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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ.

Totals

Total revenue
$14,349,046
Total expenses
$13,570,268
Contributions and grants received
$2,806,439
Grants paid
$296,420
Program service revenue
$11,498,483
Investment income
$16,859
Other revenue
$27,265
Total assets, end of year
$29,461,835
Total liabilities, end of year
$5,639,646
Net assets or fund balances, end of year
$23,822,189
Program services expenses (Part IX)
$11,604,682
Management and general expenses
$1,639,656
Fundraising expenses
$325,930
Program service expenses (Part III)
$11,604,682

Program services were 85.5% 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

    $100

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $487,754

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $981,571

  • 1f · All other contributions, gifts and grants

    $1,337,014

  • 1g · Noncash contributions included above

    $283,199

  • 2a · Program service revenue: Youth Development

    total $7,541,545 · related or exempt $7,541,545

  • 2b · Program service revenue: Healthy Living

    total $3,934,624 · related or exempt $3,934,624

  • 2c · Program service revenue: Social Responsibility

    total $22,314 · related or exempt $22,314

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $13,649 · related or exempt $0 · unrelated business $0 · excluded $13,649

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

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

  • 5 · Royalties

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

  • 7a · Gross sales of assets other than inventory

    securities $37,144 · other assets $9,000

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

    securities $36,844 · other assets $6,090

  • 7c · Gain or loss

    securities $300 · other assets $2,910

  • 7d · Net gain or loss

    total $3,210 · related or exempt $0 · unrelated business $0 · excluded $3,210

  • 8a · Fundraising events: gross income

    $91,452

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

    $470,444

  • 8b · Fundraising events: direct expenses

    $91,452

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $43,463

  • 10b · Cost of goods sold

    $16,198

  • 10c · Net income from sales of inventory

    total $27,265 · related or exempt $27,265 · unrelated business $0 · excluded $0

  • 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 $296,420 · program services $296,420

  • 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 $636,568 · program services $269,689 · management and general $283,361 · fundraising $83,518

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $6,131,660 · program services $5,424,858 · management and general $553,499 · fundraising $153,303

  • 8 · Pension plan contributions

    total $452,282 · program services $315,775 · management and general $129,721 · fundraising $6,786

  • 9 · Other employee benefits

    total $605,840 · program services $521,575 · management and general $63,385 · fundraising $20,880

  • 10 · Payroll taxes

    total $501,197 · program services $447,891 · management and general $39,363 · fundraising $13,943

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $7,613 · program services $0 · management and general $7,613 · fundraising $0

  • 11c · Fees: accounting

    total $18,000 · program services $0 · management and general $18,000 · 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 $1,194 · program services $0 · management and general $1,194 · fundraising $0

  • 11g · Fees: other

    total $296,266 · program services $207,052 · management and general $89,214 · fundraising $0

  • 12 · Advertising and promotion

    total $50,321 · program services $0 · management and general $50,321 · fundraising $0

  • 13 · Office expenses

    total $719,276 · program services $675,431 · management and general $40,915 · fundraising $2,930

  • 14 · Information technology

    total $294,672 · program services $134,074 · management and general $121,848 · fundraising $38,750

  • 15 · Royalties

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

  • 16 · Occupancy

    total $1,274,667 · program services $1,180,133 · management and general $94,534 · fundraising $0

  • 17 · Travel

    total $64,587 · program services $28,732 · management and general $35,855 · 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 $66,201 · program services $33,204 · management and general $27,400 · fundraising $5,597

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $179,160 · program services $179,160 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,136,288 · program services $1,124,938 · management and general $11,350 · fundraising $0

  • 23 · Insurance

    total $42,242 · program services $0 · management and general $42,242 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $717,589 · program services $717,589 · management and general $0 · fundraising $0

  • 24b · Other expenses: Admission Fees

    total $40,842 · program services $40,842 · management and general $0 · fundraising $0

  • 24c · Other expenses: Bad Debt Expense

    total $1,358 · program services $0 · management and general $1,358 · fundraising $0

  • 24d · Other expenses: Member Relations Expense

    total $26,233 · program services $710 · management and general $25,523 · fundraising $0

  • 24e · All other expenses

    total $9,599 · program services $6,416 · management and general $2,960 · fundraising $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

