2022-05-16T13:05:19-05:00 2021-12-31 223559654 RA Fredericks& Company LLP 170 Changebridge Road Unit B-4 Montville NJ 07045 990 2021-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 139 E McClellan Avenue Livingston NJ 07039 Alisa Vural CFO 9737589622 2022-05-16 true RICHARD K GORAB 999009999 Ellen T ODonnell P00366763 9735756200 2018-06-05 2021 2022-09-23 18:48:47Z RICHARD K GORAB 139 E McClellan Avenue Livingston NJ 07039 36719731 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 32 27 1202 824 0 0 4167757 9020744 15980725 22539838 2747780 2317808 99863 195393 22996125 34073783 821800 1814858 0 17671013 20369271 0 0 443930 9621265 10811578 28114078 32995707 -5117953 1078076 43018918 49273172 5453246 11176964 37565672 38096208 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 14468184 1661704 18462450 YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN: WE BELIEVE ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH OUR Y, YOUTH AND TEENS TODAY ARE DEVELOPING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 10854247 153154 3741753 HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING: THROUGH OUR COMMUNITIES, WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, OUR Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. 2087558 0 335635 SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT AND FINANCIAL ASSISTANCE TO OUR NEIGHBORS: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 135 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, OUR Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH OUR Y, VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THROUGH MORE THAN $821,800 IN DIRECT FINANCIAL ASSISTANCE AND OVER $1.5 MILLION IN COMMUNITY BENEFIT, OUR Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, OUR Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. During the pandemic-related shut down and remaining months of 2020, the YMCA was a key provider of emergency childcare, virtual programming, food assistance, and social support for children, families, and adults in our communities. 27409989 true true false false false false false false true true false false false true true true false false false false false false false true false false false true true true false false false false false false false true false true false false false false false false false false false true 69 3 true 1202 true false false false false false true true false false false false false false X 32 27 true false false false false false false true true false true true true true true true true true true true false NJ X X X Metropolitan YMCA of the Oranges 9737589622 139 E McClellan Avenue LIVINGSTON NJ 07039 Daren Phil Chairman of The Board 10.0 X X 0 0 0 Marlene Waldock Secretary 10.0 X X 0 0 0 Peter H Tanella Vice Chairman of the Board 10.0 X X 0 0 0 William R Ruhl Treasurer 10.0 X X 0 0 0 Alease Griffith Director 2.0 X 0 0 0 Alex Serrano Director 2.0 X 0 0 0 Andrew Ritschel Director 2.0 X 0 0 0 Bethany Joseph Director 2.0 X 0 0 0 Caswell Samms Director 2.0 X 0 0 0 Cecilia Lassiter Director 2.0 X 0 0 0 Daniel Borgna Director 2.0 X 0 0 0 Ed Walker Director 2.0 X 0 0 0 Jason R Baynes Director 2.0 X 0 0 0 Jim Griffin Director 2.0 X 0 0 0 Joseph Gentile Director 2.0 X 0 0 0 Kenneth D King Director 2.0 X 0 0 0 Kristen Boni Director 2.0 X 0 0 0 Larry Fechner Director 2.0 X 0 0 0 Mark Lewis Director 2.0 X 0 0 0 Mary Washington-Nieves Director 2.0 X 0 0 0 Matthew B Jarmel Director 2.0 X 0 0 0 Michele D Williams Director 2.0 X 0 0 0 Milind Sapre Director 2.0 X 0 0 0 Nancy Josephs Director 2.0 X 0 0 0 Nilesh Mhatre Director 2.0 X 0 0 0 Paul A Gomperz Director -Emeritus 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Raghav Varma Director 2.0 X 0 0 0 Ronald Schwarz Director 2.0 X 0 0 0 Stuart Vorcheimer Director 2.0 X 0 0 0 Susan DiGiacomo Director 