Form 990 for tax year 2023

Filed by WYCKOFF FAMILY YMCA.

Totals

Total revenue: $23,800,929
Total expenses: $23,723,815
Contributions and grants received: $1,920,966
Grants paid: $1,838,787
Program service revenue: $21,399,319
Investment income: $426,181
Other revenue: $54,463
Total assets, end of year: $33,063,789
Total liabilities, end of year: $5,091,703
Net assets or fund balances, end of year: $27,972,086
Program services expenses (Part IX): $17,691,211
Management and general expenses: $5,282,407
Fundraising expenses: $750,197
Program service expenses (Part III): $17,691,211

Program services were 74.6% 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.

1c · Fundraising events

$533,719
1f · All other contributions, gifts and grants

$1,387,247
2a · Program service revenue: PROGRAM SERVICES

total $18,095,486 · related or exempt $18,095,486
2b · Program service revenue: MEMBERSHIP DUES

total $3,254,815 · related or exempt $3,254,815
2c · Program service revenue: JOINER FEES

total $49,018 · related or exempt $49,018
3 · Investment income

total $327,394 · excluded $327,394
7a · Gross sales of assets other than inventory

securities $2,251,678 · other assets $9,023
7b · Less cost or other basis and sales expenses

securities $2,161,914 · other assets $0
7c · Gain or loss

securities $89,764 · other assets $9,023
7d · Net gain or loss

total $98,787 · related or exempt $9,023 · excluded $89,764
8a · Fundraising events: gross income

$591,213
8a · Fundraising events: contributions included on line 1c

$533,719
8b · Fundraising events: direct expenses

$539,035
8c · Net income from fundraising events

total $52,178 · excluded $52,178
11a · Other revenue: OTHER INCOME

total $2,285 · related or exempt $2,285
11e · Other revenue, total

$2,285

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,838,787 · program services $1,838,787
5 · Compensation of officers, directors and key employees

total $457,031 · program services $91,443 · management and general $274,145 · fundraising $91,443
7 · Other salaries and wages

total $12,649,920 · program services $11,207,872 · management and general $906,338 · fundraising $535,710
8 · Pension plan contributions

total $407,173 · program services $324,506 · management and general $53,025 · fundraising $29,642
9 · Other employee benefits

total $478,222 · program services $350,201 · management and general $103,437 · fundraising $24,584
10 · Payroll taxes

total $1,032,734 · program services $855,364 · management and general $125,141 · fundraising $52,229
11f · Fees: investment management

total $54,119 · management and general $54,119
11g · Fees: other

total $553,400 · program services $30,933 · management and general $522,467
12 · Advertising and promotion

total $221,137 · program services $198,375 · management and general $22,762
13 · Office expenses

total $2,390,633 · program services $1,678,075 · management and general $708,509 · fundraising $4,049
16 · Occupancy

total $1,941,251 · program services $546,478 · management and general $1,394,773
17 · Travel

total $40,829 · program services $10,313 · management and general $30,516
21 · Payments to affiliates

total $205,289 · program services $205,289
22 · Depreciation, depletion and amortization

total $1,094,356 · program services $123,630 · management and general $970,726
23 · Insurance

total $309,872 · program services $223,117 · management and general $74,215 · fundraising $12,540
24a · Other expenses: BAD DEBT EXPENSE

total $42,697 · program services $6,828 · management and general $35,869
24b · Other expenses: DUES

total $6,365 · management and general $6,365

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $4,636,192 · end of year $6,045,552
2 · Savings and temporary cash investments

beginning of year $2,319,288 · end of year $1,885,010
3 · Pledges and grants receivable

beginning of year $503,390 · end of year $10,690
4 · Accounts receivable

beginning of year $74,958 · end of year $86,290
9 · Prepaid expenses and deferred charges

beginning of year $244,140 · end of year $190,944
10a · Land, buildings and equipment: cost or other basis

$30,318,919
10b · Land, buildings and equipment: accumulated depreciation

$14,499,081
10c · Land, buildings and equipment, net

beginning of year $16,129,231 · end of year $15,819,838
11 · Investments: publicly traded securities

beginning of year $7,644,568 · end of year $8,716,770
12 · Investments: other securities

beginning of year $124,094 · end of year $105,330
14 · Intangible assets

beginning of year $23,766 · end of year $2,957
15 · Other assets

beginning of year $302,841 · end of year $200,408
17 · Accounts payable and accrued expenses

beginning of year $941,439 · end of year $1,014,370
19 · Deferred revenue

beginning of year $2,160,118 · end of year $2,575,471
23 · Secured mortgages and notes payable

beginning of year $1,387,500 · end of year $937,500
25 · Other liabilities

beginning of year $510,609 · end of year $564,362
27 · Net assets without donor restrictions

beginning of year $25,801,336 · end of year $26,523,106
28 · Net assets with donor restrictions

beginning of year $1,201,466 · end of year $1,448,980

Mission and programs · 2023

Mission

Activities or mission (Part I)

THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, AND FINANCIAL POSITION. THE WYCKOFF YMCA STAFF AND VOLUNTEERS ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY PARTNERSHIP AND INTERNATIONAL UNDERSTANDING. MEMBERS OF ALL AGES ARE INVITED TO ACTIVELY PARTICIPATE IN AN ENVIRONMENT THAT INSTILLS A SENSE OF BELONGING. IN 2022, THE ASSOCIATION WAS EVALUATED BY CHARITY NAVIGATOR, WHO IS THE WORLD'S LARGEST AND MOST TRUSTED EVALUATOR OF NONPROFITS. CHARITY NAVIGATOR GAVE THE ASSOCIATION A 4 OUT OF 4 STAR RATING REGARDING FINANCE AND ACCOUNTABILITY THROUGH THEIR ENCOMPASS RATING SYSTEM, EARNING A "GIVE WITH CONFIDENCE" ATTRIBUTION.

THE WYCKOFF FAMILY YMCA PROVIDES COMPREHENSIVE CHILDCARE FOR ALMOST ONE THOUSAND CHILDREN EACH DAY. QUALITY CHILD CARE IS PROVIDED FOR CHILDREN AGES TWO MONTHS TO ELEVEN YEARS. THE Y OPERATES FIVE CHILDCARE CENTERS AND TWENTY-ONE SCHOOL AGE PROGRAMS. THE Y IS ENDORSED BY SEVERAL BOARDS OF EDUCATION. IN ADDITION, OUR Y MANAGES AN INTERGENERATIONAL CHILDCARE CENTER AT A HEALTHCARE FACILITY IN OUR COMMUNITY. A THEMATIC BASED CURRICULUM THAT ENCOMPASSES ENRICHMENT ACTIVITIES COMPRISES THE EDUCATIONAL SETTING. A HIGHLY SKILLED AND NURTURING STAFF IS COMMITTED TO PROMOTING A CHALLENGING EDUCATIONAL EXPERIENCE THAT ENCOURAGES THE OPTIMAL DEVELOPMENT OF THE WHOLE CHILD.

Expenses $5,052,947 · Grants $265,000 · Revenue $5,915,158
MORE THAN 1500 CHILDREN COME TO THE Y OVER THE SUMMER MONTHS TO ENJOY "CAMP WYDACA" DAY CAMP. THREE YEAR OLDS TO TEENAGERS PARTICIPATE IN OFFERINGS THAT RANGE FROM SPORTS, CREATIVE ARTS, THEATER AND DANCE ALONG WITH WATER SAFETY AND YMCA SWIM INSTRUCTION. SATELLITE PROGRAMS ARE OFFERED IN LOCAL COMMUNITIES. CAMP WYDACA PROVIDES CHILDREN WITH STRONG ROLE MODELS WHO HELP THEM DEVELOP HEALTHY SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A POSITIVE WORK ETHIC. THE CAMP CURRICULUM PROVIDES AN ENVIRONMENT WHERE CHILDREN FORM LIFELONG BONDS AND DEVELOP THE SKILLS NEEDED TO NAVIGATE AS THEY BECOME YOUNG ADULTS. CHILDREN LEARN TO APPRECIATE DIVERSITY IN A SETTING THAT EMBRACES TOLERANCE. OUR CAMP IS UNIQUE AS WE FOSTER AN INCLUSIVE POPULATION, CARING FOR CHILDREN WITH EXTENSIVE SPECIAL NEEDS.

Expenses $2,292,830 · Revenue $3,997,352
OUR PROGRESSIVE METHOD OF INSTRUCTION ALLOWS PARTICIPANTS TO GROW AND LEARN AT THEIR OWN PACE, MASTERING SKILLS WHILE BUILDING THEIR SELF-CONFIDENCE AND SELF-ESTEEM. MEMBERS CAN CROSS-TRAIN AND ENJOY A GREAT CARDIO WORKOUT IN A VARIETY OF WATER EXERCISE CLASSES AS WELL AS REBUILD THEIR STRENGTH, FLEXIBILITY AND BALANCE IN A WATER THERAPY CLASS. SUPPORT AND ENCOURAGEMENT ARE PROVIDED TO MEMBERS IN THE WATER TRAINING CLASSES AS THEY TRAIN TO BE WELL-ROUNDED ATHLETES. THE WYCKOFF Y IS COMMITTED TO THE POSITIVE ASPECTS OF COMPETITIVE SWIM FOR OUR YOUTH. THE Y IS PROUD TO BE THE HOME OF THE WYCKOFF YMCA SHARKS AND STINGRAYS, AS WELL AS THE HOST FOR THREE AREA HIGH SCHOOL SWIM TEAMS. MEMBERS CAN ENJOY A VARIETY OF ACQUATICS ACTIVITIES, SUCH AS GROUP CLASSES, PRIVATE LESSONS, SWIM TEAMS, AND FREE SWIM.

