2025-05-09T15:04:14-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-07-01 210635052 YOUNG MENS CHRISTIAN ASSOCIATION OF TRENTON NJ YOUN 6095999622 431 PENNINGTON AVE TRENTON NJ 086183104 LOUISE MCCANTS CEO/PRESIDENT 6095999622 2025-05-09 1 0 FRANK SMITH P00639053 2152972100 2025-05-09 2023 2025-03-06 01:10:19Z CAPITAL AREA YMCA LOUISE MCCANTS 431 PENNINGTON AVE TRENTON NJ 086183104 5079209 0 X WWW.CAPITALYMCA.ORG X 1856 NJ THE CAPITAL AREA YMCA PROVIDES QUALITY PROGRAMS AND SERVICES DESIGNED TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY TAILORED ESPECIALLY TO CHILDREN AND SENIOR CITIZENS THROUGHOUT OUR COVERAGE AREA OF TRENTON, EWING AND LAWRENCE. 14 14 132 214 0 0 4324076 3745058 342809 702256 476872 579812 42560 -40095 5186317 4987031 0 0 0 0 2434150 2505456 0 0 150312 2245158 2188745 4679308 4694201 507009 292830 15416930 17054949 661639 672571 14755291 16382378 X THE CAPITAL AREA YMCA PROVIDES QUALITY PROGRAMS AND SERVICES DESIGNED TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY TAILORED ESPECIALLY TO CHILDREN AND SENIOR CITIZENS THROUGHOUT OUR COVERAGE AREA OF TRENTON, EWING AND LAWRENCE 0 0 3091692 702256 YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. BECAUSE OF THIS BELIEF 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 PRESCHOOL, DAY CAMP, YOUTH SPORTS AND AFTER-SCHOOL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 80% OF THE YOUNG PEOPLE WE ENGAGE. AS AN ORGANIZATION WE PRIORITIZE EXPOSING YOUNG PEOPLE TO NON-TRADITIONAL OPPORTUNITIES THAT WILL GIVE THEM EXPERIENCES FOR A LIFETIME OF ACCESS AND GROWTH.HEALTHY LIVING:THE Y THAT SERVES TRENTON, EWING AND LAWRENCE IS A LEADING VOICE ON HEALTH AND WELL-BEING THROUGHOUT THE REGION. AS AN ORGANIZATION WE CONNECT FAMILIES AND COMMUNITIES WHILE ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT OF THE Y'S WORK, THOUSANDS OF PEOPLE, YOUTH AND SENIORS, ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. OUR ORGANIZATION IS STANDING IN THE GAP WORKING TO ERASE THE LINES OF HEALTH DISPARITIES THAT PLAGUE POOR AND URBAN COMMUNITIES AND PARTICULAR COMMUITIES OF COLOR. RECOGNIZING THAT OUR NATION STRUGGLES WITH ISSUES OF FOOD INSECURITY, OBESITY AND CHRONIC DISEASE OUR ORGANIZATION OPENED A FARMERS MARKET TO CREATE GREATER ACCESS TO THE MOST IMPACTED COMMUNITY. SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN SUPPORTING OUR SOCIETY'S MOST VULNERABLE CONSTITUENTS PARTICULARLY THE YOUTH AND OUR SENIORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. ENSURING THAT MORE THAN 300 CHILDREN HAD ACCESS TO A SAFE ENVIROMENT DURING THE SUMMER FOR CAMP REGARDLESS OF THEIR ABILITY TO PAY. THE Y RAN AN AFTER-SCHOOL PROGRAM WITH ACADEMIC ENRICHMENT AND EXPOSURE TO NON-TRADITIONAL SPORTS SUCH AS, GOLF, BASKETBALL, KARATE, TENNIS AND LACROSSE. THE Y HAS VERY ENGAGING PROGRAGAMMING FOR THE SENIORS OF TRENTON, EWING AND LAWRENCE. THE SENSATIONAL SENIOR TAP ENSEMBLE, BALLROOM DANCING AND SILVER SNEAKERS EXECERCISE CLASSES IN TRENTON AND LAWRENCE KEEP OUR SENIORS ACTIVE AND ENGAGED. ADDITIONAL SENIOR EDUCATIONAL WORKSHOPS AND ACTIVITES TO REDUCE SOCIAL ISOLATION IS A KEY SOCIAL RESPONSIBILTY TO OUR SENIORS. 890068 THE FOOD ACCESS PROGRAM RECOGNIZING THAT MANY OF THE SCHOOL AGED CHILDREN IN TRENTON COMMUNITY LIVE IN POVERTY, THE CAPITAL AREA YMCA IS THE LARGEST SPONSORS OF BREAKFAST, LUNCH, SNACKS, SUMMER & DINNER MEALS FOR YOUTH IN THE CITY OF TRENTON TO MEET THE NEED OF THE CHILDREN. THE FOOD ACCESS PROGRAM SPONSORS 26 PROGRAMS ANNUALLY AND SERVED OVER 100,000 MEALS TO CHILDREN THROUGHOUT THE COMMUNITY. 