Totals
- Total revenue
- $15,994,982
- Total expenses
- $15,236,075
- Contributions and grants received
- $681,977
- Grants paid
- $21,200
- Program service revenue
- $14,430,970
- Investment income
- $792,402
- Other revenue
- $89,633
- Total assets, end of year
- $33,362,058
- Total liabilities, end of year
- $8,563,843
- Net assets or fund balances, end of year
- $24,798,215
- Program services expenses (Part IX)
- $13,689,523
- Management and general expenses
- $945,889
- Fundraising expenses
- $600,663
- Program service expenses (Part III)
- $13,689,523
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$91,500
-
1c · Fundraising events
$98,521
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$466,956
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Youth Development
total $9,440,106 · related or exempt $9,440,106
-
2b · Program service revenue: Healthy Living
total $4,970,891 · related or exempt $4,970,891
-
2c · Program service revenue: Social Responsibility
total $19,973 · related or exempt $19,973
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $665,527 · related or exempt $0 · unrelated business $0 · excluded $665,527
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $90,360 · personal property $0
-
6b · Less rental expenses
real property $7,205 · personal property $0
-
6c · Rental income or loss
real property $83,155 · personal property $0
-
6d · Net rental income or loss
total $83,155 · related or exempt $0 · unrelated business $0 · excluded $83,155
-
7a · Gross sales of assets other than inventory
securities $560,155 · other assets $1,310
-
7b · Less cost or other basis and sales expenses
securities $434,590 · other assets $0
-
7c · Gain or loss
securities $125,565 · other assets $1,310
-
7d · Net gain or loss
total $126,875 · related or exempt $0 · unrelated business $0 · excluded $126,875
-
8a · Fundraising events: gross income
$46,363
-
8a · Fundraising events: contributions included on line 1c
$98,521
-
8b · Fundraising events: direct expenses
$51,721
-
8c · Net income from fundraising events
total -$5,358 · unrelated business $0 · excluded -$5,358
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: VENDING MACHINE INCOME & OTHER SM
total $11,836 · related or exempt $0 · unrelated business $0 · excluded $11,836
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,836
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $21,200 · program services $21,200
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $611,628 · program services $541,048 · management and general $34,533 · fundraising $36,047
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $7,367,964 · program services $6,512,751 · management and general $404,252 · fundraising $450,961
-
8 · Pension plan contributions
total $495,074 · program services $439,702 · management and general $32,140 · fundraising $23,232
-
9 · Other employee benefits
total $509,040 · program services $452,106 · management and general $33,047 · fundraising $23,887
-
10 · Payroll taxes
total $726,545 · program services $659,581 · management and general $40,855 · fundraising $26,109
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $12,285 · program services $0 · management and general $12,285 · fundraising $0
-
11c · Fees: accounting
total $40,916 · program services $36,366 · management and general $2,913 · fundraising $1,637
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $30,000 · program services $0 · management and general $30,000 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $109,646 · program services $109,646 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,564,096 · program services $1,482,352 · management and general $81,744 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $50,026 · program services $30,922 · management and general $19,034 · fundraising $70
-
20 · Interest
total $199,217 · program services $199,217 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $229,506 · program services $201,569 · management and general $19,070 · fundraising $8,867
-
22 · Depreciation, depletion and amortization
total $955,306 · program services $897,987 · management and general $57,319 · fundraising $0
-
23 · Insurance
total $282,770 · program services $266,968 · management and general $15,802 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $732,865 · program services $687,174 · management and general $43,267 · fundraising $2,424
-
24b · Other expenses: PROFESSIONAL FEES
total $574,730 · program services $541,167 · management and general $21,852 · fundraising $11,711
-
24c · Other expenses: BANK CHARGES
total $369,520 · program services $323,908 · management and general $31,251 · fundraising $14,361
-
24d · Other expenses: Equip't Rental & Maintenance
total $151,209 · program services $118,312 · management and general $32,200 · fundraising $697
-
24e · All other expenses
total $202,532 · program services $167,547 · management and general $34,325 · fundraising $660
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800 · end of year $800
-
2 · Savings and temporary cash investments
beginning of year $4,852,059 · end of year $5,469,249
-
3 · Pledges and grants receivable
beginning of year $177,725 · end of year $0
-
4 · Accounts receivable
beginning of year $8,986 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,653,001 · end of year $1,499,737
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $124,717 · end of year $85,940
-
10a · Land, buildings and equipment: cost or other basis
$28,765,992
-
10b · Land, buildings and equipment: accumulated depreciation
$10,947,732
-
10c · Land, buildings and equipment, net
beginning of year $17,488,371 · end of year $17,818,260
-
11 · Investments: publicly traded securities
beginning of year $7,086,224 · end of year $7,909,853
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $727,564 · end of year $578,219
-
17 · Accounts payable and accrued expenses
beginning of year $865,022 · end of year $1,075,556
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,125,402 · end of year $1,229,891
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $734,725 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $5,759,738 · end of year $5,479,495
-
25 · Other liabilities
beginning of year $175,364 · end of year $778,901
-
27 · Net assets without donor restrictions
beginning of year $19,936,725 · end of year $20,478,941
-
28 · Net assets with donor restrictions
beginning of year $3,522,471 · end of year $4,319,274
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE WESTFIELD AREA YMCA IS A NONPROFIT HUMAN SERVICE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL AND FAMILY IN THE COMMUNITIES IT SERVES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
The Westfield Area YMCA is a nonprofit human service organization dedicated to developing the full potential of every individual and family in the communities it serves through programs that build healthy spirit, mind and body for all. With a commitment to nurturing the potential of children, promoting healthy living and fostering a sense of social responsibility, the Y ensures that every individual has access to the essentials needed to learn, grow and thrive. The Westfield Area YMCA is one of the largest health and human service organizations in Union County, New Jersey and has proudly served men, women and children of all ages, abilities, backgrounds and economic circumstances since 1923. No one who lives or works in the Y's service area of Cranford, Garwood, Mountainside or Westfield and is experiencing a bona fide financial hardship is turned away for inability to pay for YMCA programs, services and memberships.
