2025-11-13T16:12:16-06:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 221901046 OCEAN COUNTY YMCA INC OCEA 7323419622 1088 WEST WHITTY ROAD TOMS RIVER NJ 08755 GRETCHEN SURETTE EXECUTIVE DIRECTOR 7323419622 2025-11-13 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-11-10 2024 2025-03-06 01:10:19Z GRETCHEN SURETTE 1088 WEST WHITTY ROAD TOMS RIVER NJ 08755 4500224 0 X WWW.OCYMCA.ORG X 1970 NJ WE ARE THE LEADING PROVIDER OF CHILD CARE, AQUATICS AND WELLNESS PROGRAMS TO CHILDREN, THE DISABLED, AND SENIORS; WITH AN EMPHASIS ON OUTREACH TO THE UNDERSERVED. 13 13 305 120 0 0 1678220 744051 3184924 3739740 29 149 78128 3627 4941301 4487567 85088 145678 0 0 3344974 2977565 0 0 0 2075192 1905614 5505254 5028857 -563953 -541290 3208650 2497044 4078597 3908281 -869947 -1411237 X WE ARE THE LEADING PROVIDER OF CHILD CARE, AQUATICS AND WELLNESS PROGRAMS TO CHILDREN, THE DISABLED, AND SENIORS; WITH AN EMPHASIS ON OUTREACH TO THE UNDERSERVED. WE ARE DEDICATED TO ENSURING THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR PROGRAMS, SERVICES AND INITIATIVES FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO WORK SIDE BY SIDE WITH US AS MENTORS, COACHES, PROGRAM LEADERS, FUNDRAISERS AND IN OTHER WAYS TO HELP STRENGTHEN OUR COMMUNITY. 0 0 3863814 YOUTH DEVELOPMENT - OUR YMCA PROGRAMS, SUCH AS Y-KIDS AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, CONGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 25 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 281168 HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ABOUT 8,600 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WIT CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. 145678 145678 SOCIAL RESPONSIBILITY - IN 2024, WE PROVIDED $145,678 IN FINANCIAL ASSISTANCE AND SUSIDIES TO THE PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED ABOUT 4,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 50 YEARS. 4290660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 305 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7323419622 1088 WEST WHITTY ROAD TOMS RIVER NJ 08755 MICHAEL P RITACCO CRPC CHAIR 1.00 X X 0 0 0 HEATHER BARBERI IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JARED RHINE MBA CPA 1ST VICE CHAIR 1.00 X X 0 0 0 PETER SINGAGLIESE MBA CFP TREASURER 1.00 X X 0 0 0 RUSSELL WHITMAN ESQ SECRETARY 1.00 X X 0 0 0 ANN MARIE BAKER DIRECTOR 1.00 X 0 0 0 LYNNE A DUNN ESQ DIRECTOR 1.00 X 0 0 0 JOHN N ERNST DIRECTOR 1.00 X 0 0 0 DAVE MANZO DIRECTOR 1.00 X 0 0 0 JONATHAN Z PETRO ESQ DIRECTOR 1.00 X 0 0 0 BRIAN J TRAMONTANO DIRECTOR 1.00 X 0 0 0 DAVID WINTRODE JR DIRECTOR 1.00 X 0 0 0 HARVEY YORK ESQ DIRECTOR 1.00 X 0 0 0 GRETCHEN SURETTE CEO 40.00 X 78979 0 27403 78979 0 27403 0 0 0 0 0 636932 32540 74579 744051 PROGRAM SERVICE FEES 713940 3616355 3616355 RENTAL FEES 713940 123385 123385 3739740 149 149 15840 32540 12657 3183 3183 MISCELLANEOUS INCOME 812900 444 444 444 4487567 3740184 0 3332 145678 145678 78979 74498 4481 2569507 2423729 145778 51409 41468 9941 69767 56275 13492 207903 191447 16456 20000 20000 2000 2000 28105 28105 386265 169936 216329 253122 224684 28438 59849 59721 128 41455 41037 418 124435 95215 29220 257132 216158 40974 169990 149299 20691 REPAIRS & MAINTENANCE 156728 131494 25234 SUPPLIES 94464 91236 3228 EQUIPMENT RENTAL 93667 1950 91717 FRANCHISE COSTS 72088 61063 11025 146314 87667 58647 5028857 4290660 738197 0 537458 105317 6534 3577 0 10000 43327 64571 43025 32339 10128107 7846867 2578306 2281240 3208650 2497044 279228 353392 242093 145557 3536586 3373798 20690 35534 4078597 3908281 X -869947 -1411237 -869947 -1411237 3208650 2497044 -541290 0 X 0 1 X 1 0 X 1222696 1983376 1539129 1470666 744051 6959918 1568551 2481509 2917745 3396170 3740184 14104159 2791247 4464885 4456874 4866836 4484235 21064077 0 0 0 21064077 1278 90 23597 29 149 25143 1278 90 23597 29 149 25143 3183 3183 8944 10411 31337 74436 125128 2801469 4475386 4511808 4941301 4487567 21217531 0.99280 0.99020 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 7269996 5613620 1656376 390629 388518 2111 25351 25351 0 2387131 1819378 567753 2281240 COMPENSATED ABSENCES 35534 35534 X 4341889 0 4341889 145678 145678 4487567 4883179 0 4883179 145678 145678 5028857 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM SERVICE FEES, NET 139,263. MEMBERSHIP DUES, NET 6,415. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM SERVICE FEES, NET 139,263. MEMBERSHIP DUES, NET 6,415. RED TRIANGLE RECEPTION 48380 32540 15840 12657 48380 32540 15840 12657 12657 3183 0 SCHOLARSHIPS 145678 FAIR MARKET VALUE MEMBERSHIP DUES & PROGRAM FEES FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND PRESENTS FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES FORM 990 VIA BOARD RESOLUTION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. ADDITIONALLY, BOARD MEMBERS REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ALL POTENTIAL CONFLICTS ARE REFERRED TO THE GOVERNANCE COMMITTEE OF BOARD FOR DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RESEARCHES COMPENSATION ANNUALLY AND REPORTS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS ARE DIRECTED TO THE PRESIDENT/CEO.