2016-08-11T12:00:43-05:00 2015-12-31 222846170 Spire Group PC 100 WALNUT AVE SUITE 103 Clark NJ 07066 990 2015-01-01 226069158 YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ YOUN 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 CYNTHIA JOY PRESIDENT/CEO 2016-08-11 true KATHLEEN M CLAYTON CPA P01448135 7323818887 2015 2016-12-15 16:53:06Z CYNTHIA JOY 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 11042096 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. 22 22 906 53 0 0 482659 175779 10145903 10297908 10111 11505 934 69684 10639607 10554876 0 0 0 0 6320433 6261336 0 0 87839 4479250 4552817 10799683 10814153 -160076 -259277 12135131 11579228 6255258 5965283 5879873 5613945 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 4892505 5977649 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. 4010998 4288673 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. 430365 79620 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. 9333868 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 12 3 true 906 true false false false false false true true false false false false X 22 22 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 CPA 1ST VICE CHAIR 5.0 X X 0 0 0 STACEY DEALMEIDA 2ND VICE CHAIR 5.0 X X 0 0 0 EDWARD MORAN TREASURER 5.0 X X 0 0 0 MARK SAKER ESQ 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 MAUREEN BROWN 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 MICHAEL JONES MD DIRECTOR 1.0 X 0 0 0 RAYMOND LEAHY DIRECTOR 1.0 X 0 0 0 RICHARD P LOMURRO ESQ DIRECTOR 1.0 X 0 0 0 AGNES MCKIM DIRECTOR 1.0 X 0 0 0 ROGAN M O'DONNELL DIRECTOR 1.0 X 0 0 0 JANET PHILLIPS DIRECTOR 1.0 X 0 0 0 JACQUE PRESTON 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 THOMSON ESQ DIRECTOR 1.0 X 0 0 0 MICHAEL A WRIGHT DIRECTOR 1.0 X 0 0 0 CYNTHIA JOY CEO 40.0 X 154383 0 8514 SHARON HALPIN VP OF HUAMN RESOURCES AND RISK MANAGEMENT 40.0 X 102823 0 18262 CAROL LARRES VP OF FINANCE 40.0 X 91019 0 30426 348225 0 57202 3 false true false NOVA SERVICES GROUP 726 ROUTE 202 SUITE 320-202 BRIDGEWATER NJ 08807 CLEANING AND PAINTING 288444 HOMETOWN CLEANERS 390 MOUNTS CORNER ROAD FREEHOLD NJ 07728 TOWEL SERVICES 111030 2 X 0 0 69748 0 0 106031 0 175779 Healthy Living 5929615 5929615 Youth Development 4288673 4288673 Social Responsibility 79620 79620 0 0 0 0 10297908 23545 0 0 23545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307554 319594 -12040 0 -12040 -12040 100181 69748 100181 43300 21650 21650 21650 75279 45795 29484 29484 0 0 MISCELLANEOUS 18550 18550 0 0 0 0 0 0 18550 10554876 10345942 0 33155 0 0 0 0 0 0 0 0 0 0 5322530 4629105 620616 72809 143905 110528 30205 3172 220593 181868 34326 4399 574308 503265 63584 7459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 456346 189577 266769 0 94014 65926 28088 0 69319 63938 5381 0 0 0 0 0 1663840 1651465 12375 0 100974 76458 24516 0 0 0 0 0 21632 1801 19831 0 450244 259446 190798 0 120000 116364 3636 0 586501 549968 36533 0 172160 150190 21970 0 SUPPLIES 585804 574200 11604 0 EQUIPMENT COSTS 211496 198273 13223 0 DUES 6255 3355 2900 0 MISCELLANEOUS 14232 8141 6091 0 0 0 0 0 10814153 9333868 1392446 87839 0 0 0 0 435048 400616 1204723 1005507 0 0 31239 134972 0 0 0 0 0 0 0 235333 184441 13186941 4771417 8710175 8415524 1214122 1150544 0 0 0 0 304491 287624 12135131 11579228 496095 487879 0 0 289945 283087 0 0 0 0 0 5334383 5116057 32253 7643 102582 70617 6255258 5965283 X 5879873 5613945 0 0 0 0 5879873 5613945 12135131 11579228 -259277 -6651 0 0 0 X false true X true X 476205 430643 388343 482659 197429 1975279 10093121 10222323 10501997 10146837 10589166 51553444 0 0 0 10569326 10652966 10890340 10629496 10786595 53528723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53528723 27369 23649 29777 22815 23545 127155 0 27369 23649 29777 22815 23545 127155 0 0 0 0 0 0 0 10596695 10676615 10920117 10652311 10810140 53655878 0.9976 0.9971 0.0024 0.0029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.0 0 0 0 1 false true 1337994 4297 -18153 50000 1274138 1172784 31251 133959 0 1337994 1011695 0 161089 0 1172784 935458 4723 71514 0 1011695 970128 4588 -39258 0 935458 1.0 0.0 0.0 false false 512875 512875 12674066 4771417 7902649 8415524 DUE TO CUSTODIAL FUND 40703 ACCRUED INTEREST PAYABLE 12501 CREDIT MEMOS 17413 OBLIGATION UNDER CAPITAL LEASE 0 70617 X 10594020 -6651 45795 39144 10554876 0 0 10554876 10859948 45795 45795 10814153 0 0 10814153 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 2015. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 MERCHANDISE SALES SHOWN NET OF COST OF GOODS SOLD - 45795 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 MERCHANDISE SALES SHOWN NET OF COST OF GOODS SOLD - 45795 GALA 90275 44404 45871 0 0 0 0 0 45871 GOLF 42760 25019 17741 0 0 0 0 0 17741 1 36894 325 36569 0 0 0 0 0 36569 169929 69748 100181 0 0 0 0 0 100181 100181 0 43300 21650 0 0 0 false 43300 21650 0 0 0 21650 21650 NJ true false false false 0.94 0.06 CYNTHIA JOY 470 E FREEHOLD ROAD FREEHOLD NJ 07728 false CYNTHIA JOY 0 MANAGES ANNUAL RAFFLE X false 0 X true true X false false false false false false false false false CYNTHIA JOY CEO 154383 0 0 0 0 0 8360 0 154 0 162897 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.