Totals
- Total revenue
- $3,766,299
- Total expenses
- $4,373,352
- Contributions and grants received
- $1,478,077
- Grants paid
- $0
- Program service revenue
- $73,439
- Investment income
- $20,706
- Other revenue
- $2,194,077
- Total assets, end of year
- $5,603,236
- Total liabilities, end of year
- $1,347,572
- Net assets or fund balances, end of year
- $4,255,664
- Program services expenses (Part IX)
- $3,115,137
- Management and general expenses
- $1,258,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,608,879
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$1,431,981
-
1f · All other contributions, gifts and grants
$46,096
-
2a · Program service revenue: Residence and other program fees
total $73,439 · related or exempt $73,439
-
3 · Investment income
total $20,706 · related or exempt $20,706
-
6a · Gross rents
real property $1,881,732
-
6c · Rental income or loss
real property $1,881,732
-
6d · Net rental income or loss
total $1,881,732
-
11a · Other revenue: Intra Company Revenue
total $306,548 · related or exempt $306,548
-
11b · Other revenue: Other
total $5,797 · related or exempt $5,797
-
11e · Other revenue, total
$312,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,000 · management and general $140,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,936,260 · program services $1,599,585 · management and general $336,675
-
8 · Pension plan contributions
total $114,515 · program services $51,575 · management and general $62,940
-
9 · Other employee benefits
total $452,164 · program services $411,078 · management and general $41,086
-
10 · Payroll taxes
total $220,883 · program services $169,402 · management and general $51,481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,800 · program services $4,800
-
11c · Fees: accounting
total $61,604 · program services $43,123 · management and general $18,481
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $6,764 · management and general $6,764
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,635 · management and general $13,635
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $548,706 · program services $323,737 · management and general $224,969
-
17 · Travel
total $3,285 · program services $3,032 · management and general $253
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,747 · program services $609 · management and general $10,138
-
20 · Interest
total $50,785 · management and general $50,785
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $204,559 · program services $128,392 · management and general $76,167
-
23 · Insurance
total $175,888 · program services $147,535 · management and general $28,353
-
24a · Other expenses: Casual Labor
total $131,264 · program services $50,057 · management and general $81,207
-
24b · Other expenses: Fees
total $18,801 · program services $10,039 · management and general $8,762
-
24c · Other expenses: Program Expenses
total $148,574 · program services $95,822 · management and general $52,752
-
24d · Other expenses: Food
total $77,708 · program services $75,339 · management and general $2,369
-
24e · All other expenses
total $52,410 · program services $1,012 · management and general $51,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,236,975 · end of year $1,885,185
-
4 · Accounts receivable
beginning of year $61,316 · end of year $147,470
-
9 · Prepaid expenses and deferred charges
beginning of year $49,592 · end of year $38,913
-
10a · Land, buildings and equipment: cost or other basis
$9,410,217
-
10b · Land, buildings and equipment: accumulated depreciation
$6,099,827
-
10c · Land, buildings and equipment, net
beginning of year $3,378,105 · end of year $3,310,390
-
13 · Investments: program-related
beginning of year $212,177 · end of year $221,278
-
17 · Accounts payable and accrued expenses
beginning of year $416,777 · end of year $687,041
-
19 · Deferred revenue
beginning of year $133,953 · end of year $135,813
-
23 · Secured mortgages and notes payable
beginning of year $524,718 · end of year $524,718
-
27 · Net assets without donor restrictions
beginning of year $4,650,540 · end of year $4,034,386
-
28 · Net assets with donor restrictions
beginning of year $212,177 · end of year $221,278
Mission and programs · 2023
Mission
THE YOUNG MENS CHRISTIAN ASSOCIATION OF PATERSON AKA THE Y IS AN ALLIANCE OF PEOPLE OF ALL AGES, INCOMES, RACES, RELIGIONS AND ETHNIC GROUPS DEDICATED TO BUILDING A HEALTHY BODY, HEALTHY MIND, AND HEALTHY SPIRIT USING CHRISTIAN PRINCIPLES SUCH AS LOVE, RIGHTEOUSNESS, CARING, HUMILITY, JUSTICE AND UNITY. THE Y IS A BRIDGE THAT UNITES PEOPLE.
Activities or mission (Part I)
THE PATERSON YMCA IS A MEMBERSHIP ASSOCIATION OF PEOPLE OF ALL AGES, INCOMES, RACES, AND RELIGIONS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE.
-
Residence Program - The YMCA offers affordable permanent housing and shelter for free or for an affordable fee to the young, elderly, poor, unemployed, homeless and retired people. The purpose is to provide a wholesome environment designed to foster good citizenship and sound character. A variety of services such as counciling, tv and reading room, use of gym and pool are available to the residents. The program benefits approximatley 203 individuals. Case Management and consultation with social workers are also provided.
Expenses $861,511 · Revenue $1,778,776
-
Preschool Program - The mission of the Preschool program is to provide vital educational and community programing that will enhance the mind, body and spirit of the preschoolers and their families. The program is a collaboration with the Paterson Board of Education to provide free education to residents with preschool aged children residing in the city of Paterson
Expenses $1,747,368 · Revenue $1,417,721
As filed on the 2023 return.
Listed in Part VII
-
Gerard Gilliam
CEO
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Judy Derosena
VP Administration
- Total calculated
- $89,190
- From this org
- $89,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $89,190
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,243
- Nontaxable benefits
- not reported
- Filer's total
- $95,433
-
Frank Blesso
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mary Crooms
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patty Forren
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irma Gorham
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cynthia Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Silvia Kelly
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Assad R Akhter
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Everett B Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randall Lassiter
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Approval by the board or compensation committee
Answered no
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349307273
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