2024-06-14T10:58:30+00:00 2023-12-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2023-01-01 221487381 YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY YOUN 9082494800 144 Madison Avenue Elizabeth NJ 07201 David Webber CFO 9082494803 2024-06-14 true Melynda Disla 999009999 Michael caro Jr P01418714 9737363333 2023 2023-04-26 12:10:37Z THE GATEWAY FAMILY YMCA MELYNDA DISLA 144 Madison Avenue Elizabeth NJ 07201 17406597 false X www.tgfymca.org X 1898 NJ THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION ROOTED IN CHRISTIAN PRINCIPLES AND COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN SPIRITS, MINDS AND BODIES FOR PEOPLE OF ALL AGES, RELIGIONS AND CULTURES. THE Y'S CAUSE IS TO STRENGTHEN COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y'S CORE VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. YMCA FINANCIAL ASSISTANCE ENSURES THAT EVERYONE IN THE COMMUNITY HAS EQUAL ACCESS TO PROGRAMS AND SERVICES. IN 2023, THE GATEWAY FAMILY YMCA PROVIDED $339,582 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, PROGRAMS AND SERVICES IN SUPPORT OF THE COMMUNITY. 15 15 452 15 0 0 8095170 9738933 6292742 7341475 36086 37695 0 14423998 17118103 259140 339582 0 8203829 8769500 0 0 5492343 6918284 13955312 16027366 468686 1090737 28316586 29189907 10221070 9906915 18095516 19282992 X THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA IS A COMMUNITY BASED ORGANIZATION ROOTED IN CHRISTIAN PRINCIPLES AND COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN SPIRITS, MINDS AND BODIES FOR PEOPLE OF ALL AGES, RELIGIONS AND CULTURES. false false 5610931 39802 3491183 YOUTH DEVELOPMENT 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. THE GATEWAY FAMILY YMCA PROVIDES FULL AND PART TIME CHILDCARE FOR CHILDREN SIX WEEKS TO 12 YEARS OLD, INCLUDING INFANT, TODDLER, PRESCHOOL, PRE-K, BEFORE AND AFTER SCHOOL CARE, SUMMER DAY CAMP AND VACATION DAY PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT ALL FAMILIES AND CHILDREN ARE PROVIDED THE OPPORTUNITY TO LEARN, GROW AND THRIVE. AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. OUR CHILD DEVELOPMENT CENTERS AND YOUTH DEVELOPMENT PROGRAMS PROVIDE ESSENTIAL SUPPORT FOR WORKING FAMILIES. 1837857 103104 2634011 HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE HELP INDIVIDUALS AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS IN SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, SENIORS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. HEALTH AND WELLNESS PROGRAMS, CHRONIC DISEASE PREVENTION, MANAGEMENT AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN GROUP AND PERSONAL HEALTH ACTIVITIES ARE AVAILABLE. THROUGH MEMBERSHIP FOR ALL FINANCIAL ASSISTANCE, ALL INDIVIDUALS ARE PROVIDED THE OPPORTUNITY TO LEAD HEALTHY LIVES AND REACH THEIR FULL POTENTIAL. 1538580 333383 SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. ACROSS THE COUNTRY, THE Y HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. GROUPS OF INDIVIDUALS, THROUGH THEIR INVOLVEMENT WITH THE Y AND COLLABORATIONS WITH POLICYMAKERS, ARE ABLE TO ADDRESS MANY OF THE MOST CRITICAL SOCIAL ISSUES FACING OUR COMMUNITIES. THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. 1401593 52730 FAMILY HOMELESS SHELTER THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. 935414 196676 789931 YMCA AQUATICS THE GATEWAY FAMILY YMCA PROVIDES LIFE-SAVING DROWNING-PREVENTION PROGRAMMING INCLUDING SAFETY AROUND WATER AND YMCA SWIMMING LESSONS FOR ALL AGES AND ABILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO SUPPORT ALL FAMILIES IN THE COMMUNITIES SERVED. YMCA AQUATICS PROGRAMS IMPROVE HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE AND PROMOTE TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP SKILLS. YMCA AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND COMPETITIVE SWIM TEAM PROGRAMS, PROVIDING A PATHWAY TO EMPLOYMENT AND LEADERSHIP, AS WELL AS POSITIVE ROLE MODELS AND MENTORS FOR OUR TEENS. WATER EXERCISE, RECREATIONAL SWIMMING AND AQUATIC THERAPY ASSIST