2024-05-22T14:09:44-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 210702879 HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HAMI 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 DIANA ZITA CHIEF EXECUTIVE OFFICER 6095819622 2024-05-22 1 DIANA ZITA 999009999 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-05-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DIANA ZITA 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 6680810 0 X WWW.HAMILTONYMCA.ORG X 1965 NJ THE WORK OF THE HAMILTON AREA YMCA FOCUSES ON THREE SPECIFIC AREAS OF NEED FOR OUR COMMUNITY: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WORKING WITH A VARIETY OF PARTNERS ACROSS CENTRAL NEW JERSEY, OUR Y PROVIDES ESSENTIAL PROGRAMS AND SERVICES THAT BUILD STRONG, CONFIDENT KIDS; HEALTHY, ACTIVE ADULTS; AND THRIVING COMMUNITIES. THOUGH WE ARE ROOTED IN CHRISTIAN PRINCIPLES, WE WELCOME ALL WHO WISH TO FURTHER ENGAGE IN OUR MISSION IN AN INCLUSIVE, WELCOMING ENVIRONMENT. 23 23 337 81 0 0 1424485 1248765 3964341 4925093 1632533 27857 268347 456067 7289706 6657782 33987 60579 0 0 3368286 4190525 0 0 325351 2243574 2865528 5645847 7116632 1643859 -458850 9048487 8784221 5323455 5174270 3725032 3609951 X WE ARE A CHARITABLE ORGANIZATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. PART OF A WORLD-WIDE MOVEMENT, WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT, AND INTERNATIONAL UNDERSTANDING. YMCAS ARE OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS. 0 0 1929981 6557 2037167 HEALTHY LIVING. THE YMCA PROVIDES TOOLS AND RESOURCES TO BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR NEARLY 6,000 COMMUNITY MEMBERS. THROUGH WEEKLY GROUP EXERCISE CLASSES, AQUATICS CLASSES, ACTIVE ADULT PROGRAMS, AND SMALL GROUP AND ONE-ON-ONE TRAINING PROGRAMS, WE ARE IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. BY OFFERING A WIDE VARIETY OF FITNESS PROGRAMS, FOR ALL AGES AND ABILITIES, THE Y DEMONSTRATES ITS COMMITMENT TO ENSURING THE IMPACT OF ITS MISSION OF HEALTHY LIVING IS FELT THROUGHOUT OUR COMMUNITY. IN 2023, A VAST NETWORK OF COMMUNITY VOLUNTEERS POWERED OUR WORK, AND APPROXIMATELY $1,527,414 WAS RAISED TO HELP FUND PRIORITY MISSION PROGRAMS. 3261677 52615 2805413 YOUTH DEVELOPMENT. THROUGH Y PROGRAMMING IN 2023, WE SERVED 3,169 CHILDREN IN OUR COMMUNITY. THESE CHILDREN LEARN NEW SKILLS, BUILD SELF-CONFIDENCE, AND GAIN INDEPENDENCE. THESE ARE VALUABLE LESSONS THAT WILL BE VITAL BUILDING BLOCKS FOR THEIR FUTURE. IN ADDITION, THESE CHILDREN ARE PRACTICING POSITIVE BEHAVIORS, EXPLORING THEIR UNIQUE TALENTS, AND BUILDING RELATIONSHIPS WITH ADULT MENTORS. WE SERVED CHILDREN IN OUR YS OWLS ON-SITE PRESCHOOL AND 1,045 CHILDREN AND FAMILIES IN OUR BEFORE AND AFTER-SCHOOL PROGRAMS AT 13 ELEMENTARY SCHOOLS. IN ADDITION, WE PROVIDE A TRANSFORMATIVE CAMP EXPERIENCE TO ALL CHILDREN, PARTICULARLY THOSE IN UNDERSERVED AREAS. THE LACK OF ACCESSIBLE HIGH-QUALITY, ENRICHING SUMMER PROGRAMMING MEANS CHILDREN MAY NOT HAVE A SAFE PLACE TO GO WHILE THEIR PARENTS WORK. FOR MANY CHILDREN IN HISTORICALLY MARGINALIZED NEIGHBORHOODS, CAMP IS OFTEN OUT OF REACH, LEAVING CHILDREN IDLE AND ISOLATED. IN 2023, WE PARTNERED WITH THE LOCAL BUSINESSES IN THE BROMLEY NEIGHBORHOOD TO REACH LOW-INCOME COMMUNITIES PROVIDING 4 WEEKS OF SUMMER CAMP COMPLETE WITH HEALTHY MEALS, DRINKS, SNACKS, AND TRANSPORTATION FOR MORE THAN 18 CHILDREN. THIS ALLOWED CHILDREN TO PARTICIPATE IN STRUCTURED, OUTDOOR ACTIVITIES FREE FROM THE CHALLENGES THEY FACE IN THEIR NEIGHBORHOODS AND PROVIDED ENDLESS OPPORTUNITIES FOR PHYSICAL ACTIVITY. ADDITIONALLY, WE PROVIDED 40 FAMILIES WITH FINANCIAL ASSISTANCE TOTALING $52,615 IN 2023. ENSURING THAT ALL CHILDREN HAVE A POSITIVE SUMMER EXPERIENCE IS IMPORTANT FOR THE STRENGTH AND SAFETY OF OUR COMMUNITIES. 