Civic Intelligence

YMCA of Montclair New Jersey

EIN 22-1487617 • 501(c)3 • Montclair, NJ

Profile

See schedule opart iii question 1the ymca of montclair is a not for-profit organization that welcomes all people. Our purpose is to promote the moral, social and physical development of children, youth, adults and families in our community. We are dedicated to the values of caring, honesty, respect and responsibility. Our programs emphasize personal growth, foster a positive sense of self worth and encourage social responsibility.

25 Park StREETMontclair, NJ 07042

www.montclairymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$395,381

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,894,302

Up $1,189,407 (+5.2%) from 2023

Liabilities

Down

$7,700,907

Down $426,282 (-5.2%) from 2023

Net Assets

Up

$16,193,395

Up $1,615,689 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$16,829,342

Up $599,664 (+3.7%) from 2023

Expenses

Up

$15,472,298

Up $973,612 (+6.7%) from 2023

Net Income

Down

$1,357,044

Down $373,948 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,642,269Liabilities 2010: $10,159,810Net Assets 2010: $7,482,4592010Assets 2011: $17,087,535Liabilities 2011: $9,494,263Net Assets 2011: $7,593,2722011Assets 2012: $17,074,836Liabilities 2012: $9,184,119Net Assets 2012: $7,890,7172012Assets 2013: $17,386,978Liabilities 2013: $8,843,017Net Assets 2013: $8,543,9612013Assets 2014: $17,503,634Liabilities 2014: $8,624,789Net Assets 2014: $8,878,8452014Assets 2015: $17,292,913Liabilities 2015: $8,659,028Net Assets 2015: $8,633,8852015Assets 2016: $16,548,138Liabilities 2016: $8,252,052Net Assets 2016: $8,296,0862016Assets 2017: $16,426,195Liabilities 2017: $7,962,748Net Assets 2017: $8,463,4472017Assets 2018: $16,182,242Liabilities 2018: $7,558,610Net Assets 2018: $8,623,6322018Assets 2019: $18,249,399Liabilities 2019: $9,144,093Net Assets 2019: $9,105,3062019Assets 2020: $17,575,224Liabilities 2020: $10,241,158Net Assets 2020: $7,334,0662020Assets 2021: $19,205,010Liabilities 2021: $8,705,715Net Assets 2021: $10,499,2952021Assets 2022: $20,821,170Liabilities 2022: $8,321,444Net Assets 2022: $12,499,7262022Assets 2023: $22,704,895Liabilities 2023: $8,127,189Net Assets 2023: $14,577,7062023Assets 2024: $23,894,302Liabilities 2024: $7,700,907Net Assets 2024: $16,193,3952024

Highlighted filing

2024

Assets$23,894,302
Liabilities$7,700,907
Net Assets$16,193,395
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,323,1602010Expenses 2011: $10,711,1852011Expenses 2012: $10,855,7492012Revenue 2013: $11,696,592Expenses 2013: $11,070,993Net Income 2013: $625,5992013Revenue 2014: $12,136,991Expenses 2014: $11,864,728Net Income 2014: $272,2632014Revenue 2015: $12,546,838Expenses 2015: $12,775,474Net Income 2015: -$228,6362015Revenue 2016: $12,383,263Expenses 2016: $12,756,321Net Income 2016: -$373,0582016Revenue 2017: $12,792,645Expenses 2017: $12,752,210Net Income 2017: $40,4352017Revenue 2018: $13,397,811Expenses 2018: $13,132,571Net Income 2018: $265,2402018Revenue 2019: $13,505,357Expenses 2019: $13,159,888Net Income 2019: $345,4692019Revenue 2020: $5,285,274Expenses 2020: $7,173,665Net Income 2020: -$1,888,3912020Revenue 2021: $11,662,203Expenses 2021: $8,712,901Net Income 2021: $2,949,3022021Revenue 2022: $13,471,064Expenses 2022: $11,109,117Net Income 2022: $2,361,9472022Revenue 2023: $16,229,678Expenses 2023: $14,498,686Net Income 2023: $1,730,9922023Revenue 2024: $16,829,342Expenses 2024: $15,472,298Net Income 2024: $1,357,0442024

Highlighted filing

2024

Revenue$16,829,342
Expenses$15,472,298
Net Income$1,357,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,894,302
Liabilities
$7,700,907
Net assets
$16,193,395
Revenue
$16,829,342
Expenses
$15,472,298
Net income
$1,357,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$7.70$16.2$16.8$15.5$1.36
2023Summary only. Only limited summary data is available for this year.$22.7$8.13$14.6$16.2$14.5$1.73
2022Summary only. Only limited summary data is available for this year.$20.8$8.32$12.5$13.5$11.1$2.36
2021Summary only. Only limited summary data is available for this year.$19.2$8.71$10.5$11.7$8.71$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$10.2$7.33$5.29$7.17$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$9.14$9.11$13.5$13.2$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$7.56$8.62$13.4$13.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.96$8.46$12.8$12.8$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$8.25$8.30$12.4$12.8$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$8.66$8.63$12.5$12.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.5$8.62$8.88$12.1$11.9$0.27
2013Summary only. Only limited summary data is available for this year.$17.4$8.84$8.54$11.7$11.1$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.18$7.89$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.49$7.59$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.2$7.48$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$16,991,474
Mission and Program Overview

Mission

The YMCA of Montclair is a not-for-profit organization that welcomes all people. Our programs emphasize personal growth, foster a positive sense of self worth and encourage social responsibility, while the Y's Financial Assistance Program guarantees that everyone can afford the Y. We provide over $485,000 in Financial Assistance to over 1,000 individuals every year, ensuring full access to our programs and membership.

