2026-06-15T14:00:53+00:00 2025-12-31 222978848 Bederson LLP 100 Passaic Avenue - Suite 310 Fairfield NJ 07004 990 2025-01-01 222324697 YMCA of Garfield Corp YMCA 9737727450 33 Outwater Ln Garfield NJ 070263813 PATRICIA GALLAGHER CEO 9737727450 2026-06-15 true Michael Caro Jr P01418714 9737363333 2026-06-03 2025 2025-03-06 01:10:19Z Garfield YMCA PATRICIA GALLAGHER 33 Outwater Ln Garfield NJ 070263813 3302098 false X WWW.GARFIEDLYMCA.COM X 1926 NJ The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay. 17 17 173 25 0 391776 345039 2415134 2537879 159183 140832 239967 240272 3206060 3264022 28910 13618 0 1757515 1884826 0 109350 946190 962866 2732615 2861310 473445 402712 7856911 7934750 1481867 1156994 6375044 6777756 The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay. false false 1369791 176 1665686 EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, this PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO BE EDUCATED IN NUTRITION AND HEALTHY LIFESTYLES ALONG WITH TUTORING AND HOMEWORK TIME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN PROGRAMS WITH THEIR CHILDREN IN THE AREA OF PARENTING, HEALTHY EATING AND SNACKING, Family events AND ENCOURAGING PHYSICAL ACTIVITY. 720850 482082 AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, byproviding SWIM LESSONS FOR CHILDREN FROM 6 months-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS, WHICH IS HELD ONCE A WEEK FOR 45 MINUTES FOR AN 8 WEEK SESSION. YMCA OF GARFIELD ALSO OFFERS A STRONG youth PROGRAM FOR CHILDREN AGES 5 AND UP. THE FITNESS CLASSES INCLUDE KARATE OUTDOOR/INDOOR RECREATION SOCCER AND T-BALL, AMONG OTHER ACTIVITIES. 325810 13442 392970 OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS WEEK, MAD SCIENCE AND THEME WEEKS. 2416451 true true false false false false false false false false true true false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 1 1 true 173 true false false false false false false false false X 17 17 false false false false false false false true true false false false false true true false true false true false false false NJ X YMCA OF GARFIELD CORP 9739282970 33 OUTWATER LANE GARFIELD NJ 07026 ANDREW J PAVLICA 1st VICE PRESIDENT 1.0 X X 0 0 0 DAVID GRAY PRESIDENT 4.0 X X 0 0 0 GARY ZALARICK TREASURER 4.0 X X 0 0 0 JACK ZAPOTOCZNY SECRETARY 1.0 X X 0 0 0 MARZENA CZACHOR 2nd VICE PRESIDENT 4.0 X X 0 0 0 ALEX PEREZ BOARD MEMBER 1.0 X 0 0 0 ANTHONY SHUPENKO BOARD MEMBER 1.0 X 0 0 0 BERNARD MIRANDI BOARD MEMBER 1.0 X 0 0 0 BRIAN COSTELLO BOARD MEMBER 1.0 X 0 0 0 CHARLES NUCIFORA BOARD MEMBER 1.0 X 0 0 0 JEFFREY ALFONSO BOARD MEMBER 1.0 X 0 0 0 JENNIFER ALFONSO BOARD MEMBER 1.0 X 0 0 0 JOHN MAITNER BOARD MEMBER 1.0 X 0 0 0 JOSEPH DELANEY BOARD MEMBER 1.0 X 0 0 0 KATHY MUNIZ BOARD MEMBER 1.0 X 0 0 0 MACARTHUR NICKLES BOARD MEMBER 1.0 X 0 0 0 VANESSA ROUILLON BOARD MEMBER 4.0 X 0 0 0 PATRICIA GALLAGHER CEO 40.0 X 130000 0 28709 130000 0 28709 1 false false false 0 0 0 32684 0 275211 37144 0 345039 Childcare Revenue -- School Age 1091751 1091751 Childcare Revenue -- Infant/Toddler/Preschool 573935 573935 Day Camp Revenue 376669 376669 Membership Revenue 203715 203715 Resident Camp Revenue 0 0 291809 291809 0 0 2537879 140832 140832 237413 237413 0 237413 237413 0 0 38076 32684 38076 0 OTHER REVENUE 2859 2859 0 0 0 0 2859 3264022 2540738 0 378245 13618 13618 0 0 130000 111800 13000 5200 1482937 1275326 148294 59317 39499 33969 3950 1580 71296 61315 7129 2852 161094 138541 16109 6444 152 111 35 6 15000 10950 3450 600 22363 16325 5143 895 3501 2801 525 175 94383 75506 9827 9050 198468 158775 29770 9923 7414 0 7414 0 27254 21803 0 5451 241482 193186 48296 0 140456 112365 21068 7023 Program Expenses 59016 59016 0 0 Repairs and Maintenances 126640 107644 18996 0 Fitness Equip & Maint. 10053 10053 0 0 Miscellaneous expenses 16684 13347 2503 834 0 0 0 0 2861310 2416451 335509 109350 489414 610556 1536660 1587347 264199 160439 0 0 0 0 18698 18698 6827702 4498939 2282390 2328763 1628913 1699267 0 1636637 1529680 7856911 7934750 198155 45446 3102 3102 0 0 0 0 243357 204314 0 0 1037253 904132 1481867 1156994 6353247 6754979 21797 22777 6375044 6777756 7856911 7934750 402712 0 X false true true false X 1785709 1961977 1769589 1467488 345039 7329802 0 0 0 0 0 0 0 0 0 0 0 0 1785709 1961977 1769589 1467488 345039 7329802 0 7329802 245357 249269 363995 396597 378245 1633463 0 0 0 0 0 0 3117 0 0 2553 2859 8529 8971794 0 0.81698 0.84904 X Schedule A, Part II, Line 10 OTHER INCOME DETAIL OTHER INCOME- $2,859 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 3117.0, COLUMN B - , COLUMN C - , COLUMN D - 2553.0, COLUMN E - 2859.0, COLUMN F - 8529.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942667 942667 5322100 3990093 1332007 504965 464965 40000 57970 43881 14089 2328763 Closely-held equity interests Financial derivatives Certificate of Deposit 1699267 C 1699267 RENT SECURITY DEPOSIT 17000 Unbilled Rents Receivable 608649 Right of use asset - operating lease 902500 Right of use asset - finance lease 1531 1529680 Federal Income Taxes Operating lease liability - current portion 114000 Finance lease liability - current portion 1632 Operating lease liability - net of current portion 788500 Finance lease liability - net of current portion 0 904132 3288480 38076 38076 3250404 13618 13618 3264022 2885768 38076 38076 2847692 13618 13618 2861310 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 - 38076 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships netted in financial statements - 13618 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 - 38076 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships netted in financial statements - 13618 5 k 22355 17280 5075 11413 Prize for Purpose 25450 10604 14846 12968 3 22955 4800 18155 13695 70760 32684 38076 38076 38076 0 true SCHOLARSHIPS 30 13618 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 ON-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. Form 990, Part VI, Line 11b Review of form 990 by governing body The financial committee will receive at there next scheduled meeting after the 990 filed. Form 990, Part VI, Line 15a Process to establish compensation of top management official Review is conducted by the Board Development Committee and Committee provides recommendation to the full Board. Full Board of Directors will then vote on any salary discussion. Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 291809, Related or Exempt Function Revenue: 291809, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990 Part 1 Line 1 Organization Mission Form 990 - Organization's Mission The Garfield YMCA is an association of members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The association is a Christian character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race or gender.