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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ.

Totals

Total revenue
$18,119,840
Total expenses
$17,247,669
Contributions and grants received
$2,855,689
Grants paid
$363,473
Program service revenue
$15,084,644
Investment income
$137,391
Other revenue
$42,116
Total assets, end of year
$30,982,731
Total liabilities, end of year
$5,712,929
Net assets or fund balances, end of year
$25,269,802
Program services expenses (Part IX)
$14,839,720
Management and general expenses
$2,152,764
Fundraising expenses
$255,185
Program service expenses (Part III)
$14,839,720

Program services were 86.0% 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

    $496,685

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,147,529

  • 1f · All other contributions, gifts and grants

    $1,211,475

  • 1g · Noncash contributions included above

    $240,091

  • 2a · Program service revenue: Youth Development

    total $9,158,070 · related or exempt $9,158,070

  • 2b · Program service revenue: Healthy Living

    total $5,906,144 · related or exempt $5,906,144

  • 2c · Program service revenue: Social Responsibility

    total $20,430 · related or exempt $20,430

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $80,507 · excluded $80,507

  • 4 · Income from investment of tax-exempt bond proceeds

    total $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 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $13,519,741

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

    securities $13,462,857

  • 7c · Gain or loss

    securities $56,884 · other assets $0

  • 7d · Net gain or loss

    total $56,884 · excluded $56,884

  • 8a · Fundraising events: gross income

    $37,411

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

    $496,974

  • 8b · Fundraising events: direct expenses

    $37,411

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 10a · Gross sales of inventory

    $64,885

  • 10b · Cost of goods sold

    $22,769

  • 10c · Net income from sales of inventory

    total $42,116 · related or exempt $42,116

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $363,473 · program services $363,473

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $616,168 · program services $185,961 · management and general $343,093 · fundraising $87,114

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $8,177,033 · program services $7,526,025 · management and general $570,542 · fundraising $80,466

  • 8 · Pension plan contributions

    total $602,540 · program services $453,096 · management and general $148,907 · fundraising $537

  • 9 · Other employee benefits

    total $948,742 · program services $765,848 · management and general $169,905 · fundraising $12,989

  • 10 · Payroll taxes

    total $687,263 · program services $615,017 · management and general $62,879 · fundraising $9,367

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $5,474 · program services $0 · management and general $5,474 · fundraising $0

  • 11c · Fees: accounting

    total $9,000 · program services $0 · management and general $9,000 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $4,808 · program services $0 · management and general $4,808 · fundraising $0

  • 11g · Fees: other

    total $469,345 · program services $247,065 · management and general $199,969 · fundraising $22,311

  • 12 · Advertising and promotion

    total $56,907 · program services $0 · management and general $56,907 · fundraising $0

  • 13 · Office expenses

    total $1,096,500 · program services $1,019,648 · management and general $57,457 · fundraising $19,395

  • 14 · Information technology

    total $237,112 · program services $135,454 · management and general $83,457 · fundraising $18,201

  • 15 · Royalties

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

  • 16 · Occupancy

    total $1,518,126 · program services $1,391,399 · management and general $126,727 · fundraising $0

  • 17 · Travel

    total $111,083 · program services $46,279 · management and general $64,804 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $92,006 · program services $31,917 · management and general $59,950 · fundraising $139

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $193,820 · program services $193,820 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,255,001 · program services $1,144,515 · management and general $110,486 · fundraising $0

  • 23 · Insurance

    total $48,669 · program services $0 · management and general $48,669 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $626,111 · program services $626,111 · management and general $0 · fundraising $0

  • 24b · Other expenses: Admission Fees

    total $67,582 · program services $67,582 · management and general $0 · fundraising $0

  • 24c · Other expenses: Credit Loss Expense

    total $13,956 · program services $13,956 · management and general $0 · fundraising $0

  • 24d · Other expenses: Member Relations Expense

    total $28,679 · program services $99 · management and general $28,580 · fundraising $0

  • 24e · All other expenses

    total $18,271 · program services $12,455 · management and general $1,150 · fundraising $4,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,648 · end of year $2,898

  • 2 · Savings and temporary cash investments

    beginning of year $4,327,693 · end of year $3,359,712

  • 3 · Pledges and grants receivable

    beginning of year $184,075 · end of year $223,875

  • 4 · Accounts receivable

    beginning of year $429,388 · end of year $475,517

  • 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 $2,550

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,980 · end of year $97,193

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

    $43,925,828

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

    $18,075,170

  • 10c · Land, buildings and equipment, net

    beginning of year $24,284,999 · end of year $25,850,658

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $536,802 · end of year $702,024

  • 14 · Intangible assets

    beginning of year $437,544 · end of year $244,730

  • 15 · Other assets

    beginning of year $200 · end of year $23,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $925,940 · end of year $758,664

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,411,341 · end of year $1,442,257

  • 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 $3,612,917 · end of year $3,512,008

  • 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 $23,624,990 · end of year $24,513,110

  • 28 · Net assets with donor restrictions

    beginning of year $715,141 · end of year $756,692

Mission and programs · 2024

Mission

THE MADISON AREA YMCA PROVIDES QUALITY PROGRAMS AND SERVICES FOR PHYSICAL AND EMOTIONAL WELL-BEING. GUIDED BY THE CORE VALUES OF CARING, HONESTY, RESPONSIBILITY, AND RESPECT, WE ASPIRE TO BE THE CENTER OF A HEALTHY COMMUNITY THAT INCLUDES AND SUPPORTS EVERYONE.

