2020-09-17T10:30:10-05:00 2019-12-31 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE SUITE 103 Clark NJ 07066 990 2019-01-01 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 2020-09-17 true Kathleen M Clayton P01448135 7324536528 2019-05-01 2019 2021-01-29 14:40:06Z SUMMIT AREA YMCA PAUL KIELTYKA 99 Morris Avenue Summit NJ 07901 20378928 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. 19 19 735 795 0 0 2280631 1224517 13329190 13510235 109996 640528 94900 17910 15814717 15393190 0 0 0 0 9543651 9807945 0 0 280623 4590944 4324656 14134595 14132601 1680122 1260589 36122659 38756012 13462862 13897168 22659797 24858844 The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. false false 6028188 7033698 YOUTH DEVELOPMENT MY DAUGHTER IS AT THE SAME AGE WHERE I STARTED BINGING, AND TO HAVE THE SUPPORT OF THE YMCA SO WE CAN WALK ON THE TREADMILL TOGETHER, WE CAN SWIM TOGETHER, WE CAN CYCLE TOGETHER-SO THE YMCA REALLY SUPPORTS ME IN BUILDING A HEALTHY RELATIONSHIP WITH HER, MY OTHER CHILDREN AND MYSELF. I COULD NOT BE MORE GRATEFUL FOR THE PLACE THAT THE YMCA HAS IN MY HEART, AND IN MY FAMILY AND IN MY LIFE." AJ'S MOTHER IS SO HAPPY THAT HER 11-YEAR-OLD SON IS ABLE TO COME TO THE Y AND PARTICIPATE IN THE MONTHLY SUNDAYS IN MOTION PROGRAM THAT OFFERS FREE ACCESS TO THE POOL AND GYMNASIUM FOR INDIVIDUALS AND THEIR FAMILIES IMPACTED BY AUTISM. VOLUNTEERS AND STAFF PROVIDE ASSISTANCE IN THE GYM AND POOL WHICH IS A GREAT HELP TO MANY FAMILIES WHO MAY OTHERWISE STRUGGLE IN THOSE ENVIRONMENTS. "I HAVE A SON, AJ, HE'S ON THE AUTISM SPECTRUM. HE'S A GREAT, LOVABLE KID BUT IT'S KIND OF DIFFICULT WHEN YOU'RE ON THE SPECTRUM-HE CAN'T REALLY COMMUNICATE WELL. SO WHEN WE TOOK AJ TO HIS FIRST SUNDAYS IN MOTION AT THE Y, HE GETS TO INTERACT WITH OTHER SIMILAR KIDS IN A SAFE ENVIRONMENT, AND HE GETS TO ENJOY THE GYM ACTIVITIES AND SWIMMING. IT'S VERY IMPORTANT TO US TO FIND PROGRAMS FOR AJ BECAUSE IT HELPS HIM DEVELOP AND BECOME PART OF SOCIETY. HE'S STILL A CHILD, YOU STILL WANT HIM TO EXPERIENCE BEING YOUNG AND ENJOYING LIFE. IT'S A NO JUDGEMENT ZONE AND IT MAKES HIM HAPPY. HE LOOKS FORWARD TO COMING HERE. SEEING AJ ENJOY HIMSELF, ESPECIALLY SWIMMING, HAS BEEN WONDERFUL." THE Y OPENS ITS DOORS TO ALL SO THAT ALL CAN BEGIN OR CONTINUE THEIR WELLNESS JOURNEY WHERE THEY ARE AT THAT PARTICULAR MOMENT. WILLIAM IS GRATEFUL FOR THE Y: "MY FIRST IMPRESSION OF THE SUMMIT YMCA WAS THAT EVERYONE HERE IS NICE. THEY KNOW ME BY MY NAME AND GREET ME EVERY TIME I COME IN. I AM A VIETNAM VETERAN AND COMING TO THE Y HELPS ME STAY HEALTHY WHILE PROVIDING ME WITH AN OPPORTUNITY TO SOCIALIZE WITH OTHERS. I PARTICIPATE IN PICKLEBALL BEGINNER, AS WELL AS DO CARDIO WORKOUTS IN THE FITNESS CENTER." 