2025-04-03T19:40:27+00:00 2024-08-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2023-09-01 221589199 YOUNG MENS CHRISTIAN ASSOCIATION OF FANWOOD-SCOTCH PLAINS YOUN 9088898880 1340 Martine Avenue Scotch Plains NJ 07076 Amy McBride Director of Finance 9088898880 2025-04-04 true Michael Caro Jr P01418714 9737363333 2025-03-27 2023 2025-03-06 01:10:19Z Fanwood-Scotch Plains YMCA TRACY CRANE 1340 Martine Avenue Scotch Plains NJ 07076 7288332 false X FSPYMCA.Org X 1958 NJ IMPROVING THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, BODY AND MIND. 19 19 396 272 0 0 1149455 528004 6552270 6507935 113334 209142 -2545 -13192 7812514 7231889 160571 158290 0 4581200 4275552 0 97322 2515235 2891381 7257006 7325223 555508 -93334 27010293 26735278 5202004 4673858 21808289 22061420 A cause-driven non-profit dedicated to improving the quality of life of the individuals, families and communities we serve through programs and services that build healthy spirit, mind and body. Incorporated in New Jersey in 1958, the Fanwood-Scotch Plains YMCA is founded on Christian Principles, serving people of all ages, races, faiths, cultures and socio-economic conditions regardless of ability to pay. false false 4727014 3779438 Youth Development - The Fanwood-Scotch Plains YMCA believes in nurturing the potential of every child and teen through value based programs and services that help develop the skills needed for academic proficiency, improved health, and lifelong abilities for successful living. We believe that every child deserves the opportunity to discover who they are and what they can achieve, and we provide financial assistance to make that a possibility. Whether in preschool, child care or a youth sports program, the Y provides a safe environment to nurture social-emotional, cognitive and physical development. The Y's holistic programs and experiences help our youth to develop positive behaviors and values, support self-esteem, and cultivate better health and educational success. 1761919 2570207 Healthy Living - The Fanwood-Scotch Plains YMCA is a leading voice within our community, committed to improving the health and well-being of those we serve, with a mission centered on balance and developing connection with individuals and families. As a result, over 9,300 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. We provide resources to children, adults and families by developing small communities of support within various areas of our Y. Our health enhancement programs are designed to help people develop new skills through active lifestyle, proper nutrition, stress management and health education aimed at empowering individuals to choose healthier options. This is especially important as our nation struggles with chronic disease and obesity challenges, families wrestle with work/life balance and individuals search for personal fulfillment. Our programming supports mental health, cancer survivors, individuals with pre-diabetes as well as diabetes, arthritis, multiple sclerosis and we continue to develop programming to meet the changing needs within our community. We are dedicated to expanding the Y's Healthy Eating and Physical Activity standards and strategies into all areas of our Y Community. We are committed to serving the under-served and developing partnerships to help support those needs. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. 350143 158290 158290 Social Responsibility - The Fanwood-Scotch Plains YMCA believes in giving back and supporting our neighbors. We have been listening and responding to the community's most critical social needs for the last six decades, by developing skills through education and training, addressing emotional well-being, preventing chronic disease and building a healthier community. Through collaborations with local partners, we provide support to those in need. 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 and provided over $158,290 in financial assistance to our community in 2024. 6839076 true true false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 11 0 true 396 true false false false false false false false false false false false X 19 19 false false false false false true false true true false false true true true true true true true true false NJ X TRACY CRANE 9088898880 1340 MARTINE AVENUE SCOTCH PLAINS NJ 07076 JULIE STIFFLER DIRECTOR/PRESIDENT 1.0 X X 0 0 0 PAMELA O'NEILL DIRECTOR/TREASURER 1.0 X X 0 0 0 RICHARD DUTHIE DIRECTOR/SECRETARY 1.0 X X 0 0 0 ANDREW CALAMARAS DIRECTOR 1.0 X 0 0 0 Bernadetta Shehata Director 1.0 X 0 0 0 Carolyn Scott Director 1.0 X 0 0 0 CHAZ HUTCHISON DIRECTOR 1.0 X 0 0 0 ELLEN BUCKLEY DIRECTOR 1.0 X 0 0 0 FRANK SAHAJ DIRECTOR 1.0 X 0 0 0 JENIFER KEISER DIRECTOR 1.0 X 0 0 0 JOHN PRIESING DIRECTOR 1.0 X 0 0 0 JOHN VERDUCCI DIRECTOR 1.0 X 0 0 0 Joseph Haverlock Director 1.0 X 0 0 0 MICHAEL DUDAS DIRECTOR 1.0 X 0 0 0 NICOLE ROBINSON DIRECTOR 1.0 X 0 0 0 PATRICIA PLANTE DIRECTOR 1.0 X 0 0 0 ROBERT EVANS DIRECTOR 1.0 X 0 0 0 STASH WANAT DIRECTOR 1.0 X 0 0 0 TALIB MORGAN DIRECTOR 1.0 X 0 0 0 KIMBERLEY A DECKER CEO (TO 12/23) 50.0 X 235405 0 38801 TRACY CRANE CEO (AS OF 01/24) 50.0 X 127333 0 25087 AMY MCBRIDE