2018-06-07T15:00:22-05:00 2017-12-31 223559654 RA Fredericks& Company LLP 170 Changebridge Road Unit B-4 Montville NJ 07045 990 2017-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 139 E McClellan Avenue Livingston NJ 07039 RICHARD K GORAB CEO AND PRESIDENT 2018-06-07 true Ellen T ODonnell P00366763 9735756200 2018-06-05 2017 2022-09-23 18:48:47Z RICHARD K GORAB 139 E McClellan Avenue Livingston NJ 07039 38447271 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 29 27 1518 1026 0 0 1895052 3397684 29624668 30999252 606284 1137462 490913 416868 32616917 35951266 1179700 1389400 0 20476945 21407610 0 242427 9928459 10474884 31585104 33271894 1031813 2679372 36412363 40399737 5951510 6149893 30460853 34249844 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 19497911 1050237 24771351 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. 9959251 339163 6178467 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. 1042475 0 471633 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. 30499637 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true true false false false false false false false true false true false false false false false false false false false true 54 2 true 1518 true false false false false false true true true false false false X 29 27 true false false false false false false true true false true true true true true true true true true true false NJ X X X Metropolitan YMCA of the Oranges 9737589622 139 E McClellan Avenue LIVINGSTON NJ 07039 Ronald Schwarz Chairman of The Board 10.0 X X 0 0 0 Alex Serrano Vice Chairman of the Board 10.0 X X 0 0 0 Larry Fechner Secretary 10.0 X X 0 0 0 Valerie Ablaza MD Director 2.0 X 0 0 0 Kenneth Bagner Director 2.0 X 0 0 0 Jason R Baynes Director 2.0 X 0 0 0 Paul A Gomperz Director 2.0 X 0 0 0 Jim Griffin Director 2.0 X 0 0 0 Alease Griffith Director 2.0 X 0 0 0 Lori Hager Director 2.0 X 0 0 0 Rob Harrigan Director 2.0 X 0 0 0 Kenneth D King Director 2.0 X 0 0 0 W Joshua Levering Director 2.0 X 0 0 0 Sabrina McGirt Director 2.0 X 0 0 0 Joan Parlin Director 2.0 X 0 0 0 Daren Phil Director 2.0 X 0 0 0 Theresa Pollard Director 2.0 X 0 0 0 Matthew Rosenthal Director 2.0 X 0 0 0 x William R Ruhl Director 2.0 X 0 0 0 Gustav A Schmidt Director 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Lisa Pompey Smith Director 2.0 X 0 0 0 Peter H Tanella Director 2.0 X 0 0 0 Marlene Waldock Director 2.0 X 0 0 0 Harold Atlas Director 2.0 X 0 0 0 Lisa Brady Director 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Stuart Vorcheimer Immediate Past Chair 2.0 X 0 0 0 Michele D Williams Director 2.0 X 0 0 0 Valerie Crawford Director -Emeritus 2.0 X 0 0 0 Richard K Gorab CEO 50.0 X 394756 0 46362 Edward Philipp COO 50.0 X 214299 0 26399 Alisa Vural CFO 50.0 X 210042 0 38621 Helen T Flores Executive Director 50.0 X 174503 0 25860 Lisa Kelly CHIEF DEVELOPMENT OFFICER 50.0 X 166526 0 24937 Sharon Czebotar Chief Human Resources Officer 50.0 X 153621 0 28103 James Goodger Executive Director 50.0 X 134722 0 25794 Robert Kahle Executive Director 50.0 X 132026 0 29024 Timothy G Smith Controller 50.0 X 108389 0 17811 Jennifer M Gardner Executive Director 50.0 X 130354 0 20490 Gregory Albers VP of Marketing and Communications 50.0 X 119726 0 27490 Brian Sheafer VP of Strategic Initiatives 50.0 X 142604 0 30314 Laura Tiedge Executive Director 50.0 X 107000 0 22409 Joseph Penska IT Director 50.0 X 103011 0 17147 2291579 0 380761 14 false true false Sphere Construction Group 219 Route 206 South Andover NJ 07821 Contractor 2667343 Hudson Realty Abstract Co 659 Newark Ave Jersey City NJ 07306 Surveyor 384944 Statewide Sanitation Services 86 Washington Street West Orange NJ 07052 Disposal Services 232096 HQW Architects 124 Main Street Newton NJ 07860 Architectural Services 159208 First Student Inc 600 Vine Street Suite 1400 Vine Street Suite OH 45202 Bus Rental 134727 8 X 13000 0 195022 0 0 3189662 3397684 Youth Development 24771351 24771351 Healthy Living 5756268 5756268 Social Responsibility 471633 471633 0 0 0 0 30999252 