Expenses $1,345,497 · Revenue $1,150,589
HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. AT THE WYCKOFF YMCA, PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR CHILDREN, ADULTS AND SENIORS ENCOURAGE TEAMWORK, POSITIVE SOCIAL INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.SHINING STAR EXPRESS IS A PROGRAM OFFERING CULTURAL, SOCIAL AND PERSONAL EXPERIENCES THROUGH A CREATIVE AND PERFORMING ARTS THERAPY APPROACH MEETING THE NEEDS OF THE SPECIALLY CHALLENGED COMMUNITY. THE PROGRAM PROVIDES CLASSES FOR THE DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED POPULATION. SHINING STAR EXPRESS IS A COMPREHENSIVE PROGRAM TARGETING THE AREAS OF ENRICHMENT, LIFE SKILLS, DEVELOPMENT IN FINE AND GROSS MOTOR SKILLS, SOCIAL OUTLET THROUGH DANCE, MUSIC, THEATRE, AND THE FINE ARTS ALL ALLOW FOR EXPERIENTIAL AND SOCIAL DEVELOPMENT. THE EXPRESSION OF THE INDIVIDUAL THROUGH THE PERFORMING AND FINE ARTS FLOURISHES IN A CREATIVE AND SUPPORTIVE ENVIRONMENT, BUILDS CONFIDENCE AND TRANSCENDS INTO ALL ASPECTS OF LEARNING AND LIFE EXPERIENCES. SHINING STAR EXPRESS CELEBRATES AND ENCOURAGES THE UNIQUE ABILITIES OF THOSE INDIVIDUALS WITH DISABILITIES. THE FOCUS IS TO BUILD SELF-ESTEEM, SELF-AWARENESS, VERBAL AND COMMUNICATIVE SKILLS, IN CONJUNCTION WITH BODY AWARENESS THROUGH GROSS MOTOR WORK IN STRENGTHENING AND COORDINATION THROUGH A CREATIVE AND PERFORMING ART THERAPIES APPROACH.

Expenses $8,999,937 · Grants $1,573,787 · Revenue $10,347,528

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Joyce VotteroJOYCE VOTTERO

EXECUTIVE DIRECTOR

Total calculated

$366,273

From this org

$365,773

From related orgs

$0

Other

$500

Hours/week

50

Schedule J breakdown matched by us

Base

$365,773

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$500

Filer's total

$366,273
Sharon TwiddySHARON TWIDDY

SCHOOL AGED CHILDCARE DIRE

Total calculated

$142,125

From this org

$135,221

From related orgs

$0

Other

$6,904

Hours/week

37.5
Scott FisherSCOTT FISHER

FACILITIES DIRECTOR

Total calculated

$129,808

From this org

$129,808

From related orgs

$0

Other

$0

Hours/week

37.5
Elizabeth WareELIZABETH WARE

PAYROLL DIRECTOR

Total calculated

$129,655

From this org

$125,347

From related orgs

$0

Other

$4,308

Hours/week

37.5
Nancy Repetto AddisNANCY REPETTO ADDIS

SENIOR DEVELOPMENT DIRECTO

Total calculated

$127,180

From this org

$120,137

From related orgs

$0

Other

$7,043

Hours/week

37.5
Richard KuderRICHARD KUDER

DIRECTOR OF EDUCATION

Total calculated

$119,923

From this org

$119,923

From related orgs

$0

Other

$0

Hours/week

37.5
Deborah RappinDEBORAH RAPPIN

FINANCE DIRECTOR

Total calculated

$99,807

From this org

$91,258

From related orgs

$0

Other

$8,549

Hours/week

37.5
Jim DooleyJIM DOOLEY

BOARD MEMBER

Total calculated

$0

Hours/week

3
John MurphyJOHN MURPHY

BOARD MEMBER

Total calculated

$0

Hours/week

3
Gina NerlinoGINA NERLINO

BOARD MEMBER

Total calculated

$0

Hours/week

3
Mike LevineMIKE LEVINE

BOARD MEMBER

Total calculated

$0

Hours/week

3
Lee ParkerLEE PARKER

PRESIDENT

Total calculated

$0

Hours/week

3
Frank CrottyFRANK CROTTY

VICE PRESIDENT

Total calculated

$0

Hours/week

3
Dottie Van Der HornDOTTIE VAN DER HORN

SECRETARY

Total calculated

$0

Hours/week

3
Bill BurnsBILL BURNS

TREASURER

Total calculated

$0

Hours/week

3

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

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: 2023
Filed: 5 November 2024
IRS schema version: 2023v5.1
Source object: 202403179349303730

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