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Valerie Crawford Director -Emeritus 2.0 X 0 0 0 W Joshua Levering Director 2.0 X 0 0 0 Alisa Vural CFO 50.0 X 223715 0 47956 Edward Philipp COO 50.0 X 233783 0 49493 Richard K Gorab CEO 50.0 X 415383 0 50536 Brian Sheafer VP of Strategic Initiatives 50.0 X 152070 0 37101 Cheryl Tuturice Executive Director 50.0 X 147000 0 22288 Daniel Elwell Development 50.0 X 201497 0 14673 James Goodger Executive Director 50.0 X 148211 0 27344 Sharon Czebotar Chief Human Resources Officer 50.0 X 158951 0 34314 COURTNEY Brown Executive Director 50.0 X 106251 0 26603 Glenn MacAfee Executive Director 50.0 X 109491 0 21393 Gregory Albers VP of Marketing and Communications 50.0 X 125212 0 18985 Joanne Browne West Essex - SACC 50.0 X 106589 0 26374 Joseph Penska IT Director 50.0 X 114414 0 22139 Laura Tiedge Executive Director 50.0 X 116844 0 27929 Marc Koch Executive Director 50.0 X 137788 0 20824 Sharon Malone Control Assurance Specialist 50.0 X 105552 0 20796 Timothy G Smith Controller 50.0 X 121060 0 23147 2723811 0 491895 17 false true false Statewide Sanitation Services 86 Washington Street West Orange NJ 07052 Disposal Services 290863 Mandelbaum Salsburg PC 3 Becker Farm Road Suite 105 Roseland NJ 07068 Legal 212171 First Student Inc 600 Vine Street Suite 1400 Vine Street Suite OH 45202 Bus Rental 152191 Suburban Consulting Engineers Inc 96 US Highway 206 Suite 101 Flanders NJ 07836 Engineer 141747 Jersey Staffing Solutions PO Box 13188 Milwaukee WI 53213 Recruiter/HR Consultant 125393 6 0 0 249384 0 6726167 2045193 9020744 Youth Development 18462450 18462450 Healthy Living 3741753 3741753 Social Responsibility 335635 335635 0 0 0 0 22539838 158343 158343 199383 32280 167103 0 167103 167103 4669819 2510354 2159465 0 2159465 2159465 47208 249384 47208 0 0 84396 56106 28290 28290 0 0 0 0 0 34073783 22539838 0 2513201 1814858 1814858 0 0 2122925 1251899 871026 0 14315544 12258236 1828888 228420 1337919 1042246 287739 7934 1124369 857888 260140 6341 1468514 1199214 251138 18162 204730 204730 52000 52000 59668 59668 1436518 506318 884486 45714 506015 494057 2600 9358 254175 129710 118415 6050 215212 81781 133431 2916110 2895314 20796 223555 176928 43590 3037 60116 56445 3506 165 124527 124527 277252 265330 11090 832 1585030 1585030 625971 586471 39500 SUPPLIES 1209975 1061670 32858 115447 CREDIT CARD AND BANK FEES 562401 562401 EQUIPMENT COSTS 444309 405652 36187 2470 MISCELLANEOUS 54014 54014 0 0 0 0 32995707 27409989 5141788 443930 2462675 4080306 549538 407951 409407 4718301 0 0 0 0 52000 45742 443372 569743 41717955 14085671 25361084 27632284 13621263 11700449 0 0 119579 118396 43018918 49273172 2255799 7699424 689503 1010604 1612877 1612877 0 0 865083 830647 0 0 29984 23412 5453246 11176964 32453654 33399863 5112018 4696345 37565672 38096208 43018918 49273172 1078076 -547540 0 X false true X true false X 3397684 2489463 2310961 4167757 3192766 15558631 31421451 36430942 39417350 16080588 22539838 145890169 0 0 0 34819135 38920405 41728311 20248345 25732604 161448800 0 139927 116448 133604 44500 434479 0 0 0 0 0 0 0 139927 116448 133604 44500 434479 161014321 1132131 600107 722083 2747780 2513201 7715302 0 1132131 600107 722083 2747780 2513201 7715302 0 0 0 0 0 0 0 35951266 39520512 42450394 22996125 28245805 169164102 0.9518 0.9639 0.05 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13750124 1766023 3690289 11825858 16365169 2584955 5200000 13750124 13400970 0 3370371 406172 16365169 13158122 411833 219815 388800 13400970 11322088 0 2226662 390628 13158122 0.67 0.33 0.0 false false 8302196 8302196 31468925 13156557 18312368 1435498 929114 506384 511336 511336 27632284 Charitable Gift Annuity Liability 23412 23412 X 32214033 -547540 426722 135594 14776 32199257 1874526 1874526 34073783 31683497 426722 135594 562316 31121181 1874526 1874526 32995707 Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE PROGRAM SUPPORT AND CAPITAL PROJECTS. 