2024-05-21T06:53:23-07:00 2023-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-01-01 221997720 MEADOWLANDS AREA YMCA MEAD 2019555300 390 MURRAY HILL PARKWAY EAST RUTHERFORD NJ 07073 DAVID E KISSELBACK CEO 2024-05-21 true DAVID E KISSELBACK 999009999 true DARREN FUSARO P01215680 9738820300 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DAVID E KISSELBACK 390 MURRAY HILL PARKWAY EAST RUTHERFORD NJ 07073 8972266 false X WWW.MEADOWLANDSYMCA.ORG X 1976 NJ TO SERVE THE RESIDENTIAL AND CORPORATE COMMUNITIES IN THE MEADOWLANDS AREA BY OFFERING SERVICES AND PROGRAMS THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS; SO THAT MEN, WOMEN AND CHILDREN OF ALL AGES, INCOME ABILITIES, RACES AND RELIGIONS CAN PARTICIPATE IN PROGRAMS WHICH INSTILL CHRISTIAN VALUES TO HELP DEVELOP AS INDIVIDUALS AND AS CITIZENS IN THEIR COMMUNITIES. 16 16 382 75 0 1169644 1312563 6159334 6880731 -14379 21343 4742300 628983 12056899 8843620 34108 36940 0 4388663 5161274 0 116163 3814986 4167479 8237757 9365693 3819142 -522073 22603193 19319068 17681229 14919177 4921964 4399891 X TO SERVE THE RESIDENTIAL AND CORPORATE COMMUNITIES IN THE MEADOWLANDS AREA BY OFFERING SERVICES AND PROGRAMS THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS; SO THAT MEN, WOMEN AND CHILDREN OF ALL AGES, INCOME ABILITIES, RACES AND RELIGIONS CAN PARTICIPATE IN PROGRAMS WHICH INSTILL CHRISTIAN VALUES TO HELP DEVELOP AS INDIVIDUALS AND AS CITIZENS IN THEIR COMMUNITIES. false false 5223792 36940 YOUTH DEVELOPMENT - WE BRING OUR CORE VALUES OF RESPECT, HONESTY, CARING AND RESPONSIBILITY TO THE CHILDREN IN OUR CARE BY PROVIDING A WELCOMING ENVIRONMENT IN WHICH PARENTS AND CHILDREN CAN ENGAGE IN POSITIVE ACTIVITIES THAT HELP BUILD THE MIND, BODY AND SPIRIT. THROUGH OUR SUMMER CAMPS, AQUATICS, ENRICHMENT, CHILDCARE AND DAY CARE PROGRAMS WE STRIVE TO PROMOTE HEALTHY LIFESTYLE BEHAVIORS THAT HELP GUIDE AND SUPPORT OUR CHILDREN TO DEVELOP LIFE SKILLS THAT HELP THEM IN THEIR FUTURE. 1874194 HEALTHY LIVING - WE SERVED 347 FAMILIES MADE UP OF 930 INDIVIDUALS INCLUDING 218 CHILDREN UNDER THE AGE OF 18 AND 268 SENIORS AGE 60 OR OLDER. WE SERVED AN ESTIMATED 50,000 POUNDS OF FOOD DURING THIS TIME. WE ESTIMATE WE DISTRIBUTED 302,000 POUNDS OF FOOD AT OUR MONTHLY DISTRIBUTIONS, WITH AN AVERAGE OF 400 FAMILIES/CARS A MONTH. BY EXTENDING HEALTH CARE TO COMMUNITY SETTINGS, WE IMPROVE THE HEALTH OF COMMUNITIES AND HELP REDUCE HEALTH CARE COSTS FOR INDIVIDUALS, EMPLOYERS, AND INSURERS. INCLUDING EVERYONE IN OUR COMMUNITY IS PARAMOUNT TO OUR CAUSE, AS SUCH WE OFFER PROGRAMS SPECIFICALLY DESIGNED FOR OLDER ADULTS. WE BEGAN WORKING WITH THE AMERICAN RED CROSS TO HOLD BLOOD DRIVES WHICH RESULTED IN 12 BLOOD DRIVES THAT COLLECTED ENOUGH BLOOD TO SAVE MORE THAN 1,500 LIVES. TO HELP FAMILIES AND INDIVIDUALS WITH FOOD INSECURITIES, WE CONTINUE TO BE A FOOD DISTRIBUTION SITE FOR THE GREAT BERGEN AREA AND HAVE PROVIDED MORE THAN 1,800,000 MEALS TO OVER 110,000 FAMILIES AND INDIVIDUALS. THIS PROGRAM WILL CONTINUE FOR THE FORSEEABLE FUTURE. 