2026-06-12T10:13:33+00:00 2025-12-31 222978848 Bederson LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2025-01-01 221487387 Metropolitan Young Men's Christian Association of the Oranges Inc METR 9737589622 304 South Livingston Ave Livingston NJ 07039 Alisa Vural CFO 9737589622 2026-06-12 true Michael Caro Jr P01418714 9737363333 2026-06-12 2025 2025-03-06 01:10:19Z RICHARD K GORAB 304 South Livingston Ave Livingston NJ 07039 60515256 false X WWW.METROYMCAS.ORG X 1885 NJ Our mission is to strengthen community through youth development, healthy living, and social responsibility. 32 32 1708 1123 0 0 3310167 3744738 43708886 43087795 995946 5202366 6649012 673503 54664011 52708402 2406853 2403907 0 28864760 29267457 0 774563 16523524 16012225 47795137 47683589 6868874 5024813 61903627 68318893 9397244 10238883 52506383 58080010 STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 24513069 1984377 37271962 YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN: WE BELIEVE ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH OUR Y, YOUTH AND TEENS TODAY ARE DEVELOPING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 12715982 364606 5627508 HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING: WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED FOCUS THAT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. 3531065 54924 188325 SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT AND FINANCIAL ASSISTANCE TO OUR NEIGHBORS: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR OVER 140 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, OUR Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH OUR Y, VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THROUGH MORE THAN $2.4 MILLION IN DIRECT FINANCIAL ASSISTANCE AND OVER $1.5 MILLION IN COMMUNITY BENEFIT, OUR Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, OUR Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. 40760116 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true true false false false false false false false true false true false false false false false false false false false false true 121 4 true 1708 true false false false false false true true false false false false false false X 32 32 true false false false false false false true true false true true true true true true true true true true false false NJ X X X Metropolitan YMCA of the Oranges 9737589622 304 South Livingston Ave LIVINGSTON NJ 07039 Daren Phil Director 10.0 X X 0 0 0 Marlene Waldock Secretary 10.0 X X 0 0 0 Peter H Tanella Chairman of the Board 10.0 X X 0 0 0 William R Ruhl Director 10.0 X X 0 0 0 Alex Serrano Director 2.0 X 0 0 0 Andrew Pfaff Director 2.0 X 0 0 0 Branden Jones Director 2.0 X 0 0 0 Chris Erb Director 2.0 X 0 0 0 Christel Hyden Director 2.0 X 0 0 0 Christopher Wolverton Director 0.0 X 0 0 0 Daniel Borgna Vice Chairman of the Board 2.0 X 0 0 0 Himanshi Tripathi Director 2.0 X 0 0 0 Jennifer Yager Director 2.0 X 0 0 0 John Conforti Director 2.0 X 0 0 0 Jonathan Kristofich Director 2.0 X 0 0 0 Jose A Galvan Director 2.0 X 0 0 0 Jose Briones Treasurer 2.0 X 0 0 0 Kristi L D'Angeli Director 2.0 X 0 0 0 Mark Lewis Director 2.0 X 0 0 0 Matthew B Jarmel Director 2.0 X 0 0 0 Mike D'Alessandro Director 2.0 X 0 0 0 Paul A Gomperz Director -Emeritus 2.0 X 0 0 0 Peter Schofel Director 2.0 X 0 0 0 Reyna Burger Secretary 2.0 X 0 0 0 Ronald Schwarz Director - Emeritus 2.0 X 0 0 0 Sameer Malhotra Director 2.0 X 0 0 0 Shannon L Fischer Director 2.0 X 0 0 0 Stacey Feeney Director 2.0 X 0 0 0 Staci Grant Director 2.0 X 0 0 0 Stephen Mellett Director 2.0 X 0 0 0 Stuart