2023-06-20T16:30:12+00:00 2022-12-31 222027092 WITHUMSMITHBROWN PC ONE TOWER CENTER BOULEVARD EAST BRUNSWICK NJ 08816 990 2022-01-01 210702879 Hamilton Area Young Men's Christian Association HAMI 6095819622 1315 Whitehorse Mercerville Road Hamilton NJ 08619 Diana Zita Chief Executive Officer 6095819622 2023-06-20 true Diana Zita Zita 999009999 true James Mulroy CPA P00024514 7328281614 2023-06-06 2022 2023-04-26 12:10:37Z Diana Zita 1315 Whitehorse Mercerville Road Hamilton NJ 08619 10215848 false 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. 28 28 345 69 0 0 1891859 1424485 2530374 3964341 429 1632533 205215 268347 4627877 7289706 22980 33987 0 2247828 3368286 0 223612 1847894 2243574 4118702 5645847 509175 1643859 9531298 9048487 7736471 5323455 1794827 3725032 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, INCOME, ABILITIES, RACES, AND RELIGIONS. false false 2250917 5183 1507521 1. HEALTHY LIVING. The YMCA provides members of the community with tools and resources to build a healthy spirit, mind and body. Through weekly group exercise classes, aquatics classes, active adult programs, as well as small group and one-on-one training programs, we are improving the overall health of our community. By offering a wide variety of fitness programs, for all ages and abilities, the Y's demonstrates its commitment to ensuring the impact of its mission of healthy living is felt throughout our community. In 2022, a vast network of community volunteers powered our work, and approximately $1,359,624 was raised to help fund priority programs and keep our doors open through the pandemic. 2138580 28804 2097778 2. YOUTH DEVELOPMENT. Through Y programming, children in our community are learning new skills, building self-confidence and gaining independence. These are valuable lessons that will be vital building blocks for their future. In addition, these children are practicing positive behaviors, exploring their own unique talents, and building relationships with adult mentors. We served children in our Ys Owls on-site preschool and in nearly 900 children and families in our before and after school programs at 13 elementary schools. In addition, we provide a transformative camp experience to all children, particularly those in underserved areas. The lack of accessible high-quality, enriching summer programming means children may not have a safe place to go while their parents are working. For many children in poorer neighborhoods, camp is often out of reach, leaving children idle and isolated. In 2022, we partnered with the local businesses in the Bromley Neighborhood and with the John O. Wilson Neighborhood Center to reach low-income communities providing 4 weeks of summer camp complete with healthy meals, drinks, snacks, and transportation for more than 53 children. Allowing children to participate in structured, outdoor activity free from the challenges they face in their neighborhoods and providing endless opportunities for physical activity. Additionally we provided 60 families financial assistance totaling $75,000 in 2022. Ensuring that ALL children have a positive summer experience is important for the strength and safety of our communities. 353001 359042 3. SOCIAL RESPONSIBILITY. The Hamilton Area YMCA has been listening and responding to our community for over 7 decades. We connect to people of all ages and backgrounds to bridge gaps in needs and build a stronger community by encouraging philanthropy and volunteerism. The Hamilton Area YMCA continues to be a force for positive change in our community - we believe that everyone should have the opportunity to learn, grow and thrive through programs that address specific social, health or developmental needs such as: Life-saving swim lessons for youth, especially those in marginalized communities with limited access to this critical skill. In 2022, we provided more than 2,000 youth swim lessons. Additionally, As part of our commitment to strengthening our community, the Hamilton Area YMCA is proud to help connect our neighbors in Mercer County to the New Jersey Supplemental Nutrition Assistance Program (NJ SNAP). Individuals and families in need of food assistance to help make ends meet can find support right here at the Y. We've been named one of only 11 "SNAP Navigators" in New Jersey by the New Jersey Department of Human Services (NJDHS) and our team can answer questions about eligibility and screening, and helps individuals and families apply for New Jersey SNAP benefits. 