2023-05-15T19:01:22+00:00 2022-12-31 222027092 WITHUMSMITHBROWN PC One Tower Center Boulevard East Brunswick NJ 08816 990 2022-01-01 221487616 YMCA of Metuchen YMCA 7325169200 483 Middlesex Ave Metuchen NJ 08840 Rose Cushing CEO 2023-05-15 true ROSE CUSHING 999009999 JAMES MULROY P00024514 7328281614 2022 2023-04-26 12:10:37Z ROSE CUSHING 483 Middlesex Ave Metuchen NJ 08840 11687821 false X WWW.YMCAOFMEWSA.ORG X 1921 NJ The Organization is dedicated to advancing our cause of strengthening community through youth development, healthy living and social responsibility. 25 25 641 73 0 0 5097770 1352095 6271307 9635456 205188 147555 349566 490480 11923831 11625586 0 0 6270711 7933943 0 35895 3468330 3840635 9739041 11774578 2184790 -148992 20258141 20121088 2740173 4230203 17517968 15890885 The YMCA of Metuchen Edison Woodbridge and South Amboy (YMCA)'s mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. false false 5657326 5351879 Childcare Centers - We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills. We have 11 childcare programs which provide daily care for 1,200 children between the age of six weeks to 12 years old. We provide direct financial assistance enabling parents to go to work feeling secure that their child (Infants, toddlers, pre-school and elementary age school children) are being nurtured, developed and well cared for in a safe environment. We provide services to all families within Metuchen, Edison, Woodbridge and South Amboy regardless of their ability to pay full cost of care. 2076696 2879909 Health and Wellness - The YMCA of Metuchen Edison Woodbridge and South Amboy (MEWSA) is a leading service provider on health and well being within our service areas. The Y brings families closer together, encourages good health and foster connections through fitness, sports and enrichment programs. As a result, thousands of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit mind and body. Our Membership Scholarship Program is one of the important ways we work together to give back and support our neighbors so the most vulnerable in our community receive help, support and education when they need it most. The Open Door Membership Assistance Program is designed to provide financial assistance so that no child, family or adult is turned away. 1457235 1403668 Summer Camp - Summer Day Camp has been and remains a hallmark of YMCA programs. We provide services to 1,000 children within our 11 day camps each summer. We enrich the lives of children, through their camp experience and create memories of a lifetime. Our YMCA continues its commitment to families in the communities we serve, through the generous support of our donors and partners, providing financial assistance that allows children from deserving families to attend camp while their parents work, giving them the opportunity to experience the life-changing power of YMCA Summer Day Camp. 9191257 true true false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 641 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true false false NJ X ROSE CUSHING 7325169200 483 MIDDLESEX AVENUE METUCHEN NJ 08840 George Dailey Treasurer 5.0 0.0 X X 0 0 0 John Dowd Board Chair 5.0 0.0 X X 0 0 0 Alka Aneja Director 2.0 0.0 X 0 0 0 AMie Thornton Director 2.0 0.0 X 0 0 0 Anthony Conrad Director 2.0 0.0 X 0 0 0 Brian Porter Director 2.0 0.0 X 0 0 0 Bruce Peragallo Director 2.0 0.0 X 0 0 0 Falguni Patel Director 2.0 0.0 X 0 0 0 Glenn Gawronski Director 2.0 0.0 X 0 0 0 Jay Elliot Director 2.0 0.0 X 0 0 0 John Hogarty Director 2.0 0.0 X 0 0 0 Joseph Gaffney MD Director 2.0 0.0 X 0 0 0 Karen Alexander Director 2.0 0.0 X 0 0 0 Kathleen Kovach Director 2.0 0.0 X 0 0 0 Ken Drinkard Director 2.0 0.0 X 0 0 0 Larry Lavender Director 2.0 0.0 X 0 0 0 Letitia Coughlin Director 2.0 0.0 X 0 0 0 Melinda DiBenedetto Director 2.0 0.0 X 0 0 0 Michael Lackland Director 2.0 0.0 X 0 0 0 Paul Edgcomb Director 2.0 0.0 X 0 0 0 Rachel Masturzo Director 2.0 0.0 X 0 0 0 Saimaa Venky Director 2.0 0.0 X 0 0 0 Sampson Brown Director 2.0 0.0 X 0 0 0 Seema Pande Director 2.0 0.0 X 0 0 0 Shelley Telson Director 2.0 0.0 X 0 0 0 Mariam Lesnewski Controller 40.0 0.0 X 80213 0 900 Rose Marie Cushing CEO 40.0 0.0 X 189791 0 4500 270004 0 5400 1 false true false Conover Building Maintenance 656 Georges Road North Brunswick NJ 08902 Maintenance 193368 Karson Food Service 3409 Rose Avenue Ocean Township NJ 07712 Food 132226 2 0 0 85168 0 856506 410421 1352095 Childcare Revenue -- Infant/Toddler/Preschool 3804324 3804324 Membership Revenue 1984310 1984310 Childcare Revenue -- School Age 1547555 1547555 Day Camp Revenue 1403668 1403668 