2024-07-31T15:09:06+00:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 Eisenhower Parkway Livingston NJ 070391711 990 2023-01-01 221559438 Lakeland Hills Family YMCA LAKE 9733342820 100 Fanny Rd Mountain Lakes NJ 07046 Alejandro Martinez President 9733342820 2024-07-31 true Bridget Hartnett P01429163 9739949494 2024-07-31 2023 2024-08-08 14:25:15Z Alejandro Martinez 100 Fanny Rd Mountain Lakes NJ 07046 16279428 false X www.lakelandhillsymca.com X 1947 NJ Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. 19 19 465 120 0 0 1293070 650512 5601315 7055631 335002 665879 16468 -21580 7245855 8350442 165329 264601 0 0 4665120 5175185 0 0 264175 2434291 2787142 7264740 8226928 -18885 123514 9204056 10010520 315880 969651 8888176 9040869 Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. false false 3610986 3941308 YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE LHYMCA'S EARLY CHILDHOOD LEARNING CENTER PROVIDES A NURTURING ENVIRONMENT FOR 107 CHILDREN AGED 2.5 TO 5. OUR AFTERSCHOOL CHILDCARE PROGRAM HAS SITES IN BOONTON TOWNSHIP, BUTLER, AND DENVILLE SERVING OVER 232 STUDENTS BY YEAR END. THE LHYMCA 2023 SUMMER CAMP SERVED AN AVERAGE OF CLOSE TO 500 CHILDREN PER SESSION, 1,726 CHILDREN ON A DUPLICATED BASIS. ADDITIONALLY, THE LHYMCA HELD MULTIPLE SPECIAL FAMILY EVENTS TO HELP BRING THE COMMUNITY AND FAMILIES TOGETHER, CONTINUED TO GROW OUR ESPORTS SPACE TO SERVE CHILDREN WHO COULD NOT DO TRADITIONAL TEAM SPORTS, AND EXPANDED OUR SOCIAL-EMOTIONAL LEARNING (SEL) CURRICULUM TO ADDRESS BOTH PRESCHOOL AND SCHOOL-AGE CHILDREN. IN 2023, WE RAN THE GRIT N SNOW PROGRAM, A SOCIAL EMOTIONAL LEARNING PROGRAM THAT USES SNOWBOARDING AS A FOUNDATION TO DELIVERY RESILIENCE AND COMMUNICATION SKILLS TO ELEMENTARY AND MIDDLE SCHOOL AGED KIDS. OUR EARLY CHILDHOOD LEARNING CENTER HAS PARTNERED WITH A BEHAVIOR SPECIALIST TO FOCUS ON THE NEEDS OF OUR YOUNGEST LEARNERS AND IN 2023 WE LAUNCHED A VOCATIONAL PROGRAM FOR INDIVIDUALS WITH SPECIAL NEEDS. 2853311 3114323 HEALTHY LIVING - THE LHYMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING ONE COMMUNITY AT A TIME. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE KEEP MANY OF OUR PROGRAMS WITHIN THE SCOPE OF OUR MEMBERSHIP, INCLUDING GROUP CLASSES, STRETCH THERAPY, AND BLOOD PRESSURE SCREENINGS. ADDITIONALLY, THE Y SUPPORTS THOSE WITH CHRONIC DISEASES INCLUDING DIABETES, ARTHRITIS, CANCER, HYPERTENSION, MULTIPLE SCLEROSIS, AND HEART DISEASE WITH DISEASE-SPECIFIC FITNESS AND EDUCATIONAL PROGRAMMING. IN 2023 WE LAUNCHED OUR WALK WITH THE DOC PROGRAM AND CONTINUED TO SUPPORT OUR ACTIVE AGING MEMBERS. IN OUR WATER SAFETY PROGRAMS CONTINUE TO BE A HIGH PRIORITY FOR BOTH YOUTH AND ADULTS, AND IN 2023 WE BEGAN SEVERAL NEW PARTNERSHIPS THAT INCLUDED DELIVERING WATER SAFETY SKILLS TO INDIVIDUALS WITH SPECIAL NEEDS. 264601 264601 SOCIAL RESPONSIBILITY - THE LHYMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 100 YEARS. OUR ONGOING ANNUAL GIVE A KID THE Y CAMPAIGN PROVIDES FUNDS TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME HARDSHIPS. IN 2023 WE COLLECTED OVER 500 COATS FOR LOCAL SHELTERS, HOSTED PROGRAMS THAT ADMINISTERED 50 FLU SHOTS, RAN MONTHLY BLOOD DRIVES, AND MOBILIZED OVER 100 MEMBERS OF OUR COMMUNITY TO DONATE TOYS FOR UNDERPRIVILEGED CHILDREN DURING THE HOLIDAY SEASON, DONATED OVER 80 ITEMS TO DRESS FOR SUCCESS AND HAD A SUCCESSFUL BACKPACK COLLECTION