-
The Westfield Area YMCA provides a wide range of stimulating, safe, and developmentally appropriate year-round and/or school year child care programs. The curriculum offers a well-balanced blend of social interaction and self-discovery through free play, art, music and learning centers. Full-day kindergarten is available and expands upon the public school curriculum and follows the public school calendar. The school age child care program provides a fun, active and nurturing learning environment for elementary school students before and/or after school in Cranford, Garwood, Mountainside and Westfield. Programs are offered at YMCA facilities and school sites. 935 children were served in 2025. The Westfield Area YMCA provides ACA-accredited summer day camps for children ages 3-15 for one week or the whole summer. (SEE ON SCHEDULE O)
Expenses $10,616,469 · Grants $21,200 · Revenue $9,660,768
-
The Westfield Area YMCA welcomes people of every age, ability and life stage and supports those who need us most. At the Y programs are offered to strengthen people physically while sharpening their minds, helping them achieve wellness in spirit, mind and body. Throughout the year, the Y continued to serve the community as a food pantry drop-off site, hosted several clothing and hygiene product drives, and offers an angel tree in December so less fortunate children and families receive holiday gifts thanks to the generosity of our members. The Main Y Facility offers more than 170 pieces of cardio and strength training equipment, two pools, a double gym, racquetball courts, fitness classes and a free-weight room. The Cranford YMCA opened in 2024 and features over 50 pieces of fitness equipment and free weights, a multi-purpose room and indoor pool. The Westfield Area YMCA is a great place for everyone in the community to improve their health and wellness of spirit, mind and body.
Expenses $3,073,054 · Revenue $4,770,202
As filed on the 2025 return.
Listed in Part VII
-
Darielle Walsh
Secretary, Past Chair
- Total calculated
- $0
- Hours/week
- 6
-
Kristy Catlin
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Michael Flynn
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Morgan O'Brien
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rob Trenery
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adele Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Gretsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Chadowitz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blythe Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob John
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carl Salisbury
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Tao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deepak Daswani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dominic DiGiorgio
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Greg DiGiovine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Weaver Term Ended 06302025
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Rey Term Ended 06302025
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Hanlon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Holleran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Cronin Term Ended 06302025
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Trott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Fitzpatrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Darrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Schilare
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorena Barbosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Grinis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Swingle
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mathews Sunjay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Dovidio
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Peter Burtness
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Walsh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Gleason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheilah O'Halloran
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William West Term Ended 06302025
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Amatelli
Chief Financial Officer
- Total calculated
- $202,842
- From this org
- $170,217
- From related orgs
- $0
- Other
- $32,625
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $170,217
- Bonus
- $0
- Other
- $0
- Deferred
- $21,111
- Nontaxable benefits
- $11,514
- Filer's total
- $202,842
-
Greg Hatzisavvas
Chief Operating Officer
- Total calculated
- $158,807
- From this org
- $132,482
- From related orgs
- $0
- Other
- $26,325
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $132,482
- Bonus
- $0
- Other
- $0
- Deferred
- $16,477
- Nontaxable benefits
- $9,848
- Filer's total
- $158,807
-
Susan Morton
Chief Executive Officer
- Total calculated
- $249,979
- From this org
- $211,706
- From related orgs
- $0
- Other
- $38,273
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $211,706
- Bonus
- $0
- Other
- $0
- Deferred
- $26,038
- Nontaxable benefits
- $12,235
- Filer's total
- $249,979
-
Amanda Aguirre
Asst VP of Member Services & Program
- Total calculated
- $115,184
- From this org
- $103,958
- From related orgs
- $0
- Other
- $11,226
- Hours/week
- 55
-
Andy Ng
VP of Facilities, Capital Projects & Risk Mgmt.
- Total calculated
- $145,728
- From this org
- $139,768
- From related orgs
- $0
- Other
- $5,960
- Hours/week
- 55
-
Marla Itzkin
Director of Development & Communication
- Total calculated
- $122,961
- From this org
- $109,409
- From related orgs
- $0
- Other
- $13,552
- Hours/week
- 55
-
Mary Martin
Director of Human Resources
- Total calculated
- $140,343
- From this org
- $104,883
- From related orgs
- $0
- Other
- $35,460
- Hours/week
- 55
-
Robert Gasper
Sr. Director of Facilities
- Total calculated
- $113,897
- From this org
- $101,050
- From related orgs
- $0
- Other
- $12,847
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621669349301777
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