METROPOLITAN YMCA OF THE ORANGES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YMCA OF THE ORANGES INC (EIN 22-1487387)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-07
- IRS object ID
- 201811589349300546
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-07T15:00:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223559654 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RA Fredericks& Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Changebridge Road Unit B-4 | AddressLine1Txt |
| City | Montville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Young Men's Christian Association of the Oranges Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 9737589622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E McClellan Avenue | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K GORAB | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Signature | 2018-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen T ODonnell | PreparerPersonNm |
| PTIN | P00366763 | PTIN |
| Phone | 9735756200 | PhoneNum |
| Preparation | 2018-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K GORAB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E McClellan Avenue | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,447,271 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METROYMCAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to strengthen community through youth development, healthy living, and social responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1518 | TotalEmployeeCnt |
| Total Volunteers | 1026 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,895,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,397,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,624,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,999,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $606,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,137,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $490,913 | PYOtherRevenueAmt |
| CY Other Revenue | $416,868 | CYOtherRevenueAmt |
| PY Total Revenue | $32,616,917 | PYTotalRevenueAmt |
| CY Total Revenue | $35,951,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,179,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,389,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,476,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,407,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,928,459 | PYOtherExpensesAmt |
| CY Other Expenses | $10,474,884 | CYOtherExpensesAmt |
| PY Total Expenses | $31,585,104 | PYTotalExpensesAmt |
| CY Total Expenses | $33,271,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,031,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,679,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,412,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,399,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,951,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,149,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,460,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,249,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,497,911 | ExpenseAmt |
| Grant | $1,050,237 | GrantAmt |
| Revenue | $24,771,351 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,959,251 | ExpenseAmt |
| Grant | $339,163 | GrantAmt |
| Revenue | $6,178,467 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,042,475 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $471,633 | RevenueAmt |
| Desc | 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 131 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 $1,389,400 IN DIRECT FINANCIAL ASSISTANCE AND OVER $1.4 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,499,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan YMCA of the Oranges | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737589622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E McClellan Avenue | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ronald Schwarz | ||||||||
| Chairman of The Board | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alex Serrano | ||||||||
| Vice Chairman of the Board | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Fechner | ||||||||
| Secretary | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Valerie Ablaza MD | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Bagner | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason R Baynes | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul A Gomperz | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Griffin | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Alease Griffith | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lori Hager | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rob Harrigan | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth D King | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| W Joshua Levering | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sabrina McGirt | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Joan Parlin | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Daren Phil | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Pollard | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Rosenthal | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| x William R Ruhl | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gustav A Schmidt | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Schofel | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Pompey Smith | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter H Tanella | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Marlene Waldock | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Harold Atlas | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Brady | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Foung | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Vorcheimer | ||||||||
| Immediate Past Chair | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michele D Williams | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Crawford | ||||||||
