Civic Intelligence

Meadowlands Area Young Mens Christian Association

990 • Fiscal year 2013 • EIN 22-1997720

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

436 Ridge Road07031

(201) 955-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$83,916

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,417,187

Up $509,016 (+7.4%) from 2012

Net Assets

Up

$2,784,275

Up $436,339 (+19%) from 2012

Liabilities

Up

$4,632,912

Up $72,677 (+1.6%) from 2012

Revenue

Up

$3,760,568

Up $629,729 (+20%) from 2012

Expenses

Up

$3,324,229

Up $563,862 (+20%) from 2012

Net Income

Up

$436,339

Up $65,867 (+18%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$7,417,187
Liabilities$4,632,912
Net Assets$2,784,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,760,568
Expenses$3,324,229
Net Income$436,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,077,561
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.

The meadowlands area young men's christian association ("ymca") is a charitable organization that serves the residential and corporate communities in the meadowlands area by offering services and programs that put christian principles into practice through programs that build healthy spirit, mind and body for men, women, and children of all ages, abilities, incomes, races and religions. Strengthening the foundations of community is their cause. They know that lasting personal and social change comes about when we all work together. That is why they focus their work in three areas: youth development, healthy living, and social responsibility. Everyone is welcome at the ymca, regardless of their ability to pay. The ymca is founded and led by volunteers from the community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,440,377$5,413,512▼ $26,865
Cash and Non-Interest-Bearing Accounts$939,860$1,232,222▲ $292,362
Savings and Temporary Cash Investments$414,870$416,907▲ $2,037
Pledges and Grants Receivable-$140,810-
Prepaid Expenses and Deferred Charges$44,048$86,013▲ $41,965
Accounts Receivable$30,188$72,091▲ $41,903
Total Assets$6,908,171$7,417,187▲ $509,016
Other Assets Total$38,828$55,632▲ $16,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,975,000$3,904,037▼ $70,963
Deferred Revenue$396,692$517,706▲ $121,014
Accounts Payable and Accrued Expenses$188,543$157,453▼ $31,090
Other Liabilities$0$53,716▲ $53,716
Total Liabilities$4,560,235$4,632,912▲ $72,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,347,936$2,699,275▲ $351,339
Temporarily Rstr Net Assets-$85,000-
Total Net Assets Fund Balance$2,347,936$2,784,275▲ $436,339
Total Liabilities and Net Assets / Fund Balance$6,908,171$7,417,187▲ $509,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,136,078-$3,136,078
Buildings$2,232,523$56,488$2,289,011
Leasehold Improvements$23,668$132,633$156,301
Equipment$17,423$20,371$37,794
Other Land Buildings$3,820$33,934$37,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane a EganCEOFT$83,916$83,916
Ellen SmithCFOFT$72,486$72,486