Vorcheimer Director 2.0 X 0 0 0 Ted Foung Director 2.0 X 0 0 0 Toni Pinkett Director 2.0 X 0 0 0 Valerie Crawford Director -Emeritus 2.0 X 0 0 0 William Esposito Director 2.0 X 0 0 0 Alisa Vural CFO 50.0 X 308961 0 55719 Edward Philipp Senior Vice President and COO 50.0 X 321324 0 56682 Richard K Gorab President and CEO 50.0 X 608738 0 57065 Brian Sheafer VP of Strategic Initiatives 50.0 X 198161 0 42295 Cheryl Tuturice District Executive Director 50.0 X 175892 0 21492 Daniel Elwell Chief Development Officer 50.0 X 190476 0 34574 James Goodger District Executive Director 50.0 X 181908 0 40891 Marc Koch District Executive Director 50.0 X 169402 0 20697 Shamida Marc Chief Human Resources Officer 50.0 X 223194 0 18937 Courtney Brown Executive Director 50.0 X 142146 0 17325 Deana Cynar Director of Development 50.0 X 120711 0 19390 Eric Stoddard Associate Executive Director 50.0 X 104746 0 12836 Gregory Albers VP of Marketing and Communications 50.0 X 155216 0 18981 Jacqueline Silva Human Resources Sr. Generalist 50.0 X 104038 0 19748 Jason Kelly Branch Executive Director 50.0 X 111807 0 31671 Jennifer Griffin Associate Executive Director 50.0 X 106352 0 12992 Joanne Browne Director, Childcare and Camping Services 50.0 X 134167 0 29543 Joseph Penska Director of Information Technology 50.0 X 132697 0 19671 Joy Heiszer Accounts Receivable Manager 50.0 X 110805 0 31091 Laura McCann Mental Health Director 50.0 X 106058 0 31078 Leah Greene Branch Executive Director 50.0 X 108693 0 24374 Norah Hatch Director of Corporate and Foundation Relations 50.0 X 138626 0 16229 Sharon Malone Senior Control Assurance Specialist 50.0 X 131958 0 23084 Timothy G Smith Controller 50.0 X 140938 0 24477 William Kanas Associate Executive Director 50.0 X 105486 0 23676 4332500 0 704518 25 false true false 0 0 0 262578 0 0 3482160 3744738 Youth Development 37271962 37271962 Healthy Living 5627508 5627508 Social Responsibility 188325 188325 0 0 0 0 43087795 642424 642424 349633 349633 0 349633 349633 3851995 8309480 2857914 4743619 994081 3565861 4559942 4559942 205321 262578 205321 0 211452 211452 211452 Other Revenue 900099 112418 112418 0 0 0 0 112418 52708402 43087795 0 5875869 0 0 2403907 2403907 0 0 4332496 3745585 485833 101078 19243760 16636861 2157935 448964 1548151 1268857 234206 45088 1528845 1253033 231286 44526 2614205 2276295 268409 69501 102687 79461 22493 733 58900 45655 12824 421 81972 81972 2955538 2241486 711842 2210 542212 331496 209784 932 257994 166859 74982 16153 4349240 4026707 322113 420 685013 566141 104178 14694 244186 147800 86762 9624 468 468 0 0 497595 301181 176801 19613 1324548 1324548 0 0 933103 542141 390962 0 SUPPLIES 2250302 2195754 54548 0 CREDIT CARD AND BANK FEES 976011 575837 400174 0 EQUIPMENT COSTS 726198 605591 120223 384 Credit losses expense 26258 24453 1583 222 0 0 0 0 47683589 40760116 6148910 774563 12721430 11255787 105718 110131 251744 838244 478380 1041437 0 0 0 0 60020 60202 371686 491598 45367112 14390884 26749638 30976228 17859110 19836557 0 0 3305901 3708709 61903627 68318893 3254692 4375354 2840196 1667885 0 0 0 0 0 0 0 0 3302356 4195644 9397244 10238883 47051338 52252303 5455045 5827707 52506383 58080010 61903627 68318893 5024813 548814 0 X false true true false X 3192766 3407613 9384206 5727080 3744738 25456403 22539838 34606327 38556716 41291973 43087795 180082649 4883812 4883812 0 0 0 0 25732604 38013940 47940922 47019053 51716345 210422864 44500 42273 0 0 0 86773 0 0 0 0 0 0 44500 42273 0 0 0 86773 210336091 2513201 2153595 825333 1685850 992057 8170036 0 0 2513201 2153595 825333 1685850 992057 8170036 0 0 0 0 0 5959108 0 5959108 28245805 40167535 48766255 54664011 52708402 224552008 0.93669 0.91734 0.04 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 175071.0, COLUMN E - , COLUMN F - 175071.0; DESCRIPTION - SETTLEMENT AGREEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 5784037.0, COLUMN E - , COLUMN F - 5784037.