2023-09-12T08:45:19-05:00 2022-12-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-01-01 222011431 WYCKOFF FAMILY YMCA WYCK 2018912081 691 WYCKOFF AVENUE WYCKOFF NJ 07481 JOY VOTTERO EXECUTIVE DIRECTOR 2018912081 2023-09-11 1 JOY VOTTERO 999009999 0 NICK MAKHOUL P02064970 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY VOTTERO 691 WYCKOFF AVENUE WYCKOFF NJ 07481 25252646 0 X WWW.WYCKOFFYMCA.ORG X 1973 NJ THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, AND FINANCIAL POSITION. THE WYCKOFF YMCA STAFF AND VOLUNTEERS ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY PARTNERSHIP AND INTERNATIONAL UNDERSTANDING. MEMBERS OF ALL AGES ARE INVITED TO ACTIVELY PARTICIPATE IN AN ENVIRONMENT THAT INSTILLS A SENSE OF BELONGING. IN 2022, THE ASSOCIATION WAS EVALUATED BY CHARITY NAVIGATOR, WHO IS THE WORLD'S LARGEST AND MOST TRUSTED EVALUATOR OF NONPROFITS. CHARITY NAVIGATOR GAVE THE ASSOCIATION A 4 OUT OF 4 STAR RATING REGARDING FINANCE AND ACCOUNTABILITY THROUGH THEIR ENCOMPASS RATING SYSTEM, EARNING A "GIVE WITH CONFIDENCE" ATTRIBUTION. 8 8 868 200 0 0 6668701 1962767 14787767 18800910 879113 734730 -45849 90612 22289732 21589019 1383246 1620247 0 0 10476780 12807694 0 0 466830 5134255 6116801 16994281 20544742 5295451 1044277 32255364 32002468 4624615 4999666 27630749 27002802 X THE MISSION AT THE WYCKOFF FAMILY YMCA IS TO FOCUS ON DEVELOPING THE POTENTIAL OF YOUTH, IMPROVING HEALTH AND WELL-BEING, AND GIVING BACK TO AND SUPPORTING THEIR COMMUNITY. 0 0 5525310 120642 7803820 THE WYCKOFF FAMILY YMCA PROVIDES COMPREHENSIVE CHILDCARE FOR ALMOST ONE THOUSAND CHILDREN EACH DAY. QUALITY CHILD CARE IS PROVIDED FOR CHILDREN AGES TWO MONTHS TO ELEVEN YEARS. THE Y OPERATES FIVE CHILDCARE CENTERS AND TWENTY-ONE SCHOOL AGE PROGRAMS. THE Y IS ENDORSED BY SEVERAL BOARDS OF EDUCATION. IN ADDITION, OUR Y MANAGES AN INTERGENERATIONAL CHILDCARE CENTER AT A HEALTHCARE FACILITY IN OUR COMMUNITY. A THEMATIC BASED CURRICULUM THAT ENCOMPASSES ENRICHMENT ACTIVITIES COMPRISES THE EDUCATIONAL SETTING. A HIGHLY SKILLED AND NURTURING STAFF IS COMMITTED TO PROMOTING A CHALLENGING EDUCATIONAL EXPERIENCE THAT ENCOURAGES THE OPTIMAL DEVELOPMENT OF THE WHOLE CHILD. 1162516 1332 1183360 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. AT THE WYCKOFF YMCA, PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR CHILDREN, ADULTS AND SENIORS ENCOURAGE TEAMWORK, POSITIVE SOCIAL INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.SHINING STAR EXPRESS IS A PROGRAM OFFERING CULTURAL, SOCIAL AND PERSONAL EXPERIENCES THROUGH A CREATIVE AND PERFORMING ARTS THERAPY APPROACH MEETING THE NEEDS OF THE SPECIALLY CHALLENGED COMMUNITY. THE PROGRAM PROVIDES CLASSES FOR THE DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED POPULATION. SHINING STAR EXPRESS IS A COMPREHENSIVE PROGRAM TARGETING THE AREAS OF ENRICHMENT, LIFE SKILLS, DEVELOPMENT IN FINE AND GROSS MOTOR SKILLS, SOCIAL OUTLET THROUGH DANCE, MUSIC, THEATRE, AND THE FINE ARTS ALL ALLOW FOR EXPERIENTIAL AND SOCIAL DEVELOPMENT. THE EXPRESSION OF THE INDIVIDUAL THROUGH THE PERFORMING AND FINE ARTS FLOURISHES IN A CREATIVE AND SUPPORTIVE ENVIRONMENT, BUILDS CONFIDENCE AND TRANSCENDS INTO ALL ASPECTS OF LEARNING AND LIFE EXPERIENCES. SHINING STAR EXPRESS CELEBRATES AND ENCOURAGES THE UNIQUE ABILITIES OF THOSE INDIVIDUALS WITH DISABILITIES. THE FOCUS IS TO BUILD SELF-ESTEEM, SELF-AWARENESS, VERBAL AND COMMUNICATIVE SKILLS, IN CONJUNCTION WITH BODY AWARENESS THROUGH GROSS MOTOR WORK IN STRENGTHENING AND COORDINATION THROUGH A CREATIVE AND PERFORMING ART THERAPIES APPROACH. 