Nonprofit · EIN 22-1487393
Y M C A OF WESTFIELD N J
Tax-exempt · WESTFIELD, NJ 07090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,994,982 | $15,236,075 | $758,907 | $33,362,058 | $8,563,843 | $24,798,215 |
| December 31, 2024 | 990 | $14,389,886 | $13,979,365 | $410,521 | $32,119,447 | $8,660,251 | $23,459,196 |
| December 31, 2023 | 990 (amended) | $13,365,509 | $12,547,399 | $818,110 | $31,168,484 | $8,378,546 | $22,789,938 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $681,977
- of which government grants
- $25,000
- Program service revenue
- $14,430,970
- Investment income
- $792,402
- Net rental income
- $83,155
- Net gain from sales of assets
- $126,875
- Net income from fundraising events
- -$5,358
- Other revenue
- $89,633
Expenses
- Grants and similar amounts paid
- $21,200
- Compensation of officers, directors and key employees
- $611,628
- Other salaries and wages
- $7,367,964
- Salaries, compensation and benefits (total)
- $9,710,251
- Professional fundraising fees
- $0
- Legal fees
- $12,285
- Accounting fees
- $40,916
- Occupancy
- $1,564,096
- Depreciation
- $955,306
- Program services (functional)
- $13,689,523
- Management and general (functional)
- $945,889
- Fundraising (functional)
- $600,663
Balance sheet and other
- Total assets, start of year
- $32,119,447
- Total assets, end of year
- $33,362,058
- Total liabilities, end of year
- $8,563,843
- Net assets, end of year
- $24,798,215
- Land, buildings and equipment
- $17,818,260
- Publicly traded securities
- $7,909,853
- Net assets without donor restrictions
- $20,478,941
- Net assets with donor restrictions
- $4,319,274
- Gross receipts
- $16,488,498
- Employees
- 609
- Volunteers
- 56
- Year formed
- 1898
- 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 |
|---|---|---|---|---|
| Susan Morton | Chief Executive Officer Officer | 55 | $211,706 | $38,273 |
| Cheryl Amatelli | Chief Financial Officer Officer | 55 | $170,217 | $32,625 |
| Greg Hatzisavvas | Chief Operating Officer Officer | 55 | $132,482 | $26,325 |
| Andy Ng | VP of Facilities, Capital Projects & Risk Mgmt. Highest-paid employee | 55 | $139,768 | $5,960 |
| Mary Martin | Director of Human Resources Highest-paid employee | 55 | $104,883 | $35,460 |
| Marla Itzkin | Director of Development & Communication Highest-paid employee | 55 | $109,409 | $13,552 |
| Amanda Aguirre | Asst VP of Member Services & Program Highest-paid employee | 55 | $103,958 | $11,226 |
| Robert Gasper | Sr. Director of Facilities Highest-paid employee | 55 | $101,050 | $12,847 |
| Darielle Walsh | Secretary, Past Chair Trustee or director, Officer | 6 | $0 | $0 |
| Kristy Catlin | Board Chair Trustee or director, Officer | 6 | $0 | $0 |
| Michael Flynn | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Morgan O'Brien | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Rob Trenery | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Adele Lewis | Board Member Trustee or director | 1 | $0 | $0 |
| Andrea Gretsky | Board Member Trustee or director | 1 | $0 | $0 |
29 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Chadowitz | Board Member Trustee or director | 1 | $0 |
| Blythe Anderson | Board Member Trustee or director | 1 | $0 |
| Bob John | Board Member Trustee or director | 1 | $0 |
| Carl Salisbury | Board Member Trustee or director | 1 | $0 |
| Curtis Tao | Board Member Trustee or director | 1 | $0 |
| Deepak Daswani | Board Member Trustee or director | 1 | $0 |
| Dominic DiGiorgio | Past Chair Trustee or director | 1 | $0 |
| Greg DiGiovine | Board Member Trustee or director | 1 | $0 |
| Greg Weaver Term Ended 06302025 | Board Member Trustee or director | 1 | $0 |
| James Ward | Board Member Trustee or director | 1 | $0 |
| Jane Rey Term Ended 06302025 | Board Member Trustee or director | 1 | $0 |