Resident Camp Revenue 0 0 895599 895599 0 0 9635456 147555 147555 83685 83685 0 83685 83685 0 0 62235 85168 62235 MISC OTHER INCOME 900099 307457 307457 REIMBURSEMENTS 900099 99338 99338 0 0 0 0 406795 11625586 10125936 0 147555 0 0 275404 0 275404 0 6462593 5570293 892300 0 316246 263695 52551 0 315133 207160 107973 0 564567 489283 75284 0 51480 51480 67283 1679 65604 0 32841 21613 11228 1574278 1089514 484764 31662 31662 769731 449762 319969 82878 67610 15268 20497 16630 3867 41793 37614 4179 140315 140315 0 0 486527 437874 48653 377206 339485 37721 Bad Debt 59152 59152 OTHER 104992 58730 10367 35895 0 0 0 0 11774578 9191257 2547426 35895 4197105 4909865 398453 96929 0 0 0 0 109144 120301 17546675 10888084 7039851 6658591 6445396 5568933 0 0 2068192 2766469 20258141 20121088 1131879 843005 748544 1046835 0 0 0 0 859750 754940 0 0 0 1585423 2740173 4230203 15142849 13969049 2375119 1921836 17517968 15890885 20258141 20121088 -148992 -1478091 0 X false true X true true true X 1322922 1464035 3185604 5097770 1352095 12422426 11424954 11849631 4782857 6271307 9635456 43964205 0 0 0 12747876 13313666 7968461 11369077 10987551 56386631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56386631 321134 244459 266684 218829 147555 1198661 0 321134 244459 266684 218829 147555 1198661 0 292044 160237 263976 335925 406795 1458977 13361054 13718362 8499121 11923831 11541901 59044269 0.9550 0.9565 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 292044.0, COLUMN B - 160237.0, COLUMN C - 263976.0, COLUMN D - 335925.0, COLUMN E - 406795.0, COLUMN F - 1458977.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2375119 34000 -431917 55366 1921836 2252708 29000 115802 22391 2375119 2084505 111663 93026 36486 2252708 1839004 62000 204947 21446 2084505 2039930 38295 -197933 41288 1839004 0.0 0.85 0.15 false 0 1099322 1099322 9382022 5474217 3907805 2292767 1825633 467134 4772564 3588234 1184330 6658591 Beneficial Interest in Perpetual Trust 1636275 Right-of-use Asset 1130194 2766469 Current Maturities of lease liabilities - operating 186682 Lease liabilities - operating, net of current portion 1398741 1585423 X 10209730 -1478091 62235 -1415856 11625586 0 0 11625586 11836813 62235 62235 11774578 0 0 11774578 Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's endowments with donor restrictions are to be used for purposes as restricted in the grant agreements between the Organization and the grantors. The Organization's permanent endowment is to be used for the maintenance of the Metuchen Branch of the Organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE METUCHEN-EDISON-WOODBRIDGE-SOUTH AMBOY YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THERE WERE NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 62235 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - 62235 Golf Outing 73485 45910 27575 3382 20910 847 2436 Annual Dinner 39544 17648 21896 485 15383 761 5267 2 34373 21610 12763 6531 1908 1130 3194 147402 85168 62234 10398 38201 2738 10897 62234 0 X X false false false false false false false false false Rose Marie Cushing CEO 189791 0 0 0 0 0 4500 0 0 0 194291 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATIONS AUDIT COMMITTEE REVIEWS THE 990 AND VOTES TO RECOMMEND THE 990 AS IS TO THE BOARD FOR APPROVAL. THE BOARD THEN REVIEWS AND VOTES TO APPROVE THE 990 FOR SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATIONS AUDIT COMMITTEE REVIEWS THE 990 AND VOTES TO RECOMMEND THE 990 AS IS TO THE BOARD FOR APPROVAL. THE BOARD THEN REVIEWS AND VOTES TO APPROVE THE 990 FOR SUBMISSION. Form 990, Part VI, Line 15a Process to establish compensation of top management official PRIOR TO THE END OF EACH FISCAL YEAR THE CEO IS REQUIRED TO SUBMIT TO THE PERSONNEL COMMITTEE HER ASSESSMENT OF WHAT SHE HAS ACHIEVED THROUGHOUT THE YEAR IN ALIGNMENT WITH HER STATED OBJECTIVES FROM THE BEGINNING OF THAT YEAR. THE PERSONNEL COMMITTEE THEN REVIEWS THIS DOCUMENT IN CLOSED SESSION, AND MAY REQUIRE FURTHER INFORMATION FROM THE CEO. AFTER THIS REVIEW TAKES PLACE, THE CEO HAS TO THEN PROVIDE A STATEMENT OF OBJECTIVES FOR THE UPCOMING YEAR TO THE PERSONNEL COMMITTEE. THE COMMITTEE WILL DECIDE IN CLOSED SESSION (BASED ON THE HAYS SYSTEM OF COMPENSATION) THE LEVEL OF INCREASE, IF ANY, THE CEO WILL RECEIVE BASED ON THEIR ASSESSMENT OF ACHIEVEMENTS MADE AND OBJECTIVES STATED. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE SENT TO THE NATIONAL YMCA OF THE USA AND ARE AVAILABLE FOR REVIEW UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 895599, Related or Exempt Function Revenue: 895599, 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: ;