Board Members and Trustees

NameTitle
Ron SimonciniPresident
John J MazurVice President
Anne G TurtoroBoard Member
Anny ScardinoBoard Member
Anthony D BakerBoard Member
Anthony IovinoBoard Member
Camille C GuidaBoard Member
Carol CaldaraBoard Member
Dean ValiBoard Member
George O Savino EsqBoard Member
George YostBoard Member
Harvey W YoungBoard Member
John GloriaBoard Member
John M PlunkettBoard Member
Lenford L RobinsBoard Member
Lou IntorreBoard Member
Michael J ColettiBoard Member
Robert CeberioBoard Member
Tomasz M RybakBoard Member
Evelyn PezzollaSecretary
Paul G RizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,286
Program Service Revenue
$3,344,855
Investment Income
$2,863
Other Revenue
$259,564
All Other Contributions
$111,845
Change in Net Assets
$436,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$868,884
Total Revenue per Audited Statements
$4,629,452
Total Revenue per Form 990
$3,760,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,259
Other Expenses$1,233,970
Total Fundraising Expense$72,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,824$69,957$26,787$1,590,568
Fees for Services Other$117,860$228,180$17,196$363,236
Occupancy$237,065$49,348$3,006$289,419
Office Expenses$224,756$16,862$4,026$245,644
Payroll Taxes$171,855$15,944$2,657$190,456
Current Officers, Directors, Trustees, and Key Employees$113,945$32,119$10,337$156,401
Other Employee Benefits$79,609$7,386$1,231$88,226
Insurance$71,198$7,769$777$79,744
Payments to Affiliates$61,249$5,909-$67,158
Pension Plan Contributions$58,297$5,409$902$64,608
Depreciation Depletion$50,817$9,411$2,510$62,738
Advertising$50,352$4,599$1,433$56,384
Fees for Services Accounting$6,000$12,000-$18,000
Other Expenses$7,563$4,188$335$7,563
Travel$4,934$435$218$5,587
Conferences and Meetings$2,344$1,956$1,053$5,353
Fees for Services Legal$1,268$2,808-$4,076
Total Functional Expenses$2,777,481$474,280$72,468$3,324,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,113
Expenses per Audited Statements$3,324,229
Total Expenses per Form 990$3,324,229
Expenses Not Reported on Form 990$868,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,807
Fundraising Direct Expenses$61,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$72,785$72,785$8,762$64,023
Event 1$44,363$44,363$2,367$41,996
Total Events$147,807$147,807$61,260$86,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$53,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

The meadowlands ymca documents each of their meetings in their board minutes. At this time the meadowlands ymca has the following committees: finance, financial development committee, executive committee, board development committee, personnel/human resources, program services/facility.

Form 990, Part VI, Section B, Line 11

Prior to the filing of this tax return, a copy was provided to the organization's board of directors who reviewed and approved the return. Documentation of the approval was documented in the board minutes.

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 association is required to complete a conflict of interest document annually.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is determined by the board of directors, while both the associate director and the cfo's compensation is determined by the ceo.

Form 990, Part VI, Section C, Line 19

The meadowlands area ymca will make its form 990 available to the public through guidestar, an online database containing information about nonprofit organizations. All other documentation is available upon request.

Filing and Contact Details

Filer

EIN
22-1997720
Phone
2019555300

Signing Officer

Name
Jane a Egan
Title
CEO
Phone
2019555300
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane a Egan
Formed
1976
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
274
Volunteers
10

Preparer

Preparer
Steve Cembrinski
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The ymca received two grants from the state of new jersey, department of children and families to create a family success center in the moonachie/little ferry area. The center provides support, information, and services that help reduce isolation and foster connections between families.

Form 990, Part V, Line 3B

The debt-financed property acquired by the organization, located at 235 murray hill parkway, east rutherford, new jersey, produces rental income for the organization but meets the requirements of irc 514(b)(3) and qualifies for nontax treatment.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 17,831. Management and general expenses 731. Fundraising expenses 129. Total expenses 18,691. Purchase of services: program service expenses 100,029. Management and general expenses 25,982. Fundraising expenses 3,897. Total expenses 129,908. Capital campaign consulting: program service expenses 0. Management and general expenses 201,467. Fundraising expenses 13,170. Total expenses 214,637.

FORM 990, PART XII, LINE 2C:

Process did not change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events 61,260. Building rental 255,733.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events 61,260. Buidling rental 255,733.