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16978804 67 1831026 86439 18723458 11984882 3000006 2060829 66913 16978804 9634471 2397326 46915 11984882 11825858 -1900988 290399 9634471 13750124 1766023 3690289 11825858 0.73 0.27 0.0 false false 5583709 5583709 27969617 13865868 14103749 971714 525016 446698 10842072 10842072 30976228 Deposits 107878 Right of Use Assets - Operating Lease 3600831 3708709 Federal Income Taxes Operating Lease Liability - Current Portion 1038622 Member and customer credits 420175 Charitable Gift Annuity Liability 0 Operating Lease Liability - Net of Current Portion 2736847 4195644 X 51354656 548814 377997 205321 1132132 50222524 2485878 2485878 52708402 45781029 377998 205321 583319 45197710 2485879 2485879 47683589 Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE PROGRAM SUPPORT AND CAPITAL PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA 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 organization 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 Organization Business Income Tax Return (Form 990T) with the IRS. The YMCA's Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after the date they were filed. Also, the YMCA's New Jersey Form CRI-300R is subject to examination by the State, generally for four years after they were filed. The YMCA accounts for uncertain tax positions in accordance with FASB ASC Topic, Income Taxes. This Topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions take or expected to be taken in a tax return. The Topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At 12.31.2025 management believes that the YMCA has no material uncertain tax positions. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special events expenses netted with revenue on form 990 - 205321 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships netted with revenue on financial statements - 2403907 Investment expenses netted with revenue on financial statements - 81971 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses netted with revenue on financial statements - 205321 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships netted with revenue on financial statements - 2403907 Investment expenses netted with revenue on financial statements - 81972 Golf outing 253385 174350 79035 79035 Sporting clays 85155 36695 48460 48460 3 129359 51533 77826 77826 467899 262578 205321 205321 205321 0 true SCHOLARSHIPS 4070 2403907 fair value based on program fees Scholarships / Assistance to assist families in need Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds NON-CASH SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON FINANCIAL NEED. ALL RECIPIENTS ARE REQUIRED TO COMPLETE A STANDARD APPLICATION AND PROVIDE PROOF OF HARDSHIP. THE RECIPIENT NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE PROGRAM OR MEMBERSHIP FEES. X X X false true false false false false false false false Richard K Gorab President and CEO 608738 0 0 0 0 0 42690 0 14375 0 665803 0 0 0 Edward Philipp Senior Vice President and COO 321324 0 0 0 0 0 37566 0 19116 0 378006 0 0 0 Alisa Vural CFO 308961 0 0 0 0 0 36614 0 19105 0 364680 0 0 0 Daniel Elwell Chief Development Officer 190476 0 0 0 0 0 22836 0 11738 0 225050 0 0 0 Shamida Marc Chief Human Resources Officer 223194 