Nonprofit · EIN 22-1487385
YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ
Also known as MADISON AREA YMCA
Tax-exempt · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,633,521 | $18,646,557 | $986,964 | $32,335,415 | $5,968,781 | $26,366,634 |
| December 31, 2024 | 990 | $18,119,840 | $17,247,669 | $872,171 | $30,982,731 | $5,712,929 | $25,269,802 |
| December 31, 2023 | 990 | $16,314,629 | $15,855,526 | $459,103 | $30,290,329 | $5,950,198 | $24,340,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,249,615
- of which government grants
- $1,134,915
- Program service revenue
- $16,249,353
- Investment income
- $100,307
- Net gain from sales of assets
- $19,288
- Net income from sales of inventory
- $34,246
- Other revenue
- $34,246
Expenses
- Grants and similar amounts paid
- $430,097
- Compensation of officers, directors and key employees
- $474,024
- Other salaries and wages
- $9,159,319
- Salaries, compensation and benefits (total)
- $12,196,643
- Professional fundraising fees
- $0
- Legal fees
- $6,913
- Accounting fees
- $19,500
- Occupancy
- $1,626,825
- Travel
- $138,575
- Depreciation
- $1,310,605
- Program services (functional)
- $15,937,842
- Management and general (functional)
- $2,438,125
- Fundraising (functional)
- $270,590
Balance sheet and other
- Total assets, start of year
- $30,982,733
- Total assets, end of year
- $32,335,415
- Total liabilities, end of year
- $5,968,781
- Net assets, end of year
- $26,366,634
- Land, buildings and equipment
- $25,788,026
- Net assets without donor restrictions
- $25,803,951
- Net assets with donor restrictions
- $562,683
- Gross receipts
- $24,680,947
- Employees
- 505
- Volunteers
- 400
- Year formed
- 1873
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE MANN | PRESIDENT AND CEO Trustee or director, Officer | 65 | $354,759 | $49,472 |
| KARE MATRISCIANO | SENIOR VICE PRESIDENT, STRATEGIC MANAGEMENT & CHILDHOOD EDUCATION Highest-paid employee | 40 | $148,825 | $0 |
| KIMBERLY BUCCHERI | VP, FAMILY CENTER OPERATIONS Highest-paid employee | 40 | $146,215 | $0 |
| JOSEPH GONSALVES | VP, CAPITAL EXPANSION & SUPPORT SERVICES Highest-paid employee | 40 | $131,723 | $0 |
| PRISCILA FELIZ SOLER | VP FINANCE Highest-paid employee | 40 | $128,674 | $0 |
| KATHLEEN MARTINI | VICE PRESIDENT, HUMAN RESOURCES Highest-paid employee | 40 | $107,571 | $0 |
| ELIZABETH VANDEVEER | CHIEF FINANCIAL OFFICER Officer | 20 | $73,270 | $0 |
| JAIME PEGO-CURCIO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL GRIFFIN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SUSANNE VON DER LINDE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| THOMAS HAGERSTROM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALLISON SHEARMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ARTHUR POWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BRIAN HARGROVE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CAROLYN YOST | DIRECTOR Trustee or director | 3 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLACKWELL | DIRECTOR Trustee or director | 3 | $0 |
| GUILAINE SAROUL | DIRECTOR Trustee or director | 3 | $0 |
| HEIDI MUCCIFORI | DIRECTOR Trustee or director | 3 | $0 |
| JEAN KING | DIRECTOR Trustee or director | 3 | $0 |
| JONATHAN KOZY | DIRECTOR Trustee or director | 3 | $0 |
| JULIE SNYDER | DIRECTOR Trustee or director | 3 | $0 |
| JUSTIN CUTLIP | DIRECTOR Trustee or director | 3 | $0 |
| KAREN SHAHIDI | DIRECTOR Trustee or director | 3 | $0 |
| KARINA CASTELLANI | DIRECTOR Trustee or director | 3 | $0 |
| KATE WADE | DIRECTOR Trustee or director | 3 | $0 |
| LAUREN HALL | DIRECTOR Trustee or director | 3 | $0 |
| MARY SCHAENEN | DIRECTOR Trustee or director | 3 | $0 |
| MELANIE BARROW | DIRECTOR Trustee or director | 3 | $0 |
| MING CHANG | DIRECTOR Trustee or director | 3 | $0 |
| PRATISH PATEL | DIRECTOR Trustee or director | 3 | $0 |
| SCOTT WATERSTREDT | DIRECTOR Trustee or director | 3 | $0 |
| SRIDHAR IYER | DIRECTOR Trustee or director | 3 | $0 |
| STEVE JENSEN | DIRECTOR Trustee or director | 3 | $0 |
| TIM COUGHLIN | DIRECTOR Trustee or director | 3 | $0 |
| WILLIAM J O'SHAUGHNESSY JR | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE MANN | PRESIDENT AND CEO Trustee or director, Officer | 65 | $332,529 | $49,281 |
| KATHLEEN MARTINI | VICE PRESIDENT, HUMAN RESOURCES Highest-paid employee | 50 | $145,089 | $18,027 |
| KIMBERLY BUCCHERI | VP, FAMILY CENTER OPERATIONS Highest-paid employee | 40 | $122,022 | $14,968 |
| PRISCILA FELIZ SOLER | FINANCE DIRECTOR Highest-paid employee | 40 | $119,083 | $15,278 |
