2024-07-12T15:39:16-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-09-01 222663795 YM-YWHA OF UNION COUNTY YM-Y 9082898112 501 GREEN LANE UNION NJ 07083 SUSAN SPERLING DIRECTOR OF FINANCE 9082898112 2024-07-08 1 SUSAN SPERLING 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-07-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN SPERLING 501 GREEN LANE UNION NJ 07083 5053968 0 X N/A X 1988 NJ TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL ADN SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 29 29 131 50 0 0 585891 1627136 1887108 3421055 0 5777 39387 0 2512386 5053968 0 0 0 0 1479207 1562473 0 0 2256 1265203 2859277 2744410 4421750 -232024 632218 354280 1064034 324040 401576 30240 662458 X TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 0 0 2750334 2466405 EARLY CHILDHOOD PROGRAM 591897 540800 CAMP 411939 266393 SENIORS 301912 147457 YOUTH AND SPORTS PROGRAM 301912 147457 4056082 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 1 1 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NJ X THE ORGANIZATION 9082898112 501 GREEN LANE UNION NJ 07083 X ALIZA FEUERBERG PRESIDENT 1.00 X X 0 0 0 SHAINDY PINSKER VICE PRESIDENT 1.00 X X 0 0 0 STEVEN STARR VICE PRESIDENT 1.00 X X 0 0 0 MIRIAM JUSKOWICZ SECRETARY 1.00 X X 0 0 0 ROANNA PASCHER TREASURER 1.00 X X 0 0 0 ROBERT HEIZLER PAST PRESIDENT 1.00 X X 0 0 0 KENNY MANDEL DIRECTOR 1.00 X X 0 0 0 LAURA COHEN AT LARGE 1.00 X X 0 0 0 MARK BLOOMBERG BOARD MEMBER 1.00 X 0 0 0 SHARI BLOOMBERG BOARD MEMBER 1.00 X 0 0 0 RUTH LEBAU BREWSTER BOARD MEMBER 1.00 X 0 0 0 AARON COHEN BOARD MEMBER 1.00 X 0 0 0 ARTHUR FISCH BOARD MEMBER 1.00 X 0 0 0 FAITH FISCH BOARD MEMBER 1.00 X 0 0 0 SHIRLEY MALAMUT JUDD BOARD MEMBER 1.00 X 0 0 0 MARC GILBERT BOARD MEMBER 1.00 X 0 0 0 GABRIELLA LARKIN BOARD MEMBER 1.00 X 0 0 0 EZER MANZON BOARD MEMBER 1.00 X 0 0 0 ELIANNA MARKOVIC BOARD MEMBER 1.00 X 0 0 0 LEE NIREN BOARD MEMBER 1.00 X 0 0 0 DE SAMANTHA POZNER BOARD MEMBER 1.00 X 0 0 0 MARVIN ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 RUTH DIAMOND SANDLER BOARD MEMBER 1.00 X 0 0 0 BRACHA SCHECHTER BOARD MEMBER 1.00 X 0 0 0 DAVID STADLER BOARD MEMBER 1.00 X 0 0 0 HENRY STEIN BOARD MEMBER 1.00 X 0 0 0 SAMANTHA VAN HOUTER BOARD MEMBER 1.00 X 0 0 0 BENJAMIN VEIT BOARD MEMBER 1.00 X 0 0 0 ZYGI WILF BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 754578 872558 1627136 YWHA SERVICE REVENUE 624100 3338259 3338259 MEMBERSHIP DUES 624100 82796 82796 3421055 5777 5777 5053968 3421055 0 5777 1562473 1422670 139803 21340 21340 228694 214749 13945 35932 35807 125 70458 66162 4296 PROGRAMS AND ACTIVITIES 1821387 1701524 119863 OTHER 201466 160791 40675 SUPPLIES 187023 187023 REPAIRS AND MAINTENANCE 178818 170916 7902 114159 96440 15463 2256 4421750 4056082 363412 2256 247813 920858 79263 108243 27204 34933 354280 1064034 47162 143021 17505 3445 259373 255110 324040 401576 X 30240 662458 30240 662458 354280 1064034 632218 0 X X 0 1 X 1 0 X 352687 577300 499039 585891 1627136 3642053 1561183 963034 1529703 1887108 3421055 9362083 1913870 1540334 2028742 2472999 5048191 13004136 0 0 0 13004136 -4135 9727 88338 5777 99707 -4135 9727 88338 5777 99707 105936 52363 56848 39387 254534 2015671 1602424 2173928 2512386 5053968 13358377 0.97350 0.95040 0.00750 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 255110 255110 X 5053968 0 5053968 0 5053968 4421750 0 4421750 0 4421750 PART X, LINE 2: 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 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 FISCAL YEARS 2023 AND 2022. ON AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 2 LAURA AND AARON COHEN AND SHARI AND MARK BLOOMBERG ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYMENT AND COMPENSATION FOR EXECUTIVE VP IS DETERMINED BY BOARD OF DIRECTORS AS RECOMMENDED BY THE PERSONNEL OR EXECUTIVE COMMITTEE AFTER A PROCESS OF REVIEW. HIRING OF OTHER KEY EMPLOYEES ARE THE RESPONSIBILITY OF THE EXECUTIVE VP WITH PERSONNEL COMMITTEE INPUT RECOMMENDED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR