2024-06-14T14:28:36+00:00 2023-12-31 223131773 Gressman Repice & Associates 737 E Landis Avenue Vineland NJ 08360 990 2023-01-01 210635053 Cumberland Cape Atlantic YMCA CUMB 8566910030 1159 E Landis Ave Vineland NJ 08360 John Antonelli CEO 8566910030 2024-06-14 true KATHY FARINACCIO 999009999 true Larry G DeSalvo P00438738 8566913936 2023 2023-04-26 12:10:37Z Kathy Farinaccio 1159 E Landis Ave Vineland NJ 08360 5803773 false X www.vinelandymca.org X 1927 NJ THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 27 27 270 184 0 0 4170777 3527608 1719765 1522001 62513 229003 41430 35480 5994485 5314092 100 100 0 3323585 3673817 0 20113 611818 1799032 3935503 5472949 2058982 -158857 6910055 7255750 1116348 1019752 5793707 6235998 X THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL false false 2167382 0 2449047 Child Care: Child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our Preschool and Before and After School Care programs relieve the burdens of balancing work and family by offering a safe, structured, educational, and physically active environment. Through our Before and After Care programs held at the YMCA, three Buena Regional Elementary Schools, one Egg Harbor Township School, Mullica Township School District, Commercial Township, Deerfield Township, two schools in Somers Point, and two of the Cumberland Charter Schools, we provide an environment that offers everything from nutrition to homework to physical education through Healthy U and more. These programs reach an average of 500 children daily, giving them an impactful before and after school experience. Our ongoing collaboration with the NJ Department of Education and the City of Vineland School District provides free Preschool for 60 3-5 year olds. 1243388 0 607943 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Programs such as summer camp, youth sports, and swim lessons help children to grow and learn through various outlets. Our summer camp programs for children 3 to 15 years old offer daily reading, STEM activities, safe swim instruction, and outdoor adventures. They are not only having fun and building relationships, but also learning about science, engineering, math, reading, leadership, and critical thinking skills. On average, our day camps have 368 children attending daily. Through our Youth Sports, Swim Team, and Swim Lesson programs, the focus is on health, confidence, commitment, and relationship building. These programs encourage youth to develop their potential and learn new skills. In 2023, youth sports and swim lessons reached over 922 children between the ages of 6 months and 17 years old. Our winter and summer swim teams had over 175 participants focusing not only on physical health, but life skills such as team work, commitment, focus, taking directions, and social interactions. 1022572 0 843610 Healthy Living: The Y is a leading voice on health and well-being, bringing families closer together, encouraging good health, and fostering connections through healthy living. Helping people of all ages and abilities to develop health in spirit, mind and body is at the core of the Y movement. Our 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. Programs such as the Livestrong at the YMCA and the YMCA Diabetes Prevention program aim to combat chronic disease and help those participating in the program to improve their overall health and well-being. To date, the Y has had over 92 participants in the Livestrong and Diabetes Preventions programs. 203324 0 1413492 Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2023, our Y Cares Financial Assistance program provided 123 individuals, and 76 families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2023, our Healthy Kids Day event was a big success held outdoors with over 225 attended. In October of 2023,our YMCA held its Healthy Spooktacular event, outdoors complete with haunted alley. Over 475 families attended. 203324 1413492 4636666 true true false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 270 true false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false NJ X Organization 8566910030 1159 East Landis Ave Vineland NJ 08360 Agnes Trummer Secretary 1.0 X 0 0 0 Blake Trabuchi-Downey Directors 1.0 X 0 0 0 Carolyn Brooks Directors 1.0 X 0 0 0 Cosmo Giovinazzi Directors 1.0 X 0 0 0 David D'Onofrio Directors 1.0 X 0 0 0 David Schad Treasurer 2.0 X 0 0 0 Donna Perez 2nd Vice President 1.0 X 0 0 0 Fabien Klimsza Directors 1.0 X 0 0 0 George LoBiondo Directors 1.0 X 0 0 0 Ginger Chase Directors 1.0 X 0 0 0 Hugh McCaffrey Directors 1.0 X 0 0 0 Jacqueline Galbiati Directors 1.0 X 0 0 0 Joel Cruz Directors 1.0 X 