2026-07-06T16:18:19-05:00 2025-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2025-01-01 221487392 SUMMIT AREA YOUNG MEN'S CHRISTIAN ASSOCIATION A NJ NONPROFIT CORPORATION SUMM 9082734270 99 MORRIS AVENUE SUMMIT NJ 07901 ANJALI MCCORMICK PRESIDENT & CEO 9082734270 2026-07-06 1 CRAIG R JOHNSON P00836358 7327971333 2026-06-22 2025 2025-03-06 01:10:19Z SUMMIT AREA YMCA ANJALI MCCORMICK 99 MORRIS AVENUE SUMMIT NJ 07901 19962109 0 X WWW.THESAY.ORG X 1889 NJ THE MISSION OF THE SUMMIT AREA YMCA IS TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY BY NURTURING AND DEVELOPING THE POTENTIAL OF EVERY CHILD, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY IN THE COMMUNITY. 20 20 747 548 0 0 1383494 1354816 16679596 17997673 723945 460260 18073 46448 18805108 19859197 0 0 0 0 11425301 12246721 0 0 696978 6104530 6502440 17529831 18749161 1275277 1110036 49066138 51289952 15797453 15468806 33268685 35821146 X THE MISSION OF THE SUMMIT AREA YMCA IS TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY BY NURTURING AND DEVELOPING THE POTENTIAL OF EVERY CHILD, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY IN THE COMMUNITY. 0 0 8994824 9818396 YOUTH DEVELOPMENT - WE OFFER CAMP TO CHILDCARE TO AFTER SCHOOL ACTIVITIES TO SPORTS FOR CHILDREN AND TEENS. CHILDCARE AND EARLY LEARNING PROGRAMS AT THE Y FOCUS ON CHILD DEVELOPMENT BY BUILDING FOUNDATIONAL SKILLS, FOSTERING HEALTHY RELATIONSHIPS, AND BOOSTING SELF-RELIANCE. WE PROVIDE A SAFE, NURTURING ENVIRONMENT FOR 750+ CHILDREN AGED SIX WEEKS TO 12 YEARS TO LEARN, GROW AND DEVELOP SOCIAL SKILLS IN OUR CHILDCARE PROGRAMS. OUR LEADERSHIP AND ACADEMIC ENRICHMENT PROGRAMS HELP STUDENTS BUILD SKILLS AND CONFIDENCE. THE SUMMIT AREA YMCA OFFERS DAY CAMPS THAT ARE SAFE, EXCITING PLACES FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS, AND BUILD RELATIONSHIPS. 6016560 8160509 HEALTHY LIVING - AT THE SUMMIT AREA YMCA, WE BELIEVE HEALTH AND FITNESS ARE VITAL COMPONENTS OF INDIVIDUAL WELL-BEING. WE AIM TO IMPROVE THE HEALTH OF OUR COMMUNITY MEMBERS BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELLNESS, NO MATTER WHERE YOU ARE ON YOUR JOURNEY TOWARD BETTER HEALTH. WE BELIEVE WHEN PEOPLE FEEL THEIR BEST AND HAVE FULFILLING LIFESTYLES, THEIR COMMUNITIES BECOME STRONGER, TOO. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES HEALTHY HABITS, AND FOSTERS CONNECTIONS THROUGH EXERCISE, SPORTS, FUN, AND SHARED INTERESTS. THE SUMMIT AREA YMCA CONTINUES TO DEMONSTRATE ITS COMMITMENT TO BRINGING HEALTHY LIVING WITHIN REACH OF ALL PEOPLE AND INSPIRING EACH OTHER TO BE THE BEST VERSION OF OURSELVES. IN 2025, WE SERVED OVER 10,000 MEMBERS OF OUR COMMUNITY WITHIN OUR FITNESS CENTERS, GROUP FITNESS CLASSES, POOLS, SPORTS LEAGUES, WELLNESS EVENTS, CHRONIC DISEASE PREVENTION AND RECOVERY PROGRAMS. OUR FACILITIES PROVIDE AN ENVIRONMENT FOCUSED ON BUILDING PERSONAL STRENGTH, ENDURANCE, AND CONFIDENCE. WE PROVIDE A WIDE RANGE OF RECREATIONAL ACTIVITIES AND WE STRIVE TO STRENGTHEN THE BOND BETWEEN TRADITIONAL HEALTHCARE AND COMMUNITY-BASED PREVENTATIVE STRATEGIES TO HELP PREVENT CHRONIC DISEASE AND IMPROVE OUR LOCAL COMMUNITIES. 