| KARE MATRISCIANO | EXEC DIRECTOR, FM KIRBY CHILDREN'S CENTER Highest-paid employee | 40 | $115,511 | $14,149 |
| JOSEPH GONSALVES | VP, CAPITAL EXPANSION & SUPPORT SERVICES Highest-paid employee | 40 | $114,577 | $13,811 |
| ELIZABETH VANDEVEER | CHIEF FINANCIAL OFFICER Officer | 20 | $51,973 | $6,285 |
| JAIME PEGO-CURCIO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL GRIFFIN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PATRICIA HAVERLAND | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SUSANNE VON DER LINDE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALLISON SHEARMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANNE HARGRAVE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ARTHUR POWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CAROLYN YOST | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID BLACKWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GUILAINE SAROUL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEAN KING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JONATHAN KOZY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JULIE SNYDER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JUSTIN CUTLIP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KAREN SHAHIDI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARTHA ANDERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY SCHAENEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MELANIE BARROW | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MING CHANG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PRATISH PATEL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT WATERSTREDT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SRIDHAR IYER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVE JENSEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| THOMAS HAGERSTROM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TIM COUGHLIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WILLIAM J O'SHAUGHNESSY JR | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE MANN | PRESIDENT AND CEO Trustee or director, Officer | 65 | $314,860 | $42,656 |
| KATHLEEN MARTINI | VICE PRESIDENT, HUMAN RESOURCES Highest-paid employee | 50 | $138,181 | $19,491 |
| SHARON KUNAS | CHIEF OPERATING OFFICER Officer | 65 | $113,955 | $13,676 |
| ELIZABETH VANDEVEER | CHIEF FINANCIAL OFFICER Officer | 20 | $49,290 | $5,915 |
| ARTHUR POWELL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL GRIFFIN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PATRICIA HAVERLAND | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SUSANNE VON DER LINDE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALEX D'AMICO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ALLISON SHEARMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANNE HARGRAVE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CAROLYN YOST | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID BLACKWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GUILAINE SAROUL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAIME PEGO-CURCIO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEAN KING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JONATHAN KOZY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JUSTIN CUTLIP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KAREN SHAHIDI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARTHA ANDERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY SCHAENEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MELANIE BARROW | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MING CHANG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PRATISH PATEL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| S DILLARD KIRBY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT WATERSTREDT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVE JENSEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| THOMAS HAGERSTROM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WILLIAM J O'SHAUGHNESSY JR | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 KINGS ROAD, MADISON, NJ 07940-0000
- Principal officer (990 for 2025)
- DIANE MANN, 111 KINGS ROAD, MADISON, NJ 07940
- Signed the 990
- DIANE MANN, CEO
- Phone
- (973) 822-9622
- Website
- www.madisonareaymca.org
- Return prepared by
- BEDERSON LLP
Mission
THE MADISON AREA YMCA PROVIDES QUALITY PROGRAMS AND SERVICES FOR PHYSICAL AND EMOTIONAL WELL-BEING. GUIDED BY THE CORE VALUES OF CARING, HONESTY, RESPONSIBILITY, AND RESPECT, WE ASPIRE TO BE THE CENTER OF A HEALTHY COMMUNITY THAT INCLUDES AND SUPPORTS EVERYONE.
