2018-06-14T14:02:26-05:00 2017-12-31 455221053 Spire Group PC 220 South Orange Ave Suite 201 Livingston NJ 07039 990 2017-01-01 226069158 YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ YOUN 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 MICHAEL TRIGILI TREASURER 2018-06-14 true KATHLEEN M CLAYTON CPA P01448135 7323818887 2017 2022-09-23 18:48:47Z THE YMCA OF WESTERN MONMOUTH COUNTY MICHAEL TRIGILI 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 10839833 false 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. 20 20 916 109 0 0 168898 264885 10357595 10171413 21760 26271 82031 62156 10630284 10524725 0 0 0 0 6113645 6421852 0 0 95473 4704826 4732146 10818471 11153998 -188187 -629273 10967173 10464479 5469168 5428010 5498005 5036469 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. false false 4834638 5532508 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 healthy decisions for a fuller life. 4249342 4651397 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 offers 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. 415786 27014 SOCIAL RESPONSIBILITY - The YMCA provides the community: a Youth & 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. 9499766 true true false false false false true false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 9 3 true 916 true false false false false false true true true false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NJ X X CAROL LARRES VP FINANCE 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 07728 Stacey DeAlmeida Chairperson 5.0 0.0 X X 0 0 0 Russell Azzarello 1st Vice Chair 5.0 0.0 X X 0 0 0 Selma Camacho 2nd Vice Chair 5.0 0.0 X X 0 0 0 Mark Saker Esq Secretary 5.0 0.0 X X 0 0 0 Michael Trigili CPA Treasurer 5.0 0.0 X X 0 0 0 Robert V Weiss Past Chairman 1.0 0.0 X 0 0 0 Joseph Bellina Director 1.0 0.0 X 0 0 0 Dan Fishman Director 1.0 0.0 X 0 0 0 Barry Gordon Director 1.0 0.0 X 0 0 0 Raymond Leahy Director 1.0 0.0 X 0 0 0 Richard P Lomurro Esq Director 1.0 0.0 X 0 0 0 Craig McGraw Director 1.0 0.0 X 0 0 0 Agnes McKim Director 1.0 0.0 X 0 0 0 Edward Moran Director 1.0 0.0 X 0 0 0 Rogan M O'Donnell Director 1.0 0.0 X 0 0 0 Janet Phillips Director 1.0 0.0 X 0 0 0 Janel Phillips Director 1.0 0.0 X 0 0 0 Shari Scaramuzzo Director 1.0 0.0 X 0 0 0 Dianne Talbot Director 1.0 0.0 X 0 0 0 Michael A Wright Director 1.0 0.0 X 0 0 0 Cynthia Joy Former President and CEO 40.0 0.0 X 152788 0 22188 Sharon Halpin VP Human Resources and Risk Management 40.0 0.0 X 107322 0 14733 Carol Larres VP OF FINANCE 40.0 0.0 X 94246 0 14261 Jodi Pelano Branch Executive 40.0 0.0 X 97719 0 7473 Elaine Susan Geiger VP of Camps and Child Care 40.0 0.0 X 83904 0 12790 535979 0 71445 5 false true false OLD BRIDGE REDEVELOPMENT AGENCY 1 Old Bridge Plaza Old Bridge NJ 08857 RENTS 289982 NOVA SERVICES GROUP 726 ROUTE 202 SUITE 320-202 BRIDGEWATER NJ 08807 CLEANING AND PAINTING 260235 ECON MECHANICAL CORP PO BOX 2293 OCEAN NJ 07712 HEATING & AC 123584 JCP&L 300 Madison Ave Morristown NJ 07960 UTILITIES 118073 TODD HARRIS 2 Sutton Place Edison NJ 08817 PLUMBING 106942 6 X 0 0 69130 0 0 195755 0 264885 Healthy Living 5525962 5525962 Youth Development 4618437 4618437 Social Responsibility 27014 27014 0 0 0 0 10171413 33079 0 0 33079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153406 0 160214 0 -6808 0 -6808 0 0 -6808 94094 69130 94094 0 0 0 45300 