Civic Intelligence

Young Men'S and Women'S Hebrew Association of North Jersey

EIN 22-1493179 • 501(c)3 • Wayne, NJ

View Organization Page

Profile

The ym-ywha is a charitable non-profit organization. The purpose of the ym-ywha is to promote the mental, moral and physical development of its membership by providing physical, educational and social programs and services which meet the needs of present and potential members and the community at large in a manner which is both fiscally and socially responsible.

1 Pike DriveWayne, NJ 07470

ym-ywha-nj.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$554,687

Down $208,712 (-27%) from 2023

Liabilities

Down

$193,056

Down $164,220 (-46%) from 2023

Net Assets

Down

$361,631

Down $44,492 (-11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$175,356

Up $24,574 (+16%) from 2023

Expenses

Down

$219,848

Down $6,839 (-3.0%) from 2023

Net Income

Up

-$44,492

Up $31,413 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,526,034Liabilities 2011: $3,884,045Net Assets 2011: -$1,358,0112011Assets 2012: $1,899,463Liabilities 2012: $1,914,942Net Assets 2012: -$15,4792012Assets 2013: $1,833,357Liabilities 2013: $1,670,721Net Assets 2013: $162,6362013Assets 2014: $1,762,130Liabilities 2014: $1,413,684Net Assets 2014: $348,4462014Assets 2015: $1,693,658Liabilities 2015: $1,282,243Net Assets 2015: $411,4152015Assets 2016: $1,637,659Liabilities 2016: $1,185,214Net Assets 2016: $452,4452016Assets 2017: $1,562,437Liabilities 2017: $1,065,733Net Assets 2017: $496,7042017Assets 2018: $1,502,351Liabilities 2018: $952,174Net Assets 2018: $550,1772018Assets 2019: $1,445,943Liabilities 2019: $837,537Net Assets 2019: $608,4062019Assets 2020: $1,389,535Liabilities 2020: $739,105Net Assets 2020: $650,4302020Assets 2021: $1,180,823Liabilities 2021: $617,373Net Assets 2021: $563,4502021Assets 2022: $972,111Liabilities 2022: $490,083Net Assets 2022: $482,0282022Assets 2023: $763,399Liabilities 2023: $357,276Net Assets 2023: $406,1232023Assets 2024: $554,687Liabilities 2024: $193,056Net Assets 2024: $361,6312024

Highlighted filing

2024

Assets$554,687
Liabilities$193,056
Net Assets$361,631
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,554,6142011Expenses 2012: $1,363,9482012Expenses 2013: $184,6262013Revenue 2014: $329,797Expenses 2014: $143,987Net Income 2014: $185,8102014Revenue 2015: $185,246Expenses 2015: $122,277Net Income 2015: $62,9692015Revenue 2016: $154,602Expenses 2016: $113,572Net Income 2016: $41,0302016Revenue 2017: $153,193Expenses 2017: $108,934Net Income 2017: $44,2592017Revenue 2018: $153,192Expenses 2018: $99,719Net Income 2018: $53,4732018Revenue 2019: $157,986Expenses 2019: $99,757Net Income 2019: $58,2292019Revenue 2020: $138,303Expenses 2020: $96,279Net Income 2020: $42,0242020Revenue 2021: $150,782Expenses 2021: $237,762Net Income 2021: -$86,9802021Revenue 2022: $150,782Expenses 2022: $232,204Net Income 2022: -$81,4222022Revenue 2023: $150,782Expenses 2023: $226,687Net Income 2023: -$75,9052023Revenue 2024: $175,356Expenses 2024: $219,848Net Income 2024: -$44,4922024

Highlighted filing

2024

Revenue$175,356
Expenses$219,848
Net Income-$44,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$554,687
Liabilities
$193,056
Net assets
$361,631
Revenue
$175,356
Expenses
$219,848
Net income
-$44,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$0.18$0.22$0.04
2023Summary only. Only limited summary data is available for this year.$0.76$0.36$0.41$0.15$0.23$0.08
2022Summary only. Only limited summary data is available for this year.$0.97$0.49$0.48$0.15$0.23$0.08
2021Summary only. Only limited summary data is available for this year.$1.18$0.62$0.56$0.15$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.84$0.61$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.95$0.55$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.07$0.50$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.45$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.28$0.41$0.19$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.41$0.35$0.33$0.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.67$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.91$0.02$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.88$1.36$4.55
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$138,303
Mission and Program Overview

Mission

The ym-ywha is a charitable non-profit organization. The purpose of the ym-ywha is to promote the mental, moral and physical development of its membership by providing physical, educational and social programs and services which meet the needs of present and potential members and the community at large in a manner which is both fiscally and socially responsible.

