2026-06-15T08:33:38+00:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 pARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2025-01-01 221487617 YMCA of Montclair NEW JERSEY YMCA 9737443400 25 Park StREET Montclair NJ 07042 DURLAND E EVANS JR CEO 2026-06-15 true EVA MRUK P00543254 2122862600 2026-06-15 2025 2025-03-06 01:10:19Z DURLAND E EVANS JR 25 Park StREET Montclair NJ 07042 19285071 false X WWW. MONTCLAIRYMCA. ORG X 1897 NJ The YMCA of Montclair welcomes all. Since 1891, the YMCA of Montclair works to empower young people, improve health and well-being, and inspire action in and across our community. 22 22 702 431 0 0 814441 1407098 15650286 17264066 370736 360799 -6121 22585 16829342 19054548 65187 480376 0 9750719 10972324 0 375976 5656392 6097517 15472298 17550217 1357044 1504331 23894302 25924105 7700907 8041510 16193395 17882595 The YMCA of Montclair welcomes all. We are a nonprofit that strengthens individuals, families, and community by developing spirit, mind, and body. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need. false false 9545598 288815 10968273 YOUTH DEVELOPMENT: With 130 years of experience offering programs that serve infants through high school students, we have a highly successful track record in providing childcare to our shared community. Our diverse offerings of youth programming currently include: Bloomfield, Montclair, and Verona Before and After School Age Child Care: Throughout 2025, 1,967 students were served throughout these three districts. Early Learning Center (3 months to 5 years old): served 210 students during the 2024-25 school year, including three Montclair Public School Pre-K classrooms. Staycation School Break Holiday Care (5 to 12 years old): In 2025 we provided 925 Staycation enrollments over 18 Staycation days. Staycation has been offered for more than 25 years and is a staple childcare option for working parents. 5 Summer Camps (3 to 14 years old): In 2025 we served 1,607 individual campers, or over 800 campers daily. We have provided day camps for over 50 years, including at our YMCA Outdoor Education Center's Camp at the Lake in West Milford NJ. Kids/Parents Night Out Evening Childcare (6 months to 12 years old): In 2025 we hosted 930 children in this program. We have provided this service for close to 15 years. Safety Around Water: In 2025, the Y served 130 non-swimmers with this water safety program, held before the start of summer to help prevent drowning. The Y has been offering swim lessons and water safety for 40 years. Youth Swim Lessons (6 months and older): In 2025, the Y taught 4,312 children swimming and water safety. The YMCA of Montclair has provided swim lessons for more than 100 years. Youth Sports Programs: The Y offers diverse enrichment classes for children and families such as STEM, dance, youth sports, arts, and more. In 2025, the Y served 1,300 children through our youth enrichment programs. Additionally, 231 children participated as members of our Dolphins swim team and close to 100 children played on our Panthers travel basketball team. Teen Enrichment Programming (12 to 17 years old): The Y ensures every teen has the opportunity to reach their full potential by providing a safe space to explore and grow in an assortment of enrichment programs and activities. These include our 7th Grade Initiative, Leaders Club, Pathways, Youth in Government, Model UN, and Quest Summer program. Over 130 teens participated in these programs to learn, build confidence, and connect with mentors. 