| Joe Hanlon | Board Member Trustee or director | 1 | $0 |
| Joe Holleran | Board Member Trustee or director | 1 | $0 |
| John Cronin Term Ended 06302025 | Past Chair Trustee or director | 1 | $0 |
| John Trott | Board Member Trustee or director | 1 | $0 |
| Kevin Fitzpatrick | Board Member Trustee or director | 1 | $0 |
| Larry Darrow | Board Member Trustee or director | 1 | $0 |
| Laura Schilare | Board Member Trustee or director | 1 | $0 |
| Lorena Barbosa | Board Member Trustee or director | 1 | $0 |
| Mark Grinis | Board Member Trustee or director | 1 | $0 |
| Mark Swingle | Past Chair Trustee or director | 1 | $0 |
| Mathews Sunjay | Board Member Trustee or director | 1 | $0 |
| Nicholas Dovidio | Past Chair Trustee or director | 1 | $0 |
| Peter Burtness | Past Chair Trustee or director | 1 | $0 |
| Ryan Walsh | Board Member Trustee or director | 1 | $0 |
| Scott Gleason | Board Member Trustee or director | 1 | $0 |
| Sheilah O'Halloran | Past Chair Trustee or director | 1 | $0 |
| Tom Baker | Board Member Trustee or director | 1 | $0 |
| William West Term Ended 06302025 | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 40 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark E Elsasser | Chief Executive Officer (until 6/21/24) Officer | 55 | $272,431 | $39,012 |
| Susan Morton | Chief Executive Officer (as of 6/21/24) Officer | 55 | $188,195 | $33,501 |
| Cheryl Amatelli | Chief Financial Officer Officer | 55 | $164,904 | $31,053 |
| Greg Hatzisavvas | VP of Operations Highest-paid employee | 55 | $120,468 | $23,586 |
| Maria Martin | Director of Human Resources Highest-paid employee | 55 | $100,929 | $39,290 |
| Andy Ng | VP of Facilities Highest-paid employee | 55 | $128,924 | $462 |
| Marla Itzkin | Director of Development & Communications Highest-paid employee | 55 | $102,450 | $12,758 |
| Darielle Walsh | Secretary, Past Chair Trustee or director, Officer | 6 | $0 | $0 |
| Dominic DiGiorgio | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Jane Rey | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| John Cronin | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Kristy Catlin | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Mark Swingle | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Morgan OBrien | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Nicholas Dovidio | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Peter Burtness | Board Chair Trustee or director, Officer | 6 | $0 | $0 |
| Rob Trenery | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Sheilah OHalloran | Past Chair Trustee or director, Officer | 3 | $0 | $0 |
| Adele Lewis | Board Member Trustee or director | 1 | $0 | $0 |
| Andrea Gretsky | Board Member Trustee or director | 1 | $0 | $0 |
| Blythe Anderson | Board Member Trustee or director | 1 | $0 | $0 |
| Bob John | Board Member Trustee or director | 1 | $0 | $0 |
| Carl Salisbury | Board Member Trustee or director | 1 | $0 | $0 |
| Curtis Tao | Board Member Trustee or director | 1 | $0 | $0 |
| Deepak Daswani | Board Member (as of 6/2024) Trustee or director | 1 | $0 | $0 |
| Greg Weaver | Board Member Trustee or director | 1 | $0 | $0 |
| James Ward | Board Member Trustee or director | 1 | $0 | $0 |
| Joe Holleran | Board Member Trustee or director | 1 | $0 | $0 |
| John Skinner | Board Member thru 6/2024) Trustee or director | 1 | $0 | $0 |
| John Trott | Board Member (as of 6/2024) Trustee or director | 1 | $0 | $0 |
| Kevin Fitzpatrick | Board Member Trustee or director | 1 | $0 | $0 |
| Larry Darrow | Board Member (as of 6/2024) Trustee or director | 1 | $0 | $0 |
| Lisa Gingeleskie | Board Member (thru 6/2024) Trustee or director | 1 | $0 | $0 |
| Mark Grinis | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Rhodes | Board Member (thru 2/2024) Trustee or director | 1 | $0 | $0 |