730426 1407 318810 SOCIAL RESPONSIBILITY. THE HAMILTON AREA YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY FOR OVER 7 DECADES. WE CONNECT TO PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE GAPS IN NEEDS AND BUILD A STRONGER COMMUNITY BY ENCOURAGING PHILANTHROPY AND VOLUNTEERISM. THE HAMILTON AREA YMCA CONTINUES TO BE A FORCE FOR POSITIVE CHANGE IN OUR COMMUNITY - WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE THROUGH PROGRAMS THAT ADDRESS SPECIFIC SOCIAL, HEALTH, OR DEVELOPMENTAL NEEDS SUCH AS LIFE-SAVING SWIM LESSONS FOR YOUTH, ESPECIALLY THOSE IN MARGINALIZED COMMUNITIES WITH LIMITED ACCESS TO THIS CRITICAL SKILL. IN 2023, WE PROVIDED 2,500 YOUTH SWIM LESSONS, AND 600 WERE FREE - OUR Y SUBSIDIZED $120,400, TO TEACH THIS IMPORTANT SKILL. ADDITIONALLY, AS PART OF OUR COMMITMENT TO STRENGTHENING OUR COMMUNITY, THE HAMILTON AREA YMCA IS PROUD TO HELP CONNECT OUR NEIGHBORS IN MERCER COUNTY TO THE NEW JERSEY SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (NJ SNAP). INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE TO HELP MAKE ENDS MEET CAN FIND SUPPORT RIGHT HERE AT THE Y. WE'VE BEEN NAMED ONE OF ONLY 11 "SNAP NAVIGATORS" IN NEW JERSEY BY THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES (NJDHS) AND OUR TEAM CAN ANSWER QUESTIONS ABOUT ELIGIBILITY AND SCREENING, AND HELPS INDIVIDUALS AND FAMILIES APPLY FOR NEW JERSEY SNAP BENEFITS. 5922084 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 337 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X DIANA ZITA 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 DIANA ZITA CHIEF EXECUTIVE OFFICER 40.00 X 175000 0 22596 RYAN YOUNG CHIEF OPERATING OFFICER (STARTING JULY 1) 40.00 X 83454 0 14356 JILL MAKKAY CHIEF OPERATING OFFICER (THRU JUNE 30) 40.00 X 58731 0 12078 ERIK LARSEN CHAIR 7.00 X X 0 0 0 DEBBIE MILLAR 1ST VICE CHAIR 3.00 X X 0 0 0 LARRY CARSON 2ND VICE CHAIR 3.00 X X 0 0 0 THOMAS PERRINO TREASURER 3.00 X X 0 0 0 LILLIAN NARVAEZ SECRETARY 3.00 X X 0 0 0 JACK BLAIR JR IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 RICHARD FORNARO ESQ IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 RACHEL HOLLAND IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 PATRICK RYAN IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 HERBERT AMES BOARD MEMBER 1.00 X 0 0 0 JOE BOCCHINI BOARD MEMBER 1.00 X 0 0 0 ANTHONY DESTRIBATS BOARD MEMBER 1.00 X 0 0 0 IRVING DJENG DDS BOARD MEMBER 1.00 X 0 0 0 JAMES SEAMUS FARRELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL HEENEHAN BOARD MEMBER 1.00 X 0 0 0 ROBERTO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JEFF HURLEY BOARD MEMBER 1.00 X 0 0 0 FRANK LUCCHESI BOARD MEMBER 1.00 X 0 0 0 TERRANCE J MCCARTY BOARD MEMBER 1.00 X 0 0 0 ALBERT PELLEGRINO BOARD MEMBER 1.00 X 0 0 0 PAUL PENNACCHI BOARD MEMBER 1.00 X 0 0 0 MICHAEL RECA BOARD MEMBER 1.00 X 0 0 0 MICHAEL SABO BOARD MEMBER 1.00 X 0 0 0 JAMES SCHULZ BOARD MEMBER 1.00 X 0 0 0 317185 0 49030 1 0 1 0 0 65120 971598 212047 16072 1248765 PROGRAM REVENUE 713940 3166801 3166801 MEMBERSHIP