2024-06-07T12:04:26+00:00 2023-12-31 222978848 Bederson LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 304 South Livingston Ave Livingston NJ 07039 Alisa Vural CFO 9737589622 2024-06-07 true Richard Gorab GORAB 999009999 Michael Caro Jr P01418714 9737363333 2023-05-17 2023 2023-04-26 12:10:37Z X RICHARD K GORAB 304 South Livingston Ave Livingston NJ 07039 50270310 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 35 29 1706 1860 0 0 8151335 5561277 34606327 42379645 1933080 584727 220515 240606 44911257 48766255 3091474 2469887 0 25497231 26356645 0 920643 14317567 14178813 42906272 43005345 2004985 5760910 47177903 53797783 10190142 9205405 36987761 44592378 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 21559486 1936098 36139544 YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN: WE BELIEVE ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH OUR Y, YOUTH AND TEENS TODAY ARE DEVELOPING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 12639135 424436 6130748 HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING: THROUGH OUR COMMUNITIES, WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, OUR Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. 2759315 109353 109353 SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT AND FINANCIAL ASSISTANCE TO OUR NEIGHBORS: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR OVER 135 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, OUR Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH OUR Y, VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THROUGH MORE THAN $3 MILLION IN DIRECT FINANCIAL ASSISTANCE AND OVER $1.5 MILLION IN COMMUNITY BENEFIT, OUR Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, OUR Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. During the pandemic-related shut down and remaining months of 2020, the YMCA was a key provider of emergency childcare, virtual programming, food assistance, and social support for children, families, and adults in our communities. 36957936 true true false false false false false false true true false false false true true true false false false false false false false true false false false true true true false false false false false false false true false true false false false false false false false false false true 130 3 true 1706 true false false false false false true true false false false false false false X 35 29 true false false false false false false true true false true true true true true true true true true true false NJ X X X Metropolitan YMCA of the Oranges 9737589622 304 South Livingston Ave LIVINGSTON NJ 07039 Daren Phil Chairman of The Board 10.0 X X 0 0 0 Marlene Waldock Secretary 10.0 X X 0 0 0 Peter H Tanella Vice Chairman of the Board 10.0 X X 0 0 0 William R Ruhl Treasurer 10.0 X X 0 0 0 Ajay Bansal Director 2.0 X 0 0 0 Alex Serrano Director 2.0 X 0 0 0 Andrew Pfaff Director 2.0 X 0 0 0 Andrew Ritschel Director 2.0 X 0 0 0 Bethany Joseph Director 2.0 X 0 0 0 Branden Jones Director 2.0 X 0 0 0 Caswell Samms Director 2.0 X 0 0 0 Christopher Wolverton Director 0.0 X 0 0 0 Daniel Borgna Director 2.0 X 0 0 0 Jason R Baynes Director 2.0 X 0 0 0 Jean Stennett Director 2.0 X 0 0 0 Jenifer L Thoma Director 0.0 X 0 0 0 Jose Briones Director 2.0 X 0 0 0 Kristi L D'Angeli Director 2.0 X 0 0 0 Lawrence Fechner Director 2.0 X 0 0 0 Mark Lewis Director 2.0 X 0 0 0 Matthew B Jarmel Director 2.0 X 0 0 0 Nancy Josephs Director 2.0 X 0 0 0 Nilesh Mhatre Director 2.0 X 0 0 0 Paul A Gomperz Director -Emeritus 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Reyna Burger Director 2.0 X 0 0 0 Ronald Schwarz Director 2.0 X 0 0 0 Stacey Feeney Director 2.0 X 0 0 0 Staci Grant Director 2.0 X 0 0 0 Stephen Mellett Director 2.0 X 0 0 0 Stuart Vorcheimer Director 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Toni Pinkett Director 2.0 X 0 0 0 Valerie Crawford Director -Emeritus 2.0 X 0 0 0 W Joshua Levering Director 2.0 X 0 0 0 Alisa Vural CFO 50.0 X 264572 0 48798 Edward Philipp Senior Vice President and COO 50.0 X 276513 0 50266 Richard K Gorab President and CEO 50.0 X 525344 0 52770 Brian Sheafer VP of Strategic Initiatives 50.0 X 172282 0 37465 Cheryl Tuturice District Executive Director 50.0 X 165420 0 20349 