FOR PROJECT READINESS. WE HAVE PROUDLY CERTIFIED NEARLY 100 INDIVIDUALS IN RED CROSS SAFETY AND PROVIDED VOLUNTEER OPPORTUNITIES FOR LOCAL CORPORATIONS TO VOLUNTEER AT THE Y AND GIVE BACK TO THEIR COMMUNITY. WE WORK WITH LOCAL ORGANIZATIONS TO SUPPORT INDIVIDUALS WITH DISABILITIES TO LEARN WATER SAFETY AND USE OUR RECREATIONAL FACILITIES PROVIDING THEM A UNIQUE OPPORTUNITY ALONG WITH RESPITE FOR THEIR CARE GIVERS. IN SUMMARY, STAFF AND VOLUNTEERS ASSIST THE Y TO PROVIDE ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS. 6728898 true true 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 true true false false false false false false false false false false true 0 0 465 true false false false false false true true false false false false X 19 19 false false false false false true false true true false false true true true true true true true false false NJ X LAKELAND HILLS FAMILY YMCA 9733342820 100 FANNY ROAD MOUNTAIN LAKES NJ 07046 Bill Olderman Vice President 2.0 X X 0 0 0 Greg Pizzano Treasurer 2.0 X X 0 0 0 Melissa Muilenburg Chairperson 2.0 X X 0 0 0 Alisha Carrazza Board of Governors 1.0 X 0 0 0 Andy Casiano Board of Governors 1.0 X 0 0 0 Barbara Girz Board of Governors 1.0 X 0 0 0 Christina Bunzendahl Board of Governors 1.0 X 0 0 0 Christopher Stepien Board of Governors (Through 4/2023) 1.0 X 0 0 0 Chuck Kohaut Board of Governors 1.0 X 0 0 0 Dave Fulton Board of Governors 1.0 X 0 0 0 Frank Giarratano Board of Governors 1.0 X 0 0 0 John Bernauer Board of Governors 1.0 X 0 0 0 Karen MacLeod Board of Governors 1.0 X 0 0 0 Katie Burke Board of Governors (Through 12/2023) 1.0 X 0 0 0 Kevin Beisswenger Board of Governors 1.0 X 0 0 0 Laura Smith Board of Governors 1.0 X 0 0 0 Lisa Webb Board of Governors 1.0 X 0 0 0 Mandy Kiely Board of Governors 1.0 X 0 0 0 Michael Arthur Board of Governors (Started 9/2023) 1.0 X 0 0 0 Paul Anderson Board of Governors (Started 9/2023) 1.0 X 0 0 0 Tom Pownall Board of Governors 1.0 X 0 0 0 Wendy Long Board of Governors (From 9/23 to 12/23) 1.0 X 0 0 0 Alejandro Martinez Chief Executive Officer 40.0 X 192638 0 11678 Devon Maloney Chief Operating Officer 40.0 X 131923 0 14593 Marianne Lomauro Chief Program Officer 40.0 X 154075 0 34794 Jonathan Stecky-Ogintz Director of Information & Technology 40.0 X 131203 0 16441 609839 0 77506 4 false true false 0 0 0 158567 0 215000 276945 0 650512 Youth Development 3941308 3941308 Healthy Living 3114323 3114323 Social Responsibility 0 0 0 0 0 0 7055631 203000 203000 0 0 8338049 7875170 462879 0 462879 462879 4458 158567 53816 -49358 -49358 Other Income 27778 27778 0 0 0 0 27778 8350442 7055631 0 644299 0 0 264601 264601 0 0 0 0 539701 431761 107940 0 3701129 2751915 740226 208988 85690 63350 17138 5202 410856 306006 82172 22678 437809 328357 87562 21890 107500 107500 39972 39972 20750 0 20750 0 126142 121575 4567 264392 264392 11841 11841 83387 83387 12976 12976 109609 109609 0 0 196480 196480 152977 122382 30595 SUPPLIES AND POSTAGE 431946 431946 BUILDING MAINTENANCE 525781 525781 EQUIPMENT MAINTENANCE 366967 366967 DATA PROCESSING 258074 258074 78348 77498 0 850 8226928 6728898 1233855 264175 1022877 52226 1149030 884358 111633 0 0 0 0 35996 62462 11005922 9675928 1192603 1329994 5803550 7151874 0 0 0 417973 9204056 10010520 290995 173523 406911 0 0 0 0 0 0 24885 19108 0 0 0 370109 315880 969651 X 6944127 6815099 1944049 2225770 