2024-05-10T09:11:19-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 210635051 YMCA OF GREATER MONMOUTH COUNTY INC YMCA 7326715505 170 PATTERSON AVENUE SHREWSBURY NJ 07702 LAURIE GOGANZER PRESIDENT/CEO 7326715505 2024-05-10 1 LAURIE GOGANZER 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE GOGANZER 170 PATTERSON AVENUE SHREWSBURY NJ 07702 22930201 0 X WWW.CYMCA.ORG X 1847 NJ YMCA OF GREATER MONMOUTH COUNTY, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. 44 44 929 1000 0 0 3446727 4076031 14267923 16606493 -154864 209515 6593603 1918953 24153389 22810992 0 0 0 0 11450592 13643828 0 0 381471 8648575 9293489 20099167 22937317 4054222 -126325 19296145 23106645 10181572 14118397 9114573 8988248 X WE ARE DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY BY PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT NURTURE THE POTENTIAL OF CHILDREN, PROMOTE HEALTHY LIFESTYLES, AND DEVELOP STRONG VALUES, LEADERSHIP, COMMUNITY INTERACTION, AND INTERNATIOINAL UNDERSTANDING. ALL ARE WELCOME AT THE YMCA OF GREATER MONMOUTH COUNTY. FINANCIAL ASSISTANCE IS OFFERED BASED ON THE AVAILABILITY OF FUNDS. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. TOGETHER, WE DELIVER POSITIVE PERSONAL AND SOCIAL CHANGE TO APPROXIMATELY 20,000 CHILDREN AND ADULTS. 0 0 4578244 1711394 8582544 YOUTH DEVELOPMENT:FAMILIES ACROSS MONMOUTH COUNTY, NJ RELY ON THE Y'S YOUTH DEVELOPMENT PROGRAMS TO HELP NURTURE THE POTENTIAL OF CHILDREN AND TEENS. THE Y HELPS BUILD STRONG FOUNDATIONS FOR KIDS TO GROW INTO TOMORROW'S LEADERS. OUR NURTURING ACADEMIC PROGRAMS AND ENRICHING DAY CAMPS SUPPORT THE COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF APPROXIMATELY 2,000 KIDS AND TEENS. THE Y BELIEVES GUIDANCE, ENCOURAGEMENT AND SUPPORT ALONG THE LEARNING CONTINUUM- FROM EARLY LEARNING TO HIGH SCHOOL GRADUATION AND BEYOND- PROVIDE THE BEST OPPORTUNITIES FOR YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL. IN 2022-23, OUR CHILD ACHIEVEMENT TEAM PROVIDED ACADEMIC PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS IN AVON, ATLANTIC HIGHLANDS, ASBURY PARK, FAIR HAVEN, HIGHLANDS, LITTLE SILVER, MATAWAN, MIDDLETOWN, MONMOUTH BEACH, RED BANK, SHREWSBURY, SPRING LAKE HEIGHTS, AND WEST LONG BRANCH. 2022-23 CHILD ACHIEVEMENT HIGHLIGHTS: - APPROXIMATELY 250 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 1/2-5 YEARS OLD. - MORE THAN 1,700 STUDENTS, AGES 5-12, WERE SERVED IN OUR SCHOOL AGE PROGRAM. YMCA OF GREATER MONMOUTH COUNTY, INC. HAS A STRONG COMMITMENT TO NURTURING THE DEVELOPMENT OF YOUTH AND TEENS THROUGH OUR LEADERSHIP AND ARTS ENRICHMENT PROGRAMS. THESE PROGRAMS FOSTER CREATIVE THINKING AND PROBLEM SOLVING SKILLS AND GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF CONFIDENCE AND STRONG VALUES TO BE THEIR BEST SELVES. - IN 2022-23, THE Y'S ARTS & OUTREACH DIVISION ENGAGED APPROXIMATELY 650 YOUTH AND TEENS IN SCHOOL AND COMMUNITY SETTINGS THROUGHOUT MONMOUTH AND OCEAN COUNTIES. OPPORTUNITIES INCLUDED: CIVIC ENGAGEMENT PROGRAMS SUCH AS YOUTH AND GOVERNMENT AND MODEL