2020-09-10T10:30:15-05:00 2019-12-31 223559654 RA Fredericks& Company LLP 170 Changebridge Road Unit B-4 Montville NJ 07045 990 2019-01-01 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 2020-09-10 true Ellen T ODonnell P00366763 9735756200 2018-06-05 2019 2020-11-19 02:30:22Z RICHARD K GORAB 139 E McClellan Avenue Livingston NJ 07039 44521740 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 31 29 1890 1340 0 0 7461295 2310961 35973170 38803561 605199 727948 452680 607924 44492344 42450394 1816000 2294000 0 0 24572523 25704828 0 0 494883 12570511 13667359 38959034 41666187 5533310 784207 45732670 48745220 6304029 5869552 39428641 42875668 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 21575679 1876010 31583095 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. 11282442 417990 7330266 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. 1945798 0 503989 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 134 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 $2,294,000 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. 34803919 true true false false false false false false true true false false false false 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 66 2 true 1890 true false false false false false true true false false false false false false X 31 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 Daniel Borgna Director 2.0 X 0 0 0 Ed Walker Director 2.0 X 0 0 0 Erica J Yahr 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 Kristen Boni Director 2.0 X 0 0 0 Mario F Arace Director 2.0 X 0 0 0 Marlene Waldock 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 Michael Rubin Director 2.0 X 0 0 0 Michele D Williams 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 Rob Harrigan Director 2.0 X 0 0 0 Sejal Lakhani-Bhatt Director 2.0 X 0 0 0 Stuart Vorcheimer Immediate Past Chair 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Theresa Pollard Director 2.0 X 0 0 0 Valerie Ablaza MD 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 232989 0 35204 Edward Philipp COO 50.0 X 240135 0 36083 Richard K Gorab CEO 50.0 X 433197 0 39872 Brian Sheafer VP of Strategic Initiatives 50.0 X 157303 0 25892 Helen T Flores Executive Director 50.0 X 190463 0 25647 James Goodger Executive Director 50.0 X 151187 0 20898 Lisa Kelly CHIEF DEVELOPMENT OFFICER 50.0 X 173094 0 23597 Robert Wiggins Executive Director 50.0 X 135000 0 19733 Sharon Czebotar Chief Human Resources Officer 50.0 X 171382 0 25787 Glenn MacAfee Executive Director 50.0 X 105777 0 15317 Gregory Albers VP of Marketing and Communications 50.0 X 129250 0 17545 Joanne Browne West Essex - SACC 50.0 X 106763 0 17868 Joseph Penska IT Director 50.0 X 110030 0 15845 Krys Jensen South Mountain Associate Executive Director 50.0 X 101071 0 14721 Laura Tiedge Executive Director 50.0 X 120780 0 19592 Sharon Malone Control Assurance Specialist 50.0 X 101522 0 14795 Timothy G Smith Controller 50.0 X 116421 0 16633 2776364 0 385029 17 false true false First Student Inc 600 Vine Street Suite 1400 Vine Street Suite OH 45202 Bus Rental 521981 Sphere Construction Group 219 Route 206 South Andover NJ 07821 Contractor 449954 Martins Builders LLC 208 Lenox Ave 143 Westfield NJ 07090 General Contractor 246936 Statewide Sanitation Services 86 Washington Street West Orange NJ 07052 Disposal Services 237476 Jordan Transportation Inc PO Box 70002 Newark NJ 07101 Bus Rental 136693 5 0 0 280163 0 0 2030798 2310961 Youth Development 31501300 31501300 Healthy Living 6798272 6798272 Social Responsibility 503989 503989 0 0 0 0 38803561 290059 290059 482667 47964 434703 0 434703 434703 2317418 1879529 437889 0 437889 437889 80053 