2025-10-13T14:44:37-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 210702879 HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HAMI 6095819622 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 DIANA ZITA CHIEF EXECUTIVE OFFICER 6095819622 2025-10-13 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-10-15 2024 2025-03-06 01:10:19Z DIANA ZITA 1315 WHITEHORSE MERCERVILLE ROAD HAMILTON NJ 08619 6311609 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. 26 26 363 49 0 0 1248765 528727 4925093 5375288 27857 78645 456067 300021 6657782 6282681 60579 49351 0 0 4190525 4114643 0 0 305203 2865528 2913808 7116632 7077802 -458850 -795121 8784221 8341983 5174270 5186756 3609951 3155227 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 2033603 9312 1958402 HEALTHY LIVING. THE YMCA PROVIDES TOOLS AND RESOURCES TO HELP BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR NEARLY 6,000 COMMUNITY MEMBERS. THROUGH WEEKLY GROUP EXERCISE CLASSES, AQUATICS CLASSES, ACTIVE ADULT PROGRAMS, AND PERSONAL TRAINING, WE ARE ENHANCING 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 MAKING SURE THE IMPACT OF ITS MISSION OF HEALTHY LIVING IS FELT THROUGHOUT OUR COMMUNITY. IN 2024, AN EXTENSIVE NETWORK OF COMMUNITY VOLUNTEERS SUPPORTED OUR EFFORTS, AND APPROXIMATELY $964,434 IN COMMUNITY BENEFIT WAS INFUSED INTO OUR COMMUNITY THROUGH OUR KEY MISSION PROGRAMS. 3267780 39499 3146940 YOUTH DEVELOPMENT. IN 2024, WE SERVED NEARLY 800 CHILDREN AND FAMILIES THROUGH OUR YS OWLS ON-SITE PRESCHOOL AND BEFORE- AND AFTER-SCHOOL PROGRAMS AT 13 ELEMENTARY SCHOOLS. TO PROVIDE ENRICHMENT, ALL 13 OF OUR AFTER-SCHOOL PROGRAMS INCLUDED ART CLASSES THROUGH OUR COLLABORATION WITH GROUNDS FOR SCULPTURE. THESE CHILDREN LEARN NEW SKILLS, BUILD SELF-CONFIDENCE, AND GAIN INDEPENDENCE. THESE ARE VALUABLE LESSONS THAT WILL SERVE AS ESSENTIAL BUILDING BLOCKS FOR THEIR FUTURE. ADDITIONALLY, THESE CHILDREN ARE PRACTICING POSITIVE BEHAVIORS, EXPLORING THEIR UNIQUE TALENTS, AND FORMING RELATIONSHIPS WITH ADULT MENTORS.IN ADDITION, WE PROVIDE A TRANSFORMATIVE CAMP EXPERIENCE TO ALL CHILDREN, ESPECIALLY THOSE IN UNDERSERVED AREAS. FOR MANY CHILDREN IN THESE COMMUNITIES, SUMMER IS NOT A TIME FOR LEARNING AND FUN BUT A PERIOD OF ISOLATION AND MISSED OPPORTUNITIES. WHILE THEIR MIDDLE-CLASS PEERS PARTICIPATE IN CAMPS AND ORGANIZED ACTIVITIES, MANY FAMILIES CANNOT ACCESS SAFE, HIGH-QUALITY SUMMER PROGRAMS. AS A RESULT, 83% OF CHILDREN FROM LOW-INCOME FAMILIES LACK REGULAR CARE OUTSIDE THE HOME, LEAVING THEM UNATTENDED WHILE THEIR PARENTS WORK. THIS LEADS TO SIGNIFICANT CONSEQUENCES: STUDENTS CAN LOSE 17 3/4% OF THE ACADEMIC PROGRESS MADE DURING THE PREVIOUS YEAR IN THE SUMMER. INCREASING ACCESS TO ENRICHING SUMMER EXPERIENCES ENSURES ALL CHILDREN HAVE A CHANCE TO SUCCEED AND HELPS STRENGTHEN AND SECURE OUR COMMUNITIES. IN 2024, WE PROVIDED 40 FAMILIES WITH FINANCIAL ASSISTANCE TOTALING $129,920. MAKING SURE ALL CHILDREN HAVE A POSITIVE SUMMER EXPERIENCE IS VITAL FOR THE STRENGTH AND SAFETY OF OUR COMMUNITIES. 350037 539 337093 SOCIAL RESPONSIBILITY. AT THE Y, EVERY NEW MEMBER WHO WALKS THROUGH OUR DOORS JOINS A CARING COMMUNITY THAT NURTURES CHILDREN FROM ALL BACKGROUNDS, OFFERS ACCESS TO HEALTHY CHOICES FOR THOSE STRUGGLING TO GET BY, AND LINKS INDIVIDUALS AND FAMILIES AT RISK TO PROGRAMS AND SERVICES THAT CAN CHANGE THEIR LIVES' PATHS. WE STRENGTHEN BODIES, MINDS, AND COMMUNITIES EVERY DAY.WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND SUCCEED THROUGH PROGRAMS THAT ADDRESS SPECIFIC SOCIAL, HEALTH, OR DEVELOPMENTAL NEEDS. FOR EXAMPLE, LIFE-SAVING SWIM LESSONS FOR YOUTH, ESPECIALLY THOSE IN MARGINALIZED COMMUNITIES WITH LIMITED ACCESS TO THIS VITAL SKILL. IN 2024, WE PROVIDED 2,020 YOUTH SWIM LESSONS, AND OVER THE PAST TWO YEARS, WE HAVE AWARDED NEARLY 800 SWIM SCHOLARSHIPS TO HELP TEACH THIS ESSENTIAL SKILL. OUR COMMITMENT EXTENDED FROM THE POOL TO THE SLOPES. WE PROVIDED TWENTY STUDENTS FROM OUR TITLE I SCHOOLS AN OPPORTUNITY TO PARTICIPATE IN THE Y-SKI PROGRAM, A PROGRAM DESIGNED TO GIVE STUDENTS WHO MIGHT NOT USUALLY HAVE THE CHANCE TO EXPERIENCE THE JOYS OF SKIING A FREE TRIP. PRE-SKI WORKSHOPS, ON-MOUNTAIN LESSONS, GEAR, TRANSPORTATION, AND MEALS ARE ALL INCLUDED. ASSEMBLYMAN WAYNE DEANGELO WAS THE DRIVING FORCE BEHIND THIS PROGRAM, PROVIDING LEADERSHIP AND FUNDRAISING TO ENSURE ITS SUCCESS.