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. The YMCA's Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after the date they were filed. Also, the YMCA's New Jersey Form CRI-300R is subject to examination by the State, generally for four years after they were filed. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 EXPENSES NETTED AGAINST REVENUE FOR 990 - 135594 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1814858 EXPENSES NETTED AGAINST REVENUE FOR FS - 59668 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES NETTED AGAINST REVENUE FOR 990 - 135594 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1814858 EXPENSES NETTED AGAINST REVENUE FOR FS - 59668 Golf 241702 194494 47208 0 0 45406 0 0 1802 Banquet GBY 35016 35016 0 0 0 0 0 0 0 5 19874 19874 0 0 0 0 0 0 0 296592 249384 47208 0 0 45406 0 0 1802 47208 0 true SCHOLARSHIPS 2782 0 1814858 FAIR VALUE BASED ON PROGRAM FEES SCHOLARSHIPS/ASSISTANCE TO ASSIST FAMILIES IN NEED. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR MEMBERSHIP FEES. X X X X false true false false false false false false false Richard K Gorab CEO 415383 0 0 0 0 0 39148 0 11388 0 465919 0 0 0 Edward Philipp COO 233783 0 0 0 0 0 34731 0 14762 0 283276 0 0 0 Alisa Vural CFO 223715 0 0 0 0 0 33226 0 14730 0 271671 0 0 0 Daniel Elwell Development 201497 0 0 0 0 0 0 0 14673 0 216170 0 0 0 Sharon Czebotar Chief Human Resources Officer 158951 0 0 0 0 0 23616 0 10698 0 193265 0 0 0 Brian Sheafer VP of Strategic Initiatives 152070 0 0 0 0 0 22589 0 14512 0 189171 0 0 0 James Goodger Executive Director 148211 0 0 0 0 0 22092 0 5252 0 175555 0 0 0 Cheryl Tuturice Executive Director 147000 0 0 0 0 0 21840 0 448 0 169288 0 0 0 Marc Koch Executive Director 137788 0 0 0 0 0 20585 0 239 0 158612 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan a Non-Qualified Supplemental Executive Retirement Plan for the Chief Executive Officer - Richard Gorab. Contributions made by the YMCA to the plan amounted to $15,036. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2005-02-28 5500000 REFINANCE OF CONSTRUCTION COST AND PURCHASE OF EQUIPMENT false false false A 0 0 5500000 0 0 0 55000 0 0 5445000 0 0 2005 false false true true A false false false false 0.0 0.0 0.0 false A false false false false A PETER SCHOFEL MEMBER OF BOARD OF DIRECTORS 231514 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 141747 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA false PETER TANELLA BOARD MEMBER 212171 A PRINCIPAL OF MANDELBAUM, SALSBURG PC WHO PROVIDES LEGAL SERVICES FOR THE YMCA false Dan Borgna MEMBER OF BOARD OF DIRECTORS 41799 IS A PRINCIPAL OF THE DALE GROUP the Y'S INSURANCE BROKER. false MATT JARMEL MEMBER OF BOARD OF DIRECTORS 89000 IS A PRINCIPAL OF JARMEL KIZEL ASSOCIATES WHO PROVIDES ARCHITECTURAL SERVICES TO THE Y false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons SEE SCHEDULE L - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body DELEGATED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL COMPLETION BY DIRECTORS, EXECUTIVE OFFICERS & KEY EMPLOYEES. CONFLICTS ARE REVIEWED AND RESOLVED BY BOARD GOVERNANCE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official YES, EXECUTIVE COMPENSATION COMMITTEE (5 MEMBERS OF THE BOARD) CONDUCTS THE REVIEW BY LOOKING AT COMPARABLE COMPENSATION OF CEOS, OTHER OFFICERS AND KEY EMPLOYEES OF SIMILAR-SIZE YMCAS IN THE SAME GEOGRAPHIC AREA, NJ YMCAS AND OTHER NON-PROFITS IN THE NY METROPOLITAN AREA. ALL DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEOS, OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY Form 990, Part VI, Line 19 Required documents available to the public ALL WILL BE AVAILABLE ON YMCA WEBSITE AND 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: ;