2024-10-28T13:05:49-05:00 2023-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-01-01 300394476 Y HOMES INC YHOM 9082494800 144 MADISON AVENUE ELIZABETH NJ 07201 MELYNDA DISLA PRESIDENT / CEO OF AFFILIATE 9082494800 2024-10-28 0 MICHAEL CARO P01418714 9737363333 2023 2024-10-15 13:58:12Z MELYNDA DISLA 144 MADISON AVENUE ELIZABETH NJ 07201 0 0 X N/A X 2007 NJ THE ORGANIZATION IS ORGANIZED AS A NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY OF DEVELOPING AND PROMOTING DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND COMMUNITY REVITALIZATION IN ELIZABETH, NEW JERSEY AND SURROUNDING COMMUNITIES. 5 5 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 2530 0 2530 0 2470 0 3248680 3248680 0 0 3248680 3248680 X THE ORGANIZATION IS ORGANIZED AS A NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY OF DEVELOPING AND PROMOTING DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND COMMUNITY REVITALIZATION IN ELIZABETH, NEW JERSEY AND SURROUNDING COMMUNITIES. 0 0 COMMUNITY HOUSING - DEVELOPING AND PROMOTING DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND COMMUNITY REVITALIZATION IN ELIZABETH, NEW JERSEY AND SURROUNDING COMMUNITIES. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9082494800 144 MADISON AVE ELIZABETH NJ 07201 X JAMES MASTERSON PRESIDENT 1.00 6.00 X X 0 0 0 EARNISTINE BROOKINS DIRECTOR 1.00 X 0 0 0 ANN EVANS ESTABROOK DIRECTOR 1.00 X 0 0 0 RAFAEL CANO DIRECTOR 1.00 X 0 0 0 MELYNDA MILESKI PRESIDENT / CEO OF AFFILIA 1.00 60.00 X 0 268224 13309 MICHAEL C KLIDAS SVP,CFO,CGO OF AFFILIATE 1.00 60.00 X 0 225750 11288 RODGER KOERBER EVP, COO OF AFFILIATE 1.00 60.00 X 0 228075 18542 0 722049 43139 0 0 1 0 0 0 0 0 0 0 0 0 0 1410 1410 782 782 1928775 0 1928775 1928775 1317713 1317713 3248680 3248680 0 0 X 1260260 1260260 1988420 1988420 3248680 3248680 3248680 3248680 0 0 X X 0 1 X 1 0 X X 1 YOUNG MEN'S CHRISTIAN 221487381 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1856359 1856359 72416 72416 1928775 DUE FROM SUPPORTED ORGANIZATION 1317713 1317713 X 0 0 0 0 0 0 0 0 0 MELYNDA MILESKI PRESIDENT / CEO OF AFFILIA 0 268224 0 0 0 0 0 13309 0 0 0 281533 0 0 RODGER KOERBER EVP, COO OF AFFILIATE 0 228075 0 0 0 0 0 11342 0 7200 0 246617 0 0 MICHAEL C KLIDAS SVP,CFO,CGO OF AFFILIATE 0 225750 0 0 0 0 0 11288 0 0 0 237038 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS ESTABLISHED A 990 REVIEW COMMITTEE TO DO A PRE-REVIEW. THEN A COMPLETED DRAFT WAS FORWARDED TO ALL BOARD MEMBERS FOR FINAL COMMENT AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR SEND OUT CONFLICT OF INTEREST FORMS TO ALL INDIVIDUALS. THESE FORMS ARE REVIEWED FOR CONFLICTS OF INTEREST WHEN RETURNED AND ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR DISCLOSURE AND RESOLUTIONS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION PAID BY Y-HOMES. ALL PAID BY AFFILIATE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY. SEE PROCEDURES FOR COMPENSATION ON THE AFFILIATES 990. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO BEING POSTED ON ANOTHER WEBSITE AND BEING AVAILABLE UPON REQUEST THE ORGANIZATION'S AFFILIATES WEBSITE NOTIFIES INDIVIDUALS THAT IT IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 WILL PROVIDE UPON REQUEST FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS ESTABLISHED AN AUDIT AND 990 REVIEW COMMITTEE TO DO A PRE-REVIEW. THEN A COMPLETED DRAFT WAS FORWARDED TO ALL BOARD MEMBERS FOR FINAL COMMENT AND APPROVAL. YOUNG MEN'S CHRISTIAN ASSOCIATION 144 MADISON AVE ELIZABETH NJ 07201 221487381 COMMUNITY-BASED MEMBERSHIP ASSOCIATION NJ 501C3 10 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SCHEDULE R RELATED PARTY TRANSACTIONS - YMCA OF EASTERN UNITON COUNTY 1) TRANSACTION TYPE - D - LOANS TO OR FOR OTHER, AMOUNT INVOLVED $1,317,713, METHOD OF VALUE - PAYMENTS BETWEEN ENTITIES.