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← YOUNG MENS CHRISTIAN ASSOCIATION OF RIDGEWOOD NJ

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF RIDGEWOOD NJ.

Totals

Total revenue
$9,250,531
Total expenses
$8,247,905
Contributions and grants received
$2,229,843
Grants paid
$132,675
Program service revenue
$6,832,599
Investment income
$144,052
Other revenue
$44,037
Total assets, end of year
$12,354,819
Total liabilities, end of year
$6,608,816
Net assets or fund balances, end of year
$5,746,003
Program services expenses (Part IX)
$6,976,697
Management and general expenses
$886,745
Fundraising expenses
$384,463
Program service expenses (Part III)
$6,976,697

Program services were 84.6% 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

    $173,393

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,637,803

  • 1f · All other contributions, gifts and grants

    $418,647

  • 1g · Noncash contributions included above

    $61,316

  • 2a · Program service revenue: Youth Development

    total $4,514,684 · related or exempt $4,514,684

  • 2b · Program service revenue: Social Responsibility

    total $1,708,517 · related or exempt $1,708,517

  • 2c · Program service revenue: Healthy Living

    total $609,398 · related or exempt $609,398

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $48,855 · related or exempt $0 · unrelated business $0 · excluded $48,855

  • 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $681,294 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $586,097 · other assets $0

  • 7c · Gain or loss

    securities $95,197 · other assets $0

  • 7d · Net gain or loss

    total $95,197 · related or exempt $0 · unrelated business $0 · excluded $95,197

  • 8a · Fundraising events: gross income

    $95,860

  • 8a · Fundraising events: contributions included on line 1c

    $173,393

  • 8b · Fundraising events: direct expenses

    $69,737

  • 8c · Net income from fundraising events

    total $26,123 · unrelated business $0 · excluded $26,123

  • 9a · Gaming: gross income

    $4,650

  • 9b · Gaming: direct expenses

    $2,325

  • 9c · Net income from gaming

    total $2,325 · related or exempt $0 · unrelated business $0 · excluded $2,325

  • 10a · Gross sales of inventory

    $36,496

  • 10b · Cost of goods sold

    $21,192

  • 10c · Net income from sales of inventory

    total $15,304 · related or exempt $0 · unrelated business $0 · excluded $15,304

  • 11a · Other revenue: Vending Revenue

    total $285 · related or exempt $0 · unrelated business $0 · excluded $285

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $285

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,800 · program services $2,800

  • 2 · Grants to domestic individuals

    total $129,875 · program services $129,875

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $600,533 · program services $173,539 · management and general $252,261 · fundraising $174,733

  • 6 · Compensation of disqualified persons

    total $639 · program services $639

  • 7 · Other salaries and wages

    total $3,439,606 · program services $3,068,102 · management and general $298,804 · fundraising $72,700

  • 8 · Pension plan contributions

    total $73,073 · program services $50,278 · management and general $12,506 · fundraising $10,289

  • 9 · Other employee benefits

    total $247,577 · program services $205,632 · management and general $27,163 · fundraising $14,782

  • 10 · Payroll taxes

    total $438,134 · program services $366,824 · management and general $50,744 · fundraising $20,566

  • 11b · Fees: legal

    total $54,560 · management and general $54,560

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11f · Fees: investment management

    total $10,630 · management and general $10,630

  • 11g · Fees: other

    total $78,143 · program services $68,409 · management and general $6,816 · fundraising $2,918

  • 12 · Advertising and promotion

    total $81,466 · program services $77,418 · management and general $1,815 · fundraising $2,233

  • 13 · Office expenses

    total $509,166 · program services $493,031 · management and general $11,112 · fundraising $5,023

  • 14 · Information technology

    total $122,314 · program services $98,873 · management and general $14,948 · fundraising $8,493

  • 16 · Occupancy

    total $820,469 · program services $754,900 · management and general $45,473 · fundraising $20,096

  • 17 · Travel

    total $31,774 · program services $31,774

  • 19 · Conferences, conventions and meetings

    total $30,658 · program services $20,576 · management and general $1,500 · fundraising $8,582

