← YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR.

Totals

Total revenue: $16,829,342
Total expenses: $15,472,298
Contributions and grants received: $814,441
Grants paid: $65,187
Program service revenue: $15,650,286
Investment income: $370,736
Other revenue: -$6,121
Total assets, end of year: $23,894,302
Total liabilities, end of year: $7,700,907
Net assets or fund balances, end of year: $16,193,395
Program services expenses (Part IX): $11,698,373
Management and general expenses: $3,413,141
Fundraising expenses: $360,784
Program service expenses (Part III): $11,698,373

Program services were 75.6% 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

$22,426
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$792,015
1g · Noncash contributions included above

$18,482
2a · Program service revenue: Youth Development

total $9,424,652 · related or exempt $9,424,652
2b · Program service revenue: Healthy Living

total $6,218,034 · related or exempt $6,218,034
2c · Program service revenue: Social Responsibility

total $7,600 · related or exempt $7,600
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $343,727 · excluded $343,727
6a · Gross rents

real property $1,700
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $1,700 · personal property $0
6d · Net rental income or loss

total $1,700 · excluded $1,700
7a · Gross sales of assets other than inventory

securities $166,791
7b · Less cost or other basis and sales expenses

securities $139,782
7c · Gain or loss

securities $27,009 · other assets $0
7d · Net gain or loss

total $27,009 · excluded $27,009
8a · Fundraising events: gross income

$8,760
8a · Fundraising events: contributions included on line 1c

$22,426
8b · Fundraising events: direct expenses

$22,350
8c · Net income from fundraising events

total -$13,590 · excluded -$13,590
10a · Gross sales of inventory

$2,176
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $2,176 · excluded $2,176
11a · Other revenue: Miscellaneous

total $3,593 · excluded $3,593
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$3,593

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $18,482 · program services $18,482
2 · Grants to domestic individuals

total $46,705 · program services $46,705
3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $786,807 · management and general $786,807
7 · Other salaries and wages

total $7,415,332 · program services $6,795,977 · management and general $427,927 · fundraising $191,428
8 · Pension plan contributions

total $389,800 · program services $333,058 · management and general $42,771 · fundraising $13,971
9 · Other employee benefits

total $430,856 · program services $346,337 · management and general $69,990 · fundraising $14,529
10 · Payroll taxes

total $727,924 · program services $619,569 · management and general $93,788 · fundraising $14,567
11b · Fees: legal

total $29,054 · management and general $29,054
11c · Fees: accounting

total $42,098 · management and general $42,098
11g · Fees: other

total $743,935 · program services $186,483 · management and general $545,928 · fundraising $11,524
12 · Advertising and promotion

total $50,599 · program services $595 · management and general $42,496 · fundraising $7,508
13 · Office expenses

total $422,822 · program services $67,465 · management and general $335,093 · fundraising $20,264
16 · Occupancy

total $1,290,550 · program services $1,054,698 · management and general $235,598 · fundraising $254
17 · Travel

total $325,725 · program services $305,133 · management and general $18,399 · fundraising $2,193
20 · Interest

total $278,759 · program services $234,826 · management and general $37,318 · fundraising $6,615
21 · Payments to affiliates

total $206,297 · program services $0 · management and general $206,297 · fundraising $0
22 · Depreciation, depletion and amortization

total $890,625 · program services $754,285 · management and general $115,093 · fundraising $21,247
23 · Insurance

total $438,512 · program services $369,402 · management and general $58,705 · fundraising $10,405
24a · Other expenses: Program SUPPLIES

total $442,423 · program services $313,120 · management and general $96,593 · fundraising $32,710
24b · Other expenses: bad debt expense

total $24,715 · management and general $24,715
24c · Other expenses: Food and Household Supplies

total $157,908 · program services $111,758 · management and general $34,476 · fundraising $11,674
24d · Other expenses: Furniture and Equipment

total $255,761 · program services $140,180 · management and general $113,686 · fundraising $1,895
24e · All other expenses

total $56,609 · program services $300 · management and general $56,309 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,309,455 · end of year $1,292,952
2 · Savings and temporary cash investments

beginning of year $7,348,148 · end of year $8,166,101
3 · Pledges and grants receivable

beginning of year $118,274 · end of year $61,093
4 · Accounts receivable

beginning of year $39,987 · end of year $86,999
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 $68,204 · end of year $133,843
10a · Land, buildings and equipment: cost or other basis

$29,489,390
10b · Land, buildings and equipment: accumulated depreciation

$17,491,215
10c · Land, buildings and equipment, net

beginning of year $11,894,416 · end of year $11,998,175
11 · Investments: publicly traded securities

beginning of year $1,844,465 · end of year $2,102,970
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $81,946 · end of year $52,169
17 · Accounts payable and accrued expenses

beginning of year $713,868 · end of year $732,753
19 · Deferred revenue

beginning of year $247,390 · end of year $278,329
20 · Tax-exempt bond liabilities

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 $7,165,931 · end of year $6,689,825
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $13,467,524 · end of year $15,007,120
28 · Net assets with donor restrictions

beginning of year $1,110,182 · end of year $1,186,275

Mission and programs · 2024

Mission

The YMCA of Montclair welcomes all. We are a nonprofit that strengthens individuals, families, and community by developing spirit, mind, and body. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need.

