YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY (EIN 22-1487381)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-30
- IRS object ID
- 202301819349300910
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-30T15:30:29+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | Michael Klidas | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9082494803 | PhoneNum |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Melynda | PersonFirstNm |
| Person Last | Disla | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael caro Jr | PreparerPersonNm |
| PTIN | P01418714 | PTIN |
| Phone | 9737363333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | $14,423,998 | 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'S CAUSE IS TO STRENGTHEN COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA PROMOTES THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL GROWTH OF MEN, WOMEN AND CHILDREN IN THE SURROUNDING COMMUNITIES. USING A HOLISTIC APPROACH TO IMPROVING THE QUALITY OF LIFE, WE STRIVE TO INCLUDE THE ENTIRE COMMUNITY IN THE PROGRAMS AND SERVICES PROVIDED. AN INDIVIDUAL'S FINANCIAL RESOURCES DO NOT EFFECT ONE'S ABILITY TO PARTICIPATE IN WHAT THE YMCA HAS TO OFFER. IN 2020, THE YMCA PROVIDED $129,007 IN FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES IN SUPPORT OF OUR MEMBERS AND PROGRAM PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 404 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,729,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,095,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,329,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,292,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,086 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,088,479 | PYTotalRevenueAmt |
| CY Total Revenue | $14,423,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,140 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,264,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,203,829 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,742,315 | PYOtherExpensesAmt |
| CY Other Expenses | $5,492,343 | CYOtherExpensesAmt |
| PY Total Expenses | $10,071,414 | PYTotalExpensesAmt |
| CY Total Expenses | $13,955,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $468,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,376,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,316,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,418,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,221,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,957,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,095,516 | 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 PEOPLE OF ALL AGES, RELIGIONS AND CULTURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,405,388 | ExpenseAmt |
| Grant | $185,036 | GrantAmt |
| Revenue | $3,111,863 | RevenueAmt |
| Desc | CHILD CARE YMCA CHILD CARE PROVIDES FULL DAY AND PART DAY CARE FOR CHILDREN AGES SIX WEEKS TO 12 YEARS OLD. SERVICE COMPONENTS INCLUDE INFANT, TODDLER, PRE-SCHOOL, KINDERGARTEN, BEFORE AND AFTER SCHOOL, SUMMER CAMP AND VACATION DAY FOR CHILDREN FROM WORKING FAMILIES FROM ALL INCOME LEVELS. THE MAIN FOCUS OF THE YMCA'S CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND CARING ATMOSPHERE, ALLOWING PARENTS TO MAINTAIN EMPLOYMENT AND SELF-SUFFICIENCY. THE Y'S PROGRAMS EDUCATE CHILDREN, HELPING THEM DEVELOP SELF-AWARENESS, SELF-CONFIDENCE, PEER BUILDING ABILITIES AND CREATIVITY, THUS BUILDING A SOLID FOUNDATION FOR THE CHILDREN'S FUTURE DEVELOPMENT. THE PARENTS NOT ONLY HAVE THE PEACE OF MIND THAT THEIR CHILD IS IN A SAFE, NURTURING ENVIRONMENT. THEY ALSO HAVE AN OPPORTUNITY TO GROW AS PARENTS THROUGH SOCIALIZATION WITH OTHER PARENTS AND STAFF. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, FINANCIAL ASSISTANCE IS AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,961,276 | ExpenseAmt |
| Revenue | $118,158 | RevenueAmt |
| Desc | RESIDENCE THE YMCA PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS, SINGLE PARENT, FEMALE HEAD OF HOUSEHOLD FAMILIES HAVING CHILDREN. THE PROGRAM'S GOAL IS TO PROVIDE INDIVIDUALS AND THEIR FAMILIES. THE RESOURCES, TEMPORARY ASSISTANCE AND SUPPORT THEY NEED TO BECOME SELF-SUFFICIENT AND INDEPENDENT. IN ADDITION TO HOUSING, THE YMCA OFFERS CASE MANAGEMENT AND SUPPORT SERVICES INCLUDING 24 HOUR EMERGENCY INTAKE AND REFERRAL, CHILD CARE PLACEMENT, ON SITE HOME SELECTION COUNSELING, ON-SITE EMPLOYMENT AND TRAINING COORDINATION, HEALTH SCREENING AND SUBSTANCE ABUSE PREVENTION COUNSELING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,559,429 | ExpenseAmt |
| Grant | $74,020 | GrantAmt |
| Revenue | $2,099,768 | RevenueAmt |
