2026-06-14T22:39:09+00:00 2025-12-31 223131773 Gressman Repice & Associates 737 E Landis Avenue Vineland NJ 08360 990 2025-01-01 210635053 Cumberland Cape Atlantic YMCA CUMB 8566910030 1159 E Landis Ave Vineland NJ 08360 John Antonelli CEO 8566910030 2026-06-15 true Larry G DeSalvo P00438738 8566913936 2026-06-15 2025 2025-03-06 01:10:19Z John Antonelli 1159 E Landis Ave Vineland NJ 08360 5491557 false X www.vinelandymca.org X 1927 NJ THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 26 26 238 144 0 1170309 2267205 3776309 2414417 166371 198486 73145 -5400 5186134 4874708 250 250 0 3747490 3439668 0 26677 1799937 1911107 5547677 5351025 -361543 -476317 7009044 6591368 916762 875977 6092282 5715391 X THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL false false 1924155 2147202 Child Care: Child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our Preschool and Before and After School Care programs relieve the burdens of balancing work and family by offering a safe, structured, educational, and physically active environment. Through our Before and After Care programs held at the YMCA, three Buena Regional Elementary Schools, Mullica Township School District, Commercial Township, Deerfield Township, Hopewell Township, two schools in Somers Point, and two of the Cumberland Charter Schools, we provide an environment that offers everything from nutrition to homework to physical education through Healthy U and more. These programs reach an average of 500 children daily, giving them an impactful before and after school experience. Our ongoing collaboration with the NJ Department of Education and the City of Vineland School District provides free Preschool for 30, 3-5 year olds. 1038689 967875 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Programs such as summer camp, youth sports, and swim lessons help children to grow and learn through various outlets. Our summer camp programs for children 3 to 15 years old offer daily reading, STEM activities, safe swim instruction, and outdoor adventures. They are not only having fun and building relationships, but also learning about science, engineering, math, reading, leadership, and critical thinking skills. On average, our day camps have 368 children attending daily. Through our Youth Sports, Swim Team, and Swim Lesson programs, the focus is on health, confidence, commitment, and relationship building. These programs encourage youth to develop their potential and learn new skills. In 2025, youth sports and swim lessons reached 767 children between the ages of 6 months and 17 years old. Our winter and summer swim teams had over 100 participants focusing not only on physical health, but life skills such as teamwork, commitment, focus, taking directions, and social interactions. 354055 50607 Healthy Living: The Y is a leading voice on health and well-being, bringing families closer together, encouraging good health, and fostering connections through healthy living. Helping people of all ages and abilities to develop health in spirit, mind and body is at the core of the Y movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. 908607 1391979 Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2025, our Y Cares Financial Assistance program provided individuals, and families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2025, our Healthy Kids Day event was held at our Y, with over 100 kids attended. In October of 2025, our YMCA held its annual Healthy Spooktacular event, complete with haunted alley. Over 400 families attended. In addition, our Y ran it's annual "Bless It Forward" holiday initiative, supporting those in our community with gifts, food, and household items during the holiday season. In 2025, our Y assisted over 110 families, reaching over 420 individuals. 908607 1391979 4225506 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 238 true false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false false false NJ X Organization 8566910030 1159 East Landis Ave Vineland NJ 08360 Agnes Trummer Secretary 1.0 X 0 0 0 Al Fisher Directors 1.0 X 0 0 0 Andrew Johnson Directors 1.0 X 0 0 0 Christine Ward-Garrison Directors 1.0 X 0 0 0 Cristy Lopergolo Directors 1.0 X 0 0 0 David Catalana Directors 1.0 X 0 0 0 David D'Onofrio Directors 1.0 X 0 0 0 David Schad Treasurer 2.0 X 0 0 0 Dolores Hoffman Directors 1.0 X 0 0 0 Donna Perez 1st Vice President 1.0 X 0 0 0 Fabien Klimsza Directors 1.0 X 0 0 0 George LoBiondo Directors 1.0 X 0 0 0 Ginger Chase Directors 1.0 X 0 0 0 Jacqueline Galbiati Directors 1.0 X 0 0 0 Joel Cruz 2nd Vice President 1.0 X 0 0 0 John Barretta Directors 1.0 X 0 0 