2023-05-31T16:30:24+00:00 2022-12-30 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2021-12-31 810876519 Perth Amboy Young Mens Christian Association (3865-SO) PERT 7324423632 357 New Brunswick Ave Perth Amboy NJ 08861 Mary Ann Lawrence Senior Vice President 7324423632 2023-05-31 true Stephen Jobin 999009999 Michael Caro Jr P01418714 9737363333 2022 2023-04-26 12:10:37Z HECTOR MOTTA 357 New Brunswick Ave Perth Amboy NJ 08861 205562 false X N/A X 1983 NJ TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY. 5 5 0 0 0 0 0 184816 185279 30 106 25528 20177 210374 205562 0 0 0 0 0 166090 176247 166090 176247 44284 29315 1422784 3418675 1407760 3374336 15024 44339 THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY. false false 170758 205456 TO PROVIDE AFFORDABLE HOUSING FOR THE COMMUNITY. 170758 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false false false NJ X Steve Jobin 7324423632 357 New Brunswick Ave Perth Amboy NJ 08861 BOB DURSO TRUSTEE 1.0 X 0 0 0 DOROTHY CARTY-DANIEL TRUSTEE 1.0 X 0 0 0 William Harth Trustee 1.0 X 0 0 0 David Cerulo TREASURER 2.0 X 0 0 0 Hector Motta PRESIDENT 1.0 X 0 0 0 Mary Ann Lawrence SENIOR VP OF AFFILIATE 40.0 X 0 0 0 Steve Jobin PRESIDENT/CEO OF AFFILIATE 40.0 X 0 0 0 0 0 0 0 false true false 0 0 0 0 0 0 0 0 0 Residence Revenue 813410 185279 185279 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 0 0 0 0 185279 106 106 0 0 0 0 Miscellaneous Revenue 813410 4052 4052 Gain on joint venture 813410 16125 16125 0 0 0 0 20177 205562 205456 0 106 0 0 33000 28050 4950 2400 2040 360 0 0 0 0 9921 9742 179 56947 56947 20712 20712 0 0 0 0 41437 41437 11830 11830 0 0 0 0 176247 170758 5489 0 6228 9780 29836 49661 29116 25979 0 0 0 0 3557938 232261 1209240 3325677 -54982 -38857 0 203346 46435 1422784 3418675 12107 21394 14957 0 0 0 0 930018 2790883 0 0 465635 547102 1407760 3374336 15024 44339 0 0 15024 44339 1422784 3418675 29315 0 X false true X true false X 0 0 5000 0 0 5000 176363 175560 186031 184816 185279 908049 0 0 0 176363 175560 191031 184816 185279 913049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 913049 39 28 22 30 106 225 0 39 28 22 30 106 225 0 0 2539 3543 25528 4052 35662 176402 178127 194596 210374 189437 948936 0.9622 0.9624 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - 2539.0, COLUMN C - 3543.0, COLUMN D - 25528.0, COLUMN E - 4052.0, COLUMN F - 35662.0; 460568 460568 3030529 210912 2819617 55777 12131 43646 11064 9218 1846 3325677 DUE TO RELATED PARTY 547102 SECURITY DEPOSITS 0 547102 X 205562 0 0 205562 0 0 205562 176247 0 0 176247 0 0 176247 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The RBAYMCA 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 YMCA 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 YMCA Business Income Tax Return (Form 990T) with the IRS. Based on the period of inactivity, Perth Amboy Young Men's Christian Association requested and received reinstatement of its tax exempt status from the Internal Revenue Service. X Form 990, Part VI, Line 3 Delegation of management duties THE RARITAN BAY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HANDLES ALL MANAGEMENT DUTIES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING. THE BOARD OF DIRECTORS WILL THEN APPROVE THE FINAL VERSION. Form 990, Part VI, Line 12c Conflict of interest policy Annual conflict of interest statements are obtained. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; RARITAN BAY AREA YMCA PO BOX 148 PERTH AMBOY NJ 08862 221487390 Community based membership association of men, women and children of all age NJ 501(c)(3) 10 NA false PAY CHM II 611896423 Housing and Homelessness Prevention NJ NA N/A 16125 1025197 false true 0.85 false false false false true false false false false false false false true false true false false false false