3981760 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LOUISE MCCANTS 6095999622 431 PENNINGTON AVE TRENTON NJ 08618 PATRICK L RYAN CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 TRACY THOMPSON VICE CHAIR 1.00 X X 0 0 0 PETER TOFT SECRETARY 1.00 X X 0 0 0 MEG CARSKY-WILSON TRUSTEE 1.00 X 0 0 0 MICHAEL DONAHUE TRUSTEE 1.00 X 0 0 0 JEFFREY HALL TRUSTEE 1.00 X 0 0 0 PAMELA PRUITT ED D TRUSTEE 1.00 X 0 0 0 ROSITA S HENLEY-PURNELL TRUSTEE 1.00 X 0 0 0 SAB RUSSO TRUSTEE 1.00 X 0 0 0 DREW HOPKINS TRUSTEE 1.00 X 0 0 0 KEITH RICHARDSON TRUSTEE 1.00 X 0 0 0 ELLYSA GRODSKY TREASURER 1.00 X X 0 0 0 SHAWN COPELAND TRUSTEE 1.00 X 0 0 0 JOSEPH COMO TRUSTEE 1.00 X 0 0 0 LOUISE MCCANTS CHIEF EXECUTIVE OFFICER 40.00 X 140846 0 1899 ERIC BULLOCK CHIEF OPERATIONS OFFICER 40.00 X 23926 0 2061 164772 0 3960 1 0 0 0 KARSON FOOD SERVICE 3409 ROSE AVENUE OCEAN NJ 07712 FOOD SERVICES 742465 STARDUST POOLS 747 ROUTE 18 EAST BRUNSWICK NJ 08816 POOL SERVICES 193400 MERCADIEN 3625 QUAKERBRIDGE ROAD HAMILTON NJ 08619 ACCOUNTING SERVICES 169100 3 228890 3240177 275991 3745058 PROGRAM AND MEMBERSHIP 624100 685684 685684 MISCELLANEOUS INCOME 900099 16572 16572 702256 579812 579812 14917 0 14917 14917 14917 37166 228890 92178 -55012 -55012 4987031 702256 0 539717 183732 18191 86669 78872 1860359 1679474 165726 15159 72798 60893 9317 2588 184807 156537 22486 5784 203760 165529 29022 9209 152614 126430 19308 6876 3220 3220 47266 33891 7891 5484 13749 5516 5951 2282 134257 79174 50030 5053 340142 316779 23363 26313 14027 12286 4145 323 3801 21 1706 1465 233 8 127757 50484 77220 53 99796 82675 12611 4510 FOOD 784838 784599 239 BUILDING AND GROUNDS 136828 127597 9211 20 PROGRAM SUPPLIES 101227 97269 3881 77 PROGRAM ACTIVITES 67878 67141 737 147009 113766 18927 14316 4694201 3981760 562129 150312 2345608 1128508 442238 454775 267581 218682 171191 169610 2679916 1175242 1501002 1504674 10641057 13503651 48253 75049 15416930 17054949 478364 472510 56920 85442 126355 114619 661639 672571 X 4072192 4314143 10683099 12068235 14755291 16382378 15416930 17054949 292830 1334257 0 X X 0 1 X 1 1 1 X 3175164 5281682 4132791 4324077 3745058 20658772 3175164 5281682 4132791 4324077 3745058 20658772 20658772 612764 542646 699065 535025 717173 3106673 23765445 1952331 0.86930 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10641057 1334257 11975314 10211802 429255 10641057 12192189 -1980387 10211802 10203272 1988917 12192189 10595688 -392416 10203272 0.00000 1.00000 0.00000 1 0 192497 192497 534797 130817 403980 1544332 774756 769576 319600 269669 49931 88690 88690 1504674 BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 11975314 F YMCA INVESTMENT 1528337 F 13503651 REFUNDABLE ADVANCES 39040 LEASE LIABILITIES - FINANCE 75579 114619 X 6410246 1426435 1426435 4983811 3220 3220 4987031 4783159 92178 92178 4690981 3220 3220 4694201 PART V, LINE 4: THE ORGANIZATION CLASSIFIES THE ORIGINAL VALUE OF GIFTS DONATED IN PERPETUITY AS PERMANENTLY RESTRICTED NET ASSETS. THE ORGANIZATION IS THE BENEFICIARY OF SIX (6) SPLIT-INTEREST AGREEMENTS AND THE MONIES ARE HELD IN SEPARATE TRUSTS. THE AVAILABILITY OF MONIES TO THE ORGANIZATION IS LIMITED TO THE QUARTERLY DISTRIBUTIONS RECEIVED FROM EACH OF THE SIX TRUSTS AND IS RESTRICTED TO USE BASED ON DONOR STIPULATIONS AND CHARGED TO UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS DEPENDING ON WHETHER THE EARNINGS FOR THE YEAR WERE USED FOR THE RESTRICTED PURPOSE. THE ORGANIZATION CHARGES THE CHANGE IN MARKET VALUE TO UNRESTRICTED NET ASSETS. HOWEVER, THE CHANGE IN MARKET IS NOT AVAILABLE TO THE ORGANIZATION FOR EXPENDITURE. THE AMOUNTS ARE HELD IN TRUSTS AND THE ORGANIZATION HAS NO CONTROL OVER THE ASSETS INCLUDING HOW THEY ARE INVESTED. PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON SPLIT-INTEREST AGREEMENTS 1,334,257. FUNDRAISING EXPENSE 92,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 92,178. 5K RUN 130795 130795 4448 3713 750 5573 GOLF OUTING 135260 98095 37165 36823 31724 9148 266055 228890 37165 41271 35437 750 14721 92179 -55014 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND KEY MANAGEMENT ARE REQUESTED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. THESE ARE COLLECTED AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, WHO THEN PASSES THEM ALONG TO THE EXECUTIVE COMMITTEE OF THE BOARD. IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWS AND SETS COMPENSATION AT ALL LEVELS WITHIN THE ORGANIZATION BASED ON STANDARDS SET BY THE NATIONAL YMCA ORGANIZATION. THE CEO'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PART XII; LINE 2C THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS, AND THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.