The YM-YWHA is a charitable non-profit organization. The purpose of the YM-YWHA is to promote the mental, moral and physical development of its membership by providing physical, educational and social programs and services which meet the needs of present and potential members an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,713$1,386,636▼ $56,077
Intangible Assets$2,074$1,743▼ $331
Cash and Non-Interest-Bearing Accounts$1,156$1,156→ $0
Total Assets$1,445,943$1,389,535▼ $56,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,537$729,605▼ $107,932
Accounts Payable and Accrued Expenses-$9,500-
Total Liabilities$837,537$739,105▼ $98,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,406$650,430▲ $42,024
Total Net Assets Fund Balance$608,406$650,430▲ $42,024
Total Liabilities and Net Assets / Fund Balance$1,445,943$1,389,535▼ $56,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,852$7,239,992$8,126,844
Land$499,784-$499,784
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Lawrence SeidmanPresident and Director
Barbara RosenFirst Vice President and D
Jack ZakimVice President and Directo
Richard MillerSecretary and Director
Mark RosenTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,303
Total Revenue per Audited Statements
$138,303
Total Revenue per Form 990
$138,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,273$2,804-$56,077
Interest$29,085$1,531-$30,616
Fees for Services Accounting$9,025$475-$9,500
Office Expenses-$86-$86
Total Functional Expenses$91,383$4,896$0$96,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,279
Total Expenses per Audited Statements$96,279
Total Expenses per Form 990$96,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“As of September 1, 2011 the Organizations programs and activities are being conducted through an arrangement with The Metropolitan YMCA of the Oranges, a New Jersey nonprofit corporation that is tax-exempt under Internal Revenue Code Section 501(c)(3) (the YMCA). Under this arrangement the YMCA has the authority to hire, fire and supervise personnel, and execute budgets and financial operations. However, the programs and activities remain overseen by the Organizations Board of Directors. In addition, none of the Organizations Directors or officers were compensated by the YMCA during the calendar year ending December 31, 2011 or any other period.”

Form 990 governing body review Part VI line 11

“Draft copy of the Form 990 was provided to the Board President for review before filing.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviewed and set Exececutive Director salary (when position was filled).”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviewed and other Executives salary (when positions were filled).”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Young Mens and Womens Hebrew Association of Nort
EIN
22-1493179
Address
1 Pike Drive, Wayne, NJ 07470

Signing Officer

Name
Jack Zakim
Title
Authorized Offi
Phone
9735950100
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ra Fredericks & Company Llp
Address
170 CHANGEBRIDGE RD UNIT B-4, Montville, NJ 07045
Preparer
Ellen T ODonnell
Phone
9735756200
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The YM-YWHA is a charitable non-profit organization. The purpose of the YM-YWHA is to promote the mental, moral and physical development of its membership by providing physical, educational and social programs and services which meet the needs of present and potential members an
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09735950100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Pike Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01156
IRS990/CashNonInterestBearingGrp/EOYAmt01156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138303
IRS990/CYRevenuesLessExpensesAmt042024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138303
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053273
IRS990/DepreciationDepletionGrp/TotalAmt056077
IRS990/Desc0Programs are sponsored daily for children between the ages of 3 through 17 to engage youth in healthy, safe recreational and enrichment activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09025
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Zakim
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence Seidman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice President and D
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary and Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02074
IRS990/IntangibleAssetsGrp/EOYAmt01743
IRS990/InterestGrp/ManagementAndGeneralAmt01531
IRS990/InterestGrp/ProgramServicesAmt029085
IRS990/InterestGrp/TotalAmt030616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07239992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386636
IRS990/LandBldgEquipCostOrOtherBssAmt08626628
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The YM-YWHA is a charitable non-profit organization. The purpose of the YM-YWHA is to promote the mental, moral and physical development of its membership by providing physical, educational and social programs and services which meet the needs of present and potential members an
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729605
IRS990/NetAssetsOrFundBalancesBOYAmt0608406
IRS990/NetAssetsOrFundBalancesEOYAmt0650430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138303
IRS990/ProgSrvcAccomActy2Grp/Desc0Members use the YM-YWHA facilities and the many programs for personal activities which promotes and enhances the physical well being of the members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099757
IRS990/PYProgramServiceRevenueAmt0157986
IRS990/PYRevenuesLessExpensesAmt058229
IRS990/PYTotalExpensesAmt099757
IRS990/PYTotalRevenueAmt0157986
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt042024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0757276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154602
IRS990ScheduleA/Total509Grp/TotalAmt0757276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07239992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08126844
IRS990ScheduleD/ExpensesSubtotalAmt096279
IRS990ScheduleD/LandGrp/BookValueAmt0499784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499784
IRS990ScheduleD/RevenueSubtotalAmt0138303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386636
IRS990ScheduleD/TotalExpensesPerForm990Amt096279
IRS990ScheduleD/TotalRevenuePerForm990Amt0138303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of September 1, 2011 the Organizations programs and activities are being conducted through an arrangement with The Metropolitan YMCA of the Oranges, a New Jersey nonprofit corporation that is tax-exempt under Internal Revenue Code Section 501(c)(3) (the YMCA). Under this arrangement the YMCA has the authority to hire, fire and supervise personnel, and execute budgets and financial operations. However, the programs and activities remain overseen by the Organizations Board of Directors. In addition, none of the Organizations Directors or officers were compensated by the YMCA during the calendar year ending December 31, 2011 or any other period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of the Form 990 was provided to the Board President for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed and set Exececutive Director salary (when position was filled).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviewed and other Executives salary (when positions were filled).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445943
IRS990/TotalAssetsEOYAmt01389535
IRS990/TotalAssetsGrp/BOYAmt01445943
IRS990/TotalAssetsGrp/EOYAmt01389535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091383
IRS990/TotalFunctionalExpensesGrp/TotalAmt096279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837537
IRS990/TotalLiabilitiesEOYAmt0739105
IRS990/TotalLiabilitiesGrp/BOYAmt0837537
IRS990/TotalLiabilitiesGrp/EOYAmt0739105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091383
IRS990/TotalProgramServiceRevenueAmt0138303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YM-YWHA-NJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Zakim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Offi
ReturnHeader/BusinessOfficerGrp/PhoneNum09735950100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Mens and Womens Hebrew Association of Nort
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0221493179
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Pike Drive
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA FREDERICKS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 CHANGEBRIDGE RD UNIT B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09735756200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen T ODonnell
ReturnHeader/ReturnTs02021-05-13T09:35:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.