| Desc | HEALTH AND WELLNESS THE YMCA IS A LEADING PROVIDER OF HEALTH AND WELL BEING PROGRAMS , HEALTH SCREENING PROGRAMS AND HEALTH AWARENESS PROGRAMS IN THE COMMUNITY. AS PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY, STRUCTURED AND UNSTRUCTURED PEOGRAMS AND OPPORTUNITIES ARE PROVIDED FOR INDIVIDUALS OF ALL AGES TO LEARN AND PARTICIPATE IN LIFELONG ACTIVITIES THAT BUILD HEALTHY BODIES. THESE PROGRAMS ARE OFFERED AT A COST AFFORDABLE TO THE COMMUNITY AT LARGE AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,451,806 | $160,033 | FAMILY HOMELESS SHELTER THE YMCA PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS, SINGLE PARENT, FEMALE HEAD OF HOUSEHOLD FAMILIES HAVING CHILDREN. THE PROGRAM'S GOAL IS TO PROVIDE INDIVIDUALS AND THEIR FAMILIES THE RESOURCES, TEMPORARY ASSISTANCE AND SUPPORT THEY NEED TO BECOME SELF-SUFFICIENT AND INDEPENDENT. IN ADDITION TO HOUSING, THE YMCA OFFERS CASE MANAGEMENT AND SUPPORT SERVICES INCLUDING 24 HOUR EMERGENCY INTAKE AND REFERRAL, CHILD CARE PLACEMENT, ON SITE HOME SELECTION COUNSELING, ON-SITE EMPLOYMENT AND TRAINING COORDINATION, HEALTH SCREENING AND SUBSTANCE ABUSE PREVENTION COUNSELING. | |
| $744,715 | $783,290 | IN ADDITION TO TEACHING SWIMMING AND WATER SAFETY SKILLS, YMCA AQUATICS IMPROVES HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE. THE PROGRAM ALSO PROMOTES TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP. YMCA AQUATICS INCLUDES PROGRESSIVE SWIM LESSONS FOR YOUTH, LIFESAVING SKILLS FOR TEENS AND ADULTS, RECREATION THERAPY FOR THE DISABLED AND AQUATIC FITNESS FOR ADULTS AND SENIORS WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN MORE TRADITIONAL MEANS. | $84 |
| $206,181 | $19,630 | ADULT DAY CARE THE YMCA'S ADULT DAY CARE PROGRAM PROVIDES SERVICES AND SUPPORT FOR THE ELDERLY AND INDIVIDUALS WITH EARLY STAGES OF ALZHEIMERS THAT ARE LIVING AT HOME . THE PROGRAM'S GOAL IS TO HELP THESE INDIVIDUALS AND THEIR CARE GIVERS MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,402,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $84 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $962,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,328,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 404 | 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 |
| 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 (27 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 | ||
| Calvin Sierra | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Erica Bradshaw | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Cesaro | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank J Lawrence | ||||||||
| BOARD MEMBER | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Venezia | ||||||||
| PAST PRESIDENT | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura A Bretzger | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Len Vanderwende | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Mansi R Sanghvi | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Kuschan | ||||||||
| 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 | |||
| Krystal R Canady | ||||||||
| CEO through 10/31/2022 | 60.0 | $381,685 | $0 | $19,090 | Yes (X) | |||
| Melynda DISLA | ||||||||
| President / CEO | 60.0 | $247,924 | $0 | $16,336 | Yes (X) | |||
| Michael C Klidas | ||||||||
| SVP, CFO, CGO | 60.0 | $224,269 | $0 | $11,213 | Yes (X) | |||
| Rodger Koerber | ||||||||
| EVP, COO | 60.0 | $198,135 | $0 | $17,052 | Yes (X) | |||
| Colleen Clayton | ||||||||
| SR.DIRECTOR OF MARKETING & MIS | 60.0 | $130,784 | $0 | $13,740 | Yes (X) | |||
| Daniel Capela | ||||||||
| Chief Information Officer | 60.0 | $115,491 | $0 | $12,976 | Yes (X) | |||
| Jodi A Pelano | ||||||||
| Wellness Center Branch Executive | 60.0 | $109,220 | $0 | $5,461 | Yes (X) | |||
| Laura A Margeotes | ||||||||
| Elizabeth Branch Executive | 60.0 | $125,219 | $0 | $13,462 | Yes (X) | |||
| Marilyn Phinn | ||||||||
| CHRO | 60.0 | $138,685 | $0 | $6,934 | Yes (X) | |||
| Miroslaw J Toczynski | ||||||||
| Property Manager | 60.0 | $108,399 | $0 | $5,420 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,779,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STATEWIDE SANITATION SERVICES | |||||
| PO BOX 314 | ORANGE | NJ | 07050 | CLEANING CONTRACTOR | $520,433 |
| KARSON FOOD SERVICE INC | |||||
| 3409 ROSE AVENUE | OCEAN | NJ | 07712 | FOOD SERVICE | $168,339 |
| SECURITAS SECURITY SERVICES | |||||
| 110 FIELDCREST AVENUE | EDISON | NJ | 08837 | SECURITY SERVICES | $129,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,099 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $7,541,156 | GovernmentGrantsAmt |
| All Other Contributions | $551,915 | AllOtherContributionsAmt |
| Total Contributions | $8,095,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Development | $3,895,153 | $3,895,153 |
| Healthy Living | $2,099,768 | $2,099,768 |
| Social Responsibility | $297,821 | $297,821 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $6,292,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,086 | TotalRevenueColumnAmt |
| Exclusion | $36,086 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
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 | $14,423,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,292,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,086 | 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 | $259,140 | TotalAmt |
| Program Services | $259,140 | 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 | $1,779,811 | TotalAmt |
| Program Services | $1,369,525 | ProgramServicesAmt |