| Director -Emeritus | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard K Gorab | ||||||||
| CEO | 50.0 | Yes (X) | $394,756 | $0 | $46,362 | |||
| Edward Philipp | ||||||||
| COO | 50.0 | Yes (X) | $214,299 | $0 | $26,399 | |||
| Alisa Vural | ||||||||
| CFO | 50.0 | Yes (X) | $210,042 | $0 | $38,621 | |||
| Helen T Flores | ||||||||
| Executive Director | 50.0 | $174,503 | $0 | $25,860 | Yes (X) | |||
| Lisa Kelly | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | $166,526 | $0 | $24,937 | Yes (X) | |||
| Sharon Czebotar | ||||||||
| Chief Human Resources Officer | 50.0 | $153,621 | $0 | $28,103 | Yes (X) | |||
| James Goodger | ||||||||
| Executive Director | 50.0 | $134,722 | $0 | $25,794 | Yes (X) | |||
| Robert Kahle | ||||||||
| Executive Director | 50.0 | $132,026 | $0 | $29,024 | Yes (X) | |||
| Timothy G Smith | ||||||||
| Controller | 50.0 | $108,389 | $0 | $17,811 | Yes (X) | |||
| Jennifer M Gardner | ||||||||
| Executive Director | 50.0 | $130,354 | $0 | $20,490 | Yes (X) | |||
| Gregory Albers | ||||||||
| VP of Marketing and Communications | 50.0 | $119,726 | $0 | $27,490 | Yes (X) | |||
| Brian Sheafer | ||||||||
| VP of Strategic Initiatives | 50.0 | $142,604 | $0 | $30,314 | Yes (X) | |||
| Laura Tiedge | ||||||||
| Executive Director | 50.0 | $107,000 | $0 | $22,409 | Yes (X) | |||
| Joseph Penska | ||||||||
| IT Director | 50.0 | $103,011 | $0 | $17,147 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,291,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sphere Construction Group | |||||
| 219 Route 206 South | Andover | NJ | 07821 | Contractor | $2,667,343 |
| Hudson Realty Abstract Co | |||||
| 659 Newark Ave | Jersey City | NJ | 07306 | Surveyor | $384,944 |
| Statewide Sanitation Services | |||||
| 86 Washington Street | West Orange | NJ | 07052 | Disposal Services | $232,096 |
| HQW Architects | |||||
| 124 Main Street | Newton | NJ | 07860 | Architectural Services | $159,208 |
| First Student Inc | |||||
| 600 Vine Street Suite 1400 | Vine Street Suite | OH | 45202 | Bus Rental | $134,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $13,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $195,022 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $3,189,662 | AllOtherContributionsAmt |
| Total Contributions | $3,397,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Development | $24,771,351 | $24,771,351 |
| Healthy Living | $5,756,268 | $5,756,268 |
| Social Responsibility | $471,633 | $471,633 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,999,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,928 | TotalRevenueColumnAmt |
| Exclusion | $255,928 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $408,370 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,382 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $362,988 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,988 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,168,034 | SecuritiesAmt |
| Other | $29,037 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,278,806 | SecuritiesAmt |
| Other | $36,731 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $889,228 | SecuritiesAmt |
| Other | -$7,694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,534 | TotalRevenueColumnAmt |
| Exclusion | $881,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,331 | TotalRevenueColumnAmt |
| Exclusion | -$5,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $120,139 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,211 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,951,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,421,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,132,131 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,400 | TotalAmt |
| Program Services | $1,389,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,480 | TotalAmt |
| Program Services | $372,192 | ProgramServicesAmt |
| Management And General | $558,288 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,326,354 | TotalAmt |
| Program Services | $15,450,675 | ProgramServicesAmt |
| Management And General | $754,677 | ManagementAndGeneralAmt |
| Fundraising | $121,002 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,137 | TotalAmt |
| Program Services | $1,163,983 | ProgramServicesAmt |
| Management And General | $85,487 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,845 | TotalAmt |
| Program Services | $996,168 | ProgramServicesAmt |
| Management And General | $97,090 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,794 | TotalAmt |
| Program Services | $1,662,120 | ProgramServicesAmt |
| Management And General | $131,474 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,027 | TotalAmt |
| Management And General | $17,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Management And General | $37,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,244 | TotalAmt |
| Management And General | $54,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,588 | TotalAmt |
| Program Services | $906,697 | ProgramServicesAmt |
| Management And General | $522,678 | ManagementAndGeneralAmt |
| Fundraising | $30,213 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,307 | TotalAmt |
| Program Services | $459,508 | ProgramServicesAmt |
| Management And General | $51,056 | ManagementAndGeneralAmt |
| Fundraising | $11,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,953 | TotalAmt |
| Program Services | $238,114 | ProgramServicesAmt |
| Management And General | $71,147 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,430 | TotalAmt |
| Program Services | $2,881,556 | ProgramServicesAmt |
| Management And General | -$11,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,943 | TotalAmt |
| Program Services | $316,740 | ProgramServicesAmt |
| Management And General | $36,195 | ManagementAndGeneralAmt |
| Fundraising | $4,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,789 | TotalAmt |
| Program Services | $215,363 | ProgramServicesAmt |