| Michael Flynn | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Walsh | Board Member (as of 6/2024) Trustee or director | 1 | $0 | $0 |
| Scott Gleason | Board Member Trustee or director | 1 | $0 | $0 |
| Tom Baker | Board Member (as of 6/2024) Trustee or director | 1 | $0 | $0 |
| William West | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark E Elsasser | Chief Executive Officer Officer | 55 | $400,321 | $63,097 |
| Clark M Lagemann | COO Officer | 55 | $191,819 | $43,206 |
| Susan Morton | VP of Operations/COO Officer | 55 | $147,455 | $28,977 |
| Cheryl Amatelli | Chief Financial Officer Officer | 55 | $143,941 | $28,803 |
| Bonnie Cohen | Director of Development and Communications Highest-paid employee | 55 | $132,732 | $26,774 |
| Darielle Walsh | Secretary, Past Chair Trustee or director, Officer | 6 | $0 | $0 |
| Dominic DiGiorgio | Past Chair Trustee or director, Officer | 6 | $0 | $0 |
| Jane Rey | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| John Cronin | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Kristy Catlin | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Mark Swingle | Past Chair Trustee or director, Officer | 3 | $0 | $0 |
| Morgan OBrien | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Nicholas Dovidio | Past Chair Trustee or director, Officer | 4 | $0 | $0 |
| Peter Burtness | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Sheilah OHalloran | Past Chair Trustee or director, Officer | 3 | $0 | $0 |
| Adele Lewis | Board Member Trustee or director | 2 | $0 | $0 |
| Andrea Gretsky | Board Member Trustee or director | 1 | $0 | $0 |
| Blythe Anderson | Board Member Trustee or director | 1 | $0 | $0 |
| Bob John | Board Member Trustee or director | 1 | $0 | $0 |
| Carl Salisbury | Board Member Trustee or director | 2 | $0 | $0 |
| Carolyn Tenney | Board Member Trustee or director | 1 | $0 | $0 |
| Charlie DeAngelis | Board Member (thru 6/2023) Trustee or director | 1 | $0 | $0 |
| Curtis Tao | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Weaver | Board Member Trustee or director | 1 | $0 | $0 |
| Harold Star | Board Member (thru 6/2023) Trustee or director | 2 | $0 | $0 |
| James Ward | Board Member Trustee or director | 1 | $0 | $0 |
| Joe Holleran | Board Member Trustee or director | 1 | $0 | $0 |
| John Skinner | Board Member Trustee or director | 1 | $0 | $0 |
| Kevin Fitzpatrick | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Gingeleskie | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Grinis | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Rhodes | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Flynn | Board Member Trustee or director | 1 | $0 | $0 |
| Rob Trenery | Board Member Trustee or director | 1 | $0 | $0 |
| Scott Gleason | Board Member Trustee or director | 1 | $0 | $0 |
| William West | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 CLARK ST, WESTFIELD, NJ 07090-4012
- Principal officer (990 for 2025)
- Cheryl Amatelli, 220 Clark St, Westfield, NJ 070904097
- Signed the 990
- Cheryl Amatelli, CFO
- Phone
- (908) 233-2700
- Website
- WWW.WESTFIELDYNJ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE WESTFIELD AREA YMCA IS A NONPROFIT HUMAN SERVICE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL AND FAMILY IN THE COMMUNITIES IT SERVES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- The Westfield Area YMCA provides a wide range of stimulating, safe, and developmentally appropriate year-round and/or school year child care programs. The curriculum offers a well-balanced blend of social interaction and self-discovery through free play, art, music and learning centers. Full-day kindergarten is available and expands upon the public school curriculum and follows the public school calendar. The school age child care program provides a fun, active and nurturing learning environment for elementary school students before and/or after school in Cranford, Garwood, Mountainside and Westfield. Programs are offered at YMCA facilities and school sites. 935 children were served in 2025. The Westfield Area YMCA provides ACA-accredited summer day camps for children ages 3-15 for one week or the whole summer. (SEE ON SCHEDULE O)Expenses $10,616,469 · grants $21,200 · revenue $9,660,768