Activities or mission (Part I)

A CHARITABLE ORGANIZATION WITH PROGRAMS TO FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY.

  • YMCA programs nurture children from infancy through young adulthood through full-day care, preschool education, and structured social and emotional development programs. We provide safe, productive environments for healthy child development, starting with preparation for success in school. In addition to the more than 250 babies and preschool children at our F.M. Kirby Children's Center, more than 400 school-age children attended full-day summer camp on Madison's Drew University Campus. Overall, nearly 2,000 children and teens participated in Y programs in 2024 including water safety training and swim lessons; team and recreational sports; and after-school programming. School-age children in our aquatics, gymnastics and sports programs learn self-confidence, caring, respect, responsibility, teamwork, and athletic skills. The Y's Teen Leaders Club teaches the fundamentals of community service and leadership. Our counseling program helps children facing depression, anxiety and emotional challenges, helping them to heal, feel safe and be productive in school.

    Expenses $9,091,942 · Grants $304,443 · Revenue $9,200,360

  • Over 14,800 community members belonged to the Y at the end of 2024, and hundreds more registered for youth and adult fitness and wellness programs during the year. This growth was made possible by the expanded Family Center facility. At the same time, hundreds of children and teens enrolled in aquatics, sports, summer camp and gymnastics programs in higher numbers than ever before. While labor shortages slowed the resumption of some Y wellness programs, our Parkinsons and stability-management programs for seniors expanded to five days a week, and our cancer survivors program served three cohorts and their families during the year. Dozens of fitness classes and aquatics programs serving the diverse needs of our membership were fully subscribed, with a particular focus on serving frail elders, as well as children and adults living with permanent disabilities and/or recovering from injuries or illnesses.

    Expenses $5,184,263 · Grants $58,800 · Revenue $5,905,969

  • By offering a variety of financial assistance mechanisms, the Y strives to serve our whole community, particularly by assisting those with limited incomes and those facing personal crises. Our new strategic plan focuses on identifying and engaging individuals from under-served communities, working to ensure our environment is welcoming and creates a clear sense of belonging, especially to newcomers. To expand inclusion, our Y maintains ongoing wellness and fitness programs for children, teens and adults with disabilities. To more fully reach underserved communities, the Y hosted supply drives for partner organizations including Homeless Solutions, Market Street Mission, Girl Scouts of Northern New Jersey, Moms Helping Moms and Jersey Cares. Food collection drives were hosted for the United Methodist Church, Diwali SEWA and other local low-income families. Engaging dozens of volunteers in such efforts, the Y generated more than 8,630 hours of volunteer service during the year.

    Expenses $563,515 · Grants $230 · Revenue $20,431

As filed on the 2024 return.

Listed in Part VII

  • Diane Mann

    PRESIDENT AND CEO

    Total calculated
    $381,810
    From this org
    $332,529
    From related orgs
    $0
    Other
    $49,281
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $277,729
    Bonus
    $50,000
    Other
    $4,800
    Deferred
    $41,220
    Nontaxable benefits
    $8,061
    Filer's total
    $381,810

  • Jaime Pego-Curcio

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Griffin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Haverland

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susanne Von Der Linde

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Allison Shearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Hargrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Arthur Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Yost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Guilaine Saroul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jean King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Kozy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Justin Cutlip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen Shahidi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Martha Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Schaenen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Melanie Barrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ming Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pratish Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Scott Waterstredt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sridhar Iyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Hagerstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tim Coughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William J O'Shaughnessy Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Vandeveer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $58,258
    From this org
    $51,973
    From related orgs
    $0
    Other
    $6,285
    Hours/week
    20

  • Joseph Gonsalves

    VP, CAPITAL EXPANSION & SUPPORT SERVICES

    Total calculated
    $128,388
    From this org
    $114,577
    From related orgs
    $0
    Other
    $13,811
    Hours/week
    40

  • Kare Matrisciano

    EXEC DIRECTOR, FM KIRBY CHILDREN'S CENTER

    Total calculated
    $129,660
    From this org
    $115,511
    From related orgs
    $0
    Other
    $14,149
    Hours/week
    40

  • Kathleen Martini

    VICE PRESIDENT, HUMAN RESOURCES

    Total calculated
    $163,116
    From this org
    $145,089
    From related orgs
    $0
    Other
    $18,027
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,988
    Bonus
    $7,101
    Other
    $0
    Deferred
    $17,610
    Nontaxable benefits
    $417
    Filer's total
    $163,116

  • Kimberly Buccheri

    VP, FAMILY CENTER OPERATIONS

    Total calculated
    $136,990
    From this org
    $122,022
    From related orgs
    $0
    Other
    $14,968
    Hours/week
    40

  • Priscila Feliz Soler

    FINANCE DIRECTOR

    Total calculated
    $134,361
    From this org
    $119,083
    From related orgs
    $0
    Other
    $15,278
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202521269349301607

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