2025-06-30T12:17:39-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 562467563 NEW JERSEY YMCA STATE ALLIANCE INC NEWJ 6092789622 400 RIVERVIEW PLAZA 2ND FLOOR 425 TRENTON NJ 08611 MARK DIBBLE PRESIDENT 6092789622 2025-06-30 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-06-26 2024 2025-03-06 01:10:19Z MARK DIBBLE 400 RIVERVIEW PLAZA 2ND FLOOR 425 TRENTON NJ 08611 2541539 0 X WWW.NJYMCA.ORG X 2003 NJ THE NEW JERSEY YMCA STATE ALLIANCE (NJYSA) IS A 501 (C)(3) NONPROFIT ORGANIZATION COMPRISED OF 30 MEMBER ASSOCIATIONS COLLECTIVELY SERVING CHILDREN AND ADULTS THROUGH ADVOCACY, COLLABORATION AND STATEWIDE INITIATIVES. NJYSA FOSTERS A GREATER ABILITY FOR NEW JERSEY YMCAS AND COMMUNITY PARTNERS TO POSITIVELY IMPACT AND SERVE MORE FAMILIES, AND ADVANCE HEALTH EQUITY THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. FOR OVER 150 YEARS, OUR COLLECTIVE VOICE STRENGTHENS LOCAL COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 12 12 9 18 0 0 3615135 2473264 0 38370 11462 27105 11314 -16625 3637911 2522114 0 0 995400 960267 1020358 725325 0 0 0 1133856 1203601 3149614 2889193 488297 -367079 2557764 2336144 144860 290319 2412904 2045825 X THE NEW JERSEY YMCA STATE ALLIANCE (NJYSA) IS A 501 (C)(3) NONPROFIT ORGANIZATION COMPRISED OF 30 MEMBER ASSOCIATIONS COLLECTIVELY SERVING CHILDREN AND ADULTS THROUGH ADVOCACY, COLLABORATION AND STATEWIDE INITIATIVES. NJYSA FOSTERS A GREATER ABILITY FOR NEW JERSEY YMCAS AND COMMUNITY PARTNERS TO POSITIVELY IMPACT AND SERVE MORE FAMILIES, AND ADVANCE HEALTH EQUITY THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. FOR OVER 150 YEARS, OUR COLLECTIVE VOICE STRENGTHENS LOCAL COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 0 0 1070749 38370 THROUGH PUBLIC-PRIVATE PARTNERSHIPS THE NJ YMCA STATE ALLIANCE CONVENES, CONNECTS AND EMPOWERS TO ADDRESS SOCIAL CHANGE AND EMERGING NEEDS CULMINATING ITS ANNUAL CULTURE OF HEALTH CONFERENCE. THROUGH THIS INITIATIVE NJYSA HIGHLIGHTS LOCAL EFFORTS TO CREATE HEALTHY COMMUNITIES WHERE EQUITY IS ACTIONABLE, MEASURABLE, AND TRANSFORMATIONAL, FOSTERING CHANGE IN THE ENVIRONMENT, POLICIES, AND SYSTEMS THAT SUPPORT HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. EACH YEAR, NJYSA ADVANCES POLICIES THAT ENSURE ACCESS TO OPPORTUNITIES FOR YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE. 752425 NJ SNAP-ED, A PART OF THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), IS A NUTRITION AND PHYSICAL ACTIVITY PROGRAM AIMED AT TEACHING NJ RESIDENTS HOW TO MAKE HEALTHY, BUDGET-FRIENDLY FOOD CHOICES AND LEAD MORE ACTIVE LIVES. THE NJ YMCA STATE ALLIANCE PROVIDES TRAINING, SUPPORT, AND HANDS ON ASSISTANCE TO THE THREE SNAP-ED IMPLEMENTING AGENCIES: COMMUNITY FOOD BANK OF NEW JERSEY, ZUFALL HEALTH CENTER AND RUTGERS COOPERATIVE EXTENSION. Y STATE ALLIANCE STAFF PROVIDE SNAP-EDUCATORS IN ALL 21 COUNTIES WITH THE KNOWLEDGE AND TOOLS TO HIGHLIGHT THE GREATEST WAYS TO ENGAGE THEIR COMMUNITIES, CONNECT FAMILIES TO RESOURCES, AND SUPPORT IMPROVED HEALTH STRATEGIES THAT ENCOURAGE LOCAL POLICY, SYSTEM AND ENVIRONMENT CHANGE ADOPTION. 500000 NJ YMCA STATE ALLIANCE IS FUNDED BY NJ DEPARTMENT OF HUMAN SERVICES DIVISION OF FAMILY DEVELOPMENT (DHS-DFD) TO SUB-CONTRACT WITH LOCAL YMCAS PROVIDING SNAP NAVIGATOR OUTREACH AND SUPPORT TO RESIDENTS IN THEIR COMMUNITIES. THESE COMMUNITY-CENTERED OUTREACH SERVICES HELP TO REMOVE BARRIERS AND ADDRESS THE SOCIAL DETERMINANTS OF HEALTH, TO INCREASE THE NUMBER OF RESIDENTS WHO ARE AWARE OF AND APPLY FOR SNAP BENEFITS. 