Nonprofit · EIN 22-1552820
YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,927,626 | $8,493,398 | -$565,772 | $8,073,896 | $3,589,173 | $4,484,723 |
| December 31, 2024 | 990 | $9,171,084 | $9,236,380 | -$65,296 | $8,628,292 | $3,679,233 | $4,949,059 |
| December 31, 2023 | 990 | $10,613,337 | $9,852,879 | $760,458 | $9,026,756 | $4,107,632 | $4,919,124 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,537,535
- of which government grants
- $5,420,779
- Program service revenue
- $1,129,856
- Investment income
- $80,582
- Net rental income
- $250,911
- Net gain from sales of assets
- $5,292
- Net income from fundraising events
- -$115,289
- Net income from gaming
- $4,585
- Other revenue
- $179,653
Expenses
- Grants and similar amounts paid
- $8,200
- Compensation of officers, directors and key employees
- $400,689
- Other salaries and wages
- $3,933,757
- Salaries, compensation and benefits (total)
- $5,297,926
- Professional fundraising fees
- $1,656
- Legal fees
- $16,627
- Accounting fees
- $57,701
- Occupancy
- $616,720
- Travel
- $54,438
- Depreciation
- $530,702
- Program services (functional)
- $6,936,560
- Management and general (functional)
- $1,360,910
- Fundraising (functional)
- $195,928
Balance sheet and other
- Total assets, start of year
- $8,628,292
- Total assets, end of year
- $8,073,896
- Total liabilities, end of year
- $3,589,173
- Net assets, end of year
- $4,484,723
- Land, buildings and equipment
- $4,005,373
- Publicly traded securities
- $979,807
- Net assets without donor restrictions
- $2,501,580
- Net assets with donor restrictions
- $1,983,143
- Gross receipts
- $8,182,198
- Employees
- 178
- Volunteers
- 357
- Year formed
- 1881
- 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 |
|---|---|---|---|---|
| Michael Bright | President/CEO Officer | 40 | $221,133 | $22,113 |
| Mario J Sabillon | VP of Finance Officer | 40 | $139,692 | $17,750 |
| Mabel D Elmore | VP of Housing/Social Responsibility, Thru 8/30/25 Highest-paid employee | 40 | $100,133 | $32,992 |
| Kevin E McCarthy ESQ | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kevin Reed | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Simone Wilson-Brito | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Terri Seeney-Majette | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Adrienne Sneed-Byers | Trustee, Thru 04/2025 Trustee or director | 5 | $0 | $0 |
| Anthony Marin | Trustee Trustee or director | 5 | $0 | $0 |
| Dr Diane Hill | Trustee Trustee or director | 5 | $0 | $0 |
| Helen Skinner | Trustee Trustee or director | 5 | $0 | $0 |
| Jeff Scott | Trustee Trustee or director | 5 | $0 | $0 |
| Joseph Buckley ESQ | Trustee Trustee or director | 5 | $0 | $0 |
| Julie Glazer | Trustee Trustee or director | 5 | $0 | $0 |
| Kenneth P Davie | Trustee, Thru 06/2025 Trustee or director | 5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois Greene | Trustee Trustee or director | 5 | $0 |
| Mario Palacio | Trustee Trustee or director | 5 | $0 |
| Michael Gray | Trustee Trustee or director | 5 | $0 |
| Modia Butler | Trustee Trustee or director | 5 | $0 |
| Rose M Chernick | Trustee, Thru 04/2025 Trustee or director | 5 | $0 |
| Stephen Gribben | Trustee Trustee or director | 5 | $0 |
| Subir Saha | Trustee Trustee or director | 5 | $0 |
| Sybil Bost | Trustee Trustee or director | 5 | $0 |
| William Michael Barbee | Trustee, Thru 04/2025 Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Bright | President/CEO Officer | 40 | $227,252 | $22,725 |
| Mario J Sabillon | VP of Finance Officer | 40 | $142,694 | $18,265 |
| Mabel D Elmore | VP of Housing/Social Responsibility Highest-paid employee | 40 | $123,223 | $35,960 |
| Kevin E McCarthy ESQ | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kevin Reed | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Michelle Abel | Board Chair Thru 4/25/24 Trustee or director, Officer | 5 | $0 | $0 |
| Simone Wilson-Brito | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Terri Seeney-Majette | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Adrienne Sneed-Byers | Trustee Trustee or director | 5 | $0 | $0 |
| Donald M Payne Jr | Trustee Thru 4/24/24 Trustee or director | 5 | $0 | $0 |
| Dr Diane Hill | Trustee Trustee or director | 5 | $0 | $0 |
| Helen Skinner | Trustee Trustee or director | 5 | $0 | $0 |
| Jeff Scott | Trustee Trustee or director | 5 | $0 | $0 |
| Joseph Buckley ESQ | Trustee Trustee or director | 5 | $0 | $0 |
| Julie Glazer | Trustee Trustee or director | 5 | $0 | $0 |
| Kenneth P Davie | Trustee Trustee or director | 5 | $0 | $0 |
| Lois Greene | Trustee Trustee or director | 5 | $0 | $0 |
| Mario Palacio | Trustee Trustee or director | 5 | $0 | $0 |
| Michael Gray | Trustee Trustee or director | 5 | $0 | $0 |
| Rose M Cherick | Trustee Trustee or director | 5 | $0 | $0 |
| Stephen Gribben | Trustee Trustee or director | 5 | $0 | $0 |
| Subir Saha | Trustee Trustee or director | 5 | $0 | $0 |
| Sybil Bost | Trustee Trustee or director | 5 | $0 | $0 |
| William Michael Barbee | Trustee Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BRIGHT | PRESIDENT/CEO Officer | 40 | $214,388 | $21,439 |
| MABEL D ELMORE | VP of Housing/Social Responsibility Highest-paid employee | 40 | $120,078 | $35,759 |
| JEANETTE CARTER | Sr. Youth Care Worker Highest-paid employee | 40 | $101,770 | $10,177 |
| ALPESH PATEL | V.P. OF FINANCE, THRU 6/19/23 Officer | 40 | $57,569 | $15,609 |
| MARIO J SABILLON | V.P. OF FINANCE, EFF. 11/1/23 Officer | 40 | $19,038 | $0 |