299213 30011 SOCIAL RESPONSIBILITY - IN ADDITION TO WELLNESS, CHILDCARE, EDUCATION, AND CAMP, THE Y PROVIDES A WIDE RANGE OF ACCESSIBLE PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE WORK TO PROVIDE KIDS, FAMILIES, AND COMMUNITIES WITH THE RESOURCES AND OPPORTUNITIES THEY NEED TO LEARN, GROW, AND THRIVE. WE WELCOME PEOPLE OF ALL GENERATIONS AND BACKGROUNDS AND OUR OFFERINGS OF FREE COMMUNITY RESOURCES AND PROGRAMMING IS EXTENSIVE. ADDITIONALLY, WE PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR Y PROGRAMS, ESSENTIAL RESOURCES, MEALS, AND SUPPLIES. THE YMCA ALSO BRINGS DIVERSE PEOPLE TOGETHER TO TACKLE SOCIAL ISSUES. WE ADDRESS THE SOCIETY'S MOST CRITICAL NEEDS BY DEVELOPING COMMUNITY-BASED SOLUTIONS AND INSPIRING A SPIRIT OF SERVICE. BY MOTIVATING PEOPLE, CREATING A CULTURE OF VOLUNTEERISM, AND PARTNERING WITH OTHER LIKE-MINDED ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS, WE STRIVE TO CREATE MORE COHESIVE COMMUNITIES. 15310597 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 68 0 1 747 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X X THE ORGANIZATION 9082734270 99 MORRIS AVENUE SUMMIT NJ 07901 LISA NELSON GRENNON CHAIR 5.00 X X 0 0 0 MICHAEL COLON VICE CHAIR 5.00 X X 0 0 0 GREGORY FERNICOLA SECRETARY 5.00 X X 0 0 0 MICHAEL LOMBARDO TREASURER 5.00 X X 0 0 0 MARIA BRUGG TRUSTEE 2.00 X 0 0 0 ANDREW GOTTESMAN TRUSTEE 2.00 X 0 0 0 MARY LIN TRUSTEE 2.00 X 0 0 0 JAMES MAULTSBY TRUSTEE 2.00 X 0 0 0 DAVID METZLER TRUSTEE 2.00 X 0 0 0 THOMAS MULLIGAN TRUSTEE 2.00 X 0 0 0 LYNLEY NOVIELLO TRUSTEE 2.00 X 0 0 0 STACIE POWERS TRUSTEE 2.00 X 0 0 0 NEAL SCHWEITZER TRUSTEE 2.00 X 0 0 0 ROBERT RADEST TRUSTEE 2.00 X 0 0 0 JUSTINE SEGAL TRUSTEE 2.00 X 0 0 0 JOSEPH TRIBUNA TRUSTEE 2.00 X 0 0 0 KATHERINE WENGER TRUSTEE 2.00 X 0 0 0 MARY WELDON TRUSTEE 2.00 X 0 0 0 KRISTEN PIEROTTI TRUSTEE 2.00 X 0 0 0 THOMAS HALL FORMER TRUSTEE 2.00 X 0 0 0 ANJALI MCCORMICK PRESIDENT & CEO 40.00 X 230860 0 38454 KELLY ROONEY CFO 40.00 X 189840 0 25932 TIFFANY ESCOTT EXECUTIVE DIRECTOR, SUMMIT 40.00 X 125773 0 50510 TAMMY COMO EXECUTIVE DIRECTOR, BERKELEY HEIGHTS 40.00 X 28508 0 4061 JENNIFER ANDRADE EXECUTIVE DIRECTOR, THE LEARNING CENTER 40.00 X 107921 0 66018 HALEY BEHM DIRECTOR OF MARKETING & DATA ANALYTICS 40.00 X 28183 0 1081 EILEEN BENNETT SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 82284 0 46042 KERRY O'HEAREN VP OF HUMAN RESOURCES 40.00 X 36516 0 11516 PAUL KIELTYKA FORMER PRESIDENT & CEO 40.00 X 170236 0 20759 KAITLIN CASEY FORMER VP OF ADVANCEMENT 40.00 X 125546 0 21220 1125667 0 285593 6 1 1 0 VERICON CONSTRUCTION COMPANY 1063 ROUTE 22 EAST MOUNTAINSIDE NJ 07092 RENOVATIONS 675235 MR ROOFING & CONSTRUCTION INC 385 KENT STREET PHILLIPSBURG NJ 08865 ROOFING 245403 2 362293 992523 126878 1354816 MEMBERSHIP FEES 900099 6445736 6445736 CHILDCARE - INFANT/TODDLER 900099 5043555 5043555 CHILDCARE - SCHOOL AGE 900099 2906472 2906472 PROGRAM FEES 900099 1791100 1791100 DAY CAMP 900099 1538689 1538689 272121 272121 17997673 471661 471661 94035 0 94035 94035 94035 11401 -11401 -11401 -11401 16131 362293 80016 -63885 -63885 16550 11495 5055 5055 MISCELLANEOUS REVENUE 900099 11243 11243 11243 19859197 18008916 0 495465 1125667 876653 198099 50915 8712468 6785145 1533249 394074 655815 483209 133947 38659 1006399 741522 205552 59325 746372 549932 152443 43997 47990 28903 19087 395668 238296 157372 179677 103706 64256 11715 1271956 1254774 17182 327572 325969 1603 14870 5652 8557 661 516833 494970 21863 265598 265598 1452039 1385255 66784 279966 279966 PROGRAM SUPPLIES 1208190 1057987 55365 94838 MISCELLANEOUS 317151 286109 31042 