756 574894 939394 0 0 276047 48180 0 0 0 0 0 0 1952942 2644962 0 0 913533 475096 3717416 4107632 2476940 3259902 1578631 1659222 0 0 0 0 0 0 4055571 4919124 7772987 9026756 X 760458 48602 54493 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 6140623 5607228 5875045 7331178 9345159 34299233 1534429 690807 642635 1042137 1168382 5078390 0 0 0 7675052 6298035 6517680 8373315 10513541 39377623 0 0 5000 0 0 5000 0 0 0 0 0 0 0 0 5000 0 0 5000 39372623 67061 68271 67661 36834 59793 299620 0 67061 68271 67661 36834 59793 299620 0 0 0 0 0 0 21757 81336 25652 168684 113606 411035 7763870 6447642 6610993 8578833 10686940 40088278 0.9821 0.9815 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 21757.0, COLUMN B - 81336.0, COLUMN C - 25652.0, COLUMN D - 168684.0, COLUMN E - 113606.0, COLUMN F - 411035.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352563 31588 25029 6559 352563 352563 36544 -30307 0 6237 352563 352563 48242 41668 6574 352563 352563 0 19208 0 13407 5801 352563 2469287 0 0 2116724 352563 0.0 1.0 0.0 false false 416039 416039 17700430 15734319 1966111 3636555 2915515 721040 548078 548078 3651268 BENEFICIAL INTEREST - PERPETUAL 905676 F BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST 54092 F 959768 CAPITAL LEASE 14485 Employee Retention Tax Credit liability 460611 REFUNDABLE ADVANCE 0 475096 X 10738006 48602 76067 124669 10613337 0 0 10613337 9874453 21574 21574 9852879 0 0 9852879 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE DONOR RESTRICTED ESTABLISHED TO FUND CERTAIN NEWARK Y PROGRAMS AND SERVICES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NEWARK YMCA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEWARK YMCA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. NEWARK YMCA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE - 21574 unrealized gain on beneficial interest in trusts held by third parties - 54493 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE - 21574 Leaders and Legends 108229 93480 14749 52186 31567 MLK Breakfast 70861 50298 20563 14506 1020 2539 1 60627 48400 12227 2504 7402 8000 500 8910 239717 192178 47539 2504 74094 8000 1520 43016 129134 -81595 X X X false false false false false false false true false MICHAEL BRIGHT PRESIDENT/CEO 214388 0 0 0 0 0 21439 0 0 0 235827 0 0 0 MABEL D ELMORE VP of Housing/Social Responsibility 114078 0 6000 0 0 0 12008 0 23751 0 155837 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments an employee of the organization received a performance based bonus in their 2023 w-2 as reported in part ii, column (b)(ii). MICHAEL C BRIGHT JR HAS A FAMILY RELATIONSHIP WITH MICHAEL BRIGHT, PRESIDENT/CEO 12056 EMPLOYMENT false Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE 990 IS PRESENTED TO THE VP OF FINANCE FOR HIS REVIEW AND COMMENTS. ANY QUESTIONS ARE ADDRESSED. AT THE REGULARLY SCHEDULED BOARD MEETING, EACH BOARD MEMBER IS PRESENTED WITH A PACKET WHICH CONTAINS A COPY OF THE AUDITED FINANCIAL STATEMENTS AND A PAPER COPY OF THE 990 FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy THE YMCA'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF TRUSTEES, THE PRESIDENT AND THE VP OF FINANCE. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND THE REVIEW OF ANY TRANSACTION WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD DEVELOPMENT COMMITTEE, AFTER REVIEW, WILL RECOMMEND TO THE BOARD OF TRUSTEES THE CONFLICT OF INTEREST AND THE RESTRICTIONS IMPOSED ON THE PERSON(S) INVOLVED. THE INDIVIDUALS HAVING THE CONFLICT OF INTEREST WOULD BE PROHIBITED FROM COMMENTING, DISCUSSING OR VOTING ON ANY ITEM IN WHICH A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA USES THE BLR (BUSINESS AND LEGAL REPORT) SYSTEM FOR SALARY ADMINISTRATION. THE BOARD OF TRUSTEES DETERMINES THE PRESIDENT/CEO'S COMPENSATION AND THE PRESIDENT/CEO'S COMPENSATION IS INFLUENCED THROUGH COMPARISONS OF LIKE-SIZED (BUDGET, EXPERIENCE, STAFF, ETC.) YMCA'S IN THIS REGION. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE PRESIDENT/CEO'S H/R FOLDER. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT: THE OFFICE OF THE PRESIDENT, YMWCA OF NEWARK AND VICINITY, 600 BROAD STREET, NEWARK, NJ 07102 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue VENDING INCOME - Total Revenue: 2910, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2910; Form 990, Part IX, Line 11g Other Fees Contract Service Fee - Total Expense: 1289105, Program Service Expense: 934185, Management and General Expenses: 347506, Fundraising Expenses: 7414; Casual Labor - Total Expense: 26002, Program Service Expense: 25473, Management and General Expenses: 529, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances unrealized gain on beneficial interest in trusts held by third parties - 54493; Form 990, Part XII, Line 2c THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Symphony YMCA GP Inc 600 Broad Street Newark NJ 07102 811137613 Assist in the development of local affordable housing NJ YMCA of Newark & Vicinity C Corporation 0 630 1 true false false false false false false false false false false false false false false false false false false false Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST Name, Address, and EIN of Related Organization: Symphony YMCA GP, Inc. EIN: 81-1137613 600 Broad Street Newark, NJ 07102