| KEVIN E MCCARTHY ESQ | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN REED | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| O MICHELLE ABEL | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| TERRI SEENEY-MAJETTE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ADRIENNE SNEED-BYERS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DONALD PAYNE JR | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DR DIANE HILL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| EDWARD WRIGHT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| HELLEN SKINNER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JEFF SCOTT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JOSEPH BUCKLEY ESQ | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JULIE GLAZER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KENNETH P DAVIE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LOIS GREENE | – Trustee or director | 5 | $0 | $0 |
| MARIO PALACIO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MAURICE KUYKENDOLL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MICHAEL GRAY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ROSE M CHERNICK | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SIMONE WILSON-BRITO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| STEPHEN GRIBBEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SUBIR SAHA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SYBIL BOST | TRUSTEE Trustee or director | 5 | $0 | $0 |
| WILLIAM MICHAEL BARBEE | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 BROAD ST, NEWARK, NJ 07102-4504
- Mailing address (990-N for 2020)
- 600 BROAD STREET, NEWARK NJ 07102
- Principal officer (990 for 2025)
- MICHAEL BRIGHT, 600 BROAD STREET, NEWARK, NJ 07102
- Principal officer (990-N for 2020)
- MICHAEL BRIGHT, 600 BROAD STREET, NEWARK NJ 07102
- Signed the 990
- MICHAEL BRIGHT, PRESIDENT/CEO
- Phone
- (973) 624-8900
- Website
- NEWARKYMCA.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
OUR MISSION IS TO BE A RESOURCE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITIES WE SERVE TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- SOCIAL RESPONSIBILITY: LAST YEAR, 1751 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 732 WERE CHILDREN. THE YMCA PROVIDES SHELTER, FOOD PANTRY, COUNSELING, AND REFERRALS. OUR YOUTH SHELTER OFFERS COUNSELING, LIFE SKILLS TRAINING, EDUCATION, AND OTHER CRITICAL SUPPORT TO TEENS IN CRISIS. YES AND ERC HAVE PROVIDED LIFE-CHANGING SERVICES TO MORE THAN 65 YOUTH OVER THE PAST YEAR. NURTURING CASEWORKERS HELP YOUTH GET BACK TO SCHOOL, RE-ESTABLISH FAMILY BONDS, AND MEET THEIR GOALS. RECENT EVALUATIONS SHOW THAT WE WERE ABLE TO CONNECT 90% OF YOUTH WITH AN EDUCATIONAL PROGRAM OR TUTORING SERVICES. OUR YMCA ASSISTED 300 RESIDENTS IN OUR SUPPORTIVE HOUSING PROGRAM. THIS PROGRAM PROVIDES PERMANENT HOUSING TO CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES EACH ADULT WITHIN THE FAMILY WITH NECESSARY ON-SITE SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON INDIVIDUAL NEEDS ASSESSMENTS. THE PROGRAM GOAL IS TO DECREASE THE CURRENT LEVEL OF RECIDIVISM OF HOMELESSNESS.Expenses $4,858,931 · grants $8,200 · revenue $621,564
- YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. IN 2025, THE YMCA SERVED 926 KIDS IN THE AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. THE NEWARK YMCA IS A QUALIFIED PROVIDER SERVING CHILDREN AND FAMILIES WITH DISABILITIES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES. OUR CAMP LINWOOD MACDONALD PROVIDES SUPERB ENVIRONMENTAL EDUCATION AND RECREATIONAL PROGRAMS IN A RESIDENTIAL CAMP. THIS PAST YEAR, THE YMCA PROVIDED RESIDENTIAL CAMP SERVICES TO 2376 CAMPERS.Expenses $1,333,651 · revenue $494,876
- HEALTHY LIVING: WE HAVE NOT OPENED TRADITIONAL MEMBERSHIP SINCE COVID19, BUT WE STILL WERE ABLE TO SERVE 473 KIDS WITH YOUTH SPORTS AND RECREATIONAL SERVICES. OVER 66 KIDS WERE TAUGHT SWIMMING AND WATER SAFETY.Expenses $743,978 · revenue $13,416
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
- 22-1552820
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $8,073,896
- Income (IRS master file)
- $8,182,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,927,626 | $8,493,398 | $8,073,896 | XML |
| 990 | December 2024 | $9,171,084 | $9,236,380 | $8,628,292 | XML |
| 990 | December 2023 | $10,613,337 | $9,852,879 | $9,026,756 | XML |
| 990 | December 2022 | $8,478,560 | $7,946,149 | $7,772,987 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MICHAEL BRIGHT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-1552820).
Questions about YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY
- What is the EIN of YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY?
- The employer identification number (EIN) of YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY is 22-1552820.
- Is YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY 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 MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY 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 MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY 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 MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY?
- The 990 for the year ended December 31, 2025 names MICHAEL BRIGHT.
- Who are the officers and directors of YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY?
- The 990 for the year ended December 31, 2025 lists 24 people; 3 received compensation from the organization, the highest $221,133 (Michael Bright, President/CEO).
- How much revenue does YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,927,626, expenses of $8,493,398 and total assets of $8,073,896 at year end.
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