← YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY

Form 990 for tax year 2023

Filed by YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY.

Totals

Total revenue: $10,613,337
Total expenses: $9,852,879
Contributions and grants received: $9,345,159
Grants paid: $200
Program service revenue: $1,168,382
Investment income: $30,897
Other revenue: $68,899
Total assets, end of year: $9,026,756
Total liabilities, end of year: $4,107,632
Net assets or fund balances, end of year: $4,919,124
Program services expenses (Part IX): $7,757,690
Management and general expenses: $1,933,380
Fundraising expenses: $161,809
Program service expenses (Part III): $7,757,690

Program services were 78.7% 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

$192,178
1d · Related organizations

$0
1e · Government grants (contributions)

$8,143,473
1f · All other contributions, gifts and grants

$1,009,508
2a · Program service revenue: Youth Development

total $559,315 · related or exempt $559,315
2b · Program service revenue: Social Responsibility

total $497,464 · related or exempt $497,464
2c · Program service revenue: Healthy Living

total $111,603 · related or exempt $111,603
2f · All other program service revenue

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

total $23,545 · excluded $23,545
6a · Gross rents

real property $36,248
6c · Rental income or loss

real property $36,248 · personal property $0
6d · Net rental income or loss

total $36,248 · excluded $36,248
7a · Gross sales of assets other than inventory

securities $85,829
7b · Less cost or other basis and sales expenses

securities $78,477
7c · Gain or loss

securities $7,352 · other assets $0
7d · Net gain or loss

total $7,352 · excluded $7,352
8a · Fundraising events: gross income

$47,539
8a · Fundraising events: contributions included on line 1c

$192,718
8b · Fundraising events: direct expenses

$129,134
8c · Net income from fundraising events

total -$81,595 · excluded -$81,595
9a · Gaming: gross income

$1,280
9b · Gaming: direct expenses

$640
9c · Net income from gaming

total $640 · excluded $640
11a · Other revenue: Miscellaneous income

total $96,794 · excluded $96,794
11b · Other revenue: Insurance refund

total $13,902 · excluded $13,902
11d · All other revenue

total $2,910 · related or exempt $0 · unrelated business $0 · excluded $2,910
11e · Other revenue, total

$113,606

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $200 · program services $200
3 · Grants to foreign organizations and individuals

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

total $321,800 · program services $117,914 · management and general $203,886
6 · Compensation of disqualified persons

total $13,420 · program services $11,446 · management and general $1,642 · fundraising $332
7 · Other salaries and wages

total $4,297,523 · program services $3,806,426 · management and general $377,463 · fundraising $113,634
8 · Pension plan contributions

total $293,024 · program services $250,163 · management and general $34,445 · fundraising $8,416
9 · Other employee benefits

total $191,777 · program services $128,504 · management and general $46,885 · fundraising $16,388
10 · Payroll taxes

total $461,210 · program services $396,723 · management and general $54,187 · fundraising $10,300
11b · Fees: legal

total $11,861 · program services $2,985 · management and general $8,876
11c · Fees: accounting

total $59,275 · management and general $59,275
11f · Fees: investment management

total $15,619 · management and general $15,619
11g · Fees: other

total $1,315,107 · program services $959,658 · management and general $348,035 · fundraising $7,414
12 · Advertising and promotion

total $3,871 · program services $1,541 · management and general $2,330
13 · Office expenses

total $126,285 · program services $70,820 · management and general $55,465
16 · Occupancy

total $653,769 · program services $527,409 · management and general $126,178 · fundraising $182
17 · Travel

total $51,218 · program services $30,478 · management and general $20,740
19 · Conferences, conventions and meetings

total $64,035 · program services $9,074 · management and general $54,713 · fundraising $248
21 · Payments to affiliates

total $93,509 · program services $71,975 · management and general $18,201 · fundraising $3,333
22 · Depreciation, depletion and amortization

total $474,887 · program services $455,308 · management and general $19,579
23 · Insurance

total $245,554 · program services $233,286 · management and general $12,268
24a · Other expenses: SUPPLIES

total $592,569 · program services $577,918 · management and general $13,553 · fundraising $1,098
24b · Other expenses: BAD DEBT

total $246,017 · program services $650 · management and general $245,367
24c · Other expenses: Miscellaneous expenses

total $150,943 · program services $11,591 · management and general $138,888 · fundraising $464
24d · Other expenses: FUNDRAISING

total $91,007 · program services $41,482 · management and general $49,525
24e · All other expenses

total $78,399 · program services $52,139 · management and general $26,260 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $729,410 · end of year $262,510
2 · Savings and temporary cash investments

beginning of year $762,435 · end of year $698,093
3 · Pledges and grants receivable

beginning of year $1,430,317 · end of year $2,485,466
4 · Accounts receivable

beginning of year $0 · end of year $0
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
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $146,983 · end of year $116,816
10a · Land, buildings and equipment: cost or other basis