  • 20 · Interest

    total $7,219 · program services $7,219

  • 21 · Payments to affiliates

    total $99,622 · program services $99,622 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $488,093 · program services $488,093

  • 23 · Insurance

    total $30,414 · program services $30,414

  • 24a · Other expenses: PROGRAM COSTS

    total $308,096 · program services $294,281 · fundraising $13,815

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $597,773 · program services $499,127 · management and general $68,413 · fundraising $30,233

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $15,271 · program services $15,271

  • 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 $1,750 · end of year $6,407

  • 2 · Savings and temporary cash investments

    beginning of year $442,570 · end of year $110,685

  • 3 · Pledges and grants receivable

    beginning of year $196,210 · end of year $1,542,858

  • 4 · Accounts receivable

    beginning of year $360,631 · end of year $302,097

  • 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 $178,776 · end of year $247,207

  • 10a · Land, buildings and equipment: cost or other basis

    $13,546,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,213,683

  • 10c · Land, buildings and equipment, net

    beginning of year $8,403,389 · end of year $8,332,851

  • 11 · Investments: publicly traded securities

    beginning of year $1,524,061 · end of year $1,390,646

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $422,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,586 · end of year $384,527

  • 19 · Deferred revenue

    beginning of year $628,204 · end of year $582,356

  • 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 $5,664,723 · end of year $5,549,934

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $102,048 · end of year $91,999

  • 27 · Net assets without donor restrictions

    beginning of year $3,972,713 · end of year $5,303,203

  • 28 · Net assets with donor restrictions

    beginning of year $451,113 · end of year $442,800

Mission and programs · 2022

Mission

The Ridgewood YMCA, founded in 1902, is a 501(c)3 nonprofit, charitable, community service organization. Based on the principles reflected in the mission, the Ridgewood Y is a welcoming place where men, women and children of all ages, abilities, incomes, ethnicities, religions and sexual orientation are accepted, valued, and nurtured. Our organization is a long-standing pillar of the Ridgewood community, and continues to address the many needs of those who walk through the doors, including: physical and emotional wellness; socialization and companionship; independence and self-sufficiency; and opportunities for local and global service. Additionally, the programs and services we offer reach far beyond the borders of Ridgewood, serving residents from over 40 surrounding communities.

Activities or mission (Part I)

THE RIDGEWOOD Y OFFERS PROGRAMS AND COMMUNITY CONNECTIONS THAT POSITIVELY IMPACT LIVES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, BUILDING SPIRIT, MIND AND BODY FOR ALL. THE RIDGEWOOD Y IS A NONPROFIT CHARITABLE ORGANIZATION THAT SERVES YOUTH, ADULTS, AND FAMILIES FOUNDED ON CHRISTIAN PRINCIPLES AND COMMITTED TO STRENGTHENING OUR NORTHERN NEW JERSEY AND CAMP BERNIE COMMUNITIES SINCE 1902, AS PART OF A WORLDWIDE YMCA. THE RIDGEWOOD Y LIVES THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY THROUGH THE PROFESSIONALISM OF OUR STAFF AND VOLUNTEERS, THE ENGAGEMENT AND RELATIONSHIPS WITH ALL WE SERVE, AND A WELCOMING, INCLUSIVE, AND SAFE ENVIRONMENT.

  • Youth Development: For 120 years the Ridgewood YMCA has been an active hub of the community, offering a variety of programs to assist in the social, emotional, and physical development of young people. Youth development programming addresses all levels of competence, ranging from beginner lessons to advanced competition, and includes the following program categories: * Education and leadership * At school - before and after school programming * Academic enrichment * Leadership development * Competitive swimming and synchronized swimming * Competitive AAU basketball * Youth sports * Youth swim classes * Summer day camp * Summer overnight camp * Outdoor education and weekend groups * Vacation day camp * Preschool Childcare Program * Parents' Night Out