SENIORS, INDIVIDUALS WITH PHYSICAL CHALLENGES AND THOSE WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN A TRADITIONAL MANNER, PROVIDING AN INCLUSIVE AND HEALTHY OPPORTUNITY FOR ALL. 122028 40237 WISE COMMUNITY SERVICES WELLNESS, INDEPENDENCE, AND SOCIALIZATION FOR OUR ELDERS (W.I.S.E.) COMMUNITY SERVICES ASSISTS OLDER ADULTS AND THOSE DIAGNOSED WITH ALZHEIMER'S, DEMENTIA, COGNITIVE IMPAIRMENTS, AND/OR FUNCITIONAL AND PHYSICAL CHALLENGES MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. THE GOAL IS TO KEEP PARTICIPANTS AND THEIR CAREGIVERS AS PHYSICALLY, COGNITIVELY, AND EMOTIONALLY WELL AS POSSIBLE SO THEY AVOID UNNECESSARY INSTITUTIONALIZATION. WISE COMMUNITY SERVICES IMPACTS THE LIVES OF INDIVIDUALS WITH PHYSICAL CHALLENGES AND MEMORY IMPAIRMENT, THEIR CAREGIVERS AND FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT WITH DEDICATED STAFF AND SPECIALIZED PROGRAMMING. THE GATEWAY FAMILY YMCA IS COMMITTED TO THE IDEA THAT EACH PERSON, DESPITE CHALLENGES, CAN CONTINUE TO DISCOVER, LEARN, CREATE, AND FLOURISH AND NOT BE DEFINED BY THEIR LIMITATIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT WISE COMMUNITY SERVICES IS AVAILABLE TO ALL. 2459035 196676 882898 11446403 true true false false false false false false true true false false true true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true true false false true 1 0 true 452 true false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true true false NJ X X X THE ORGANIZATION 9082494800 144 MADISON AVENUE ELIZABETH NJ 07201 Elsa M Muniz TREASURER 5.0 X X 0 0 0 Eugene Mitchell ASSISTANT TREASURER 5.0 X X 0 0 0 James Masterson PRESIDENT 6.0 X X 0 0 0 John Forrester VICE PRESIDENT 5.0 X X 0 0 0 Karen Ensle VICE PRESIDENT 5.0 X X 0 0 0 Sharon Patel SECRETARY 5.0 X X 0 0 0 Calvin Sierra BOARD MEMBER 4.0 X 0 0 0 Erica Bradshaw BOARD MEMBER 4.0 X 0 0 0 Frank J Lawrence BOARD MEMBER 4.0 X 0 0 0 Joseph Venezia PAST PRESIDENT 5.0 X 0 0 0 Laura A Bretzger BOARD MEMBER 4.0 X 0 0 0 Leonard Vanderwende BOARD MEMBER 4.0 X 0 0 0 Mansi R Sanghvi BOARD MEMBER 4.0 X 0 0 0 Philip Krevsky BOARD MEMBER 4.0 X 0 0 0 Scott K Snowden Jr BOARD MEMBER 4.0 X 0 0 0 Melynda Disla President, Chief Executive Officer 60.0 X 268224 0 13309 Michael C Klidas Senior Vice President, Chief Financial Officer 60.0 X 225750 0 11288 Rodger Koerber Executive Vice President, Chief Operating Officer 60.0 X 228075 0 18542 Colleen Clayton Chief Membership and Development Officer 60.0 X 131226 0 13761 Daniel Capela Chief Information Officer 60.0 X 115763 0 12988 Jodi A Pelano Branch Executive Director 60.0 X 106750 0 5338 Laura A Margeotes Branch Executive Director 60.0 X 104808 0 12440 Marilyn Phinn Vice President, Chief Human Resources Officer 60.0 X 139165 0 6958 Miroslaw J Toczynski Property Manager 60.0 X 100007 0 5000 1419768 0 99624 9 false true false STATEWIDE SANITATION SERVICES 86 WASHINGTON ST WEST ORANGE NJ 07052 CLEANING CONTRACTOR 557191 UNITEMP MECHANICAL 26 WORLD FAIR DR SUITE C SOMERSET NJ 08873 MAINTENANCE/HVAC SERVICES 303709 KARSON FOOD SERVICE INC 3409 Rose Avenue Ocean NJ 07712 Food Services 290353 SECURITAS SECURITY SERVICES 26 JOURNAL SQUARE SUITE 2 JERSEY CITY NJ 07306 SECURITY SERVICES 149851 3 0 0 61699 0 8976259 700975 9738933 Membership Revenue 2412521 2412521 Childcare Revenue -- Infant/Toddler/Preschool 1659142 1659142 Childcare Revenue -- School Age 1388264 1388264 Day Camp Revenue 443777 443777 Residence Revenue 333383 333383 1104388 1104388 0 0 7341475 41870 41870 0 0 254570 258745 -4175 0 -4175 -4175 29749 61699 29749 0 0 0 0 0 0 0 17118103 7341475 0 37695 0 0 339582 339582 0 0 1419768 1129415 290353 6203259 4934645 1268614 263889 153471 110418 153176 89083 64093 729408 424205 305203 6880 1773 5107 48499 12501 35998 16880 16880 1191598 307150 884448 0 194682 167116 27566 80207 71238 8969 2160100 2145183 14917 29675 14518 15157 121350 9849 111501 209158 208732 426 202546 0 202546 0 987267 346464 640803 0 SUPPLIES 759841 717499 42342 OTHER EXPENSES 197092 27688 169404 