0 0 0 John Barretta Directors 1.0 X 0 0 0 John Vastano Directors 1.0 X 0 0 0 Kathy Farnaccio President 1.0 X 0 0 0 Lisa Tobolski Directors 1.0 X 0 0 0 Luigi Tramontana Jr 1st Vice President 1.0 X 0 0 0 Matt Fralinger Directors 1.0 X 0 0 0 Nick Fiocchi Directors 1.0 X 0 0 0 Praful Thakkar Directors 1.0 X 0 0 0 Robert DeSanto Directors 1.0 X 0 0 0 Ronald Rossi Directors 1.0 X 0 0 0 Shayne Bevilacqua Pass President 2.0 X 0 0 0 Steve Schiavo Directors 1.0 X 0 0 0 Thomas Merghi Jr Directors 1.0 X 0 0 0 Tony Quigley Directors 1.0 X 0 0 0 George Steinbronn Jr CEO 50.0 X 149919 0 11691 149919 0 11691 1 false true false 0 0 0 5151 0 3422755 99702 3527608 Membership Revenue 843610 843610 Day Camp Revenue 284276 284276 Childcare Revenue -- School Age 249684 249684 Childcare Revenue -- Infant/Toddler/Preschool 73983 73983 Resident Camp Revenue 0 0 70448 70448 0 0 1522001 160913 160913 27289 0 27289 27289 27289 557771 489681 68090 0 68090 68090 6882 6882 6882 CLUB 713940 1309 1309 0 0 0 0 1309 5314092 1530192 0 256292 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 3030353 2527930 502423 0 116278 79102 37176 0 191087 160513 30574 0 336099 289031 47068 0 0 0 0 0 0 0 0 0 17000 0 17000 0 0 0 0 0 28114 28114 0 0 0 0 0 0 58297 42556 15741 0 121915 121915 0 0 0 0 0 0 0 0 0 0 273620 228485 25022 20113 38303 10726 27577 0 0 0 0 0 25958 7268 18690 0 0 0 0 0 72721 0 72721 0 224062 224062 0 0 81773 59695 22078 0 SUPPLIES 104052 104052 0 0 MISCELLANEOUS 45654 45654 0 0 SPECIAL EVENTS 59978 59978 0 0 CONTRACT SERVICES 582166 582166 0 0 65419 65419 0 0 5472949 4636766 816070 20113 390 290 986440 1267929 0 0 72811 19125 0 0 0 0 1795 1910 16626 25210 7807879 5063692 2263862 2744187 2734185 3112317 0 0 4426 3705 829520 81077 6910055 7255750 178948 123275 0 69205 0 0 0 0 0 0 0 868195 828463 0 0 0 68014 1116348 1019752 5793707 6235998 0 0 0 0 0 0 0 0 5793707 6235998 6910055 7255750 -158857 601048 0 X false true X true false X 3302264 3145510 3314795 3850479 3527608 17140656 1338067 421870 648016 702297 1625570 4735820 0 0 0 0 0 0 4640331 3567380 3962811 4552776 5153178 21876476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21876476 19078 18363 46457 58366 160913 303177 0 0 19078 18363 46457 58366 160913 303177 0 0 0 0 0 0 0 4659409 3585743 4009268 4611142 5314091 22179653 0.9863 0.9925 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014397 22475 208401 0 7470 1237803 1055641 37234 -72228 0 6250 1014397 723498 79031 259348 0 0 6236 1055641 690375 3550 34337 0 0 4764 723498 598809 75392 20758 0 4584 690375 0.0 0.0 0.0 79502 79502 1451088 1032471 418617 4600736 2518754 2081982 1676553 1512467 164086 2744187 Operating Lease Liabilities 30257 Operating Lease Liabilities 37757 68014 5915141 601049 0 601049 5314092 0 0 5314092 5472849 0 0 5472849 0 0 5472849 Schedule D, Part V Line 4 THE ORGANIZATION USES THE INCOME FOR PROGRAM EXPENSES AND THE PRINCIPAL FOR BOARD APPROVED EXPENSES Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION USES THE INCOME FOR PROGRAM EXPENSES AND THE PRINCIPAL FOR BOARD APPROVED EXPENSES X false false false false false false false false George Steinbronn Jr CEO 149919 0 0 0 0 0 11691 0 0 0 161610 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 203,324 including grants of $ 0)(Revenue $ 1,413,492) Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2023, our Y Cares Financial Assistance program provided 123 individuals, and 76 families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2023, our Healthy Kids Day event was a big success held outdoors with over 225 attended. In October of 2023,our YMCA held its Healthy Spooktacular event, outdoors complete with haunted alley. Over 475 families attended. Form 990, Part VI, Line 11b The Board of Directors review the 990 before it is filed. Form 990, Part VI, Line 12c THe policy is monitored by the executive committee on a semi-annual basis. Form 990, Part VI, Line 15a Executive Committee/Board of Directors reviews and determines the compensation of the Organization's CEO using the executive compensation process that meets the safe harbor test for the intermediate sanction rules. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS AND CEO REVIEW THE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE DIRECTOR/BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO USING THE EXECUTIVE COMPENSATION PROCESS THAT MEETS THE SAFE HARBOR TEST FOR INTERMEDIATE SANCTION RULES. Form 990, Part VI, Line 19 Required documents available to the public Upon Request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 70448, Related or Exempt Function Revenue: 70448, 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: ;