Program accomplishments
- YMCA programs nurture children from infancy through young adulthood through full-day care, preschool education, and structured social and emotional development programs. We provide safe, productive environments for healthy child development, starting with preparation for success in school. In addition to the more than 250 babies and preschool children at our F.M. Kirby Children's Center, more than 400 school-age children attended full-day summer camp on Madison's Drew University Campus. Overall, nearly 2,000 children and teens participated in Y programs in 2025 including water safety training and swim lessons; team and recreational sports; and after-school programming. School-age children in our aquatics, gymnastics and sports programs learn self-confidence, caring, respect, responsibility, teamwork, and athletic skills. The Y's Teen Leaders Club teaches the fundamentals of community service and leadership. Our counseling program helps children facing depression, anxiety and emotional challenges, helping them to heal, feel safe and be productive in school.Expenses $9,611,261 · grants $363,338 · revenue $9,707,252
- 15,675 community members belonged to the Y at the end of 2025, and hundreds more registered for youth and adult fitness and wellness programs during the year. This growth was made possible by the expanded Family Center facility. At the same time, hundreds of children and teens enrolled in aquatics, sports, summer camp and gymnastics programs in higher numbers than ever before. Dozens of fitness classes and aquatics programs serving the diverse needs of our membership were fully subscribed, with a particular focus on serving frail elders, as well as children and adults living with permanent disabilities and/or recovering from injuries or illnesses. The Y offers Paths to Wellness programs designed to support the whole person-emotionally, mentally, and physically-including LIVESTRONG at the YMCA, Delay the Disease for individuals with Parkinson's, Enhance Fitness for older adults, and One Step for individuals living with Multiple Sclerosis.Expenses $5,733,014 · grants $66,534 · revenue $6,555,621
- By offering a variety of financial assistance mechanisms, the Y strives to serve our whole community, particularly by assisting those with limited incomes and those facing personal crises. Our strategic plan focuses on identifying and engaging individuals from under-served communities, working to ensure our environment is welcoming and creates a clear sense of belonging, especially to newcomers. To expand inclusion, our Y maintains ongoing wellness and fitness programs for children, teens and adults with disabilities. To more fully reach underserved communities, the Y hosted supply drives for partner organizations including AAUW (American Association of University Women), Jamaica Relief, Toys for Tots, Moms Helping Moms and Jersey Cares. Food collection drives were hosted for the United Methodist Church, Diwali SEWA and other local low-income families. Through the engagement of dozens of volunteers, the Y generated more than 7,000 hours of volunteer service during the year, including hosting 25 Madison High School students for a Day of Service at the Kirby Center.Expenses $593,567 · grants $225 · revenue $20,726
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1487385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $32,335,415
- Income (IRS master file)
- $24,680,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,633,521 | $18,646,557 | $32,335,415 | IRS |
| 990 | December 2024 | $18,119,840 | $17,247,669 | $30,982,731 | IRS |
| 990 | December 2023 | $16,314,629 | $15,855,526 | $30,290,329 | XML |
| 990 | December 2022 | $14,349,046 | $13,570,268 | $29,461,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1487385).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ is 22-1487385.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ?
- The 990 for the year ended December 31, 2025 names DIANE MANN.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ?
- The 990 for the year ended December 31, 2025 lists 35 people; 7 received compensation from the organization, the highest $354,759 (DIANE MANN, PRESIDENT AND CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,633,521, expenses of $18,646,557 and total assets of $32,335,415 at year end.
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