2023-06-13T20:30:14+00:00 2022-12-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2022-01-01 221601259 West Morris Area YMCA WEST 9733661120 14 Dover Chester Road Randolph NJ 07869 KATHY FISHER CEO 9733661120 2023-06-13 true KATHY FISHER 999009999 Michael Caro Jr P01418714 9737363333 2023-06-15 2022 2023-04-26 12:10:37Z KATHY FISHER 14 Dover Chester Road Randolph NJ 07869 4591588 false X WWW.WMAYMCA.COM X 1930 NJ The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do. 9 9 293 22 0 0 990480 295784 2924543 4229785 134 1139 41723 64880 3956880 4591588 4683 45700 0 2042868 2547814 0 0 1618215 1918057 3665766 4511571 291114 80017 5452822 5553412 929364 972144 4523458 4581268 The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do. false false 1595842 45700 2389255 Youth Development - Our Y is committed to nurturing the potential of every child and teen. We serve over 200 children daily in our before and after school programs, located in seven offsite school locations in the Rockaway Township and Allamuchy school districts. These programs focus on developing social/emotional, cognitive and physical development through experiences held in a safe environment. Financial assistance is available for this program. Located onsite at our Y is our state funded Universal Pre-K program where 30 children ages 3-4 receive a rich learning experience entirely free of charge to eligible students in the Dover School system. This program offers a comprehensive, research-based curriculum that features exploration and discovery as a way of learning, enabling children to develop confidence, creativity, and lifelong critical thinking skills. Teachers carefully monitor students' progress through 38 research - based objectives to allow for a seamless transition to kindergarten. Transportation, lunch, and snack are also provided. Certified educators, directors and teacher's aids provide bilingual assistance to those children and families who require additional communication methods. This year our summer camp will enrich the lives of over 300 children for nine weeks during the months of June, July, and August. An emphasis on tutoring will be provided for all children who register, to help combat the significant learning loss challenges experienced as an ongoing result from the Covid pandemic. This effort was made possible by receipt of $3000 grant funded through TCNJ and the New Jersey Y Alliance partners. Our CIT (Counselors in Training) program provides the opportunity for children in grades 9 and 10, the ability to develop their leadership skills, while enjoying the activities of day camp under the guidance of trained experienced camp directors. Our Y provides full financial assistance to one family, as chosen by faculty of the Dover School System at the conclusion of the school year. This will allow for one full year of access for that entire family to the pools, gymnasium, fitness center, track and fitness classes, as well as our monthly specialty Family Night Events, fostering relationship building, fun and social/emotional well-being. 1528028 1840530 HEALTHY LIVING PROGRAM ACTIVITIES - Our Y is committed to improving the health of all members of our community through fitness, sports, fun, social activities and shared interests. We are welcoming to all, supportive and provide a safe environment where no one is judged, and everyone is celebrated for their unique abilities. Through our partnership with Atlantic Health Systems and Atlantic Rehab satellite physical therapy located in onsite, we bridge the gap for those patients who are not yet fully functional once their allotted physical therapy sessions are completed. We offer ongoing rehabilitative sessions in our Warm Water Pool with ATRI certified aquatic rehab specialists. This program has received multiple international awards for our outstanding program in the area of aquatic fitness and rehab. Our ADA Accessible/Family Changing Locker room which allows for easy access to our Warm Water Pool, was made possible and funded through generous donations to our Building What Matters Campaign. We help hundreds of clients suffering from chronic conditions, and those who are recovering from injury, surgery or illness. Our Rock Steady Boxing program for people with Parkinson's, offers hope for many who are suffering with a progressive, debilitating disease. In addition to land classes, this program also offers a one-of-a-kind aquatic component featuring underwater boxing bags, bikes, trampolines and balance beams. We believe the Y is the antidote to the ongoing repercussions many in our community are experiencing and will continue to experience for many years as a result of the pandemic. The Y provides an opportunity to deliver programming, compassion and friendship to support all aspects of wellness- inclusive of mind, body and spirit. Social Responsibility - Our Y has been listening to and responding to the critical needs of our community for over 100 years. Through our annual campaign no one is turned away for inability to pay. We are committed to delivering the training, resources and support that empower the members of our community to effect change, bridge gaps and overcome obstacles. Strong healthy neighbors create strong healthy communities, and the Y will continue to pave the way to wellness for future generations. 