2026-06-17T10:00:12+00:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE 301 CRANFORD NJ 07016 990 2025-01-01 221552820 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEWARK & VICINITY YOUN 9736248900 600 BROAD STREET NEWARK NJ 07102 MICHAEL BRIGHT PRESIDENT/CEO 2026-06-17 true GARRETT M HIGGINS P00543209 9082726200 2025-06-13 2025 2025-03-06 01:10:19Z YMCA of Newark and Vicinity MICHAEL BRIGHT 600 BROAD STREET NEWARK NJ 07102 8182198 false X https://www.newarkymca.org/ X 1881 NJ SINCE 1881, THE NEWARK YMCA HAS SERVED THE COMMUNITY THROUGH AN ARRAY OF SERVICES AND IS KNOWN FOR DELIVERING INNOVATIVE AND EFFECTIVE PROGRAMS TO ADDRESS LOCAL NEEDS. THROUGHOUT OUR HISTORY, THE NEWARK YMCA HAS WORKED CLOSELY WITH SCHOOLS, FAMILIES AND COMMUNITY LEADERS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS, IN AN EFFORT TO SERVE ALL FAMILIES IN A CULTURALLY RESPONSIVE WAY, WITH A PARTICULAR EMPHASIS ON THOSE WHO HAVE NOT BEEN PREVIOUSLY CONNECTED WITH COMMUNITY PROGRAMS. THE NEWARK YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. 17 17 178 357 0 7845663 6537535 1248312 1129856 105647 80582 -28538 179653 9171084 7927626 8663 8200 0 0 5860000 5297926 1721 1656 195928 3365996 3185616 9236380 8493398 -65296 -565772 8628292 8073896 3679233 3589173 4949059 4484723 OUR MISSION IS TO BE A RESOURCE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITIES WE SERVE TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 4858931 8200 621564 SOCIAL RESPONSIBILITY: LAST YEAR, 1751 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 732 WERE CHILDREN. THE YMCA PROVIDES SHELTER, FOOD PANTRY, COUNSELING, AND REFERRALS. OUR YOUTH SHELTER OFFERS COUNSELING, LIFE SKILLS TRAINING, EDUCATION, AND OTHER CRITICAL SUPPORT TO TEENS IN CRISIS. YES AND ERC HAVE PROVIDED LIFE-CHANGING SERVICES TO MORE THAN 65 YOUTH OVER THE PAST YEAR. NURTURING CASEWORKERS HELP YOUTH GET BACK TO SCHOOL, RE-ESTABLISH FAMILY BONDS, AND MEET THEIR GOALS. RECENT EVALUATIONS SHOW THAT WE WERE ABLE TO CONNECT 90% OF YOUTH WITH AN EDUCATIONAL PROGRAM OR TUTORING SERVICES. OUR YMCA ASSISTED 300 RESIDENTS IN OUR SUPPORTIVE HOUSING PROGRAM. THIS PROGRAM PROVIDES PERMANENT HOUSING TO CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES EACH ADULT WITHIN THE FAMILY WITH NECESSARY ON-SITE SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON INDIVIDUAL NEEDS ASSESSMENTS. THE PROGRAM GOAL IS TO DECREASE THE CURRENT LEVEL OF RECIDIVISM OF HOMELESSNESS. 1333651 494876 YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. IN 2025, THE YMCA SERVED 926 KIDS IN THE AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. THE NEWARK YMCA IS A QUALIFIED PROVIDER SERVING CHILDREN AND FAMILIES WITH DISABILITIES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES. OUR CAMP LINWOOD MACDONALD PROVIDES SUPERB ENVIRONMENTAL EDUCATION AND RECREATIONAL PROGRAMS IN A RESIDENTIAL CAMP. THIS PAST YEAR, THE YMCA PROVIDED RESIDENTIAL CAMP SERVICES TO 2376 CAMPERS. 743978 13416 HEALTHY LIVING: WE HAVE NOT OPENED TRADITIONAL MEMBERSHIP SINCE COVID19, BUT WE STILL WERE ABLE TO SERVE 473 KIDS WITH YOUTH SPORTS AND RECREATIONAL SERVICES. OVER 66 KIDS WERE TAUGHT SWIMMING AND WATER SAFETY. 6936560 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false true false false false false true 56 0 178 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false false false NJ X MICHAEL BRIGHT 9736248900 600 BROAD STREET NEWARK NJ 07102 X Kevin E McCarthy ESQ Treasurer 5.0 X X 0 0 0 Kevin Reed Board Chair 5.0 X X 0 0 0 Simone Wilson-Brito Vice Chair 5.0 X X 0 0 0 Terri Seeney-Majette Secretary 5.0 X X 0 0 0 Adrienne Sneed-Byers Trustee, Thru 04/2025 5.0 X 0 0 0 Anthony Marin Trustee 5.0 X 0 0 0 Dr Diane Hill Trustee 5.0 X 0 0 0 Helen Skinner Trustee 5.0 X 0 0 0 Jeff Scott Trustee 5.0 X 0 0 0 Joseph Buckley ESQ Trustee 5.0 X 0 0 0 Julie Glazer Trustee 5.0 X 0 0 0 Kenneth P Davie Trustee, Thru 06/2025 5.0 X 0 0 0 Lois Greene Trustee 5.0 X 0 0 0 Mario Palacio Trustee 5.0 X 0 0 0 Michael Gray Trustee 5.0 X 0 0 0 Modia Butler Trustee 5.0 X 0 0 0 Rose M Chernick Trustee, Thru 04/2025 5.0 X 0 0 0 Stephen Gribben Trustee 5.0 X 0 0 0 Subir Saha Trustee 5.0 X 0 0 0 Sybil Bost Trustee 5.0 X 0 0 0 William Michael Barbee Trustee, Thru 04/2025 5.0 X 0 0 0 Mario J Sabillon VP of Finance 40.0 X 139692 0 17750 Michael Bright President/CEO 40.0 X 221133 0 22113 Mabel D Elmore VP of Housing/Social Responsibility, Thru 8/30/25 40.0 X 100133 0 32992 460958 0 72855 3 false true false Touchtel Electric & Datacom 1897 Clove Road Staten Island NY 10304 Electrical installation services 400995 1 0 0 210864 0 5420779 905892 0 6537535 Social Responsibility 721310 621564 621564 Youth Development 624100 494876 494876 Healthy Living 624100 13416 13416 0 0 0 0 1129856 75290 75290 250911 250911 0 250911 250911 129811 124519 5292 0 5292 5292 13889 210864 129178 -115289 -115289 5460 875 4585 4585 Miscellaneous income 900099 23117 23117 Vending Machines 900099 4319 4319 Timber Revenue 900099 12010 12010 0 0 0 0 39446 7927626 1129856 0 260235 3575 3575 4625 4625 0 0 400689 200344 200345 18617 15030 3099 488 3933757 3288847 532270 112640 291001 239499 40416 11086 184062 133026 33175 17861 469800 397795 61039 10966 16627 16627 57701 57701 1656 1656 18526 18526 506698 450472 42512 13714 4090 850 3230 10 202283 144855 51130 6298 616720 475767 132288 8665 54438 37346 17092 55552 45206 9376 970 7925 7370 159 396 530702 505269 25433 352508 334055 11403 7050 SUPPLIES 483233 471565 9256 2412 Fundraising 112673 75358 36280 1035 bad debt expense 58470 19575 38895 0 Repairs and Maintenance 57815 51855 5960 0 49655 34276 14698 681 8493398 6936560 1360910 195928 538021 49174 549859 150000 1460433 1655487 68101 53428 0 0 0 0 0 0 0 395886 98103 23573269 19567896 3724933 4005373 882727 979807 1008332 1082524 0 0 0 0 0 8628292 8073896 1233442 859746 0 0 24296 30432 0 0 0 0 0 0 2335084 2698995 0 0 86411 0 3679233 3589173 3093334 2501580 1855725 1983143 0 0 0 0 0 0 4949059 4484723 8628292 8073896 X -565772 124519 -23083 X false true true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 5875045 7331178 9345159 7845663 6538837 36935882 642635 1042137 1168382 1248312 1129856 5231322 3350 3079 0 3981 4319 14729 0 0 0 0 6521030 8376394 10513541 9097956 7673012 42181933 5000 0 0 0 0 5000 0 0 0 0 0 0 5000 0 0 0 0 5000 42176933 67661 36834 59793 57857 326201 548346 0 0 67661 36834 59793 57857 326201 548346 0 0 0 0 0 0 22302 165605 113606 18338 35127 354978 6610993 8578833 10686940 9174151 8034340 43085257 0.97892 0.98341 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 22302.0, COLUMN B - 165605.0, COLUMN C - 113606.0, COLUMN D - 18338.0, COLUMN E - 35127.0, COLUMN F - 354978.