2026-07-10T15:09:12+00:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 Eisenhower Parkway Livingston NJ 070391711 990 2025-01-01 221559438 Lakeland Hills Family YMCA LAKE 9733342820 100 Fanny Rd Mountain Lakes NJ 07046 Alejandro Martinez President 9733342820 2026-07-10 true Bridget Hartnett P01429163 9739949494 2026-07-10 2025 2025-03-06 01:10:19Z Alejandro Martinez 100 Fanny Rd Mountain Lakes NJ 07046 12897659 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. 21 21 505 250 0 534574 631880 7413156 7664210 441077 609004 -7010 64829 8381797 8969923 138964 144649 0 5570695 5661598 0 284894 2893568 2984568 8603227 8790815 -221430 179108 10486806 11400492 1217708 1851904 9269098 9548588 Our mission is Through the tradition of excellence and service, we support our community by providing programs that strengthen a healthy mind, body, and spirit. This mission drives our vision A Community where every person can thrive. false false 3559682 3922793 Youth Development - Lakeland Hills Family YMCA is committed to helping young people reach their full potential by providing safe, supportive environments where they can learn, grow, and build confidence. Our Early Childhood Learning Center served approximately 115 children ages 2.5-5, providing high-quality early learning experiences that support social, emotional, and cognitive development. In partnership with local school districts, the YMCA provided afterschool childcare programs in Boonton Township and Denville, serving approximately 230 students. These programs offer safe, structured environments where youth receive academic support, build friendships, and stay physically active after school. Our eight-week outdoor Summer Camp welcomed more than 600 youth, offering opportunities for children to explore new activities, develop leadership skills, and build lasting friendships through safe and engaging experiences. During the winter months, youth participated in YMCA sports leagues including basketball and soccer, helping them stay active while developing teamwork, sportsmanship, and confidence. Water safety remains a cornerstone of our youth programming. In 2025, more than 765 youth participated in YMCA swim lessons, gaining essential water safety skills and confidence in the water. Additionally, 95 participants took part in our lifeguard certification courses, and 58 adults participated in our adult swim lessons, further strengthening water safety awareness and skill development across our community. We also continued expanding our I-SWAP vocational training program, which provides individuals with diverse abilities opportunities to develop job skills, independence, and community connections. Throughout the year, the YMCA hosted family-focused events such as Healthy Kids Day and other community celebrations, bringing families together and encouraging healthy lifestyles. 3395095 3741417 HEALTHY LIVING - Lakeland Hills YMCA is committed to improving the health and well-being of individuals and families throughout our community. Members have access to a wide range of wellness opportunities including group exercise classes, personal training, stretch therapy, and regular health screenings such as blood pressure monitoring. Our YMCA also offers evidence-based programs designed to support individuals managing chronic conditions such as diabetes, arthritis, cancer, hypertension, multiple sclerosis, and heart disease. These programs combine education, physical activity, and peer support to help participants improve their quality of life. Our Healthy Living programs provide members multiple opportunities to connect with healthcare professionals while staying active and learning educational but practical steps toward healthier living. We also continue to support older adults through our Active Aging programs, which focus on maintaining strength, mobility, and social engagement to promote healthy and independent living. Water safety remains a priority across all ages. Through partnerships and community outreach efforts, the YMCA continues to expand access to swim instruction and water safety education for youth and adults alike. 144649 144649 SOCIAL RESPONSIBILITY - For more than a century, the Lakeland Hills YMCA has worked alongside community partners to respond to the most pressing needs of our neighbors. Through our Give a Kid the Y campaign, we raise funds each year to ensure individuals and families can access YMCA programs regardless of financial circumstances, helping remove barriers and strengthen our community. In 2025, over 2,000 individuals received financial assistance or discounts towards program and membership from LHYMCA totaling $233,621. In 2025, the YMCA hosted community service initiatives including coat drives, toy drives, sock drives, free flu shot clinics, and numerous blood donation drives, helping meet essential community needs. The Y continued to showcase our Community Art Gallery, displaying over 50 pieces of artwork each quarter from local artists and community art programs, creating opportunities for creativity and cultural engagement within the community. In partnership with schools, nonprofits, and organizations serving individuals with disabilities, the YMCA continues to provide access to water safety programs, wellness activities, and inclusive recreational opportunities. Together with our staff, volunteers, and community partners, Lakeland Hills YMCA delivered more than 28 community events both at the YMCA and throughout the surrounding communities. Through these efforts, our Y continues its mission of strengthening communities and ensuring everyone has the opportunity to learn, grow, and thrive. 