2023-07-27T21:00:21+00:00 2022-12-31 341897225 HILL BARTH & KING LLC 101 Crawfords Corner Road Suite 221 6 Holmdel NJ 07733 990 2022-01-01 221487392 SUMMIT AREA Young Men's Christian Association A NJ NONPROFIT CORPORATION SUMM 9082734270 99 Morris Avenue Summit NJ 07901 Kelly Rooney CFO 9087382171 2023-07-27 true PAUL Kieltyka KIELTYKA 999009999 true Kathleen M Clayton P01448135 7324536528 2019-05-01 2022 2023-04-26 12:10:37Z SUMMIT AREA YMCA PAUL KIELTYKA 99 Morris Avenue Summit NJ 07901 17522355 false X WWW.THESAY.ORG X 1886 NJ The mission of the Summit Area YMCA is to strengthen the foundations of community by nurturing and developing the potential of every child, promoting healthy living and fostering a sense of social responsibility in the community. 19 19 626 499 0 0 5767658 2239544 10749857 13553507 425120 162537 302111 402887 17244746 16358475 0 0 0 0 7606776 9270609 0 0 477155 4558999 5353754 12165775 14624363 5078971 1734112 43720423 44581425 15519459 16251794 28200964 28329631 The mission of the Summit Area YMCA is to strengthen the foundations of community by nurturing and developing the potential of every child, promoting healthy living and fostering a sense of social responsibility in the community. false false 7235162 7841633 Youth Development - We offer camp to childcare to after school activities to sports for children and teens. Childcare and early learning programs at the Y focus on child development by building foundational skills, fostering healthy relationships, and boosting self-reliance. We provide a safe, nurturing environment for 750+ children aged six weeks to 12 years to learn, grow and develop social skills in our childcare programs. Our leadership and academic enrichment programs help students build skills and confidence. The Summit Area YMCA offers day camps that are safe, exciting places for young people to explore the outdoors, build self-esteem, develop interpersonal skills, and build friendships. 4680486 5747843 Healthy Living - At the Summit Area YMCA, we believe health and fitness are vital components of individual well-being. We aim to improve the health of our community members by providing programs and activities that promote overall wellness, no matter where you are on your journey toward better health. We believe when people feel their best and have fulfilling lifestyles, their communities become stronger, too. The Y brings families closer together, encourages healthy habits, and fosters connections through exercise, sports, fun, and shared interests. The Summit Area YMCA continues to demonstrate its commitment to bringing healthy living within reach of all people and inspiring each other to be the best version of ourselves. In 2022, we served over 10,000 members of our community within our fitness centers, group fitness classes, pools, sports leagues, wellness events, chronic disease prevention and recovery programs. Our facilities provide an environment focused on building personal strength, endurance, and confidence. We provide a wide range of recreational activities and we strive to strengthen the bond between traditional healthcare and community-based preventative strategies to help prevent chronic disease and improve our local communities. 