255928 255928 408370 45382 362988 0 362988 362988 3168034 29037 2278806 36731 889228 -7694 881534 881534 68827 195022 74158 -5331 -5331 120139 60928 59211 59211 0 0 0 0 0 35951266 31421451 0 1132131 1389400 1389400 0 0 930480 372192 558288 16326354 15450675 754677 121002 1250137 1163983 85487 667 1093845 996168 97090 587 1806794 1662120 131474 13200 17027 17027 37750 37750 54244 54244 1459588 906697 522678 30213 522307 459508 51056 11743 309953 238114 71147 692 2870430 2881556 -11126 356943 316740 36195 4008 240789 215363 7778 17648 96293 122676 -26383 362849 319307 14514 29028 1186428 1186428 325212 321266 3946 SUPPLIES 1593076 1565465 21628 5983 CREDIT CARD AND BANK FEES 515918 424765 83497 7656 EQUIPMENT COSTS 463141 441159 21982 MISCELLANEOUS 62936 66055 -3119 0 0 0 0 33271894 30499637 2529830 242427 7481991 5169800 73056 513344 226885 155086 0 0 0 0 69670 55035 395031 491513 30900980 10137850 16750191 20763130 11049814 12840388 234912 283439 0 0 130813 128002 36412363 40399737 2553076 3073023 628222 604377 2770212 2472493 0 0 0 0 0 0 5951510 6149893 26779342 29934493 988194 1290090 2693317 3025261 30460853 34249844 36412363 40399737 2679372 1109619 0 X false true X true false X 3131101 3196430 1786573 1895052 3397684 13406840 25134724 26327198 28655351 30057528 31421451 141596252 0 0 0 28265825 29523628 30441924 31952580 34819135 155003092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155003092 3116810 1011947 591727 664337 1132131 6516952 0 3116810 1011947 591727 664337 1132131 6516952 0 0 0 0 0 0 0 31382635 30535575 31033651 32616917 35951266 161520044 0.9597 0.9581 0.0403 0.0419 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11322088 0 2226662 390628 13158122 10719537 26 909525 307000 11322088 11040590 1500 -15553 307000 10719537 10477157 2010 889169 327746 11040590 8614184 1536 2041437 180000 10477157 0.72 0.23 0.05 false false 2265653 2265653 23530367 9546796 13983571 1155624 591054 564570 3949336 3949336 20763130 0 X 36451478 1109619 599525 180468 1889612 34561866 1389400 1389400 35951266 32662487 599525 180468 779993 31882494 1389400 1389400 33271894 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 Golf Outing 256874 193162 63712 63712 Annual Dinner 5115 0 5115 10446 3 1860 1860 0 263849 195022 68827 74158 74158 -5331 true SCHOLARSHIPS 2951 1389400 FAIR VALUE BASED ON PROGRAM FEES SCHOLARSHIPS/ASSISTANCE TO ASSIST FAMILIES IN NEED. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR MEMBERSHIP FEES. X X X X false true false false false false false false false Richard K Gorab CEO 394756 0 0 0 0 0 32400 0 13962 0 441118 0 0 0 Edward Philipp COO 214299 0 0 0 0 0 25716 0 683 0 240698 0 0 0 Alisa Vural CFO 210042 0 0 0 0 0 25205 0 13416 0 248663 0 0 0 Helen T Flores Executive Director 174503 0 0 0 0 0 20940 0 4920 0 200363 0 0 0 Lisa Kelly CHIEF DEVELOPMENT OFFICER 166526 0 0 0 0 0 19983 0 4954 0 191463 0 0 0 Sharon Czebotar Chief Human Resources Officer 153621 0 0 0 0 0 18435 0 9668 0 181724 0 0 0 James Goodger Executive Director 134722 0 0 0 0 0 16167 0 9627 0 160516 0 0 0 Robert Kahle Executive Director 132026 0 0 0 0 0 15843 0 13181 0 161050 0 0 0 Jennifer M Gardner Executive Director 130354 0 0 0 0 0 15642 0 4848 0 150844 0 0 0 Brian Sheafer VP of Strategic Initiatives 142604 0 0 0 0 0 17112 0 13202 0 172918 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan a Non-Qualified Supplemental Executive Retirement Plan for the Chief Executive Officer - Richard Gorab. Contributions made by the YMCA to the plan amounted to $11,184 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2005-02-28 5500000 REFINANCE OF CONSTRUCTION COST AND PURCHASE OF EQUIPMENT false false false A 0 0 5500000 0 0 0 55000 0 0 5445000 0 0 2005 false false true true A false false false false 0.0 0.0 0.0 false A false false false false A PETER SCHOFEL MEMBER OF BOARD OF DIRECTORS 190424 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 103557 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA false 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: ;