1938800 107521 3656511 MORE THAN 1500 CHILDREN COME TO THE Y OVER THE SUMMER MONTHS TO ENJOY "CAMP WYDACA" DAY CAMP. THREE YEAR OLDS TO TEENAGERS PARTICIPATE IN OFFERINGS THAT RANGE FROM SPORTS, CREATIVE ARTS, THEATER AND DANCE ALONG WITH WATER SAFETY AND YMCA SWIM INSTRUCTION. SATELLITE PROGRAMS ARE OFFERED IN LOCAL COMMUNITIES. CAMP WYDACA PROVIDES CHILDREN WITH STRONG ROLE MODELS WHO HELP THEM DEVELOP HEALTHY SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A POSITIVE WORK ETHIC. THE CAMP CURRICULUM PROVIDES AN ENVIRONMENT WHERE CHILDREN FORM LIFELONG BONDS AND DEVELOP THE SKILLS NEEDED TO NAVIGATE AS THEY BECOME YOUNG ADULTS. CHILDREN LEARN TO APPRECIATE DIVERSITY IN A SETTING THAT EMBRACES TOLERANCE. OUR CAMP IS UNIQUE AS WE FOSTER AN INCLUSIVE POPULATION, CARING FOR CHILDREN WITH EXTENSIVE SPECIAL NEEDS. 8757906 1390752 6178725 8757906 1390752 6178725 17384532 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 37 0 1 868 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2018912081 691 WYCKOFF AVENUE WYCKOFF NJ 07481 JIM DOOLEY BOARD MEMBER 3.00 X 0 0 0 JOHN MURPHY BOARD MEMBER 3.00 X 0 0 0 GINA NERLINO BOARD MEMBER 3.00 X 0 0 0 MIKE LEVINE BOARD MEMBER 3.00 X 0 0 0 LEE PARKER PRESIDENT 3.00 X X 0 0 0 FRANK CROTTY VICE PRESIDENT 3.00 X X 0 0 0 DOTTIE VAN DER HORN SECRETARY 3.00 X X 0 0 0 BILL BURNS TREASURER 3.00 X X 0 0 0 JOYCE VOTTERO EXECUTIVE DIRECTOR 50.00 X 348331 0 500 JENNIFER MACONES FINANCE DIRECTOR 37.50 X 83172 0 1119 DEBORAH RAPPIN FINANCE DIRECTOR 37.50 X 12788 0 0 JESSICA GOLDSTEIN HR DIRECTOR 37.50 X 109789 0 0 NANCY REPETTO ADDIS SENIOR DEVELOPMENT DIRECTO 37.50 X 114744 0 6756 ELIZABETH WARE PAYROLL DIRECTOR 37.50 X 116981 0 3818 SHARON TWIDDY SCHOOL AGED CHILDCARE DIRE 40.00 X 129262 0 6410 915067 0 18603 5 0 1 0 LOYDA'S STEAM CLEANING LLC 31 ROCKPORT ROAD WANTAGE NJ 07461 CLEANING SERVICES 319067 GERARD MORANO ENTERPRISES LLC 59 AUGUSTA ST TINTON FALLS NJ 07712 FOOD SERVICES 179932 PROTECTIVE MEASURES 285 US HWY 46 DOVER NJ 07801 SECURITY & FIRE ALARM 145259 GMPC 1 TRENTON AVE CLIFTON NJ 07011 PRINTING 125860 4 435708 1527059 1962767 PROGRAM SERVICES 900099 15951425 15951425 MEMBERSHIP DUES 900099 2796717 2796717 JOINER FEES 900099 52768 52768 18800910 211558 211558 3705273 14565 3196666 0 508607 14565 523172 14565 508607 550632 435708 466961 83671 83671 OTHER INCOME 900099 6941 6941 6941 21589019 18822416 0 803836 1620247 1620247 444291 87083 270125 87083 10647428 8918284 1555572 173572 384612 356813 20109 7690 413528 384244 21730 7554 917835 745190 151076 21569 52482 52482 498675 404874 82082 11719 135038 115932 15493 3613 1922731 1816543 53994 52194 1801920 1464564 295206 42150 45952 38001 6956 995 206696 206696 1047995 890796 104800 52399 394099 326134 61934 6031 BAD DEBT EXPENSE 5661 4623 908 130 DUES 5552 4508 913 131 20544742 17384532 2693380 466830 2864180 4636192 1644182 2319288 1532482 503390 85649 74958 131374 244140 29426016 13503979 16815825 15922037 9015130 7644568 128903 124094 37639 23766 0 510035 32255364 32002468 661708 941439 1836155 2160118 225000 1901752 1387500 0 510609 4624615 4999666 X 26440308 25801336 1190441 1201466 27630749 27002802 32255364 32002468 1044277 -1672224 0 X X 0 1 X 1 1 1 X 805925 1071755 1253787 6668701 1962767 11762935 19347972 21107242 9834742 14798281 18815475 83903712 