2020-09-18T08:53:00-05:00 2019-12-31 223480145 HOLMAN FRENIA ALLISON PC 680 HOOPER AVENUE TOMS RIVER NJ 08753 990 2019-01-01 226069158 YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ YOUN 7326715505 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 MICHAEL TRIGILI TREASURER 7324620464 2020-09-18 1 P00836358 7327971333 2020-09-02 173.61.110.74 2020-09-18 08:52:56 ED P 161939B74AB75CF74CF53539C41DE17A24C1495B 691BB06272DB7693E47350D5E92F7F37A064AD0A 2019 2021-01-29 14:40:06Z X THE YMCA OF WESTERN MONMOUTH COUNTY MICHAEL TRIGILI 470 EAST FREEHOLD RD FREEHOLD NJ 07728 6725362 0 X WWW.YMCANJ.ORG X 1876 NJ THE YMCA OF WESTERN MONMOUTH COUNTY IS AN ASSOCIATION OF MEMBERS DEVOTED TO COMMUNITY SERVICE AND GOOD WORKS. ALTHOUGH ROOTED IN THE JUDEO CHRISTIAN HERITAGE, THE YMCA SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, AGE, INCOME, ABILITY OR SEX. OUR PURPOSE IS TO HELP ALL WHO WISH TO BE A PART OF OUR FELLOWSHIP, TO DEVELOP TO THE FULLEST IN SPIRIT, MIND AND BODY, TO STRENGTHEN FAMILIES, TO DEVELOP LEADERSHIP IN YOUTH AND TO BUILD INTERNATIONAL UNDERSTANDING. X 0 0 698 100 0 0 148314 187578 9744109 6465420 33580 23346 560126 39279 10486129 6715623 0 0 0 0 5669007 3745035 0 0 87954 4252259 8667499 9921266 12412534 564863 -5696911 10628647 0 5075142 0 5553505 0 X THE YMCA OF WESTERN MONMOUTH COUNTY IS AN ASSOCIATION OF MEMBERS DEVOTED TO COMMUNITY SERVICE AND GOOD WORKS. ALTHOUGH ROOTED IN THE JUDEO CHRISTIAN HERITAGE, THE YMCA SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, AGE, INCOME, ABILITY OR SEX. OUR PURPOSE IS TO HELP ALL WHO WISH TO BE A PART OF OUR FELLOWSHIP, TO DEVELOP TO THE FULLEST IN SPIRIT, MIND AND BODY, TO STRENGTHEN FAMILIES, TO DEVELOP LEADERSHIP IN YOUTH AND TO BUILD INTERNATIONAL UNDERSTANDING. 0 0 2755930 HEALTHY LIVING - THE YMCA PROVIDES THE COMMUNITY: A VARIETY OF CLASSES AND PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH; PHYSICAL FITNESS CLASSES FOR ALL AGES FROM INFANTS TO SENIORS WITH VARIOUS LEVELS OF PHYSICAL ACTIVITY FROM BEGINNER TO ADVANCED, FOR GOOD HEALTH AND PHYSICAL WELL-BEING, AS WELL AS PROGRAMS THAT PROVIDE SUPPORT FOR A BALANCED SPIRIT AND MIND; AN ENVIRONMENT FOR FAMILIES TO CULTIVATE STRONGER BONDS THROUGH FAMILY-ORIENTED ACTIVITIES; EDUCATIONAL PROGRAMS THAT ENCOURAGE HEALTH DECISIONS FOR A FULLER LIFE. 2683278 YOUTH DEVELOPMENT - THE YMCA PROVIDES THE COMMUNITY: QUALITY FULL-DAY AND HALF-DAY CHILD CARE FOR INFANTS THROUGH PRESCHOOLERS, ALLOWING PARENTS TO WORK WITH CONFIDENCE THAT THEIR CHILDREN ARE IN SAFE ENVIRONMENTS, AND AFTERSCHOOL CARE PROGRAMS THAT FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, WITH PHYSICAL ACTIVITY OPTIONS THAT DEVELOP STUDENTS' INTERESTS AND TALENTS; CAMPS OFFER A VARIETY OF FUN ACTIVITIES IN SAFE SURROUNDINGS, LED BY TRAINED COUNSELORS WHO GUIDE KIDS IN HAVING MEMORABLE EXPERIENCES SUCH AS A LOVE FOR THE OUTDOORS AND NATURE; CAMPERS CULTIVATE NEW FRIENDSHIPS, LEARN HEALTHY ATTITUDES, DEVELOP LEADERSHIP SKILLS AND CHARACTER VALUES FOR LIFE, LIKE SELF-RESPECT AND HONESTY. 250481 SOCIAL RESPONSIBILITY - THE YMCA PROVIDES THE COMMUNITY: A YOUTH AND TEEN CENTER, WHICH PROVIDES A SAFE HAVEN AND AN ENVIRONMENT TO DEVELOP LEADERSHIP SKILLS, FOSTER CONNECTIONS AND SOCIALIZATION WITH OTHERS; FACILITY USE BY COMMUNITY GROUPS TO PARTAKE IN ORGANIZED ACTIVITIES, WHICH FOSTER INTERGROUP AND INTERRACIAL UNDERSTANDING; VOLUNTEER OPPORTUNITIES FOR PEOPLE TO GIVE THEIR TIME, TALENT AND TREASURE AND BECOME MORE INVOLVED IN THEIR COMMUNITIES; FUNDRAISING RESOURCES THAT SUPPORT AFFORDABLE PROGRAMS AND SERVICES FOR UNDERSERVED COMMUNITIES. 