DUES & ASSE 713940 1758292 1758292 4925093 27857 27857 210080 0 210080 210080 210080 22368 65120 23028 -660 -660 FOOD & MISC. SALES 900099 246647 236297 10350 246647 6657782 5161390 0 247627 60579 60579 366215 197596 168619 3316598 2946379 241885 128334 109737 78238 19536 11963 88203 61963 13828 12412 309772 249032 51249 9491 3727 3727 43570 43570 397886 170891 147736 79259 96343 29772 7547 59024 53875 31160 12615 10100 773843 772122 1721 5795 4981 814 13178 669 12509 229841 229841 337245 337245 149141 83826 65315 PROGRAM SUPPLIES 362193 348885 10970 2338 EQUIPMENT RENTAL 175589 172688 2901 NATIONAL ORGANIZATION D 125362 77764 40053 7545 MISCELLANEOUS EXPENSE 85268 68453 11930 4885 12672 12672 7116632 5922084 869197 325351 150 150 3453266 3303443 235346 85024 69439 71172 43420 42794 13134150 8042759 4981029 5091391 265837 190247 9048487 8784221 266417 309771 52350 310022 324939 4420370 4313643 274296 225917 5323455 5174270 X 3651132 3599951 73900 10000 3725032 3609951 9048487 8784221 -458850 343769 0 X X 0 1 X 1 0 X 263240 1249388 1891859 1453085 1248765 6106337 5750040 2213323 2530374 3064341 5161390 18719468 15234 20287 8887 0 10350 54758 6028514 3482998 4431120 4517426 6420505 24880563 5000 20000 25000 0 5000 20000 25000 24855563 5917 1049 429 30069 27857 65321 5917 1049 429 30069 27857 65321 203613 203613 203613 268347 210080 1089266 6238044 3687660 4635162 4815842 6658442 26035150 0.95470 0.95580 0.00250 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17469 9 0 17478 17518 1 50 17469 17563 6 51 17518 17577 14 17563 17610 17 50 17577 1.00000 0 0 100990 100990 11135147 6678303 4456844 132060 34494 97566 1630758 1222673 408085 135195 107289 27906 5091391 LEASE LIABILITY 225917 225917 X 6937818 343769 -3154 340615 6597203 60579 60579 6657782 7052899 -3154 -3154 7056053 60579 60579 7116632 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YMCA AND RECOGNIZE A TAX LIABILITY IF THE YMCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 60,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 60,579. FALL GALA 87488 65120 22368 9919 650 12459 87488 65120 22368 9919 650 12459 23028 -660 1 PROGRAM AND MEMBERSHIP SCHOLARSHIPS 66 60579 BOOK PART I, LINE 2: THE ORGANIZATION HAS AN APPLICATION, WHICH REQUIRES COMPLETION ALONG WITH SUPPORTING DOCUMENTATION. THE ORGANIZATION ALSO TAKES INTO CONSIDERATION ANY EXTENUATING CIRCUMSTANCES. AFTER THE APPLICATION IS SUBMITTED AND THE FAMILY'S FINANCIAL SITUATION IS CONSIDERED, THE FINANCIAL ASSISTANCE IS DETERMINED BASED ON A SLIDING SCALE BASED ON THE FAMILY'S INCOME AND SIZE. APPLICANTS THEN RECEIVE A DETERMINATION LETTER WITH THE ALLOCATION OF FINANCIAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 DIANA ZITA CHIEF EXECUTIVE OFFICER 175000 0 0 0 0 0 15750 0 6846 0 197596 0 0 0 X SOFTWARE LICENSE 0 9072 FAIR MARKET VALUE X PROGRAM SUPPLIES 0 4500 FAIR MARKET VALUE X ADVERTISING 0 2500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CEO AND THE CHAIR OF THE FINANCE COMMITTEE. UPON APPROVAL, FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ALONG WITH A CONFIDENTIALITY AGREEMENT ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE MONITORS THESE POLICIES AND WOULD BE THE ACTING BODY TO ADDRESS ANY POTENTIAL CONFLICT ISSUES. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR OBTAINS INPUT FROM THE BOARD AND PERFORMS THE EVALUATION AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.