The YMCA of Montclair welcomes all. Since 1891, the YMCA of Montclair works to empower young people, improve health and well-being, and inspire action in and across our community. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need. At the YMCA of Montclair, programming is available to families and individuals of all ages, and includes Health and Wellness, Teen Programming, Senior Programming, Chronic Disease Programming, Aquatics, Early Learning Center, Youth Enrichment Programs, School Aged Child Care, Summer Camp, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,894,416$11,998,175▲ $103,759
Savings and Temporary Cash Investments$7,348,148$8,166,101▲ $817,953
Investments in Publicly Traded Securities$1,844,465$2,102,970▲ $258,505
Cash and Non-Interest-Bearing Accounts$1,309,455$1,292,952▼ $16,503
Prepaid Expenses and Deferred Charges$68,204$133,843▲ $65,639
Accounts Receivable$39,987$86,999▲ $47,012
Pledges and Grants Receivable$118,274$61,093▼ $57,181
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$22,704,895$23,894,302▲ $1,189,407
Other Assets Total$81,946$52,169▼ $29,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,165,931$6,689,825▼ $476,106
Accounts Payable and Accrued Expenses$713,868$732,753▲ $18,885
Deferred Revenue$247,390$278,329▲ $30,939
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,127,189$7,700,907▼ $426,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,467,524$15,007,120▲ $1,539,596
Net Assets With Donor Restrictions$1,110,182$1,186,275▲ $76,093
Total Net Assets Fund Balance$14,577,706$16,193,395▲ $1,615,689
Total Liabilities and Net Assets / Fund Balance$22,704,895$23,894,302▲ $1,189,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,612,024$14,674,671$24,286,695
Equipment$591,465$2,160,603$2,752,068
Other Land Buildings$1,124,244$655,941$1,780,185
Land$670,442-$670,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,856,627-▲ $285,654$0$2,142,281
2023$1,527,820-▲ $346,988$18,181$1,856,627
2022$1,801,360-▼ $273,540$0$1,527,820
2021$1,559,778-▲ $241,582$0$1,801,360
2020$1,398,421-▲ $161,357$0$1,559,778
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Durland E Evans JrCEOFT$322,419$72,962$395,381
Ann Margaret GutierrezChief Operating OfficerFT$159,078$43,162$202,240
Jose LastraCFOFT$149,469$39,677$189,146
Anneke DemarestChief Development OfficerFT$132,222$29,758$161,980
Robert CasaleExecutive Director, Sacc & CampFT$108,067$37,917$145,984

Board Members and Trustees

NameTitle
Marjorie Pierre-MerrittChair
Jack Pitts JrVice Chair
Allyn MolinaTrustee
Chris GarciaTrustee
David SeawellTrustee
Donald Girodano JrTrustee
Joseph BarkerTrustee
Kevin DibbleTrustee
Lance LaVergneTrustee
Lauren Sylvaintrustee
Lisa IndovinoTrustee
Marques JohnsonTrustee
Robert DavisonTrustee
Sean LongTrustee
Shannon Siwinskitrustee
Tyrone Williams JrTrustee
Elizabeth Liz PerezTrustee (Thru Nov 2024)
DeVonne SallieySecretary
Alberto BonillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CleanNetJanitorial Services20 Commerce Drive, Cranford, NJ 07016$338,802
Student Transportation of America IncBus ServicesPO Box 70002, Newark, NJ 07101$292,025
JZK Construction LLCRenovations1824 Alex Road, Easton, PA 18040$219,657
Bogart & HansenMaintenance ServicesPO BOX 177, Caldwell, NJ 07006$155,378
Revenue and Support