UNITED NATIONS; LEADERSHIP PROGRAMS INCLUDING GIRLS CIRCLE, BOYS COUNCIL, GIRLS ON THE RUN AND Y ACHIEVERS; AND Y ARTS CLUBS AND SUMMER PROGRAMS. Y DAY HELPS CHILDREN AND TEENS LEARN TO BE INDEPENDENT AND TO CONTRIBUTE TO A GROUP THROUGH PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES, FROM BUILDING SKILLS TO DEVELOPING POSITIVE RELATIONSHIPS, DAY CAMP OFFERS YOUTH POSITIVE DEVELOPMENT EXPERIENCES AND AN APPRECIATION OF THE GREAT OUTDOORS. THE Y'S OUTDOOR DAY CAMPS AT THE FAMILY HEALTH AND WELLNESSS CENTER IN RED BANK AND CAMP ZEHNDER IN WALL, PROVIDED APPROXIMATELY 675 CHILDREN THE BEST SUMMER EVER IN FUN, SAFE, OUTDOOR ENVIRONMENTS. CAMPERS THRIVED IN ACTIVITIES SUCH AS SWIMMING, ARCHERY, ORGANIC GARDENING, HIGH & LOW ROPES, COOKING, BOATING, SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH (STEAM) AND A VARIETY OF SPORTS ACTIVITIES. TO HELP ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM ENRICHING EXEPERIENCES IN THESE DEVELOPMENT PROGRAMS, THE Y PROVIDED OVER $400,000 IN YCARES FINANCIAL AID ASSISTANCE AND SUBSIDIES TO 560 YOUNG PEOPLE. ADDITIONALLY, WE PROVIDED AID TO FAMILIES WHO NEED OUR HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE AND OTHER CHALLENGING ISSUES BY COLLABORATING WITH SOCIAL SERVICE AGENCIES, AND TO HELP PARENTS DEVELOP POSITIVE PARENTING SKILLS AND ADOPT HEALTHY HABITS, WE OFFERED A VARIETY OF PARENT EDUCATION PROGRAMS AND OPPORTUNITIES FOR FAMILIES TO ENJOY TIME TOGETHER. 10094031 7394326 SOCIAL RESPONSIBILITY: OUR Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS AND FAMILIES FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH A HOST OF COUNSELING AND SOCIAL SERVICES THAT STRENGTHEN INDIVIDUAL GROWTH AND FAMILY LIFE. IN 2022-23, WE PROVIDED BEHAVIORAL HEALTHCARE SERVICES TO APPROXIMATELY 3,000 CHILDREN, ADULTS AND FAMILIES IN OUR AREA.- OUR OUTPATIENT TEAM PROVIDED APPROXIMATELY 18.740 MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SESSIONS FROM OUR OFFICE IN MATAWAN. - PLAY THERAPY SERVICES WERE PROVIDED TO OVER 945 CHILDREN BETWEEN THE AGES OF 4 AND 12. - 385 CHILDREN AND ADULTS RECEIVED IN HOME THERAPEUTIC SERVICES THROUGH OUR FAMILY SUPPORT AND FAMILY PRESERVATION PROGRAMS. THE Y SERVES PEOPLE OF ALL AGES AND ABILITIES. CLASSED FOR SPECIAL POPULATIONS OFFERED PARTICIPANTS A CHALLENGING RANGE OF ACTIVITIES INCLUDING STRENGTH TRAINING AND CARDIOVASCULAR EXERCISE. PARTICIPANTS FOCUSED ON ALL AROUND FITNESS TO IMPROVE COORDINATION, ATTENTION AND SELF-ESTEEM. THE CLASSES WERE TAUGHT BY A CERTIFIED PERSONAL TRAINER WITH A BACKGROUND IN SPECIAL NEEDS. 2654165 5427713 HEALTHY LIVING: THE FAMILY HEALTH AND WELLNESS CENTER BRINGS TOGETHER PEOPLE FROM ALL AGES, INCOMES, BACKGROUNDS AND COMMUNITIES FROM THROUGHOUT MONMOUTH COUNTY. THE Y HAS BEEN AN INTEGRAL COMMUNITY RESOURCE IN THE RED BANK AREA SINCE 1874. IN 2022-23, MORE THAN 4,500 MEMBERS COUNTED ON THE Y FOR THEIR HEALTH AND WELLNESS NEEDS.THE CENTER ENCOURAGES HEALTHY LIVING FOR ALL AGES WITH DYNAMIC HEALTH AND WELLNESS PROGRAMS AT THE FACILITY AND