2026-07-23T12:06:48-05:00 2025-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2025-01-01 210702879 HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HAMI 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 DIANA ZITA CHIEF EXECUTIVE OFFICER 6095819622 2026-07-23 1 AUDREY E KANDEL CPA P01980369 6096899700 2026-07-25 2025 2025-03-06 01:10:19Z DIANA ZITA 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 6252759 0 X WWW.HAMILTONYMCA.ORG X 1965 NJ THE WORK OF THE HAMILTON AREA YMCA FOCUSES ON THREE SPECIFIC AREAS OF NEED FOR OUR COMMUNITY: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WORKING WITH A VARIETY OF PARTNERS ACROSS CENTRAL NEW JERSEY, OUR Y PROVIDES ESSENTIAL PROGRAMS AND SERVICES THAT BUILD STRONG, CONFIDENT KIDS; HEALTHY, ACTIVE ADULTS; AND THRIVING COMMUNITIES. THOUGH WE ARE ROOTED IN CHRISTIAN PRINCIPLES, WE WELCOME ALL WHO WISH TO FURTHER ENGAGE IN OUR MISSION IN AN INCLUSIVE, WELCOMING ENVIRONMENT. 25 25 353 27 0 0 528727 535579 5375288 5363733 78645 40367 300021 266559 6282681 6206238 49351 47794 0 0 4114643 3954404 0 0 240872 2913808 2930318 7077802 6932516 -795121 -726278 8341983 7705942 5186756 4936596 3155227 2769346 X WE ARE A CHARITABLE ORGANIZATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. PART OF A WORLD-WIDE MOVEMENT, WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT, AND INTERNATIONAL UNDERSTANDING. YMCAS ARE OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS. 0 0 1848709 6074 2072166 HEALTHY LIVING. IN 2025, THE HAMILTON AREA YMCA HAD OVER 205,000 VISITS ACROSS ITS FACILITIES AND COMMUNITY PROGRAMS, SHOWING A STRONG IMPACT ON COMMUNITY HEALTH AND WELLNESS. PARTICIPATION INCLUDED PEOPLE OF ALL AGES, INCLUDING 1,129 OLDER ADULTS, 835 TEENS, AND MORE THAN 10,500 TOTAL MEMBERS AND PROGRAM PARTICIPANTS. THESE PROGRAMS AIM NOT ONLY TO BOOST PHYSICAL HEALTH BUT ALSO TO REDUCE SOCIAL ISOLATION, IMPROVE MENTAL WELL-BEING, AND FOSTER A MORE CONNECTED COMMUNITY.A KEY FOCUS OF THIS WORK IS WATER SAFETY AND LIFE SKILLS DEVELOPMENT. IN 2025, THE YMCA PROVIDED 1,990 SWIM LESSONS, INCLUDING 250 OFFERED AT LOW OR NO COST TO ENSURE ACCESSIBILITY REGARDLESS OF FINANCIAL MEANS. ADDITIONALLY, 88 ADAPTIVE SWIM LESSONS WERE OFFERED, BROADENING ACCESS FOR INDIVIDUALS WITH DIVERSE ABILITIES. THESE EFFORTS DIRECTLY IMPROVE SAFETY, CONFIDENCE, AND FAIR ACCESS TO ESSENTIAL SKILLS. 2917127 41720 2999133 YOUTH DEVELOPMENT. THE YMCA'S YOUTH DEVELOPMENT PROGRAMS ARE A STRONG FORCE FOR THE NEXT GENERATION, SUPPORTING ACADEMIC SUCCESS, SOCIAL-EMOTIONAL GROWTH, AND LASTING ACHIEVEMENT.IN 2025, 750 CHILDREN PARTICIPATED IN BEFORE AND AFTER SCHOOL ENRICHMENT (BASE) PROGRAMS ACROSS 13 ELEMENTARY SCHOOLS, OFFERING RELIABLE CHILDCARE FOR WORKING FAMILIES WHILE SUPPORTING LEARNING AND POSITIVE YOUTH DEVELOPMENT. RECESS ENRICHMENT PROGRAMS IN 4 ELEMENTARY SCHOOLS FURTHER EXPANDED THIS IMPACT, ENCOURAGING PHYSICAL ACTIVITY AND HEALTHY PEER INTERACTION DURING THE SCHOOL DAY.SUMMER PROGRAMMING CONTINUES TO BE A KEY PART OF YOUTH IMPACT. COMMUNITY CAMP, DESIGNED SPECIFICALLY FOR CHILDREN IN TITLE I SCHOOL COMMUNITIES, SERVED NEARLY 50 YOUTH AND IS MOSTLY SUBSIDIZED, ENSURING COST DOES NOT PREVENT PARTICIPATION. THIS PROGRAM DEMONSTRATES A STRONG COMMITMENT TO