2025-09-15T08:48:29+00:00 2024-12-31 222978848 Bederson LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 304 South Livingston Ave Livingston NJ 07039 Alisa Vural CFO 9737589622 2025-09-15 true Michael Caro Jr P01418714 9737363333 2025-09-15 2024 2025-03-06 01:10:19Z X RICHARD K GORAB 304 South Livingston Ave Livingston NJ 07039 56812055 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 32 29 1769 1326 0 5561277 3310167 42379645 43708886 584727 995946 240606 6649012 48766255 54664011 2469887 2406853 0 26356645 28864760 0 1012843 14178813 16523524 43005345 47795137 5760910 6868874 53797783 61903627 9205405 9397244 44592378 52506383 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 23463256 1948756 36662248 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. 13794856 383996 6551756 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. 3446755 74101 494882 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 NEARLY 140 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 $2.4 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. 40704867 true true false false false false false false false true true false false true 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 false true 150 5 true 1769 true false false false false false true true false false false false false false X 32 29 true false false false false false false true true false true true true true true true true true true true false 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 Branden Jones Director 2.0 X 0 0 0 Christel Hyden 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 Himanshi Tripathi Director 2.0 X 0 0 0 Jose A Galvan Director 2.0 X 0 0 0 Jose Briones Director 2.0 X 0 0 0 Kristi L D'Angeli Director 2.0 X 0 0 0 Mark Lewis Director 2.0 X 0 0 0 Matthew B Jarmel Director 2.0 X 0 0 0 Mike D'Alessandro 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 Sameer Malhotra 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 William Esposito Director 2.0 X 0 0 0 Alisa Vural CFO 50.0 X 290791 0 53209 Edward Philipp Senior Vice President and COO 50.0 X 298489 0 54156 Richard K Gorab President and CEO 50.0 X 563515 0 55561 Brian Sheafer VP of Strategic Initiatives 50.0 X 181546 0 39840 Cheryl Tuturice District Executive Director 50.0 X 172911 0 21248 Daniel Elwell Chief Development Officer 50.0 X 273814 0 51133 James Goodger District Executive Director 50.0 X 173966 0 38961 Marc Koch District Executive Director 50.0 X 167068 0 20530 Shamida Marc Chief Human Resources Officer 50.0 X 163391 0 13855 Courtney Brown Executive Director 50.0 X 136848 0 16817 Deana Cynar Director of Development 50.0 X 119250 0 8050 Diana Levy Director of Development 50.0 X 108526 0 15854 Eric Stoddard Associate Executive Director 50.0 X 100221 0 12329 Gregory Albers VP of Marketing and Communications 50.0 X 149705 0 18308 Jacqueline Silva Human Resources Sr. Generalist 50.0 X 100682 0 19132 Jennifer Griffin Associate Executive Director 50.0 X 102120 0 12549 Joanne Browne Director, Childcare and Camping Services 50.0 X 129750 0 28758 Joseph Penska Director of Information Technology 50.0 X 129766 0 19635 Joy Heiszer Accounts Receivable Manager 50.0 X 100453 0 29876 Laura McCann Mental Health Director 50.0 X 100145 0 22729 Nicholas Hohn Director of Annual Giving and Special Events 50.0 X 113503 0 13871 Norah Hatch Director of Corporate and Foundation Relations 50.0 X 129048 0 9347 Sharon Malone Senior Control Assurance Specialist 50.0 X 125194 0 22080 Timothy G Smith Controller 50.0 X 136335 0 23515 4067037 0 621343 24 false true false 0 0 0 337444 0 0 2972723 3310167 Youth Development 36662248 36662248 Healthy Living 6551756 6551756 Social Responsibility 494882 494882 0 0 0 0 43708886 562309 562309 554701 554701 0 554701 554701 2381859 1589203 359019 792656 -359019 433637 433637 199822 337444 199822 0 135203 135203 135203 Other Revenue 900099 175071 175071 Wayne branch settlement agreement 900099 5784037 5784037 0 0 0 0 5959108 54664011 43708886 0 7644958 2406853 2406853 0 0 4067037 3514546 423368 129123 19365017 16734353 2015850 614814 1507993 1224967 229265 53761 1442472 1171742 219304 51426 2482241 2167014 241559 73668 334470 255587 78883 59000 45085 13915 63993 63993 2560210 1956395 603815 0 518891 313856 202176 2859 240251 153663 67109 19479 4761397 4398184 363173 40 680516 559035 102870 18611 228611 137943 80397 10271 67067 40143 26924 510755 308187 179620 22948 1413983 1413983 1061937 616997 444940 SUPPLIES 2219732 2090423 115730 13579 CREDIT CARD AND BANK FEES 1024637 604839 419798 EQUIPMENT COSTS 636804 505771 128769 2264 Credit losses expense 131837 79606 52231 9433 5695 3738 0 47795137 40704867 6077427 1012843 11247527 12721430 101052 105718 246944 251744 399997 478380 0 0 0 0 56834 60020 218275 371686 40997761 14248123 26685716 26749638 12748359 17859110 0 0 2093079 3305901 53797783 61903627 2676133 3254692 2598385 2840196 1048530 0 0 0 776104 0 0 0 2106253 3302356 9205405 9397244 