2023-08-30T17:30:18+00:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE 301 CRANFORD NJ 07016 990 2022-01-01 221552820 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEWARK & VICINITY YOUN 9736248900 600 BROAD STREET NEWARK NJ 07102 MICHAEL BRIGHT PRESIDENT 2023-08-30 true Michael Bright Patel 999009999 true GARRETT M HIGGINS P00543209 9082726200 2023-08-30 2022 2023-04-26 12:10:37Z YMCA of Newark and Vicinity MICHAEL BRIGHT - CEO 600 BROAD STREET NEWARK NJ 07102 8685565 false X info@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. 24 24 194 547 0 0 5875045 7331178 642635 1042137 62952 11427 15605 93818 6596237 8478560 472 0 0 3668104 4493006 0 176550 2890283 3453143 6558859 7946149 37378 532411 7119414 7772987 3490332 3717416 3629082 4055571 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 3832107 471944 SOCIAL RESPONSIBILITY: LAST YEAR, 1936 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 605 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 232 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. 1720224 449371 YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. IN 2022, THE YMCA SERVED 1170 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 2766 CAMPERS. 629106 120822 HEALTHY LIVING: WE HAVE NOT OPENED TRADITIONAL MEMBERSHIP SINCE COVID19, BUT WE STILL WERE ABLE TO SERVE 425 KIDS WITH YOUTH SPORTS AND RECREATIONAL SERVICES. OVER 100 KIDS WERE TAUGHT SWIMMING AND WATER SAFETY. 6181437 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 false false true false false false false true false false false true 27 0 194 true false false false false false true true false false false false false false X 24 24 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 MICHAEL JAMES CHAIRPERSON 5.0 X X 0 0 0 O MICHELLE ABEL VICE CHAIRMAN 5.0 X X 0 0 0 ROSE M CHERNICK TREASURER 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 CARL KIRTON TRUSTEE, THRU 7/15/22 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 EARL BROWN 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 KEVIN E MCCARTHY ESQ TRUSTEE 5.0 X 0 0 0 KEVIN REED TRUSTEE 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 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 40.0 X 105223 0 24455 MICHAEL BRIGHT PRESIDENT/CEO 40.0 X 200363 0 20036 MABEL D ELMORE VP of Housing/Social Responsibility 40.0 X 106257 0 31801 411843 0 76292 3 false true false GIBSON TECHNOLOGY SOLUTIONS 4 SOUTH ORANGE AVENUE 116 SOUTH ORANGE NJ 07079 IT RELATED, SOFTWARE, CONSULTATION 126889 US SECURITY ASSOCIATES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY PROVIDER 107637 2 10000 0 215465 0 6388401 717312 83880 7331178 Social Responsibility 721310 471944 471944 Youth Development 624100 449371 449371 Healthy Living 624100 120822 120822 0 0 0 0 1042137 13204 13204 23630 23630 0 23630 23630 89505 91282 -1777 0 -1777 -1777 13505 215465 115723 -102218 -102218 3722 3722 3722 INSURANCE RECOVERY 900099 109798 109798 MISCELLANEOUS INCOME 900099 55807 55807 VENDING INCOME 900099 3079 3079 0 0 0 0 168684 8478560 1042137 0 105245 X 0 0 0 0 0 0 0 0 350077 294977 55100 7040 7040 3308250 2876817 394496 36937 239226 206333 31015 1878 192933 140698 40636 11599 395480 317409 71926 6145 218 218 76300 76300 14845 14845 856530 683346 167912 5272 3701 1295 2406 102792 57194 45598 835918 735859 100059 42762 32351 10411 42730 8628 34102 3304 3304 74756 58202 13940 2614 385881 371303 14578 154931 153796 1135 SUPPLIES 436802 429403 7399 BAD DEBT 204984 204984 FURNITURE & EQUIPMENT 71695 55827 12678 3190 FUNDRAISING 64790 6741 5299 52750 80204 39195 39944 1065 7946149 6181437 1588162 176550 680810 729410 991702 762435 1155251 1430317 0 0 0 0 0 0 0 0 0 0 84523 146983 21180942 18177906 2398695 3003036 668132 753611 1140301 905275 0 0 0 0 41920 7119414 7772987 1025876 574894 0 586694 276047 0 0 0 0 0 0 1384157 1952942 0 0 493605 913533 3490332 3717416 1843399 2476940 1785683 1578631 0 0 0 0 0 0 3629082 4055571 7119414 7772987 X 532411 -83586 212690 -235026 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 6660830 6140623 5607228 5875045 7331178 31614904 1466576 1534429 690807 642635 1042137 5376584 0 0 0 8127406 7675052 6298035 6517680 8373315 36991488 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 5000 0 5000 36986488 65698 67061 68271 67661 36834 305525 0 65698 67061 68271 67661 36834 305525 14 0 0 0 14 87978 21757 81336 25652 168684 385407 8281096 7763870 6447642 6610993 8578833 37682434 0.9815 0.9824 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 87978.0, COLUMN B - 21757.0, COLUMN C - 81336.0, COLUMN D - 25652.0, COLUMN E - 168684.0, COLUMN F - 385407.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352563 36544 -30307 0 6227 352573 352563 48242 41668 6574 352563 352563 0 19208 0 13407 5801 352563 2469287 0 0 2116724 352563 2469287 0 0 0 0 2469287 0.0 1.0 0.0 false false 416039 416039 16886514 15511645 1374869 3358883 2666261 692622 519506 519506 3003036 BENEFICIAL INTEREST - PERPETUAL 854927 F BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST 50348 F 905275 CAPITAL LEASE 50725 PAYCHECK PROTECTION PROGRAM LOAN 0 REFUNDABLE ADVANCE 862808 913533 X 8180272 -83586 20324 -63262 8243534 235026 235026 8478560 7966473 20324 20324 7946149 0 0 7946149 Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS GAIN IN BENEFICIAL INTERESTS IN PERPETUAL AND CHARITABLE REMAINDER TRUSTS Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 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, 2019. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE - 20324 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON BENEFICIAL INTEREST IN TRUSTS HELD BY THIRD PARTIES - 235026 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE - 20324 LEADERS & LEGENDS 129630 122265 7365 44353 29019 GOLF OUTING 73575 67435 6140 3827 3470 5500 9275 500 12029 1 25765 25765 0 4000 3250 500 228970 215465 13505 3827 3470 53853 12525 500 41548 115723 -102218 X X X false false false false false false false false false MICHAEL BRIGHT PRESIDENT/CEO 200363 0 0 0 0 0 20036 0 0 0 220399 0 0 0 X 83880 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 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 2022. 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. 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 IX, Line 11g Other Fees Contract Service Fee - Total Expense: 839893, Program Service Expense: 667121, Management and General Expenses: 167500, Fundraising Expenses: 5272; Casual Labor - Total Expense: 6334, Program Service Expense: 6334, Management and General Expenses: , Fundraising Expenses: ; Lab Fees - Total Expense: 10303, Program Service Expense: 9891, Management and General Expenses: 412, Fundraising Expenses: ; Form 990, Part XI, Line 8 NEWARK YMCA RESTATED NET ASSETS AT JANUARY 1, 2022 TO CORRECT OVERSTATED ACCUMULATED DEPRECIATION FOR BUILDINGS AND EQUIPMENT THAT OCCURRED IN 2021. AT JANUARY 1, 2022, $212,690 OF ACCUMULATED DEPRECIATION WAS OVERSTATED AND, AS A RESULT, NET ASSETS WERE RESTATED. Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS ON BENEFICIAL INTEREST IN TRUSTS HELD BY THIRD PARTIES - -235026; 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 false 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