EQUITY BY OFFERING ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND WATER SAFETY TO YOUTH WHO MIGHT NOT OTHERWISE HAVE ACCESS TO STRUCTURED SUMMER ACTIVITIES. SAWMILL CAMP OFFERED A TRADITIONAL OUTDOOR CAMP EXPERIENCE, WHERE CAMPERS ENJOY NATURE-BASED ACTIVITIES, SKILL DEVELOPMENT, AND SOCIAL GROWTH. TO PROMOTE ACCESS, THE YMCA PROVIDED $110,825 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO SAWMILL CAMPERS, REAFFIRMING A DEDICATION TO MAKING HIGH-QUALITY CAMP EXPERIENCES AVAILABLE TO ALL FAMILIES. THE DIVERSE ABILITIES CAMP PROVIDED OVER 35 CAMPER WEEKS OF INCLUSIVE PROGRAMMING, ENSURING CHILDREN WITH DIVERSE NEEDS CAN ACCESS SAFE, SUPPORTIVE, AND ENRICHING EXPERIENCES. THROUGHOUT ALL CAMP PROGRAMS, FINANCIAL ASSISTANCE AND SUBSIDIES ARE VITAL IN INCREASING ACCESS, LOWERING BARRIERS, AND GIVING EVERY CHILD THE OPPORTUNITY TO SUCCEED. 799599 292434 SOCIAL RESPONSIBILITY. THE YMCA'S DEDICATION TO SOCIAL RESPONSIBILITY IS ROOTED IN STRATEGIC MISSION PROGRAMMING THAT ENHANCES COMMUNITY ACCESS AND INCLUSION. BY ALLOCATING RESOURCES TO FINANCIAL ASSISTANCE, COMMUNITY COLLABORATIONS, AND INCLUSIVE PROGRAM DEVELOPMENT, THE HAMILTON AREA YMCA STRIVES TO ELIMINATE BARRIERS THAT HINDER INDIVIDUALS AND FAMILIES FROM FULLY ENGAGING IN COMMUNITY LIFE.THESE PROGRAMS DO MORE THAN PROVIDE ACCESS; THEY CREATE OPPORTUNITIES. THEY ENABLE FAMILIES TO WORK, SUPPORT YOUTH IN REACHING THEIR FULL POTENTIAL, AND BUILD A STRONGER, MORE RESILIENT COMMUNITY FOR EVERYONE. 52152 52152 5565435 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 353 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X DIANA ZITA 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 DIANA ZITA CHIEF EXECUTIVE OFFICER 40.00 X 180747 0 24507 RYAN YOUNG OPERATIONS OFFICER 40.00 X 95899 0 16117 ERIK LARSEN CHAIR 7.00 X X 0 0 0 DEBBIE MILLAR 1ST VICE CHAIR 3.00 X X 0 0 0 LILLIAN NARVAEZ 2ND VICE CHAIR 3.00 X X 0 0 0 THOMAS PERRINO TREASURER 3.00 X X 0 0 0 RICHARD FORNARO ESQ SECRETARY 3.00 X X 0 0 0 HERBERT AMES BOARD MEMBER 1.00 X 0 0 0 JACK BLAIR JR BOARD MEMBER 1.00 X 0 0 0 JOE BOCCHINI BOARD MEMBER 1.00 X 0 0 0 MARK CANNULI BOARD MEMBER 1.00 X 0 0 0 NATALIE CHESKO BOARD MEMBER 1.00 X 0 0 0 ANTHONY DESTRIBATS BOARD MEMBER 1.00 X 0 0 0 JAMES SEAMUS FARRELL BOARD MEMBER 1.00 X 0 0 0 ROBERTO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 RACHEL HOLLAND BOARD MEMBER 1.00 X 0 0 0 JEFF HURLEY BOARD MEMBER 1.00 X 0 0 0 FRANK LUCCHESI BOARD MEMBER 1.00 X 0 0 0 LINDA MARTIN BOARD MEMBER 1.00 X 0 0 0 TERRY MCCARTY BOARD MEMBER 1.00 X 0 0 0 PAUL PENNACCHI BOARD MEMBER 1.00 X 0 0 0 JODI PULTORAK BOARD MEMBER 1.00 X 0 0 0 MICHAEL RECA BOARD MEMBER 1.00 X 0 0 0 PATRICK RYAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SABO BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SAUL-BOWNE BOARD MEMBER 1.00 X 0 0 0 JIM SCHULZ BOARD MEMBER 1.00 X 0 0 0 276646 0 40624 1 0 1 0 RUSLING PAVING AND CONCRETE 8 IRVEN STREET TRENTON NJ 08638 PARKING LOT PAVING 119032 1 68919 466660 15772 535579 PROGRAM REVENUE 713940 3343740 3343740 MEMBERSHIP DUES & ASSE 713940 2019993 2019993 5363733 40367 40367 234852 0 234852 234852 234852 23763 68919 46521 -22758 -22758 FOOD & MISC. SALES 900099 54465 52152 2313 54465 6206238 5415885 0 254774 