Civic Intelligence

Perth Amboy Young Mens Christian Association (3865-So)

EIN 81-0876519 • 501(c)3 • Perth Amboy, NJ

Profile

The organization's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all and primarily focuses on providing affordable housing for the community.

357 New Brunswick AvePerth Amboy, NJ 08861

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.99x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,164,608

Up $2,495,497 (+68%) from 2023

Liabilities

Up

$6,107,771

Up $2,410,074 (+65%) from 2023

Net Assets

Up

$56,837

Up $85,423 (+299%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$402,779

Up $180,161 (+81%) from 2023

Expenses

Up

$317,356

Up $21,813 (+7.4%) from 2023

Net Income

Up

$85,423

Up $158,348 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $1,203,296Liabilities 2017: $1,244,895Net Assets 2017: -$41,5992017Assets 2018: $1,526,213Liabilities 2018: $1,549,388Net Assets 2018: -$23,1752018Assets 2019: $1,486,269Liabilities 2019: $1,515,398Net Assets 2019: -$29,1292019Assets 2020: $1,525,786Liabilities 2020: $1,555,046Net Assets 2020: -$29,2602020Assets 2021: $1,422,784Liabilities 2021: $1,407,760Net Assets 2021: $15,0242021Assets 2022: $3,418,675Liabilities 2022: $3,374,336Net Assets 2022: $44,3392022Assets 2023: $3,669,111Liabilities 2023: $3,697,697Net Assets 2023: -$28,5862023Assets 2024: $6,164,608Liabilities 2024: $6,107,771Net Assets 2024: $56,8372024

Highlighted filing

2024

Assets$6,164,608
Liabilities$6,107,771
Net Assets$56,837
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $140,061Expenses 2017: $165,392Net Income 2017: -$25,3312017Revenue 2018: $170,885Expenses 2018: $152,461Net Income 2018: $18,4242018Revenue 2019: $153,454Expenses 2019: $159,408Net Income 2019: -$5,9542019Revenue 2020: $172,411Expenses 2020: $172,542Net Income 2020: -$1312020Revenue 2021: $210,374Expenses 2021: $166,090Net Income 2021: $44,2842021Revenue 2022: $205,562Expenses 2022: $176,247Net Income 2022: $29,3152022Revenue 2023: $222,618Expenses 2023: $295,543Net Income 2023: -$72,9252023Revenue 2024: $402,779Expenses 2024: $317,356Net Income 2024: $85,4232024

Highlighted filing

2024

Revenue$402,779
Expenses$317,356
Net Income$85,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,164,608
Liabilities
$6,107,771
Net assets
$56,837
Revenue
$402,779
Expenses
$317,356
Net income
$85,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$6.11$0.06$0.40$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.67$3.70$0.03$0.22$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.42$3.37$0.04$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.41$0.02$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.56$0.03$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.52$0.03$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.55$0.02$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.24$0.04$0.14$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2023 to Dec 30, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$402,779
Mission and Program Overview

Mission

The organization's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all and primarily focuses on providing affordable housing for the community.

