2026-08-31T15:33:21-05:00 2025-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2025-01-01 221901046 OCEAN COUNTY YMCA INC OCEA 7323419622 1088 WEST WHITTY ROAD TOMS RIVER NJ 08755 GRETCHEN SURETTE EXECUTIVE DIRECTOR 7323419622 2026-08-31 1 CRAIG R JOHNSON P00836358 7327971333 2026-08-31 2025 GRETCHEN SURETTE 1088 WEST WHITTY ROAD TOMS RIVER NJ 08755 4602491 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 13 293 127 0 0 744051 903660 3739740 3494783 149 155 3627 188394 4487567 4586992 145678 37772 0 0 2977565 2998129 0 0 0 1905614 1830899 5028857 4866800 -541290 -279808 2497044 2379553 3908281 4094865 -1411237 -1715312 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 3785773 3676896 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. 272279 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. 37772 37772 SOCIAL RESPONSIBILITY - IN 2025, WE PROVIDED $37,772 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. 4095824 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 9 0 1 293 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 EXECUTIVE DIRECTOR 40.00 X 82050 0 15311 82050 0 15311 0 0 0 0 0 676220 43085 184355 903660 PROGRAM SERVICE FEES 713940 3378424 3378424 RENTAL FEES 713940 116359 116359 3494783 155 155 21780 43085 15499 6281 6281 MISCELLANEOUS INCOME 812900 182113 182113 182113 4586992 3676896 0 6436 37772 37772 85000 80178 4822 2541125 2396957 144168 58707 47354 11353 100633 81173 19460 212664 195832 16832 74199 74199 23730 23730 413412 181878 231534 265598 235759 29839 60841 60712 129 44378 43929 449 156891 99003 57888 257615 202135 55480 159768 140321 19447 REPAIRS & MAINTENANCE 111124 93233 17891 SUPPLIES 99768 96358 3410 BAD DEBT EXPENSES 49639 27556 22083 EQUIPMENT RENTAL 38535 1142 37393 75401 50802 24599 4866800 4095824 770976 0 105317 131795 3577 3580 10000 0 64571 46530 32339 71719 10016247 7890318 2281240 2125929 2497044 2379553 353392 375091 145557 72839 3373798 3622055 35534 24880 3908281 4094865 X -1411237 -1715312 -1411237 -1715312 2497044 2379553 -279808 -24267 0 X 0 1 X 1 0 X 1983376 1539129 1470666 744051 860575 6597797 2481509 2917745 3396170 3740184 3544149 16079757 4464885 4456874 4866836 4484235 4404724 22677554 0 0 0 22677554 90 23597 29 149 155 24020 90 23597 29 149 155 24020 3183 3183 10411 31337 74436 182113 298297 4475386 4511808 4941301 4487567 4586992 23003054 0.98580 0.99280 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 7269997 5521986 1748011 390629 389018 1611 25351 25342 9 2275270 1953972 321298 2125929 COMPENSATED ABSENCES 24880 24880 X 4549220 0 4549220 37772 37772 4586992 4829028 0 4829028 37772 37772 4866800 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 32,436. MEMBERSHIP DUES, NET 5,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM SERVICE FEES, NET 32,436. MEMBERSHIP DUES, NET 5,336. SPECIAL EVENTS 64865 43085 21780 15499 64865 43085 21780 15499 15499 6281 0 SCHOLARSHIPS 37772 FAIR MARKET VALUE MEMBERSHIP DUES & PROGRAM FEES FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL AUDIT PARTNER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE FORM 990. 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 DIRECTOR'S COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET SETTING PROCESS, IN ALIGNMENT WITH MARKET STANDARDS. THE BUDGET IS APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS ARE DIRECTED TO THE PRESIDENT/EXECUTIVE DIRECTOR.