| Management And General | $7,778 | ManagementAndGeneralAmt |
| Fundraising | $17,648 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,293 | TotalAmt |
| Program Services | $122,676 | ProgramServicesAmt |
| Management And General | -$26,383 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,849 | TotalAmt |
| Program Services | $319,307 | ProgramServicesAmt |
| Management And General | $14,514 | ManagementAndGeneralAmt |
| Fundraising | $29,028 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,428 | TotalAmt |
| Program Services | $1,186,428 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,212 | TotalAmt |
| Program Services | $321,266 | ProgramServicesAmt |
| Management And General | $3,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,593,076 | $1,565,465 | $21,628 | $5,983 |
| CREDIT CARD AND BANK FEES | $515,918 | $424,765 | $83,497 | $7,656 |
| EQUIPMENT COSTS | $463,141 | $441,159 | $21,982 | |
| MISCELLANEOUS | $62,936 | $66,055 | -$3,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,271,894 | TotalAmt |
| Program Services | $30,499,637 | ProgramServicesAmt |
| Management And General | $2,529,830 | ManagementAndGeneralAmt |
| Fundraising | $242,427 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,991 | BOYAmt |
| EOY | $5,169,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,056 | BOYAmt |
| EOY | $513,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,885 | BOYAmt |
| EOY | $155,086 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,670 | BOYAmt |
| EOY | $55,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,031 | BOYAmt |
| EOY | $491,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,900,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,137,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750,191 | BOYAmt |
| EOY | $20,763,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,049,814 | BOYAmt |
| EOY | $12,840,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,912 | BOYAmt |
| EOY | $283,439 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,813 | BOYAmt |
| EOY | $128,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,412,363 | BOYAmt |
| EOY | $40,399,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,076 | BOYAmt |
| EOY | $3,073,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,222 | BOYAmt |
| EOY | $604,377 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,212 | BOYAmt |
| EOY | $2,472,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,510 | BOYAmt |
| EOY | $6,149,893 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,779,342 | BOYAmt |
| EOY | $29,934,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,194 | BOYAmt |
| EOY | $1,290,090 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,317 | BOYAmt |
| EOY | $3,025,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,460,853 | BOYAmt |
| EOY | $34,249,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,412,363 | BOYAmt |
| EOY | $40,399,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,679,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,109,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,196,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,397,684 | CurrentTaxYearAmt |
| Total | $13,406,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,134,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,327,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,655,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,057,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,421,451 | CurrentTaxYearAmt |
| Total | $141,596,252 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,265,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,523,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,441,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,952,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,819,135 | CurrentTaxYearAmt |
| Total | $155,003,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $155,003,092 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,131 | CurrentTaxYearAmt |
| Total | $6,516,952 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,131 | CurrentTaxYearAmt |
| Total | $6,516,952 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,382,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,535,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,033,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,616,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,951,266 | CurrentTaxYearAmt |
| Total | $161,520,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9597 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9581 | PublicSupportPY509Pct |
| Investment Income CY | 0.0403 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0419 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,322,088 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,226,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $390,628 | OtherExpendituresAmt |
| End Year Balance | $13,158,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,719,537 | BeginningYearBalanceAmt |
| Contributions | $26 | ContributionsAmt |
| Investment Earnings Or Losses | $909,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,000 | OtherExpendituresAmt |
| End Year Balance | $11,322,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,040,590 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,000 | OtherExpendituresAmt |
| End Year Balance | $10,719,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,477,157 | BeginningYearBalanceAmt |
| Contributions | $2,010 | ContributionsAmt |
| Investment Earnings Or Losses | $889,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,746 | OtherExpendituresAmt |
| End Year Balance | $11,040,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,614,184 | BeginningYearBalanceAmt |
| Contributions | $1,536 | ContributionsAmt |
| Investment Earnings Or Losses | $2,041,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,000 | OtherExpendituresAmt |