280163 85918 -5865 -5865 139730 57935 81795 81795 Proceeds from Insurance 97291 97291 0 0 0 0 97291 42450394 39417350 0 722083 2294000 2294000 0 0 2137462 1269840 867622 18756503 16178138 2345581 232784 1347960 1071608 263128 13224 1334768 1026308 290718 17742 2128135 1775174 330888 22073 67022 67022 42750 42750 70385 70385 1772881 575696 1173631 23554 484240 470909 7559 5772 419926 107023 307722 5181 3938034 3867989 54917 15128 503393 346300 153977 3116 230853 174182 48144 8527 102507 102507 337167 276477 43832 16858 1539861 1539861 481025 446437 34588 SUPPLIES 1915302 1634196 168841 112265 CREDIT CARD AND BANK FEES 762691 762691 EQUIPMENT COSTS 862603 755845 93307 13451 MISCELLANEOUS 136719 128738 2773 5208 0 0 0 0 41666187 34803919 6367385 494883 4196106 3995330 446651 634470 189664 335284 0 0 0 0 60560 58681 682818 606529 38351354 11691452 26667263 26659902 13036868 16332637 327545 0 125195 122387 45732670 48745220 2819947 1339293 549554 1952668 2164036 1844453 0 0 770492 733138 0 0 0 0 6304029 5869552 X 35050422 37463102 4378219 5412566 39428641 42875668 45732670 48745220 784207 2662820 0 X false true X true false X 1786573 1895052 3397684 2489463 2310961 11879733 28655351 30057528 31421451 36430942 39417350 165982622 0 0 0 30441924 31952580 34819135 38920405 41728311 177862355 0 0 0 139927 116448 256375 0 0 0 0 0 0 0 0 0 139927 116448 256375 177605980 591727 664337 1132131 600107 722083 3710385 0 591727 664337 1132131 600107 722083 3710385 0 0 0 0 0 0 0 31033651 32616917 35951266 39520512 42450394 181572740 0.9782 0.9756 0.0204 0.0236 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13400970 0 3370371 406172 16365169 13158122 411833 219815 388800 13400970 11322088 0 2226662 390628 13158122 10719537 26 909525 307000 11322088 11040590 1500 -15553 307000 10719537 0.73 0.26 0.01 false false 4736289 4736289 31243048 11065931 20177117 1664657 625521 1039136 707360 707360 26659902 0 X 43506888 2662820 566241 191818 3420879 40086009 2364385 2364385 42450394 40059861 566241 191818 758059 39301802 2364385 2364385 41666187 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 - 191818 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 2294000 EXPENSES NETTED AGAINST REVENUE FOR FS - 70385 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES NETTED AGAINST REVENUE FOR 990 - 191818 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EXPENSES NETTED AGAINST REVENUE FOR FS - 70385 SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 2294000 Golf 295789 220206 75583 70785 4798 GBY BANQUET 52817 52817 0 6 11610 7140 4470 10335 360216 280163 80053 81120 4798 85918 -5865 true SCHOLARSHIPS 4671 0 2294000 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 433197 0 0 0 0 0 33600 0 6272 0 473069 0 0 0 Edward Philipp COO 240135 0 0 0 0 0 28816 0 7267 0 276218 0 0 0 Alisa Vural CFO 232989 0 0 0 0 0 27959 0 7245 0 268193 0 0 0 Helen T Flores Executive Director 190463 0 0 0 0 0 22856 0 2791 0 216110 0 0 0 Lisa Kelly CHIEF DEVELOPMENT OFFICER 173094 0 0 0 0 0 20771 0 2826 0 196691 0 0 0 Sharon Czebotar Chief Human Resources Officer 171382 0 0 0 0 0 20566 0 5221 0 197169 0 0 0 Brian Sheafer VP of Strategic Initiatives 157303 0 0 0 0 0 18876 0 7016 0 183195 0 0 0 James Goodger Executive Director 151187 0 0 0 0 0 18143 0 2755 0 172085 0 0 0 Robert Wiggins Executive Director 135000 0 0 0 0 0 16200 0 3533 0 154733 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 $16,430. 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 208202 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 48901 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING 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: ;