7099426 true true false false false false false false false true true false false true 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 0 505 true false false false false false true true false false false false X 21 21 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 Melissa Muilenburg Secretary to the Board 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 Christiana Davies Board of Governors (Started 6/2025) 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 (Through 1/2025) 1.0 X 0 0 0 Frank Giarratano Board of Governors 1.0 X 0 0 0 Jen Scarpati Board of Governors (Started 6/2025) 1.0 X 0 0 0 John Bernauer Board of Governors 1.0 X 0 0 0 Larry Lomrantz Board of Governors (Started 6/2025) 1.0 X 0 0 0 Laura Smith Board of Governors (Through 6/2025) 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 Paul Anderson Board of Governors 1.0 X 0 0 0 Robert Batic Board of Governors 1.0 X 0 0 0 Sean Kehoe Board of Governors 1.0 X 0 0 0 Steve Smith Board of Governors (Started 6/2025) 1.0 X 0 0 0 Alejandro Martinez Chief Executive Officer 40.0 X 202020 0 10576 Devon Maloney Chief Operating Officer 40.0 X 109282 0 21690 Rosemary Linder Day Vice Preseident, Marketing and Membership 40.0 X 118000 0 31127 Jonathan Stecky-Ogintz Director of Information & Technology 40.0 X 116977 0 18195 Shannon Bujoreanu Vice President of Childcare and Youth Services 40.0 X 103731 0 44819 650010 0 126407 5 false true false 0 0 0 160038 0 0 471842 631880 Youth Development 3922793 3922793 Healthy Living 3741417 3741417 Social Responsibility 0 0 0 0 0 0 7664210 169278 169278 0 0 4332759 3893033 439726 0 439726 439726 31399 160038 34703 -3304 -3304 Other Income 68133 68133 0 0 0 0 68133 8969923 7664210 0 673833 144649 144649 0 0 492695 369522 98538 24635 4186024 3139518 837205 209301 84897 63672 16980 4245 454217 340663 90844 22710 443765 332824 88753 22188 58525 58525 93744 93744 77347 77347 12494 0 12494 0 183902 182087 1815 271004 271004 69900 69900 74925 74925 127961 127961 0 0 215320 215320 160324 128259 32065 SUPPLIES AND POSTAGE 494893 494893 BUILDING MAINTENANCE 548535 548535 EQUIPMENT MAINTENANCE 346638 346638 DATA PROCESSING 182069 182069 66987 66987 0 0 8790815 7099426 1406495 284894 23705 83283 603697 474754 35000 48453 63464 104298 0 0 0 0 47336 54129 13305886 10044146 1690509 3261740 7527545 6801209 0 0 495550 572626 10486806 11400492 226717 491208 591036 546928 0 0 0 0 48195 525290 0 0 351760 288478 1217708 1851904 X 6787101 6950004 2481997 2598584 9269098 9548588 10486806 11400492 179108 100382 0 X false true true false X 2592781 1304795 650512 534574 631880 5714542 4205987 5601315 7055631 7413156 7664210 31940299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6798768 6906110 7706143 7947730 8296090 37654841 0 0 38165 44318 110366 192849 2059324 555519 135631 0 0 2750474 2059324 555519 173796 44318 110366 2943323 34711518 328381 306902 203000 182695 169278 1190256 0 0 0 0 0 0 328381 306902 203000 182695 169278 1190256 0 0 0 0 0 0 0 0 27778 24277 68133 120188 7127149 7213012 7936921 8154702 8533501 38965285 0.89083 0.87310 0.03 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 27778.0, COLUMN D - 24277.0, COLUMN E - 68133.0, COLUMN F - 120188.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2249215 205751 0 2454966 2002828 246387 0 2249215 1765863 236965 0 2002828 2054561 0 -288698 0 1765863 1861953 0 192608 0 2054561 0.5825 0.4175 0.0 false false 15000 15000 2449917 2349214 100703 7011319 5330593 1680726 3829650 2364339 1465311 3261740 Financing Right-of-Use Asset, Net 552788 Operating Right-of-Use Asset, Net 19838 572626 Federal Income Taxes Finance Lease Liability 266218 Operating Lease Liability 22260 288478 X 8925656 100382 0 100382 8825274 144649 144649 8969923 8646166 0 0 8646166 144649 144649 8790815 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 2025 AND 2024. AT DECEMBER 31, 2025 AND 2024, 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 - 144649 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 144649 Golf Outing 112329 80930 31399 955 2500 1000 26546 3702 Turkey Trot 57908 57908 0 1 21200 21200 0 191437 160038 31399 955 2500 1000 26546 3702 34703 -3304 true CAMP SCHOLARSHIPS 41 55324 MEMBERSHIP SCHOLARSHIPS 102 52362 PROGRAM SCHOLARSHIPS 57 36963 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 Alejandro Martinez Chief Executive Officer 202020 0 0 0 0 0 10101 0 475 0 212596 0 0 0 Sean McCrudden Spouse of board member 40731 Part-time employee false Gabriela Casiano Child of a board member 355 Part-time employee false Michael Bunzendahl Child of a board member 801 Part-time employee false Deanna Carrazza Sister of a board member 1972 Part-time employee false Cameron Carrazza Sister of a board member 4726 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.