$22,301,102
10b · Land, buildings and equipment: accumulated depreciation

$18,649,834
10c · Land, buildings and equipment, net

beginning of year $3,003,036 · end of year $3,651,268
11 · Investments: publicly traded securities

beginning of year $753,611 · end of year $813,874
12 · Investments: other securities

beginning of year $905,275 · end of year $959,768
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $41,920 · end of year $38,961
17 · Accounts payable and accrued expenses

beginning of year $574,894 · end of year $939,394
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $276,047 · end of year $48,180
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

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 $1,952,942 · end of year $2,644,962
24 · Unsecured notes and loans payable

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

beginning of year $913,533 · end of year $475,096
27 · Net assets without donor restrictions

beginning of year $2,476,940 · end of year $3,259,902
28 · Net assets with donor restrictions

beginning of year $1,578,631 · end of year $1,659,222
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

OUR MISSION IS TO BE A RESOURCE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITIES WE SERVE TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Activities or mission (Part I)

SINCE 1881, THE NEWARK YMCA HAS SERVED THE COMMUNITY THROUGH AN ARRAY OF SERVICES AND IS KNOWN FOR DELIVERING INNOVATIVE AND EFFECTIVE PROGRAMS TO ADDRESS LOCAL NEEDS. THROUGHOUT OUR HISTORY, THE NEWARK YMCA HAS WORKED CLOSELY WITH SCHOOLS, FAMILIES AND COMMUNITY LEADERS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS, IN AN EFFORT TO SERVE ALL FAMILIES IN A CULTURALLY RESPONSIVE WAY, WITH A PARTICULAR EMPHASIS ON THOSE WHO HAVE NOT BEEN PREVIOUSLY CONNECTED WITH COMMUNITY PROGRAMS. THE NEWARK YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY.

SOCIAL RESPONSIBILITY: LAST YEAR, 1808 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 806 WERE CHILDREN. THE YMCA PROVIDES SHELTER, FOOD PANTRY, COUNSELING, AND REFERRALS. OUR YOUTH SHELTER OFFERS COUNSELING, LIFE SKILLS TRAINING, EDUCATION, AND OTHER CRITICAL SUPPORT TO TEENS IN CRISIS. YES AND ERC HAVE PROVIDED LIFE-CHANGING SERVICES TO MORE THAN 60 YOUTH OVER THE PAST YEAR. NURTURING CASEWORKERS HELP YOUTH GET BACK TO SCHOOL, RE-ESTABLISH FAMILY BONDS, AND MEET THEIR GOALS. RECENT EVALUATIONS SHOW THAT WE WERE ABLE TO CONNECT 90% OF YOUTH WITH AN EDUCATIONAL PROGRAM OR TUTORING SERVICES. OUR YMCA ASSISTED 270 RESIDENTS IN OUR SUPPORTIVE HOUSING PROGRAM. THIS PROGRAM PROVIDES PERMANENT HOUSING TO CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES EACH ADULT WITHIN THE FAMILY WITH NECESSARY ON-SITE SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON INDIVIDUAL NEEDS ASSESSMENTS. THE PROGRAM GOAL IS TO DECREASE THE CURRENT LEVEL OF RECIDIVISM OF HOMELESSNESS.

Expenses $5,178,846 · Grants $200 · Revenue $497,464
YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. IN 2023, THE YMCA SERVED 1174 KIDS IN THE AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. THE NEWARK YMCA IS A QUALIFIED PROVIDER SERVING CHILDREN AND FAMILIES WITH DISABILITIES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES. OUR CAMP LINWOOD MACDONALD PROVIDES SUPERB ENVIRONMENTAL EDUCATION AND RECREATIONAL PROGRAMS IN A RESIDENTIAL CAMP. THIS PAST YEAR, THE YMCA PROVIDED RESIDENTIAL CAMP SERVICES TO 2550 CAMPERS.

