2022-06-10T16:00:26-05:00 2021-12-31 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE SUITE 103 Clark NJ 07066 990 2021-01-01 221487392 SUMMIT AREA Young Men's Christian Association A NJ NONPROFIT CORPORATION SUMM 9082734270 99 Morris Avenue Summit NJ 07901 Kelly Rooney CFO 9087382171 2022-06-10 true PAUL KIELTYKA KIELTYKA 999009999 Kathleen M Clayton P01448135 7324536528 2019-05-01 2021 2022-09-23 18:48:47Z SUMMIT AREA YMCA PAUL KIELTYKA 99 Morris Avenue Summit NJ 07901 26440970 false X WWW.THESAY.ORG X 1886 NJ The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. 20 20 616 440 0 0 1060294 5767658 6921942 10749857 272154 425120 161284 302111 8415674 17244746 0 0 0 0 7329259 7606776 0 0 213377 4124098 4558999 11453357 12165775 -3037683 5078971 40298679 43720423 17770524 15519459 22528155 28200964 The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. false false 5560865 6485030 Youth Development - - Childcare, Enrichment Programs and Camp. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills and our childcare programs, which care for 600+ children ages six weeks to 12 years every day, provide just such an environment. At our Berkeley Heights YMCA, Summit YMCA, and The Learning Circle YMCA, kids got to be kids again after a year that shifted so much in their routines. In our childcare centers, afterschool programs, and camps, children stretched their minds and bodies through educational play and wellness activities. The Summit Area YMCA's day camps are safe, exciting places for young people to explore the outdoors, build self-esteem, develop interpersonal skills, and make lasting friendships and memories. A record 764 campers came together for exercise, outdoor play, field trips, and STEM (science, technology, engineering, and math). Our free 7th Grade Initiative Program also boomed, as 350+ teens were eager to get back to normal, learn healthy habits, and socialize. In 2021, the Y provided $552K in financial assistance towards childcare, camp, and teen programs, to ensure all children could benefit from the nurturing development that happens every day at the Y and enabling parents to go to work and trust their children (infants, toddlers, pre-school and elementary age school children and teens) were being nurtured, developed, and well cared for. Akilah, mother of Chelsey, was thrilled to share her thoughts on Summit Area YMCA camps. The Y's thoughtfulness in social, engaging activities that fostered new friendships and creativity, and a focus on inclusion and diversity where she met new friends and felt welcomed and included from day one made all the difference in her daughter's summer camp experience. "I have to be honest. We went to other camps, and she was bored. So bored. At the Y, every day is a different day. From the arts and crafts to the theme days, wacky Thursdays or Fridays, the pool games. She said that the activities and games they participate in at camp, they do not do at her school. So, it's completely different and unique. She is excited to come back the next day, excited to do something new and to explore. I like the social aspect of it too. There are so many different towns that surround Camp Cannundus, so Chelsea meets different friends all over. We had a Y in my neighborhood, and it was diverse too. She said no Mommy, I feel comfortable here. I feel like I matter. I'm included in every activity; my counselors make sure that I'm OK. It's so comforting that she doesn't have to worry about the color of her skin. She comes here, she makes new friends, so it helps her meet new people, spark new conversations, and I appreciate that." 4369918 4239239 Healthy Living. . The Summit Area YMCA is a leading voice on health and wellness. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, hundreds of 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. The Summit Area YMCA continues to demonstrate its commitment to ensure all people find community and connectedness. In 2021, we helped our community heal after a year that disrupted so many lives. After enduring the mental and physical stresses of the pandemic, our neighbors took control over their health at the Y through yoga, swim, group exercise, and much-needed socialization. Our members participated in classes outdoors, cycled under the stars, competed in mini triathlons, gathered at our pools, and simply encouraged one another as they rebuilt their health. In our virtual LIVESTRONG at the YMCA program, 38 cancer survivors spent 12 transformative weeks exercising, journaling, and receiving emotional support. Genie, a two-time cancer survivor and LIVESTRONG at the YMCA participant, characterizes Y programming as life changing. Not only has she gained a new perspective on her overall health and fitness, but she has also built friendships with staff and members that's spanned decades and now advocates for support of the Y to help us continue our cause-driven mission