| Management And General | $410,286 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477,241 | TotalAmt |
| Program Services | $4,214,616 | ProgramServicesAmt |
| Management And General | $1,262,625 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,496 | TotalAmt |
| Program Services | $160,793 | ProgramServicesAmt |
| Management And General | $37,703 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,708 | TotalAmt |
| Program Services | $173,925 | ProgramServicesAmt |
| Management And General | $40,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,573 | TotalAmt |
| Program Services | $432,224 | ProgramServicesAmt |
| Management And General | $101,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,982 | TotalAmt |
| Management And General | $13,982 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,101 | TotalAmt |
| Program Services | $269,997 | ProgramServicesAmt |
| Management And General | $679,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,662 | TotalAmt |
| Program Services | $105,271 | ProgramServicesAmt |
| Management And General | $20,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,157 | TotalAmt |
| Program Services | $102,346 | ProgramServicesAmt |
| Management And General | $8,811 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,449 | TotalAmt |
| Program Services | $2,038,551 | ProgramServicesAmt |
| Management And General | $16,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655 | TotalAmt |
| Program Services | $12,859 | ProgramServicesAmt |
| Management And General | $7,796 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,807 | TotalAmt |
| Program Services | $7,947 | ProgramServicesAmt |
| Management And General | $22,860 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,264 | TotalAmt |
| Program Services | $175,348 | ProgramServicesAmt |
| Management And General | $48,916 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,272 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,398 | TotalAmt |
| Program Services | $290,982 | ProgramServicesAmt |
| Management And General | $759,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $495,607 | $480,372 | $15,235 |
| OTHER EXPENSES | $66,142 | $43,007 | $23,135 |
| EQUIPMENT | $236,203 | $191,892 | $44,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955,312 | TotalAmt |
| Program Services | $10,328,795 | ProgramServicesAmt |
| Management And General | $3,626,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,443 | BOYAmt |
| EOY | $260,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,737 | BOYAmt |
| EOY | $845,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,609 | BOYAmt |
| EOY | $1,306,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,000 | BOYAmt |
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 | $15,486 | BOYAmt |
| EOY | $49,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,747,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,968,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,270,364 | BOYAmt |
| EOY | $21,779,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,243 | BOYAmt |
| EOY | $1,394,511 | 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 |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,479 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,326 | BOYAmt |
| EOY | $2,680,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,376,687 | BOYAmt |
| EOY | $28,316,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,363 | BOYAmt |
| EOY | $1,015,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,199 | BOYAmt |
| EOY | $131,376 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,901 | 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 | $7,309,754 | BOYAmt |
| EOY | $6,134,558 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,158 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,318 | BOYAmt |
| EOY | $2,939,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,418,693 | BOYAmt |
| EOY | $10,221,070 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,430,342 | BOYAmt |
| EOY | $11,843,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,652 | BOYAmt |
| EOY | $6,252,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,957,994 | BOYAmt |
| EOY | $18,095,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,376,687 | BOYAmt |
| EOY | $28,316,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $468,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$318,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,030 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,373,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,820,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,868,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,411,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,095,170 | CurrentTaxYearAmt |
| Total | $17,568,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,191,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,067,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,182,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,329,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,292,742 | CurrentTaxYearAmt |
