2025-06-05T15:59:31+00:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 pARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 221487617 YMCA of Montclair NEW JERSEY YMCA 9737443400 25 Park StREET Montclair NJ 07042 DURLAND E EVANS JR CEO 2025-06-05 true true EVA MRUK P00543254 2122862600 2024-06-14 2024 2025-03-06 01:10:19Z DURLAND E EVANS JR 25 Park StREET Montclair NJ 07042 16991474 false X WWW. MONTCLAIRYMCA. ORG X 1897 NJ The YMCA of Montclair welcomes all. Since 1891, the YMCA of Montclair works to empower young people, improve health and well-being, and inspire action in and across our community. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need. At the YMCA of Montclair, programming is available to families and individuals of all ages, and includes Health and Wellness, Teen Programming, Senior Programming, Chronic Disease Programming, Aquatics, Early Learning Center, Youth Enrichment Programs, School Aged Child Care, Summer Camp, and more. 18 18 698 175 0 1880891 814441 14144417 15650286 197614 370736 6756 -6121 16229678 16829342 394674 65187 0 8909237 9750719 0 360784 5194775 5656392 14498686 15472298 1730992 1357044 22704895 23894302 8127189 7700907 14577706 16193395 The YMCA of Montclair welcomes all. We are a nonprofit that strengthens individuals, families, and community by developing spirit, mind, and body. Membership is open to all, with financial assistance available to those who live in our service area (Bloomfield, Bloomingdale, Clifton, Cedar Grove, Glen Ridge, Haskell, Hewitt, Montclair, Verona, Wanaque, and West Milford) with demonstrated financial need. false false 8674675 500 9424652 YOUTH DEVELOPMENT With 130 years of experience offering programs that serve infants through high school students, we have a highly successful track record in providing childcare to our shared community. Our diverse offerings of youth programming currently include: Bloomfield, Montclair, and Verona Before and After School Age Child Care: Throughout 2024, 1,759 students were served throughout these three districts. Early Learning Center (3 months to 5 years old): served 161 students during the 2023-24 school year, including two Montclair Public School Pre-K classrooms. Staycation School Break Holiday Care (5 to 12 years old): In the 2023-24 school year we served 240 students on 19 Staycation Days. Staycation has been offered for more than 25 years and is a staple childcare option for working parents. 5 Summer Camps (3 to 14 years old): In 2024 we served 1,645 individual campers, or over 800 campers daily. We have provided day camps for over 50 years, including at our YMCA Outdoor Education Center's Camp at the Lake in West Milford NJ. Kids/Parents Night Out Evening Childcare (6 months to 12 years old): In 2024 we hosted 220 children in this program. We have provided this service for close to 15 years. Safety Around Water: In 2024, the Y served 133 non-swimmers with this water safety program, held before the start of summer to help prevent drowning. The Y has been offering swim lessons and water safety for 40 years. Youth Swim Lessons (6 months and older): In 2024, the Y taught 4,305 children swimming and water safety. The YMCA of Montclair has provided swim lessons for more than 100 years. Youth Sports Programs: The Y offers diverse enrichment classes for children and families such as STEM, dance, youth sports, arts, and more. In 2024, the Y served 1,013 children through our youth enrichment programs. Additionally, 271 children participated as members of our Dolphins swim team and over 100 children played on our Panthers travel basketball team. Teen Enrichment Programming (12 to 17 years old): The Y ensures every teen has the opportunity to reach their full potential by providing a safe space to explore and grow in an assortment of enrichment programs and activities. These include our 7th Grade Initiative, Leaders Club, Pathways, Youth in Government, Model UN, and Quest Summer program. Over 150 teens participated in these programs to learn, build confidence, and connect with mentors. 