8888176 9040869 9204056 10010520 X 123514 176917 -147738 X X false true X true false X 704341 456426 2592781 1304795 650512 5708855 6928129 2661566 4205987 5601315 7055631 26452628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7632470 3117992 6798768 6906110 7706143 32161483 0 0 0 0 38165 38165 16176 124686 2059324 555519 135631 2891336 16176 124686 2059324 555519 173796 2929501 29231982 268714 259848 328381 306902 203000 1366845 0 0 0 0 0 0 268714 259848 328381 306902 203000 1366845 0 0 0 0 0 0 0 0 0 0 27778 27778 7901184 3377840 7127149 7213012 7936921 33556106 0.8711 0.8723 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 27778.0, COLUMN F - 27778.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765863 236965 0 2002828 2054561 0 -288698 0 1765863 1861953 0 192608 0 2054561 1629884 0 232069 0 0 0 1861953 1373749 0 256135 0 0 0 1629884 0.4882 0.5118 0.0 false false 15000 15000 2449917 2328378 121539 5402060 5169415 232645 3138945 2178135 960810 1329994 Finance Lease Liability 370109 370109 X 8262758 176917 -264601 -87684 8350442 0 0 8350442 7962327 0 0 7962327 264601 264601 8226928 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INCOME AND CORPUS OF THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR FACILITIES AND EQUIPMENT IMPROVEMENTS AND PURCHASES, CHILD CARE AND YOUTH PROGRAMS AND COMPETITIVE AQUATIC PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Scholarships - -264601 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 264601 Golf Outing 136453 131995 4458 42488 Polar Plunge 16885 16885 0 603 10725 3 9687 9687 0 163025 158567 4458 43091 10725 53816 -49358 true CAMP SCHOLARSHIPS 56 97109 MEMBERSHIP SCHOLARSHIPS 55 139891 PROGRAM SCHOLARSHIPS 52 27601 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are administered based on the policy and procedures of the Organization and are approved by the Board. X false false false false false false false false false Alejandro Martinez Chief Executive Officer 192638 0 0 0 0 0 9362 0 2316 0 204316 0 0 0 Marianne Lomauro Chief Program Officer 154075 0 0 0 0 0 7496 0 27298 0 188869 0 0 0 SEAN MCCRUDDEN Husband of a Board Member 32554 Part-Time Employee false Greg Pizzano Jr Child of a board member 5035 Part-Time Employee false Gabriella Casiano Child of a board member 1270 Part-Time Employee false Thomas Pownall JR Child of a Board Member 2702 Part-Time Employee false Michael Bunzendahl Child of a Board Member 1095 Part-Time Employee false Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE EXECUTIVE COMMITTEE PERFORMS SUCH A REVIEW AND MAINTAINS THE DOCUMENTATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW BY MEMBERS BOTH INDIVIDUALLY AND THEN TO THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy RECEIVE ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE PERFORMS SUCH A REVIEW AND MAINTAINS THE DOCUMENTATION FOR THE CEO COMPENSATION. THE CEO REVIEW S THE COMPENSATION OF ALL OTHER OFFICERS AND TOP MANAGEMENT AND REPORTS TO THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public ALL INFORMATION IS AVAILABLE 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in accounting method - -147738; Form 990, Part XII, Line 2c LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part XII, Line 1 Change of accounting method or other type of acounting method Switched from Modified Cash Basis to Accrual Basis of Accounting