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352563 6349 35479 34047 7781 352563 352563 41752 34441 7311 352563 352563 31588 25029 6559 352563 352563 36544 -30307 0 6237 352563 352563 48242 41668 6574 352563 0.0 1.0 0.0 false false 416039 416039 18302516 16309890 1992626 3862397 3258006 604391 992317 992317 4005373 Closely-held equity interests Financial derivatives BENEFICIAL INTEREST - PERPETUAL 1021770 F BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST 60754 F 1082524 Federal Income Taxes Beneficial Interest - Charitable Remainder Trust 0 Employee Retention Tax Credit liability 0 0 X 8115848 124519 63703 188222 7927626 0 0 7927626 8580184 86786 86786 8493398 0 0 8493398 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE DONOR RESTRICTED ESTABLISHED TO FUND CERTAIN NEWARK Y PROGRAMS AND SERVICES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NEWARK YMCA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEWARK YMCA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. NEWARK YMCA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2022. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses Reported on Part VIII - 63703 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses Reported on Part VIII - 63703 Loss on disposal of asset - 23083 Leaders and Legends 109044 103964 5080 12500 42699 15431 Golf Outing 71933 63708 8225 2454 6975 10000 12684 1 43776 43192 584 4392 13176 8867 224753 210864 13889 2454 23867 65875 36982 129178 -115289 X X X false false false false false false false false false Michael Bright President/CEO 221133 0 0 0 0 0 22113 0 0 0 243246 0 0 0 Mario J Sabillon VP of Finance 139692 0 0 0 0 0 2077 0 15673 0 157442 0 0 0 MICHAEL C BRIGHT JR HAS A FAMILY RELATIONSHIP WITH MICHAEL BRIGHT, PRESIDENT/CEO 18261 Employment false Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE 990 IS PRESENTED TO THE VP OF FINANCE FOR HIS REVIEW AND COMMENTS. ANY QUESTIONS ARE ADDRESSED. AT THE REGULARLY SCHEDULED BOARD MEETING, EACH BOARD MEMBER IS PRESENTED WITH A PACKET WHICH CONTAINS A COPY OF THE AUDITED FINANCIAL STATEMENTS AND A PAPER COPY OF THE 990 FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy THE YMCA'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF TRUSTEES, THE PRESIDENT AND THE VP OF FINANCE. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND THE REVIEW OF ANY TRANSACTION WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD DEVELOPMENT COMMITTEE, AFTER REVIEW, WILL RECOMMEND TO THE BOARD OF TRUSTEES THE CONFLICT OF INTEREST AND THE RESTRICTIONS IMPOSED ON THE PERSON(S) INVOLVED. THE INDIVIDUALS HAVING THE CONFLICT OF INTEREST WOULD BE PROHIBITED FROM COMMENTING, DISCUSSING OR VOTING ON ANY ITEM IN WHICH A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA USES THE BLR (BUSINESS AND LEGAL REPORT) SYSTEM FOR SALARY ADMINISTRATION. THE BOARD OF TRUSTEES DETERMINES THE PRESIDENT/CEO'S COMPENSATION AND THE PRESIDENT/CEO'S COMPENSATION IS INFLUENCED THROUGH COMPARISONS OF LIKE-SIZED (BUDGET, EXPERIENCE, STAFF, ETC.) YMCA'S IN THIS REGION. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE PRESIDENT/CEO'S H/R FOLDER. THIS PROCESS WAS LAST UNDERTAKEN IN January 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT: THE OFFICE OF THE PRESIDENT, YMWCA OF NEWARK AND VICINITY, TO REQUEST A COPY OF ANY OF THE DOCUMENTS. 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Loss on disposal of asset - -23083; Total - -23083; Symphony YMCA GP Inc 600 Broad Street Newark NJ 07102 811137613 Assist in the development of local affordable housing NJ YMCA of Newark & Vicinity C Corporation 0 630 1 true false false false false false false false false false false false false false false false false false false false Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST Name, Address, and EIN of Related Organization: Symphony YMCA GP, Inc. EIN: 81-1137613 600 Broad Street Newark, NJ 07102