Daniel Elwell Chief Development Officer 50.0 X 252170 0 47277 James Goodger District Executive Director 50.0 X 167144 0 29633 Marc Koch District Executive Director 50.0 X 158855 0 19545 Sharon Czebotar Chief Human Resources Officer 50.0 X 206803 0 35397 Courtney Brown Executive Director 50.0 X 130284 0 16029 Deana Cynar Director of Development 50.0 X 110000 0 4408 Gregory Albers VP of Marketing and Communications 50.0 X 141910 0 17453 Joanne Browne Executive Director 50.0 X 121694 0 26902 Joseph Penska IT Director 50.0 X 125169 0 18435 Nicholas Hohn Director of Annual Giving and Special Events 50.0 X 108520 0 3205 Norah Hatch Director of Corporate and Foundation Relations 50.0 X 124775 0 383 Sharon Malone Senior Control Assurance Specialist 50.0 X 117470 0 20754 Timothy G Smith Controller 50.0 X 133166 0 22736 Washima Redding Executive Director 50.0 X 112948 0 13896 3415039 0 485701 19 false true false Mandelbaum Salsburg PC 3 Becker Farm Road Suite 105 Roseland NJ 07068 Legal 103292 1 0 0 245563 0 3239999 2075715 5561277 Youth Development 36139544 36139544 Healthy Living 6130748 6130748 Social Responsibility 109353 109353 0 0 0 0 42379645 188493 188493 224118 224118 0 224118 224118 1763110 1365876 1000 397234 -1000 396234 396234 137179 245563 137179 0 0 16488 16488 16488 0 0 0 0 0 48766255 42379645 0 825333 2469887 2469887 0 0 3415036 2956826 344643 113567 18081629 15655536 1824786 601307 1416317 1177694 206215 32408 1186800 986847 172797 27156 2256863 1974658 211271 70934 40357 30587 9733 37 62043 47021 14964 58 53267 53267 2116568 1604153 510460 1955 447767 274312 166307 7148 268536 174295 78008 16233 4099659 3888323 211056 280 595239 491927 85806 17506 282308 176810 93936 11562 79823 46378 33445 457790 286716 152327 18747 1470805 1470805 976390 567292 409098 SUPPLIES 1847040 1752249 94791 0 CREDIT CARD AND BANK FEES 956489 560098 396391 EQUIPMENT COSTS 447750 377625 69412 713 Recovery of credit losses -29283 -16903 -12380 6265 4800 433 1032 43005345 36957936 5126766 920643 11247527 7052588 101052 393266 246944 347663 399997 0 0 0 0 58931 56834 139176 218275 41327597 14641881 27609501 26685716 8954919 12748359 0 0 2621859 2093079 47177903 53797783 2438003 2676133 2959932 2598385 1391513 1048530 0 0 805267 776104 0 0 2595427 2106253 10190142 9205405 32663444 39799443 4324317 4792935 36987761 44592378 47177903 53797783 5760910 1843707 0 X false true X true false X 2310961 4167757 3192766 3407613 9384206 22463303 39417350 16080588 22539838 34606327 38556716 151200819 0 0 0 41728311 20248345 25732604 38013940 47940922 173664122 116448 133604 44500 42273 0 336825 0 0 0 0 0 0 116448 133604 44500 42273 0 336825 173327297 722083 2747780 2513201 2153595 825333 8961992 0 722083 2747780 2513201 2153595 825333 8961992 0 0 0 0 0 0 0 42450394 22996125 28245805 40167535 48766255 182626114 0.9491 0.9469 0.05 0.05 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9634471 2397326 46915 11984882 11825858 -1900988 290399 9634471 13750124 1766023 3690289 11825858 16365169 2584955 5200000 13750124 13400970 0 3370371 406172 16365169 0.66 0.34 0.0 false false 8054343 8054343 30297653 13804659 16492994 1243715 837222 406493 1731886 1731886 26685716 Operating Lease Liability - Current Portion 705063 Charitable Gift Annuity Liability 10412 Operating Lease Liability - Net of Current Portion 1390778 2106253 X 48798398 1843707 574411 137179 2555297 46243101 2523154 2523154 48766255 41193781 574411 137179 711590 40482191 2523154 2523154 43005345 Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE PROGRAM SUPPORT AND CAPITAL PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA 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 organization 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 Organization Business Income Tax Return (Form 990T) with the IRS. The YMCA's Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after the date they were filed. Also, the YMCA's New Jersey Form CRI-300R is subject to examination by the State, generally for four years after they were filed. The YMCA accounts for uncertain tax positions in accordance with FASB ASC Topic, Income Taxes. This Topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions take or expected to be taken in a tax return. The Topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At 12.31.2023 management believes that the YMCA has no material uncertain tax positions. