2025-07-09T10:12:55+00:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 Eisenhower Parkway Livingston NJ 070391711 990 2024-01-01 221559438 Lakeland Hills Family YMCA LAKE 9733342820 100 Fanny Rd Mountain Lakes NJ 07046 Alejandro Martinez President 9733342820 2025-07-09 true Bridget Hartnett P01429163 9739949494 2025-07-09 2024 2025-03-06 01:10:19Z Alejandro Martinez 100 Fanny Rd Mountain Lakes NJ 07046 11413910 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 19 502 120 0 650512 534574 7055631 7413156 665879 441077 -21580 -7010 8350442 8381797 264601 138964 0 0 5175185 5570695 0 0 280350 2787142 2893568 8226928 8603227 123514 -221430 10010520 10486806 969651 1217708 9040869 9269098 Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. false false 3664698 3981511 YOUTH DEVELOPMENT - At the Lakeland Hills YMCA, we are dedicated to nurturing the potential of every child and teen. Our Early Childhood Learning Center provides a caring and supportive environment for 110 children between the ages of 2.5 and 5. Along with our ECLC, we also provide in district afterschool childcare programing to Boonton Township, Butler, and Denville, serving 214 students by the end of the year. In 2024, our eight-week outdoor Summer Camp welcomed nearly 1500 youth and focused on providing safe and fun social experiences, empowerment activities, and leadership building programing. We also hosted a variety of special family events to foster community connections and bring families together. Recognizing the importance of inclusivity and healthy living. The programs included Healthy Kids Day. In November of 2024 we partnered with North Star Lottery Grantmaking to create a STEM and ARTS STUDIO that will offer unique STEM opportunities for youth and adults locally. Lastly, we have continued our flagship I-SWAP vocational program designed for individuals with special needs, broadening our commitment to youth development and inclusion. During the winter months we offer basketball and soccer leagues for youth so that they can stay active and engage with their peers. We offered swim lessons to over 1,500 youth on a duplicated basis. 3158585 3431645 HEALTHY LIVING - At the Lakeland Hills YMCA, we are deeply committed to improving the health and well-being of our community-one individual and one family at a time. Through fitness, sports, and shared experiences, we help bring families closer, promote healthy habits, and build lasting connections. Many of our wellness programs are included with membership, such as group fitness classes, stretch therapy, and regular blood pressure screenings. We also offer targeted support for individuals managing chronic conditions like diabetes, arthritis, cancer, hypertension, multiple sclerosis, and heart disease. These disease-specific fitness and education programs are designed to improve quality of life and empower participants through movement and knowledge. Our Walk with the Doc program, creates opportunities for members to connect with healthcare professionals while staying active. We also continued to champion our Active Aging initiatives, supporting older adults in maintaining a healthy and independent lifestyle. Lastly, Water safety remains a top priority at the Y. In 2024, we continued expanding our reach by forming new partnerships to deliver essential water safety skills to both youth and adults-including individuals with special needs-ensuring everyone has the tools to stay safe in and around water. 138964 138964 SOCIAL RESPONSIBILITY - For over a century, we've been listening and responding to the most pressing needs of our community-working every day to make a lasting difference. Through our annual Give a Kid the Y campaign, we raise essential funds to provide training, resources, and support that empower individuals and families to overcome challenges, close opportunity gaps, and create meaningful change. In 2024, our commitment to community impact was stronger than ever. Throughout the year we completed a coat drive, toy drive, sock drive, we also administered free flu shots and held monthly blood donation drives. This year we also launched our Community Art Gallery, which offers (quarterly) opportunities for local artists or art programs to display around 50 pieces of artwork throughout the building for the community to visit, see, and enjoy. As with previous years, we offer our facility to many nonprofits, schools, and programs for individuals with disabilities to ensure individuals throughout our communities have access to water safety and healthy living programs. At the heart of it all are our dedicated staff and volunteers, who help make these programs possible. Together, we continue to strengthen our community and build a brighter future for generations to come. In 2024, on our own and in partnership with community organizations delivered nearly 50 community events at the Y and in the larger community. 