2026-06-11T13:26:32+00:00 2025-12-30 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-12-31 810876519 Perth Amboy Young Mens Christian Association (3865-SO) PERT 7324423632 357 New Brunswick Ave Perth Amboy NJ 08861 Mary Ann Lawrence Senior Vice President 7324423632 2026-06-11 true Michael Caro Jr P01418714 9737363333 2026-06-11 2025 2025-03-06 01:10:19Z HECTOR MOTTA 357 New Brunswick Ave Perth Amboy NJ 08861 659106 false X N/A X 1983 NJ TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY. 5 5 0 0 0 0 338205 608159 8 -72589 64566 50943 402779 586513 0 0 0 0 0 317356 734687 317356 734687 85423 -148174 6164608 8808357 6107771 8899694 56837 -91337 THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY. false false 715848 659106 TO PROVIDE AFFORDABLE HOUSING FOR THE COMMUNITY. 715848 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true true false false false false true 12 0 true 0 false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true false false false false false false NJ X Steve Jobin 7324423632 357 New Brunswick Ave Perth Amboy NJ 08861 EDNA DOROTHY CARTY-DANIEL TRUSTEE 1.0 X 0 0 0 ROBERT DURSO TRUSTEE 1.0 X 0 0 0 WILLIAM HARTH TRUSTEE 1.0 X 0 0 0 DAVID CERULO TREASURER 2.0 X 0 0 0 HECTOR MOTTA CHAIRMAN 1.0 X 0 0 0 STEPHEN JOBIN PRESIDENT/CEO OF AFFILIATE 40.0 X 0 0 0 0 0 0 false true false 0 0 0 0 0 0 0 0 Residence Revenue 608159 608159 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 0 0 0 0 608159 4 4 0 0 72593 0 -72593 -72593 -72593 0 Miscellaneous Revenue 813410 3233 3233 Gain on joint venture 813410 47710 47710 0 0 0 0 50943 586513 659106 0 -72593 0 0 102813 87391 15422 14064 11954 2110 4481 3809 672 0 0 0 0 145 123 22 727 618 109 130804 130804 153773 153773 0 0 0 0 212815 212815 39232 39232 MAINTENANCE 62427 62427 CREDIT LOSS EXPENSE 10127 10127 MISCELLANEOUS 3279 2775 504 0 0 0 0 734687 715848 18839 0 106203 98489 1404 1405 47522 337370 0 0 0 0 8915221 632537 5945424 8282684 -6145 41564 0 70200 46845 6164608 8808357 10348 15043 54197 62702 0 0 0 0 4665307 5880077 0 0 1377919 2941872 6107771 8899694 56837 -91337 0 0 56837 -91337 6164608 8808357 -148174 0 X false true true false X 0 0 0 0 0 0 184816 185279 198408 338205 608159 1514867 -72593 -72593 0 0 0 0 184816 185279 198408 338205 535566 1442274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1442274 30 106 15 8 4 163 0 0 30 106 15 8 4 163 0 0 25528 4052 9209 46840 50943 136572 210374 189437 207632 385053 586513 1579009 0.91340 0.92473 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 25528.0, COLUMN B - 4052.0, COLUMN C - 9209.0, COLUMN D - 46840.0, COLUMN E - 50943.0, COLUMN F - 136572.0; 1464000 1464000 7408132 611972 6796160 43089 20565 22524 8282684 Federal Income Taxes DUE TO RELATED PARTY 2941872 2941872 X 586513 0 0 586513 0 0 586513 734687 0 0 734687 0 0 734687 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The RBAYMCA is organized as a New Jersey nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an YMCA described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The YMCA is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the YMCA is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the YMCA is not subject to unrelated business income tax and have not filed an Exempt YMCA Business Income Tax Return (Form 990T) with the IRS. Based on the period of inactivity, Perth Amboy Young Men's Christian Association requested and received reinstatement of its tax exempt status from the Internal Revenue Service. X Form 990, Part VI, Line 3 Delegation of management duties THE RARITAN BAY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION HANDLES ALL MANAGEMENT DUTIES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING. THE BOARD OF DIRECTORS WILL THEN APPROVE THE FINAL VERSION. Form 990, Part VI, Line 12c Conflict of interest policy Annual conflict of interest statements are obtained. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PAY-377 SMITH LLC 357 New Brunswick Ave Perth Amboy NJ 08861 331709339 AFFORDABLE HOUSING NJ -171654 3024296 PERTH AMBOY YOUNG MEN'S CHRISTIAN ASSOCIATION RARITAN BAY AREA YMCA PO BOX 148 PERTH AMBOY NJ 08862 221487390 Community based membership association of men, women and children of all age NJ 501(c)(3) 10 NA false PAY CHM II 611896423 Housing and Homelessness Prevention NJ NA N/A 47710 41564 false true 0.85 false false false false false false false false false false false false true false true false false false false