Activities or mission (Part I)

The YMCA of Montclair welcomes all. Since 1891, the YMCA of Montclair works to empower young people, improve health and well-being, and inspire action in and across our community. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need. At the YMCA of Montclair, programming is available to families and individuals of all ages, and includes Health and Wellness, Teen Programming, Senior Programming, Chronic Disease Programming, Aquatics, Early Learning Center, Youth Enrichment Programs, School Aged Child Care, Summer Camp, and more.

YOUTH DEVELOPMENT With 130 years of experience offering programs that serve infants through high school students, we have a highly successful track record in providing childcare to our shared community. Our diverse offerings of youth programming currently include: Bloomfield, Montclair, and Verona Before and After School Age Child Care: Throughout 2024, 1,759 students were served throughout these three districts. Early Learning Center (3 months to 5 years old): served 161 students during the 2023-24 school year, including two Montclair Public School Pre-K classrooms. Staycation School Break Holiday Care (5 to 12 years old): In the 2023-24 school year we served 240 students on 19 Staycation Days. Staycation has been offered for more than 25 years and is a staple childcare option for working parents. 5 Summer Camps (3 to 14 years old): In 2024 we served 1,645 individual campers, or over 800 campers daily. We have provided day camps for over 50 years, including at our YMCA Outdoor Education Center's Camp at the Lake in West Milford NJ. Kids/Parents Night Out Evening Childcare (6 months to 12 years old): In 2024 we hosted 220 children in this program. We have provided this service for close to 15 years. Safety Around Water: In 2024, the Y served 133 non-swimmers with this water safety program, held before the start of summer to help prevent drowning. The Y has been offering swim lessons and water safety for 40 years. Youth Swim Lessons (6 months and older): In 2024, the Y taught 4,305 children swimming and water safety. The YMCA of Montclair has provided swim lessons for more than 100 years. Youth Sports Programs: The Y offers diverse enrichment classes for children and families such as STEM, dance, youth sports, arts, and more. In 2024, the Y served 1,013 children through our youth enrichment programs. Additionally, 271 children participated as members of our Dolphins swim team and over 100 children played on our Panthers travel basketball team. Teen Enrichment Programming (12 to 17 years old): The Y ensures every teen has the opportunity to reach their full potential by providing a safe space to explore and grow in an assortment of enrichment programs and activities. These include our 7th Grade Initiative, Leaders Club, Pathways, Youth in Government, Model UN, and Quest Summer program. Over 150 teens participated in these programs to learn, build confidence, and connect with mentors.

Expenses $8,674,675 · Grants $500 · Revenue $9,424,652
HEALTHY LIVING The YMCA of Montclair is a community leader in health and well-being. The Y brings families closer together, encourages healthy habits, and fosters connections through fitness, sports, fun, and shared interests. As a result, thousands of individuals receive the support, guidance, and resources they need to achieve better health and well-being through a wide array of our programs. In 2024, the YMCA of Montclair served more than 19,000 members who checked into Y facilities over 368,000 times. In 2024 the Y offered 2,647 group exercise classes with options accessible to all levels and abilities. Classes included Zumba, Pilates, Yoga, Spin, Senior Chair Exercise, and dozens more. 1,982 seniors aged 65 and over maintained healthy lifestyles and combatted social isolation as members of the Y in 2024, and individuals aged 90 and over were offered a complimentary membership. The Y also provided several Chronic Disease Prevention Programs to the community, including our Prevent T2 Diabetes program, as well as our Enhance Fitness program, Parkinson's Adaptive Exercise Program, and more, which are free to all Y members. In 2024, 198 individuals participated in these programs. The Y's Aquatics programs provided swim lessons to 4,305 children and adults in 2024. Additionally, the Y provided lifeguard training, First Aid and CPR certifications, and other safety training for hundreds of individuals within our Y and throughout the community to help increase water safety in the region. Financial assistance is available to those in need for all fee-based programs.