3376763 190434 6277456 HEALTHY LIVING: The YMCA of Montclair is a community leader in health and well-being. The Y brings families closer together, encourages healthy habits, and fosters connections through fitness, sports, fun, and shared interests. As a result, thousands of individuals receive the support, guidance, and resources they need to achieve better health and well-being through a wide array of our programs. In 2025, the YMCA of Montclair served close to 20,000 members who checked into Y facilities over 393,000 times. In 2025 the Y offered 3,362 group exercise classes with options accessible to all levels and abilities. Classes included Zumba, Pilates, Yoga, Spin, Senior Chair Exercise, and dozens more. 2,300 seniors aged 65 and over maintained healthy lifestyles and combatted social isolation as members of the Y in 2025, and individuals aged 90 and over were offered a complimentary membership. The Y also provided several Chronic Disease Prevention Programs to the community, including our Prevent T2 Diabetes program, as well as our Enhance Fitness program, Parkinson's Adaptive Exercise Program, and more, which are free to all Y members. In 2025, more than 500 individuals participated in these programs. The Y's Aquatics programs provided swim lessons to 4,312 children and adults in 2025. Additionally, the Y provided lifeguard training, First Aid and CPR certifications, and other safety training for 247 individuals within our Y and throughout the community to help increase water safety in the region. Financial assistance is available to those in need for all fee-based programs. 133942 1127 18337 SOCIAL RESPONSIBILITY: Our YMCA is proud to support community needs in a broad variety of initiatives such as Mental Health First Aid training, 7th Grade Initiative, Leaders Club, Chronic Disease Programs, Safety Around Water classes, annual collection drives, community partnerships, volunteer and internship opportunities, and more. We are proud to collaborate with dozens of local organizations to serve our community. For example, in 2025 we hosted American Red Cross blood drives that saved 153 lives. The Y also collected hundreds of holiday gifts to be distributed to local families in need by our community partner Toni's Kitchen. In partnership with the Human Needs Food Pantry, Y members and volunteers collected hundreds of pounds of groceries to feed neighbors in need. Our volunteer program engaged 431 volunteers to help support the Y's mission, logging more than 6,000 volunteer hours in 2025. We also hosted engaging, cause-driven programming throughout the year, free and open to the public. Examples include MLK Day of Service, Healthy Kids Day, Welcoming Week, Women's History Month programs, 9/11 Day of Service, a Veteran's Day Appreciation Program, and more. We are proud to continue making a positive impact in our communities. 13056303 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false true false false false false false false false false false true 25 0 702 true false false false false false true true false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true true false false NJ X CHRISTY CICATELLO 9737443400 25 PARK STREET MONTCLAIR NJ 07042 Alberto Bonilla Treasurer (thru may 2025) 7.0 X X 0 0 0 DeVonne Salliey Secretary 7.0 X X 0 0 0 Jack Pitts Jr Vice chair (thru jul 2025), Chair after 7.0 X X 0 0 0 Kevin Dibble treasurer (as of may 2025) 7.0 X X 0 0 0 Lisa Indovino vice chair 7.0 X X 0 0 0 Marjorie Pierre-Merritt Chair (thru jul 2025), trustee after 7.0 X X 0 0 0 Allyn Molina Trustee (thru may 2025) 3.0 X 0 0 0 charlotte gladstone Trustee 3.0 X 0 0 0 Chris Garcia Trustee 3.0 X 0 0 0 David Appel trustee 3.0 X 0 0 0 David Seawell Trustee 3.0 X 0 0 0 Derrick Steele trustee 3.0 X 0 0 0 Donald Giordano Jr Trustee 3.0 X 0 0 0 Joseph Barker Trustee 3.0 X 0 0 0 Joshua Jerome Trustee 3.0 X 0 0 0 Lance LaVergne Trustee 3.0 X 0 0 0 Lauren Sylvain trustee 3.0 X 0 0 0 Marques Johnson Trustee 3.0 X 0 0 0 Rick Gyan Trustee 3.0 X 0 0 0 Robert Davison Trustee 3.0 X 0 0 0 Sean Long Trustee 3.0 X 0 0 0 Shannon Siwinski trustee 3.0 X 0 0 0 stephanie Tenaglia trustee 3.0 X 0 0 0 Tyrone Williams Jr Trustee 3.0 X 0 0 0 Ann Margaret Gutierrez COO 50.0 X 207240 0 40460 Anthony Asher CFO (as of apr 2025) 50.0 X 127138 0 17309 Durland E Evans Jr CEO 50.0 X 405219 0 60134 Jose Lastra CFO (thru may 2025) 50.0 X 208336 0 24186 Anneke Demarest Chief Development Officer 50.0 X 149497 0 27303 Dorie Overby VP of Human Resources 50.0 X 119028 0 11103 Lisa Kievit Branch Executive Director 50.0 X 104165 0 25174 ROBERT CASALE EXECUTIVE DIRECTOR, SACC & CAMP 50.0 X 106427 0 31806 1427050 0 237475 8 false true false Wallkill