2021-07-30T11:00:35-05:00 2020-12-31 223559654 RA Fredericks& Company LLP 170 Changebridge Road Unit B-4 Montville NJ 07045 990 2020-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 139 E McClellan Avenue Livingston NJ 07039 RICHARD K GORAB CEO AND PRESIDENT 2021-07-30 true RICHARD K 999009999 Ellen T ODonnell P00366763 9735756200 2018-06-05 2020 2022-09-23 18:48:47Z RICHARD K GORAB 139 E McClellan Avenue Livingston NJ 07039 28318892 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 32 29 1312 661 0 0 2310961 4167757 38803561 15980725 727948 2747780 607924 99863 42450394 22996125 2294000 821800 0 0 25704828 17671013 0 0 270830 13667359 9621265 41666187 28114078 784207 -5117953 48745220 43018918 5869552 5453246 42875668 37565672 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 11629702 671292 12396781 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. 9849259 150508 3284023 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. 1914157 399784 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. 23393118 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 26 2 true 1312 true false false false false false true true false false false false false false X 32 29 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 Vice Chairman of the Board 10.0 X X 0 0 0 Larry Fechner Secretary 10.0 X X 0 0 0 Lisa Brady Treasurer 10.0 X X 0 0 0 Ronald Schwarz Chairman of The Board 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 Bethany Joseph Director 2.0 X 0 0 0 Daniel Borgna Director 2.0 X 0 0 0 Douglas G Phelps Director 2.0 X 0 0 0 Ed Walker Director 2.0 X 0 0 0 Harold Atlas Director 2.0 X 0 0 0 Jason R Baynes Director 2.0 X 0 0 0 Jennifer A L'Estrange Director 2.0 X 0 0 0 Jim Griffin Director 2.0 X 0 0 0 Kenneth Bagner Director 2.0 X 0 0 0 Kenneth D King Director 2.0 X 0 0 0 Kmichael Rubin Director 2.0 X 0 0 0 Kristen Boni Director 2.0 X 0 0 0 Marlene Waldock 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 Matthew Rosenthal Director 2.0 X 0 0 0 Megan L Redzia Director 2.0 X 0 0 0 Michele D Williams Director 2.0 X 0 0 0 Nancy Josephs Director 2.0 X 0 0 0 Paul A Gomperz Director 2.0 X 0 0 0 Peter H Tanella Director 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Stuart Vorcheimer Immediate Past Chair 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 William R Ruhl Director 2.0 X 0 0 0 Alisa Vural CFO 50.0 X 212989 0 31805 Edward Philipp COO 50.0 X 222635 0 32651 Richard K Gorab CEO 50.0 X 395528 0 33708 Brian Sheafer VP of Strategic Initiatives 50.0 X 144803 0 25699 James Goodger Executive Director 50.0 X 143687 0 17302 Robert Wiggins Executive Director 50.0 X 167933 0 24024 Sharon Czebotar Chief Human Resources Officer 50.0 X 151382 0 22746 Cheryl Tuturice Executive Director 50.0 X 107692 0 8633 Glenn MacAfee Executive Director 50.0 X 104277 0 13771 Gregory Albers VP of Marketing and Communications 50.0 X 119250 0 10687 Joanne Browne West Essex - SACC 50.0 X 101513 0 18278 Joseph Penska IT Director 50.0 X 108966 0 14191 Laura Tiedge Executive Director 50.0 X 111280 0 19153 Marc Koch Executive Director 50.0 X 115000 0 10166 Sharon Malone Control Assurance Specialist 50.0 X 100525 0 13435 Timothy G Smith Controller 50.0 X 115295 0 14758 2422755 0 311007 16 false true false Statewide Sanitation Services 86 Washington Street West Orange NJ 07052 Disposal Services 260085 First Student Inc 600 Vine Street Suite 1400 Vine Street Suite OH 45202 Bus Rental 204682 S2C Contracting 191 Mill Lane Mountainside NJ 07092 Contractor 137439 Mandelbaum Salsburg PC 3 Becker Farm Road Suite 105 Roseland NJ 07068 Legal 131624 4 0 0 125543 0 1087790 2954424 4167757 Youth Development 12364204 12364204 Healthy Living 3216737 3216737 