IN THE COMMUNITY. THE HEALTH AND WELLNESS TEAM HAS EXPANDED ITS REACH INTO SOUTHERN MONMOUTH COUNTY, PROVIDING AQUATICS PROGRAMS AND SAFETY CERTIFICATION COURSES.MEMBERS AND COMMUNITY RESIDENTS BENEFITTED FROM NUMEROUS NO COST HEALTH AND WELLNESS PROGRAMS MADE POSSIBLE THROUGH PARTNERSHIPS AND COLLAORATIONS INCLUDING HEALTH SCREENINGS, FAMILY DINNERS, OUTDOOR FITNESS CLASSES IN A LOCAL PARK AND THE LIVESTRONG AT THE YMCA PROGRAM FOR CANCER SURVIVORS. AS PART OF THE CENTER'S COMMITMENT TO ENSURING THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE, APPROXIMATELY $98,000 IN YCARES FINANCIAL ASSISTANCE WAS PROVIDED TO 446 INDIVIDUALS TO HELP OFFSET MEMBERSHIP AND PROGRAM FEES, AND OVER $400,000 IN FREE AND REDUCED FEE MEMBERSHIP AND PROGRAMS WERE PROVIDED TO 900 INDIVIDUALS SUCH AS RED BANK FIRST RESPONDERS, RETIRED AND ACTIVE MILITARY AND STUDENTS. 2125680 1406409 2125680 1406409 19452120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 929 1 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X LAURIE GOGANZER 7326715505 170 PATTERSON AVE SHREWSBURY NJ 07702 ANTHONY ALTOBELLI DIRECTOR 2.00 X 0 0 0 TASHA YOUNGBLOOD BROWN DIRECTOR 2.00 X 0 0 0 CHRIS MOSLEY DIRECTOR 2.00 X 0 0 0 CHRISTIAN BUCKMAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CURCIA DIRECTOR 2.00 X 0 0 0 CHRISTOPHER RINN DIRECTOR 2.00 X 0 0 0 DAN MATARESE DIRECTOR 2.00 X 0 0 0 DAVE MEDROW DIRECTOR 2.00 X 0 0 0 ERIC BAERI DIRECTOR 2.00 X 0 0 0 IRENE HALL DIRECTOR 2.00 X 0 0 0 KURT E ANDERSON ESQ DIRECTOR 2.00 X 0 0 0 NOEL SPEAR DIRECTOR 2.00 X 0 0 0 ANNAMARIE CUTRONEO DIRECTOR 2.00 X 0 0 0 PETER MCCARTHY DIRECTOR 2.00 X 0 0 0 SAMARA O'NEILL DIRECTOR 2.00 X 0 0 0 ITZEL PEREZ HERNANDEZ DIRECTOR 2.00 X 0 0 0 NATASHA DAVIS DIRECTOR 2.00 X 0 0 0 RUSSELL AZZARELLO DIRECTOR 2.00 X 0 0 0 DAN FISHMAN DIRECTOR 2.00 X 0 0 0 BARRY GORDON DIRECTOR 2.00 X 0 0 0 JEREMY GRUNIN DIRECTOR 2.00 X 0 0 0 LATONYA BRENNAN DIRECTOR 2.00 X 0 0 0 MARILYN GRABOWSKI DIRECTOR 2.00 X 0 0 0 EDWARD MORAN DIRECTOR 2.00 X 0 0 0 ROGAN O'DONNELL DIRECTOR 2.00 X 0 0 0 JANET PHILLIPS DIRECTOR 2.00 X 0 0 0 SUSAN HARBISON DIRECTOR 2.00 X 0 0 0 SHARI SCARAMUZZO DIRECTOR 2.00 X 0 0 0 KANESHA JONES DIRECTOR 2.00 X 0 0 0 DAVID STOUT DIRECTOR 2.00 X 0 0 0 ROBERT WEISS JR DIRECTOR 2.00 X 0 0 0 MICHAEL WRIGHT DIRECTOR 2.00 X 0 0 0 MOLLY KROON DIRECTOR 2.00 X 0 0 0 LORYN LAWSON DIRECTOR 2.00 X 0 0 0 MING CHEN DIRECTOR 2.00 X 0 0 0 DOUG SIMPSON DIRECTOR 2.00 X 0 0 0 THERESA LYONS DIRECTOR 2.00 X 0 0 0 HEATHER MERRIGAN DIRECTOR 2.00 X 0 0 0 STEVE RICHEL DIRECTOR 2.00 X 0 0 0 DR PAMELA SCOTT-JOHNSON DIRECTOR 2.00 X 0 0 0 JENNIFER PHILLIPS SMITH DIRECTOR 2.00 X 0 0 0 REV RON SPARKS DIRECTOR 2.00 X 0 0 0 DANIELLE VANWERT DIRECTOR 2.00 X 0 0 0 DIANA WALTERS DIRECTOR 2.00 X 0 0 0 LAURIE GOGANZER CHIEF EXECUTIVE OFFICER 40.00 X 452015 0 45967 JENNIFER DUNN CHIEF OPERATING OFFICER 40.00 X 172675 0 20666 JOHN KELLY CHIEF FINANCIAL OFFICER 40.00 X 154819 0 28827 PAM HAVLICK HEARN CHIEF DEVELOPMENT OFFICER 40.00 X 126772 0 33413 MAUREEN SIMONS CHIEF HR