2023-10-03T13:30:12+00:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 Eisenhower Parkway Livingston NJ 070391711 990 2022-01-01 221559438 Lakeland Hills Family YMCA LAKE 9733342820 100 Fanny Rd Mountain Lakes NJ 07046 Alejandro Martinez President 9733342820 2023-10-03 true Alex Martinez Martinez 999009999 Bridget Hartnett P01429163 9739949494 2022 2023-04-26 12:10:37Z Alejandro Martinez 100 Fanny Rd Mountain Lakes NJ 07046 7979860 false X www.lakelandhillsymca.com X 1947 NJ Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. 20 20 441 205 0 0 2592781 1293070 4205987 5601315 598751 335002 -12251 16468 7385268 7245855 154799 165329 0 3899584 4665120 0 222181 1812103 2434291 5866486 7264740 1518782 -18885 10403408 9204056 401045 315880 10002363 8888176 Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. false false 3242969 3105636 Youth Development - Our Y is committed to nurturing the potential of every child and teen. The LHYMCA's early childhood learning center provides a nurturing environment for 115 children aged 2.5 to 5. Our afterschool childcare program has sites in Boonton Township, Butler, and Denville serving over 232 students by Year End. The LHYMCA 2022 summer camp served an average of close to 400 children per session, 1,625 children on a duplicated basis. Additionally, the LHYMCA held five special family events to help bring the community and families together, created an esports space to serve children who could not do traditional team sports, and expanded our social-emotional learning (SEL) curriculum to address both preschool and school-age children. In 2022, we launched GRIT, a social emotional learning program that uses snowboarding as a foundation to deliver life skills. Our Early Childhood Learning Center began the New Jersey Stars certification program to take our early education program to the next level of success and provide children with the skills and environment they need to thrive and grow. 2606040 2495679 Healthy Living - The LHYMCA is committed to improving America's health and well-being one community at a time. We bring families closer together, encourage good health, and fosters connections through fitness, sports, fun, and shared interests. Additionally, the Y supports those with chronic diseases including diabetes, arthritis, cancer, hypertension, multiple sclerosis, and heart disease with disease-specific fitness and educational programming. Our special needs population is supported with both aquatic and fitness programming to achieve and maintain good health. 165329 165329 Social responsibility - The LHYMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for over 100 years. Our annual Give a Kid the Y campaign provides funds to deliver training, resources, and support that empowers our neighbors to effect change, bridge gaps, and overcome obstacles. In 2022 we collected over 500 coats for local shelters, hosted a program that administered 50 flu shots, ran blood drives that produced enough blood to save 1,017 lives, and mobilized 90 members of our community to donate toys for underprivileged children during the holiday season. In 2022 we also provided volunteer opportunities for local corporations to volunteer at the Y and give back to their community. In summary, staff and volunteers assist the Y to provide activities that strengthen our community and pave the way for future generations. 6014338 true true false false false false false true true true false false false false true true false false false false false false false true false false false true true false false false false false true true false false false false false false false false false false true 16 0 true 441 true false false false false false true true false false false false X 20 20 true false false false false true false true true false false true true true true true true true false false NJ X LAKELAND HILLS FAMILY YMCA 9733342820 100 FANNY ROAD MOUNTAIN LAKES NJ 07046 Bill Olderman Vice President 2.0 X X 0 0 0 Georgiann Hook Vice President (Through 2/2022) 2.0 X X 0 0 0 Greg Pizzano Treasurer 2.0 X X 0 0 0 Melissa Muilenburg Chairperson 2.0 X X 0 0 0 Renee Lischin Vice President (Through 2/2022) 2.0 X X 0 0 0 Alisha Carrazza Board of Governors 1.0 X 0 0 0 Andy Casiano Board of Governors 1.0 X 0 0 0 Barbara Girz Board of Governors 1.0 X 0 0 0 Bridgid Walsh Board of Governors (Through 5/2022) 1.0 X 0 0 0 Christina Bunzendahl Board of Governors (Started 6/2022) 1.0 X 0 0 0 Christopher Stepien Board of Governors (Started 6/2022) 1.0 X 0 0 0 Chuck Kohaut Board of Governors 1.0 X 0 0 0 Dave Fulton Board of Governors 1.0 X 0 0 0 Frank Giarratano Board of Governors 1.0 X 0 0 0 John Bernauer Board of Governors 1.0 X 0 0 0 Karen MacLeod Board of Governors 1.0 X 0 0 0 Katie Burke Board of Governors 1.0 X 0 0 0 Kevin Beisswenger Board of Governors (Started 6/2022) 1.0 X 0 0 0 Laura Smith Board of Governors (Started 6/2022) 1.0 X 0 0 0 Lisa Webb Board of Governors (Started 6/2022) 1.0 X 0 0 0 Mandy Kiely Board of Governors 1.0 X 0 0 0 Shannon McCrudden Board of Governors (Through 12/2022) 1.0 X 0 0 0 Tom Pownall Board of Governors 1.0 X 0 0 0 Alejandro