6962247 true true false 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 false false true true false false false false false false false false false false false true 0 0 502 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 false true true true true true true true false false false NJ X LAKELAND HILLS FAMILY YMCA 9733342820 100 FANNY ROAD MOUNTAIN LAKES NJ 07046 Alisha Carrazza Vice President 2.0 X X 0 0 0 Bill Olderman Vice President 2.0 X X 0 0 0 Karen MacLeod Vice President 2.0 X X 0 0 0 Kevin Beisswenger Treasurer 2.0 X X 0 0 0 Tom Pownall Chairperson 2.0 X 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 Dave Fulton Board of Governors 1.0 X 0 0 0 Fernanda Hession 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 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 Melissa Muilenburg Secretary to the Board 1.0 X 0 0 0 Paul Anderson Board of Governors 1.0 X 0 0 0 Robert Batic Board of Governors (Started 6/1/24) 1.0 X 0 0 0 Sean Kehoe Board of Governors (Started 6/1/24) 1.0 X 0 0 0 Alejandro Martinez Chief Executive Officer 40.0 X 202020 0 10323 Devon Maloney Chief Operating Officer 40.0 X 139850 0 17862 Rosemary Linder Day Vice Preseident, Marketing and Membership 40.0 X 113193 0 28251 Jonathan Stecky-Ogintz Director of Information & Technology 40.0 X 116890 0 14496 571953 0 70932 4 false true false 0 0 0 140504 0 0 394070 0 534574 Youth Development 3981511 3981511 Healthy Living 3431645 3431645 Social Responsibility 0 0 0 0 0 0 7413156 182695 182695 0 0 3243233 2984851 258382 0 258382 258382 15975 140504 47262 -31287 -31287 Other Income 24277 24277 0 0 0 0 24277 8381797 7413156 0 434067 138964 138964 0 0 511499 409199 102300 4127231 3072670 825446 229115 85506 62999 17101 5406 414187 308949 82838 22400 432272 324204 86454 21614 92009 92009 75125 75125 46515 0 46515 0 146068 144253 1815 259240 259240 79049 79049 25139 25139 184759 184759 0 0 156310 156310 164208 131366 32842 SUPPLIES AND POSTAGE 640731 640731 BUILDING MAINTENANCE 531299 531299 EQUIPMENT MAINTENANCE 331950 331950 DATA PROCESSING 94500 94500 66666 66666 0 0 8603227 6962247 1360630 280350 52226 23705 884358 603697 35000 111633 63464 0 0 0 0 62462 47336 11522378 9831869 1329994 1690509 7151874 7527545 0 0 417973 495550 10010520 10486806 173523 226717 406911 591036 0 0 0 0 0 19108 48195 0 0 370109 351760 969651 1217708 X 6815099 6787101 2225770 2481997 9040869 9269098 10010520 10486806 -221430 449659 0 X false true true false X 456426 2592781 1304795 650512 534574 5539088 2661566 4205987 5601315 7055631 7413156 26937655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3117992 6798768 6906110 7706143 7947730 32476743 0 0 0 38165 44318 82483 124686 2059324 555519 135631 0 2875160 124686 2059324 555519 173796 44318 2957643 29519100 259848 328381 306902 203000 182695 1280826 0 0 0 0 0 0 259848 328381 306902 203000 182695 1280826 0 0 0 0 0 0 0 0 0 27778 24277 52055 3377840 7127149 7213012 7936921 8154702 33809624 0.87310 0.87114 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 27778.0, COLUMN E - 24277.0, COLUMN F - 52055.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002828 246387 0 2249215 1765863 236965 0 2002828 2054561 0 -288698 0 1765863 1861953 0 192608 0 2054561 1629884 0 232069 0 0 0 1861953 0.5443 0.4557 0.0 false false 15000 15000 2449917 2338796 111121 5402060 5241339 160721 3655401 2251734 1403667 1690509 Federal Income Taxes Finance Lease Liability 274375 Operating Lease Liability 77385 351760 X 8692492 449659 0 449659 8242833 138964 138964 8381797 8464263 0 0 8464263 138964 138964 8603227 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 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 138964 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 138964 Golf Outing 106579 90604 15975 43137 579 Turkey Trot 48850 48850 0 2350 500 696 1 1050 1050 0 156479 140504 15975 45487 500 1275 47262 -31287 true CAMP SCHOLARSHIPS 35 74537 MEMBERSHIP SCHOLARSHIPS 103 56785 PROGRAM SCHOLARSHIPS 16 7642 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 Devon Maloney Chief Operating Officer 139850 0 0 0 0 0 7005 0 10857 0 157712 0 0 0 Alejandro Martinez Chief Executive Officer 202020 0 0 0 0 0 10101 0 222 0 212343 0 0 0 Sean McCrudden Spouse of board member 37397 Part-time employee false Gabriela Casiano Child of a board member 2232 Part-time employee false Andrew Casiano Child of a board member 989 Part-time employee false Thomas Pownal Jr Child of a board member 1986 Part-time employee false Michael Bunzendahl Child of a board member 383 Part-time employee false Deanna Carrazza Sister of a board member 1819 Part-time employee false Form 990, Part VI, Line 8b The committee with the authority to act on behalf of the Board under certain circumstances is the Executive Committee. 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 XII, Line 2c LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.