2018-05-01T08:00:44-05:00 2017-12-31 222027092 WITHUMSMITHBROWN PC One Tower Center Boulevard East Brunswick NJ 08816 990 2017-01-01 221487616 YMCA of Metuchen YMCA 7325169200 483 Middlesex Ave Metuchen NJ 08840 ROSE CUSHING CEO 2018-05-01 true JAMES MULROY P00024514 7328281614 2017 2022-09-23 18:48:47Z ROSE CUSHING 483 Middlesex Ave Metuchen NJ 08840 13793363 false X WWW.YMCAOFMEWSA.ORG X 1921 NJ The Organization is dedicated to advancing our cause of strengthening community through youth development, healthy living and social responsibility. 22 22 839 179 0 0 1167509 1253008 11681821 11933830 272399 229659 351297 331892 13473026 13748389 0 0 7606428 7904904 0 29703 5284385 5301760 12890813 13206664 582213 541725 15525522 16203073 3666645 3372468 11858877 12830605 The YMCA of Metuchen Edison Woodbridge and South Amboy (YMCA)'s mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. false false 5787148 5957464 Childcare Centers - 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. We have 11 childcare programs which provide daily care for 1,200 children between the age of six weeks to 12 years old. We provide direct financial assistance enabling parents to go to work feeling secure that their child (Infants, toddlers, pre-school and elementary age school children) are being nurtured, developed and well cared for in a safe environment. We provide services to all families within Metuchen, Edison, Woodbridge and South Amboy regardless of their ability to pay full cost of care. 2576910 4698405 Health and Wellness - The YMCA of Metuchen Edison Woodbridge and South Amboy (MEWSA) is a leading service provider on health and well being within our service areas. The Y brings families closer together, encourages good health and foster connections through fitness, sports and enrichment programs. As a result, thousands 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. Our Open Door Membership Assistance Program is one of the important ways we work together to give back and support our neighbors so the most vulnerable in our community receive help, support and education when they need it most. The Open Door Membership Assistance Program is designed to provide financial assistance so that no child, family or adult is turned away. 1706157 1277961 Summer Camp - Summer Day Camp has been and remains a hallmark of YMCA programs. We provide services to 1,000 children within our 11 day camps each summer. We enrich the lives of children, through their camp experience and create memories of a lifetime. Our YMCA continues its commitment to families in the communities we serve, through the generous support of our donors and partners, providing financial assistance that allows children from deserving families to attend camp while their parents work, giving them the opportunity to experience the life-changing power of YMCA Summer Day Camp. 10070215 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 50 0 true 839 true false false false false false true true true false false false X 22 22 false false false false false false false true true false true true true true true true true true true false false NJ X ROSE CUSHING 7325169200 483 MIDDLESEX AVENUE METUCHEN NJ 08840 Bruce Peragallo Chair 5.0 0.0 X X 0 0 0 Jan Grayzel Vice Chair 5.0 0.0 X X 0 0 0 George Trapp Secretary 5.0 0.0 X X 0 0 0 Michael Lackland Treasurer 5.0 0.0 X X 0 0 0 Alka Aneja Director 2.0 0.0 X 0 0 0 Katie Barnes Director 2.0 0.0 X 0 0 0 Sampson Brown Director 2.0 0.0 X 0 0 0 Anthony Conrad Director 2.0 0.0 X 0 0 0 Letitia Coughlin Director 2.0 0.0 X 0 0 0 John Dowd Director 2.0 0.0 X 0 0 0 Paul Edgcomb Director 2.0 0.0 X 0 0 0 Jay Elliot Director 2.0 0.0 X 0 0 0 Joseph Gaffney MD Director 2.0 0.0 X 0 0 0 Jay Galeota Director 2.0 0.0 X 0 0 0 Kathleen Kovach Director 2.0 0.0 X 0 0 0 Larry Lavender Director 2.0 0.0 X 0 0 0 Michael Patterson Director 2.0 0.0 X 0 0 0 Brian Porter Director 2.0 0.0 X 0 0 0 Geoff Sisko Director 2.0 0.0 X 0 0 0 Shelley Telson Director 2.0 0.0 X 0 0 0 Carol Toth Director 2.0 0.0 X 0 0 0 Patricia Wiley Director 2.0 0.0 X 0 0 0 Rose Marie Cushing CEO 40.0 0.0 X 180350 0 4500 Mariam Lesnewski Controller 40.0 0.0 X 68423 0 900 248773 0 5400 1 false true false George Dapper Inc 1020 Green Street Iselin NJ 08830 Bus transportation 224094 Karson Food Service Inc 3409 Rose Ave Ocean NJ 07712 Food Services 167059 Daxko LLC 600 University Place Birmingham AL 35209 Accounting Software 138822 Hughes Environmental Engineering 14 Leighton Place Mahwah NJ 07430 Environmental Engineering 132120 4 X 0 0 39337 0 930195 283476 1253008 Membership Revenue 813410 3349304 3349304 Childcare Revenue -- Infant/Toddler/Preschool 