Civic Intelligence

Meadowlands Area Young Mens Christian Association

990 • Fiscal year 2021 • EIN 22-1997720

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

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

0.92x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.68x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$211,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,319,715

Up $534,528 (+4.2%) from 2020

Net Assets

Up

$1,102,822

Up $287,968 (+35%) from 2020

Liabilities

Up

$12,216,893

Up $246,560 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$7,280,572

Up $1,468,989 (+25%) from 2020

Expenses

Up

$6,992,604

Up $284,955 (+4.2%) from 2020

Net Income

Up

$287,968

Up $1,184,034 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$13,319,715
Liabilities$12,216,893
Net Assets$1,102,822
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$7,280,572
Expenses$6,992,604
Net Income$287,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$7,328,061
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$12,058,362$11,307,897▼ $750,465
Cash and Non-Interest-Bearing Accounts$499,576$1,468,212▲ $968,636
Pledges and Grants Receivable$34,284$373,272▲ $338,988
Prepaid Expenses and Deferred Charges$38,677$27,391▼ $11,286
Loans From Officers Directors$25,000--
Accounts Receivable$33,499$22,154▼ $11,345
Total Assets$12,785,187$13,319,715▲ $534,528
Other Assets Total$120,789$120,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,921,854$6,761,166▼ $160,688
Unsecured Notes Loans Payable$3,417,041$3,355,980▼ $61,061
Accounts Payable and Accrued Expenses$1,154,481$1,718,969▲ $564,488
Deferred Revenue$288,637$284,152▼ $4,485
Other Liabilities$163,320$96,626▼ $66,694
Total Liabilities$11,970,333$12,216,893▲ $246,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,854$1,102,822▲ $287,968
Total Net Assets Fund Balance$814,854$1,102,822▲ $287,968
Total Liabilities and Net Assets / Fund Balance$12,785,187$13,319,715▲ $534,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,236,592$2,484,228$13,720,820
Equipment$39,624$672,377$712,001
Other Land Buildings$31,681$138,718$170,399
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E KisselbackCEOFT$193,500$17,750$211,250
Carol PasqualeCAOFT$124,511$11,406$135,917

Board Members and Trustees

NameTitle
Ron SimonciniChairman
Michael J ColettiVice Chairman
Bernadette McphersonBoard Member
George YostBoard Member
Harvey W YoungBoard Member
Khristopher ReinaBoard Member
Nicholas F TestaBoard Member
Nizar KifaiehBoard Member
Patrick McgowanBoard Member
Steven CuccinelliBoard Member
Steven FuscoBoard Member
Anne GturtoroSecretary
Louis G IntorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,948
Program Service Revenue
$4,385,009
Investment Income
$575
Other Revenue
$119,040
All Other Contributions
$133,371
Change in Net Assets
$287,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,864
Revenue Not Reported on Financial Statements
$25,708
Revenue Not Reported on Form 990
$47,489
Other Revenue Adjustments
$25,708
Total Revenue per Audited Statements
$7,302,353
Total Revenue per Form 990
$7,280,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,765,377
Salaries, Compensation, and Employee Benefits$3,201,519
Total Fundraising Expense$100,949
Grants and Similar Amounts Paid$25,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,337$300,588$23,977$2,454,902
Occupancy$1,300,609$39,838$1,650$1,342,097
Depreciation Depletion$573,195$172,743$39,260$785,198
Interest$694,320$36,167-$730,487
Payroll Taxes$324,066$84,769$19,771$428,606
Current Officers, Directors, Trustees, and Key Employees$318,011--$318,011
Fees for Services Other$223,228--$223,228
Fees for Services Legal-$204,238-$204,238
Insurance$98,333$28,459$6,412$133,204
Office Expenses$94,925$20,105$3,158$118,188
Advertising$107,085$3,302$3,679$114,066
Grants to Domestic Individuals$25,708--$25,708
Fees for Services Accounting-$19,550-$19,550
Other Expenses$7,504$4,555$4$12,063
Conferences and Meetings$4,241$601$130$4,972
Travel$2,873$813$152$3,838
Total Functional Expenses$5,963,327$928,328$100,949$6,992,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,014,385
Total Expenses per Form 990$6,992,604
Expenses per Audited Statements$6,966,896
Expenses Not Reported on Form 990$47,489
Expenses Not Reported on Financial Statements$25,708
Other Expense Adjustments$25,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,194
Fundraising Direct Expenses$20,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,482$82,194$228$81,966
Total Events$83,482$82,194$20,502$61,692
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$96,626
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 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
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Kisselback
Formed
1976
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
293
Volunteers
75

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 processs or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 20,502. Rental income - direct expenses 26,987.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 25,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 20,502. Rental income - direct expenses 26,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and subsidies to participate in the ymca programs 25,708.”