Director of Finance and Human Resources 50.0 X 111934 0 21915 JENNIFER DONAHUE SENIOR PROGRAM DIRECTOR 50.0 X 75256 0 23508 SUSAN MULHOLLAND SENIOR PROGRAM DIRECTOR 50.0 X 85696 0 18588 635624 0 127899 3 false true false JOSEPH A NATOLI CONSTRUCTION CORP 239 CHANGE BRIDGE ROAD PINEBROOK NJ 07058 CONSTRUCTION CONTRACTOR 3213951 NCS SERVICES 1992 MORRIS AVENUE SUITE 325 UNION NJ 07083 CLEANING SERVICES 137872 2 0 0 0 0 195000 333004 0 528004 Youth Development 624110 3779438 3779438 Healthy Living 624110 2570207 2570207 Social Responsibility 624110 158290 158290 0 0 0 0 6507935 218884 218884 0 0 0 0 26400 39592 -13192 0 -13192 -13192 7109 0 7056 9795 53 -9795 -9742 -9742 0 0 0 0 0 7231889 6507935 0 195950 0 0 158290 158290 0 0 0 0 569179 418353 150826 0 3063036 3039469 1460 22107 216639 202892 12874 873 148966 139513 8853 600 277732 260109 16504 1119 880 880 19194 19194 39690 38542 1148 0 53813 1001 697 52115 44105 1292 27586 15227 107882 78087 29367 428 847000 809727 37273 167966 159568 8398 88217 84329 3888 0 717162 681303 35859 183531 174662 8869 PROGRAM SUPPLIES AND EQUIPMENT 299072 293591 5481 BANK/CREDIT CARD CHARGE 147315 141020 6295 PROGRAM TRANSPORTATION 138684 138362 322 OTHER DUES 16575 11031 5544 20295 7935 7507 4853 7325223 6839076 388825 97322 718 718 9811290 6050077 172184 105701 8605 10792 0 0 0 0 0 0 2640 5094 24201342 6767074 14294754 17434268 2676902 3023233 0 0 0 0 43200 105395 27010293 26735278 866863 522693 0 268936 116102 0 0 0 0 0 0 4063183 3928638 0 0 3022 106425 5202004 4673858 X 20358013 20609644 1450276 1451776 0 0 0 0 0 0 21808289 22061420 27010293 26735278 -93334 346465 0 X false true X true false X 216176 1187745 1592950 1149455 528004 4674330 5544519 3492351 5341181 6552270 6507935 27438256 0 0 0 5760695 4680096 6934131 7701725 7035939 32112586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32112586 175606 86379 72090 152691 205692 692458 0 175606 86379 72090 152691 205692 692458 0 0 0 0 0 0 0 0 0 0 5936301 4766475 7006221 7854416 7241631 32805044 0.9789 0.9815 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2799564 1500 411624 0 98675 0 3114013 2662303 2825 195661 0 61225 0 2799564 3118653 6425 -341748 0 121027 0 2662303 2640244 3125 536768 0 61484 0 3118653 2560739 5025 144519 0 70039 0 2640244 0.53 0.47 0.0 false false 950178 950178 22515197 6637417 15877780 629394 129657 499737 106573 106573 17434268 Finance lease liability - current 45960 Tenant Security Deposits 3039 Finance lease liability - noncurrent 57426 106425 X 7617946 346465 39592 386057 7231889 0 0 7231889 7364815 39592 39592 7325223 0 0 7325223 Schedule D, Part V, Line 4 Intended uses of endowment funds PROGRAMS AND OPERATIONS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for potential uncertainty in income-tax obligations. Because of the YMCA's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the YMCA's financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Property Expenses - 39592 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Property Expenses - 39592 true SCHOLARSHIPS 767 158290 FAIR VALUE THE FINANCIAL ASSISTANCE IS APPLIED AS REDUCTIONS TO EITHER PROGRAM OR MEMBERSHIP FEES BASED ON DETERMINED NEED. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-CASH FINANCIAL ASSISTANCE IS AWARDED TO FAMILIES BASED ON DEMONSTRATED FINANCIAL NEED. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. AN INTERNAL RANDOM AUDIT IS PERFORMED ANNUALLY TO ENSURE ALL PROCEDURES ARE FOLLOWED. X X X false false false false false false false false false TRACY CRANE CEO (AS OF 01/24) 127333 0 0 0 0 0 15280 0 9807 0 152420 0 0 0 KIMBERLEY A DECKER CEO (TO 12/23) 235405 0 0 0 0 0 28249 0 10552 0 274206 0 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members who are at least eighteen years old and in good standing shall be entitled to exercise one vote for each Director up for election at the members' annual meeting, and shall have no other vote in the governance of the organization. Votes may be cast only in person. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT HAS ESTABLISHED PROCEDURES TO ENSURE THAT THE INFORMATION INCLUDED IN THE 990 IS COMPLETE AND ACCURATE WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AUDIT AND FINANCE COMMITTEE, AND A COPY HAS BEEN MADE AVAILABLE TO ALL MEMBERS OF THE ASSOCIATIONS GOVERNING BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS, DIRECTORS AND SENIOR STAFF ON AN ANNUAL BASIS. ANY CONFLICTS, WHETHER POTENTIAL OR ACTUAL, ARE DISCUSSED WITH THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE CEO TO DETERMINE IF ALL STATED OBJECTIVES AND GOALS ARE MET BASED ON SALARY COMPARABILITY FACTORS AND GUIDELINES ESTABLISHED BY THE NATIONAL YMCA, THE COMMITTEE THEN DETERMINES AN APPROPRIATE SALARY FOR THE UPCOMING YEAR WHICH IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Director of Finance & Human Resources and the Senior Program Directors receive compensation increases by their supervisor based on the Salary Administration Plan adopted by the organization. Those procedures are applied to all employees. Form 990, Part VI, Line 19 Required documents available to the public FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;