Civic Intelligence

Meadowlands Area Young Mens Christian Association

990 • Fiscal year 2018 • EIN 22-1997720

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileMEADOWLANDSYMCA.ORG
390 Murray Hill ParkwayEast Rutherford, NJ 07073

(201) 955-5300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$128,534

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,293,501

Up $1,735,728 (+14%) from 2017

Net Assets

Down

$2,566,576

Down $235,821 (-8.4%) from 2017

Liabilities

Up

$11,726,925

Up $1,971,549 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$8,456,694

Up $3,198,619 (+61%) from 2017

Expenses

Up

$8,692,515

Up $2,467,683 (+40%) from 2017

Net Income

Up

-$235,821

Up $730,936 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$14,293,501
Liabilities$11,726,925
Net Assets$2,566,576
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$8,456,694
Expenses$8,692,515
Net Income-$235,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,490,717
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 (the "ymca") is a charitable organization that serves 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, abilities, incomes, races and religions, can participate in programs which instill christian values to help them develop as citizens of their communities. Strengthening the foundations of community is the ymca's cause, as lasting personal and social change comes about when we all work together. The ymca focuses 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$11,680,919$13,323,608▲ $1,642,689
Accounts Receivable$143,867$347,022▲ $203,155
Pledges and Grants Receivable$256,598$313,740▲ $57,142
Cash and Non-Interest-Bearing Accounts$185,447$115,852▼ $69,595
Prepaid Expenses and Deferred Charges$117,858$72,490▼ $45,368
Savings and Temporary Cash Investments$52,295$0▼ $52,295
Total Assets$12,557,773$14,293,501▲ $1,735,728
Other Assets Total$120,789$120,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,868,919$6,738,678▼ $130,241
Accounts Payable and Accrued Expenses$2,464,627$4,601,573▲ $2,136,946
Deferred Revenue$421,830$386,674▼ $35,156
Total Liabilities$9,755,376$11,726,925▲ $1,971,549
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,397$2,566,576▼ $235,821
Total Net Assets Fund Balance$2,802,397$2,566,576▼ $235,821
Total Liabilities and Net Assets / Fund Balance$12,557,773$14,293,501▲ $1,735,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,698,614$711,126$13,409,740
Equipment$608,368$291,944$900,312
Other Land Buildings$16,626$2,721$19,347
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane a EganCEOFT$128,534$128,534
Joseph MinCOOFT$99,900$99,900
Frank BockowskiCFOFT$82,462$82,462

Board Members and Trustees

NameTitle
Ron SimonciniChairman
John J MazurVice Chairman
Anne G TurtoroBoard Member
Dean ValiBoard Member
Fletcher Creamer JrBoard Member
George YostBoard Member
Harvey W YoungBoard Member
Hon Anthony Scardino JrBoard Member
Hon Paul a SarloBoard Member
Hon Robert M GordonBoard Member
Khristopher ReinaBoard Member
Mark a Groninger EsqBoard Member
Michael J ColettiBoard Member
Nicholas TestaBoard Member
Patrick McgowanBoard Member
Robert CeberioBoard Member
Steven FuscoBoard Member
Evelyn PezzollaSecretary
Louis G IntorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,036
Program Service Revenue
$7,328,751
Investment Income
$394
Other Revenue
$40,513
All Other Contributions
$341,307
Change in Net Assets
$-235,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,456,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,565
Total Revenue per Audited Statements
$9,027,259
Total Revenue per Form 990
$8,456,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,376,526
Other Expenses$4,315,989
Total Fundraising Expense$221,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,036,232$327,485$76,879$3,440,596
Occupancy$1,007,481$186,323$10,625$1,204,429
Office Expenses$583,111$83,846$18,662$685,619
Depreciation Depletion$518,385$113,290$25,748$657,423
Advertising$317,676$64,065$14,539$396,280
Interest$284,435$85,049$19,223$388,707
Payroll Taxes$325,138$35,277$9,395$369,810
Current Officers, Directors, Trustees, and Key Employees$310,896--$310,896
Insurance$140,402$41,724$9,464$191,590
Fees for Services Management$143,152$36,788$8,361$188,301
Other Employee Benefits$115,112$33,876$6,572$155,560
Pension Plan Contributions$73,750$21,703$4,211$99,664
Fees for Services Other$29,247$4,444$526$34,217
Other Expenses$21,974$5,271$1,417$28,662
Conferences and Meetings$21,895$3,387$751$26,033
Travel$9,589$88$20$9,697
All Other Expenses$6,472$58-$6,530
Total Functional Expenses$7,359,400$1,111,199$221,916$8,692,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,263,080
Expenses per Audited Statements$8,692,515
Total Expenses per Form 990$8,692,515
Expenses Not Reported on Form 990$570,565
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$74,536
Fundraising Direct Expenses$34,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,735$30,710$1,073$29,637
Gala Dinner$126,616$21,776$1,042$20,734
Total Events$222,401$74,536$34,023$40,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, governance, executive, facility development, financial development, human resources, marketing, communications & public relations, program & membership. Each committee does not have the ability to act on behalf of another governing body.”