in strengthening our community. "When you find out you have cancer, you feel very much alone. In my case, I had that same life-altering conversation twice, and both times the YMCA was there for me. LIVESTRONG at the YMCA is a free program which was specially designed for cancer patients and survivors like me. Over the course of 12 weeks, our group exercised under the guidance of an expert trainer who knows how to help us rebuild our strength while lessening the pains we might be feeling as a result of our cancer treatments. Exercise is no longer something I should just do. It is a part of my life! My outlook is so different thanks to the support of my family, friends, and the LIVESTRONG program. I am so grateful to have had this free program in my life. I can truly say that before the Y, I existed. Now... I thrive!" 116390 25588 Social Responsibility Programs. In addition to healthy living programs, childcare and camp, the Y provides accessible programs and serves the community in a variety of ways including our young student learners, teen leaders, families who need financial help, members who are trying to improve their health despite setbacks, addressing food insecurity, being a place for all with diverse abilities to feel safe and included, and more. In 2021, we operated as a Y without walls to maintain lifelines for high school students, cancer survivors, and the food insecure. 50 teens benefited from our free virtual and in-person Achievers program, which set them up for success in college and in life. Every week, an average of 80 low-income families from Summit and Springfield turned to us for hearty produce and staple foods that ensured they would not go hungry. To make the holidays special for our community members in need, the Y coordinated with community members and organizations to provide toys, gifts, gift cards and cash for 150 families struggling financially. "Honestly thank you so much, you guys have done a really great campaign delivering happiness to my children. To me, it has been awesome to see how you took the time to look for the gift my children wanted and actually gave us what they asked for. It means a lot of generosity, but mostly love," said one recipient, a local single father of two young children. In addition to gift and toy donations, five special families who were identified as having exceptional needs had a very merry holiday, and received household supplies, groceries, cash and gift cards. One of the families is multigenerational: two single moms, one whom is paraplegic, and three young children. "We were told they rent two bedrooms in a shared apartment with another family," Patty Facchinei, Financial Aid & Volunteer Coordinator of the Summit Area YMCA explained. "When my husband and I went to deliver their gifts, we were greeted by two children jumping up and down and clapping their hands. Their mom was watching, smiling with tears in her eyes and just so delighted to receive our gifts. I had my Santa hat on, and the kids asked me if there was a Santa Claus. I told them that we were helping Santa out this year because of COVID, as some of Santa's helpers were still recovering. We gave them a high-five and we laughed. Needless to say, it was a pretty quiet drive home for my husband and myself. Most people don't see this often in Summit, it really puts things into perspective." It is the mission of the Y to unite and strengthen all in mind, body, and spirit. The Summit Area YMCA partners with other local organizations year-round to provide financial assistance to community members who struggle financially for Y programs, essential resources; supplemental meals and supplies; and other forms of assistance. In total for 2021, the Y provided over $847K in direct and indirect financial assistance to individuals and families within our community. 10047173 true true false false false false false false true true false false false true true false true false false false false false false true true false false false true false false false false false false false false true false false false true false false false false true 33 0 true 616 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NJ X Organization 9082734270 99 MORRIS AVE SUMMIT NJ 07901 GREG FERNICOLA SECRETARY 5.0 X X 0 0 0 LISA NELSON GRENNON TREASURER 5.0 X X 0 0 0 MARIA BRUGG VICE-CHAIR 5.0 X X 0 0 0 TOM HALL CHAIR 5.0 X X 0 0 0 ANDRE CROMPTON TRUSTEE 1.0 X 0 0 0 DAVID METZLER TRUSTEE 1.0 X 0 0 0 FRANK TRUESDELL TRUSTEE 1.0 X 0 0 0 JAGRUTI OZA TRUSTEE 1.0 X 0 0 0 JOSEPH TRIBUNA TRUSTEE 1.0 X 0 0 0 JUSTINE SEGAL TRUSTEE 1.0 X 0 0 0 KATHERINE BACH KALIN TRUSTEE 1.0 X 0 0 0 LEX MAULTSBY TRUSTEE 1.0 X 0 0 0 LYNLEY NOVIELLO TRUSTEE 1.0 X 0 0 0 NEAL SCHWEITZER TRUSTEE 1.0 X 0 0 0 NISHITA ROESLER TRUSTEE 1.0 X 0 0 0 NORM SANYOUR TRUSTEE 1.0 X 0 0 0 RICK VICENS TRUSTEE TO 5/2021 1.0 X 0 0 0 ROB JEFFRIES TRUSTEE 1.0 X 0 0 0 ROB RADEST TRUSTEE 1.0 X 0 0 0 TOM MULLIGAN