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0THE MEADOWLANDS AREA YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") IS A CHARITABLE ORGANIZATION THAT SERVES THE RESIDENTIAL AND CORPORATE COMMUNITIES IN THE MEADOWLANDS AREA BY OFFERING SERVICES AND PROGRAMS THAT PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. STRENGTHENING THE FOUNDATIONS OF COMMUNITY IS THEIR CAUSE. THEY KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. THAT IS WHY THEY FOCUS THEIR WORK IN THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. EVERYONE IS WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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IRS990/Desc0OUR CHILDREN - THE YMCA IS BRINGING ITS 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 SOUL. WHETHER IT'S A FITNESS PROGRAM DURING OUR BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS, AN AFTERNOON DANCE SESSION, A CHILD-FRIENDLY FITNESS CLASS OR A WEEKEND WORKSHOP DURING ONE OF OUR MANY ENRICHMENT COURSES, THE MEADOWLANDS AREA YMCA IS SEEKING TO ENGAGE AND EXPOSE "OUR CHILDREN" TO THE ARTS AND HUMANITIES, TECHNOLOGY AND SCIENCE, NUTRITION AND FITNESS JUST TO NAME A FEW. THROUGH OUR SUMMER CAMPS, AQUATICS, ENRICHMENT, CHILD CARE AND DAY CARE PROGRAMS WE STRIVE TO PROMOTE HEALTHY LIFESTYLE BEHAVIORS THAT HELP GUIDE AND SUPPORT OUR CHILDREN TO DEVELOP LIFE SKILLS THAT WILL TURN THEM INTO THE LEADERS OF TOMORROW. IN ADDITION, THE MEADOWLANDS AREA YMCA GIVES CHILDREN A SAFE PLACE TO CALL THEIR OWN, A CHANCE TO CONNECT WITH ADULTS WHO CARE ABOUT THEM AND AN OPPORTUNITY TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW. AT THE MEADOWLANDS AREA YMCA, NO CHILD OR FAMILY IS TURNED AWAY BECAUSE OF THEIR INABILITY TO AFFORD A PROGRAM. THE YMCA PROVIDES ALL FEES ON A SLIDING SCALE AND OFFERS SCHOLARSHIP OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN PEZZOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL G RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY D BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CALDARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE C GUIDA
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU INTORRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY IOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm10LENFORD L ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMASZ M RYBAK
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE O SAVINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13RON SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNY SCARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE G TURTORO
IRS990/Form990PartVIISectionAGrp/PersonNm16HARVEY W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN VALI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN M PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE YOST
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT CEBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE A EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2272486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061260
IRS990/FundraisingGrossIncomeAmt0147807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04077561
IRS990/GrossRentsGrp/RealAmt0415115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt07769
IRS990/InsuranceGrp/ProgramServicesAmt071198
IRS990/InsuranceGrp/TotalAmt079744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05440377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05413512
IRS990/LandBldgEquipCostOrOtherBssAmt05656938
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0255733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040622
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE 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 THAT WILL HELP THEM DEVELOP AS INDIVIDUALS AND AS CITIZENS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03975000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03904037
IRS990/NetAssetsOrFundBalancesBOYAmt02347936
IRS990/NetAssetsOrFundBalancesEOYAmt02784275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03006
IRS990/OccupancyGrp/ManagementAndGeneralAmt049348
IRS990/OccupancyGrp/ProgramServicesAmt0237065
IRS990/OccupancyGrp/TotalAmt0289419
IRS990/OfficeExpensesGrp/FundraisingAmt04026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224756
IRS990/OfficeExpensesGrp/TotalAmt0245644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038828
IRS990/OtherAssetsTotalGrp/EOYAmt055632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088226
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/ProgramServicesAmt024545
IRS990/OtherExpensesGrp/ProgramServicesAmt17563
IRS990/OtherExpensesGrp/TotalAmt029068
IRS990/OtherExpensesGrp/TotalAmt17563
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt053716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE ITEMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2YMCA DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2525
IRS990/OtherRevenueTotalAmt013635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05909
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt061249
IRS990/PaymentsToAffiliatesGrp/TotalAmt067158
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171855
IRS990/PayrollTaxesGrp/TotalAmt0190456
IRS990/PensionPlanContributionsGrp/FundraisingAmt0902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058297
IRS990/PensionPlanContributionsGrp/TotalAmt064608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086013
IRS990/PrincipalOfficerNm0JANE A EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OUR CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUCCESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc3OLDER
IRS990/ProgramServiceRevenueGrp/Desc4DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319167

Document Assets

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Filings

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