| Total | $43,064,425 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,564,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,887,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,051,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,741,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,387,912 | CurrentTaxYearAmt |
| Total | $60,633,281 | 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 | $73,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $73,815 | 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 | $73,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $73,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,559,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,086 | CurrentTaxYearAmt |
| Total | $526,563 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,086 | CurrentTaxYearAmt |
| Total | $526,563 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $13,662,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,928,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,373,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,770,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,423,998 | CurrentTaxYearAmt |
| Total | $61,159,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9902 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9862 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | 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 | $1,638,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$299,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,338,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,405,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,487,422 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,257,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,405,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,505,685 | BeginningYearBalanceAmt |
| Contributions | $96 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $173,857 | AdministrativeExpensesAmt |
| End Year Balance | $1,257,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32 | 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 | $1,410,788 | OtherCostOrOtherBasisAmt |
| Book Value | $1,410,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,137,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,163,689 | DepreciationAmt |
| Book Value | $16,973,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,163,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,804,534 | DepreciationAmt |
| Book Value | $3,359,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,840 | OtherCostOrOtherBasisAmt |
| Book Value | $35,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,779,433 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Contributions receivable split itnterest trust | $777,746 |
| Security and other deposits | $49,031 |
| Right of use asset - operating lease | $1,853,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,680,516 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $495,972 |
| Intercompany loans | $1,008,296 |
| Operating lease liability | $1,435,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,939,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,077,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$318,134 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$13,030 | OtherRevenueAmt |
| Revenue Not Reported | -$331,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,408,354 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,644 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,423,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,939,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,939,668 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,644 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,955,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 loss on perpetual trust - -13030 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Investment expenses netted with investment income on financial statements - 15644 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | investment expenses netted with investment income on financial statements - 15644 |
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 | $259,140 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE BASED ON PROGRAM FEES | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS / ASSISTANCE TO ASSIST FAMILY 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Krystal R Canady | ||||||||||||||
| CEO through 10/31/2022 | $381,685 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $3,840 | $0 | $400,775 | $0 | $0 | $0 |
| Michael C Klidas | ||||||||||||||
| SVP, CFO, CGO | $224,269 | $0 | $0 | $0 | $0 | $0 | $11,213 | $0 | $0 | $0 | $235,482 | $0 | $0 | $0 |
| Melynda DISLA | ||||||||||||||
| President / CEO | $247,924 | $0 | $0 | $0 | $0 | $0 | $12,376 | $0 | $3,960 | $0 | $264,260 | $0 | $0 | $0 |
| Rodger Koerber | ||||||||||||||
