2026-07-09T09:37:24-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-09-01 222663795 YM-YWHA OF UNION COUNTY YM-Y 9082898112 501 GREEN LANE UNION NJ 07083 STEVEN H SCHUTZER DIRECTOR OF FINANCE 9082898112 2026-07-09 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-07-09 2024 2025-03-06 01:10:19Z STEVEN H SCHUTZER 501 GREEN LANE UNION NJ 07083 1810475 0 X N/A X 1988 NJ TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL ADN SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 12 12 96 50 0 0 330503 357965 1625816 1448270 10243 3423 8009 817 1974571 1810475 0 0 0 0 1478198 1620685 0 0 0 1137300 894631 2615498 2515316 -640927 -704841 509831 73458 488300 756768 21531 -683310 X TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 0 0 1035290 0 775057 EARLY CHILDHOOD PROGRAM 603826 0 571246 CAMP 234163 0 11848 SENIORS 226180 0 90119 YOUTH AND SPORTS PROGRAM 226180 0 90119 2099459 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 NJ X THE ORGANIZATION 9082898112 501 GREEN LANE UNION NJ 07083 X ALIZA FEUERBERG PRESIDENT 1.00 X X 0 0 0 SHAINDY PINSKER VICE PRESIDENT 1.00 X X 0 0 0 MIRIAM JUSKOWICZ SECRETARY 1.00 X X 0 0 0 ROANNA PASCHER TREASURER 1.00 X X 0 0 0 ROBERT HEIZLER PAST PRESIDENT 1.00 X X 0 0 0 LAURA COHEN AT LARGE 1.00 X X 0 0 0 ARTHUR FISCH BOARD MEMBER 1.00 X 0 0 0 MARC GILBERT BOARD MEMBER 1.00 X 0 0 0 EZER MANZON BOARD MEMBER 1.00 X 0 0 0 ELIANNA MARKOVIC BOARD MEMBER 1.00 X 0 0 0 BRACHA SCHECHTER BOARD MEMBER 1.00 X 0 0 0 REUVEN BLAU BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 35699 322266 357965 YWHA SERVICE REVENUE 624100 1374222 1374222 MEMBERSHIP DUES 624100 74048 74048 1448270 3423 3423 MISCELLANEOUS 900099 817 817 817 1810475 1448270 0 4240 1620685 1413475 207210 10500 10500 194211 168495 25716 50804 50804 92865 92865 PROGRAMS AND ACTIVITIES 127508 127359 149 REPAIRS AND MAINTENANCE 127431 64925 62506 OTHER 124835 121203 3632 SUPPLIES 84153 80334 3819 82324 72864 9460 2515316 2099459 415857 0 492760 52835 10843 13583 6228 7040 509831 73458 24322 18002 463978 738766 488300 756768 X 21531 -683310 21531 -683310 509831 73458 -704841 0 X X 0 1 X 1 0 X 499039 585891 1627136 365481 357965 3435512 1529703 1887108 3421055 1590838 1448270 9876974 2028742 2472999 5048191 1956319 1806235 13312486 0 127600 340000 241000 122000 214895 1045495 127600 340000 241000 122000 214895 1045495 12266991 88338 5777 10243 3423 107781 88338 5777 10243 3423 107781 56848 39387 8009 817 105061 2173928 2512386 5053968 1974571 1810475 13525328 0.90700 0.97970 0.00800 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 738766 738766 X 1810475 0 1810475 0 1810475 2515316 0 2515316 0 2515316 PART X, LINE 2: 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 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 FISCAL YEARS 2025 AND 2024. ON AUGUST 31, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 2 LAURA AND AARON COHEN AND SHARI AND MARK BLOOMBERG ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE BOARD IS RESPONSIBLE AND REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYMENT AND COMPENSATION FOR EXECUTIVE VP IS DETERMINED BY BOARD OF DIRECTORS AS RECOMMENDED BY THE PERSONNEL OR EXECUTIVE COMMITTEE AFTER A PROCESS OF REVIEW. HIRING OF OTHER KEY EMPLOYEES ARE THE RESPONSIBILITY OF THE EXECUTIVE VP WITH PERSONNEL COMMITTEE INPUT RECOMMENDED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.