Civic Intelligence

Meadowlands Area Young Mens Christian Association

990 • Fiscal year 2019 • EIN 22-1997720

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-9.2%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$196,396

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

9.8%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,229,561

Down $1,063,940 (-7.4%) from 2018

Net Assets

Down

$1,710,920

Down $855,656 (-33%) from 2018

Liabilities

Down

$11,518,641

Down $208,284 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$9,281,601

Up $824,907 (+9.8%) from 2018

Expenses

Up

$10,137,257

Up $1,444,742 (+17%) from 2018

Net Income

Down

-$855,656

Down $619,835 (-263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$13,229,561
Liabilities$11,518,641
Net Assets$1,710,920
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$9,281,601
Expenses$10,137,257
Net Income-$855,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$9,334,318
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 individuals and 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$13,323,608$12,768,432▼ $555,176
Cash and Non-Interest-Bearing Accounts$115,852$143,666▲ $27,814
Pledges and Grants Receivable$313,740$87,730▼ $226,010
Prepaid Expenses and Deferred Charges$72,490$68,224▼ $4,266
Accounts Receivable$347,022$40,720▼ $306,302
Loans From Officers Directors-$25,000-
Total Assets$14,293,501$13,229,561▼ $1,063,940
Other Assets Total$120,789$120,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,738,678$6,498,356▼ $240,322
Unsecured Notes Loans Payable-$3,487,714-
Accounts Payable and Accrued Expenses$4,601,573$1,054,005▼ $3,547,568
Deferred Revenue$386,674$290,246▼ $96,428
Other Liabilities$0$163,320▲ $163,320
Total Liabilities$11,726,925$11,518,641▼ $208,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,566,576$1,710,920▼ $855,656
Total Net Assets Fund Balance$2,566,576$1,710,920▼ $855,656
Total Liabilities and Net Assets / Fund Balance$14,293,501$13,229,561▼ $1,063,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,298,304$1,300,822$13,599,126
Equipment$454,611$466,256$920,867
Other Land Buildings$15,517$3,830$19,347
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E KisselbackCEOFT$185,500$10,896$196,396
Carol PasqualeCAOFT$94,411$11,361$105,772

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
$923,550
Program Service Revenue
$8,343,269
Investment Income
$230
Other Revenue
$14,552
All Other Contributions
$6,275
Change in Net Assets
$-855,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,826,642
Revenue Not Reported on Financial Statements
$454,959
Revenue Not Reported on Form 990
$52,717
Other Revenue Adjustments
$454,959
Total Revenue per Audited Statements
$8,879,359
Total Revenue per Form 990
$9,281,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,236,911
Other Expenses$4,445,387
Grants and Similar Amounts Paid$454,959
Total Fundraising Expense$340,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,927,901$181,663$109,141$4,218,705
Occupancy$1,159,173$159,339$53,113$1,371,625
Depreciation Depletion$612,094$114,767$38,256$765,117
Office Expenses$554,721$47,322$6,139$608,182
Interest$459,568$84,027$28,009$571,604
Fees for Services Other$420,487$59,643$20,981$501,111
Grants to Domestic Individuals$454,959--$454,959
Payroll Taxes$383,072$39,772$15,428$438,272
Current Officers, Directors, Trustees, and Key Employees$279,911--$279,911
Insurance$165,434$30,762$10,254$206,450
Other Employee Benefits$170,152$17,666$6,853$194,671
Pension Plan Contributions$92,083$9,560$3,709$105,352
Travel$44,072$3,411$1,592$49,075
Advertising--$31,136$31,136
Conferences and Meetings$4,754$323$108$5,185
Other Expenses$116,869$3,231$5,852$3,231
Total Functional Expenses$8,999,069$798,003$340,185$10,137,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,137,257
Total Expenses per Audited Statements$9,735,015
Expenses per Audited Statements$9,682,298
Expenses Not Reported on Financial Statements$454,959
Other Expense Adjustments$454,959
Expenses Not Reported on Form 990$52,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,269
Fundraising Direct Expenses$52,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$169,840$44,929$28,235$16,694
Golf Outing$52,540$22,340$24,482$-2,142
Total Events$222,380$67,269$52,717$14,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Desposits$163,320
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 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 the cao's compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The entity'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
David E Kisselback
Title
CEO
Phone
2019555300
Signed
2020-10-07
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
508
Volunteers
401

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 52,717.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 454,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 52,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 454,959.”

Raw XML AppendixShowing 400 of 688 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 INDIVIDUALS AND 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/Desc0YOUTH DEVELOPMENT- 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. WE SERVE OVER 614 CHILDREN IN OUR SACC PROGRAM, 990 CHILDREN IN OUR SUMMER CAMP PROGRAM AND 171 INFANTS AND CHILDREN IN OUR DAY CARE AND PRESCHOOL. WHETHER IT'S A FITNESS PROGRAM DURING THE 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, 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/Form990PartVIISectionAGrp/PersonNm2FLETCHER CREAMER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HON ROBERT M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE G TURTORO
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY W YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A GRONINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14HON PAUL A SARLO
IRS990/Form990PartVIISectionAGrp/PersonNm15RON SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J MAZUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt06498356
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014552
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710920
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0159339
IRS990/OccupancyGrp/ProgramServicesAmt01159173
IRS990/OccupancyGrp/TotalAmt01371625
IRS990/OfficeExpensesGrp/FundraisingAmt06139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554721
IRS990/OfficeExpensesGrp/TotalAmt0608182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0120789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194671
IRS990/OtherExpensesGrp/Desc0TAXES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt15852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23231
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116869
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IRS990/OtherExpensesGrp/TotalAmt1140396
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03927901
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0383072
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09560
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068224
IRS990/PrincipalOfficerNm0DAVID E KISSELBACK
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHY LIVING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13618130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194113
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13618130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194113
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - WE ARE SERVING OVER 16,000 FAMILIES AND INDIVIDUALS BY IMPROVING THE COMMUNITIES' HEALTH AND WELLBEING. 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 INSTITUTE OF HEALTH STUDY THAT SHOWED WEIGHT LOSS OF 5%-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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194113
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY- THE MEADOWLANDS AREA YMCA RUNS AFTER SCHOOL CARE AND TUTORING AND IN MOONACHIE. WE ARE SERVING 130 CHILDREN IN THE COMMUNITY OF 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 FAMILIES OF PARTICIPATING CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02134259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451515
IRS990/ProgSrvcAccomActyOtherGrp/Desc021ST CENTURY COMMUNITY LEARNING CENTER -THE MEADOWLANDS AREA YMCA WILL BE PROVIDING FREE AN BEFORE AND AFTER CARE PROGRAM THAT IS RICH IS 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 CAN 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 HELP FAMILIES ACHIEVE THESE GOALS BY OFFERING ENRICHMENT ACTIVITIES SUCH AS: PARENTING COURSES, FINANCIAL LITERACY, JOB READINESS, ESL CLASSES AND MORE. ALL SERVICES ARE FREE TO THE COMMUNITY. THE MEADOWLANDS FAMILY SUCCESS CENTER IS OPERATED BY THE MEADOWLANDS YMCA WITH FEDERAL AND STATE FUNDING.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03880805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt04148952
IRS990/PYOtherRevenueAmt040513

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,229,561
Liabilities
$11,518,641
Net assets
$1,710,920
Revenue
$9,281,601
Expenses
$10,137,257
Net income
-$855,656
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