Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF RIDGEWOOD NJ.
Totals
- Total revenue
- $8,956,943
- Total expenses
- $9,964,306
- Contributions and grants received
- $509,535
- Grants paid
- $178,340
- Program service revenue
- $8,273,488
- Investment income
- $70,365
- Other revenue
- $103,555
- Total assets, end of year
- $11,000,930
- Total liabilities, end of year
- $6,900,273
- Net assets or fund balances, end of year
- $4,100,657
- Program services expenses (Part IX)
- $8,119,050
- Management and general expenses
- $1,215,448
- Fundraising expenses
- $629,808
- Program service expenses (Part III)
- $8,119,050
Program services were 81.5% 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
$146,941
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$12,902
-
1f · All other contributions, gifts and grants
$349,692
-
2a · Program service revenue: Youth Development
total $4,096,113 · related or exempt $4,096,113
-
2b · Program service revenue: Social Responsibility
total $2,999,730 · related or exempt $2,999,730
-
2c · Program service revenue: Healthy Living
total $1,177,645 · related or exempt $1,177,645
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54,468 · excluded $54,468
-
6a · Gross rents
real property $16,785
-
6c · Rental income or loss
real property $16,785 · personal property $0
-
6d · Net rental income or loss
total $16,785 · excluded $16,785
-
7a · Gross sales of assets other than inventory
securities $19,797
-
7b · Less cost or other basis and sales expenses
securities $3,900
-
7c · Gain or loss
securities $15,897 · other assets $0
-
7d · Net gain or loss
total $15,897 · excluded $15,897
-
8a · Fundraising events: gross income
$160,895
-
8a · Fundraising events: contributions included on line 1c
$146,941
-
8b · Fundraising events: direct expenses
$99,618
-
8c · Net income from fundraising events
total $61,277 · excluded $61,277
-
9a · Gaming: gross income
$7,445
-
9b · Gaming: direct expenses
$3,080
-
9c · Net income from gaming
total $4,365 · excluded $4,365
-
10a · Gross sales of inventory
$28,785
-
10b · Cost of goods sold
$16,221
-
10c · Net income from sales of inventory
total $12,564 · excluded $12,564
-
11a · Other revenue: Vending Revenue
total $1,564 · excluded $1,564
-
11b · Other revenue: Other Revenue
total $7,000 · excluded $7,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,564
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,797 · program services $8,797
-
2 · Grants to domestic individuals
total $169,543 · program services $169,543
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $631,934 · management and general $395,721 · fundraising $236,213
-
6 · Compensation of disqualified persons
total $80,502 · program services $65,766 · management and general $9,303 · fundraising $5,433
-
7 · Other salaries and wages
total $4,370,659 · program services $3,984,070 · management and general $253,173 · fundraising $133,416
-
8 · Pension plan contributions
total $82,036 · program services $72,802 · fundraising $9,234
-
9 · Other employee benefits
total $264,335 · program services $227,252 · management and general $23,752 · fundraising $13,331
-
10 · Payroll taxes
total $462,460 · program services $340,670 · management and general $70,350 · fundraising $51,440
-
11b · Fees: legal
total $855 · management and general $855
-
11c · Fees: accounting
total $32,500 · management and general $32,500
-
11f · Fees: investment management
total $11,949 · management and general $11,949
-
11g · Fees: other
total $147,888 · program services $75,776 · management and general $25,175 · fundraising $46,937
-
12 · Advertising and promotion
total $90,233 · program services $90,233
-
13 · Office expenses
total $317,566 · program services $300,731 · management and general $8,783 · fundraising $8,052
-
14 · Information technology
total $155,160 · program services $131,619 · management and general $14,674 · fundraising $8,867
-
16 · Occupancy
total $880,072 · program services $568,965 · management and general $273,240 · fundraising $37,867
-
17 · Travel
total $30,325 · program services $30,325
-
19 · Conferences, conventions and meetings
total $58,017 · program services $28,303 · fundraising $29,714
-
20 · Interest
total $14,919 · program services $224 · management and general $14,695
-
21 · Payments to affiliates
total $166,404 · program services $166,404 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $539,896 · program services $539,896
-
23 · Insurance
total $166,122 · program services $146,356 · management and general $12,321 · fundraising $7,445
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $653,389 · program services $542,764 · management and general $68,957 · fundraising $41,668
-
24b · Other expenses: PROGRAM COSTS
total $628,373 · program services $628,373
-
24c · Other expenses: STAFF TRAINING
total $372 · program services $181 · fundraising $191
-
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 $96,918 · end of year $287,025
-
2 · Savings and temporary cash investments
beginning of year $496,583 · end of year $27,617
-
3 · Pledges and grants receivable
beginning of year $120,414 · end of year $34,600
-
4 · Accounts receivable
beginning of year $270,540 · end of year $323,649
-
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 $302,294 · end of year $384,498
-
10a · Land, buildings and equipment: cost or other basis