637415 21ST CENTURY COMMUNITY LEARNING CENTER - THE MEADOWLANDS AREA YMCA WILL BE PROVIDING A FREE BEFORE AND AFTER CARE PROGRAM THAT IS RICH IN ACADEMIC REMEDIATION AND ENRICHMENT TO THE STUDENTS AT THE ROBERT L. CRAIG SCHOOL IN MOONACHIE. THIS 21ST CENTURY PROGRAM WILL PROVIDE A STRONG REMEDIATION PROGRAM THAT ADDRESSES SPECIFIC LEARNING GAPS AND SKILLS IDENTIFIED BY CLASSROOM TEACHERS AND NJASK TESTS. CERTIFIED TEACHERS IN MATHEMATICS AND LANGUAGE ARTS WILL CONDUCT ONE-ON-ONE TUTORING, HOMEWORK HELP AND SMALL-GROUP INSTRUCTION. IN ADDITION, THE PROGRAM WILL PROVIDE STUDY ISLAND, READ 180, SKILL BUILDING CHALLENGE ACTIVITIES AND A WIDE VARIETY OF ENRICHMENT ACTIVITIES, SUCH AS DRAMA CLUB, MUSICAL THEATER, MARTIAL ARTS AND BEHAVIORAL STRATEGIES INCLUDING BULLYING INTERVENTION STRATEGIES THAT WORK, MAD SCIENCE, HOBBY QUEST, ROBOTICS, SWIM LESSONS AND EDUCATIONAL FIELD TRIPS.FAMILY SUCCESS CENTER - THE MEADOWLANDS FAMILY SUCCESS CENTER ("FSC') IS A FAMILY CENTERED, COMMUNITY BASED, NEIGHBORHOOD GATHERING PLACE FOR ALL BERGEN COUNTY RESIDENTS. FAMILIES CAM COME TO THE FSC TO RECEIVE SUPPORT, INFORMATION AND SERVICES THAT HELP REDUCE ISOLATION AND FOSTER CONNECTIONS BETWEEN FAMILIES. THE OVERARCHING GOAL OF THE FSC IS TO PREVENT CHILD MALTREATMENT BY STRENGTHENING INDIVIDUAL AND FAMILY TIES. THE FSC HELPS FAMILIES ACHIEVE THESE GOALS BY OFFERING ENRICHMENT ACTIVITIES SUCH AS: PARENTING COURSES, FINANCIAL COURSES, FINANCIAL LITERACY, JOB READINESS, ESL CLASSES AND MORE. ALL SERVICES ARE FREE TO THE COMMUNITY. THE MEADLOWLANDS FSC IS OPERATED BY THE MEADOWLANDS YMCA WITH FEDERAL AND STATE FUNDING. 525205 8260606 true true false false false false false false false false true false false true true true true false 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 false false false false true 26 0 true 382 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true true false NJ X CAROL PASQUALE 2019555300 390 MURAY HILL PARKWAY EAST RUTHERFORD NJ 07073 DAVID E KISSELBACK CEO 40.00 0.00 X 209100 0 12030 CAROL PASQUALE CAO 40.00 0.00 X 128164 0 21336 STEVEN CUCCINELLI Director 1.00 0.00 X 0 0 0 STEVEN FUSCO Director 1.00 0.00 X 0 0 0 NIZAR KIFAIEH Director 1.00 0.00 X 0 0 0 PATRICK MCGOWAN Director 1.00 0.00 X 0 0 0 BERNADETTE MCPHERSON Director 1.00 0.00 X 0 0 0 KRISTOPHER REINA Director 1.00 0.00 X 0 0 0 PETER BOTSOLAS Director 1.00 0.00 X 0 0 0 GEORGE YOST Director 1.00 0.00 X 0 0 0 BRYON HAMILTON Director 1.00 0.00 X 0 0 0 RON SIMONCINI Chairman 2.00 0.00 X X 0 0 0 MICHAEL J COLETTI VICE CHAIRMAN 2.00 0.00 X X 0 0 0 LOUIS G INTORRE Treasurer 2.00 0.00 X X 0 0 0 ANNE G TURTORO Secretary 2.00 0.00 X X 0 0 0 JAYSON HANRAHAN Director 1.00 0.00 X 0 0 0 AMY HERBOLD Director 1.00 0.00 X 0 0 0 ELEANOR TSUNG LEE Director 1.00 0.00 X 0 0 0 337264 33366 2 false true false 0 894321 418242 1312563 HEALTHY LIVING 900009 314739 314739 MEMBERSHIP DUES 900099 2695054 2695054 OTHER