TRUSTEE 1.0 X 0 0 0 YON CHO TRUSTEE 1.0 X 0 0 0 KELLY ROONEY CFO 40.0 X 166969 0 15698 PAUL KIELTYKA CEO & PRESIDENT 40.0 X 287288 0 26661 JOYCE KLIMASKI EXECUTIVE DIRECTOR 40.0 X 122089 0 18584 KAITLIN CASEY VP OF ADVANCEMENT 40.0 X 102122 0 1878 TERRI CLINTON EXECUTIVE DIRECTOR 40.0 X 109559 0 26239 TIFFANY ESCOTT EXECUTIVE DIRECTOR 40.0 X 107678 0 27409 895705 0 116469 6 true true false 0 0 0 75962 0 4868433 823263 97676 5767658 Youth Development 900099 6485030 6485030 Healthy Living 900099 4239239 4239239 Social Responsibility 900099 25588 25588 0 0 0 0 10749857 154257 0 0 154257 0 0 0 0 0 0 0 0 110219 0 110219 0 0 0 0 0 0 0 9304528 6300 9039965 0 264563 6300 270863 0 0 270863 212778 75962 46040 166738 0 166738 135373 0 135373 0 0 135373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17244746 10749857 0 727231 0 0 0 0 0 0 0 0 499052 414213 74858 9981 0 0 0 0 5504538 4224749 1140305 139484 276302 181229 93286 1787 875038 732251 140415 2372 451846 361130 78830 11886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14841 0 14841 0 312939 197838 103331 11770 0 0 0 0 132600 89412 36381 6807 0 0 0 0 0 0 0 0 691110 681239 9871 0 50891 50616 275 0 0 0 0 0 7693 4513 3180 0 532070 515705 16365 0 164936 164936 0 0 1393583 1317200 76383 0 187847 187847 0 0 Miscellaneous 220199 180889 39310 0 DUES AND SUBSCRIPTIONS 11115 4244 3138 3733 EQUIPMENT REPAIR AND MAINTENACE 89849 55175 34674 0 PROGRAM SUPPLIES 749326 683987 39782 25557 0 0 0 0 12165775 10047173 1905225 213377 11008 38882 1807465 5973810 634009 456686 33721 23816 0 0 0 0 0 0 0 0 44909 122949 46976052 18535253 29672411 28440799 8095156 8663481 0 0 0 0 0 0 40298679 43720423 1345795 999916 0 0 2173363 707014 0 0 0 0 0 0 13594140 13306782 0 0 657226 505747 17770524 15519459 X 11829340 16556468 10698815 11644496 0 0 0 0 0 0 22528155 28200964 40298679 43720423 5078971 593838 0 0 0 0 X false true X true X 1158218 2280631 1224517 1060294 899225 6622885 0 0 0 0 0 0 0 0 0 0 0 0 1158218 2280631 1224517 1060294 899225 6622885 0 6622885 242247 267705 776669 272154 425120 1983895 0 0 0 0 0 0 0 8606780 0 0.7695 0.0 X 1158218 2280631 1224517 1060294 899225 6622885 13122982 13424028 13519145 6921942 10749857 57737954 0 0 0 14281200 15704659 14743662 7982236 11649082 64360839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64360839 242247 267705 776669 272154 425120 1983895 0 242247 267705 776669 272154 425120 1983895 0 94900 17910 161284 302111 576205 0 0 0 0 0 0 14523447 16067264 15538241 8415674 12376313 66920939 0.9617 0.9703 0.03 0.03 X 0 0 0 0 0 0 Schedule A, Part III, Line 1 Unusual grant Payroll Protection Loan forgiveness is treated as an unusual grant. The total is $4,868,433 Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8418055 4762 994112 0 321216 14841 9080872 8665914 50000 1041038 0 1319367 19530 8418055 7473115 65 1437095 0 225000 19361 8665914 8079679 176703 -551291 0 213000 18976 7473115 7216878 1372 1083024 0 202500 19095 8079679 0.0 0.0 1.0 false 1138200 1138200 29153924 10146363 19007561 9213204 1467676 7745528 7208709 6921214 287495 262015 0 262015 28440799 CAPITAL LEASE OBLIGATIONS CURRENT PORTION 243457 LONG TERM CAPITAL LEASE OBLIGATIONS 262290 505747 X 17933962 593838 0 593838 17340124 14841 -110219 -95378 17244746 12261153 0 0 12261153 14841 -110219 -95378 12165775 Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the organization's endowment funds is to provide financial assistance to members based on their demonstrated financial need, to offer subsidized mission driven programs, and for the continued upkeep, growth and overall betterment of the YMCA facilities and programs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021. THE ASSOCIATION'S EXEMPT FROM FEDERAL INCOME TAX RETURNS FOR THE YEARS BEFORE 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENT REVENUE SHOWN NET OF OCCUPANCY COSTS - -110219 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RENT REVENUE SHOWN NET OF OCCUPANCY COSTS - -110219 LOL Event 288740 75962 212778 0 0 9095 9422 500 27023 0 0 288740 75962 212778 0 0 9095 9422 500 27023 46040 166738 135373 0 0 0 0 false 135373 0 0 0 0 0 135373 NJ true false true 1.0 0.0 KAITLIN CASEY 99 MORRIS AVE SUMMIT NJ 07901 false KAITLIN CASEY 0 MANAGES ALL ASPECTS OF THE AUCTION AT A SPECIAL EVENT X false 0 X X X X X X false false false false false false false false false PAUL KIELTYKA CEO & PRESIDENT 272288 0 15000 0 0 0 22983 0 3678 0 313949 0 0 0 KELLY ROONEY CFO 160969 0 6000 0 0 0 13553 0 2145 0 182667 0 0 0 X 21 97676 Market value 0 false true false Schedule M, Part I, Line 9 10 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Line 12c Conflict of interest policy SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 99 MORRIS AVENUE, SUMMIT, NJ 07901 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: ; berkeley heights ymca llc 99 Morris Avenue Summit NJ 07901 821760400 OPERATIONS OF A COMMUNITY CENTER NJ 0 18382731 SUMMIT AREA YMCA