2023-05-31T16:00:46+00:00 2022-12-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2022-01-01 221487390 YOUNG MEN'S CHRISTIAN ASSOCIATION RARITAN BAY AREA YOUN 7324423632 PO BOX 148 Perth Amboy NJ 088623979 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 STEVE JOBIN PO BOX 148 PERTH AMBOY NJ 088623979 6480421 false X WWW.RBAYMCA.ORG X 1912 NJ THE YMCA'S MISSION OR MOST SIGNIFICANT ACTIVITIES: THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THROUGH PROGRAMS THAT DEVELOP THE VALUES OF CARING, HONESTY,RESPECT, AND RESPONSIBILITY. THE YMCA SERVES ALL PEOPLE REGARDLESS OF AGE, RELIGION, SEX, OR FINANCIAL MEANS AND IS COMMITTED TO DEVELOPING A HEALTHY MIND, BODY AND SPIRIT. THE RARITAN BAY AREA YMCA IS COMMITTED TO PROVIDING OUR LIFE-CHANGING SERVICES TO ALL HEALTH SEEKERS WHO DESIRE TO PARTICIPATE. 16 16 244 22 0 0 2478878 1851002 3219115 4570965 9111 29607 0 5707104 6451574 30154 65584 0 3002055 4047541 0 25078 1238962 1800236 4271171 5913361 1435933 538213 5399168 6668057 801642 1532318 4597526 5135739 THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THROUGH PROGRAMS THAT DEVELOP THE VALUES OF CARING, HONESTY,RESPECT, AND RESPONSIBILITY. THE YMCA SERVES ALL PEOPLE REGARDLESS OF AGE, RELIGION, SEX, OR FINANCIAL MEANS AND IS COMMITTED TO DEVELOPING A HEALTHY MIND, BODY AND SPIRIT. THE RARITAN BAY AREA YMCA IS COMMITTED TO PROVIDING OUR LIFE-CHANGING SERVICES TO ALL HEALTH SEEKERS WHO DESIRE TO PARTICIPATE. false false 3153266 3085917 YOUTH DEVELOPMENT Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as preschool and school age child care, all day preschool and summer day camp offer a range of experiences that enrich social, emotional, cognitive and physical growth. Expenses include direct financial assistance that makes our services accessible to everyone in our community. 1556834 1282986 HEALTHY LIVING The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. Our goal is that all people in our community receive the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible and open to all faiths, back-grounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate. Expenses include direct financial assistance that make our services accessible to everyone in our community. We have special rates for active older adults and youth and a free memberships for those in our homelessness prevention programs. 1047209 65584 202062 SOCIAL RESPONSIBILITY The YMCA believes in giving back and supporting our neighbors. We have been listening and responding to the community's most critical social needs for over one hundred years, by developing skills through education and training, addressing emotional well-being, preventing chronic disease helping the homeless and most vulnerable and building a healthier community. Through collaborations with local partners we provide support to those in need such as food distribution, housing placement and much more. We activate resources and engage people from diverse populations for individual and collective action to develop solutions to the key issues facing our community, collaborate with policymakers to strengthen and support the well-being of our community, and encourage investment in our community. Our doors are open to all members of our community and we provide financial assistance to ensure that no one is turned away due to inability to pay. We are dedicated to addressing the needs of our community as a charitable community service organization. 5757309 true true false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 16 0 true 244 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NJ X STEVE JOBIN 7324423632 PO BOX 148 PERTH AMBOY NJ 088623979 LINDA MAZZELLA SECRETARY/DIRECTOR 4.0 X X 0 0 0 LOUIS SEMINSKI CHAIR/DIRECTOR 4.0 X X 0 0 0 PAUL PIRES TREASURER/DIRECTOR 4.0 X X 0 0 0 ROSEMARY OARSLEY VICE CHAIR/DIRECTOR 4.0 X X 0 0 0 ALLEN PAPP DIRECTOR 1.0 X 0 0 0 ANA MARIA ZEVALLOS DIRECTOR 1.0 X 0 0 0 AVIVA WOOG DIRECTOR 1.0 X 0 0 0 Catarina Matos Director 1.0 X 0 0 0 DAMARIS RAMIREZ DIRECTOR 1.0 X 0 0 0 GREGORY FICARRA DIRECTOR 1.0 X 0 0 0 MICHAEL WEINSTEIN DIRECTOR 1.0 X 0 0 0 MILTON HUBBARD DIRECTOR 1.0 X 0 0 0 Raj Juttukonda Director 1.0 X 0 0 0 ROBERT EDWARD DEPOW DIRECTOR 1.0 X 0 0 0 ROBERT MCCOY DIRECTOR 1.0 X 0 0 0 Sergio Diaz Director 1.0 X 0 0 0 MARY ANN LAWRENCE SENIOR VICE PRESIDENT 40.0 X 144500 0 26214 NILDA S DELGADO CHIEF ADMINISTRATION OFFICER 40.0 X 112812 0 14582 STEPHEN JOBIN PRESIDENT & CEO 40.0 X 198080 0 34878 455392 0 75674 3 false true false 0 0 0 73247 0 1075658 