To put christian principles into practice through programs that build healthy spirit, mind and body for all and primarily focuses on providing affordable housing for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,518,139$5,945,424▲ $2,427,285
Cash and Non-Interest-Bearing Accounts$20,166$106,203▲ $86,037
Pledges and Grants Receivable$100,000--
Accounts Receivable$6,396$47,522▲ $41,126
Savings and Temporary Cash Investments$1,409$1,404▼ $5
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Investments Other Securities$-23,872$-6,145▲ $17,727
Total Assets$3,669,111$6,164,608▲ $2,495,497
Other Assets Total$46,873$70,200▲ $23,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,461$4,665,307▲ $1,895,846
Other Liabilities$898,534$1,377,919▲ $479,385
Deferred Revenue$24,930$54,197▲ $29,267
Accounts Payable and Accrued Expenses$4,772$10,348▲ $5,576
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,697,697$6,107,771▲ $2,410,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,586$56,837▲ $85,423
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-28,586$56,837▲ $85,423
Total Liabilities and Net Assets / Fund Balance$3,669,111$6,164,608▲ $2,495,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,355,962$435,770$5,791,732
Land$566,365-$566,365
Other Land Buildings$23,097$15,989$39,086
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Hector MottaChairman
Stephen JobinPresident/CEO of Affiliate
Dorothy Carty-danielTrustee
Robert DursoTrustee
William HarthTrustee
David CeruloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,205
Investment Income
$8
Other Revenue
$64,566
All Other Contributions
$0
Change in Net Assets
$85,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$402,779
Total Revenue per Form 990
$402,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,851--$125,851
Occupancy$43,691$447-$44,138
Fees for Services Management$37,485$6,610-$44,095
Insurance$17,851--$17,851
Interest$15,416--$15,416
Fees for Services Legal$5,831$1,029-$6,860
Fees for Services Accounting$3,347$591-$3,938
Other Expenses$308$58-$366
Office Expenses$294$39-$333
Total Functional Expenses$308,582$8,774$0$317,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,356
Total Expenses per Audited Statements$317,356
Total Expenses per Form 990$317,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,377,919
Due to Related Party-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The raritan bay area young men's christian association handles all management duties.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's board of directors reviews the form 990 in detail before filing. The board of directors will then approve the final version.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual conflict of interest statements are obtained.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements and organization documents are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Perth Amboy Young Mens Christian Association (3865-SO)
EIN
81-0876519
Phone
7324423632
Address
357 New Brunswick Ave, Perth Amboy, NJ 08861

Signing Officer

Name
Mary Ann Lawrence
Title
Senior Vice President
Phone
7324423632
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro Jr
Phone
9737363333
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The RBAYMCA is organized as a New Jersey nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an YMCA described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The YMCA is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the YMCA is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the YMCA is not subject to unrelated business income tax and have not filed an Exempt YMCA Business Income Tax Return (Form 990T) with the IRS. Based on the period of inactivity, Perth Amboy Young Men's Christian Association requested and received reinstatement of its tax exempt status from the Internal Revenue Service.”

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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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt048860
IRS990/OtherExpensesGrp/ProgramServicesAmt19648
IRS990/OtherExpensesGrp/ProgramServicesAmt2308
IRS990/OtherExpensesGrp/TotalAmt048860
IRS990/OtherExpensesGrp/TotalAmt19648
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherLiabilitiesGrp/BOYAmt0898534
IRS990/OtherLiabilitiesGrp/EOYAmt01377919
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Gain on joint venture
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117726
IRS990/OtherRevenueTotalAmt064566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HECTOR MOTTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residence Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0295543
IRS990/PYOtherRevenueAmt024195
IRS990/PYProgramServiceRevenueAmt0198408
IRS990/PYRevenuesLessExpensesAmt0-72925
IRS990/PYTotalExpensesAmt0295543
IRS990/PYTotalRevenueAmt0222618
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 3543.0, COLUMN B - 25528.0, COLUMN C - 4052.0, COLUMN D - 9209.0, COLUMN E - 46840.0, COLUMN F - 89172.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92473
IRS990ScheduleA/PublicSupportPY509Pct00.95402
IRS990ScheduleA/PublicSupportTotal509Amt01097739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191031
IRS990ScheduleA/Total509Grp/TotalAmt01097739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05355962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05791732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0566365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566365
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01377919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The RBAYMCA is organized as a New Jersey nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an YMCA described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The YMCA is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the YMCA is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the YMCA is not subject to unrelated business income tax and have not filed an Exempt YMCA Business Income Tax Return (Form 990T) with the IRS. Based on the period of inactivity, Perth Amboy Young Men's Christian Association requested and received reinstatement of its tax exempt status from the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05945424
IRS990ScheduleD/TotalExpensesPerForm990Amt0317356
IRS990ScheduleD/TotalLiabilityAmt01377919
IRS990ScheduleD/TotalRevenuePerForm990Amt0402779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317356
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RARITAN BAY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HANDLES ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING. THE BOARD OF DIRECTORS WILL THEN APPROVE THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements are obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body

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