Revenue Composition

Contributions and Grants
$814,441
Program Service Revenue
$15,650,286
Investment Income
$370,736
Other Revenue
$-6,121
All Other Contributions
$792,015
Change in Net Assets
$1,357,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,829,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,917
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,092,259
Total Revenue per Form 990
$16,829,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,750,719
Other Expenses$5,656,392
Total Fundraising Expense$360,784
Grants and Similar Amounts Paid$65,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,795,977$427,927$191,428$7,415,332
Occupancy$1,054,698$235,598$254$1,290,550
Depreciation Depletion$754,285$115,093$21,247$890,625
Current Officers, Directors, Trustees, and Key Employees-$786,807-$786,807
Fees for Services Other$186,483$545,928$11,524$743,935
Payroll Taxes$619,569$93,788$14,567$727,924
Insurance$369,402$58,705$10,405$438,512
Other Employee Benefits$346,337$69,990$14,529$430,856
Office Expenses$67,465$335,093$20,264$422,822
Pension Plan Contributions$333,058$42,771$13,971$389,800
Travel$305,133$18,399$2,193$325,725
Interest$234,826$37,318$6,615$278,759
Other Expenses$140,180$113,686$1,895$255,761
Payments to Affiliates$0$206,297$0$206,297
All Other Expenses$300$56,309$0$56,609
Advertising$595$42,496$7,508$50,599
Grants to Domestic Individuals$46,705--$46,705
Fees for Services Accounting-$42,098-$42,098
Fees for Services Legal-$29,054-$29,054
Grants to Domestic Orgs$18,482--$18,482
Total Functional Expenses$11,698,373$3,413,141$360,784$15,472,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,476,570
Expenses per Audited Statements$15,472,298
Total Expenses per Form 990$15,472,298
Expenses Not Reported on Form 990$4,272
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,350
Fundraising Gross Income$8,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Montclair Run$31,186$8,760$7,104$1,656
Event 2-$0-$0
Total Events$31,186$8,760$22,350$-13,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“Section 8: Community Board Seat: The Board, upon the recommendation of the Nominating and Governance Committee, may, from time to time, designate certain board seats to partners in the community ("Community Partner") that serve a continuing role in supporting the Organization. ("Community Board Seat"). Section 9-12: The Organization has added the following committees: - Development Committee - Strategic Planning Committee - Executive Compensation Committee - Special Committee”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm. The form 990 is then provided to audit committee of the board of directors assigned by the board for this purpose for their review. The audit committee consists of 3 active board members not currently serving on the finance committee. The form 990 is then distributed to all trustees prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual completion of the conflict of interest forms by directors, officers & key employees conflicts are viewed and approved annually by full board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation committee of the board conducts the compensation review. Ymca of the usa provides best practices for setting salary ranges and this guide is used coupled with looking at comparable compensation of ceo's of similar-size ymca's in the same geographic area, ceo's of nj ymca's and the ceo's of other non-profits in the ny metro area.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation committee of the board conducts the compensation review. Ymca of the usa provides best practices for setting salary ranges and this guide is used coupled with looking at comparable compensation of ceo's of similar-size ymca's in the same geographic area, ceo's of nj ymca's and the ceo's of other non-profits in the ny metro area.”

Form 990, Part VI, Line 19 Required documents available to the public

“Organizational documents and financial statements are provided to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Montclair NEW JERSEY
EIN
22-1487617
Phone
9737443400
Address
25 Park StREET, Montclair, NJ 07042

Signing Officer

Name
Durland E Evans Jr
Title
CEO
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
698
Volunteers
175

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 pARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Held by board for investment purposes until needed for expansion or discretionary use in operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to June 30, 2021.”

Raw XML AppendixShowing 400 of 873 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH DEVELOPMENT With 130 years of experience offering programs that serve infants through high school students, we have a highly successful track record in providing childcare to our shared community. Our diverse offerings of youth programming currently include: Bloomfield, Montclair, and Verona Before and After School Age Child Care: Throughout 2024, 1,759 students were served throughout these three districts. Early Learning Center (3 months to 5 years old): served 161 students during the 2023-24 school year, including two Montclair Public School Pre-K classrooms. Staycation School Break Holiday Care (5 to 12 years old): In the 2023-24 school year we served 240 students on 19 Staycation Days. Staycation has been offered for more than 25 years and is a staple childcare option for working parents. 5 Summer Camps (3 to 14 years old): In 2024 we served 1,645 individual campers, or over 800 campers daily. We have provided day camps for over 50 years, including at our YMCA Outdoor Education Center's Camp at the Lake in West Milford NJ. Kids/Parents Night Out Evening Childcare (6 months to 12 years old): In 2024 we hosted 220 children in this program. We have provided this service for close to 15 years. Safety Around Water: In 2024, the Y served 133 non-swimmers with this water safety program, held before the start of summer to help prevent drowning. The Y has been offering swim lessons and water safety for 40 years. Youth Swim Lessons (6 months and older): In 2024, the Y taught 4,305 children swimming and water safety. The YMCA of Montclair has provided swim lessons for more than 100 years. Youth Sports Programs: The Y offers diverse enrichment classes for children and families such as STEM, dance, youth sports, arts, and more. In 2024, the Y served 1,013 children through our youth enrichment programs. Additionally, 271 children participated as members of our Dolphins swim team and over 100 children played on our Panthers travel basketball team. Teen Enrichment Programming (12 to 17 years old): The Y ensures every teen has the opportunity to reach their full potential by providing a safe space to explore and grow in an assortment of enrichment programs and activities. These include our 7th Grade Initiative, Leaders Club, Pathways, Youth in Government, Model UN, and Quest Summer program. Over 150 teens participated in these programs to learn, build confidence, and connect with mentors.
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IRS990/MissionDesc0The YMCA of Montclair welcomes all. We are a nonprofit that strengthens individuals, families, and community by developing spirit, mind, and body. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need.
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