    Expenses $3,307,189 · Grants $56,051 · Revenue $4,514,684

  • Social Responsibility: Social responsibility has been at the core of our service for 120 years. The principles on which we were founded reflect a sense of service, community, and social responsibility. Our programs, collaborations, and partnerships both locally and on a global scale make it possible for the Ridgewood YMCA to have a wide-ranging impact on our community, throughout the tristate area, and internationally. Among others, the following are examples of services offered through our social responsibility programs. * Scholarships for memberships, camps, and other programs * Partner with SCOPE (Summer Camp Opportunities Promote Education) * Living Strong, Living Well * Chronic Disease Management & Movement Disorders * Rainbows For All Children * Swim, Inc. (Swim for Life) * Swim lessons for children and adults with special needs * World Service programs * Scholarships for families of deployed military personnel and First Responders * Food donations to combat food insecurity * Community pantry

    Expenses $2,282,955 · Grants $46,619 · Revenue $1,708,517

  • Healthy Living: As reflected in our mission and vision of the Ridgewood YMCA has always been to promote a healthy overall lifestyle, and therefore we have a comprehensive list of healthy living programs including, but not limited to adult aquatics, aerobics, yoga, meditation, Tai Chi for Healthy Bones, Pilates and pickleball. In addition to these classes, we offer private personal training sessions and lifeguard training. It is through our healthy living programs that the Ridgewood YMCA is poised to combat obesity, one of our nation's most critical health issues. To prevent illnesses that are related to obesity, such as cardiovascular disease, diabetes, and other chronic illnesses, our members are encouraged to maintain active exercise routines. There are many methods we utilize to address this ever-growing epidemic: strength and conditioning in our fitness centers, group exercise classes, competitive team sports, aquatic programs, and private one-on-one personal and sports training. In addition, our programs and activities are designed to help people with other chronic conditions as well to prevent further debilitation, maintain independence, and increase flexibility, strength, and mobility. The Ridgewood YMCA provides a supportive environment that encourages our members to build relationships with one another. Our community, consisting of youth, teens, adults, and seniors promotes a healthy balance of spirit, mind, and body. To further reach underserved populations in our community, we partner with local mental health agencies, group homes, adult day care centers, and social service agencies that refer clients for memberships and programs at little to no cost.

    Expenses $1,386,553 · Grants $30,005 · Revenue $609,398

As filed on the 2022 return.

Listed in Part VII

  • Fred Hnat

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Greg Kubikowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Clifford Toomey

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kristin O'Keeffe Merrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shannon Warren

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Brian C Hughes

    TRUSTEE CHAIR & BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Bruce A Benson

    BOARD MEMBER, THRU 6/15/22

    Total calculated
    $0
    Hours/week
    1

  • Chris Brazill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denis J Salamone

    PAST TRUSTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diane B Kurshan

    BOARD MEMBER, THRU 6/15/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Karen Latimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark D Hatton

    BOARD MEMBER, THRU 9/15/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Conenello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph H Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juliane Cho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katerina Kakanas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin O'Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark S Balian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark W Grannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul B Wood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul H Simpson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter J Kurshan

    BOARD MEMBER, THRU 6/15/22

    Total calculated
    $0
    Hours/week
    1

  • Rev Arturo P Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert P Dill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robyn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rodney Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott A Belair

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas M Wells

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Schmidt

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Charles Benigno

    CFO

    Total calculated
    $185,472
    From this org
    $160,876
    From related orgs
    $0
    Other
    $24,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,876
    Bonus
    $0
    Other
    $0
    Deferred
    $11,544
    Nontaxable benefits
    $13,052
    Filer's total
    $185,472

  • Ernest Lamour

    CEO , THRU 12/15/22

    Total calculated
    $264,317
    From this org
    $246,521
    From related orgs
    $0
    Other
    $17,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,875
    Bonus
    $0
    Other
    $24,646
    Deferred
    $17,115
    Nontaxable benefits
    $681
    Filer's total
    $264,317

  • Julio Rodriguez

    Senior Director

    Total calculated
    $150,745
    From this org
    $150,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,745
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,745

  • Jonathan Ryerson

    Controller

    Total calculated
    $123,200
    From this org
    $102,148
    From related orgs
    $0
    Other
    $21,052
    Hours/week
    40

  • Michael Oldham

    Senior VP

    Total calculated
    $139,682
    From this org
    $104,332
    From related orgs
    $0
    Other
    $35,350
    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. 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

  • 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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202322499349300722

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