2019-06-14T10:01:26-05:00 2018-12-31 223559654 RA Fredericks& Company LLP 170 Changebridge Road Unit B-4 Montville NJ 07045 990 2018-01-01 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 2019-06-14 true Ellen T ODonnell P00366763 9735756200 2018-06-05 2018 2019-02-21 02:37:17Z RICHARD K GORAB 139 E McClellan Avenue Livingston NJ 07039 46704838 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 31 29 1835 1428 0 2655 3397684 7461295 30999252 35973170 1137462 605199 416868 452680 35951266 44492344 1389400 1816000 0 0 21407610 24572523 0 0 469844 10474884 12570511 33271894 38959034 2679372 5533310 40399737 45732670 6149893 6304029 34249844 39428641 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 20050967 1420835 28891740 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. 10550184 395165 7028841 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. 1778403 0 510361 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 133 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 $1,816,000 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. 32379554 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 true false false false false false false false false true 63 2 true 1835 true false false false false false true true true 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 Lisa Brady Treasurer 10.0 X X 0 0 0 Larry Fechner Secretary 10.0 X X 0 0 0 Ronald Schwarz Chairman of The Board 10.0 X X 0 0 0 Alex Serrano Vice Chairman of the Board 10.0 X X 0 0 0 Valerie Ablaza MD Director 2.0 X 0 0 0 Kenneth Bagner Director 2.0 X 0 0 0 Jason R Baynes Director 2.0 X 0 0 0 Daniel Borgna Director 2.0 X 0 0 0 Valerie Crawford Director -Emeritus 2.0 X 0 0 0 Paul A Gomperz Director 2.0 X 0 0 0 Jim Griffin Director 2.0 X 0 0 0 Alease Griffith Director 2.0 X 0 0 0 Lori Hager Director 2.0 X 0 0 0 Rob Harrigan Director 2.0 X 0 0 0 Kenneth D King Director 2.0 X 0 0 0 W Joshua Levering Director 2.0 X 0 0 0 Joan Parlin Director 2.0 X 0 0 0 Daren Phil Director 2.0 X 0 0 0 Theresa Pollard Director 2.0 X 0 0 0 Matthew Rosenthal Director 2.0 X 0 0 0 x William R Ruhl Director 2.0 X 0 0 0 Gustav A Schmidt Director 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Lisa Pompey Smith Director 2.0 X 0 0 0 Peter H Tanella Director 2.0 X 0 0 0 Marlene Waldock Director 2.0 X 0 0 0 Harold Atlas Director 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Lenford Robins Director 2.0 X 0 0 0 Kmichael Rubin Director 2.0 X 0 0 0 Stuart Vorcheimer Immediate Past Chair 2.0 X 0 0 0 Michele D Williams Director 2.0 X 0 0 0 Richard K Gorab CEO 50.0 X 417693 0 44011 Edward Philipp COO 50.0 X 228263 0 41640 Alisa Vural CFO 50.0 X 223817 0 41092 Helen T Flores Executive Director 50.0 X 179813 0 26788 Lisa Kelly CHIEF DEVELOPMENT OFFICER 50.0 X 173344 0 26046 Sharon Czebotar Chief Human Resources Officer 50.0 X 164863 0 30048 Brian Sheafer VP of Strategic Initiatives 50.0 X 151067 0 32143 Robert Kahle Executive Director 50.0 X 130022 0 29592 James Goodger Executive Director 50.0 X 147500 0 27922 Timothy G Smith Controller 50.0 X 112534 0 18594 Gregory Albers VP of Marketing and Communications 50.0 X 124663 0 28894 Laura Tiedge Executive Director 50.0 X 114780 0 23927 Joseph Penska IT Director 50.0 X 106464 0 17847 Joanne Browne West Essex - SACC 50.0 X 104460 0 22647 2379283 0 411191 14 false true false Sphere Construction Group 219 Route 206 South Andover NJ 07821 Contractor 721061 First Student Inc 600 Vine Street Suite 1400 Vine Street Suite OH 45202 Bus Rental 494729 Statewide Sanitation Services 86 Washington Street West Orange NJ 07052 Disposal Services 210314 Coastal Air Conditioning 6 Phyllis Street Hazlet NJ 07730 HVAC System Installation 201356 Nelson Painting 1029 Foundry Road Newton NJ 07860 Painter 102000 5 X 9500 0 313718 0 0 7138077 4971732 7461295 Youth Development 813410 28820606 28820606 Healthy Living 813410 6642203 6642203 Social Responsibility 813410 510361 510361 