3123870 true true false false false false false false true true true false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 293 true false false false false false false false false X 9 9 false false false false false false false true true false false false false true false true true false NJ X WEST MORRIS AREA YMCA 9733661120 14 DOVER CHESTER ROAD RANDOLPH NJ 07869 FAITH GINSBERG VICE PRESIDENT 5.0 X X 0 0 0 Jeff Rayner PRESIDENT 5.0 X X 0 0 0 Jennifer Begraft Treasurer 5.0 X X 0 0 0 RONALD HEYMANN DIRECTOR 5.0 X X 0 0 0 GEORGE MCDONOUGH DIRECTOR 3.0 X 0 0 0 HARRY MOORE DIRECTOR 3.0 X 0 0 0 JIM POSILLICO DIRECTOR 3.0 X 0 0 0 RICHARD RILEY DIRECTOR 3.0 X 0 0 0 Steve Nicholl DIRECTOR 3.0 X 0 0 0 Kathy Fisher CEO 50.0 X 135091 0 18842 William Lamia CEO until 6/30/21 50.0 X 0 0 0 135091 0 18842 1 false true false Nisivoccia LLP 200 Valley Rd 300 Mt Arlington NJ 07856 Accounting Services 0 0 0 0 0 217539 78245 0 295784 Youth Development 2389255 2389255 Healthy Living 1840530 1840530 Social Responsibility 0 0 0 0 0 0 4229785 1139 0 0 1139 64880 64880 0 64880 64880 0 0 0 0 0 0 0 4591588 4229785 0 66019 45700 45700 0 0 135091 135091 1963313 1470710 492603 65612 38045 27567 186525 108155 78370 197273 137131 60142 458 458 217353 4158 213195 0 44989 4780 40209 21158 8279 12879 260684 248995 11689 56278 53228 3050 6876 5003 1873 25851 1297 24554 50817 0 50817 0 399700 399700 151810 66796 85014 STATIONARY SUPPLIES 155165 102393 52772 BUILDING MAINTENANCE 319612 311317 8295 EQUIPMENT COSTS 133283 51156 82127 Miscellaneous 6996 6996 67027 67027 0 0 4511571 3123870 1387701 0 680783 442956 94890 799876 1900 1900 318221 78385 0 0 0 0 1931 439 12937135 9617248 3643026 3319887 12980 11601 694630 673802 0 4461 3568 0 220998 5452822 5553412 227434 90138 0 0 0 0 701930 660387 0 0 0 221619 929364 972144 1461952 1519762 3061506 3061506 4523458 4581268 5452822 5553412 80017 -22207 0 X false true X true false X 193458 152330 755179 99536 295784 1496287 4620596 4783276 1810618 2924543 4192702 18331735 0 0 0 4814054 4935606 2565797 3024079 4488486 19828022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19828022 39748 71870 34226 41857 66019 253720 0 39748 71870 34226 41857 66019 253720 0 0 0 0 0 0 0 4853802 5007476 2600023 3065936 4554505 20081742 0.9874 0.9876 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3096601 -22053 0 3074548 3051098 12670 32833 0 3096601 3058570 -7472 0 3051098 3273016 49705 264151 3058570 3261428 250646 239058 3273016 0.01 0.99 0.0 false false 186000 186000 9614365 6628164 2986201 2428539 2379845 48694 708231 609239 98992 3319887 GUARANTEED INTEREST ANNUITIES 673802 F 673802 OPERATING LEASE LIABILITY 37303 FINANCING LEASE LIABILITY 40850 OPERATING LEASE LIABILITY 2797 FINANCING LEASE LIABILITY 140669 221619 X 4555440 -22207 31759 0 9552 4545888 45700 45700 4591588 4497630 31759 0 31759 4465871 45700 45700 4511571 Schedule D, Part V, Line 4 Intended uses of endowment funds GENERAL SUPPORT AND ASSETS OF THE YMCA. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote he 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. 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 - 45700 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 - 45700 true SCHOLARSHIPS 27 45700 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. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM MEMBERSHIP[ FEES. X X false false false false false false false false false Kathy Fisher CEO 135091 0 0 0 0 0 10807 0 8035 0 153933 0 0 0 Form 990, Part VI, Line 18 Additional Information All are available upon request Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD DID NOT RECEIVE A COPY OF THE 990 UNTIL AFTER FILING. Form 990, Part VI, Line 15a Process to establish compensation of top management official A comparison of CEO salary and benefits packages of Y's in NJ was requested by the Board and utilized in their approval process. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC 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: ;