Civic Intelligence

Meadowlands Area YMCA

EIN 22-1997720 • 501(c)3 • East Rutherford, NJ

Profile

To serve the residential and corporate communities in the meadowlands area by offering services and programs that build healthy bodies, minds and spirits; so that men, women and children of all ages, income abilities, races and religions can participate in programs which instill christian values to help develop as individuals and as citizens in their communities.

390 Murray Hill ParkwayEast Rutherford, NJ 07073

www.meadowlandsymca.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,413,136

Down $1,905,932 (-9.9%) from 2023

Liabilities

Down

$14,411,889

Down $507,288 (-3.4%) from 2023

Net Assets

Down

$3,001,247

Down $1,398,644 (-32%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$8,317,082

Down $526,538 (-6.0%) from 2023

Expenses

Up

$9,511,446

Up $145,753 (+1.6%) from 2023

Net Income

Down

-$1,194,364

Down $672,291 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $2,239,939Liabilities 2010: $461,880Net Assets 2010: $1,778,0592010Assets 2011: $2,468,736Liabilities 2011: $504,232Net Assets 2011: $1,964,5042011Assets 2012: $6,908,171Liabilities 2012: $4,560,235Net Assets 2012: $2,347,9362012Assets 2013: $7,417,187Liabilities 2013: $4,632,912Net Assets 2013: $2,784,2752013Assets 2014: $7,900,589Liabilities 2014: $4,487,576Net Assets 2014: $3,413,0132014Assets 2015: $4,913,553Liabilities 2015: $610,034Net Assets 2015: $4,303,5192015Assets 2016: $4,412,899Liabilities 2016: $643,745Net Assets 2016: $3,769,1542016Assets 2017: $12,557,773Liabilities 2017: $9,755,376Net Assets 2017: $2,802,3972017Assets 2018: $14,293,501Liabilities 2018: $11,726,925Net Assets 2018: $2,566,5762018Assets 2019: $13,229,561Liabilities 2019: $11,518,641Net Assets 2019: $1,710,9202019Assets 2020: $12,785,187Liabilities 2020: $11,970,333Net Assets 2020: $814,8542020Assets 2021: $13,319,715Liabilities 2021: $12,216,893Net Assets 2021: $1,102,8222021Assets 2022: $22,603,193Liabilities 2022: $17,681,229Net Assets 2022: $4,921,9642022Assets 2023: $19,319,068Liabilities 2023: $14,919,177Net Assets 2023: $4,399,8912023Assets 2024: $17,413,136Liabilities 2024: $14,411,889Net Assets 2024: $3,001,2472024

Highlighted filing

2024

Assets$17,413,136
Liabilities$14,411,889
Net Assets$3,001,247
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,747,2362010Revenue 2011: $2,957,379Expenses 2011: $2,770,934Net Income 2011: $186,4452011Revenue 2012: $3,130,839Expenses 2012: $2,760,367Net Income 2012: $370,4722012Revenue 2013: $3,760,568Expenses 2013: $3,324,229Net Income 2013: $436,3392013Revenue 2014: $4,152,528Expenses 2014: $3,523,790Net Income 2014: $628,7382014Revenue 2015: $4,538,538Expenses 2015: $3,630,738Net Income 2015: $907,8002015Revenue 2016: $4,083,758Expenses 2016: $4,618,123Net Income 2016: -$534,3652016Revenue 2017: $5,258,075Expenses 2017: $6,224,832Net Income 2017: -$966,7572017Revenue 2018: $8,456,694Expenses 2018: $8,692,515Net Income 2018: -$235,8212018Revenue 2019: $9,281,601Expenses 2019: $10,137,257Net Income 2019: -$855,6562019Revenue 2020: $5,811,583Expenses 2020: $6,707,649Net Income 2020: -$896,0662020Revenue 2021: $7,280,572Expenses 2021: $6,992,604Net Income 2021: $287,9682021Revenue 2022: $12,056,899Expenses 2022: $8,237,757Net Income 2022: $3,819,1422022Revenue 2023: $8,843,620Expenses 2023: $9,365,693Net Income 2023: -$522,0732023Revenue 2024: $8,317,082Expenses 2024: $9,511,446Net Income 2024: -$1,194,3642024