5689689 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 698 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 7326715505 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 X RUSSELL AZZARELLO 1ST VICE CHAIR 5.00 X X 0 0 0 JOSEPH BELLINA DIRECTOR 2.00 X 0 0 0 STACEY DEALMEIDA CHAIRPERSON 5.00 X X 0 0 0 DAN FISHMAN DIRECTOR 2.00 X 0 0 0 BARRY GORDON DIRECTOR 2.00 X 0 0 0 RAYMOND LEAHY DIRECTOR 2.00 X 0 0 0 RICHARD P LOMURRO ESQ DIRECTOR 2.00 X 0 0 0 CRAIG MCGRAW DIRECTOR 2.00 X 0 0 0 AGNES MCKIM DIRECTOR 2.00 X 0 0 0 EDWARD MORAN DIRECTOR 2.00 X 0 0 0 ROGAN M O'DONNELL DIRECTOR 2.00 X 0 0 0 JANET PHILLIPS DIRECTOR 2.00 X 0 0 0 MARK SAKER ESQ SECRETARY 5.00 X X 0 0 0 SHARI SCARAMUZZO DIRECTOR 2.00 X 0 0 0 MICHAEL TRIGILI CPA TREASURER 5.00 X X 0 0 0 ROBERT V WEISS JR PAST CHARIMAN 5.00 X X 0 0 0 MICHAEL A WRIGHT 2ND VICE CHAIR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 172090 15488 187578 PROGRAM SERVICE FEES 611600 3798485 3798485 MEMBERSHIP DUES 713940 2666935 2666935 6465420 23346 23346 10875 9739 1136 1136 MISCELLANEOUS INCOME 900099 38143 38143 38143 6715623 6526909 0 1136 3056326 2611971 373088 71267 326758 182817 135203 8738 361951 310116 43886 7949 541300 293064 248236 26079 21970 4109 2475 2421 54 1097181 1088703 8478 3422 3422 2078 2078 223249 113761 109488 99830 93367 6463 374669 356097 18572 155806 139381 16425 TRANSFER OF ASSETS TO T 5630206 5630206 SUPPLIES 292939 284303 8636 EQUIPMENT COSTS 132677 125833 6844 TELEPHONE 38065 35000 3065 47523 27463 20060 12412534 5689689 6634891 87954 230824 0 1537878 0 0 120937 0 0 0 0 0 170556 0 0 0 7143885 0 1246638 0 0 0 0 177929 0 10628647 0 261274 0 457960 0 4355908 0 5075142 0 X 5553505 0 5553505 0 10628647 0 -5696911 143406 0 X X 0 1 X 1 0 X 337810 332644 410825 181894 2854513 4117686 10589166 10653900 10536605 9744494 3837764 45361929 10926976 10986544 10947430 9926388 6692277 49479615 0 0 0 49479615 23545 21774 33078 33580 23346 135323 23545 21774 33078 33580 23346 135323 10950521 11008318 10980508 9959968 6715623 49614938 0.99730 0.99750 0.00270 0.00250 X PART III, SHORT YEAR EXPLANATION: THE YEAR 2019 WAS A SHORT YEAR AS THE ORGANIZATION MERGED INTO THE COMMUNITY YMCA ON SEPTEMBER 1, 2019. X X 0 1494492 -93467 1401025 1547680 3900 -57088 1494492 1272751 100000 174929 1547680 1197962 4313 70476 1272751 1256375 4297 12710 1273382 1.00000 0 0 501482 13156645 6688060 0 0 CASH, SAVINGS AND INVESTMENTS 2019-09-01 1516691 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 PREPAID EXPENSES AND DEFFERED CHARGES 2019-09-01 142166 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 PROPERTY AND EQUIPMENT 2019-09-01 6970067 BOOK VALUE 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 INVESTMENT PUBLICLY TRADED SECURITIES 2019-09-01 1401025 FMV 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 OTHER ASSETS 2019-09-01 393750 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 SECURED MORTGAGES 2019-09-19 -4188468 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 DEFERRED REVENUE, ACCOUNTS PAYABLE AND ACCRUED EXPENSSES 2001-09-01 -722503 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 ACCOUNTS RECEIVABLE 2019-09-01 117478 ACTUAL 210635051 THE COMMUNITY YMCA INC 170 PATTERSON AVE SHREWSBURY NJ 07702 501(C)3 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 ALL ASSETS TRANSEFERRED ON 9/1/19. NO VOTING MEMBERS ON 12/31/19 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITH A FORMAL PROPOSAL PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND PROVIDES THEIR FINANCIAL STATEMENTS, FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT THE YMCA BRANCH. SCHEDULE D RECONCILIATION OF REVENUE THE FINANCIAL STATEMENT WAS AUDITED THRU AUGUST 31, 2019.