2017-06-14T10:02:39-05:00 2016-12-31 222846170 Spire Group PC 100 WALNUT AVE SUITE 103 Clark NJ 07066 990 2016-01-01 226069158 YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ YOUN 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 CYNTHIA JOY PRESIDENT/CEO 2017-06-14 true KATHLEEN M CLAYTON CPA P01448135 7323818887 2016 2021-01-29 14:40:06Z CYNTHIA JOY 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 11233112 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 20 999 108 0 0 175779 168898 10297908 10357595 11505 21760 69684 82031 10554876 10630284 0 0 0 0 6261336 6113645 0 0 98955 4552817 4704826 10814153 10818471 -259277 -188187 11579228 10967173 5965283 5469168 5613945 5498005 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 4750560 5812869 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. 4050893 4519514 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. 424256 85643 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. 9225709 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 999 true false false false false false true true false 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 ROBERT V WEISS JR CHAIRMAN 5.0 X X 0 0 0 MICHAEL TRIGILI 1ST VICE CHAIR 5.0 X X 0 0 0 STACEY DELMEIDA 2ND VICE CHAIR 5.0 X X 0 0 0 EDWARD MORAN TREASURER 5.0 X X 0 0 0 MARK SAKER SECRETARY 5.0 X X 0 0 0 RUSSELL AZZARELLO DIRECTOR 1.0 X 0 0 0 JOSEPH BELLINA DIRECTOR 1.0 X 0 0 0 SELMA CAMACHO DIRECTOR 1.0 X 0 0 0 DAN FISHMAN DIRECTOR 1.0 X 0 0 0 BARRY GORDON DIRECTOR 1.0 X 0 0 0 RAYMOND LEAHY DIRECTOR 1.0 X 0 0 0 RICHARD P LOMURRO DIRECTOR 1.0 X 0 0 0 CRAIG MCGRAW DIRECTOR 1.0 X 0 0 0 AGNES KIM DIRECTOR 1.0 X 0 0 0 ROGER M O'DONNELL DIRECTOR 1.0 X 0 0 0 JANET PHILLIPS DIRECTOR 1.0 X 0 0 0 SHARI SCARAMUZZO DIRECTOR 1.0 X 0 0 0 DIANNE TALBOT DIRECTOR 1.0 X 0 0 0 KENNETH L THOMPSON DIRECTOR 1.0 X 0 0 0 MICHAEL A WRIGHT DIRECTOR 1.0 X 0 0 0 CYNTHIA JOY PRESIDENT & CEO 40.0 X 153907 0 22338 SHARON HALPIN VP HUMAN RESOURCES AND RISK MANAGEMENT 40.0 X 103529 0 13892 CAROL LARRES VP OF FINANCE 40.0 X 94306 0 13212 351742 0 49442 2 false true false NOVA SERVICES GROUP 726 ROUTE 202 SUITE 320-202 BRIDGEWATER NJ 08807 CLEANING AND PAINTING 280044 ECON MECHANICAL CORP PO BOX 2293 OCEAN NJ 07712 HEATING & AC 137343 ROBERT GRIGGS PLUMBINGS & HEATING LLC 120 STRYKER LANE HILLSBOROUGH NJ 08844 PLUMBING AND HEATING 115135 HOMETOWN CLEANERS 390 MOUNTS CORNER ROAD FREEHOLD NJ 07728 TOWEL SERVICES 110499 ADP 259 PROSPECT PLAINS ROAD MONROE TWSP NJ 08831 PAYROLL AND HR SERVICES 108081 6 X 0 0 65589 0 0 103309 168898 Healthy Living 5784884 5784884 Youth Development 4506202 4506202 Social Responsibility 66509 66509 0 0 0 0 10357595 21774 0 0 21774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414920 0 414934 0 -14 0 -14 -14 120918 65589 120918 0 0 0 43200 21600 21600 0 0 21600 84579 45376 39203 39203 0 0 MISCELLANEOUS 813410 21228 21228 0 0 0 0 0 0 21228 10630284 10418026 0 43360 0 0 0 0 0 0 0 0 0 0 0 0 5147174 4442001 631130 74043 137726 99175 34504 4047 207148 155409 46306 5433 621597 540646 72450 8501 0 0 0 0 0 0 0 0 31000 0 31000 0 0 0 0 0 0 0 0 0 495727 182922 305874 6931 71394 57113 14281 0 10530 9822 708 0 56261 51627 4634 0 0 0 0 0 1697318 1682241 15077 0 96695 60272 36423 0 0 0 0 0 13321 767 12554 0 448909 247271 201638 0 159012 153619 5393 0 602250 572380 29870 0 174935 151132 23803 0 SUPPLIES 622807 611719 11088 0 EQUIPMENT COSTS 210856 197902 12954 0 DUES 4464 2936 1528 0 MISCELLANEOUS 9347 6755 2592 0 0 0 0 0 10818471 9225709 1493807 98955 400616 205742 1005507 931978 0 0 134972 99570 0 0 0 0 0 0 0 184441 199723 13612052 5373667 8415524 8238385 1150544 1133170 0 0 0 0 287624 158605 11579228 10967173 487879 285250 0 0 283087 292581 0 0 0 0 0 5116057 4827172 7643 0 70617 64165 5965283 5469168 5613945 5498005 0 0 0 0 0 0 0 0 0 0 5613945 5498005 11579228 10967173 -188187 72247 0 0 0 X false true X true X 430643 388343 482659 197429 190498 1689572 10222323 10501997 10146837 10589166 10653900 52114223 0 0 0 10652966 10890340 10629496 10786595 10844398 53803795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53803795 23649 29777 22815 23545 21774 121560 0 23649 29777 22815 23545 21774 121560 0 0 0 0 0 0 0 10676615 10920117 10652311 10810140 10866172 53925355 0.9977 0.9976 0.0023 0.0024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1197962 4313 70476 0 1272751 1256375 4297 -12710 50000 1197962 1182043 31251 43081 0 1256375 1016035 0 166008 0 1182043 935479 4723 75833 0 1016035 1.0 0.0 0.0 0 512875 512875 0 13099177 5373667 7725510 0 0 0 0 0 0 0 0 0 0 0 0 8238385 DUE TO CUSTODIAL FUND 32940 ACCRUED INTEREST PAYABLE 12501 CREDIT MEMOS 18724 64165 X 10653900 72248 0 0 45376 117624 10536276 0 0 10536276 10863847 0 0 0 45376 45376 10818471 0 0 10818471 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 2016 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 MERCHANDISE SALES SOWN NET OF COST OF GOODS - 45376 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 MERCHANDISE SALES SOWN NET OF COSTS - 45376 GALA 132070 58881 73189 73179 GOLF 29220 6708 22512 22522 1 25217 0 25217 25217 186507 65589 120918 120918 120918 0 43200 21600 0 0 0 false 43200 21600 0 0 0 21600 21600 NJ true false false false 0.94 0.06 CAROL LARRES 470 EAST FREEHOLD RD FREEHLD NJ 07728 false CYNTHIA JOY 0 MANAGES ANNUAL RAFFLE X false 0 CYNTHIA JOY PRESIDENT & CEO 153907 0 0 0 0 0 9234 0 13104 0 176245 0 0 0 Schedule J, Part I, Line 3 THE ORGANIZATION REGULARLY REVIEWS CEO COMPENSATION AGAINST SIMILAR SIZED ORGANIZATIONS. Schedule J, Part I, Line 1a Health or social club dues or initiation fees ALL FULL TIME STAFF RECEIVE A FAMILY MEMBERSHIP. 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.