2023-09-06T15:30:12+00:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 Commerce Drive 301 Cranford NJ 07016 990 2022-01-01 221508752 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RIDGEWOOD NEW JERSEY YOUN 2014445600 112 Oak Street Ridgewood NJ 07450 Ramon M Hache Sr President & CEO 2014445600 2023-09-06 true Ramon Hache Sr 999009999 true GARRETT M HIGGINS P00543209 9082726200 2022 2023-04-26 12:10:37Z Ridgewood YMCA YMCA Camp Bernie Ramon M Hache Sr 112 Oak Street Ridgewood NJ 07450 9929882 false X WWW.RIDGEWOODYMCA.ORG X 1902 NJ THE RIDGEWOOD Y OFFERS PROGRAMS AND COMMUNITY CONNECTIONS THAT POSITIVELY IMPACT LIVES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, BUILDING SPIRIT, MIND AND BODY FOR ALL. THE RIDGEWOOD Y IS A NONPROFIT CHARITABLE ORGANIZATION THAT SERVES YOUTH, ADULTS, AND FAMILIES FOUNDED ON CHRISTIAN PRINCIPLES AND COMMITTED TO STRENGTHENING OUR NORTHERN NEW JERSEY AND CAMP BERNIE COMMUNITIES SINCE 1902, AS PART OF A WORLDWIDE YMCA. THE RIDGEWOOD Y LIVES THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY THROUGH THE PROFESSIONALISM OF OUR STAFF AND VOLUNTEERS, THE ENGAGEMENT AND RELATIONSHIPS WITH ALL WE SERVE, AND A WELCOMING, INCLUSIVE, AND SAFE ENVIRONMENT. 27 27 488 889 0 0 1854249 2229843 5122709 6832599 25894 144052 21251 44037 7024103 9250531 97909 132675 0 3701073 4799562 22500 0 384463 2723049 3315668 6544531 8247905 479572 1002626 11107387 12354819 6683561 6608816 4423826 5746003 The Ridgewood YMCA, founded in 1902, is a 501(c)3 nonprofit, charitable, community service organization. Based on the principles reflected in the mission, the Ridgewood Y is a welcoming place where men, women and children of all ages, abilities, incomes, ethnicities, religions and sexual orientation are accepted, valued, and nurtured. Our organization is a long-standing pillar of the Ridgewood community, and continues to address the many needs of those who walk through the doors, including: physical and emotional wellness; socialization and companionship; independence and self-sufficiency; and opportunities for local and global service. Additionally, the programs and services we offer reach far beyond the borders of Ridgewood, serving residents from over 40 surrounding communities. false false 3307189 56051 4514684 Youth Development: For 120 years the Ridgewood YMCA has been an active hub of the community, offering a variety of programs to assist in the social, emotional, and physical development of young people. Youth development programming addresses all levels of competence, ranging from beginner lessons to advanced competition, and includes the following program categories: * Education and leadership * At school - before and after school programming * Academic enrichment * Leadership development * Competitive swimming and synchronized swimming * Competitive AAU basketball * Youth sports * Youth swim classes * Summer day camp * Summer overnight camp * Outdoor education and weekend groups * Vacation day camp * Preschool Childcare Program * Parents' Night Out 2282955 46619 1708517 Social Responsibility: Social responsibility has been at the core of our service for 120 years. The principles on which we were founded reflect a sense of service, community, and social responsibility. Our programs, collaborations, and partnerships both locally and on a global scale make it possible for the Ridgewood YMCA to have a wide-ranging impact on our community, throughout the tristate area, and internationally. Among others, the following are examples of services offered through our social responsibility programs. * Scholarships for memberships, camps, and other programs * Partner with SCOPE (Summer Camp Opportunities Promote Education) * Living Strong, Living Well * Chronic Disease Management & Movement Disorders * Rainbows For All Children * Swim, Inc. (Swim for Life) * Swim lessons for children and adults with special needs * World Service programs * Scholarships for families of deployed military personnel and First Responders * Food donations to combat food insecurity * Community pantry 1386553 30005 609398 Healthy Living: As reflected in our mission and vision of the Ridgewood YMCA has always been to promote a healthy overall lifestyle, and therefore we have a comprehensive list of healthy living programs including, but not limited to adult aquatics, aerobics, yoga, meditation, Tai Chi for Healthy Bones, Pilates and pickleball. In addition to these classes, we offer private personal training sessions and lifeguard training. It is through our healthy living programs that the Ridgewood YMCA is poised to combat obesity, one of our nation's most critical health issues. To prevent illnesses that are related to obesity, such as cardiovascular disease, diabetes, and other chronic illnesses, our members are encouraged to maintain active exercise routines. There are many methods we utilize to address this ever-growing epidemic: strength and conditioning in our fitness centers, group exercise classes, competitive team sports, aquatic programs, and private one-on-one personal and sports training. In addition, our programs and activities are designed to help people with other chronic conditions as well to prevent further debilitation, maintain independence, and increase flexibility, strength, and mobility. The Ridgewood YMCA provides a supportive environment that encourages our members to build relationships with one another. Our community, consisting of youth, teens, adults, and seniors promotes a healthy balance of spirit, mind, and body. To further reach underserved populations in our community, we partner with local mental health agencies, group homes, adult day care centers, and social service agencies that refer clients for memberships and programs at little to no cost. 6976697 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 true false false false false false false false false true 44 0 488 true false false false false false true true false false false false false false X 27 27 true false false false true false false true true false true true false true true true true true false false false NJ X X Charles Benigno Chief Financial Officer 2014445600 112 Oak Street RIDGEWOOD NJ 07450 FRED HNAT 1ST VICE CHAIR 3.0 X X 0 0 0 GREG KUBIKOWSKI TREASURER 2.0 X X 0 0 0 KATE CLIFFORD TOOMEY 2ND VICE CHAIR 2.0 X X 0 0 0 KRISTIN O'KEEFFE MERRICK SECRETARY 2.0 X X 0 0 0 SHANNON WARREN BOARD CHAIR 6.0 X X 0 0 0 BRIAN C HUGHES TRUSTEE CHAIR & BOARD MEMBER 6.0 X 0 0 0 BRUCE A BENSON BOARD MEMBER, THRU 6/15/22 1.0 X 0 0 0 CHRIS BRAZILL TRUSTEE 1.0 X 0 0 0 DENIS J SALAMONE PAST TRUSTEE CHAIR 1.0 X 0 0 0 DIANE B KURSHAN BOARD MEMBER, THRU 6/15/22 1.0 X 0 0 0 DR KAREN LATIMER BOARD MEMBER 1.0 X 0 0 0 DR MARK D HATTON BOARD MEMBER, THRU 9/15/22 1.0 X 0 0 0 DR ROBERT CONENELLO BOARD MEMBER 1.0 X 0 0 0 JOE JACKSON BOARD MEMBER 1.0 X 0 0 0 JOSEPH H SCHMIDT BOARD MEMBER 1.0 X 0 0 0 JULIANE CHO BOARD MEMBER 2.0 X 0 0 0 KATERINA KAKANAS BOARD MEMBER 1.0 X 0 0 0 KEVIN O'SHEA TRUSTEE 1.0 X 0 0 0 MARK S BALIAN BOARD MEMBER 1.0 X 0 0 0 MARK W GRANNON TRUSTEE 1.0 X 0 0 0 MICHAEL DAVIS TRUSTEE 1.0 X 0 0 0 PAUL B WOOD TRUSTEE 1.0 X 0 0 0 PAUL H SIMPSON BOARD MEMBER 2.0 X 0 0 0 PETER J KURSHAN BOARD MEMBER, THRU 6/15/22 1.0 X 0 0 0 REV ARTURO P LEWIS BOARD MEMBER 1.0 X 0 0 0 ROBERT P DILL TRUSTEE 1.0 X 0 0 0 ROBYN DAVIS BOARD MEMBER 2.0 X 0 0 0 RODNEY POPE BOARD MEMBER 1.0 X 0 0 0 SCOTT A BELAIR TRUSTEE 1.0 X 0 0 0 THOMAS M WELLS TRUSTEE 1.0 X 0 0 0 TOM SCHMIDT PAST BOARD CHAIR 1.0 X 0 0 0 CHARLES BENIGNO CFO 40.0 X 160876 0 24596 ERNEST LAMOUR CEO , THRU 12/15/22 40.0 X 246521 0 17796 JULIO RODRIGUEZ Senior Director 40.0 X 150745 0 0 JONATHAN RYERSON Controller 40.0 X 102148 0 21052 MICHAEL OLDHAM Senior VP 40.0 X 