702097 0 1851002 Childcare Revenue -- Infant/Toddler/Preschool 1370605 1370605 Childcare Revenue -- School Age 1213971 1213971 Membership Revenue 663541 663541 Day Camp Revenue 501341 501341 Resident Camp Revenue 0 0 821507 821507 0 0 4570965 29607 29607 0 0 0 0 28847 73247 28847 0 0 0 0 0 6451574 4570965 0 29607 65584 65584 0 0 455392 441521 12543 1328 2903202 2814772 79964 8466 118087 115662 1966 459 242656 236936 4731 989 328204 318212 9213 779 5000 4900 33 67 13875 13596 93 186 31617 30981 212 424 42710 39668 348 2694 36609 35299 802 508 129909 127067 1290 1552 323023 322778 191 54 1681 1681 61120 59287 611 1222 121133 121133 0 0 69011 67444 522 1045 PROGRAM EXPENSES 599364 595520 0 3844 POOL CHEMICALS 35770 35770 0 0 SUBSTITUTE TEACHERS 992 992 0 0 STAFF & VOLUNTEER DEVELOPMENT & OTHER EMPLOYMENT EXPENSES 62733 44637 17916 180 265689 263869 539 1281 5913361 5757309 130974 25078 X 182464 350668 2558973 3748232 1171357 773498 73015 76040 0 0 0 0 881 0 49894 77875 2255994 1618363 505484 637631 0 0 857100 1004113 5399168 6668057 200271 265387 573679 1072444 0 0 0 0 0 0 0 0 27692 194487 801642 1532318 4597526 5135739 0 0 4597526 5135739 5399168 6668057 538213 0 0 0 0 0 X false true X true false X 754122 763384 809497 1428286 1851002 5606291 4643938 4664481 3824303 3219115 4570965 20922802 0 0 0 5398060 5427865 4633800 4647401 6421967 26529093 0 0 0 0 0 0 503163 445539 0 0 0 948702 503163 445539 0 0 0 948702 25580391 2795 8386 8462 9111 29607 58361 0 2795 8386 8462 9111 29607 58361 0 0 0 0 0 0 0 5400855 5436251 4642262 4656512 6451574 26587454 0.9621 0.9434 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709364 406636 302728 1289579 957259 332320 257051 254468 2583 637631 DUE FROM RELATED PARTY 547453 OTHER RECEIVABLES 26114 PREPAID FACILITY FEE 238739 REIGHT OF USE ASSET - OPERATING LEASE 191807 1004113 Capital Lease Obligations 0 Operating Lease Liability - current 115775 Operating Lease Liability - noncurrent 78712 194487 X 6480421 0 0 0 28847 28847 6451574 0 0 0 6451574 5942208 0 0 0 28847 28847 5913361 0 0 0 5913361 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Events Expenses netted on form 990 - 28847 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Events Expenses netted on form 990 - 28847 Homelessness Fundraiser 84269 67096 17173 17173 Golf Outing 17825 6151 11674 11674 4 0 102094 73247 28847 28847 28847 0 true MEMBERSHIP DISCOUNT 100 65584 FAIR VALUE BASED ONN PROGRAM/MEMBERSHIP FEE SCHOLARSHIPS/ASSITANCE TO ASSIST FAMILIES IN NEED Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION DETERMINES ELIGIBILITY FOR ASSISTANCE BASED UPON INCOME AND OTHER CIRCUMSTANCES AND MAINTAINS RECORDS SUPPORTING ALL AWARDS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION DETERMINES ELIGIBILITY FOR ASSISTANCE BASED UPON INCOME AND OTHER CIRCUMSTANCES AND MAINTAINS RECORDS SUPPORTING ALL AWARDS. X false false false false false false false false false STEPHEN JOBIN PRESIDENT & CEO 198080 0 0 0 0 0 15846 0 19032 0 232958 0 0 0 MARY ANN LAWRENCE SENIOR VICE PRESIDENT 144500 0 0 0 0 0 11560 0 14654 0 170714 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER/VICE PRESIDENT, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW 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 15a Process to establish compensation of top management official HE ORGANIZATION UTILIZES THE NATIONAL PREVAILING WAGE AVERAGES PROVIDED BY YMCA INTERNATIONAL TO DETERMINE COMPENSATION FOR ALL OF THEIR EMPLOYEES. THE CEO AND CFO WILL ANALYZE THIS DATA AND RECOMMEND WAGE RATES AND SALARIES. THE BOARD OF VOLUNTEER'S WILL THEN APPROVE ALL COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION UTILIZES THE NATIONAL PREVAILING WAGE AVERAGES PROVIDED BY YMCA INTERNATIONAL TO DETERMINE COMPENSATION FOR ALL OF THEIR EMPLOYEES. THE EXECUTIVE COMMITTEE WILL ANALYZE THIS DATA AND RECOMMEND WAGE RATES AND SALARIES. THE BOARD OF VOLUNTEER'S WILL THEN APPROVE ALL COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public INANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 821507, Related or Exempt Function Revenue: 821507, 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: ; PERTH AMBOY YOUNG MEN'S CHRISTIAN ASSOCIATION 357 NEW BRUNSWICK AVE PERTH AMBOY NJ 08861 810876519 Low Income Housing NJ 501(c)(3) 10 NA false PAY CHM II 357 NEW BRUNSWICK AVE PERTH AMBOY NJ 08861 611896423 HOUSING AND HOMELESSNESS PREVENTION NJ NA N/A 0 0 0 false false false true false false false false false false false true false false true false false false false