PROGRAM REVENUE 900099 519212 519212 SOCIAL RESPONSIBILITY 900099 232546 232546 YOUTH DEVELOPMENT 900099 3119180 3119180 6880731 21343 21343 0 0 102296 102296 102296 102296 0 655333 128646 526687 0 0 0 8843620 6983027 21343 0 36940 36940 0 0 337264 337264 0 4081427 3585600 465042 30785 0 412810 335712 68486 8612 329773 263818 52764 13191 0 13212 13212 25000 25000 0 0 0 282894 252254 18349 12291 121317 113029 8117 171 238524 220496 16194 1834 0 0 1711832 1631416 80416 114668 110994 3141 533 0 10772 8801 1607 364 212308 201693 10615 0 658558 480747 144883 32928 120678 88095 26549 6034 EQUIPMENT PURCHASES 231565 226686 4293 586 REAL ESTATE TAXES 218693 207758 10935 DUES AND MEMBERSHIP FEES 145899 112580 27226 6093 TELEPHONE 57170 43425 11205 2540 4389 3298 890 201 9365693 8260606 988924 116163 2529277 402792 0 183654 54191 99358 0 0 0 0 32649 106370 14074063 3791762 10809118 10282301 0 0 0 0 9177958 8244593 22603193 19319068 535930 866184 164072 32829 7829888 5709187 9151339 8310977 17681229 14919177 X 4921964 4399891 4921964 4399891 22603193 19319068 -522073 X false true X true false X 923550 1246450 690905 1147878 1312563 5321346 8343269 3549792 4385009 6125226 6843791 29247087 0 0 0 9266819 4796242 5075914 7273104 8156354 34568433 0 0 34568433 230 396 575 15433 21343 37977 0 230 396 575 15433 21343 37977 0 4613336 4613336 9267049 4796638 5076489 11901873 8177697 39219746 0.88140 0.88270 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13778671 3693648 10085023 191535 43695 147840 103857 54419 49438 10282301 OPERATING LEASE RIGHT OF USE 8122706 SECURITY DEPOSITS 121887 8244593 OPERATING LEASE LIABILITY RIGHT OF USE 8230672 SECURITY DEPOSITS 80305 8310977 X 8806680 8806680 36940 36940 8843620 9328753 9328753 36940 36940 9365693 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, CLINICAL DIRECTORS NETWORK, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE.THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS WITH REGARDS TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER RELATED MATTERS. THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY A TAXING AUTHORITY, THEPOSITIONS TAKEN BY IT WOULD PREVAIL SUCH AN EXAMINATION. ACCORDINGLY, CLINICAL DIRECTORS NETWORK, INC. HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION FILES FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES", WHICH IS AN INFORMATION RETURN AND IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) GENERALLY FOR THREE (3) YEARS AFTER THE RETURN IS FILED. AS OF THE REPORT DATE, FEDERAL FORMS 990 FOR CALENDAR YEARS 2020 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE IRS. NO RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS - YMCA PROGRAMS $36940 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS - YMCA PROGRAMS $36940 false GALA 571794 571794 5029 45555 3500 38173 GOLF OUTING 83539 83539 2452 33510 427 655333 655333 7481 79065 3500 38600 128646 526687 true 0 0 SCHOLARSHIPS FOR YMCA PROGRAMS 41 36940 FMV