104332 0 35350 764622 0 98794 5 false true false JANNET INTERNATIONAL 500 ROUTE 17 SOUTH SUITE 302 HASBROUCK HEIGHTS NJ 07604 CLEANING SERVICES 196802 1 0 0 173393 0 1637803 418647 61316 2229843 Youth Development 624110 4514684 4514684 Social Responsibility 624110 1708517 1708517 Healthy Living 624110 609398 609398 0 0 0 0 6832599 48855 0 0 48855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 681294 0 586097 0 95197 0 95197 0 0 95197 95860 173393 69737 26123 0 26123 4650 2325 2325 0 0 2325 36496 21192 15304 0 0 15304 Vending Revenue 900099 285 0 0 285 0 0 0 0 0 0 0 0 0 0 0 0 285 9250531 6832599 0 188089 2800 2800 129875 129875 0 0 600533 173539 252261 174733 639 639 3439606 3068102 298804 72700 73073 50278 12506 10289 247577 205632 27163 14782 438134 366824 50744 20566 54560 54560 30000 30000 10630 10630 78143 68409 6816 2918 81466 77418 1815 2233 509166 493031 11112 5023 122314 98873 14948 8493 820469 754900 45473 20096 31774 31774 30658 20576 1500 8582 7219 7219 99622 99622 0 0 488093 488093 30414 30414 PROGRAM COSTS 308096 294281 13815 REPAIR AND MAINTENANCE 597773 499127 68413 30233 MISCELLANEOUS EXPENSES 15271 15271 0 0 0 0 8247905 6976697 886745 384463 1750 6407 442570 110685 196210 1542858 360631 302097 0 0 0 0 178776 247207 13546534 5213683 8403389 8332851 1524061 1390646 0 0 0 422068 11107387 12354819 288586 384527 628204 582356 0 0 0 0 5664723 5549934 0 0 102048 91999 6683561 6608816 3972713 5303203 451113 442800 4423826 5746003 11107387 12354819 X 1002626 -329256 0 0 0 648807 X false true X true false X 2720790 869572 718194 1854249 2229843 8392648 4617711 5364260 2568005 5122709 6832599 24505284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7338501 6233832 3286199 6976958 9062442 32897932 218036 352556 165917 162000 190208 1088717 0 0 0 0 0 0 218036 352556 165917 162000 190208 1088717 31809215 44025 30080 24336 47839 48855 195135 0 0 0 0 0 0 44025 30080 24336 47839 48855 195135 0 0 12269 21251 43752 77272 29403 4257 12341 0 285 46286 7411929 6268169 3335145 7046048 9155334 33216625 0.9576 0.9556 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 29403.0, COLUMN B - 4257.0, COLUMN C - 12341.0, COLUMN D - , COLUMN E - 285.0, COLUMN F - 46286.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206859 60962 -195834 0 0 0 1071987 863274 231764 111821 0 0 0 1206859 486687 300000 107403 0 30816 0 863274 1422982 0 194599 0 701550 429344 486687 2232367 0 -61653 0 747732 0 1422982 1.0 0.0 0.0 false false 2045196 2045196 5536727 3094312 2442415 3757600 1519145 2238455 2185723 598097 1587626 21288 2129 19159 8332851 Capital Lease Obligations - Aire Fitness Container 91999 91999 X 9494582 -329256 0 0 669999 340743 9153839 10630 86062 96692 9250531 8172405 21192 21192 8151213 10630 86062 96692 8247905 Schedule D, Part V, Line 4 Intended uses of endowment funds THE YMCA HAS ESTABLISHED A BOARD DESIGNATED ENDOWMENT FUND INTO WHICH GIFTS AND CONTRIBUTIONS RECEIVED WILL BE PLACED, SO THAT THE MISSION OF THE YMCA MAY BE PERPETUATED AND ENLARGED. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management of the YMCA is not aware of any violation of its tax status as an organization exempt from income taxes. Management has determined that the YMCA had no uncertain tax positions that would require financial statement recognition or disclosure. The YMCA is no longer subject to examination by the applicable taxing jurisdictions for periods prior to December 31, 2019. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 UNREALIZED GAIN ON INTEREST RATE SWAP - 648807 MERCHANDISE EXPENSE NETTED AGAINST REVENUE - 21192 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GRANT EXPENSE NETTED AGAINST REVENUE - 86062 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 MERCHANDISE EXPENSE NETTED AGAINST REVENUE - 21192 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements GRANT EXPENSE NETTED AGAINST REVENUE - 86062 Gala 167198 111818 55380 30647 925 4975 Golf Outing 102055 61575 40480 32920 270 0 269253 173393 95860 63567 925 5245 69737 26123 true CAMP SCHOLARSHIPS AND ASSISTANCE 18 25316 SOCIAL RESPONSIBILITY SCHOLARSHIPS 152 45686 HEALTHY LIVING SCHOLARSHIPS 46 29072 CAMP BERNIE 39 29801 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CAMP SCHOLARSHIPS: EVERY APPLICANT FOR CAMP SCHOLARSHIPS MUST PROVIDE A COMPLETED YMCA FINANCIAL ASSISTANCE FORM AND DOCUMENTATION INCLUDING PREVIOUS YEAR'S W - 2, TAX RETURN, SSI AWARD LETTER, ETC. ONCE FORMS ARE RECEIVED AND REVIEWED, FINANCIAL ASSISTANCE IS OFFERED/AWARDED BASED ON INCOME LEVEL AND FAMILY SIZE ACCORDING TO A SLIDING SCALE BASED ON STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES GUIDELINES. IF THE APPLICANT ACCEPTS, A MUTUALLY AGREED UPON PAYMENT SCHEDULE FOR THE AMOUNT NOT COVERED BY FINANCIAL ASSISTANCE IS SET. IF AN APPLICANT HAS BEEN SCREENED AND AWARDED FINANCIAL ASSISTANCE BY A GOVERNMENT AGENCY OR THIRD PARTY AGENCY INCLUDING, BUT NOT LIMITED TO: DIVISION OF YOUTH AND FAMILY SERVICES (DYFS), RIDGEWOOD SOCIAL SERVICES ASSOCIATION, AND CHILDREN'S AID AND FAMILY SERVICES. THEY ARE THEN REFERRED TO US FOR FURTHER FINANCIAL ASSISTANCE, WE DO REQUIRE AN APPLICATION WITH BACK UP AND ARE ELIGIBLE TO RECEIVE THE FULL AMOUNT ALLOWED BY THE YMCA. MEMBERSHIP AND PROGRAM SCHOLARSHIPS: MEMBERSHIP AND PROGRAM SCHOLARSHIPS ARE BASED ON A SLIDING SCALE. PEOPLE SUBMIT AN APPLICATION WHICH REQUIRES THEM TO PROVIDE FINANCIAL INFORMATION, IE: W - 2 FORMS, LETTERS OF MONETARY AWARDS SUCH AS ALIMONY. THE APPLICANT IS ALSO ASKED HOW MUCH THEY CAN AFFORD TO PAY TOWARDS THE PROGRAM THAT THEY WANT TO TAKE. THE YMCA ALSO REVIEWS THEIR EXPENSES THAT THEY LIST. AFTER A CAREFUL REVIEW, IT IS DECIDED HOW MUCH THE YMCA WILL AWARD AS A PROGRAM/MEMBERSHIP SCHOLARSHIP. X false false false false false false false false false ERNEST LAMOUR CEO , THRU 12/15/22 221875 0 0 0 24646 0 17115 0 681 0 264317 0 0 0 CHARLES BENIGNO CFO 160876 0 0 0 0 0 11544 0 13052 0 185472 0 0 0 JULIO RODRIGUEZ Senior Director 150745 0 0 0 0 0 0 0 0 0 150745 0 0 0 X 2 61316 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Peter J. Kurshan and Diane B. Kurshan - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS INCLUDE ALL MEN, WOMEN AND CHILDREN AGES INFANT THROUGH SENIORS. Form 990, Part VI, Line 11b Review of form 990 by governing body The Ridgewood YMCA Audit/Finance Committee meet on a quarterly basis. The committee meets annually to review the audit and the form 990 with the CEO, CFO, and the Controller. Form 990, Part VI, Line 12c Conflict of interest policy All Employees, Board members and Trustees are required by the Ridgewood YMCA to sign a Conflict of Interest Policy. If a conflict arises with an employee their direct supervisor will be responsible to handle the situation. Depending on the severity of the conflict, it shall be disclosed in writing to the HR Director of the Ridgewood YMCA any activity which would actually or potentially violate any of the provisions of the policy and shall, if in doubt concerning a potential violation or the possible existence of a conflict of interest, disclose the circumstances in writing to the CEO. If a conflict arises that involves a Board member or a Trustee, the CEO and the Board President/ Trustee Chairman would review and take appropriate action. Failure to disclose may result in disciplinary action including the possibility of termination of employment. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN 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 XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP - 648807; Form 990, Part XII, Line 2c The Finance Committee assumes the responsibility for oversight of the audit and selection of the independent accountants. This process has not changed from the prior year.