Highlighted filing

2024

Revenue$8,317,082
Expenses$9,511,446
Net Income-$1,194,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,413,136
Liabilities
$14,411,889
Net assets
$3,001,247
Revenue
$8,317,082
Expenses
$9,511,446
Net income
-$1,194,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$14.4$3.00$8.32$9.51$1.19
2023Detailed filing. Detailed filing data is available for this year.$19.3$14.9$4.40$8.84$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$22.6$17.7$4.92$12.1$8.24$3.82
2021Detailed filing. Detailed filing data is available for this year.$13.3$12.2$1.10$7.28$6.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.0$0.81$5.81$6.71$0.90
2019Detailed filing. Detailed filing data is available for this year.$13.2$11.5$1.71$9.28$10.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$14.3$11.7$2.57$8.46$8.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.6$9.76$2.80$5.26$6.22$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.64$3.77$4.08$4.62$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.61$4.30$4.54$3.63$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.90$4.49$3.41$4.15$3.52$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.42$4.63$2.78$3.76$3.32$0.44
2012Summary only. Only limited summary data is available for this year.$6.91$4.56$2.35$3.13$2.76$0.37
2011Summary only. Only limited summary data is available for this year.$2.47$0.50$1.96$2.96$2.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.78$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$8,423,517
Mission and Program Overview

Mission

To serve the residential and corporate communities in the meadowlands area by offering services and programs that build healthy bodies, minds and spirits; so that men, women and children of all ages, income abilities, races and religions can participate in programs which instill christian values to help develop as individuals and as citizens in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,282,301$9,663,349▼ $618,952
Cash and Non-Interest-Bearing Accounts$402,792$131,163▼ $271,629
Accounts Receivable$99,358$124,016▲ $24,658
Pledges and Grants Receivable$183,654$120,970▼ $62,684
Prepaid Expenses and Deferred Charges$106,370$39,242▼ $67,128
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,319,068$17,413,136▼ $1,905,932
Other Assets Total$8,244,593$7,334,396▼ $910,197
Liabilities
Other Liabilities$8,310,977$7,458,929▼ $852,048
Mortgage Notes Payable Secured by Investment Property$5,709,187$5,588,202▼ $120,985
Accounts Payable and Accrued Expenses$866,184$1,364,758▲ $498,574
Deferred Revenue$32,829--
Total Liabilities$14,919,177$14,411,889▼ $507,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,399,891$3,001,247▼ $1,398,644
Total Net Assets Fund Balance$4,399,891$3,001,247▼ $1,398,644
Total Liabilities and Net Assets / Fund Balance$19,319,068$17,413,136▼ $1,905,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,480,838$4,313,092$13,793,930
Equipment$145,688$87,109$232,797
Other Land Buildings$36,823$68,399$105,222
Other Assets Org$121,887--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E KisselbackCEOFT$221,795$12,566$234,361
Carol PasqualeCAOFT$140,113$24,545$164,658

Board Members and Trustees

NameTitle
Michael J ColettiChairman
Amy Herboldvice chairman
Bernadette McphersonDirector
Bryon HamiltonDirector
Eleanor Tsung LeeDirector
Jason HanrahanDirector
Kristopher ReinaDirector
Michael GaffneyDirector
Nizar KifaiehDirector
Peter BotsolasDirector
Anne G TurtoroSecretary
Louis G IntorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,668
Program Service Revenue
$6,857,396
Investment Income
$89
Other Revenue
$306,929
All Other Contributions
$502,023
Change in Net Assets
$-1,194,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,317,082
Total Revenue per Audited Statements
$8,317,082
Total Revenue per Form 990
$8,317,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,351,082
Other Expenses$4,160,364
Total Fundraising Expense$129,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,891,215$344,693$8,758$4,244,666
Occupancy$1,621,259$80,719-$1,701,978
Depreciation Depletion$492,281$148,497$33,718$674,496
Payroll Taxes$346,818$43,352$3,941$394,111
Current Officers, Directors, Trustees, and Key Employees$155,852$180,955$25,101$361,908
Other Employee Benefits$238,151$91,145$21,101$350,397
Fees for Services Other$292,614$37,758$13,513$343,885
Interest$165,620$8,717-$174,337
Other Expenses$155,234$7,644$1,741$162,878
Insurance$95,893$28,899$6,568$131,360
Travel$109,544$1,425$250$111,219
All Other Expenses$39,775$10,113$2,291$52,179
Advertising$37,219$4,419-$41,638
Fees for Services Legal-$16,256-$16,256
Fees for Services Accounting-$9,375-$9,375
Conferences and Meetings$3,533$493$110$4,136
Total Functional Expenses$8,285,857$1,096,475$129,114$9,511,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,511,446
Total Expenses per Audited Statements$9,511,446
Total Expenses per Form 990$9,511,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,541
Fundraising Direct Expenses$106,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$215,376$215,376$38,603$176,773
Golf Outing$93,165$93,165$628$92,537
Total Events$308,541$308,541$106,435$202,106
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability Right of Use$7,381,826
Security Deposits$77,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of this tax return, a copy was provided to the organizations' board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest must be reported to the association. Each employee and board member within the organization is required to complete a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is determined by the board of directors, while the cao's compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization will make its form 990 available to the public through guidestar, an online database containing information aboutnonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meadowlands Area Ymca
EIN
22-1997720
Phone
2019555300
Address
390 MURRAY HILL PARKWAY, EAST RUTHERFORD, NJ 07073