0 0 0 0 0 0 0 18937 0 242131 0 0 0 Brian Sheafer VP of Strategic Initiatives 198161 0 0 0 0 0 23399 0 18896 0 240456 0 0 0 James Goodger District Executive Director 181908 0 0 0 0 0 21510 0 19381 0 222799 0 0 0 Cheryl Tuturice District Executive Director 175892 0 0 0 0 0 21051 0 441 0 197384 0 0 0 Marc Koch District Executive Director 169402 0 0 0 0 0 20303 0 394 0 190099 0 0 0 Gregory Albers VP of Marketing and Communications 155216 0 0 0 0 0 18611 0 370 0 174197 0 0 0 Timothy G Smith Controller 140938 0 0 0 0 0 16850 0 7627 0 165415 0 0 0 Joseph Penska Director of Information Technology 132697 0 0 0 0 0 15887 0 3784 0 152368 0 0 0 Joanne Browne Director, Childcare and Camping Services 134167 0 0 0 0 0 15723 0 13820 0 163710 0 0 0 Courtney Brown Executive Director 142146 0 0 0 0 0 17052 0 273 0 159471 0 0 0 Sharon Malone Senior Control Assurance Specialist 131958 0 0 0 0 0 15503 0 7581 0 155042 0 0 0 Norah Hatch Director of Corporate and Foundation Relations 138626 0 0 0 0 0 15867 0 362 0 154855 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan a Non-Qualified Supplemental Executive Retirement Plan for the Chief Executive Officer - Richard Gorab. Contributions made by the YMCA to the plan amounted to $20,791. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2005-02-28 5500000 REFINANCE OF CONSTRUCTION COST AND PURCHASE OF EQUIPMENT false false false A 0 0 5500000 0 0 0 55000 0 0 5445000 0 0 2005 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false A false PETER SCHOFEL MEMBER OF BOARD OF DIRECTORS 396763 IS A PRINCIPAL OF REGENT PARK ASSOCIATES, EASTMAN CO. AND PRESIDENTIAL PARKWAY ASSOCIATION THE LANDLORDS FOR VARIOUS YMCA PROPERTY LEASES. false REYNA BURGER MEMBERS OF BOARD OF DIRECTORS 238342 SUBURBAN CONSULTING ENGINEERING - PROVIDES ENGINEERING SERVICES FOR THE YMCA false PETER TANELLA MEMBER OF BOARD OF DIRECTORS 379041 A PRINCIPAL OF MANDELBAUM BARRET PC WHO PROVIDES LEGAL SERVICES FOR THE YMCA false MATT JARMEL MEMBER OF BOARD OF DIRECTORS 146148 IS A PRINCIPAL OF JARMEL KIZEL ASSOCIATES WHO PROVIDES ARCHITECTURAL SERVICES TO THE Y false STEPHEN MELLET MEMBER OF BOARD OF DIRECOTRS 7047859 VERICON CONSTRUCTION COMPANY, LLC. false DAN BORGNA MEMBER OF BOARD OF DIRECTORS 155974 DALE GROUP INC. - INSURANCE BROKER false KRISTI D'ANGELI MEMER OF BOARD OF DIRECTORS 500 WORKDYNAMX / JERSEY STAFFING - STAFFING SERVICES false CHRISTOPHER WOLVERTON MEMBER OF BOARD OF DIRECTORS 88855 HQW ARCHITECTS false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Dan Borgna - Business relationship, Reyna Burger - Business relationship, Kristi D'Angeli - Business relationship, Matt Jarmel - Business relationship, Stephen Mellett - Business relationship, Peter Schofel - Business relationship, Peter Tanella - Business relationship, Christopher Wolverton - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL COMPLETION BY DIRECTORS, EXECUTIVE OFFICERS & KEY EMPLOYEES. CONFLICTS ARE REVIEWED AND RESOLVED BY BOARD GOVERNANCE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official ES, EXECUTIVE COMPENSATION COMMITTEE (5 MEMBERS OF THE BOARD) CONDUCTS THE REVIEW BY LOOKING AT COMPARABLE COMPENSATION OF CEOS, OTHER OFFICERS AND KEY EMPLOYEES OF SIMILAR-SIZE YMCAS IN THE SAME GEOGRAPHIC AREA, NJ YMCAS AND OTHER NON-PROFITS IN THE NY METROPOLITAN AREA. ALL DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEOS, OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY Form 990, Part VI, Line 19 Required documents available to the public ALL WILL BE AVAILABLE ON YMCA WEBSITE AND UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;