Expenses $2,894,218 · Grants $29,147 · Revenue $6,218,034
SOCIAL RESPONSIBILITY Our YMCA is proud to support community needs in a broad variety of initiatives such as Mental Health First Aid training, 7th Grade Initiative, Leaders Club, Chronic Disease Programs, Safety Around Water classes, annual collection drives, community partnerships, volunteer and internship opportunities, and more. We are proud to collaborate with dozens of local organizations to serve our community. For example, in 2024 we hosted American Red Cross blood drives that saved 252 lives; we collected and assembled 1,200 personal hygiene kits for individuals and families experiencing housing insecurity with our partner FAmily Promise of Essex County. The Y also collected hundreds holiday gifts to be distributed to local families in need by our community partner Toni's Kitchen. As a SNAP Navigator site, our Y served as a source of resources and application support for low-income families to access SNAP benefits. Our volunteer program engaged 156 volunteers to help support the Y's mission, logging more than 2,493 volunteer hours in 2024. We also hosted engaging, cause-driven programming throughout the year, free and open to the public. Examples include MLK Day of Service, Healthy Kids Day, Welcoming Week, Women's History Month programs, 9/11 Day of Service, a Veteran's Day Appreciation Program, and more. We are proud to continue making a positive impact in our communities.

Expenses $129,480 · Grants $35,540 · Revenue $7,600

As filed on the 2024 return.

Listed in Part VII

Alberto Bonilla

Treasurer

Total calculated

$0

Hours/week

7
DeVonne Salliey

Secretary

Total calculated

$0

Hours/week

7
Jack Pitts Jr

Vice Chair

Total calculated

$0

Hours/week

7
Marjorie Pierre-Merritt

Chair

Total calculated

$0

Hours/week

7
Allyn Molina

Trustee

Total calculated

$0

Hours/week

3
Chris Garcia

Trustee

Total calculated

$0

Hours/week

3
David Seawell

Trustee

Total calculated

$0

Hours/week

3
Donald Girodano Jr

Trustee

Total calculated

$0

Hours/week

3
Elizabeth Liz Perez

Trustee (Thru Nov 2024)

Total calculated

$0

Hours/week

3
Joseph Barker

Trustee

Total calculated

$0

Hours/week

3
Kevin Dibble

Trustee

Total calculated

$0

Hours/week

3
Lance LaVergne

Trustee

Total calculated

$0

Hours/week

3
Lauren Sylvain

trustee

Total calculated

$0

Hours/week

3
Lisa Indovino

Trustee

Total calculated

$0

Hours/week

3
Marques Johnson

Trustee

Total calculated

$0

Hours/week

3
Robert Davison

Trustee

Total calculated

$0

Hours/week

3
Sean Long

Trustee

Total calculated

$0

Hours/week

3
Shannon Siwinski

trustee

Total calculated

$0

Hours/week

3
Tyrone Williams Jr

Trustee

Total calculated

$0

Hours/week

3
Ann Margaret Gutierrez

CHIEF OPERATING OFFICER

Total calculated

$202,240

From this org

$163,622

From related orgs

$0

Other

$38,618

Hours/week

50

Schedule J breakdown matched by us

Base

$159,078

Bonus

$4,346

Other

$198

Deferred

$19,652

Nontaxable benefits

$18,966

Filer's total

$202,240
Durland E Evans Jr

CEO

Total calculated

$395,381

From this org

$333,812

From related orgs

$0

Other

$61,569

Hours/week

50

Schedule J breakdown matched by us

Base

$322,419

Bonus

$10,000

Other

$1,393

Deferred

$40,163

Nontaxable benefits

$21,406

Filer's total

$395,381
Jose Lastra

CFO

Total calculated

$189,146

From this org

$154,601

From related orgs

$0

Other

$34,545

Hours/week

50

Schedule J breakdown matched by us

Base

$149,469

Bonus

$4,385

Other

$747

Deferred

$18,742

Nontaxable benefits

$15,803

Filer's total

$189,146
Anneke Demarest

Chief Development Officer

Total calculated

$161,980

From this org

$134,860

From related orgs

$0

Other

$27,120

Hours/week

50

Schedule J breakdown matched by us

Base

$132,222

Bonus

$2,548

Other

$90

Deferred

$16,184

Nontaxable benefits

$10,936

Filer's total

$161,980
Robert CasaleROBERT CASALE

EXECUTIVE DIRECTOR, SACC & CAMP

Total calculated

$145,984

From this org

$108,067

From related orgs

$0

Other

$37,917

Hours/week

50

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 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
5a · Pay contingent on this organization's revenues
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization: The performance Evaluation stipulated attainment of revenue and expense levels as well as the surplus total.
Schedule J, Part I, Line 7 Non-fixed payments: The organization paid board-approved performance-based bonuses in 2024.

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: 2024
Filed: 5 June 2025
IRS schema version: 2024v5.1
Source object: 202501569349300010

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