Signing Officer

Name
Carol Pasquale
Title
President & CEO
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Pasquale
Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
344
Volunteers
75

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Darren Fusaro CPA
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, clinical directors network, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a)(1) of the internal revenue code.the organization regularly reviews and evaluates its tax positions taken in previously filed information returns with regards to issues affecting its tax exempt status, unrelated business income and other related matters. The management of the organization believes that in the event of an examination by a taxing authority, thepositions taken by it would prevail such an examination. Accordingly, clinical directors network, inc. Has concluded that no tax benefits or liabilities are required to be recognized in the accompanying financial statements.the organization files form 990 "return of organization exempt from income taxes", which is an information return and is subject to examination by the internal revenue service (irs) generally for three (3) years after the return is filed. As of the report date, federal forms 990 for calendar years 2021 through 2024 are open to examination by the irs. No returns are currently under examination by the irs.”

Raw XML AppendixShowing 400 of 632 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 MURAY HILL PARKWAY
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IRS990/Desc0YOUTH DEVELOPMENT - WE BRING OUR CORE VALUES OF RESPECT, HONESTY, CARING AND RESPONSIBILITY TO THE CHILDREN IN OUR CARE BY PROVIDING A WELCOMING ENVIRONMENT IN WHICH PARENTS AND CHILDREN CAN ENGAGE IN POSITIVE ACTIVITIES THAT HELP BUILD THE MIND, BODY AND SPIRIT. THROUGH OUR SUMMER CAMPS, AQUATICS, ENRICHMENT, CHILDCARE AND DAY CARE PROGRAMS WE STRIVE TO PROMOTE HEALTHY LIFESTYLE BEHAVIORS THAT HELP GUIDE AND SUPPORT OUR CHILDREN TO DEVELOP LIFE SKILLS THAT HELP THEM IN THEIR FUTURE.
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IRS990/MissionDesc0TO SERVE THE RESIDENTIAL AND CORPORATE COMMUNITIES IN THE MEADOWLANDS AREA BY OFFERING SERVICES AND PROGRAMS THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS; SO THAT MEN, WOMEN AND CHILDREN OF ALL AGES, INCOME ABILITIES, RACES AND RELIGIONS CAN PARTICIPATE IN PROGRAMS WHICH INSTILL CHRISTIAN VALUES TO HELP DEVELOP AS INDIVIDUALS AND AS CITIZENS IN THEIR COMMUNITIES.