OF PROGRAM FEES SUBSIDIES FOR INDIVIDUALS YMCA PROG Grantmaker's Description of How Grants are Used THE MEADOWLANDS YMCA REQUIES ALL INDIVIDUALS SEEKING SCHOLARSHIPS TO FILL OUT A SCHOLARSHIP APPLICATION FORM. THE INFORMATION OBTAINED FROM THIS FORM IS THEN REVIEWED TO DETERMINE IF A SCHOLARSHIP SHOULD BE GRANTED. IF A SCHOLARSHIP IS GRANTED, THEN THE APPLICANT IS REQUIRED TO SUBMIT ONCE OR TWICE A YEAR DOCUMENTATION REGARDING INCOME (W-2 FORMS, PAY STUBS, ETC.) TO VERIFY THAT THE INCOME BASIS HAS NOT CHANGED. ALL INCOME INFORMATION SUBMITTED DURING THE YEAR IS EVALUATED AND THE SCHOLARSHIP AMOUNT IS ADJUSTED ACCORDINGLY AS THE YMCA SEES FIT. false false false false false false false false false DAVID E KISSELBACK CEO 209100 12030 221130 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 21ST CENTURY COMMUNITY LEARNING CENTER - THE MEADOWLANDS AREA YMCA WILL BE PROVIDING A FREE BEFORE AND AFTER CARE PROGRAM THAT IS RICH IN ACADEMIC REMEDIATION AND ENRICHMENT TO THE STUDENTS AT THE ROBERT L. CRAIG SCHOOL IN MOONACHIE. THIS 21ST CENTURY PROGRAM WILL PROVIDE A STRONG REMEDIATION PROGRAM THAT ADDRESSES SPECIFIC LEARNING GAPS AND SKILLS IDENTIFIED BY CLASSROOM TEACHERS AND NJASK TESTS. CERTIFIED TEACHERS IN MATHEMATICS AND LANGUAGE ARTS WILL CONDUCT ONE-ON-ONE TUTORING, HOMEWORK HELP AND SMALL-GROUP INSTRUCTION. IN ADDITION, THE PROGRAM WILL PROVIDE STUDY ISLAND, READ 180, SKILL BUILDING CHALLENGE ACTIVITIES AND A WIDE VARIETY OF ENRICHMENT ACTIVITIES, SUCH AS DRAMA CLUB, MUSICAL THEATER, MARTIAL ARTS AND BEHAVIORAL STRATEGIES INCLUDING BULLYING INTERVENTION STRATEGIES THAT WORK, MAD SCIENCE, HOBBY QUEST, ROBOTICS, SWIM LESSONS AND EDUCATIONAL FIELD TRIPS.FAMILY SUCCESS CENTER - THE MEADOWLANDS FAMILY SUCCESS CENTER ("FSC') IS A FAMILY CENTERED, COMMUNITY BASED, NEIGHBORHOOD GATHERING PLACE FOR ALL BERGEN COUNTY RESIDENTS. FAMILIES CAM COME TO THE FSC TO RECEIVE SUPPORT, INFORMATION AND SERVICES THAT HELP REDUCE ISOLATION AND FOSTER CONNECTIONS BETWEEN FAMILIES. THE OVERARCHING GOAL OF THE FSC IS TO PREVENT CHILD MALTREATMENT BY STRENGTHENING INDIVIDUAL AND FAMILY TIES. THE FSC HELPS FAMILIES ACHIEVE THESE GOALS BY OFFERING ENRICHMENT ACTIVITIES SUCH AS: PARENTING COURSES, FINANCIAL COURSES, FINANCIAL LITERACY, JOB READINESS, ESL CLASSES AND MORE. ALL SERVICES ARE FREE TO THE COMMUNITY. THE MEADLOWLANDS FSC IS OPERATED BY THE MEADOWLANDS YMCA WITH FEDERAL AND STATE FUNDING. Form 990, Part VI, Section B, Line 11b PRIOR TO THE FILING OF THIS TAX RETURN, A COPY WAS PROVIDED TO THE ORGANIZATIONS' BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12c ANY CONFLICT OF INTEREST MUST BE REPORTED TO THE ASSOCIATION. EACH EMPLOYEE AND BOARD MEMBER WITHIN THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS, WHILE THE CAO'S COMPENSATION IS DETERMINED BY THE CEO. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, AN ONLINE DATABASE CONTAINING INFORMATION ABOUTNONPROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.