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. WE OFFER A VARIETY OF PROGRAMS INCLUDING ENHANCE FITNESS, BRIDGE, MAHJONNG, BOOK CLUB, PARKINSONS WELLNESS PROGRAMS, LUNCH & LEARNS AMONG OTHER THINGS AND MAKE SURE THAT WE HAVE DEDICATED Y STAFF ASSIGNED TO HELPING THESE SENIORS BE ENGAGED AND FIND WELLNESS IN SPIRIT, MIND, AND BODY. 5464893 6441325 HEALTHY LIVING "I FIRST GOT STARTED AT THE Y BECAUSE MY FRIENDS AND MY OLDER BROTHER WERE DOING IT, SO I WANTED TO TRY IT OUT. THE MOST BENEFICIAL ASPECT OF BEING IN THE FREE 7TH GRADE MEMBERSHIP PROGRAM IS LEARNING TO USE ALL THE EQUIPMENT AND MACHINES AT THE Y, SO THAT AS I GET OLDER I'LL KNOW HOW TO GET MORE FIT. ALSO, I PLAY A LOT OF SPORTS AND BEING AT THE Y HELPS WITH MY ENDURANCE FOR BASKETBALL AND INCREASES MY ARM STRENGTH SO THAT I CAN THROW BETTER IN BASEBALL. IF I WERE NOT COMING TO THE Y, I WOULD PROBABLY BE AT HOME PLAYING VIDEO GAMES ON THE COUCH." KEVIN, A YOUTH BASKETBALL COACH, LOVES TO VOLUNTEER HIS TIME AT THE Y ESPECIALLY SINCE IT IS CONNECTED TO HIS SON AND OTHER CHILDREN WHO HE CAN HELP DEVELOP SKILLS, POSITIVE THINKING AND ATTITUDES. "COACHING BASKETBALL IS A GREAT WAY FOR ME TO SPEND TIME WITH MY SON WHILE ALSO VOLUNTEERING MY TIME. MY DAD COACHED ME AS A BOY AND NOW I GET TO COACH MY SON AND TEACH HIM GOOD SPORTSMANSHIP, TEAMWORK AND DISCIPLINE. IT IS REALLY REWARDING TO SEE THE KIDS IMPROVE AND THEIR HARD WORK PAY OFF. THE KIDS MAKE FRIENDS AND NOW I'M MAKING FRIENDS AND BUILDING MY COMMUNITY THROUGH MY KIDS! I LOVE THAT THE Y BRINGS PEOPLE TOGETHER AND STRENGTHENS FAMILY BONDS. " 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 2019, WE PROVIDED $65K IN DIRECT FINANCIAL ASSISTANCE TO SOME OF THE 327 CAMPERS ENROLLED, TO ENSURE THEY HAD THE SAME EXPERIENCES AS OTHER KIDS AND THAT THEY TOO, BENEFITED FROM THE NURTURING DEVELOPMENT THAT HAPPENS EVERY DAY IN Y CAMP. THE Y PROVIDES HOPE TO FAMILIES AND INDIVIDUALS WHO ARE STRUGGLING AND IN NEED OF A HELPING HAND. SIANETH, A SINGLE WORKING MOTHER WHO WAS ALSO GOING TO SCHOOL FULL TIME EXPLAINED: "I NEEDED TO FIND AN AFFORDABLE, QUALITY CHILDCARE PROGRAM FOR GAVEN, MY 2-YEAR-OLD. IT WAS FANTASTIC THAT THE LEARNING CIRCLE YMCA OFFERED ME GENEROUS FINANCIAL ASSISTANCE, WHICH ALLOWED ME TO LEAVE GAVEN IN THE HANDS OF CARING, ATTENTIVE TEACHERS WHO WANTED ONLY THE BEST FOR HIM. AFTER 6-7 MONTHS IN THE TODDLER PROGRAM, GAVEN WAS DIAGNOSED WITH KIDNEY CANCER WHICH HAD METASTASIZED TO HIS LUNGS AND I HAD TO PULL HIM FROM SCHOOL. THE TEACHERS REGULARLY SENT ME EMAILS ROOTING FOR HIS SPEEDY RECOVERY AND RETURN. TODAY I AM BACK AT TLC YMCA AND GAVEN IS GETTING STRONGER PHYSICALLY AND EMOTIONALLY EVERY DAY. I HAVE PEACE OF MIND BECAUSE OF THE Y. IT IS TRULY A COMMUNITY THAT SUPPORTS, LOVES AND HELPS YOU WHEN YOU NEED IT." 283635 35212 SOCIAL RESPONSIBILITY MY SON JOSHUA AND I SHARE A LOVE FOR RUNNING SO IT WAS SUPER SPECIAL FOR US TO DO IT ON MOTHER'S DAY!" DOROTA, RECENTLY MOVED TO SUMMIT AND WAS LOOKING FOR PLACE WHERE SHE COULD GIVE BACK AND CONTRIBUTE TO THE COMMUNITY. SHE EXPLAINS THE Y HELPED HER GET HEALTHY AND GIVE BACK. "WHEN I MOVED FROM MANHATTAN I WAS LOOKING FOR MORE THAN A GYM-I WAS ALSO LOOKING FOR COMMUNITY INVOLVEMENT. I FOUND BOTH AT THE Y. THE Y REALLY HELPED ME GET INVOLVED IN THE