2021-06-23T14:30:39-05:00 2020-12-31 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE SUITE 103 Clark NJ 07066 990 2020-01-01 221487392 SUMMIT AREA Young Men's Christian Association A NJ NONPROFIT CORPORATION SUMM 9082734270 99 Morris Avenue Summit NJ 07901 PAUL KIELTYKA PRESIDENT AND CEO 2021-06-23 true PAUL KIELTYKA 999009999 Kathleen M Clayton P01448135 7324536528 2019-05-01 2020 2022-09-23 18:48:47Z SUMMIT AREA YMCA PAUL KIELTYKA 99 Morris Avenue Summit NJ 07901 13970009 false X WWW.THESAY.ORG X 1886 NJ The Summit Area YMCA is committed to nurturing the potential of every individual, instilling positive values in youth, promoting healthy living and fostering a sense of social responsibility. Through welcoming, inclusive practices and environments, we engage people from all diverse groups of the community to help create lasting, meaningful change. We work side-by-side with our neighbors to ensure that everyone, regardless of age, income, and background, has the opportunity to learn, grow and thrive. 20 20 674 418 0 0 1224517 1060294 13510235 6921942 640528 272154 17910 161284 15393190 8415674 0 0 9807945 7329259 0 234592 4324656 4124098 14132601 11453357 1260589 -3037683 38756012 40298679 13897168 17770524 24858844 22528155 The Summit Area YMCA is committed to nurturing the potential of every individual, instilling positive values in youth, promoting healthy living and fostering a sense of social responsibility. Through welcoming, inclusive practices and environments, we engage people from all diverse groups of the community to help create lasting, meaningful change. We work side-by-side with our neighbors to ensure that everyone, regardless of age, income, and background, has the opportunity to learn, grow and thrive. false false 5112002 3534928 Youth Development - Child Care, 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 child care programs, which care for 600+ children ages six weeks to 12 years every day, provide just such an environment. Many of the children in our child care programs, particularly at The Learning Circle YMCA, which is a full-time child care center caring for children from six weeks to six years old, come from single-parent households, and many live at the poverty level. In 2020, the Y provided $220K in direct financial assistance, enabling parents to go to work secure that their child (infants, toddlers, pre-school and elementary age school children) were being nurtured, developed and well cared for. Jeffrey is a Hispanic American teenager and member of our Y who found hope and inspiration in our Achievers program. The Y's inclusive, welcoming message and outreach to those who are in need of a helping hand makes him want to aspire to be in law enforcement and to be a role model for those coming behind him. "The Achievers program gave me invaluable information about how I could afford college and so helped alleviate my fears about not being able to attend. I learned about scholarships, federal and state aid and that many colleges gave needs-based grants. Knowing I had options gave me hope. Achievers has taught me about the college process, about college lifee, how to network and get a job, the importance of preparing for an interview and more. It motivated me to believe that I could really become someone despite my financial situation. After high school I want to go to college, study criminal justice, and become a cop. I don't want to give up on the people who worked so hard for me to get to this point. I want to inspire others to do and be more just like others have inspired me to want more for myself." 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. In 2020, we responded nimbly to the constraints of the pandemic and despite stringent state and local health mandates served 218 campers enrolled and gave away $15.6K in financial assistance to ensure all children could enjoy the summer and could benefit from the nurturing development that happens every day in Y camp. Judy, a mother of two active boys shared how the Y helped address and solve the social and emotional issues and toll that the pandemic has had on her 2 sons. "Our two active kids who went from being in school, playing sports, and in after care to now being home, all the time. Six weeks into COVID, my son just burst into tears. " The virus is ruining everything." We weighed the pros and cons and to think that our kids would waste away on devices all summer while we were also trying to work and be productive made no sense. Camp was the best place for them to be especially since Y Camp worked very smartly with the Board of Health and followed the CDC guidelines (temperatures taken, masks, sanitizing statins, outdoor hand washing sinks). It was a big help camp was largely run outdoors and so a much less risky place to be. The first day I picked them up from camp they were like two different kids - happier than I have seen them in months." 