Expenses $1,823,853 · Revenue $559,315
HEALTHY LIVING: WE HAVE NOT OPENED TRADITIONAL MEMBERSHIP SINCE COVID19, BUT WE STILL WERE ABLE TO SERVE 625 KIDS WITH YOUTH SPORTS AND RECREATIONAL SERVICES. OVER 100 KIDS WERE TAUGHT SWIMMING AND WATER SAFETY.

Expenses $754,991 · Revenue $111,603

As filed on the 2023 return.

Listed in Part VII

KEVIN E MCCARTHY ESQ

TREASURER

Total calculated

$0

Hours/week

5
KEVIN REED

VICE CHAIRMAN

Total calculated

$0

Hours/week

5
O MICHELLE ABEL

CHAIRPERSON

Total calculated

$0

Hours/week

5
TERRI SEENEY-MAJETTE

SECRETARY

Total calculated

$0

Hours/week

5
ADRIENNE SNEED-BYERS

TRUSTEE

Total calculated

$0

Hours/week

5
DONALD PAYNE JR

TRUSTEE

Total calculated

$0

Hours/week

5
DR DIANE HILL

TRUSTEE

Total calculated

$0

Hours/week

5
EDWARD WRIGHT

TRUSTEE

Total calculated

$0

Hours/week

5
HELLEN SKINNER

TRUSTEE

Total calculated

$0

Hours/week

5
JEFF SCOTT

TRUSTEE

Total calculated

$0

Hours/week

5
JOSEPH BUCKLEY ESQ

TRUSTEE

Total calculated

$0

Hours/week

5
JULIE GLAZER

TRUSTEE

Total calculated

$0

Hours/week

5
KENNETH P DAVIE

TRUSTEE

Total calculated

$0

Hours/week

5
LOIS GREENE

Total calculated

$0

Hours/week

5
MARIO PALACIO

TRUSTEE

Total calculated

$0

Hours/week

5
MAURICE KUYKENDOLL

TRUSTEE

Total calculated

$0

Hours/week

5
MICHAEL GRAY

TRUSTEE

Total calculated

$0

Hours/week

5
ROSE M CHERNICK

TRUSTEE

Total calculated

$0

Hours/week

5
SIMONE WILSON-BRITO

TRUSTEE

Total calculated

$0

Hours/week

5
STEPHEN GRIBBEN

TRUSTEE

Total calculated

$0

Hours/week

5
SUBIR SAHA

TRUSTEE

Total calculated

$0

Hours/week

5
SYBIL BOST

TRUSTEE

Total calculated

$0

Hours/week

5
WILLIAM MICHAEL BARBEE

TRUSTEE

Total calculated

$0

Hours/week

5
ALPESH PATEL

V.P. OF FINANCE, THRU 6/19/23

Total calculated

$73,178

From this org

$57,569

From related orgs

$0

Other

$15,609

Hours/week

40
MARIO J SABILLON

V.P. OF FINANCE, EFF. 11/1/23

Total calculated

$19,038

From this org

$19,038

From related orgs

$0

Other

$0

Hours/week

40
MICHAEL BRIGHT

PRESIDENT/CEO

Total calculated

$235,827

From this org

$214,388

From related orgs

$0

Other

$21,439

Hours/week

40

Schedule J breakdown matched by us

Base

$214,388

Bonus

$0

Other

$0

Deferred

$21,439

Nontaxable benefits

$0

Filer's total

$235,827
JEANETTE CARTER

Sr. Youth Care Worker

Total calculated

$111,947

From this org

$101,770

From related orgs

$0

Other

$10,177

Hours/week

40
MABEL D ELMORE

VP of Housing/Social Responsibility

Total calculated

$155,837

From this org

$120,078

From related orgs

$0

Other

$35,759

Hours/week

40

Schedule J breakdown matched by us

Base

$114,078

Bonus

$6,000

Other

$0

Deferred

$12,008

Nontaxable benefits

$23,751

Filer's total

$155,837

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 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments: an employee of the organization received a performance based bonus in their 2023 w-2 as reported in part ii, column (b)(ii).

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Symphony YMCA GP Inc

C Corporation · Assist in the development of local affordable housing · NJ · 100% owned · share of income $0 · share of assets $630 · controlled entity

Directly controlled by YMCA of Newark & Vicinity

Provenance

Return type: form_990
Tax year: 2023
Filed: 1 August 2024
IRS schema version: 2023v5.1
Source object: 202422149349301442

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