- The Westfield Area YMCA welcomes people of every age, ability and life stage and supports those who need us most. At the Y programs are offered to strengthen people physically while sharpening their minds, helping them achieve wellness in spirit, mind and body. Throughout the year, the Y continued to serve the community as a food pantry drop-off site, hosted several clothing and hygiene product drives, and offers an angel tree in December so less fortunate children and families receive holiday gifts thanks to the generosity of our members. The Main Y Facility offers more than 170 pieces of cardio and strength training equipment, two pools, a double gym, racquetball courts, fitness classes and a free-weight room. The Cranford YMCA opened in 2024 and features over 50 pieces of fitness equipment and free weights, a multi-purpose room and indoor pool. The Westfield Area YMCA is a great place for everyone in the community to improve their health and wellness of spirit, mind and body.Expenses $3,073,054 · revenue $4,770,202
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
- 22-1487393
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $33,362,058
- Income (IRS master file)
- $16,488,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,994,982 | $15,236,075 | $33,362,058 | XML |
| 990 | December 2024 | $14,389,886 | $13,979,365 | $32,119,447 | XML |
| 990 | December 2023 | $13,365,509 | $12,547,399 | $31,168,484 | XML |
| 990 | December 2022 | $11,900,025 | $10,697,501 | $27,192,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 22-1487393).
Questions about Y M C A OF WESTFIELD N J
- What is the EIN of Y M C A OF WESTFIELD N J?
- The employer identification number (EIN) of Y M C A OF WESTFIELD N J is 22-1487393.
- Is Y M C A OF WESTFIELD N J tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to Y M C A OF WESTFIELD N J tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does Y M C A OF WESTFIELD N J 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 Y M C A OF WESTFIELD N J 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 Y M C A OF WESTFIELD N J 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 Y M C A OF WESTFIELD N J?
- The 990 for the year ended December 31, 2025 names Cheryl Amatelli.
- Who are the officers and directors of Y M C A OF WESTFIELD N J?
- The 990 for the year ended December 31, 2025 lists 44 people; 8 received compensation from the organization, the highest $211,706 (Susan Morton, Chief Executive Officer).
- How much revenue does Y M C A OF WESTFIELD N J have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,994,982, expenses of $15,236,075 and total assets of $33,362,058 at year end.
Other nonprofits in WESTFIELD
- UNCHAINED AT LAST EIN 45-2646092 · last filed 990 for 2025
- NEW JERSEY SCHOOL-AGE CHILD CARE COALITION EIN 52-1833613 · last filed 990 for 2025
- POLICE ATHLETIC LEAGUE OF WESTFIELD NEW JERSEY EIN 22-2305874 · last filed 990 for 2024
- WESTFIELD COMMUNITY CENTER ASSOCIATION EIN 22-1515226 · last filed 990 for 2025
- WALK IN SUNSHINE CHARITABLE TR EIN 37-6650303 · last filed 990-EZ for 2024
- PROVETUS INC EIN 82-0785216 · last filed 990-N for 2025
- BRIAR PATCH COLLABORATORY EIN 86-3142010 · last filed 990-N for 2024
- OUR HUMAN MISSION INC EIN 86-1226949 · last filed 990-N for 2025