0 0 0 0 35973170 251917 251917 435304 48666 386638 0 386638 386638 2367297 12950 2026965 340332 12950 353282 353282 78430 313718 83522 -5092 -5092 124475 53341 71134 71134 0 0 0 0 0 44492344 36430942 0 600107 1816000 1816000 0 0 996516 146321 850195 18919603 16436393 2256822 226388 1432220 1161408 257897 12915 1302614 1031559 259676 11379 1921570 1586840 314933 19797 59230 59230 56879 56879 65528 65528 1576542 493843 1048729 33970 581380 581380 330350 52313 266920 11117 3600418 3540900 59518 466307 291180 170920 4207 241802 199427 30963 11412 114494 114494 456463 374300 59340 22823 1364979 1364979 439559 406772 32787 SUPPLIES 1839540 1588818 137345 113377 CREDIT CARD AND BANK FEES 625122 545000 80122 EQUIPMENT COSTS 714032 622461 91571 MISCELLANEOUS 37886 25166 10261 2459 0 0 0 0 38959034 32379554 6109636 469844 5169800 4196106 513344 446651 155086 189664 0 0 0 55035 60560 491513 682818 37415158 10747895 20763130 26667263 12840388 13036868 283439 327545 0 128002 125195 40399737 45732670 3073023 2819947 604377 549554 2472493 2164036 0 0 770492 0 0 0 0 6149893 6304029 X 29934493 35050422 1290090 1053364 3025261 3324855 34249844 39428641 40399737 45732670 5533310 -354513 0 0 0 0 X false true X true false X 3196430 1786573 1895052 3397684 2489463 12765202 26327198 28655351 30057528 31421451 36430942 152892470 0 0 0 29523628 30441924 31952580 34819135 38920405 165657672 0 0 0 0 139927 139927 0 0 0 0 0 0 0 0 0 0 139927 139927 165517745 1011947 591727 664337 1132131 600107 4000249 0 1011947 591727 664337 1132131 600107 4000249 0 0 0 0 0 0 0 30535575 31033651 32616917 35951266 39520512 169657921 0.9756 0.9597 0.0236 0.0403 X 13158122 411833 219815 388800 13400970 11322088 0 2226662 390628 13158122 10719537 26 909525 307000 11322088 11040590 1500 -15553 307000 10719537 10477157 2010 889169 327746 11040590 0.72 0.25 0.03 false false 4736289 4736289 30716992 10260468 20456524 1225882 487427 738455 735995 735995 26667263 0 X 43047095 -354513 605263 185529 436279 42610816 1881528 1881528 44492344 37868298 605263 185529 790792 37077506 1881528 1881528 38959034 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 - 185529 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1816000 EXPENSES NETTED AGAINST REVENUE FOR FS - 65528 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES NETTED AGAINST REVENUE FOR 990 - 185529 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1816000 EXPENSES NETTED AGAINST REVENUE FOR FS - 65528 Golf 309355 234580 74775 59791 14984 GBY Banquet 56071 56071 0 6 26722 23067 3655 8747 392148 313718 78430 68538 14984 83522 -5092 true SCHOLARSHIPS 3381 1816000 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 417693 0 0 0 0 0 33000 0 11011 0 461704 0 0 0 Edward Philipp COO 228263 0 0 0 0 0 27391 0 14249 0 269903 0 0 0 Alisa Vural CFO 223817 0 0 0 0 0 26858 0 14234 0 264909 0 0 0 Helen T Flores Executive Director 179813 0 0 0 0 0 21578 0 5210 0 206601 0 0 0 Lisa Kelly CHIEF DEVELOPMENT OFFICER 173344 0 0 0 0 0 20801 0 5245 0 199390 0 0 0 Sharon Czebotar Chief Human Resources Officer 164863 0 0 0 0 0 19784 0 10264 0 194911 0 0 0 Brian Sheafer VP of Strategic Initiatives 151067 0 0 0 0 0 18128 0 14015 0 183210 0 0 0 Robert Kahle Executive Director 130022 0 0 0 0 0 15603 0 13989 0 159614 0 0 0 James Goodger Executive Director 147500 0 0 0 0 0 17700 0 10222 0 175422 0 0 0 Gregory Albers VP of Marketing and Communications 124663 0 0 0 0 0 14959 0 13935 0 153557 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 $15,647 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 211934 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 144469 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA false X all assets net of liabilities from a 501c3 corp. 1 4971732 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - all assets net of liabilities from a 501c3 corp. Number of contributions 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: ;