SUMMIT COMMUNITY. I LOVE THE GROUP EXERCISE CLASSES, BUT ALSO LOVE TOGETHERHOOD, THE Y'S MEMBER-LED VOLUNTEER INITIATIVE. THEY HELP FACILITATE VOLUNTEERS' IDEAS AND MEET THE NEEDS OF THE COMMUNITY. SPECIFICALLY, I ABSOLUTELY LOVE THE TOGETHERHOOD'S SENIOR SPA DAY MONTHLY EVENT. I HAVE BEEN DOING THIS EVENT FOR 2 YEARS AND SEEING THE JOY AND HAPPINESS THAT IT BRINGS TO THE SENIORS IS PRICELESS. WITHOUT THE Y, I WOULD NOT HAVE HAD THE OPPORTUNITY TO HELP OTHERS IN SUCH A MEANINGFUL WAY." ARTHUR, A CARDIAC SURVIVOR FOUND HOPE AND COMMUNITY IN THE HEALTHY HEARTS CARDIAC REHAB PROGRAM AT THE Y AND BEGAN TO REGAIN SOME SEMBLANCE OF NORMALCY IN HIS LIFE. HERE IS HIS STORY. "18 MONTHS AGO, I WAS IN A WEEK LONG COMA AND THE DOCTORS WERE TELLING MY KIDS TO PREPARE FOR MY FUNERAL. I LEARNED THEN THAT MY HEART ONLY HAD 45-50% CARDIAC USAGE. SINCE JOINING THE Y'S HEALTHY HEARTS CARDIAC REHAB PROGRAM, ME AND MY HEART ARE STRONGER ALREADY. THE INSTRUCTORS TAUGHT ME HOW TO IMPROVE MY CARDIAC HEALTH AND HOW TO EXERCISE INDEPENDENTLY. I'M GLAD I SIGNED UP FOR THE PROGRAM AND FOR MY NEW LEASE ON LIFE." IN 2019, THE SUMMIT AREA YMCA, IN KEEPING WITH ITS MISSION FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, PROVIDED OVER $790,000 IN DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND OVER $900,000 IN SUBSIDIES TO KEEP PROGRAMS AND SERVICES ACCESSIBLE AND AFFORDABLE TO ALL. 11776716 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 29 0 true 735 true false false false false false true true false false false false false false X 19 19 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 ROBERT JEFFRIES CHAIR 5.0 X X 0 0 0 THOMAS HALL 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 GRENNON 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 NORMAN SANYOUR TRUSTEE 1.0 X 0 0 0 RICHARD VICENS TRUSTEE 1.0 X 0 0 0 ROB RADEST TRUSTEE 1.0 X 0 0 0 THOMAS MULLIGAN TRUSTEE 1.0 X 0 0 0 YON CHO TRUSTEE 1.0 X 0 0 0 KELLY ROONEY CFO FROM 6/2019 40.0 X 83328 0 28461 PAUL KIELTYKA PRESIDENT AND CEO 40.0 X 279326 0 37202 ANJALI MCCORMICK CHIEF OPERATIONS AND MARKETING 40.0 X 161070 0 28389 JOYCE KLIMASKI EXECUTIVE DIRECTOR 40.0 X 117600 0 22615 TERRI CLINTON EXEC UTIVE DIRECTOR 40.0 X 100069 0 29765 TIFFANY ESCOTT EXECUTIVE DIRECTOR 40.0 X 86346 0 28125 827739 0 174557 4 true true false Vericon Construction Company 1063 Route 22 East Mountainside NJ 07092 GC Construction Services 8697877 JZA ENTERPRISES LLC 49 CLIFFWOOD AVE CLIFFWOOD NJ 07721 CONSTRUCTION - BH PROJECT 499681 ENGINUITY LLC 76 SOUTH ORANGE AVE SUITE 102 SOUTH ORANGE NJ 07079 Rent - Berkeley Heights 396899 JCT SOLUTIONS 36 COMMERCE STREET SPRINGFIELD NJ 07081 IT CONSULTANTS 204305 USA Architects 20 North Doughty Avenue Somerville NJ 08876 Architectural Services - BH Project 182834 5 0 82300 0 500 1141717 69684 1224517 Youth Development 7033698 7033698 Healthy Living 6441325 6441325 Social Responsibility 35212 35212 0 0 0 0 13510235 388648 0 0 388648 0 0 0 0 0 0 0 0 127141 0 127141 0 0 0 0 0 