20153897 22178997 11088529 21466982 20778242 95666647 0 0 0 95666647 226135 245267 243540 223404 211558 1149904 226135 245267 243540 223404 211558 1149904 6941 6941 20380032 22424264 11332069 21690386 20996741 96823492 0.98810 0.98770 0.01190 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0.00000 0.00000 0 0 26703023 11897946 14805077 1723017 954427 768590 377921 319399 58522 622055 332207 289848 15922037 OPERATING LEASE OBLIGATIONS 510609 510609 18741263 -1672224 466961 -1205263 19946526 52482 1590011 1642493 21589019 19369210 466961 466961 18902249 52482 1590011 1642493 20544742 PART V, LINE 4: THE BOARD DESIGNATED THESE FUNDS FOR OPERATIONAL RESERVES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 466,961. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,590,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 466,961. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,590,011. GOLF OUTING 406000 271350 134650 40 3591 63556 63556 300 7910 BILLY'S BUDDIES GOLF OUTING 120898 64999 55899 20178 20178 7615 9 252088 99359 152729 5543 6845 8665 14421 103557 778986 435708 343278 40 9134 90579 92399 14721 119082 325955 17323 1 WYCKOFF Y CARES FUND 27 30236 63723 FMV CASH SCHOLARSHIP OR ASSISTANCE BASED ON NEED. PART I, LINE 2 THE Y MONITORS THE FINANCIAL ASSISTANCE THAT IS GIVEN OUT THROUGH ENROLLMENT CONTRACTS. TERMS OF THE FINANCIAL ASSISTANCE AND INCENTIVES ARE LAID OUT IN THEIR CONTRACT DURING ENROLLMENT AND THEN MONITORED AND APPLIED THROUGHOUT THE BILLING PROCESS FOR THE PROGRAM. X X X 0 0 0 0 0 0 0 0 0 JOYCE VOTTERO EXECUTIVE DIRECTOR 348331 0 0 0 0 0 0 0 500 0 348831 0 0 0 ELIZABETH WARE DAUGHTER OF EXECUTIVE DIRECTOR - HUMAN RESOURCES 116482 COMPENSATION. 0 ELLEN GIFFORD DAUGHTER-IN-LAW OF EXECUTIVE DIRECTOR - DEVELOPMENT 75166 COMPENSATION. 0 LAUREN MARK DAUGHTER OF EXECUTIVE DIRECTOR - GRAPHIC DESIGNER/MARKETING DIRECTOR 74675 COMPENSATION. 0 BENJAMIN GIFFORD SON OF EXECUTIVE DIRECTOR 53583 COMPENSATION. 0 ROBERT VOTTERO HUSBAND OF EXECUTIVE DIRECTOR 12980 COMPENSATION. 0 DAVID WARE SON-IN-LAW OF EXECUTIVE DIRECTOR 30795 COMPENSATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS IN WHICH THE WYCKOFF YMCA IMPLEMENTED FOR THE BOARD REVIEW OF THE 990 DRAFT WAS AS FOLLOWS: THE BOARD MEMBERS WILL BE NOTIFIED AT THE UPCOMING BOARD MEETING THAT THE AUDITORS HAVE COMPLETED THEIR IN HOUSE PORTION OF THE WYCKOFF YMCA'S ANNUAL AUDIT AND THAT WYCKOFF YMCA WILL NOTIFY BOARD MEMBERS WHEN THE 990 DRAFT IS AVAILABLE FOR THEM TO REVIEW. THE BOARD WILL THEN BE NOTIFIED VIA EMAIL ONCE A COPY OF THE 990 DRAFT HAS BEEN SENT TO THE FINANCE DIRECTOR. BOARD MEMBERS WILL BE INFORMED THAT THE DRAFT IS LOCATED IN THE ACCOUNTING OFFICE AND THAT THEY CAN COME BY AND REVIEW IT DURING THE UPCOMING WEEK. FORM 990, PART VI, SECTION B, LINE 12C IN 2008, THE ORGANIZATION ADAPTED INTO THEIR BYLAWS THE CONFLICT OF INTEREST POLICY. MANAGEMENT REGULARLY REVIEWS THE DOCUMENT WITH KEY STAFF. WHEN PUTTING PURCHASES OUT TO BID, THE ORGANIZATION RECEIVES A MINIMUM OF THREE BIDS TO COMPARE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY, TAKING INTO ACCOUNT THE YEARLY PERFORMANCE REVIEW AND RELEVANT Y COMPARABLE SALARY DATA. WITH REGARDS TO THE ASSOCIATION'S TOP MANAGEMENT, THE EXECUTIVE DIRECTOR USES COMPARABLE DATA FROM OUR MID-MAJOR YMCA'S, YMCA RECOMMENDATIONS AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE WYCKOFF YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.