| EVP, COO | $198,135 | $0 | $0 | $0 | $0 | $0 | $9,851 | $0 | $7,201 | $0 | $215,187 | $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 |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,451,806 including grants of $)(Revenue $ 160,033) FAMILY HOMELESS SHELTER THE YMCA PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS, SINGLE PARENT, FEMALE HEAD OF HOUSEHOLD FAMILIES HAVING CHILDREN. THE PROGRAM'S GOAL IS TO PROVIDE INDIVIDUALS AND THEIR FAMILIES THE RESOURCES, TEMPORARY ASSISTANCE AND SUPPORT THEY NEED TO BECOME SELF-SUFFICIENT AND INDEPENDENT. IN ADDITION TO HOUSING, THE YMCA OFFERS CASE MANAGEMENT AND SUPPORT SERVICES INCLUDING 24 HOUR EMERGENCY INTAKE AND REFERRAL, CHILD CARE PLACEMENT, ON SITE HOME SELECTION COUNSELING, ON-SITE EMPLOYMENT AND TRAINING COORDINATION, HEALTH SCREENING AND SUBSTANCE ABUSE PREVENTION COUNSELING. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 744,715 including grants of $ 84)(Revenue $ 783,290) IN ADDITION TO TEACHING SWIMMING AND WATER SAFETY SKILLS, YMCA AQUATICS IMPROVES HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE. THE PROGRAM ALSO PROMOTES TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP. YMCA AQUATICS INCLUDES PROGRESSIVE SWIM LESSONS FOR YOUTH, LIFESAVING SKILLS FOR TEENS AND ADULTS, RECREATION THERAPY FOR THE DISABLED AND AQUATIC FITNESS FOR ADULTS AND SENIORS WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN MORE TRADITIONAL MEANS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 206,181 including grants of $)(Revenue $ 19,630) ADULT DAY CARE THE YMCA'S ADULT DAY CARE PROGRAM PROVIDES SERVICES AND SUPPORT FOR THE ELDERLY AND INDIVIDUALS WITH EARLY STAGES OF ALZHEIMERS THAT ARE LIVING AT HOME . THE PROGRAM'S GOAL IS TO HELP THESE INDIVIDUALS AND THEIR CARE GIVERS MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. |
| 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 | EXPLANATION: 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 | EXPLANATION: 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 YMCA of Eastern Union County d/b/a The Gateway Family YMCA has a formally board adopted CEO Performance Review Process. The President of the Board appoints a committee of independent board volunteers consisting of the two Association Vice-Presidents, the Association Treasurer, the Association immediate Past President and the current Association President. The Committee is charged with conducting the CEO performance review process which includes (1)Reviewing the CEO self assessment document that defines a) Objectives committed to previous year; b) What was done to meet the objectives; c) Why some objectives were not met; d) Objectives committed to for the next year, and e) Other issues or information that should be shared or discussed for the review process. (2) Meeting with the CEO to evaluate the self assessment: (3) evaluating the CEO's compensation package and make adjustments to maintain the CEO's compensation at an appropriate level commensurate with performance, job responsibilities, and market conditions utilizing comparative data from other for profits and not for profits in the area and information received from YMCA of the USA to ensure that total compensation meets Federal intermediate sanctions rules. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | EXPLANATION: THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA HAS A FORMALLY BOARD ADOPTED CEO PERFORMANCE REVIEW PROCESS. THE PRESIDENT OF THE BOARD APPOINTS A COMMITTEE OF INDEPENDENT BOARD VOLUNTEERS CONSISTING OF THE TWO ASSOCIATION VICE-PRESIDENTS, THE ASSOCIATION TREASURER, THE ASSOCIATION IMMEDIATE PAST PRESIDENT AND THE CURRENT ASSOCIATION PRESIDENT. THE COMMITTEE IS CHARGED WITH CONDUCTING THE CEO PERFORMANCE REVIEW PROCESS WHICH INCLUDES: (1)REVIEWING THE CEO SELF ASSESSMENT DOCUMENT THAT DEFINES: A) OBJECTIVES COMMITTED TO PREVIOUS YEAR; B) WHAT WAS DONE TO MEET THE OBJECTIVES; C) WHY SOME OBJECTIVES WERE NOT MET; D) OBJECTIVES COMMITTED TO FOR THE NEXT YEAR, AND E) OTHER ISSUES OR INFORMATION THAT SHOULD BE SHARED OR DISCUSSED FOR THE REVIEW PROCESS. (2) MEETING WITH THE CEO TO EVALUATE THE SELF ASSESSMENT; (3) EVALUATING THE CEO'S COMPENSATION PACKAGE AND MAKE ADJUSTMENTS TO MAINTAIN THE CEO'S COMPENSATION AT AN APPROPRIATE LEVEL COMMENSURATE WITH PERFORMANCE, JOB RESPONSIBILITIES, AND MARKET CONDITIONS UTILIZING COMPARATIVE DATA FROM OTHER FOR PROFITS AND NOT FOR PROFITS INTHE AREA AND INFORMATION RECEIVED FROM YMCA OF THE USA TO ENSURE THAT TOTAL COMPENSATION MEETS FEDERAL INTERMEDIATE SANCTIONS RULES. |
| Form 990, Part VI, Line 19 Required documents available to the public | EXPLANATION: WILL PROVIDE UPON REQUEST. |
| 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 XI, Line 9 Other changes in net assets or fund balances | Unrealized loss on split interest agreement - -13030; |
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 | SGGP 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) |
|---|---|---|
| Primary Activities | 100% PARTNER IN SIERRA GARDENS | 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 | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | 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 orgnizations | 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