EQUIPMENT REPAIR & MAIN 169574 99599 69975 OPERATING LEASE EXPENSE 43000 43000 12356 4352 5210 2794 18749161 15310597 2741586 696978 2050 2050 2994201 1678224 358134 251709 70584 143151 100239 76157 54241209 22978654 31071231 31262555 13142475 16652572 1327224 1223534 49066138 51289952 1107954 1103257 885197 1032254 12287936 11918212 1516366 1415083 15797453 15468806 X 22299881 23620914 10968804 12200232 33268685 35821146 49066138 51289952 1110036 1468700 -26275 0 X 0 1 X 1 0 X 899225 1719544 2818365 1426628 1387497 8251259 10749857 13613591 15320494 16679596 18008916 74372454 11649082 15333135 18138859 18106224 19396413 82623713 0 0 0 82623713 425120 308473 506379 809328 554295 2603595 425120 308473 506379 809328 554295 2603595 302111 342803 644914 12376313 15984411 18645238 18915552 19950708 85872222 0.96220 0.95790 0.03030 0.03120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10132651 21064 1667497 322922 26274 11472016 9414316 1001537 260088 23114 10132651 8402325 50186 1276322 303454 11063 9414316 9080872 149237 -365134 450162 12488 8402325 8418055 4762 994112 321216 14841 9080872 0.00000 0.00000 1.00000 0 0 1138200 1138200 35572209 13385401 22186808 9605033 3155512 6449521 7280363 6437741 842622 645404 645404 31262555 CURRENT PORTION OF OPERATING RIGHT-OF-USE LEASE LIABILITY 25000 CURRENT PORTION OF FINANCE RIGHT-OF-USE LEASE LIABILITY 196139 OPERATING RIGHT-OF-USE LEASE LIABILITY 1038585 FINANCE RIGHT-OF-USE LEASE LIABILITY 155359 1415083 X 21301622 1468700 1468700 19832922 26275 26275 19859197 18749161 0 18749161 0 18749161 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO OFFER SUBSIDIZED MISSION DRIVEN PROGRAMS, AND FOR THE CONTINUED UPKEEP, GROWTH AND OVERALL BETTERMENT OF THE YMCA FACILITIES AND PROGRAMS. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINIATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025. THE ASSOCIATION'S EXEMPT FROM FEDERAL INCOME TAX RETURNS FOR THE YEARS BEFORE 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. LOL CHARITY AUCTION & COMEDY NIGHT 352523 338413 14110 41565 17250 6898 MOTHER'S DAY 5K 25901 23880 2021 14303 378424 362293 16131 41565 17250 21201 80016 -63885 16550 11495 0 16550 11495 11495 5055 NJ 1 0 1 0 1.00000 KAITLIN CASEY 99 MORRIS AVENUE SUMMIT NJ 07901 0 KAITLIN CASEY 125546 MANAGES ALL ASPECTS OF THE AUCTION AT A SPECIAL EVENT X 0 X X X X 1 0 0 0 0 0 0 0 0 ANJALI MCCORMICK PRESIDENT & CEO 220860 0 10000 0 0 0 27783 0 10671 0 269314 0 0 0 KELLY ROONEY CFO 184840 0 5000 0 0 0 23092 0 2840 0 215772 0 0 0 PAUL KIELTYKA FORMER PRESIDENT & CEO 155236 0 15000 0 0 0 19206 0 1553 0 190995 0 0 0 TIFFANY ESCOTT EXECUTIVE DIRECTOR, SUMMIT 123773 0 2000 0 0 0 16564 0 33946 0 176283 0 0 0 JENNIFER ANDRADE EXECUTIVE DIRECTOR, THE LEARNING CEN 107921 0 0 0 0 0 15397 0 50621 0 173939 0 0 0 KAITLIN CASEY FORMER VP OF ADVANCEMENT 120546 0 5000 0 0 0 15056 0 6164 0 146766 0 0 0 PART I, LINE 4A PAUL KIELTYKA, FORMER PRESIDENT & CEO, RECEIVED A ONE TIME SEVERANCE PAY IN THE AMOUNT OF $10,000. X 8 126878 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESS UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH A TIME AS THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 99 MORRIS AVENUE, SUMMIT, NJ 07901. BERKELEY HEIGHTS YMCA LLC 99 MORRIS AVENUE SUMMIT NJ 07901 821760400 OPERATIONS OF A COMMUNITY CENTER NJ 6245991 17487422 SUMMIT AREA YMCA