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - WE SERVED over 300 FAMILIES MADE UP OF CHILDREN UNDER THE AGE OF 18 AND SENIORS AGE 60 OR OLDER. WE SERVED AN ESTIMATED 50,000 POUNDS OF FOOD DURING THIS TIME. WE ESTIMATE WE DISTRIBUTED 302,000 POUNDS OF FOOD AT OUR MONTHLY DISTRIBUTIONS, WITH AN AVERAGE OF 400 FAMILIES/CARS A MONTH. BY EXTENDING HEALTH CARE TO COMMUNITY SETTINGS, WE IMPROVE THE HEALTH OF COMMUNITIES AND HELP REDUCE HEALTH CARE COSTS FOR INDIVIDUALS, EMPLOYERS, AND INSURERS. INCLUDING EVERYONE IN OUR COMMUNITY IS PARAMOUNT TO OUR CAUSE, AS SUCH WE OFFER PROGRAMS SPECIFICALLY DESIGNED FOR OLDER ADULTS. WE BEGAN WORKING WITH THE AMERICAN RED CROSS TO HOLD BLOOD DRIVES WHICH RESULTED IN 12 BLOOD DRIVES THAT COLLECTED ENOUGH BLOOD TO SAVE MORE THAN 1,500 LIVES. TO HELP FAMILIES AND INDIVIDUALS WITH FOOD INSECURITIES, WE CONTINUE TO BE A FOOD DISTRIBUTION SITE FOR THE GREAT BERGEN AREA AND HAVE PROVIDED MORE THAN 1,800,000 MEALS TO OVER 110,000 FAMILIES AND INDIVIDUALS. THIS PROGRAM WILL CONTINUE FOR THE FORSEEABLE FUTURE.
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IRS990/ProgSrvcAccomActy3Grp/Desc021ST CENTURY COMMUNITY LEARNING CENTER - THE MEADOWLANDS AREA YMCA WILL BE PROVIDING A FREE BEFORE AND AFTER CARE PROGRAM THAT IS RICH IN ACADEMIC REMEDIATION AND ENRICHMENT TO THE STUDENTS AT THE ROBERT L. CRAIG SCHOOL IN MOONACHIE. THIS 21ST CENTURY PROGRAM WILL PROVIDE A STRONG REMEDIATION PROGRAM THAT ADDRESSES SPECIFIC LEARNING GAPS AND SKILLS IDENTIFIED BY CLASSROOM TEACHERS AND NJASK TESTS. CERTIFIED TEACHERS IN MATHEMATICS AND LANGUAGE ARTS WILL CONDUCT ONE-ON-ONE TUTORING, HOMEWORK HELP AND SMALL-GROUP INSTRUCTION. IN ADDITION, THE PROGRAM WILL PROVIDE STUDY ISLAND, READ 180, SKILL BUILDING CHALLENGE ACTIVITIES AND A WIDE VARIETY OF ENRICHMENT ACTIVITIES, SUCH AS DRAMA CLUB, MUSICAL THEATER, MARTIAL ARTS AND BEHAVIORAL STRATEGIES INCLUDING BULLYING INTERVENTION STRATEGIES THAT WORK, MAD SCIENCE, HOBBY QUEST, ROBOTICS, SWIM LESSONS AND EDUCATIONAL FIELD TRIPS.FAMILY SUCCESS CENTER - THE MEADOWLANDS FAMILY SUCCESS CENTER ("FSC') IS A FAMILY CENTERED, COMMUNITY BASED, NEIGHBORHOOD GATHERING PLACE FOR ALL BERGEN COUNTY RESIDENTS. FAMILIES CAM COME TO THE FSC TO RECEIVE SUPPORT, INFORMATION AND SERVICES THAT HELP REDUCE ISOLATION AND FOSTER CONNECTIONS BETWEEN FAMILIES. THE OVERARCHING GOAL OF THE FSC IS TO PREVENT CHILD MALTREATMENT BY STRENGTHENING INDIVIDUAL AND FAMILY TIES. THE FSC HELPS FAMILIES ACHIEVE THESE GOALS BY OFFERING ENRICHMENT ACTIVITIES SUCH AS: PARENTING COURSES, FINANCIAL COURSES, FINANCIAL LITERACY, JOB READINESS, ESL CLASSES AND MORE. ALL SERVICES ARE FREE TO THE COMMUNITY. THE MEADLOWLANDS FSC IS OPERATED BY THE MEADOWLANDS YMCA WITH FEDERAL AND STATE FUNDING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL RESPONSIBILITY - WE RUN AFTER SCHOOL CARE AND TUTORING IN MOONACHIE, NJ. THE PROGRAM HELPS STUDENTS MEET STATE AND LOCAL STUDENT STANDARDS IN CORE ACADEMIC SUBJECTS SUCH AS READING AND MATH; OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS; AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO FAMILIES OF PARTICIPATING CHILDREN. WE ALSO CONTINUED TO TEACH ENGLISH AS A SECOND LANGUAGE ("ESL').
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