Civic Intelligence

Meadowlands Area Young Mens Christian Association

990 • Fiscal year 2020 • EIN 22-1997720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.06x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$207,275

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,785,187

Down $444,374 (-3.4%) from 2019

Net Assets

Down

$814,854

Down $896,066 (-52%) from 2019

Liabilities

Up

$11,970,333

Up $451,692 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$5,811,583

Down $3,470,018 (-37%) from 2019

Expenses

Down

$6,707,649

Down $3,429,608 (-34%) from 2019

Net Income

Down

-$896,066

Down $40,410 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$12,785,187
Liabilities$11,970,333
Net Assets$814,854
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$5,811,583
Expenses$6,707,649
Net Income-$896,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$5,836,066
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$12,768,432$12,058,362▼ $710,070
Cash and Non-Interest-Bearing Accounts$143,666$499,576▲ $355,910
Prepaid Expenses and Deferred Charges$68,224$38,677▼ $29,547
Pledges and Grants Receivable$87,730$34,284▼ $53,446
Accounts Receivable$40,720$33,499▼ $7,221
Loans From Officers Directors-$25,000-
Total Assets$13,229,561$12,785,187▼ $444,374
Other Assets Total$120,789$120,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,498,356$6,921,854▲ $423,498
Unsecured Notes Loans Payable$3,487,714$3,417,041▼ $70,673
Accounts Payable and Accrued Expenses$1,079,005$1,154,481▲ $75,476
Deferred Revenue$290,246$288,637▼ $1,609
Other Liabilities$163,320$163,320→ $0
Total Liabilities$11,518,641$11,970,333▲ $451,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,920$814,854▼ $896,066
Total Net Assets Fund Balance$1,710,920$814,854▼ $896,066
Total Liabilities and Net Assets / Fund Balance$13,229,561$12,785,187▼ $444,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,829,772$1,880,353$13,710,125
Equipment$228,590$673,415$902,005
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E KisselbackCEOFT$193,625$13,650$207,275
Carol PasqualeCAOFT$113,313$3,690$117,003

Board Members and Trustees

NameTitle
Ron SimonciniChairman
John J MazurVice Chairman
Anne G TurtoroBoard Member
Bernadette McphersonBoard Member
Dean ValiBoard Member
George YostBoard Member
Harvey W YoungBoard Member
Khristopher ReinaBoard Member
Michael J ColettiBoard Member
Nicholas TestaBoard Member
Nizar KifaiehBoard Member
Patrick McgowanBoard Member
Steven CuccinelliBoard Member
Steven FuscoBoard Member
Evelyn PezzollaSecretary
Louis G IntorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,928
Program Service Revenue
$3,549,792
Investment Income
$396
Other Revenue
$34,467
All Other Contributions
$685,579
Change in Net Assets
$-896,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,741,676
Revenue Not Reported on Financial Statements
$69,907
Revenue Not Reported on Form 990
$24,483
Other Revenue Adjustments
$69,907
Total Revenue per Audited Statements
$5,766,159
Total Revenue per Form 990
$5,811,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554,869
Salaries, Compensation, and Employee Benefits$3,082,873
Total Fundraising Expense$91,458
Grants and Similar Amounts Paid$69,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,240$42,991$13,953$2,311,184
Occupancy$1,291,245$71,028$1,203$1,363,476
Depreciation Depletion$571,488$172,229$39,143$782,860
Interest$545,307$28,242-$573,549
Payroll Taxes$388,832$74,205$1,714$464,751
Current Officers, Directors, Trustees, and Key Employees$61,388$245,550-$306,938
Fees for Services Other$208,829$53,227$11,888$273,944
Insurance$134,489$39,154$8,842$182,485
Advertising$73,441$2,686$3,488$79,615
Grants to Domestic Individuals$69,907--$69,907
Office Expenses$42,966$10,093$2,248$55,307
Travel$7,183$1,428$320$8,931
Conferences and Meetings$2,994$45$6$3,045
Other Expenses$1,793$824$158$2,775
Total Functional Expenses$5,834,239$781,952$91,458$6,707,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,707,649
Total Expenses per Audited Statements$6,662,225
Expenses per Audited Statements$6,637,742
Expenses Not Reported on Financial Statements$69,907
Other Expense Adjustments$69,907
Expenses Not Reported on Form 990$24,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,950
Fundraising Direct Expenses$24,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,040$58,950$24,483$34,467
Total Events$69,040$58,950$24,483$34,467
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
No
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 18

“The meadowlands area ymca will make its form 990 available to the public through guidestar, an online database containing information about nonprofit organizations. Form 1023 is available upon request.”

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
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Kisselback
Formed
1976
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
375
Volunteers
30

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 III, Line 3

“The meadowlands ymca had to adjust its general operations in march of 2020. This was due to the state of new jersey forcing businesses and organizations to close. Because of the state's mandate the meadowlands ymca had to shut down all remote locations, close the main facility's pool and wellness center and cease its after-school program. We moved our pre-school operations to an emergent center and began servicing children of essential workers. We worked with the american red cross to hold blood drives which resulted in 10 blood drives that collected enough blood to save more than 1,500 lives. The meadowlands ymca provided free internet to underserved areas of the community, assisted individuals who needed to file for unemployment and did not have access from home, we provided computers for virtual learning, developed online programing for families and kids. We continued to teach english as a second language (esl) via zoom, provided more than 1,000 books to children in low-income areas, worked with local hospitals to provide virtual health care for families that did not have computer access, and became a site for covid-19 testing. To help families and individuals with food insecurities, the meadowlands ymca became a food distribution site. We conducted more than 100 distributions, providing more than 1,400,000 meals to over 73,000 families. The food distributions will continue well into 2021.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 24,483.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 69,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 24,483.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 69,907.”