244370 24115 Social Responsibility - In addition to wellness, childcare, education, and camp, the Y provides a wide range of accessible programs and services to meet the needs of the communities we serve. We work to provide kids, families, and communities with the resources and opportunities they need to learn, grow, and thrive. We welcome people of all generations and backgrounds and our offerings of free community resources and programming is extensive. Additionally, we provide assistance to individuals and families for Y programs, essential resources, meals, and supplies. The YMCA also brings diverse people together to tackle social issues. We address society's most critical needs by developing community-based solutions and inspiring a spirit of service. By motivating people, creating a culture of volunteerism, and partnering with other like-minded organizations to address community needs, we strive to create more cohesive communities. 12160018 true true false false false false false false true true false false false true true false true false false false false false false true true false false false true false false false false false false false false true false false false true false false false false true 44 0 true 626 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false NJ X Organization 9082734270 99 MORRIS AVE SUMMIT NJ 07901 GREG FERNICOLA SECRETARY 5.0 X X 0 0 0 LISA NELSON GRENNON VICE CHAIR AND TREASURER 5.0 X X 0 0 0 MARIA BRUGG CHAIR 5.0 X X 0 0 0 ANDRE CROMPTON TRUSTEE 1.0 X 0 0 0 DAVID METZLER TRUSTEE 1.0 X 0 0 0 FRANK TRUESDELL TRUSTEE 1.0 X 0 0 0 JAGRUTI OZA TRUSTEE TO 5/22 1.0 X 0 0 0 JOSEPH TRIBUNA TRUSTEE 1.0 X 0 0 0 JUSTINE SEGAL TRUSTEE 1.0 X 0 0 0 KATHERINE BACH KALIN TRUSTEE TO 5/22 1.0 X 0 0 0 KATIE WENGER TRUSTEE 1.0 X 0 0 0 LEX MAULTSBY TRUSTEE 1.0 X 0 0 0 LYNLEY NOVIELLO TRUSTEE 1.0 X 0 0 0 MARY WELDON TRUSTEE 1.0 X 0 0 0 MICHAEL COLON TRUSTEE 1.0 X 0 0 0 NEAL SCHWEITZER TRUSTEE 1.0 X 0 0 0 NISHITA ROESLER TRUSTEE TO 5/22 1.0 X 0 0 0 NORM SANYOUR TRUSTEE 1.0 X 0 0 0 ROB JEFFRIES TRUSTEE TO 5/22 1.0 X 0 0 0 ROB RADEST TRUSTEE 1.0 X 0 0 0 STACIE POWERS TRUSTEE 1.0 X 0 0 0 THOMAS HALL TRUSTEE 1.0 X 0 0 0 THOMAS MULLIGAN TRUSTEE 1.0 X 0 0 0 YON CHO TRUSTEE TO 5/22 1.0 X 0 0 0 KELLY ROONEY CFO 40.0 X 172661 0 23155 PAUL KIELTYKA CEO & PRESIDENT 40.0 X 322278 0 42272 KAITLIN CASEY VP OF ADVANCEMENT 40.0 X 125445 0 1924 TERRI CLINTON COO 40.0 X 139000 0 35465 TIFFANY ESCOTT DIRECTOR OF IMPACT 40.0 X 107165 0 33221 866549 0 136037 5 false true false 0 0 0 155547 0 530944 1553053 111887 2239544 Membership Revenue 900099 4343160 4343160 Childcare Revenue -- Infant/Toddler/Preschool 900099 3954081 3954081 Childcare Revenue -- School Age 900099 2099289 2099289 Day Camp Revenue 900099 1584179 1584179 Resident Camp Revenue 0 0 1572798 1572798 0 0 13553507 191871 0 0 191871 0 0 0 0 0 0 0 0 116602 0 116602 0 0 0 0 0 0 0 953407 0 982741 0 -29334 0 -29334 0 0 -29334 269530 155547 59545 209985 0 209985 137810 4992 132818 0 0 132818 0 0 0 0 0 0 MISCELLANEOUS 900099 60084 60084 0 0 0 0 0 0 60084 16358475 13613591 0 505340 0 0 0 0 0 0 0 0 562125 466564 73076 22485 0 0 0 0 7034677 5586108 1174006 274563 437332 307358 116148 13826 679286 535302 123264 20720 557189 457203 78173 21813 0 0 0 0 3270 3270 27650 27650 0 0 0 0 0 0 12489 0 12489 0 324632 202037 109212 13383 0 0 0 0 165198 94050 60196 10952 972960 962585 10375 0 164267 163732 535 0 26722 13950 11838 934 559502 541679 17823 0 175759 175759 0 0 1394790 1329113 65677 0 218780 218780 Miscellaneous 223232 210325 12907 0 OPERATING LEASE EXPENSES 43000 43000 0 0 EQUIPMENT REPAIR AND MAINTENACE 61118 42092 19026 0 PROGRAM SUPPLIES 965636 807678 65431 92527 14749 2703 6094 5952 14624363 12160018 1987190 477155 0 0 0 0 38882 7064 5973810 4183032 456686 1075946 23816 100647 0 0 0 0 0 0 0 0 122949 154024 46848471 19287929 28440799 27560542 8663481 10340691 0 0 0 0 0 1159479 43720423 44581425 999916 1092886 