22650 22650 0 0 22650 71110 38150 32960 32960 0 0 MISCELLANEOUS 813410 6546 6546 0 0 0 0 0 0 6546 10524725 10210919 0 48921 0 0 0 0 535979 181623 338313 16043 0 0 0 0 4880163 4504391 315152 60620 159793 120239 35401 4153 215000 156399 52448 6153 630917 549926 72487 8504 0 0 0 0 10320 0 10320 0 30000 0 30000 0 0 0 0 0 0 0 0 0 0 0 318303 189369 128934 0 80714 51615 29099 0 65156 59191 5965 0 158979 6749 152230 0 0 0 0 0 1742058 1728631 13427 0 0 0 0 0 0 0 0 0 17165 2090 15075 0 438717 237839 200878 0 124238 121391 2847 0 603623 573260 30363 0 185371 161973 23398 0 SUPPLIES 597318 576828 20490 0 EQUIPMENT COSTS 219788 203683 16105 0 DUES 3946 0 3946 0 MISCELLANEOUS 136450 74569 61881 0 0 0 0 0 11153998 9499766 1558759 95473 0 0 0 0 205742 123363 931978 904762 0 0 99570 108626 0 0 0 0 0 0 0 199723 173363 13735328 5977290 8238385 7758038 1133170 1226831 0 0 0 0 158605 169496 10967173 10464479 285250 301195 0 0 292581 473442 0 0 0 0 0 4827172 4601066 0 0 64165 52307 5469168 5428010 5498005 5036469 0 0 0 0 0 0 0 0 0 0 5498005 5036469 10967173 10464479 -629273 167737 0 0 0 0 X false true X true X 388343 482659 337810 332644 410825 1952281 10501997 10146837 10589166 10653900 10536605 52428505 0 0 0 10890340 10629496 10926976 10986544 10947430 54380786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54380786 29777 22815 23545 21774 33078 130989 0 29777 22815 23545 21774 33078 130989 0 0 0 0 0 0 0 10920117 10652311 10950521 11008318 10980508 54511775 0.9976 0.9977 0.0024 0.0023 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272751 100000 164374 0 0 0 1537125 1197962 4313 70476 0 0 0 1272751 1256375 4297 -12710 0 50000 0 1197962 1182043 31251 43081 0 0 0 1256375 1016035 0 166008 0 0 0 1182043 1.0 0.0 0.0 0 512875 512875 0 13222453 5977290 7245163 0 0 0 0 0 0 0 0 0 0 0 0 7758038 DUE TO CUSTODIAL FUND 29625 ACCRUED INTEREST PAYABLE 12501 CREDIT MEMOS 10181 52307 X 10730612 167737 0 0 38150 205887 10524725 0 0 0 10524725 11192148 0 0 0 38150 38150 11153998 0 0 11153998 Schedule D, Part V, Line 4 Intended uses of endowment funds Funds are invested to generate revenue for operating purposes. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE AGENCY 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 merchandise sales shown net of costs - 38150 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 MERCHANDISE SALES SHOWN NET OF COSTS - 38150 GALA 85175 37401 47774 0 0 0 0 0 47774 GOLF 48185 28012 20173 0 0 0 0 0 20173 12 29864 3717 26147 0 0 0 0 0 26147 163224 69130 94094 0 0 0 0 0 94094 94094 0 0 0 0 0 0 0 0 0 0 0 45300 22650 0 0 0 false 45300 22650 0 0 0 22650 22650 NJ true false false false 0.94 0.06 CAROL LARRES 470 EAST FREEHOLD RD FREEHOLD NJ 07728 false CYNTHIA JOY 0 MANAGES ANNUAL RAFFLE X false 0 X true true false false false false false false false false false Cynthia Joy Former President and CEO 152788 0 0 0 0 0 9321 0 12867 0 174976 0 0 0 Schedule J, Part I, Line 3 THE ORGANIZATION REGULARLY REVIEWS CEO COMPENSATION AGAINST SIMILAR SIZED ORGANIZATIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF SIMILAR SIZE AND BUDGETS TO DETERMINE CEO COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public 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 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: ; Form 990, Part XII, Line 2c oversight THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.