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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- 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. IN RESPONSE TO THE STATE OF NEW JERSEY'S MANDATE, WE ADJUSTED OUR GENERAL OPERATIONS OF OUR YOUTH DEVELOPMENT PROGRAMS BY CEASING TO CONDUCT OUR BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS CLOSING THE MAIN FACILITY'S POOL AND MOVING OUR PRE-SCHOOL OPERATIONS TO AN EMERGENT CENTER TO SERVICE CHILDREN OF ESSENTIAL WORKERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE G TURTORO
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY W YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm9KHRISTOPHER REINA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE YOST
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IRS990/Form990PartVIISectionAGrp/PersonNm12RON SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J MAZUR
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E KISSELBACK
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL PASQUALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt039154
IRS990/InsuranceGrp/ProgramServicesAmt0134489
IRS990/InsuranceGrp/TotalAmt0182485
IRS990/InterestGrp/ManagementAndGeneralAmt028242
IRS990/InterestGrp/ProgramServicesAmt0545307
IRS990/InterestGrp/TotalAmt0573549
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06921854
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IRS990/OccupancyGrp/ManagementAndGeneralAmt071028
IRS990/OccupancyGrp/ProgramServicesAmt01291245
IRS990/OccupancyGrp/TotalAmt01363476
IRS990/OfficeExpensesGrp/FundraisingAmt02248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/ProgramServicesAmt042966
IRS990/OfficeExpensesGrp/TotalAmt055307
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IRS990/OtherExpensesGrp/FundraisingAmt1571
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt0131495
IRS990/OtherExpensesGrp/ProgramServicesAmt148642
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/TotalAmt0174784
IRS990/OtherExpensesGrp/TotalAmt154098
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02254240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388832
IRS990/PayrollTaxesGrp/TotalAmt0464751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038677
IRS990/PrincipalOfficerNm0DAVID E KISSELBACK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11311968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11311968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116239
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - WE ARE SERVING OVER 16,000 FAMILIES AND INDIVIDUALS BY IMPROVING THE COMMUNITIES' HEALTH AND WELLBEING. 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. IN RESPONSE TO THE STATE OF NEW JERSEY'S MANDATE, WE HAD TO CLOSE OUR WELLNESS CENTER AND ADJUST HOW WE OPERATED OUR HEALTHY LIVING PROGRAM. WE BEGAN WORKING WITH THE AMERICAN RED CROSS TO HOLD BLOOD DRIVES WHICH RESULTED IN 10 BLOOD DRIVES THAT COLLECTED ENOUGH BLOOD TO SAVE MORE THAN 1,500 LIVES. WE ALSO WORKED WITH LOCAL HOSPITALS TO PROVIDE VIRTUAL HEALTH CARE FOR FAMILIES THAT DID NOT HAVE COMPUTER ACCESS AND BECAME A SITE FOR COVID-19 TESTING. TO HELP FAMILIES AND INDIVIDUALS WITH FOOD INSECURITIES, WE ALSO BECAME A FOOD DISTRIBUTION SITE. WE CONDUCTED MORE THAN 100 DISTRIBUTIONS, PROVIDING MORE THAN 1,400,000 MEALS TO OVER 73,000 FAMILIES. THE FOOD DISTRIBUTIONS WILL CONTINUE WELL INTO 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240713
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY- WE RUN AFTER SCHOOL CARE AND TUTORING IN MOONACHIE. 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. IN RESPONSE TO THE STATE OF NEW JERSEY'S MANDATE, WE SHUT DOWN OUR MOONACHIE LOCATION AND INSTEAD PROVIDED FREE INTERNET TO UNDERSERVED AREAS OF THE COMMUNITY, ASSISTED INDIVIDUALS WHO NEEDED TO FILE FOR UNEMPLOYMENT AND DID NOT HAVE ACCESS FROM HOME, PROVIDED COMPUTERS FOR VIRTUAL LEARNING, AND DEVELOPED ONLINE PROGRAMING FOR FAMILIES AND KIDS. WE ALSO CONTINUED TO TEACH ENGLISH AS A SECOND LANGUAGE (ESL) VIA ZOOM, AND PROVIDED MORE THAN 1,000 BOOKS TO CHILDREN IN LOW-INCOME AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01023475
IRS990/ProgSrvcAccomActyOtherGrp/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 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 FSC IS OPERATED BY THE MEADOWLANDS YMCA WITH FEDERAL AND STATE FUNDING.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0523948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923550
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IRS990/PYGrantsAndSimilarPaidAmt0454959
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IRS990/PYOtherExpensesAmt04445387
IRS990/PYOtherRevenueAmt014552
IRS990/PYProgramServiceRevenueAmt08343269
IRS990/PYRevenuesLessExpensesAmt0-855656
IRS990/PYSalariesCompEmpBnftPaidAmt05236911
IRS990/PYTotalExpensesAmt010137257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09281601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-896066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05245366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,785,187
Liabilities
$11,970,333
Net assets
$814,854
Revenue
$5,811,583
Expenses
$6,707,649
Net income
-$896,066
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