Social Responsibility 399784 399784 0 0 0 0 15980725 243059 243059 100549 33263 67286 0 67286 67286 7745978 5208209 33048 2537769 -33048 2504721 2504721 29008 125543 29008 0 0 51816 19239 32577 32577 0 0 0 0 0 22996125 16080588 0 2747780 821800 821800 0 0 1626893 834482 792411 12602709 10774551 1699948 128210 800312 659918 136835 3559 1150237 927834 217674 4729 1490862 1393617 81515 15730 98377 98377 61500 61500 71300 71300 765602 277516 463953 24133 438327 426988 1044 10295 332896 123508 208992 396 281544 106987 174557 2512946 2453044 59902 320181 183769 129606 6806 79064 69180 6921 2963 92096 92096 214584 193125 17167 4292 1609088 1609088 499898 461898 38000 SUPPLIES 1021356 809879 141760 69717 CREDIT CARD AND BANK FEES 523666 523666 EQUIPMENT COSTS 507270 459724 47546 MISCELLANEOUS 191570 190448 1122 0 0 0 0 28114078 23393118 4450130 270830 3995330 2462675 634470 549538 335284 409407 0 0 0 0 58681 52000 606529 443372 38373035 13011951 26659902 25361084 16332637 13621263 0 0 122387 119579 48745220 43018918 1339293 2255799 1952668 689503 1844453 1612877 0 0 733138 865083 0 0 0 29984 5869552 5453246 X 37463102 32453654 5412566 5112018 42875668 37565672 48745220 43018918 -5117953 -192043 0 0 0 0 X false true X true false X 1895052 3397684 2489463 2310961 4167757 14260917 30057528 31421451 36430942 39417350 16080588 153407859 0 0 0 31952580 34819135 38920405 41728311 20248345 167668776 0 0 139927 116448 133604 389979 0 0 0 0 0 0 0 0 139927 116448 133604 389979 167278797 664337 1132131 600107 722083 2747780 5866438 0 664337 1132131 600107 722083 2747780 5866438 0 0 0 0 0 0 0 32616917 35951266 39520512 42450394 22996125 173535214 0.9639 0.9782 0.03 0.0204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16365169 2584955 5200000 13750124 13400970 0 3370371 406172 16365169 13158122 411833 219815 388800 13400970 11322088 0 2226662 390628 13158122 10719537 26 909525 307000 11322088 0.7 0.3 0.0 false false 4736289 4736289 31643936 12198483 19445453 1563597 813468 750129 429213 429213 25361084 Charitable Gift Annuity Liability 29984 29984 X 22110388 -192043 117897 81509 7363 22103025 893100 893100 22996125 27420384 117897 81509 199406 27220978 893100 893100 28114078 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 - 81509 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 821800 EXPENSES NETTED AGAINST REVENUE FOR FS - 71300 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES NETTED AGAINST REVENUE FOR 990 - 81509 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 821800 EXPENSES NETTED AGAINST REVENUE FOR FS - 71300 Golf Outing 129537 101023 28514 27962 552 GBY Banquet 22935 22935 0 494 1 2079 1585 494 154551 125543 29008 27962 1046 29008 0 true SCHOLARSHIPS 1226 0 821800 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 395528 0 0 0 0 0 21257 0 12451 0 429236 0 0 0 Edward Philipp COO 222635 0 0 0 0 0 19181 0 13470 0 255286 0 0 0 Alisa Vural CFO 212989 0 0 0 0 0 18350 0 13455 0 244794 0 0 0 Sharon Czebotar Chief Human Resources Officer 151382 0 0 0 0 0 13042 0 9704 0 174128 0 0 0 Brian Sheafer VP of Strategic Initiatives 144803 0 0 0 0 0 12475 0 13224 0 170502 0 0 0 James Goodger Executive Director 143687 0 0 0 0 0 12379 0 4923 0 160989 0 0 0 Robert Wiggins Executive Director 167933 0 0 0 0 0 15583 0 8441 0 191957 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 $15,063. 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 191668 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 18239 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA false PETER TANELLA BOARD MEMBER 131555 A PRINCIPAL OF MANDELBAUM, SALSBURG PC WHO PROVIDES LEGAL SERVICES FOR THE YMCA 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: ;