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 special events expenses netted with revenue on the form 990 - 137179 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements scholarships netted with revenue on the financial statements - 2469887 investment expenses netted with revenue on the financial statements - 53267 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 special events expenses netted with revenue on the form 990 - 137179 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements scholarships netted with revenue on the financial statements - 2469887 investment expenses netted with revenue on the financial statements - 53267 Golf Outing 285538 169615 115923 79840 36083 Banquet 60507 39251 21256 16120 5136 2 36697 36697 0 382742 245563 137179 95960 41219 137179 0 true SCHOLARSHIPS 4216 2469887 Fair Value based on program fees Scholarships/Assistance to assist families in need Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR MEMBERSHIP FEES. X X X X false true false false false false false false false Richard K Gorab President and CEO 525344 0 0 0 0 0 39600 0 13170 0 578114 0 0 0 Edward Philipp Senior Vice President and COO 276513 0 0 0 0 0 33181 0 17085 0 326779 0 0 0 Alisa Vural CFO 264572 0 0 0 0 0 31748 0 17050 0 313370 0 0 0 Daniel Elwell Chief Development Officer 252170 0 0 0 0 0 30260 0 17017 0 299447 0 0 0 Sharon Czebotar Chief Human Resources Officer 206803 0 0 0 0 0 23004 0 12393 0 242200 0 0 0 Brian Sheafer VP of Strategic Initiatives 172282 0 0 0 0 0 20674 0 16791 0 209747 0 0 0 James Goodger District Executive Director 167144 0 0 0 0 0 20057 0 9576 0 196777 0 0 0 Cheryl Tuturice District Executive Director 165420 0 0 0 0 0 19850 0 499 0 185769 0 0 0 Marc Koch District Executive Director 158855 0 0 0 0 0 19063 0 482 0 178400 0 0 0 Gregory Albers VP of Marketing and Communications 141910 0 0 0 0 0 17029 0 424 0 159363 0 0 0 Timothy G Smith Controller 133166 0 0 0 0 0 15980 0 6756 0 155902 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan a Non-Qualified Supplemental Executive Retirement Plan for the Chief Executive Officer - Richard Gorab. Contributions made by the YMCA to the plan amounted to $23,422. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2005-02-28 5500000 REFINANCE OF CONSTRUCTION COST AND PURCHASE OF EQUIPMENT false false false A 0 0 5500000 0 0 0 55000 0 0 5445000 0 0 2005 false false true true A false false false false 0.0 0.0 0.0 false A false false false false A PETER SCHOFEL MEMBER OF BOARD OF DIRECTORS 418373 IS A PRINCIPAL OF REGENT PARK ASSOCIATES THE LANDLORD FOR A YMCA CHILDCARE SITE. false DAREN PHIL MEMBER OF BOARD OF DIRECTORS 44905 A PRINCIPAL OF SUBURBAN ENGINEERING WHO PROVIDES ENGINEERING SERVICES FOR THE YMCA false PETER TANELLA BOARD MEMBER 103292 A PRINCIPAL OF MANDELBAUM, SALSBURG PC WHO PROVIDES LEGAL SERVICES FOR THE YMCA false MATT JARMEL MEMBER OF BOARD OF DIRECTORS 19663 IS A PRINCIPAL OF JARMEL KIZEL ASSOCIATES WHO PROVIDES ARCHITECTURAL SERVICES TO THE Y false STEPHEN MALLET MEMBER OF BOARD OF DIRECOTRS 26900 VERICON CONSTRUCTION COMPANY, LLC. false DAN BORGNA MEMBER OF BOARD OF DIRECTORS 78560 DALE GROUP INC. - INSURANCE false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons 6 - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body DELEGATED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL COMPLETION BY DIRECTORS, EXECUTIVE OFFICERS & KEY EMPLOYEES. CONFLICTS ARE REVIEWED AND RESOLVED BY BOARD GOVERNANCE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official ES, EXECUTIVE COMPENSATION COMMITTEE (5 MEMBERS OF THE BOARD) CONDUCTS THE REVIEW BY LOOKING AT COMPARABLE COMPENSATION OF CEOS, OTHER OFFICERS AND KEY EMPLOYEES OF SIMILAR-SIZE YMCAS IN THE SAME GEOGRAPHIC AREA, NJ YMCAS AND OTHER NON-PROFITS IN THE NY METROPOLITAN AREA. ALL DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEOS, OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY Form 990, Part VI, Line 19 Required documents available to the public ALL WILL BE AVAILABLE ON YMCA WEBSITE AND UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;