0 John Vastano Treasurer 2.0 X 0 0 0 Kathy Farnaccio Past President 1.0 X 0 0 0 Lisa Tobolski Directors 1.0 X 0 0 0 Luigi Tramontana Jr President 1.0 X 0 0 0 Matt Fralinger Directors 1.0 X 0 0 0 Nick Fiocchi Directors 1.0 X 0 0 0 Praful Thakkar Directors 1.0 X 0 0 0 Robert DeSanto Directors 1.0 X 0 0 0 Steve Schiavo Directors 1.0 X 0 0 0 Tony Quigley Directors 1.0 X 0 0 0 John Antonelli CEO 50.0 X 158220 0 11339 158220 0 11339 1 false true false 0 0 0 40629 0 2147202 79374 2267205 Membership Revenue 1188561 1188561 Day Camp Revenue 826051 826051 Childcare Revenue -- School Age 207374 207374 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 192431 192431 0 0 2414417 139574 139574 41517 46917 -5400 0 -5400 -5400 628844 569932 58912 0 58912 58912 0 0 0 0 0 0 4874708 2414417 0 193086 0 0 250 250 158220 158220 2675064 2417734 257330 101963 83734 18229 292126 157992 134134 212295 181976 30319 36585 36585 26719 26719 0 0 0 0 100604 86 100518 4357 4357 436853 268236 141940 26677 30580 29254 1326 12060 5479 6581 8955 8955 31783 0 31783 0 335285 283770 51515 175922 131217 44705 SUPPLIES 99117 88779 10338 MISCELLANEOUS 51777 36203 15574 SPECIAL EVENTS 55466 55466 CONTRACT SERVICES 505044 290525 214519 0 0 0 0 5351025 4225506 1098842 26677 290 1104663 898637 0 0 498 598 0 0 0 0 0 0 4500 2752 2068 3383 8391151 5737567 2870814 2653584 2973028 2960258 0 0 2837 2116 50346 70040 7009044 6591368 68137 46932 0 0 0 0 0 0 0 0 0 0 810867 770801 0 0 37758 58244 916762 875977 6092282 5715391 0 0 0 0 0 0 0 0 6092282 5715391 7009044 6591368 X -476317 146343 0 0 0 -46917 X false true true false X 3314795 3850479 3527608 1170309 2267205 14130396 648016 702297 1625570 3879849 2414417 9270149 0 0 0 0 0 0 0 0 0 3962811 4552776 5153178 5050158 4681622 23400545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23400545 46457 58366 160913 103540 139574 508850 0 0 0 46457 58366 160913 103540 139574 508850 0 0 0 0 0 0 0 0 4009268 4611142 5314091 5153698 4821196 23909395 0.97872 0.98290 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1341483 122999 0 6864 1457618 1237803 19690 90334 0 0 6344 1341483 1014397 22475 208401 0 0 7470 1237803 1055641 37234 -72228 0 0 6250 1014397 723498 79031 259348 0 0 6236 1055641 79502 79502 1451088 1081728 369360 4861384 2746714 2114670 1978784 1909125 69659 20393 0 20393 2653584 Federal Income Taxes Operating Lease Liabilities 21775 Operating Lease Liabilities 36469 58244 5021051 146343 0 146343 4874708 0 0 4874708 5397942 46917 0 46917 5351025 0 0 5351025 Schedule D, Part V Line 4 THE ORGANIZATION USES THE INCOME FOR PROGRAM EXPENSES AND THE PRINCIPAL FOR BOARD APPROVED EXPENSES Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION USES THE INCOME FOR PROGRAM EXPENSES AND THE PRINCIPAL FOR BOARD APPROVED EXPENSES X false false false false false false false false John Antonelli CEO 158220 0 0 0 0 0 11339 0 0 0 169559 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 908,607 including grants of $)(Revenue $ 1,391,979) Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2025, our Y Cares Financial Assistance program provided individuals, and families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2025, our Healthy Kids Day event was held at our Y, with over 100 kids attended. In October of 2025, our YMCA held its annual Healthy Spooktacular event, complete with haunted alley. Over 400 families attended. In addition, our Y ran it's annual "Bless It Forward" holiday initiative, supporting those in our community with gifts, food, and household items during the holiday season. In 2025, our Y assisted over 110 families, reaching over 420 individuals. Form 990, Part VI, Line 11b The Board of Directors review the 990 before it is filed. Form 990, Part VI, Line 12c THe policy is monitored by the executive committee on a semi-annual basis. Form 990, Part VI, Line 15a Executive Committee/Board of Directors reviews and determines the compensation of the Organization's CEO using the executive compensation process that meets the safe harbor test for the intermediate sanction rules. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS AND CEO REVIEW THE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE DIRECTOR/BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO USING THE EXECUTIVE COMPENSATION PROCESS THAT MEETS THE SAFE HARBOR TEST FOR INTERMEDIATE SANCTION RULES. Form 990, Part VI, Line 19 Required documents available to the public Upon Request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 192431, Related or Exempt Function Revenue: 192431, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Rent Expense - -46917; Total - -46917;