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

  • 2 · Savings and temporary cash investments

    beginning of year $3,552,402 · end of year $3,939,344

  • 3 · Pledges and grants receivable

    beginning of year $418,089 · end of year $239,298

  • 4 · Accounts receivable

    beginning of year $382,933 · end of year $536,780

  • 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 $61,634 · end of year $74,432

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

    $40,292,576

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

    $15,920,913

  • 10c · Land, buildings and equipment, net

    beginning of year $24,453,984 · end of year $24,371,663

  • 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 $289,161 · end of year $230,578

  • 14 · Intangible assets

    beginning of year $0 · end of year $49,210

  • 15 · Other assets

    beginning of year $29,344 · end of year $17,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,449,438 · end of year $704,697

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $857,037 · end of year $1,224,416

  • 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 $3,804,615 · end of year $3,710,533

  • 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 $21,751,542 · end of year $23,161,766

  • 28 · Net assets with donor restrictions

    beginning of year $1,327,563 · end of year $660,423

Mission and programs · 2022

Mission

THE MADISON AREA YMCA, PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES AND INCLUSIVE OF ALL PEOPLE, PROVIDES QUALITY YOUTH AND ADULT PROGRAMS AND SERVICES THAT ADVANCE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.

Activities or mission (Part I)

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

  • Y 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 200 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. During the year, 1,580 children received water safety training and swim lessons; 1,119 participated in youth sports; and another 70 participated in after-school programming. School-age children in our aquatics, gymnastics and sports programs receive training in building self-confidence, caring, respect, responsibility, teamwork and athletic skill. Our Y's counseling program serves children facing depression, anxiety and emotional challenges, helping them to heal, feel safe and be productive in school.

    Expenses $7,326,842 · Grants $257,683 · Revenue $7,568,809

  • Thousands of community members joined or re-joined the Y, and hundreds more registered for youth and adult fitness and wellness programs in 2022. Growth was driven by both the expanded Family Center facility, as well as by public health restrictions being eased following the COVID-19 pandemic. As a result, Y membership reached its historic high of more than 11,000 members by year-end. 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 the Y's wellness programs for those living with chronic disease, our cancer survivors program did resume, welcoming two cohort groups and their families during the year. Dozens of fitness classes and aquatics programs serving the diverse needs of our membership fully resumed in the year, 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 $3,805,793 · Grants $38,461 · Revenue $3,934,624

  • The Y strives to serve our whole community, particularly by assisting those with limited incomes and those facing personal crises. Labor shortages in 2022 restricted the number of children we could serve in preschool and other youth programs, so stronger staff recruitment and retention strategies were launched to help meet the growing demand. To expand inclusion, the Y maintains ongoing wellness and fitness programs for those with disabilities. And to more fully reach underserved communities, the Y hosted supply drives for partner organizations including Ukraine Relief, 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 10,360 hours of volunteer service during the year.

    Expenses $472,047 · Grants $276 · Revenue $22,315

As filed on the 2022 return.

Listed in Part VII

  • Arthur Powell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Diane Mann

    PRESIDENT AND CEO

    Total calculated
    $352,104
    From this org
    $314,551
    From related orgs
    $0
    Other
    $37,553
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $273,054
    Bonus
    $31,150
    Other
    $10,347
    Deferred
    $34,800
    Nontaxable benefits
    $2,753
    Filer's total
    $352,104

  • Jean King

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Griffin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Haverland

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alex D'Amico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allison Shearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Hargrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Astri Baillie

    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

  • Jaime Pego-Curcio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Kozy

    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

  • Pratish Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • S Dillard Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Scott Waterstredt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susanne Von Der Linde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Hagerstrom

    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
    $65,554
    From this org
    $58,530
    From related orgs
    $0
    Other
    $7,024
    Hours/week
    20

  • Sharon Kunas

    CHIEF OPERATING OFFICER

    Total calculated
    $245,782
    From this org
    $219,449
    From related orgs
    $0
    Other
    $26,333
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $178,840
    Bonus
    $39,782
    Other
    $827
    Deferred
    $26,333
    Nontaxable benefits
    $0
    Filer's total
    $245,782

  • Kathleen Martini

    VICE PRESIDENT, HUMAN RESOURCES

    Total calculated
    $169,419
    From this org
    $150,070
    From related orgs
    $0
    Other
    $19,349
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $128,210
    Bonus
    $20,704
    Other
    $1,156
    Deferred
    $18,152
    Nontaxable benefits
    $1,197
    Filer's total
    $169,419

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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331319349306823

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