Martinez Chief Executive Officer 40.0 X 185000 0 2332 Devon Maloney Chief Operating Officer 40.0 X 110000 0 6891 Marianne Lomauro Chief Program Officer 40.0 X 151286 0 37798 Jonathan Stecky-Ogintz Director of Information & Technology 40.0 X 108150 0 17455 554436 0 64476 4 false true false 0 0 0 279614 0 598850 414606 0 1293070 Youth Development 3105636 3105636 Healthy Living 2495679 2495679 Social Responsibility 0 0 0 0 0 0 5601315 306902 306902 0 0 719718 691618 28100 0 28100 28100 30745 279614 42387 -11642 -11642 Other Income 28110 28110 0 0 0 0 28110 7245855 5601315 0 351470 165329 165329 0 0 618911 495129 123782 3202952 2398852 640590 163510 63036 45524 12607 4905 420943 313863 84189 22891 359278 271235 71856 16187 45520 45520 18575 18575 0 0 0 0 95045 87045 8000 266429 266429 10797 10797 84984 84984 99833 99833 0 0 188900 188900 155511 124409 31102 SUPPLIES AND POSTAGE 365418 365418 BUILDING MAINTENANCE 466711 466711 EQUIPMENT MAINTENANCE 398492 398492 MISCELLANEOUS 16780 10092 6688 221296 221296 0 0 7264740 6014338 1028221 222181 1352802 1022877 1218827 1149030 0 0 0 19636 35996 10672333 9479730 625939 1192603 7186204 5803550 0 0 0 0 10403408 9204056 176550 290995 0 0 224495 0 0 0 0 24885 0 0 0 0 401045 315880 X 7700040 6944127 2302323 1944049 10002363 8888176 10403408 9204056 -18885 -1095302 0 X false true X true false X 281841 704341 456426 2592781 1304795 5340184 7033920 6928129 2661566 4205987 5601315 26430917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7315761 7632470 3117992 6798768 6906110 31771101 0 0 0 0 0 0 0 16176 124686 2059324 555519 2755705 0 16176 124686 2059324 555519 2755705 29015396 328583 268714 259848 328381 306902 1492428 0 0 0 0 0 0 328583 268714 259848 328381 306902 1492428 0 0 0 0 0 0 0 0 0 0 0 0 7644344 7901184 3377840 7127149 7213012 33263529 0.8723 0.8941 0.04 0.04 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2054561 0 -288698 0 1765863 1861953 0 192608 0 2054561 1629884 0 232069 0 0 0 1861953 1373749 0 256135 0 0 0 1629884 1516457 0 -142708 0 0 0 1373749 0.4195 0.5805 false false 15000 15000 2449917 2317960 131957 5402060 5081599 320461 2805356 2080171 725185 1192603 0 X 5985224 -1095302 -165329 -1260631 7245855 0 0 7245855 7099411 0 0 7099411 165329 165329 7264740 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INCOME AND CORPUS OF THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR FACILITIES AND EQUIPMENT IMPROVEMENTS AND PURCHASES, CHILD CARE AND YOUTH PROGRAMS AND COMPETITIVE AQUATIC PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Scholarships - -165329 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 165329 Golf Outing 194680 163935 30745 3297 32950 6140 Lobby 47495 47495 0 6 68184 68184 0 310359 279614 30745 3297 32950 6140 42387 -11642 true CHILDCARE SCHOLARSHIPS 132 116076 MEMBERSHIP SCHOLARSHIPS 91 46772 PROGRAM SCHOLARSHIPS 44 2481 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are administered based on the policy and procedures of the Organization and are approved by the Board. X false false false false false false false false false Marianne Lomauro Chief Program Officer 151286 0 0 0 0 0 12103 0 25695 0 189084 0 0 0 Alejandro Martinez Chief Executive Officer 185000 0 0 0 0 0 2313 0 19 0 187332 0 0 0 SEAN MCCRUDDEN BROTHER OF A BOARD MEMBER, Husband of a board member 29513 PART-TIME EMPLOYEE false Greg Pizzano Jr Child of a board member 914 Part-time employee false Andrew Lomauro Child of a highly compensated employee 32875 Part-time employee false Greg Pizzano - Hallmark Capital Board Member 18575 Asset Management false Gabriella Casiano Child of a board member 250 Part-Time employee false Camerron Carrazza Sister of a Board Member 1727 Part-time employee false Deanne Carrazza Sister of a Board Member 2301 Part-time employee false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Alisha Carrazza and Shannon McCrudden - Family relationship, Greg Pizzano and Gregory Pizzano - Family relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE EXECUTIVE COMMITTEE PERFORMS SUCH A REVIEW AND MAINTAINS THE DOCUMENTATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW BY MEMBERS BOTH INDIVIDUALLY AND THEN TO THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy RECEIVE ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE PERFORMS SUCH A REVIEW AND MAINTAINS THE DOCUMENTATION FOR THE CEO COMPENSATION. THE CEO REVIEW S THE COMPENSATION OF ALL OTHER OFFICERS AND TOP MANAGEMENT AND REPORTS TO THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public ALL INFORMATION IS AVAILABLE 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: ; Form 990, Part XII, Line 1 LINE 1 THE FORM 990 HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, INCOME IS RECOGNIZED WHEN RECEIVED, AND EXPENSES ARE RECORDED WHEN PAID, RATHER THAN WHEN INCOME IS EARNED AND RECEIVABLE OR WHEN EXPENSES ARE INCURRED AND PAYABLE IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING RESULT FROM MANAGEMENT'S DECISION TO RECORD CERTAIN ASSETS AND LIABILITIES IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. Form 990, Part XII, Line 2c LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.