2894218 29147 6218034 HEALTHY LIVING The YMCA of Montclair is a community leader in health and well-being. The Y brings families closer together, encourages healthy habits, and fosters connections through fitness, sports, fun, and shared interests. As a result, thousands of individuals receive the support, guidance, and resources they need to achieve better health and well-being through a wide array of our programs. In 2024, the YMCA of Montclair served more than 19,000 members who checked into Y facilities over 368,000 times. In 2024 the Y offered 2,647 group exercise classes with options accessible to all levels and abilities. Classes included Zumba, Pilates, Yoga, Spin, Senior Chair Exercise, and dozens more. 1,982 seniors aged 65 and over maintained healthy lifestyles and combatted social isolation as members of the Y in 2024, and individuals aged 90 and over were offered a complimentary membership. The Y also provided several Chronic Disease Prevention Programs to the community, including our Prevent T2 Diabetes program, as well as our Enhance Fitness program, Parkinson's Adaptive Exercise Program, and more, which are free to all Y members. In 2024, 198 individuals participated in these programs. The Y's Aquatics programs provided swim lessons to 4,305 children and adults in 2024. Additionally, the Y provided lifeguard training, First Aid and CPR certifications, and other safety training for hundreds of individuals within our Y and throughout the community to help increase water safety in the region. Financial assistance is available to those in need for all fee-based programs. 129480 35540 7600 SOCIAL RESPONSIBILITY Our YMCA is proud to support community needs in a broad variety of initiatives such as Mental Health First Aid training, 7th Grade Initiative, Leaders Club, Chronic Disease Programs, Safety Around Water classes, annual collection drives, community partnerships, volunteer and internship opportunities, and more. We are proud to collaborate with dozens of local organizations to serve our community. For example, in 2024 we hosted American Red Cross blood drives that saved 252 lives; we collected and assembled 1,200 personal hygiene kits for individuals and families experiencing housing insecurity with our partner FAmily Promise of Essex County. The Y also collected hundreds holiday gifts to be distributed to local families in need by our community partner Toni's Kitchen. As a SNAP Navigator site, our Y served as a source of resources and application support for low-income families to access SNAP benefits. Our volunteer program engaged 156 volunteers to help support the Y's mission, logging more than 2,493 volunteer hours in 2024. We also hosted engaging, cause-driven programming throughout the year, free and open to the public. Examples include MLK Day of Service, Healthy Kids Day, Welcoming Week, Women's History Month programs, 9/11 Day of Service, a Veteran's Day Appreciation Program, and more. We are proud to continue making a positive impact in our communities. 11698373 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 15 0 698 true false false false false false true true false false false false false X 18 18 false false true false false false false true true false true true true true true true true true true true false false NJ X JOSE LASTRA 9737443400 25 PARK STREET MONTCLAIR NJ 07042 Alberto Bonilla Treasurer 7.0 X X 0 0 0 DeVonne Salliey Secretary 7.0 X X 0 0 0 Jack Pitts Jr Vice Chair 7.0 X X 0 0 0 Marjorie Pierre-Merritt Chair 7.0 X X 0 0 0 Allyn Molina Trustee 3.0 X 0 0 0 Chris Garcia Trustee 3.0 X 0 0 0 David Seawell Trustee 3.0 X 0 0 0 Donald Girodano Jr Trustee 3.0 X 0 0 0 Elizabeth Liz Perez Trustee (Thru Nov 2024) 3.0 X 0 0 0 Joseph Barker Trustee 3.0 X 0 0 0 Kevin Dibble Trustee 3.0 X 0 0 0 Lance LaVergne Trustee 3.0 X 0 0 0 Lauren Sylvain trustee 3.0 X 0 0 0 Lisa Indovino Trustee 3.0 X 0 0 0 Marques Johnson Trustee 3.0 X 0 0 0 Robert Davison Trustee 3.0 X 0 0 0 Sean Long Trustee 3.0 X 0 0 0 Shannon Siwinski trustee 3.0 X 0 0 0 Tyrone Williams Jr Trustee 3.0 X 0 0 0 Ann Margaret Gutierrez CHIEF OPERATING OFFICER 50.0 X 163622 0 38618 Durland E Evans Jr CEO 50.0 X 333812 0 61569 Jose Lastra CFO 50.0 X 154601 0 34545 Anneke Demarest Chief Development Officer 50.0 X 134860 0 27120 ROBERT CASALE EXECUTIVE DIRECTOR, SACC & CAMP 50.0 X 108067 0 37917 894962 0 199769 5 false true false CleanNet 20 Commerce Drive Cranford NJ 07016 Janitorial Services 338802 Student Transportation of America Inc PO Box 70002 Newark NJ 07101 Bus Services 292025 JZK Construction LLC 1824 Alex Road Easton PA 18040 Renovations 219657 Bogart & Hansen PO BOX 177 CALDWELL NJ 07006 MAINTENANCE SERVICES 155378 3 0 0 22426 0 0 792015 18482 814441 Youth Development 813410 9424652 9424652 Healthy Living 813410 6218034 6218034 Social Responsibility 813410 7600 7600 0 0 0 0 15650286 343727 343727 1700 0 1700 0 1700 1700 166791 139782 27009 0 27009 27009 8760 22426 22350 -13590 -13590 2176 0 2176 2176 Miscellaneous 900099 3593 3593 0 0 0 0 3593 16829342 15650286 0 364615 18482 18482 46705 46705 0 0 786807 786807 7415332 6795977 427927 191428 389800 333058 42771 13971 430856 346337 69990 14529 727924 619569 93788 14567 29054 29054 42098 42098 743935 186483 545928 