4381111 3366011 Healthy Living. The Summit Area YMCA is a leading voice on health and well-being. 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. We encourage our seniors, many who may live alone or who may be experiencing a slowing down physically, to become an engaged part of our vibrant community. In this pandemic year, we have had to innovate to make sure that we have dedicated Y staff assigned to helping our members find wellness in spirit, mind, and body. Yolanda, a seventy-four year old immigrant and grandmother to three comes to the Y to help manage her osteoporosis and fading memory. The exercise and socialization she finds at the Y make her feel more healthy, vibrant and confident about getting through life daily. "I have arthritis. I have osteoporosis. I have Alzheimer's. I have a knee replacement with iron. Now since I started in the YMCA, I feel so good and healthy. That's most important, healthy. Before I had a headache, confused, and Alzheimer's. I don't say it's gone, but I'm thinking better. They saw me before with cane, with stroller, and now I don't take anything. I have better balance and I'm happy. Since I do exercise, I feel free. I feel like 15 years old! When you come into YMCA, everybody says, 'Good morning! How are you? How are you feeling? Okay Yolanda, bye-bye! Have a nice weekend!' Everybody! Brittany, a young military wife and mother of three children under the age of 6 spoke about how the Y helped her recuperate from knee surgery. More than that, she found friends and a community when she joined our Y a year prior. The Y made her feel like she belonged. "My first impression was it was just a really nice gym. Then I learned about the free memberships to military members and it changed my perspective because it showed caring for a unique segment in the community. When we moved here, we didn't know anyone. To be able to come to the Y and for my kids to play in Kid Zone with other kids their age was a comfort. Everyone's been so helpful with showing me how to use machines and classes that help me manage my knee injury. I love the Y." - Brittany F. 130633 21003 Social Responsibility Programs. In addition to healthy living programs, child care and camp, the Y serves the community in a variety of ways, most importantly through the Community Development programs, including addressing food insecurity and financial assistance to those in need. Ceci is a volunteer who speaks fluent Spanish. She tells us how the Y, who has partnered with the Community Food Bank of NJ, provides fresh and shelf-stable food for hungry children and families in our service area and how it makes a real and meaningful difference in people's lives. "They feel shy to come to get a food basket because they feel embarrassed to ask for food -- but they need it. When I talk to them in Spanish I want them to feel comfortable and know that the Y is here for them. There is a lady who comes every week who told me that it was her son's birthday last week and our food basket had oranges that she used to make a cake for her son because she didn't have extra money to buy anything. To feel that the Y makes a meaningful difference in real people's lives makes me cry and also so grateful that I can be a volunteer for this organization. Oftentimes we take simple things for granted and there are many in our backyard who have so little. It is very humbling." In 2020, even though we were shuttered for five months due to the pandemic and then had less than 50% of our members stay with us, the Summit Area YMCA provided over $388,342 in direct and indirect financial assistance to individuals and families in our community to keep programs and services accessible and affordable to all. 9623746 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 17 0 true 674 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 DAVID METZLER TREASURER 5.0 X X 0 0 0 GREG FERNICOLA SECRETARY 5.0 X X 0 0 0 TOM HALL CHAIR 5.0 X X 0 0 0 YON CHO VICE CHAIR 5.0 X X 0 0 0 FRANK TRUESDELL TRUSTEE 1.0 X 0 0 0 JAGRUTI OZA TRUSTEE 1.0 