2025-07-14T13:36:55-04:00 2024-08-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-09-01 237380624 HOPEWELL VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION HOPE 6097373048 PO BOX 301 PENNINGTON NJ 08534 DOUGLAS PSZCZOLKOWSKI CEO 6097373048 2025-07-14 true false DIANE TESTA CPA P01398867 9087827900 2025-07-14 2023 2025-03-06 01:10:19Z X DOUGLAS PSZCZOLKOWSKI 1646 REED ROAD PENNINGTON NJ 08534 1418403 false X WWW.HVYMCA.ORG X 1959 NJ TO BUILD A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. 11 11 86 1800 0 702654 201672 1118227 1153805 1015 169 27237 15411 1849133 1371057 75034 0 0 904704 799216 0 121278 478152 563397 1457890 1362613 391243 8444 821330 839923 82805 92956 738525 746967 X TO BUILD A HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. false false 652507 1153805 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE/AFTER-SCHOOL OF HOPEWELL VALLEY, SUMMER CAMP REIGN, YMCA TEEN LEADERS, TEEN EXPLORERS, AND THE HOPEWELL VALLEY YOUTH ACTIVITY CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. 43514 HEALTHY LIVING: THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 302002 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 90 YEARS. YMCA PROGRAMS, SUCH AS STEWARDS OF CHILDREN, MENTAL HEALTH FIRST AID, CPR, AND COMMUNITY FIRST AID, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 998023 true false false false false false false false false false true false false false true true true 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 false false false false false true 0 0 86 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NJ X DOUGLAS PSZCZOLKOWSKI 6097373048 1646 REED ROAD PENNINGTON NJ 08534 DOUGLAS PSZCZOLKOWSKI CEO 50.00 X 102117 0 0 KELLY BEAMON TRUSTEE 1.00 X 0 0 0 SUZETTE BELDER-CARR SECRETARY 1.00 X X 0 0 0 JESSICA BROWN TRUSTEE 1.00 X 0 0 0 CARLY FERRARO TRUSTEE 1.00 X 0 0 0 THOMAS FINN CO-CHAIR 1.00 X X 0 0 0 DANIEL HANLEY TREASURER 1.00 X X 0 0 0 ANNEMARIE HOFACKER BOARD CHAIR 2.00 X X 0 0 0 SHOBITA JOHN TRUSTEE 1.00 X 0 0 0 RYAN KENNEDY PAST BOARD C 2.00 X X 0 0 0 DEBBIE LINTHORST TRUSTEE 1.00 X 0 0 0 CONNOR LUFF TRUSTEE 1.00 X 0 0 0 102117 1 false false false 4678 104003 92991 201672 1300000 PROGRAM SERVICE FEES 900099 782352 782352 1340000 PROGRAM SERVICE FEES: 900099 127801 127801 1372000 PROGRAM SERVICE FEES: 109444 109444 1371000 PROGRAM SERVICE FEES: 81987 81987 1370000 PROGRAM SERVICE FEES: 49542 49542 2679 2679 1153805 169 169 57587 4678 47346 10241 SALES OF PRODUCT REVENUE 900099 3450 3450 1401000 SALE OF SUPPLIES & SE 1720 1720 5170 1371057 1158975 169 102117 75566 17360 9191 572702 423798 97360 51544 27709 20504 4711 2494 28626 21184 4866 2576 68062 50365 11571 6126 6757 6757 129253 95646 21974 11633 875 875 175705 130022 29869 15814 3545 2623 603 319 93774 69393 15941 8440 2766 2047 470 249 31457 23278 5348 2831 3765000 FINANCING COSTS:C 40577 30027 6898 3652 MISCELLANEOUS 26992 19974 4589 2429 DUES AND SUBSCRIPTIONS 23457 17358 3988 2111 TELEPHONE 10429 7717 1773 939 17810 7646 9234 930 1362613 998023 243312 121278 580 580 763194 26797 6906 45280 2000 16027 839765 108526 28650 731239 20000 20000 821330 839923 52757 7199 30048 85757 82805 92956 X 630709 639151 107816 107816 738525 746967 821330 839923 X 8444 -2 X false true X true false X 163245 176865 963684 702654 201672 2208120 163245 176865 963684 702654 201672 2208120 2208120 3625 768 899 1015 169 6476 2214596 3410044 0.99710 0.99540 X 25865 25865 82661 82661 731239 731239 731239 6111000 BANK ACCOUNTS-CASHNFD CHECKI 85757 85757 X 1418401 47346 47346 1371055 2 2 1371057 1409959 47346 47346 1362613 1362613 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 47,346 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 47,346 GOLF OUTING 53922 4678 49244 47346 PENNINGTON 5K 7827 7827 61749 4678 57071 47346 47346 9725 FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE/AFTER-SCHOOL OF HOPEWELL VALLEY, SUMMER CAMP REIGN, YMCA TEEN LEADERS, TEEN EXPLORERS, AND THE HOPEWELL VALLEY YOUTH ACTIVITY CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE CEO AND PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURE WHEN A CONFLICT OF INTEREST EXISTS: WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD OR COMMITTEE THEREOF HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE Y CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE Y'S "BEST INTEREST," FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT. PROCEDURE FOR VIOLATIONS OF THE POLICY: A. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSURE. B. IF, AFTER HEARING THE SIGNIFICANT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSULTS WITH THE YMCA OF THE USA FOR ASSISTANCE IN THE HIRING AND COMPENSATION OF THE CEO. THIS ASSISTANCE INCLUDES THE USE OF A CEO CONSULTANT AS WELL AS A SALARY SURVEY OF THE CEO'S IN THE NORTHEASTERN REGION OF THE UNITED STATES FOR COMPARABLE COMPENSATION INFORMATION. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, ALL INDEPENDENT WITH RESPECT TO THE CEO, MAKES THE FINAL HIRING AND SALARY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 47,346 ROUNDING -2 SPECIAL EVENT EXPENSES -47,346 TOTAL -2