OFFICER 40.00 X 116823 0 32670 CARLY MORESCO CONTROLLER 40.00 X 105060 0 7690 JENNIFER LAKEFIELD CHIEF VOLUNTEER OFFICER 2.00 X 0 0 0 RICHARD LOMURRO ESQ SECRETARY 2.00 X 0 0 0 MICHAEL TRIGILI CPA TREASURER 2.00 X 0 0 0 TED NAPPI CPA VICE CHAIR 40.00 X 0 0 0 STACEY LASTELLA VP OF CHILD ACHIEVEMENT 40.00 X 117789 0 23123 LEEANN WAGNER VP OF COUNCELING & SOCIAL SERVICES 40.00 X 110066 0 8058 1356019 0 200414 8 0 1 0 TWO RIVER TECHNOLOGY GROUP LLC 15 PRESIDENTIAL PATH ATLANTIC HIGHLANDS NJ 07716 IT SUPPORT 139571 NAGEL RICE 103 EISENHOWER PARKWAY 103 ROSELAND NJ 07068 ATTORNEY 120000 2 239862 550248 2649573 636348 4076031 PROGRAM SERVICE FEES 611600 12124017 12124017 MEMBERSHIP DUES 713940 4482476 4482476 16606493 59028 59028 150487 0 150487 150487 150487 102798 239862 119209 -16411 -16411 NEW JERSEY ARP STABILIZATION GRAN 812900 1711394 1711394 MISCELLANEOUS INCOME 812900 166599 166599 EMPLOYEE RETENTION TAX CREDIT 812900 37625 37625 19746 19746 1935364 22810992 18692344 0 42617 11296258 9499503 1597095 199660 1018126 783964 200735 33427 1329444 1023680 262116 43648 109415 42544 66871 981402 474554 466259 40589 2970882 2848165 122717 152643 93690 51168 7785 142208 87286 47671 7251 337959 321016 16943 228167 213716 14451 1269415 1255472 13943 477573 420211 57362 SUPPLIES 1282781 1212259 58771 11751 COUNSELING AND SOCIAL S 354500 354500 EQUIPMENT 235926 223366 12560 TAXES & MISCELLANEOUS 216970 206237 5620 5113 533648 391957 109444 32247 22937317 19452120 3103726 381471 5168824 6697052 272583 107372 1382656 121826 309982 432556 32320947 21545402 11100494 10775545 1061605 1199097 1 1 0 3773196 19296145 23106645 530724 739721 577209 1262041 7809181 7434028 235846 148401 1028612 4534206 10181572 14118397 X 9114573 8988248 9114573 8988248 19296145 23106645 -126325 0 X 0 1 X 1 1 1 X 3374443 3268595 3429138 3446727 4076031 17594934 3374443 3268595 3429138 3446727 4076031 17594934 17594934 18272 94143 13468 59028 184911 17779845 0.98960 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1831332 1831332 26812397 18946906 7865491 164739 116412 48327 3512479 2482084 1030395 10775545 RIGHT-OF-USE OPERATING LEASE ASSETS, NET OF AMORTIZATION 3773196 3773196 ACCRUED TAXES AND WITHHOLDINGS 798448 OPERATING RIGHT-OF-USE LIABILITY 3735758 4534206 22810992 0 22810992 0 22810992 22937317 0 22937317 0 22937317 FALL GOLF OUTING 183000 128100 54900 54897 SPRING GOLF OUTING 142335 99635 42700 49061 1 17325 12127 5198 15251 342660 239862 102798 119209 119209 -16411 1 X X X 0 0 0 0 0 0 0 0 0 LAURIE GOGANZER CHIEF EXECUTIVE OFFICER 392015 0 60000 0 0 0 21350 0 24617 0 497982 0 0 0 JENNIFER DUNN CHIEF OPERATING OFFICER 172675 0 0 0 0 0 12250 0 8416 0 193341 0 0 0 JOHN KELLY CHIEF FINANCIAL OFFICER 154819 0 0 0 0 0 11200 0 17627 0 183646 0 0 0 PAM HAVLICK HEARN CHIEF DEVELOPMENT OFFICER 126772 0 0 0 0 0 9450 0 23963 0 160185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED IN PDF FORMAT BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOAD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST.