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← PERTH AMBOY YOUNG MENS CHRISTIAN ASSOC

Form 990 for tax year 2023

Filed by PERTH AMBOY YOUNG MENS CHRISTIAN ASSOC.

Totals

Total revenue
$222,618
Total expenses
$295,543
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$198,408
Investment income
$15
Other revenue
$24,195
Total assets, end of year
$3,669,111
Total liabilities, end of year
$3,697,697
Net assets or fund balances, end of year
-$28,586
Program services expenses (Part IX)
$286,989
Management and general expenses
$8,554
Fundraising expenses
$0
Program service expenses (Part III)
$286,989

Program services were 97.1% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Residence Revenue

    total $198,408 · related or exempt $198,408

  • 2b · Program service revenue: Day Camp Revenue

    total $0 · related or exempt $0

  • 2c · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- School Age

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $15 · excluded $15

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $9,209 · related or exempt $9,209

  • 11b · Other revenue: Gain on joint venture

    total $14,986 · related or exempt $14,986

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $24,195

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11a · Fees: management

    total $40,900 · program services $34,765 · management and general $6,135

  • 11b · Fees: legal

    total $1,608 · program services $1,367 · management and general $241

  • 11c · Fees: accounting

    total $4,075 · program services $3,464 · management and general $611

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,896 · program services $10,849 · management and general $47

  • 16 · Occupancy

    total $55,184 · program services $54,080 · management and general $1,104

  • 20 · Interest

    total $37,012 · program services $37,012

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $93,646 · program services $93,646

  • 23 · Insurance

    total $15,452 · program services $15,452

  • 24a · Other expenses: MAINTENANCE

    total $33,997 · program services $33,997

  • 24b · Other expenses: CREDIT LOSSES EXPENSE

    total $2,773 · program services $2,357 · management and general $416

  • 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 $9,780 · end of year $20,166

  • 2 · Savings and temporary cash investments

    beginning of year $49,661 · end of year $1,409

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 4 · Accounts receivable

    beginning of year $25,979 · end of year $6,396

  • 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

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

    $3,844,048

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

    $325,909

  • 10c · Land, buildings and equipment, net

    beginning of year $3,325,677 · end of year $3,518,139

  • 12 · Investments: other securities

    beginning of year -$38,857 · end of year -$23,872

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $46,435 · end of year $46,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,394 · end of year $4,772

  • 19 · Deferred revenue

    beginning of year $14,957 · end of year $24,930

  • 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 $2,790,883 · end of year $2,769,461

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $547,102 · end of year $898,534

  • 27 · Net assets without donor restrictions

    beginning of year $44,339 · end of year -$28,586

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY.

  • TO PROVIDE AFFORDABLE HOUSING FOR THE COMMUNITY.

    Expenses $286,989 · Revenue $222,603

As filed on the 2023 return.

Listed in Part VII

  • Dorothy Carty-Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Durso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Harth

    TRUSTEE

    Total calculated
    $0

  • David Cerulo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hector Motta

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hirtes-Capaci

    DESIGNEE OF AFFILIATE

    Total calculated
    $0

  • Stephen Jobin

    PRESIDENT/CEO OF AFFILIATE

    Total calculated
    $0

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RARITAN BAY AREA YMCA

    501(c)(3) · Community based membership association of men, women and children of all age · NJ

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PAY CHM II

    N/A · Housing and Homelessness Prevention · NJ · 85% owned · share of income $14,986 · share of assets $1,009,640 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202431569349300803

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