47794 47794 317270 112016 184729 20525 3058641 2738061 239886 80694 116787 98313 18474 95460 61988 7647 25825 366246 229180 130399 6667 7344 7344 35200 35200 322981 128522 182151 12308 102571 26016 1619 74936 61529 32327 15049 14153 843785 792222 51563 5419 5419 7965 2578 5387 215068 215068 392309 392309 195416 143300 52116 EQUIPMENT RENTAL 328642 325676 2966 PROGRAM SUPPLIES 149812 143145 4684 1983 MISCELLANEOUS EXPENSE 113022 7260 105762 NATIONAL ORGANIZATION D 101940 64241 37699 47315 43534 3781 6932516 5565435 1126209 240872 150 150 2948100 2572378 21891 88610 147005 109479 32823 31648 13447491 8787460 4870863 4660031 321151 243646 8341983 7705942 299322 341635 332469 217052 4222596 4123185 332369 254724 5186756 4936596 X 3155227 2655371 113975 3155227 2769346 8341983 7705942 -726278 340397 0 X X 0 1 X 1 0 X 1891859 1453085 1248765 528727 535579 5658015 2530374 3064341 5161390 5442435 5363733 21562273 8887 10350 2892 2313 24442 4431120 4517426 6420505 5974054 5901625 27244730 5000 20000 17250 50000 92250 0 5000 20000 17250 50000 92250 27152480 429 30069 27857 80870 275219 414444 429 30069 27857 80870 275219 414444 203613 268347 210080 236207 234852 1153099 4635162 4815842 6658442 6291131 6411696 28812273 0.94240 0.95000 0.01440 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17487 25000 9 42496 17478 9 17487 17469 9 17478 17518 1 50 17469 17563 6 51 17518 1.00000 0 0 100990 100990 11268379 7216249 4052130 132060 65074 66986 1729203 1361635 367568 216859 144502 72357 4660031 LEASE LIABILITY 254724 254724 X 6541581 340397 42740 383137 6158444 47794 47794 6206238 6927462 42740 42740 6884722 47794 47794 6932516 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YMCA AND RECOGNIZE A TAX LIABILITY IF THE YMCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,740. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 47,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,740. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 47,794. FALL GALA 92682 68919 23763 1450 24683 800 19588 92682 68919 23763 1450 24683 800 19588 46521 -22758 1 PROGRAM AND MEMBERSHIP SCHOLARSHIPS 71 47794 BOOK PART I, LINE 2: THE ORGANIZATION HAS AN APPLICATION, WHICH REQUIRES COMPLETION ALONG WITH SUPPORTING DOCUMENTATION. THE ORGANIZATION ALSO TAKES INTO CONSIDERATION ANY EXTENUATING CIRCUMSTANCES. AFTER THE APPLICATION IS SUBMITTED AND THE FAMILY'S FINANCIAL SITUATION IS CONSIDERED, THE FINANCIAL ASSISTANCE IS DETERMINED BASED ON A SLIDING SCALE BASED ON THE FAMILY'S INCOME AND SIZE. APPLICANTS THEN RECEIVE A DETERMINATION LETTER WITH THE ALLOCATION OF FINANCIAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 DIANA ZITA CHIEF EXECUTIVE OFFICER 180747 0 0 0 0 0 16507 0 8000 0 205254 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CEO AND THE CHAIR OF THE FINANCE COMMITTEE. UPON APPROVAL, FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ALONG WITH A CONFIDENTIALITY AGREEMENT ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE MONITORS THESE POLICIES AND WOULD BE THE ACTING BODY TO ADDRESS ANY POTENTIAL CONFLICT ISSUES. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR OBTAINS INPUT FROM THE BOARD AND PERFORMS THE EVALUATION AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.