Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GARFIELD NEW JERSEY.
Totals
- Total revenue
- $3,421,819
- Total expenses
- $2,373,895
- Contributions and grants received
- $781,039
- Grants paid
- $23,373
- Program service revenue
- $2,272,358
- Investment income
- $126,581
- Other revenue
- $241,841
- Total assets, end of year
- $7,400,440
- Total liabilities, end of year
- $1,498,841
- Net assets or fund balances, end of year
- $5,901,599
- Program services expenses (Part IX)
- $1,994,166
- Management and general expenses
- $288,179
- Fundraising expenses
- $91,550
- Program service expenses (Part III)
- $1,994,166
Program services were 84.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$17,852
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$709,076
-
1f · All other contributions, gifts and grants
$54,111
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Childcare Revenue -- School Age
total $852,180 · related or exempt $852,180
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $590,737 · related or exempt $590,737
-
2c · Program service revenue: Day Camp Revenue
total $329,945 · related or exempt $329,945
-
2d · Program service revenue: Membership Revenue
total $185,307 · related or exempt $185,307
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $314,189 · related or exempt $314,189 · unrelated business $0 · excluded $0
-
3 · Investment income
total $126,581 · related or exempt $0 · unrelated business $0 · excluded $126,581
-
6a · Gross rents
real property $237,414
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $237,414 · personal property $0
-
6d · Net rental income or loss
total $237,414 · related or exempt $0 · unrelated business $0 · excluded $237,414
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$49,904
-
8a · Fundraising events: contributions included on line 1c
$17,852
-
8b · Fundraising events: direct expenses
$49,904
-
11a · Other revenue: OTHER REVENUE
total $4,427 · related or exempt $4,427
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,427
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 $23,373 · program services $23,373
-
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 $112,000 · program services $96,005 · management and general $11,515 · fundraising $4,480
-
7 · Other salaries and wages
total $1,166,867 · program services $1,000,224 · management and general $119,968 · fundraising $46,675
-
8 · Pension plan contributions
total $29,741 · program services $25,577 · management and general $2,974 · fundraising $1,190
-
9 · Other employee benefits
total $81,060 · program services $69,712 · management and general $8,106 · fundraising $3,242
-
10 · Payroll taxes
total $123,048 · program services $105,821 · management and general $12,305 · fundraising $4,922
-
11c · Fees: accounting
total $12,500 · program services $9,108 · management and general $2,892 · fundraising $500
-
11g · Fees: other
total $29,297 · program services $21,347 · management and general $6,778 · fundraising $1,172
-
12 · Advertising and promotion
total $4,477 · program services $3,582 · management and general $671 · fundraising $224
-
13 · Office expenses
total $67,075 · program services $53,660 · management and general $10,061 · fundraising $3,354
-
16 · Occupancy
total $173,035 · program services $138,428 · management and general $25,955 · fundraising $8,652
-
20 · Interest
total $11,868 · program services $0 · management and general $11,868 · fundraising $0
-
21 · Payments to affiliates
total $47,579 · program services $38,063 · management and general $0 · fundraising $9,516
-
22 · Depreciation, depletion and amortization
total $164,793 · program services $131,834 · management and general $32,959 · fundraising $0
-
23 · Insurance
total $126,637 · program services $101,310 · management and general $18,996 · fundraising $6,331
-
24a · Other expenses: Program Expenses
total $46,348 · program services $46,348 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs and Maintenances
total $128,366 · program services $109,110 · management and general $19,256 · fundraising $0
-
24c · Other expenses: Fitness Equip & Maint.
total $10,007 · program services $8,005 · management and general $1,501 · fundraising $501
-
24d · Other expenses: Miscellaneous expenses
total $15,824 · program services $12,659 · management and general $2,374 · fundraising $791
-
24e · All other expenses
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 $694,705 · end of year $1,154,246
-
2 · Savings and temporary cash investments
beginning of year $1,586,195 · end of year $1,606,185
-
4 · Accounts receivable
beginning of year $97,582 · end of year $259,228
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $18,697 · end of year $18,697
-
10a · Land, buildings and equipment: cost or other basis
$6,247,441
-
10b · Land, buildings and equipment: accumulated depreciation
$4,089,033
-
10c · Land, buildings and equipment, net
beginning of year $1,946,870 · end of year $2,158,408
-
12 · Investments: other securities
beginning of year $332,694 · end of year $460,083
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,790,657 · end of year $1,743,593
-
17 · Accounts payable and accrued expenses
beginning of year $25,346 · end of year $44,981
-
19 · Deferred revenue
beginning of year $26,796 · end of year $3,102
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning 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 $317,083 · end of year $281,214
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,244,500 · end of year $1,169,544
-
27 · Net assets without donor restrictions
beginning of year $4,831,671 · end of year $5,878,434
-
28 · Net assets with donor restrictions
beginning of year $22,004 · end of year $23,165
Mission and programs · 2023
Mission
The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay.
-
EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, this PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO BE EDUCATED IN NUTRITION AND HEALTHY LIFESTYLES ALONG WITH TUTORING AND HOMEWORK TIME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN PROGRAMS WITH THEIR CHILDREN IN THE AREA OF PARENTING, HEALTHY EATING AND SNACKING, Family events AND ENCOURAGING PHYSICAL ACTIVITY.
Expenses $1,136,675 · Grants $13,323 · Revenue $1,442,917
-
AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, byproviding SWIM LESSONS FOR CHILDREN FROM 6 months-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS, WHICH IS HELD ONCE A WEEK FOR 45 MINUTES FOR AN 8 WEEK SESSION. YMCA OF GARFIELD ALSO OFFERS A STRONG youth PROGRAM FOR CHILDREN AGES 5 AND UP. THE FITNESS CLASSES INCLUDE KARATE OUTDOOR/INDOOR RECREATION SOCCER AND T-BALL, AMONG OTHER ACTIVITIES.
Expenses $598,250 · Grants $7,012 · Revenue $503,923
-
OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS WEEK, MAD SCIENCE AND THEME WEEKS.
Expenses $259,241 · Grants $3,038 · Revenue $329,945
As filed on the 2023 return.
Listed in Part VII
-
ANDREW J PAVLICA
1st VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
GARY ZALARICK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JACK ZAPOTOCZNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARZENA CZACHOR
2nd VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ALEX PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SHUPENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD MIRANDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES NUCIFORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KOPTYRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY ALFONSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ALFONSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MACARTHUR NICKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA ROUILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PATRICIA GALLAGHER
CEO
- Total calculated
- $140,845
- From this org
- $112,000
- From related orgs
- $0
- Other
- $28,845
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401509349300630
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