EQUIPMENT 396055 346291 49764 CREDIT LOSS EXPENSE 316454 316454 0 0 0 0 16027366 11446403 4580963 0 260709 1339624 845992 1109031 1306173 1073091 0 0 0 0 49252 3319 39143823 17955084 21779433 21188739 1394511 1641261 0 0 2680516 2834842 28316586 29189907 1015156 621832 131376 178196 0 0 0 0 6134558 5912877 0 0 2939980 3194010 10221070 9906915 11843471 13106060 6252045 6176932 18095516 19282992 28316586 29189907 X 1090737 169508 -72769 X false true X true false X 1820368 2868685 2411590 8095170 9738933 24934746 12067252 7182844 6329640 6292742 7341475 39213953 0 0 0 13887620 10051529 8741230 14387912 17080408 64148699 0 73815 0 0 0 73815 0 0 0 0 0 0 0 73815 0 0 0 73815 64074884 41144 322450 29005 36086 37695 466380 0 41144 322450 29005 36086 37695 466380 0 0 0 0 0 0 0 13928764 10373979 8770235 14423998 17118103 64615079 0.9916 0.9902 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1338639 50805 299691 0 0 0 1689135 1638188 -299549 0 1338639 1487422 150766 0 1638188 1405813 81609 0 1487422 1257359 148454 0 1405813 0.36 0.31 0.33 true false 1496528 1496528 30453919 13969000 16484919 7193376 3986084 3207292 21188739 Contributions receivable split interest trust 704977 Security and other deposits 2542 Right of use asset - operating lease 2127323 2834842 Operating lease liability 527569 Intercompany loans 993298 Operating lease liability 1673143 3194010 X 17290081 169508 92119 -72769 188858 17101223 16880 16880 17118103 16102605 92119 0 92119 16010486 16880 16880 16027366 Schedule D, Part V, Line 4 Intended uses of endowment funds SUPPORT OF ASSOCIATION PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA 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 organization 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 Organization Business Income Tax Return (Form 990T) with the IRS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Unrealized loss on perpetual trust - -72769 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Investment expenses netted with investment income on the financial statements - 16880 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Investment expenses netted with investment income on the financial statements - 16880 Virtual Wine Tasting 14240 9680 4560 4560 Tricky Tray 77208 52019 25189 25189 0 91448 61699 29749 29749 29749 0 true SCHOLARSHIPS 339582 FAIR VALUE BASED ON PROGRAM FEES SCHOLARSHIPS / ASSISTANCE TO ASSIST FAMILIES IN NEED Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE EITHER REQUIRED TO COMPLETE A STANDARD FINANCIAL ASSISTANCE APPLICATION AND/OR PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR TOWARDS MEMBERSHIP FEES. X false false false false false false false false false Michael C Klidas Senior Vice President, Chief Financial Officer 225750 0 0 0 0 0 11288 0 0 0 237038 0 0 0 Melynda Disla President, Chief Executive Officer 268224 0 0 0 0 0 13309 0 0 0 281533 0 0 0 Rodger Koerber Executive Vice President, Chief Operating Officer 228075 0 0 0 0 0 11342 0 7200 0 246617 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2003-07-22 2100000 REFINANCE CONSTRUCTION COST FOR 201 TUCKER AVE, UNION false false false A 0 0 2100000 0 0 0 0 0 0 2100000 0 0 2003 false false true true A false false false false 0.0 0.0 0.0 false A false false false false false A Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,401,593 including grants of $)(Revenue $ 52,730) FAMILY HOMELESS SHELTER THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 935,414 including grants of $ 196,676)(Revenue $ 789,931) YMCA AQUATICS THE GATEWAY FAMILY YMCA PROVIDES LIFE-SAVING DROWNING-PREVENTION PROGRAMMING INCLUDING SAFETY AROUND WATER AND YMCA SWIMMING LESSONS FOR ALL AGES AND ABILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO SUPPORT ALL FAMILIES IN THE COMMUNITIES SERVED. YMCA AQUATICS PROGRAMS IMPROVE HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE AND PROMOTE TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP SKILLS. YMCA AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND COMPETITIVE SWIM TEAM PROGRAMS, PROVIDING A PATHWAY TO EMPLOYMENT AND LEADERSHIP, AS WELL AS POSITIVE ROLE MODELS AND MENTORS FOR OUR TEENS. WATER EXERCISE, RECREATIONAL SWIMMING AND AQUATIC THERAPY ASSIST SENIORS, INDIVIDUALS WITH PHYSICAL CHALLENGES AND THOSE WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN A TRADITIONAL MANNER, PROVIDING AN INCLUSIVE AND HEALTHY OPPORTUNITY FOR ALL. Form 990, Part III, Line 4d Description of other program services (Expenses $ 122,028 including grants of $)(Revenue $ 40,237) WISE COMMUNITY SERVICES WELLNESS, INDEPENDENCE, AND SOCIALIZATION FOR OUR ELDERS (W.I.S.E.) COMMUNITY SERVICES ASSISTS OLDER ADULTS AND THOSE DIAGNOSED WITH ALZHEIMER'S, DEMENTIA, COGNITIVE IMPAIRMENTS, AND/OR FUNCITIONAL AND PHYSICAL CHALLENGES MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. THE GOAL IS TO KEEP PARTICIPANTS AND THEIR CAREGIVERS AS PHYSICALLY, COGNITIVELY, AND EMOTIONALLY WELL AS POSSIBLE SO THEY AVOID UNNECESSARY INSTITUTIONALIZATION. WISE COMMUNITY SERVICES IMPACTS THE LIVES OF INDIVIDUALS WITH PHYSICAL CHALLENGES AND MEMORY IMPAIRMENT, THEIR CAREGIVERS AND FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT WITH DEDICATED STAFF AND SPECIALIZED PROGRAMMING. THE GATEWAY FAMILY YMCA IS COMMITTED TO THE IDEA THAT EACH PERSON, DESPITE CHALLENGES, CAN CONTINUE TO DISCOVER, LEARN, CREATE, AND FLOURISH AND NOT BE DEFINED BY THEIR LIMITATIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT WISE COMMUNITY SERVICES IS AVAILABLE TO ALL. Form 990, Part VI, Line 18 FORM AVAILABILITY IN ADDITION TO BEING POSTED ON ANOTHER WEBSITE (GUIDESTAR) AND BEING AVAILABLE UPON REQUEST, THE YMCA'S WEBSITE NOTIFIES INDIVIDUALS THAT IT IS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS HAS ESTABLISHED A 990 REVIEW COMMITTEE TO DO A PRE-REVIEW OF THE 990. A COMPLETED DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS FOR FINAL COMMENT AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy EVERY YEAR THE ORGANIZATION SENDS OUT CONFLICT OF INTEREST FORMS TO ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES. THESE FORMS ARE REVIEWED FOR ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR DISCLOSURE AND/OR RESOLUTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO REVIEW COMMITTEE (COMPRISED OF CURRENT AND PAST BOARD PRESIDENTS) CONDUCTS THE PERFORMANCE APPRAISAL BY REVIEWING THE CEOS SELF-ASSESSMENT, MEETING WITH THE CEO, AND EVALUATING COMPARABLE COMPENSATION DATA FROM YMCA OF THE USA AND OTHER NON-PROFITS IN THE NY/NJ METROPOLITAN AREA. CEO REVIEW COMMITTEE DISCUSSIONS AND RECOMMENDATIONS ARE DOCUMENTED. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS APPROVES A MERIT INCREASE POOL AS PART OF THE GATEWAY FAMILY YMCA'S ANNUAL BUDGET. THE MERIT INCREASE POOL ALLOWS FOR A RANGE OF INCREASES TO BE APPLIED FOR ELIGIBLE STAFF MEMBERS BASED ON THEIR PERFORMANCE. THE CEO REVIEWS AND ESTABLISHES COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES COMMENSURATE WITH PERFORMANCE, JOB RESPONSIBILITIES, AND MARKET CONDITIONS, USING COMPARATIVE DATA FROM THE YMCA OF THE USA AND OTHER EXECUTIVE COMPENSATION RESOURCES. Form 990, Part VI, Line 19 Required documents available to the public WILL PROVIDE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1104388, Related or Exempt Function Revenue: 1104388, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Unrealized loss on split interest agreement - -72769; Y-HOMES INC 144 MADISON AVE ELIZABETH NJ 07201 300394476 NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT YMCA NJ 501(c)(3) 11 YMCA of Eastern Union County true SGGP INC 144 MADISON AVE ELIZABETH NJ 07201 100% PARTNER IN SIERRA GARDENS NJ NA Related 0 0 1 false false false true false false false false false false false true false false false false false false false Y-Homes E 1317713 Payments between related orgnizations Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS. NAME OF RELATED ORGANIZATION: Y-HOMES, INC. PRIMARY ACTIVITY: NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT YMCA.