Raw XML AppendixShowing 400 of 623 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- WE BRING OUR CORE VALUES OF RESPECT, HONESTY, CARING AND RESPONSIBILITY TO THE CHILDREN IN OUR CARE BY PROVIDING A WELCOMING ENVIRONMENT IN WHICH PARENTS AND CHILDREN CAN ENGAGE IN POSITIVE ACTIVITIES THAT HELP BUILD THE MIND, BODY AND SPIRIT. THROUGH OUR SUMMER CAMPS, AQUATICS, ENRICHMENT, CHILDCARE AND DAY CARE PROGRAMS WE STRIVE TO PROMOTE HEALTHY LIFESTYLE BEHAVIORS THAT HELP GUIDE AND SUPPORT OUR CHILDREN TO DEVELOP LIFE SKILLS THAT HELP THEM IN THEIR FUTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS G INTORRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE GTURTORO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E KISSELBACK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL PASQUALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
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IRS990/FundraisingDirectExpensesAmt020502
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028459
IRS990/InsuranceGrp/ProgramServicesAmt098333
IRS990/InsuranceGrp/TotalAmt0133204
IRS990/InterestGrp/ManagementAndGeneralAmt036167
IRS990/InterestGrp/ProgramServicesAmt0694320
IRS990/InterestGrp/TotalAmt0730487
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipCostOrOtherBssAmt014603220
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IRS990/LoanOutstandingInd00
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IRS990/LobbyingActivitiesInd00
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt06761166
IRS990/NetAssetsOrFundBalancesBOYAmt0814854
IRS990/NetAssetsOrFundBalancesEOYAmt01102822
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057348
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01102822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01650
IRS990/OccupancyGrp/ManagementAndGeneralAmt039838
IRS990/OccupancyGrp/ProgramServicesAmt01300609
IRS990/OccupancyGrp/TotalAmt01342097
IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020105
IRS990/OfficeExpensesGrp/ProgramServicesAmt094925
IRS990/OfficeExpensesGrp/TotalAmt0118188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt058892
IRS990/OtherExpensesGrp/ProgramServicesAmt17504
IRS990/OtherExpensesGrp/TotalAmt074248
IRS990/OtherExpensesGrp/TotalAmt112063
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324066
IRS990/PayrollTaxesGrp/TotalAmt0428606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027391
IRS990/PrincipalOfficerNm0DAVID E KISSELBACK
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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/RelatedOrExemptFuncIncomeAmt01973709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133537
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. WE BEGAN WORKING WITH THE AMERICAN RED CROSS TO HOLD BLOOD DRIVES WHICH RESULTED IN 12 BLOOD DRIVES THAT COLLECTED ENOUGH BLOOD TO SAVE MORE THAN 1,500 LIVES. TO HELP FAMILIES AND INDIVIDUALS WITH FOOD INSECURITIES, WE CONTINUE TO BE A FOOD DISTRIBUTION SITE FOR THE GREAT BERGEN AREA AND HAVE PROVIDED MORE THAN 1,800,000 MEALS TO OVER 110,000 FAMILIES AND INDIVIDUALS. THIS PROGRAM WILL CONTINUE FOR THE FORESEEABLE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133537
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. WE ALSO CONTINUED TO TEACH ENGLISH AS A SECOND LANGUAGE ("ESL").
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01364126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213826
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02121285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02226928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069907
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt03554869
IRS990/PYOtherRevenueAmt034467
IRS990/PYProgramServiceRevenueAmt03549792
IRS990/PYRevenuesLessExpensesAmt0-896066
IRS990/PYSalariesCompEmpBnftPaidAmt03082873
IRS990/PYTotalExpensesAmt06707649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05811583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01973709
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01070906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05018847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04385009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03549792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08343269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07328751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04045509
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,319,715
Liabilities
$12,216,893
Net assets
$1,102,822
Revenue
$7,280,572
Expenses
$6,992,604
Net income
$287,968
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