39799443 47051338 4792935 5455045 44592378 52506383 53797783 61903627 6868874 1045131 0 X false true true false X 4167757 3192766 3407613 9384206 5727080 25879422 16080588 22539838 34606327 38556716 41291973 153075442 0 0 0 20248345 25732604 38013940 47940922 47019053 178954864 133604 44500 42273 0 0 220377 0 0 0 0 0 0 133604 44500 42273 0 0 220377 178734487 2747780 2513201 2153595 825333 1685850 9925759 0 2747780 2513201 2153595 825333 1685850 9925759 0 0 0 0 0 5959108 5959108 22996125 28245805 40167535 48766255 54664011 194839731 0.91734 0.94908 0.05 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 175071.0, COLUMN F - 175071.0; DESCRIPTION - SETTLEMENT AGREEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 5784037.0, COLUMN F - 5784037.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11984882 3000006 2060829 66913 16978804 9634471 2397326 46915 11984882 11825858 -1900988 290399 9634471 13750124 1766023 3690289 11825858 16365169 2584955 5200000 13750124 0.73 0.27 0.0 false false 8054343 8054343 29653771 13776306 15877465 811038 471817 339221 2478609 2478609 26749638 Deposits 107878 Deferred Closing Costs 0 Right of Use Assets - Operating Lease 3198023 3305901 Federal Income Taxes Operating Lease Liability - Current Portion 756584 Charitable Gift Annuity Liability 3912 Operating Lease Liability - Net of Current Portion 2541860 3302356 X 53905243 1045131 467125 199822 1712078 52193165 2470846 2470846 54664011 45991238 467125 199822 666947 45324291 2470846 2470846 47795137 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 12.31.2024 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 Form 990 - 199822 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 - 2406853 Investment expenses netted with revenue on the financial statements - 63993 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special events expenses netted with revenue on Form 990 - 199822 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 - 2406853 Investment expenses netted with revenue on the financial statements - 63993 Golf Outing 241093 158156 82937 82937 Banquet 111549 57180 54369 54369 2 184624 122108 62516 62516 537266 337444 199822 199822 199822 0 true SCHOLARSHIPS 3493 2406853 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 563515 0 0 0 0 0 41400 0 14161 0 619076 0 0 0 Edward Philipp Senior Vice President and COO 298489 0 0 0 0 0 35720 0 18436 0 352645 0 0 0 Alisa Vural CFO 290791 0 0 0 0 0 34808 0 18401 0 344000 0 0 0 Daniel Elwell Chief Development Officer 273814 0 0 0 0 0 32765 0 18368 0 324947 0 0 0 Shamida Marc Chief Human Resources Officer 163391 0 0 0 0 0 0 0 13855 0 177246 0 0 0 Brian Sheafer VP of Strategic Initiatives 181546 0 0 0 0 0 21698 0 18142 0 221386 0 0 0 James Goodger District Executive Director 173966 0 0 0 0 0 20823 0 18138 0 212927 0 0 0 Cheryl Tuturice District Executive Director 172911 0 0 0 0 0 20749 0 499 0 194159 0 0 0 Marc Koch District Executive Director 167068 0 0 0 0 0 20048 0 482 0 187598 0 0 0 Gregory Albers VP of Marketing and Communications 149705 0 0 0 0 0 17884 0 424 0 168013 0 0 0 Timothy G Smith Controller 136335 0 0 0 0 0 16279 0 7236 0 159850 0 0 0 Joanne Browne Director, Childcare and Camping Services 129750 0 0 0 0 0 15468 0 13290 0 158508 0 0 0 Courtney Brown Executive Director 136848 0 0 0 0 0 16422 0 395 0 153665 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 $29,041. 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 false false 0.0 0.0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false A false PETER SCHOFEL MEMBER OF BOARD OF DIRECTORS 421534 IS A PRINCIPAL OF REGENT PARK ASSOCIATES, EASTMAN CO. AND PRESIDENTIAL PARKWAY ASSOCIATION THE LANDLORDS FOR VARIOUS YMCA PROPERTY LEASES. false DAREN PHIL AND REYNA BURGER MEMBERS OF BOARD OF DIRECTORS 71382 SUBURBAN CONSULTING ENGINEERING - PROVIDES ENGINEERING SERVICES FOR THE YMCA false PETER TANELLA MEMBER OF BOARD OF DIRECTORS 334278 A PRINCIPAL OF MANDELBAUM BARRET PC WHO PROVIDES LEGAL SERVICES FOR THE YMCA false MATT JARMEL MEMBER OF BOARD OF DIRECTORS 79500 IS A PRINCIPAL OF JARMEL KIZEL ASSOCIATES WHO PROVIDES ARCHITECTURAL SERVICES TO THE Y false STEPHEN MALLET MEMBER OF BOARD OF DIRECOTRS 133310 VERICON CONSTRUCTION COMPANY, LLC. false DAN BORGNA MEMBER OF BOARD OF DIRECTORS 176152 DALE GROUP INC. - INSURANCE BROKER false KRISTI D'ANGELI MEMER OF BOARD OF DIRECTORS 16493 WORKDYNAMX / JERSEY STAFFING - STAFFING SERVICES false CHRISTOPHER WOLVERTON MEMBER OF BOARD OF DIRECTORS 38485 HQW ARCHITECTS false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Dan Borgna - Business relationship, Reyna Burger - Business relationship, Kristi D'Angeli - Business relationship, Matt Jarmel - Business relationship, Stephen Mellett - Business relationship, Daren Phil - Business relationship, Peter Schofel - Business relationship, Peter Tanella - Business relationship, Christopher Wolverton - 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: ;