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

“Prior to the filing of this tax return, a copy was provided to the organization's 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 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 coo 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

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

Signing Officer

Name
David E Kisselback
Title
CEO
Phone
2019555300
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Kisselback
Formed
1976
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
449
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tom Gasparano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 31,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 31,498.”

Raw XML AppendixShowing 400 of 654 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 (THE "YMCA") IS A CHARITABLE ORGANIZATION THAT SERVES 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, ABILITIES, INCOMES, RACES AND RELIGIONS, CAN PARTICIPATE IN PROGRAMS WHICH INSTILL CHRISTIAN VALUES TO HELP THEM DEVELOP AS CITIZENS OF THEIR COMMUNITIES. STRENGTHENING THE FOUNDATIONS OF COMMUNITY IS THE YMCA'S CAUSE, AS LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. THE YMCA FOCUSES 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 SPIRIT. WHETHER IT'S A FITNESS PROGRAM DURING OUR BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS, AN AFTERNOON DANCE SESSION, A CHILD-FRIENDLY FITNESS CLASS OR 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/PersonNm2FLETCHER CREAMER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HON ANTHONY SCARDINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE G TURTORO
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN VALI
IRS990/Form990PartVIISectionAGrp/PersonNm9KHRISTOPHER REINA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE YOST
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CEBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A GRONINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14HON PAUL A SARLO
IRS990/Form990PartVIISectionAGrp/PersonNm15RON SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUIS G INTORRE
IRS990/Form990PartVIISectionAGrp/PersonNm18EVELYN PEZZOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE A EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MIN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK BOCKOWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/MinutesOfCommitteesInd00
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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 THAT INSTILL CHRISTIAN VALUES TO HELP DEVELOP THE CITIZENS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06738678
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IRS990/NetAssetsOrFundBalancesEOYAmt02566576
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010625
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186323
IRS990/OccupancyGrp/ProgramServicesAmt01007481
IRS990/OccupancyGrp/TotalAmt01204429
IRS990/OfficeExpensesGrp/FundraisingAmt018662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583111
IRS990/OfficeExpensesGrp/TotalAmt0685619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0120789
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155560
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt27380
IRS990/OtherExpensesGrp/FundraisingAmt31417
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35271
IRS990/OtherExpensesGrp/ProgramServicesAmt0138453
IRS990/OtherExpensesGrp/ProgramServicesAmt1166806
IRS990/OtherExpensesGrp/ProgramServicesAmt2109194
IRS990/OtherExpensesGrp/ProgramServicesAmt321974
IRS990/OtherExpensesGrp/TotalAmt0182239
IRS990/OtherExpensesGrp/TotalAmt1167037
IRS990/OtherExpensesGrp/TotalAmt2149225
IRS990/OtherExpensesGrp/TotalAmt328662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03036232
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325138
