2018-06-07T16:00:17-05:00 2017-12-31 455221053 Spire Group PC 100 Walnut Avenue Suite 103 Clark NJ 07066 990 2017-01-01 221487392 SUMMIT AREA Young Men's Christian Association A NJ NONPROFIT CORPORATION SUMM 9082734270 490 Morris Avenue Summit NJ 07901 PAUL KIELTYKA PRESIDENT AND CEO 2018-06-07 true Kathleen M Clayton P01448135 7323818887 2017-03-22 2017 2022-09-23 18:48:47Z SUMMIT AREA YMCA PAUL KIELTYKA 490 Morris Avenue Summit NJ 07901 16370102 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. 23 23 751 1170 0 0 776244 1158218 11985718 13122982 168339 242247 0 0 12930301 14523447 1500 3500 0 0 8410034 8924974 0 0 272130 4400964 4519380 12812498 13447854 117803 1075593 22187682 24094723 2569595 2516860 19618087 21577863 X The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. true false 5641330 0 6978131 Healthy Living. The Summit Area YMCA is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, hundreds of 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. Christy, a forty-something member who recently moved to the area shares that the Y provided her with community, friends and a space where she could get healthy. "I didn't want to move from sunny Florida to New Jersey. I missed my friends, house, neighborhood and job. In NJ, I got a little down and stopped exercising and stress-ate. When I finally joined the Y, I met great women who encouraged me to ride with them to classes so that I could be connected and get more fit. It has been an amazing experience -- weight has begun to fall off, all 25 lbs of it. The older you get, the harder it is to remain healthy. It has been great that I have met good people who care about me enough to make sure that I get where I need to and support me along the way." Brian's mother is thrilled that her adult son with autism comes to the Y several afternoons a week to get fit and because the Y is a welcoming, inclusive, connected community that they can both feel comfortable in. "When I first brought Brian to the Y, we coincidentally met Paul, a personal trainer here. Paul took him around, and later came to me and said, 'You know, your membership doesn't include a Personal Trainer, but if you could come every Tuesday at this time, we're not as busy and I could spend some time with Brian and help him through the process.' The Y has been very accommodating to Brian to find the way that he could get the most out of his experience at the Y. Brian has lost 20 lbs, he is doing more, he's achieving more self-confidence, and he's starting to feel like he's accomplishing something. It's great to see your child be successful and everybody has been really welcoming and tolerant, which is super great for us. I'm blessed." Regardless of your ability or fitness level, the Y opens its doors to all so that all can begin or continue their wellness journey where they are at that particular moment. Kathleen is grateful for the Y: "I'm crazy about pickleball but the stage 4 bladder cancer sometimes gets in the way of my being able to play three times each week. The staff at the Y have been so helpful. My fellow players are now my friends and they have been gracious, understanding and kind. I am grateful to get my exercise with a group of people who welcome and support me." 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. 5420365 0 6132156 Youth Development - Child Care, Enrichment Programs and Camp. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills and our child care programs, which care for 800+ children ages six weeks to 12 years every day, provide just such an environment. Many of the children in our child care programs, particularly at The Learning Circle YMCA, which is a full-time child care center caring for children from six weeks to six years old, come from single-parent households, and many live at the poverty level. In 2017, the Y provided $233K in direct financial assistance, enabling parents to go to work secure that their child (infants, toddlers, pre-school and elementary age school children) were being nurtured, developed and well cared for. Dan, a seventh grader who has taken advantage of the Y's free 7th Grade Initiative membership program is learning how to create healthy exercise, eating and social habits. "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 2017, we provided almost $15K in direct financial assistance to some of the 560 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." 