4742498 true true false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 16 0 true 345 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false NJ X Diana Zita 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 ANTHONY DESTRIBATS SECRETARY 3.0 X X 0 0 0 DEBBIE MILLAR 1ST VICE CHAIR 3.0 X X 0 0 0 ERIK LARSEN TREASURER 3.0 X X 0 0 0 PATRICK RYAN CHAIR 7.0 X X 0 0 0 RACHEL HOLLAND IMMEDIATE PAST CHAIR 3.0 X X 0 0 0 THOMAS PERRINO 2ND VICE CHAIR 3.0 X X 0 0 0 ALBERT PELLEGRINO BOARD MEMBER 1.0 X 0 0 0 ANDRE MORGAN BOARD MEMBER 1.0 X 0 0 0 CAROL CHAMBERLAIN BOARD MEMBER 1.0 X 0 0 0 FRANK LUCCHESI BOARD MEMBER 1.0 X 0 0 0 HAL ENGLISH BOARD MEMBER 1.0 X 0 0 0 HERB AMES BOARD MEMBER 1.0 X 0 0 0 IRVING DJENG DDS BOARD MEMBER 1.0 X 0 0 0 JACK BLAIR JR BOARD MEMBER 1.0 X 0 0 0 JAMES SCHULZ BOARD MEMBER 1.0 X 0 0 0 JEFF HURLEY BOARD MEMBER 1.0 X 0 0 0 JOE BOCCHINII BOARD MEMBER 1.0 X 0 0 0 LARRY CARSON BOARD MEMBER 1.0 X 0 0 0 LILIAN NAVAREZ BOARD MEMBER 1.0 X 0 0 0 MICHAEL HEENEHAN BOARD MEMBER 1.0 X 0 0 0 MICHAEL RECA BOARD MEMBER 1.0 X 0 0 0 MICHAEL SABO BOARD MEMBER 1.0 X 0 0 0 PAUL PENNACCHI BOARD MEMBER 1.0 X 0 0 0 RICHARD FORNARO ESQ BOARD MEMBER 1.0 X 0 0 0 ROBERTO HERNANDEZ BOARD MEMBER 1.0 X 0 0 0 SHALINI MOHAN BOARD MEMBER 1.0 X 0 0 0 TERRANCE MCCARTY BOARD MEMBER 1.0 X 0 0 0 THOMAS SMITH BOARD MEMBER 1.0 X 0 0 0 DIANA ZITA CHIEF EXECUTIVE OFFICER 40.0 X 160976 0 20338 JILL MAKKAY CHIEF OPERATING OFFICER 40.0 X 96476 0 21037 257452 0 41375 2 false true false 0 0 0 93461 0 947547 383477 38172 1424485 Membership Revenue 1507521 1507521 Childcare Revenue -- School Age 1374646 1374646 Day Camp Revenue 723132 723132 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 359042 359042 0 0 3964341 30069 30069 232951 0 232951 0 232951 232951 4495000 2892536 0 1602464 1602464 1602464 33606 93461 33606 FOOD & MISC. SALES 900099 35396 35396 0 0 0 0 35396 7289706 5835152 0 30069 33987 33987 0 0 298827 117513 181314 2677946 2422006 137647 118293 89841 68546 10649 10646 77345 46831 19176 11338 224327 197270 18614 8443 500 500 34350 34350 229240 90211 116516 22513 65567 19024 862 45681 453421 362271 84452 6698 3000 3000 527480 497090 30390 9486 8072 1414 2704 714 1990 240332 240332 106906 83105 23801 0 376180 376180 111103 111103 Bad debt 15061 15061 Loss on debt extinguishment 68244 68244 0 0 0 0 5645847 4742499 679736 223612 150 150 922437 3453266 598117 235346 37653 69439 0 0 0 0 0 0 28757 43420 12693562 7712533 7944184 4981029 0 0 0 0 0 265837 9531298 9048487 263425 266417 0 52350 321944 310022 6993688 0 0 0 0 157414 4420370 0 0 0 274296 7736471 5323455 1793358 3651132 1469 73900 0 0 0 1794827 3725032 9531298 9048487 1643859 286346 0 X false true X true true true X 316345 263240 1249388 1891859 1453085 5173917 5598973 5750040 2213323 2530374 3064341 19157051 20212 15234 20287 8887 0 64620 0 0 0 0 5935530 6028514 3482998 4431120 4517426 24395588 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 5000 0 5000 24390588 3844 5917 1049 429 30069 41308 0 0 3844 5917 1049 429 30069 41308 0 203613 203613 203613 203613 268347 1082799 6142987 6238044 3687660 4635162 4815842 25519695 0.9558 0.9614 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - RENTAL INCOME, COLUMN A - 203613.0, COLUMN B - 203613.0, COLUMN C - 203613.0, COLUMN D - 203613.0, COLUMN E - 232951.0, COLUMN F - 1047403.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 35396.0, COLUMN F - 35396.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17518 1 0 50 17469 17563 6 0 51 17518 17577 0 14 17563 17610 17 0 50 17577 17593 17 0 17610 1.0 false false 100990 100990 11113726 6409501 4704225 55153 25277 29876 114195 102339 11856 1309498 1175416 134082 4981029 Operating Lease Liability - Current 172640 Operating Lease Liability - Noncurrent 101656 274296 X 7284319 28600 0 28600 7255719 33987 33987 7289706 5640460 28600 0 28600 5611860 33987 33987 5645847 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 33987 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 33987 Fall Gala 127067 93461 33606 1440 24053 950 7163 0 0 127067 93461 33606 1440 24053 950 7163 33606 0 true PROGRAM AND MEMBERSHIP SCHOLARSHIPS 64 33987 Book Schedule I, Part I, Line 2 N/A 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. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 false false false false false false false false false DIANA ZITA CHIEF EXECUTIVE OFFICER 160976 0 0 0 0 0 14658 0 5680 0 181314 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 359042, Related or Exempt Function Revenue: 359042, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c EXPLANATION 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.