2323174 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6092789622 400 RIVERVIEW PLAZA 2ND FLOOR 425 TRENTON NJ 08611 MARK DIBBLE PRESIDENT 2.00 X X 0 0 0 DIANA ZITA VICE PRESIDENT 2.00 X X 0 0 0 STEVE JOBIN TREASURER 2.00 X X 0 0 0 ROSE CUSHING TRUSTEE 1.00 X 0 0 0 ALEJANDRO MARTINEZ TRUSTEE 1.00 X 0 0 0 LAURIE GOGANZER TRUSTEE 1.00 X 0 0 0 MICHAEL BRIGHT TRUSTEE 1.00 X 0 0 0 PATRICIA GALLAGHER TRUSTEE 1.00 X 0 0 0 MELYNDA DISLA TRUSTEE 1.00 X 0 0 0 GERARD GILLIAM TRUSTEE 1.00 X 0 0 0 JULIE GALLANTY CEO 40.00 X 194182 0 13736 MARISSA DAVIS VP - COMMUNITY & EQUITY IN 40.00 X 142616 0 13930 336798 0 27666 2 0 1 0 0 76361 20000 1278767 1098136 2473264 MEETINGS AND CONFERENC 900099 38370 38370 38370 27105 27105 2800 20000 19425 -16625 -16625 2522114 38370 0 10480 960267 960267 336798 222447 114351 235187 155335 79852 57014 35993 21021 45979 29027 16952 50347 31168 19179 60161 37679 22482 111982 85933 26049 33006 25055 7951 83081 39949 43132 306117 191656 114461 10850 10850 CONTRACT SERVICES 523554 467577 55977 TELEPHONE 52387 31622 20765 MISCELLANEOUS EXPENSES 22409 9436 12973 DUES & SUBSCRIPTIONS 54 30 24 2889193 2323174 566019 0 95779 98400 2138562 1684391 160768 350000 46857 110883 123056 51772 33440 2557764 2336144 56753 272608 41202 0 46905 17711 144860 290319 X 2100363 1732346 312541 313479 2412904 2045825 2557764 2336144 -367079 0 X 0 1 X 1 0 X X X 33 CUMBERLAND CAP ATLANTIC YMCA 210635053 10 1 57062 0 GATEWAY FAMILY YMCA 135 221487381 10 1 22000 0 GLOUCESTER COUNTY YMCA 210649032 10 1 2468 0 GREATER MORRISTOWN YMCA 221487618 10 1 12000 0 GREATER PHILADELPHIA YMCA 231243965 10 1 7000 0 HAMILTON YMCA 210702879 10 1 44770 0 HOPEWELL YMCA 237380624 10 1 14500 0 HUNTERDON COUNTY YMCA-BLACK 221524183 10 1 19871 0 LAKELAND HILLS FAMILY YMCA 221559438 10 1 17992 0 MEADOWLANDS YMCA 221997720 10 1 75235 0 METRO YMCA OF THE ORANGES 134148824 10 1 100061 0 OCEAN COUNTY YMCA 221901046 10 1 13728 0 RARITAN BAY AREA YMCA 221487390 10 1 27653 0 RARITAN VALLEY YMCA 221494457 10 1 96741 0 SOMERSET COUNTY YMCA 140 221559439 10 1 44787 0 SUMMIT AREA YMCA 221487392 10 1 17750 0 WESTFIELD AREA YMCA 221487393 10 1 17000 0 WYCKOFF FAMILY YMCA 222011431 10 1 12000 0 YMCA CAMP RALPH S MASON 221625643 10 1 17000 0 YMCA CAPITAL AREA 210635052 10 1 12000 0 YMCA OF FANWOOD SCOTCH PLAINS 221589199 10 1 12000 0 YMCA OF GARFIELD 222324697 10 1 23300 0 YMCA OF MADISON 221487385 10 1 14500 0 YMCA OF MEWSA 221487616 10 1 17000 0 YMCA OF MONTCLAIR 221487617 10 1 72040 0 YMCA OF NEWARK & VICINITY 221552820 10 1 42000 0 YMCA OF PATERSON 221487389 10 1 12000 0 YMCA OF RIDGEWOOD 221508752 10 1 19105 0 YMCA OF THE PINES 210635054 10 1 49100 0 YMCA OF JERSEY SHORE 240795698 10 1 22750 0 YMCA CAMP BERNIE 221508752 10 1 13190 0 WEST MORRIS AREA YMCA 221601259 10 1 12000 0 GREATER BERGEN COUNTY YMCA 221739117 10 1 19664 0 33 960267 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 17711 17711 X 2541539 19425 19425 2522114 0 2522114 2908618 19425 19425 2889193 0 2889193 PART X, LINE 2: THE ALLIANCE IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES.THE ALLIANCE IS REQUIRED TO FILE FORM 990, RETURN OF ALLIANCE EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ALLIANCE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ALLIANCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 19,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,425. CEO INSTITUTE CONFERENCE 22800 20000 2800 19425 22800 20000 2800 19425 19425 -16625 X 0 0 0 0 0 0 0 0 0 JULIE GALLANTY CEO 194182 0 0 0 0 0 0 0 13736 0 207918 0 0 0 MARISSA DAVIS VP - COMMUNITY & EQUITY IN 139116 0 3500 0 0 0 2954 0 10976 0 156546 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND CEO. FORM 990, PART VI, SECTION B, LINE 12C UPON BEGINNING THEIR RELATIONSHIP WITH THE NJYSA, AND ON AN ANNUAL BASIS THEREAFTER, EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. IF, AFTER COMPLETION, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE SUCH RELATIVE DETAILS TO THE CEO UNLESS THE ALLEGATION IMPLICATES THE CEO, THEN THEY SHALL PROMPTLY DISCLOSE TO THE PRESIDENT OR CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.