0 0 5054363 26929 4820412 0 233951 26929 251880 0 0 251880 38910 82300 38185 725 0 725 17185 0 17185 0 0 17185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15393190 13510235 0 658438 0 0 0 0 0 0 0 0 1002296 841929 140321 20046 0 0 0 0 6881877 5467242 1228652 185983 490818 356314 121778 12726 869575 758153 102304 9118 563379 462760 84999 15620 0 0 0 0 0 0 0 0 25500 0 25500 0 0 0 0 0 0 0 19361 0 19361 0 70317 9636 60681 0 0 0 0 0 149458 105759 36151 7548 245404 199719 36136 9549 0 0 0 0 1241562 1226038 15524 0 154790 154618 172 0 0 0 0 0 29893 17719 11802 372 58252 36848 21404 0 210749 210749 0 0 856106 769673 86433 0 135946 135946 0 0 Miscellaneous 282357 258828 23529 0 DUES AND SUBSCRIPTIONS 14788 4928 8146 1714 EQUIPMENT REPAIR AND MAINTENACE 62065 53612 8453 0 768108 706245 43916 17947 14132601 11776716 2075262 280623 0 0 0 0 1950 15746 14049695 6989389 971766 955602 178 27379 0 0 0 0 0 0 0 0 116341 61675 39345505 15861355 13815221 23484150 7167508 7222071 0 0 0 0 0 0 36122659 38756012 1258570 1837900 0 0 137656 443609 0 0 0 0 0 0 11851831 11486925 0 0 214805 128734 13462862 13897168 X 14058033 14885225 8601764 9973619 0 0 0 0 0 0 22659797 24858844 36122659 38756012 1260589 938458 0 0 0 X false true X true X 791247 776244 1158218 2280631 1224517 6230857 11532112 11985718 13122982 13424028 13519145 63583985 0 0 0 12323359 12761962 14281200 15704659 14743662 69814842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69814842 96137 168339 242247 267705 776669 1551097 0 96137 168339 242247 267705 776669 1551097 0 147016 0 0 0 0 147016 12566512 12930301 14523447 15972364 15520331 71512955 0.9763 0.9805 0.0217 0.0136 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 147016.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 147016.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6994210 29194 72152 0 285000 16296 6794260 0.0 0.0 1.0 false 1138200 1138200 16694735 8687504 8007231 2710532 1570006 1140526 6326321 5603845 722476 12475717 0 12475717 23484150 CAPITAL LEASE OBLIGATIONS CURRENT PORTION 101993 LONG TERM CAPITAL LEASE OBLIGATIONS 26741 128734 X 16439428 938458 0 0 0 938458 15500970 19361 -127141 -107780 15393190 14240381 0 0 0 -19361 -19361 14259742 -127141 -127141 14132601 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 INCOME SHOW NET OF EXPENSES - -127141 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 INVESTMENT EXPENSES - -19361 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RENTAL REVENUE SHOWN NET OF EXPENSES - -127141 ANNUAL EVENT-LOL 121210 82300 38910 21666 13450 3069 0 0 121210 82300 38910 21666 13450 3069 38185 725 17185 0 0 0 0 false 17185 0 0 0 0 0 17185 NJ true false true 0.0 1.0 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 PRESIDENT AND CEO 264326 0 15000 0 0 0 33450 0 3752 0 316528 0 0 0 ANJALI MCCORMICK CHIEF OPERATIONS AND MARKETING 156070 0 5000 0 0 0 19496 0 8893 0 189459 0 0 0 X 18 69684 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 102565 11419920 SUMMIT AREA YMCA