11524 50599 595 42496 7508 422822 67465 335093 20264 1290550 1054698 235598 254 325725 305133 18399 2193 278759 234826 37318 6615 206297 0 206297 0 890625 754285 115093 21247 438512 369402 58705 10405 Program SUPPLIES 442423 313120 96593 32710 bad debt expense 24715 24715 Food and Household Supplies 157908 111758 34476 11674 Furniture and Equipment 255761 140180 113686 1895 56609 300 56309 0 15472298 11698373 3413141 360784 1309455 1292952 7348148 8166101 118274 61093 39987 86999 0 0 0 0 68204 133843 29489390 17491215 11894416 11998175 1844465 2102970 0 0 81946 52169 22704895 23894302 713868 732753 247390 278329 0 0 0 0 7165931 6689825 0 0 0 0 8127189 7700907 13467524 15007120 1110182 1186275 14577706 16193395 22704895 23894302 1357044 258645 0 0 0 0 X false true true false X 731397 1810850 1761502 1880891 814441 6999081 4496388 7640231 11169237 14144417 15650286 53100559 0 0 0 5227785 9451081 12930739 16025308 16464727 60099640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60099640 57489 47363 112693 192364 345427 755336 0 57489 47363 112693 192364 345427 755336 0 0 0 0 7497 3593 11090 5285274 9498444 13043432 16225169 16813747 60866066 0.98741 0.99160 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 7497.0, COLUMN E - 3593.0, COLUMN F - 11090.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1856627 285654 0 2142281 1527820 346988 18181 1856627 1801360 -273540 0 1527820 1559778 241582 0 1801360 1398421 161357 0 1559778 1.0 0.0 0.0 false false 670442 670442 24286695 14674671 9612024 2752068 2160603 591465 1780185 655941 1124244 11998175 0 X 17092259 258645 4272 0 262917 16829342 0 0 16829342 15476570 4272 0 4272 15472298 0 0 15472298 Schedule D, Part V, Line 4 Intended uses of endowment funds HELD BY BOARD FOR INVESTMENT PURPOSES UNTIL NEEDED FOR EXPANSION OR DISCRETIONARY USE IN OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to June 30, 2021. Montclair Run 31186 22426 8760 775 12671 1800 7104 0 0 31186 22426 8760 775 12671 1800 7104 22350 -13590 true SCHOLARSHIPS 45 46705 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NON-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 OF MEMBERSHIP FEES. X X X X false false false true false false false true false Ann Margaret Gutierrez CHIEF OPERATING OFFICER 159078 0 4346 0 198 0 19652 0 18966 0 202240 0 0 0 Durland E Evans Jr CEO 322419 0 10000 0 1393 0 40163 0 21406 0 395381 0 0 0 Jose Lastra CFO 149469 0 4385 0 747 0 18742 0 15803 0 189146 0 0 0 Anneke Demarest Chief Development Officer 132222 0 2548 0 90 0 16184 0 10936 0 161980 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization The performance Evaluation stipulated attainment of revenue and expense levels as well as the surplus total. Schedule J, Part I, Line 7 Non-fixed payments The organization paid board-approved performance-based bonuses in 2024. Form 990, Part VI, Line 4 Significant changes to organizational documents Section 8: Community Board Seat: The Board, upon the recommendation of the Nominating and Governance Committee, may, from time to time, designate certain board seats to partners in the community ("Community Partner") that serve a continuing role in supporting the Organization. ("Community Board Seat"). Section 9-12: The Organization has added the following committees: - Development Committee - Strategic Planning Committee - Executive Compensation Committee - Special Committee Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PROVIDED TO AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSIGNED BY THE BOARD FOR THIS PURPOSE FOR THEIR REVIEW. THE AUDIT COMMITTEE CONSISTS OF 3 ACTIVE BOARD MEMBERS NOT CURRENTLY SERVING ON THE FINANCE COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL COMPLETION OF THE CONFLICT OF INTEREST FORMS BY DIRECTORS, OFFICERS & KEY EMPLOYEES CONFLICTS ARE VIEWED AND APPROVED ANNUALLY BY FULL BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS THE COMPENSATION REVIEW. YMCA OF THE USA PROVIDES BEST PRACTICES FOR SETTING SALARY RANGES AND THIS GUIDE IS USED COUPLED WITH LOOKING AT COMPARABLE COMPENSATION OF CEO'S OF SIMILAR-SIZE YMCA'S IN THE SAME GEOGRAPHIC AREA, CEO'S OF NJ YMCA'S AND THE CEO'S OF OTHER NON-PROFITS IN THE NY METRO AREA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS THE COMPENSATION REVIEW. YMCA OF THE USA PROVIDES BEST PRACTICES FOR SETTING SALARY RANGES AND THIS GUIDE IS USED COUPLED WITH LOOKING AT COMPARABLE COMPENSATION OF CEO'S OF SIMILAR-SIZE YMCA'S IN THE SAME GEOGRAPHIC AREA, CEO'S OF NJ YMCA'S AND THE CEO'S OF OTHER NON-PROFITS IN THE NY METRO AREA. Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC 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: ;