209006 3500 12695 Social Responsibility Programs. In addition to healthy living programs, child care and camp, the Y serves the community in a variety of ways, most importantly through the Community Development programs, including the Achievers Program, which principally provide free or low cost educational and career support to minority teens and their families and the LIVESTRONG at the YMCA program. Pablo, a first generation American teen shared his experience in our youth and teen programs: "I love the Achievers program. It is really helpful. No one in my family has been to college before and we were all unfamiliar with the whole process but still I knew I had to start thinking about the future. The Achievers program provides leadership training, guidance, college prep, job readiness and interviewing skills, as well as I get to do community service. Best of all, it gives me the opportunity to hang out with all the friends I have made here at the Y." Don, an octogenarian whose wife recently passed away after fifty-six years of marriage was vocal: "The elderly should not be alone. As an 81 year old, socialization at my age is very important, particularly since my wife passed away. The Y is a big part of my day, five days a week. Coming to the Y it gives me time for good fellowship and good conversation. The exercise and being around guys and gals helps me stay healthy. And, because I support the mission of the Y, I am involved in volunteer and charity work. I enjoy my time at the Y and I recommend it." Laurie, a cancer survivor found hope and community in her small cancer-recovery group at the Y and began to regain some semblance of normalcy in her life. Here is her story. "I was terrified and weak when I started in the LIVESTRONG at the YMCA program, but the Y staff were so encouraging, as were all the members I met in the program who experienced the same journey I did. I am a single mother of two boys. During my many treatments, my older son received a free 7th grade membership. The Y was a safe haven and helped him through tough times by keeping his mind positive and his body healthy. Today, both my sons and I get to spend quality time as we work out together at the Y. I feel stronger and supported. The Y is like my family." In 2017, the Summit Area YMCA provided over $504,000 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. 11270701 true true false false false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 23 0 true 751 true false false false false false true true true false false false X 23 23 false false false false false false false true true false false true true true true true true true false false NJ X X X EMILY APREA 9082734270 490 MORRIS AVE SUMMIT NJ 07901 Jagruti Oza Board Chair 5.0 X X 0 0 0 Robert Jeffries Vice Chair 5.0 X X 0 0 0 Yon Cho Trustee 2.0 X 0 0 0 Gregory Fernicola Trustee 2.0 X 0 0 0 Jeffrey Giroux Trustee 2.0 X 0 0 0 Thomas Hall Trustee 2.0 X 0 0 0 James Lex Maultsby Trustee 2.0 X 0 0 0 Teresa Mendez Trustee 2.0 X 0 0 0 David Metzler Trustee 2.0 X 0 0 0 Thomas Mulligan Trustee 2.0 X 0 0 0 Gail Nelson Trustee 2.0 X 0 0 0 Peter Pardo Trustee 2.0 X 0 0 0 Nishita Roesler Trustee 2.0 X 0 0 0 Gloria Ron-Fornes Trustee 2.0 X 0 0 0 Norman Sanyour Trustee 2.0 X 0 0 0 Neal Schweitzer Trustee 2.0 X 0 0 0 Justine Segal Trustee 2.0 X 0 0 0 Adam Siegel Trustee 2.0 X 0 0 0 Joseph Tribuna Trustee 2.0 X 0 0 0 Frank Truesdell Trustee 2.0 X 0 0 0 Michelle Veloso Trustee 2.0 X 0 0 0 Richard Vicens Trustee 2.0 X 0 0 0 Elizabeth Newell Trustee 2.0 X 0 0 0 Paul Kieltyka CEO 40.0 X 231145 0 28516 Emily Aprea CFO & SVP of Strategy 40.0 X 126673 0 26808 Anjali McCormick Chief Marketing & Operations Officer 40.0 X 131682 0 23581 Emily Mimms VP of