X 0 0 0 JAMES LEX MAULTSBY 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 LISA NELSON GRENNON TRUSTEE 1.0 X 0 0 0 LYNLEY NOVIELLO TRUSTEE 1.0 X 0 0 0 MARIA BRUGG 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 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 KELLY ROONEY CFO 40.0 X 157500 0 13539 PAUL KIELTYKA CEO 40.0 X 265000 0 23008 ANJALI MCCORMICK COO 40.0 X 162903 0 20743 EILEEN MORRIS BENNETT VP OF HR 40.0 X 75109 0 13732 JOYCE KLIMANSKI EXECUTIVE DIRECTOR 40.0 X 119893 0 16996 TERRI CLINTON EXECUTIVE DIRECTOR 40.0 X 110333 0 23381 TIFFANY ESCOTT EXECUTIVE DIRECTOR 40.0 X 109703 0 24254 1000441 0 135653 6 true true false Vericon Construction Company 1063 Route 22 East Mountainside NJ 07092 GC Construction Services 6056071 VINCENT POOLS INC 1823 DEEP RUN ROAD PIPERSVILLE PA 18947 POOL CONTRACTOR 1370059 2 0 0 57200 0 0 1003094 103345 1060294 Youth Development 3534928 3534928 Healthy Living 3366011 3366011 Social Responsibility 21003 21003 0 0 0 0 6921942 201130 0 0 201130 0 0 0 0 0 0 0 0 96844 0 96844 0 0 0 0 0 0 0 5493214 0 5422190 0 71024 0 71024 0 0 71024 141655 57200 30806 110849 0 110849 54930 4495 50435 0 0 50435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8415674 6921942 0 433438 0 0 0 0 0 0 0 0 1136093 954318 159053 22722 0 0 0 0 4903435 3932823 838332 132280 241477 191855 42882 6740 612859 529577 73272 10010 435395 360218 63945 11232 0 0 0 0 0 0 0 0 26550 0 26550 0 0 0 0 0 0 0 19530 0 19530 0 89416 11141 78275 0 133541 81730 29507 22304 220371 179051 31135 10185 0 0 0 0 514152 505041 9111 0 36642 36075 567 0 7405 5582 1713 110 825814 792106 33708 0 97912 97912 0 0 1279862 1196842 83020 0 169213 169213 0 0 Miscellaneous 189239 157954 31285 0 DUES AND SUBSCRIPTIONS 16593 341 3477 12775 EQUIPMENT REPAIR AND MAINTENACE 52682 50921 1761 0 PROGRAM SUPPLIES 445176 371046 67896 6234 0 0 0 0 11453357 9623746 1595019 234592 0 0 0 0 15746 11008 6989389 1807465 955602 634009 27379 33721 0 0 0 0 0 0 0 0 61675 44909 46813628 17141217 23484150 29672411 7222071 8095156 0 0 0 0 0 0 38756012 40298679 1837900 1345795 0 0 443609 2173363 0 0 0 0 0 0 11486925 13594140 0 0 128734 657226 13897168 17770524 X 14885225 11829340 9973619 10698815 0 0 0 0 0 0 24858844 22528155 38756012 40298679 -3037683 706994 0 0 0 0 X false true X 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 776244 1158218 2280631 1224517 1060294 6499904 11985718 13122982 13424028 13519145 6921942 58973815 0 0 0 12761962 14281200 15704659 14743662 7982236 65473719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65473719 168339 242247 267705 776669 272154 1727114 0 168339 242247 267705 776669 272154 1727114 94900 17910 161284 274094 0 0 0 0 0 0 12930301 14523447 16067264 15538241 8415674 67474927 0.9703 0.9763 0.03 0.0217 X 0 0 0 0 0 0 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 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 6794260 144816 563829 0 270000 16027 7216878 0.0 0.0 1.0 false 1138200 1138200 29153924 9403955 19749969 9198262 1150468 8047794 7083218 6586794 496424 240024 0 240024 29672411 CAPITAL LEASE OBLIGATIONS CURRENT PORTION 239195 LONG TERM CAPITAL LEASE OBLIGATIONS 418031 657226 X 9199982 706994 0 0 0 706994 8492988 19530 -96844 -77314 8415674 11530671 0 0 0 0 11530671 19530 -96844 -77314 11453357 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 2017. 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 RENTAL REVENUE SHOWN NET OF EXPENSES - -96844 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements - -96844 ANNUAL EVENT-LOL 198855 57200 141655 2600 28206 0 0 0 0 0 0 0 0 198855 57200 141655 2600 28206 30806 110849 0 0 0 0 0 0 0 0 0 0 54930 0 0 0 4495 false 54930 0 0 0 4495 4495 50435 NJ true false true 1.0 0.0 ANJALI MCCORMICK 99 MORRIS AVE SUMMIT NJ 07901 false ANJALI MCCORMICK 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 265000 0 0 0 0 0 19654 0 3354 0 288008 0 0 0 KELLY ROONEY CFO 157500 0 0 0 0 0 11681 0 1858 0 171039 0 0 0 ANJALI MCCORMICK COO 162903 0 0 0 0 0 12075 0 8668 0 183646 0 0 0 X 13 103345 Market value 0 false true false Schedule M, Part I, Line 9 17 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I, Line 9 18 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I, Line 9 19 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I, Line 9 20 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization reports the 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 COMMUNITY POOL AND CONSTRUCTION OF NEW FACILITY NJ 30225 10474537 SUMMIT AREA YMCA