$14,214,669
-
10b · Land, buildings and equipment: accumulated depreciation
$6,330,283
-
10c · Land, buildings and equipment, net
beginning of year $8,191,456 · end of year $7,884,386
-
11 · Investments: publicly traded securities
beginning of year $1,500,652 · end of year $1,626,469
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $356,919 · end of year $432,686
-
17 · Accounts payable and accrued expenses
beginning of year $459,318 · end of year $580,769
-
19 · Deferred revenue
beginning of year $664,962 · end of year $776,144
-
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 $5,155,949 · end of year $5,506,750
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $64,305 · end of year $36,610
-
27 · Net assets without donor restrictions
beginning of year $4,545,941 · end of year $3,677,247
-
28 · Net assets with donor restrictions
beginning of year $445,301 · end of year $423,410
Mission and programs · 2024
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 YMCA 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 YMCA 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 OVER 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 $3,572,326 · Grants $64,123 · Revenue $4,096,113
-
SOCIAL RESPONSIBILITY: SOCIAL RESPONSIBILITY HAS BEEN AT THE CORE OF OUR SERVICE FOR OVER 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 $3,098,735 · Grants $82,767 · Revenue $2,999,730
-
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 $1,447,989 · Grants $31,450 · Revenue $1,177,645
As filed on the 2024 return.
Listed in Part VII
-
Frederick B HnatFREDERICK B HNAT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory KubikowskiGREGORY KUBIKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Clifford ToomeyKATE CLIFFORD TOOMEY
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin O'Keeffe MerrickKRISTIN O'KEEFFE MERRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robyn DavisROBYN DAVIS
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aram PehlivanianARAM PEHLIVANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian C HughesBRIAN C HUGHES
TRUSTEE CHAIR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrazillCHRIS BRAZILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig OrskiCRAIG ORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PerlmanDANIEL PERLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denis J SalamoneDENIS J SALAMONE
PAST TRUSTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Karen LatimerDR KAREN LATIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert ConenelloDR ROBERT CONENELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe JacksonJOE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph H SchmidtJOSEPH H SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliane ChoJULIANE CHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katerina KakanasKATERINA KAKANAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'SheaKEVIN O'SHEA
TRUSTEE, THRU 2/6/24
- Total calculated
- $0
- Hours/week
- 1
-
Mark GrannonMARK GRANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark S BalianMARK S BALIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DavisMICHAEL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul B WoodPAUL B WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul H SimpsonPAUL H SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Arturo P LewisREV ARTURO P LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert P DillROBERT P DILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodney PopeRODNEY POPE
BOARD MEMBER, THRU 5/15/24
- Total calculated
- $0
- Hours/week
- 1
-
Scott A BelairSCOTT A BELAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WarrenSHANNON WARREN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M WellsTHOMAS M WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchmidtTOM SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BenignoCHARLES BENIGNO
CFO & COO, THRU 10/24/24
- Total calculated
- $176,513
- From this org
- $149,239
- From related orgs
- $0
- Other
- $27,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,269
- Bonus
- $0
- Other
- $4,970
- Deferred
- $10,785
- Nontaxable benefits
- $16,489
- Filer's total
- $176,513
-
Jonathan RyersonJONATHAN RYERSON
CFO & COO, EFF. 11/2024
- Total calculated
- $160,156
- From this org
- $134,098
- From related orgs
- $0
- Other
- $26,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,098
- Bonus
- $0
- Other
- $0
- Deferred
- $9,730
- Nontaxable benefits
- $16,328
- Filer's total
- $160,156
-
Ramon M Hache SrRAMON M HACHE SR
PRESIDENT & CEO
- Total calculated
- $295,266
- From this org
- $246,921
- From related orgs
- $0
- Other
- $48,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,921
- Bonus
- $0
- Other
- $15,000
- Deferred
- $0
- Nontaxable benefits
- $48,345
- Filer's total
- $295,266
-
Julio RodriguezJULIO RODRIGUEZ
SENIOR DIRECTOR
- Total calculated
- $133,946
- From this org
- $133,946
- From related orgs
- $0
- Other
- $0
- 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- The organization paid health, social club dues, or initiation fees for Ramon M. Hache, President & CEO, in the amount of $22,427. This amount was nontaxable.
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
- 18 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513229349300001
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