Financial Development 40.0 X 91022 0 3596 Janet Smith VP of Human Resources 40.0 X 114200 0 17430 694722 0 99931 6 false true false Nova Services Group LLC 726 Route 202 Suite 320-202 Bridgewater NJ 08807 Janitorial Services 200195 1 X 0 0 164324 0 0 993894 67008 1158218 Youth Development 813410 6978131 6978131 Healthy Living 813410 6132156 6132156 Social Responsibility 813410 12695 12695 0 0 0 0 13122982 163813 0 0 163813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1824565 36750 1782881 0 41684 36750 78434 0 0 78434 63774 164324 63774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14523447 13122982 0 242247 0 0 0 0 3500 3500 0 0 696922 0 605900 91022 0 0 0 0 6382286 5765983 547141 69162 514850 382574 125436 6840 823256 708675 105171 9410 507660 416154 79297 12209 0 0 0 0 0 0 0 0 25000 0 25000 0 0 0 0 0 0 0 18102 0 18102 0 55992 11716 44276 0 56537 38661 11901 5975 945485 798152 83245 64088 232161 196401 26220 9540 0 0 0 0 1527315 1365772 161543 0 111637 111212 415 10 0 0 0 0 59360 26416 30050 2894 56483 56483 0 0 178598 178598 0 0 865036 843752 21284 0 123954 123954 0 0 MISCELLANEOUS 244530 239919 4611 0 DUES AND SUBSCRIPTIONS 19190 2779 15431 980 0 0 0 0 13447854 11270701 1905023 272130 0 0 0 0 52409 1800 2652588 3290280 123447 419809 1650 31711 0 0 0 0 0 0 0 83079 95591 26622571 14135434 12363527 12487137 6910982 7768395 0 0 0 0 0 0 22187682 24094723 737041 852832 0 0 153334 160030 0 0 0 0 0 1308308 1089897 0 0 370912 414101 2569595 2516860 12534582 13104727 1936212 3324471 5147293 5148665 0 0 0 0 0 0 19618087 21577863 22187682 24094723 1075593 884183 0 0 0 0 X false true X true false X 951429 868789 791247 776244 1158218 4545927 11601622 11676856 11532112 11985718 13122982 59919290 0 0 0 12553051 12545645 12323359 12761962 14281200 64465217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64465217 364001 161432 96137 168339 242247 1032156 0 364001 161432 96137 168339 242247 1032156 0 268966 262400 147016 0 0 678382 13186018 12969477 12566512 12930301 14523447 66175755 0.9742 0.9710 0.0156 0.0148 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 268966.0, COLUMN B - 262400.0, COLUMN C - 147016.0, COLUMN D - , COLUMN E - , COLUMN F - 678382.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7216878 1372 1083024 0 202500 19095 8079679 6794260 144816 563829 0 270000 16027 7216878 6994210 29194 72152 0 285000 16296 6794260 6973535 44247 222749 0 232200 14121 6994210 6602301 30701 566678 0 203400 22745 6973535 0.0 0.6372 0.3628 false false 1138200 1138200 19083829 9197388 9886441 0 0 0 5559124 4515083 1044041 841418 422963 418455 12487137 CAPITAL LEASE OBLIGATIONS CURRENT PORTION 204792 LONG TERM CAPITAL LEASE OBLIGATIONS 209309 414101 X 15407630 884183 0 0 884183 14523447 0 0 14523447 13447854 0 0 0 0 13447854 0 0 0 13447854 Schedule D, Part V, Line 4 Intended uses of endowment funds TO GENERATE FUNDS FOR OPERATIONS 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 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES X X X X X X X true Jeffrey Sobel Consulting 335 Darby Lane Mountainside NJ 07092 Consulting for capital and planned giving campaigns. false 297835 83425 214410 297835 83425 214410 NJ 5k Race 79270 60513 18757 0 0 0 0 1815 16941 Comedy Event 148828 103811 45017 0 0 0 27078 4000 13940 0 228098 164324 63774 0 0 0 27078 5815 30881 63774 0 X X false false false false false false false false false Paul Kieltyka CEO 216145 0 15000 0 0 0 27705 0 811 0 259661 0 0 0 Emily Aprea CFO & SVP of Strategy 123673 0 3000 0 0 0 16088 0 10720 0 153481 0 0 0 Anjali McCormick Chief Marketing & Operations Officer 128682 0 3000 0 0 0 16395 0 7186 0 155263 0 0 0 X 4 67008 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 III, Line 2 New program services The Berkeley Heights YMCA LLC, a wholly owned subsidiary of the Summit Area YMCA began operations of the former Berkeley Heights Community Pool . 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 490 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 490 Morris Ave Summit NJ 07901 821760400 COMMUNITY POOL NJ 527984 806661 SUMMIT AREA YMCA