$137,305 WAS RAISED TO SUPPORT COMMUNITY PROGRAMS LIKE LIFE-SAVING SWIM LESSONS AND Y-SKI. 5651420 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 19 0 1 363 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 172905 0 22576 RYAN YOUNG OPERATIONS OFFICER 40.00 X 88455 0 14926 ERIK LARSEN CHAIR 7.00 X X 0 0 0 DEBBIE MILLAR 1ST VICE CHAIR 3.00 X X 0 0 0 LILLIAN NARVAEZ 2ND VICE CHAIR 3.00 X X 0 0 0 THOMAS PERRINO TREASURER 3.00 X X 0 0 0 RICHARD FORNARO ESQ SECRETARY 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 JACK BLAIR JR BOARD MEMBER 1.00 X 0 0 0 JOE BOCCHINI BOARD MEMBER 1.00 X 0 0 0 MARK CANNULI BOARD MEMBER 1.00 X 0 0 0 NATALIE CHESKO BOARD MEMBER 1.00 X 0 0 0 ANTHONY DESTRIBATS 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 RACHEL HOLLAND 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 LINDA MARTIN BOARD MEMBER 1.00 X 0 0 0 TERRANCE J MCCARTY BOARD MEMBER 1.00 X 0 0 0 PAUL PENNACCHI BOARD MEMBER 1.00 X 0 0 0 JODI PULTORAK 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 KIMBERLY SAUL-BOWNE BOARD MEMBER 1.00 X 0 0 0 JAMES SCHULZ BOARD MEMBER 1.00 X 0 0 0 261360 0 37502 1 0 1 0 0 67355 461372 81044 528727 PROGRAM REVENUE 713940 3543042 3543042 MEMBERSHIP DUES & ASSE 713940 1832246 1832246 5375288 80870 80870 236207 0 236207 236207 236207 2225 -2225 -2225 -2225 20478 67355 26703 -6225 -6225 FOOD & MISC. SALES 900099 70039 67147 2892 70039 6282681 5442435 0 311519 49351 49351 298861 195481 103380 3264482 2827673 337574 99235 124100 91464 23911 8725 83114 52470 16042 14602 344086 245284 92397 6405 23177 23177 36770 36770 438803 124726 221350 92727 83755 26609 3297 53849 57541 32436 12905 12200 809106 763534 45572 13818 13818 18361 4826 13535 207187 207187 367845 367845 191829 100362 91467 EQUIPMENT RENTAL 242716 239331 3385 PROGRAM SUPPLIES 153154 141722 9851 1581 NATIONAL ORGANIZATION D 114544 84796 22848 6900 MISCELLANEOUS EXPENSE 100206 82505 8722 8979 54996 54996 7077802 5651420 1121179 305203 150 150 3303443 2948100 85024 21891 71172 147005 42794 32823 13272814 8401951 5091391 4870863 190247 321151 8784221 8341983 309771 299322 324939 332469 4313643 4222596 225917 332369 5174270 5186756 X 3599951 3155227 10000 0 3609951 3155227 8784221 8341983 -795121 340397 0 X X 0 1 X 1 0 X 1249388 1891859 1453085 1248765 528727 6371824 2213323 2530374 3064341 5161390 5442435 18411863 20287 8887 10350 2892 42416 3482998 4431120 4517426 6420505 5974054 24826103 5000 20000 17250 42250 0 5000 20000 17250 42250 24783853 1049 429 30069 27857 80870 140274 1049 429 30069 27857 80870 140274 203613 203613 268347 210080 236207 1121860 3687660 4635162 4815842 6658442 6291131 26088237 0.95000 0.95470 0.00540 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17478 9 17487 17469 9 17478 17518 1 50 17469 17563 6 51 17518 17577 14 17563 1.00000 0 0 100990 100990 11135147 6943945 4191202 132060 49784 82276 1691548 1286410 405138 213069 121812 91257 4870863 LEASE LIABILITY 332369 332369 X 6564748 340397 -8979 331418 6233330 49351 49351 6282681 7019472 -8979 -8979 7028451 49351 49351 7077802 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 -8,979. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 49,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,979. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 49,351. FALL GALA 87833 67355 20478 1075 16500 650 8478 87833 67355 20478 1075 16500 650 8478 26703 -6225 1 PROGRAM AND MEMBERSHIP SCHOLARSHIPS 57 49351 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 172905 0 0 0 0 0 15750 0 6826 0 195481 0 0 0 X COMPUTER SOFTWARE 3 77444 FAIR MARKET VALUE X PROGRAM SUPPLIES 3 2850 FAIR MARKET VALUE X ADVERTISING 1 750 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.