0 0 707014 796424 0 0 0 0 0 0 13306782 12980905 0 0 505747 1381579 15519459 16251794 X 16556468 17442119 11644496 10887512 0 0 0 0 0 0 28200964 28329631 43720423 44581425 1734112 -1451936 0 0 -153509 0 X false true X true X 2280631 1224517 1060294 899225 1719544 7184211 0 0 0 0 0 0 0 0 0 0 0 0 2280631 1224517 1060294 899225 1719544 7184211 0 7184211 267705 776669 272154 425120 308473 2050121 0 0 0 0 0 0 0 9234332 0 0.7780 0.0 X 2280631 1224517 1060294 899225 1719544 7184211 13424028 13519145 6921942 10749857 13613591 58228563 0 0 0 15704659 14743662 7982236 11649082 15333135 65412774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65412774 267705 776669 272154 425120 308473 2050121 0 267705 776669 272154 425120 308473 2050121 94900 17910 161284 302111 342803 919008 0 0 0 0 0 0 16067264 15538241 8415674 12376313 15984411 68381903 0.9566 0.9617 0.03 0.03 X 0 0 0 0 0 0 Schedule A, Part III, Line 1 Unusual grant NJ Stabilization and Workforce Covid Grants $420,000 Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9080872 149237 -365134 0 450162 12489 8402324 8418055 4762 994112 0 321216 14841 9080872 8665914 50000 1041038 0 1319367 19530 8418055 7473115 65 1437095 0 225000 19361 8665914 8079679 176703 -551291 0 213000 18976 7473115 0.0 0.0 1.0 false 1138200 1138200 29153924 10888771 18265153 9458152 2269316 7188836 6835542 6129842 705700 262653 0 262653 27560542 CAPITAL LEASE OBLIGATIONS CURRENT PORTION 0 OPERATING LEASE LIABILITIES 25000 FINANCE LEASE LIABILITIES 191725 LONG TERM CAPITAL LEASE OBLIGATIONS 0 OPERATING LEASE LIABILITIES 1019642 FINANCE LEASE LIABILITIES 145212 1381579 X 15010652 -1451936 0 0 116602 -1335334 16345986 12489 0 12489 16358475 14728476 0 0 0 116602 116602 14611874 12489 0 12489 14624363 Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the organization's endowment funds is to provide financial assistance to members based on their demonstrated financial need, to offer subsidized mission driven programs, and for the continued upkeep, growth and overall betterment of the YMCA facilities and programs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022. THE ASSOCIATION'S EXEMPT FROM FEDERAL INCOME TAX RETURNS FOR THE YEARS BEFORE 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 occupancy revenue shown net of expenses - 116602 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 occupancy revenue shown net of expenses - 116602 COMEDY NIGHT 425077 155547 269530 0 0 34056 0 8850 16639 0 0 425077 155547 269530 0 0 34056 0 8850 16639 59545 209985 137810 0 4992 0 0 false 137810 0 4992 0 0 4992 132818 NJ true false true 1.0 0.0 KAITLIN CASEY 99 MORRIS AVE SUMMIT NJ 07901 false KAITLIN CASEY 0 MANAGES ALL ASPECTS OF THE AUCTION AT A SPECIAL EVENT X false 0 X X X X false false false false false false false false false PAUL KIELTYKA CEO & PRESIDENT 297278 0 25000 0 0 0 38594 0 3678 0 364550 0 0 0 KELLY ROONEY CFO 167661 0 5000 0 0 0 21010 0 2145 0 195816 0 0 0 TERRI CLINTON COO 139000 0 0 0 0 0 17989 0 17476 0 174465 0 0 0 X 8 111887 Market value 0 false true false Schedule M, Part I, Line 9 10 SHARES OF PUBLICLY TRADED STOCKS Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Line 12c Conflict of interest policy SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 99 MORRIS AVENUE, SUMMIT, NJ 07901 Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1572798, Related or Exempt Function Revenue: 1572798, 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: ; Berkeley Heights YMCA LLC 99 Morris Avenue Summit NJ 07901 821760400 OPERATIONS OF A COMMUNITY CENTER NJ 4926219 18861216 SUMMIT AREA YMCA