813410 3327514 3327514 Childcare Revenue -- School Age 813410 2629950 2629950 Day Camp Revenue 813410 1277961 1277961 Resident Camp Revenue 0 0 1349101 1349101 0 0 11933830 229659 229659 70340 70340 0 70340 70340 0 0 44974 39337 44974 MISC OTHER INCOME 900099 150783 150783 REIMBURSEMENTS 900099 46868 46868 MGMT FEE INCOME 900099 63901 63901 0 0 0 0 261552 13748389 12265722 0 229659 0 0 249673 249673 6430177 5485737 944440 295231 231699 63532 374029 289090 84939 555794 468649 87145 617 617 49500 49500 101669 1786 99883 0 5176 5135 41 1935443 1338956 596487 15513 15513 1006520 655824 350696 381175 362099 19076 50449 22615 27834 63411 56554 6857 175219 175219 0 0 783441 705614 77827 265103 238593 26510 FINANCIAL AID 193714 193714 LICENSES/PERMITS 26834 22544 4290 OTHER 117405 10101 77601 29703 MEMBERSHIP DISCOUNT 57989 57989 72582 0 72582 0 13206664 10070215 3106746 29703 2192727 1466709 121963 185214 0 0 0 140633 115245 17409751 8916494 8708985 8493257 2601551 4070076 0 0 1759663 1872572 15525522 16203073 1005684 945432 591306 525587 550000 450000 1519655 1451449 0 0 0 0 3666645 3372468 X 9934810 10790675 164790 162581 1759277 1877349 11858877 12830605 15525522 16203073 541725 430003 0 X false true X true false X 3384175 234801 277011 1167509 1253008 6316504 12216826 12538622 11737632 11933830 48426910 0 0 0 3384175 12451627 12815633 12905141 13186838 54743414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54743414 338021 240848 98269 272399 229659 1179196 0 338021 240848 98269 272399 229659 1179196 0 2677581 441272 747346 295486 261552 4423237 6399777 13133747 13661248 13473026 13678049 60345847 0.9072 0.8447 0.0195 0.0237 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2677581.0, COLUMN B - 441272.0, COLUMN C - 747346.0, COLUMN D - 295486.0, COLUMN E - 261552.0, COLUMN F - 4423237.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924067 31302 118072 33511 2039930 1934891 27940 19823 58587 1924067 2082044 35893 -123955 59091 1934891 2164525 50389 -38013 94857 2082044 2021239 57945 148042 62701 2164525 0.0 0.079 0.921 false false 1201922 1201922 9474381 3949802 5524579 2132721 1664416 468305 4600727 3302276 1298451 8493257 BOND ISSUE 20222 Beneficial Interest in Perpetual Trust 1852350 1872572 0 X 14223366 430003 44974 474977 13748389 0 0 13748389 13251638 44974 44974 13206664 0 0 13206664 Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's temporarily restricted endowments are to be used for purposes as restricted in the grant agreements between the Organization and the grantors. The Organization's permanent endowment is to be used for the maintenance of the Metuchen Branch of the Organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE METUCHEN-EDISON-WOODBRIDGE-SOUTH AMBOY YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THERE WERE NO TAX RELATED INTEREST OR PENALTIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 44974 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - 44974 Golf Outing 50096 25508 24588 2784 18721 3083 5K 17650 9963 7687 2818 550 4319 2 16565 3866 12699 2014 7776 2909 84311 39337 44974 7616 26497 550 10311 44974 0 X X false false false false false false false false false Rose Marie Cushing CEO 180350 0 0 0 0 0 0 0 4500 0 184850 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATIONS AUDIT COMMITTEE REVIEWS THE 990 AND VOTES TO RECOMMEND THE 990 AS IS TO THE BOARD FOR APPROVAL. THE BOARD THEN REVIEWS AND VOTES TO APPROVE THE 990 FOR SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT, THEN EVERY THREE YEARS THEREAFTER THEY ARE ASKED TO AGAIN SIGN NEW FORMS. Form 990, Part VI, Line 15a Process to establish compensation of top management official PRIOR TO THE END OF EACH FISCAL YEAR THE CEO IS REQUIRED TO SUBMIT TO THE PERSONNEL COMMITTEE HER ASSESSMENT OF WHAT SHE HAS ACHIEVED THROUGHOUT THE YEAR IN ALIGNMENT WITH HER STATED OBJECTIVES FROM THE BEGINNING OF THAT YEAR. THE PERSONNEL COMMITTEE THEN REVIEWS THIS DOCUMENT IN CLOSED SESSION, AND MAY REQUIRE FURTHER INFORMATION FROM THE CEO. AFTER THIS REVIEW TAKES PLACE, THE CEO HAS TO THEN PROVIDE A STATEMENT OF OBJECTIVES FOR THE UPCOMING YEAR TO THE PERSONNEL COMMITTEE. THE COMMITTEE WILL DECIDE IN CLOSED SESSION (BASED ON THE HAYS SYSTEM OF COMPENSATION) THE LEVEL OF INCREASE, IF ANY, THE CEO WILL RECEIVE BASED ON THEIR ASSESSMENT OF ACHIEVEMENTS MADE AND OBJECTIVES STATED. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE SENT TO THE NATIONAL YMCA OF THE USA AND ARE AVAILABLE FOR REVIEW UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1349101, Related or Exempt Function Revenue: 1349101, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;