2023-07-07T16:00:24+00:00 2022-12-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2022-01-01 222324697 YMCA of Garfield Corp YMCA 9737727450 33 Outwater Ln Garfield NJ 070263813 PATRICIA GALLAGHER CEO 9737727450 2023-07-07 true Patricia Gallagher Gallagher 999009999 Michael Caro Jr P01418714 9737363333 2023-06-28 2022 2023-04-26 12:10:37Z Garfield YMCA PATRICIA GALLAGHER 33 Outwater Ln Garfield NJ 070263813 3238589 false X WWW.GARFIEDLYMCA.COM X 1926 NJ The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay. 18 18 118 40 0 0 636334 705502 1557396 2190772 7943 11855 240531 241547 2442204 3149676 17902 27700 0 1018793 1294685 0 86618 683405 755148 1720100 2077533 722104 1072143 4410463 6467400 628931 1613725 3781532 4853675 The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay. false false 972927 11311 1600596 EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, this PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO BE EDUCATED IN NUTRITION AND HEALTHY LIFESTYLES ALONG WITH TUTORING AND HOMEWORK TIME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN PROGRAMS WITH THEIR CHILDREN IN THE AREA OF PARENTING, HEALTHY EATING AND SNACKING, Family events AND ENCOURAGING PHYSICAL ACTIVITY. 512067 14670 514506 AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, byproviding SWIM LESSONS FOR CHILDREN FROM 6 months-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS, WHICH IS HELD ONCE A WEEK FOR 45 MINUTES FOR AN 8 WEEK SESSION. YMCA OF GARFIELD ALSO OFFERS A STRONG youth PROGRAM FOR CHILDREN AGES 5 AND UP. THE FITNESS CLASSES INCLUDE KARATE OUTDOOR/INDOOR RECREATION SOCCER AND T-BALL, AMONG OTHER ACTIVITIES. 221895 1719 79803 OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS WEEK, MAD SCIENCE AND THEME WEEKS. 1706889 true true false false false false false false false true true false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 1 true 118 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true false true false true false false NJ X YMCA OF GARFIELD CORP 9739282970 33 OUTWATER LANE GARFIELD NJ 07026 DAVID GRAY PRESIDENT 4.0 X X 0 0 0 GARY ZALARICK TREASURER 4.0 X X 0 0 0 MARZENA CZACHOR 2nd VICE PRESIDENT 4.0 X X 0 0 0 VANESSA ROUILLON SECRETARY 4.0 X X 0 0 0 ANDREW J PAVLICA 1st VICE PRESIDENT 1.0 X 0 0 0 ANTHONY BARCKETT BOARD MEMBER 1.0 X 0 0 0 BERNARD MIRANDI BOARD MEMBER 1.0 X 0 0 0 BRIAN COSTELLO BOARD MEMBER 1.0 X 0 0 0 CHARLES NUCIFORA BOARD MEMBER 1.0 X 0 0 0 DAVID KOPTYRA BOARD MEMBER 1.0 X 0 0 0 JACK ZAPOTOCZNY BOARD MEMBER 1.0 X 0 0 0 JENNIFER ALFONSO BOARD MEMBER 1.0 X 0 0 0 JOSEPH DELANEY BOARD MEMBER 1.0 X 0 0 0 KATHY MANGANO BOARD MEMBER 1.0 X 0 0 0 MACARTHUR NICKLES BOARD MEMBER 1.0 X 0 0 0 MICHAELANGELO MALLEO BOARD MEMBER 1.0 X 0 0 0 RAYMOND HRYCZYK BOARD MEMBER 1.0 X 0 0 0 RICHARD SCRO BOARD MEMBER 1.0 X 0 0 0 PATRICIA GALLAGHER CEO 40.0 X 106327 0 34333 106327 0 34333 1 false false false 0 0 0 71213 0 580617 53672 705502 Childcare Revenue -- School Age 752265 752265 Childcare Revenue -- Infant/Toddler/Preschool 654042 654042 Day Camp Revenue 255391 255391 Membership Revenue 181105 181105 Resident Camp Revenue 0 0 347969 347969 0 0 2190772 11855 11855 237414 237414 0 237414 237414 0 0 88913 71213 88913 0 0 OTHER REVENUE 4133 4133 0 0 0 0 4133 3149676 2194905 0 249269 27700 27700 0 0 106327 88609 13560 4158 967792 806524 123419 37849 32502 26977 4225 1300 77592 64401 10087 3104 110472 91692 14361 4419 12000 6238 3240 2522 13500 7017 3645 2838 26983 14026 7285 5672 5174 4139 776 259 60598 48479 9090 3029 152401 121705 22860 7836 7523 7523 30581 24465 0 6116 112265 89812 22453 0 128728 102982 19309 6437 Program Expenses 57440 57440 Repairs and Maintenances 126381 107424 18957 Fitness Equip & Maint. 13229 10583 1984 662 Miscellaneous expenses 8345 6676 1252 417 0 0 0 0 2077533 1706889 284026 86618 490951 694705 920873 1586195 181361 61487 97582 0 0 0 0 18697 18697 5887949 3941079 1906961 1946870 328890 332694 0 501243 1790657 4410463 6467400 65067 25346 3102 26796 0 0 0 0 0 0 340757 317083 0 0 220005 1244500 628931 1613725 3760490 4831671 21042 22004 3781532 4853675 4410463 6467400 1072143 0 X false true X true false X 1772215 1962506 1268223 1785709 1961977 8750630 0 0 0 0 0 0 0 0 0 0 0 0 1772215 1962506 1268223 1785709 1961977 8750630 0 8750630 194644 204320 205519 245357 249269 1099109 0 0 0 0 0 0 89989 5244 971 3117 0 99321 9949060 0 0.8795 0.8778 X Schedule A, Part II, Line 10 OTHER INCOME DETAIL OTHER INCOME- $3,117 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 89989.0, COLUMN B - 5244.0, COLUMN C - 971.0, COLUMN D - 3117.0, COLUMN E - , COLUMN F - 99321.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942667 942667 4406758 3505402 901356 480554 406289 74265 57970 29388 28582 1946870 Certificate of Deposit 332694 C 332694 RENT SECURITY DEPOSIT 17000 Unbilled Rents Receivable 529157 Right of use asset - operating lease 1244500 1790657 Operating lease liability - current portion 114000 Refundable Advance PPP 0 Operating lease liability - net of current portion 1130500 1244500 3210889 88913 88913 3121976 27700 27700 3149676 2138746 88913 88913 2049833 27700 27700 2077533 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Events Expenses netted for 990 - 88913 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships netted in financial statements - 27700 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Events Expenses netted for 990 - 88913 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships netted for financial statements - 27700 Gala 41400 14100 27300 27300 Golf 38105 22075 16030 16030 3 80621 35038 45583 45583 160126 71213 88913 88913 88913 0 true SCHOLARSHIPS 126 0 27700 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. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR MEMBERSHIP FEES. Form 990, Part VI, Line 11b Review of form 990 by governing body The financial committee will receive at there next scheduled meeting after the 990 filed. Form 990, Part VI, Line 15a Process to establish compensation of top management official Review is conducted by the Board Development Committee and Committee provides recommendation to the full Board. Full Board of Directors will then vote on any salary discussion. Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 347969, Related or Exempt Function Revenue: 347969, 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 1 Line 1 Organization Mission Form 990 - Organization's Mission The Garfield YMCA is an association of members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The association is a Christian character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race or gender.