| End Year Balance | $10,477,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,265,653 | OtherCostOrOtherBasisAmt |
| Book Value | $2,265,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,530,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,546,796 | DepreciationAmt |
| Book Value | $13,983,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,155,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,054 | DepreciationAmt |
| Book Value | $564,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,949,336 | OtherCostOrOtherBasisAmt |
| Book Value | $3,949,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,763,130 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,451,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,109,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $599,525 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $180,468 | OtherRevenueAmt |
| Revenue Not Reported | $1,889,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,561,866 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,389,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,389,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,951,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,662,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $599,525 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $180,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $779,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,882,494 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,389,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,389,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,271,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 continues to be a tax exempt organization under section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes as the YMCA has no significant unrelated business taxable income. In addition, the YMCA has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509(a) (1) of the Code. The YMCA follows the provisions of the FASB Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", relating to accounting and reporting for uncertainty in income taxes. Management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the YMCA financial statements. 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 - 180468 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1389400 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | EXPENSES NETTED FOR 990 - 180468 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | SCHOLARSHIPS NETTED FOR FINANCIAL STATEMENTS - 1389400 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $256,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,162 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,712 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,712 | RentFacilityCostsEvent1Amt |
| Event2 | Annual Dinner | Event2Nm |
| Gross Receipts Event2 | $5,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,115 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,446 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,860 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,860 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $263,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,827 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,158 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $74,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,331 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2951 | RecipientCnt |
| Non Cash Assistance | $1,389,400 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE BASED ON PROGRAM FEES | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS/ASSISTANCE TO ASSIST FAMILIES IN NEED. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard K Gorab | ||||||||||||||
| CEO | $394,756 | $0 | $0 | $0 | $0 | $0 | $32,400 | $0 | $13,962 | $0 | $441,118 | $0 | $0 | $0 |
| Edward Philipp | ||||||||||||||
| COO | $214,299 | $0 | $0 | $0 | $0 | $0 | $25,716 | $0 | $683 | $0 | $240,698 | $0 | $0 | $0 |
| Alisa Vural | ||||||||||||||
| CFO | $210,042 | $0 | $0 | $0 | $0 | $0 | $25,205 | $0 | $13,416 | $0 | $248,663 | $0 | $0 | $0 |
| Helen T Flores | ||||||||||||||
| Executive Director | $174,503 | $0 | $0 | $0 | $0 | $0 | $20,940 | $0 | $4,920 | $0 | $200,363 | $0 | $0 | $0 |
| Lisa Kelly | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $166,526 | $0 | $0 | $0 | $0 | $0 | $19,983 | $0 | $4,954 | $0 | $191,463 | $0 | $0 | $0 |
| Sharon Czebotar | ||||||||||||||
| Chief Human Resources Officer | $153,621 | $0 | $0 | $0 | $0 | $0 | $18,435 | $0 | $9,668 | $0 | $181,724 | $0 | $0 | $0 |
| James Goodger | ||||||||||||||
| Executive Director | $134,722 | $0 | $0 | $0 | $0 | $0 | $16,167 | $0 | $9,627 | $0 | $160,516 | $0 | $0 | $0 |
| Robert Kahle | ||||||||||||||
| Executive Director | $132,026 | $0 | $0 | $0 | $0 | $0 | $15,843 | $0 | $13,181 | $0 | $161,050 | $0 | $0 | $0 |
| Jennifer M Gardner | ||||||||||||||
| Executive Director | $130,354 | $0 | $0 | $0 | $0 | $0 | $15,642 | $0 | $4,848 | $0 | $150,844 | $0 | $0 | $0 |
| Brian Sheafer | ||||||||||||||
| VP of Strategic Initiatives | $142,604 | $0 | $0 | $0 | $0 | $0 | $17,112 | $0 | $13,202 | $0 | $172,918 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | a Non-Qualified Supplemental Executive Retirement Plan for the Chief Executive Officer - Richard Gorab. Contributions made by the YMCA to the plan amounted to $11,184 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| Bond Issued | 2005-02-28 | BondIssuedDt |
| Issue Price | $5,500,000 | IssuePriceAmt |
| Purpose | REFINANCE OF CONSTRUCTION COST AND PURCHASE OF EQUIPMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,500,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $55,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,445,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PETER SCHOFEL | |||
| MEMBER OF BOARD OF DIRECTORS | $190,424 | IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. | false |
| DAREN PHIL | |||
| MEMBER OF BOARD OF DIRECTORS | $103,557 | A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: ; |