IRS990/PayrollTaxesGrp/TotalAmt0369810
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073750
IRS990/PensionPlanContributionsGrp/TotalAmt099664
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IRS990/PrincipalOfficerNm0DAVID E KISSELBACK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SACC
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3647540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4613095
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3647540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4613095
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS, OLDER, DISABLED - IMPROVING THE COMMUNITIES HEALTH AND WELL-BEING. MORE THAN 30 MILLION AMERICANS HAVE DIABETES - THE SEVENTH-LEADING CAUSE OF DEATH IN THE U.S. - AND ANOTHER 86 MILLION HAVE PREDIABETES. THE YMCA'S DIABETES PREVENTION PROGRAM IS BASED ON A NATIONAL INSTITUTES OF HEALTH STUDY THAT SHOWED WEIGHT LOSS OF 5% TO 7% AND 150 MINUTES OF PHYSICAL ACTIVITY PER WEEK CAN REDUCE THE NUMBER OF NEW CASES OF TYPE 2 DIABETES IN ADULTS BY 58%, AND 71% IN ADULTS OVER AGE 60. BY EXTENDING HEALTH CARE TO COMMUNITY SETTINGS, THE Y IMPROVES THE HEALTH OF COMMUNITIES AND HELPS 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. THEY GIVE PARTICIPANTS AN OPPORTUNITY TO STAY PHYSICALLY AND MENTALLY ACTIVE OR IN SOME CASES, TO OVERCOME THEIR FEAR OF EXERCISE AND BEGIN BEING PHYSICALLY ACTIVE. ACTIVE OLDER ADULTS PROGRAMS INCLUDE WATER EXERCISE, YOGA AND STRETCHING CLASSES AND WALKING CLUBS. WE ALSO OFFER SOCIALIZATION OPPORTUNITIES THROUGH A DEDICATED SENIOR LOUNGE AS WELL AS COOKING AND NUTRITION PROGRAMS AS WELL AS SEMINARS GEARED TOWARDS OUR AGING POPULATION. OUR PROGRAM FOR SPECIAL NEEDS INDIVIDUALS PROVIDES OPPORTUNITIES FOR PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN A NUMBER OF PROGRAMS. WE OFFER TRAINED STAFF TO ASSIST AND ENSURE THAT EACH PERSON IS ABLE TO BECOME FAMILIAR AND COMFORTABLE WITH THE PROGRAMS AND EQUIPMENT, INCLUDING AEROBICS, AQUATICS, LAP SWIMMING, STRENGTH TRAINING AND A VARIETY OF OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02051322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308721
IRS990/ProgSrvcAccomActy3Grp/Desc021ST CENTURY COMPETITIVE LEARNING PROGRAM - THE MEADOWLANDS AREA YMCA RUNS THE 21ST CENTURY COMPETITIVE LEARNING PROGRAM IN MOONACHIE. THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. 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 THE FAMILIES OF PARTICIPATING CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUCCESS CENTER - THE MEADOWLANDS FAMILY SUCCESS CENTER IS A FAMILY CENTERED, COMMUNITY BASED, NEIGHBORHOOD GATHERING PLACE FOR ALL RESIDENTS IN THE LITTLE FERRY AND MOONACHIE AREA, AS WELL AS THE SURROUNDING COMMUNITIES, TO RECEIVE SUPPORT, INFORMATION AND SERVICES THAT HELP REDUCE ISOLATION AND FOSTER CONNECTIONS BETWEEN FAMILIES. THE EXPANDED FAMILY SUCCESS CENTER ENABLES THE MEADOWLANDS AREA YMCA TO PROVIDE ADDITIONAL SERVICES AT THE FAMILY SUCCESS CENTER TO FAMILIES IMPACTED BY HURRICANE SANDY. SERVICES INCLUDE: LINKING DISASTER VICTIMS WITH HUMAN SERVICE AGENCIES WHICH PROVIDE SUPPORT SERVICES, DESIGNING AND FACILITATING WORKSHOPS FOR CHILDREN AND THEIR FAMILIES, AND PROVIDING LINKAGES TO APPROPRIATE MENTAL HEALTH PROVIDERS WHEN NEEDED.MEMBERSHIP - PROVIDING A COMMUNITY CENTER WITH A FOCUS ON IMPROVING THE HEALTH AND EDUCATION OF OUR MEMBERS. WE PROVIDE A SAFE SPACE FOR ALL OF OUR MEMBERS TO EXERCISE, COOK, PAINT, SWIM, AND RELAX. THIS IS THROUGH ACCESS TO OUR 86,000 SQUARE FOOT FACILITY AND OUR OVER 125 WEEKLY FREE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0535431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03522911

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,293,501
Liabilities
$11,726,925
Net assets
$2,566,576
Revenue
$8,456,694
Expenses
$8,692,515
Net income
-$235,821
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