Group Inc 3505 Route 94 Ste 1a hamburg PA 07419 Renovations 1480393 CleanNet 20 Commerce Drive Cranford NJ 07016 Janitorial Services 338793 Student Transportation of America Inc PO Box 70002 Newark NJ 07101 Bus Services 281103 NJ Roofing 520 Route 17 Carlstadt NJ 07072 Roofing Services 195771 MiCamp Solutions 4021 N 75th Street Ste 101 Scottsdale AZ 85251 Payment Processing Services 187844 8 0 0 191684 0 0 1215414 30369 1407098 Youth Development 10968273 10968273 Healthy Living 6277456 6277456 Social Responsibility 18337 18337 0 0 0 0 17264066 306241 306241 840 0 840 0 840 840 216705 162147 54558 0 54558 54558 73967 191684 68376 5591 5591 1479 1479 1479 Miscellaneous 900099 14675 14675 0 0 0 0 14675 19054548 17264066 0 383384 8522 8522 471854 471854 0 0 1090022 1090022 8126176 7468123 445581 212472 440472 370551 54162 15759 534979 424908 92001 18070 780675 658157 106357 16161 17152 17152 50738 50738 15807 15807 809567 124926 683533 1108 68564 728 55620 12216 451003 97834 349419 3750 1578717 1170220 367987 40510 320130 292124 28006 273549 225945 41438 6166 233798 0 233798 0 946708 776604 148910 21194 521841 482298 19628 19915 Program SUPPLIES 391027 307300 83727 bad debt expense 49436 49436 Food and Household Supplies 147081 109844 29928 7309 Furniture and Equipment 212781 66365 145070 1346 9618 0 9618 0 17550217 13056303 4117938 375976 1292952 2544514 8166101 5896447 61093 308889 86999 122664 0 0 0 0 133843 153124 32607359 18367387 11998175 14239972 2102970 2332549 0 0 52169 325946 23894302 25924105 732753 839291 278329 316131 0 0 0 0 6689825 6193907 0 0 0 692181 7700907 8041510 15007120 16200796 1186275 1681799 16193395 17882595 23894302 25924105 1504331 190861 -5992 0 X false true true false X 1810850 1761502 1880891 814441 1407098 7674782 7640231 11169237 14144417 15650286 17264066 65868237 0 0 0 0 0 0 9451081 12930739 16025308 16464727 18671164 73543019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73543019 47363 112693 192364 345427 307081 1004928 0 0 47363 112693 192364 345427 307081 1004928 5591 5591 0 0 7497 3593 16154 27244 9498444 13043432 16225169 16813747 18999990 74580782 0.98609 0.98741 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 7497.0, COLUMN D - 3593.0, COLUMN E - 16154.0, COLUMN F - 27244.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2142281 229612 0 2371893 1856627 285654 0 2142281 1527820 346988 18181 1856627 1801360 -273540 0 1527820 1559778 241582 0 1801360 1.0 0.0 0.0 false false 670442 670442 24592431 15410627 9181804 3159631 2288208 871423 4184855 668552 3516303 14239972 Federal Income Taxes Energy Efficiency Financing Obligations 381755 Lease Liability 310426 692181 X 18831011 190861 57456 0 248317 18582694 471854 471854 19054548 17135819 57456 0 57456 17078363 471854 471854 17550217 Schedule D, Part V, Line 4 Intended uses of endowment funds HELD BY BOARD FOR INVESTMENT PURPOSES UNTIL NEEDED FOR EXPANSION OR DISCRETIONARY USE IN OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Montclair YMCA recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Montclair YMCA had no uncertain tax positions that would require financial statement recognition or disclosure. The Montclair YMCA is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to December 31, 2022. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS NETTED AGAINST REVENUE - 471854 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS NETTED AGAINST REVENUE - 471854 1891 GALA 232421 168854 63567 1837 7987 0 575 Y CAMP CANTEEN 33230 22830 10400 7414 30675 2100 17788 0 265651 191684 73967 9251 38662 2100 18363 68376 5591 true SCHOLARSHIPS 550 471854 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 X true false false true false false false true false Ann Margaret Gutierrez COO 165824 0 11200 0 30216 0 23134 0 17326 0 247700 0 0 0 Durland E Evans Jr CEO 342028 0 22000 0 41191 0 37794 0 22340 0 465353 0 0 0 Jose Lastra CFO (thru may 2025) 77754 0 45000 0 85582 0 9458 0 14728 0 232522 0 0 0 Anneke Demarest Chief Development Officer 140123 0 9276 0 98 0 16178 0 11125 0 176800 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Jose Lastra, former Chief Financial Officer, received severance compensation of $85,544 pursuant to a transition and separation agreement entered into in connection with his departure from the organization. The agreement provided for transition services and separation benefits following the termination of his employment. Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization The CEO's performance Evaluation stipulated attainment of revenue and expense levels as well as the surplus total. Schedule J, Part I, Line 7 Non-fixed payments The organization paid board-approved performance-based bonuses in 2025. X Tickets & Vouchers 24 21697 Cost X Program Equipment 4 8180 Cost X Merchandise 3 492 Cost 0 Schedule M, Part I Explanations of reporting method for number of contributions Other - Tickets & Vouchers the organization is reporting the number of contributors in column (b). Other - Program Equipment the organization is reporting the number of contributors in column (b). Other - Merchandise the organization is reporting the number of contributors in column (b). Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. The Form 990 is then provided to the Audit Committee of the Board of Directors, which is assigned by the Board for this purpose, for review. THE AUDIT COMMITTEE CONSISTS OF 3 ACTIVE BOARD MEMBERS NOT CURRENTLY SERVING ON THE FINANCE COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy The organization maintains a written conflict of interest policy applicable to directors, officers, key employees, and members of committees with board-delegated powers. On an annual basis, covered individuals are required to complete and sign a conflict of interest disclosure statement affirming that they have received, read, understand, and agree to comply with the policy. The annual disclosure questionnaire requires disclosure of actual or potential conflicts of interest, including financial interests, business relationships, transactions with the organization, gifts, compensation arrangements, affiliated entities, and other matters that could give rise to a conflict. Individuals are also required to disclose any actual or potential conflicts that arise during the year. When a potential conflict is identified, the interested person must disclose all material facts to the Board of Directors or appropriate committee and recuse himself or herself from deliberations and voting related to the matter. Disinterested members of the Board or committee review the transaction or arrangement, determine whether a conflict of interest exists, evaluate alternatives when appropriate, and determine whether the proposed transaction is fair, reasonable, and in the best interests of the organization. The organization documents conflict of interest disclosures and related determinations in the minutes of the applicable Board or committee meetings. Alleged violations of the policy are reviewed by the Board or appropriate committee in accordance with the organization's conflict of interest policy. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS THE COMPENSATION REVIEW. YMCA OF THE USA PROVIDES BEST PRACTICES FOR SETTING SALARY RANGES AND THIS GUIDE IS USED COUPLED WITH LOOKING AT COMPARABLE COMPENSATION OF CEO'S OF SIMILAR-SIZE YMCA'S IN THE SAME GEOGRAPHIC AREA, CEO'S OF NJ YMCA'S AND THE CEO'S OF OTHER NON-PROFITS IN THE NY METRO AREA. COMPENSATION RECOMMENDATIONS ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AND THE BASIS FOR COMPENSATION DECISIONS IS CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS THE COMPENSATION REVIEW. YMCA OF THE USA PROVIDES BEST PRACTICES FOR SETTING SALARY RANGES AND THIS GUIDE IS USED COUPLED WITH LOOKING AT COMPARABLE COMPENSATION OF OFFICERS OF SIMILAR-SIZE YMCA'S IN THE SAME GEOGRAPHIC AREA, OFFICERS OF NJ YMCA'S AND THE OFFICERS OF OTHER NON-PROFITS IN THE NY METRO AREA. COMPENSATION RECOMMENDATIONS ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AND THE BASIS FOR COMPENSATION DECISIONS IS CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC 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: ;