2026-08-31T12:04:31-05:00 2025-12-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2025-01-01 222011431 WYCKOFF FAMILY YMCA WYCK 2018912081 691 WYCKOFF AVENUE WYCKOFF NJ 07481 JOY VOTTERO EXECUTIVE DIRECTOR 2018912081 2026-08-26 1 NICK MAKHOUL P02064970 2015674100 2025 JOY VOTTERO 691 WYCKOFF AVENUE WYCKOFF NJ 07481 27208172 0 X WWW.WYCKOFFYMCA.ORG X 1973 NJ THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, AND FINANCIAL POSITION. THE WYCKOFF YMCA STAFF AND VOLUNTEERS ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY PARTNERSHIP AND INTERNATIONAL UNDERSTANDING. MEMBERS OF ALL AGES ARE INVITED TO ACTIVELY PARTICIPATE IN AN ENVIRONMENT THAT INSTILLS A SENSE OF BELONGING. 8 8 1029 200 0 0 851654 725878 22958614 23773419 831853 990253 86386 105391 24728507 25594941 1934669 1917300 0 0 16646524 17361733 0 0 503372 7101254 6973697 25682447 26252730 -953940 -657789 32196945 31332892 4631057 4289236 27565888 27043656 X THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, OR FINANCIAL POSITION. 0 0 1875732 3771513 THE WYCKOFF FAMILY YMCA PROVIDES COMPREHENSIVE CHILDCARE FOR ALMOST ONE THOUSAND CHILDREN EACH DAY. QUALITY CHILD CARE IS PROVIDED FOR CHILDREN AGES TWO MONTHS TO ELEVEN YEARS. THE Y OPERATES FOUR CHILDCARE CENTERS; ONE IN THE MAIN BUILDING AND THREE OFF-SITE CENTERS. THE Y ALSO HAS TWENTY-ONE SCHOOL AGE PROGRAMS. THE Y IS ENDORSED BY SEVERAL BOARDS OF EDUCATION. IN ADDITION, OUR Y MANAGES AN INTERGENERATIONAL CHILDCARE CENTER AT A HEALTHCARE FACILITY IN OUR COMMUNITY. A THEMATIC BASED CURRICULUM THAT ENCOMPASSES ENRICHMENT ACTIVITIES COMPRISES THE EDUCATIONAL SETTING. A HIGHLY SKILLED AND NURTURING STAFF IS COMMITTED TO PROMOTING A CHALLENGING EDUCATIONAL EXPERIENCE THAT ENCOURAGES THE OPTIMAL DEVELOPMENT OF THE WHOLE CHILD. LASTLY, THE Y OFFERS A PROGRAM FOR SPECIAL NEEDS YOUNG ADULTS WHICH IS OFF-SITE. 2396455 4434940 MORE THAN 1500 CHILDREN COME TO THE Y OVER THE SUMMER MONTHS TO ENJOY "CAMP WYDACA" DAY CAMP. THREE YEAR OLDS TO TEENAGERS PARTICIPATE IN OFFERINGS THAT RANGE FROM SPORTS, CREATIVE ARTS, THEATER AND DANCE ALONG WITH WATER SAFETY AND YMCA SWIM INSTRUCTION. SATELLITE PROGRAMS ARE OFFERED IN LOCAL COMMUNITIES. CAMP WYDACA PROVIDES CHILDREN WITH STRONG ROLE MODELS WHO HELP THEM DEVELOP HEALTHY SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A POSITIVE WORK ETHIC. THE CAMP CURRICULUM PROVIDES AN ENVIRONMENT WHERE CHILDREN FORM LIFELONG BONDS AND DEVELOP THE SKILLS NEEDED TO NAVIGATE AS THEY BECOME YOUNG ADULTS. CHILDREN LEARN TO APPRECIATE DIVERSITY IN A SETTING THAT EMBRACES TOLERANCE. OUR CAMP IS UNIQUE AS WE FOSTER AN INCLUSIVE POPULATION, CARING FOR CHILDREN WITH EXTENSIVE SPECIAL NEEDS. 2833062 3419707 THE WYCKOFF ELC PROGRAM IS A FULL DAY CHILDCARE PROGRAM FROM MONDAY THROUGH FRIDAY. 12634610 1917300 12180817 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. AT THE WYCKOFF YMCA, 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. SPORTS PROGRAMS FOR CHILDREN, ADULTS AND SENIORS ENCOURAGE TEAMWORK, POSITIVE SOCIAL INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.SHINING STAR EXPRESS IS A PROGRAM OFFERING CULTURAL, SOCIAL AND PERSONAL EXPERIENCES THROUGH A CREATIVE AND PERFORMING ARTS THERAPY APPROACH MEETING THE NEEDS OF THE SPECIALLY CHALLENGED COMMUNITY. THE PROGRAM PROVIDES CLASSES FOR THE DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED POPULATION. SHINING STAR EXPRESS IS A COMPREHENSIVE PROGRAM TARGETING THE AREAS OF ENRICHMENT, LIFE SKILLS, DEVELOPMENT IN FINE AND GROSS MOTOR SKILLS, SOCIAL OUTLET THROUGH DANCE, MUSIC, THEATRE, AND THE FINE ARTS ALL ALLOW FOR EXPERIENTIAL AND SOCIAL DEVELOPMENT. THE EXPRESSION OF THE INDIVIDUAL THROUGH THE PERFORMING AND FINE ARTS FLOURISHES IN A CREATIVE AND SUPPORTIVE ENVIRONMENT, BUILDS CONFIDENCE AND TRANSCENDS INTO ALL ASPECTS OF LEARNING AND LIFE EXPERIENCES. SHINING STAR EXPRESS CELEBRATES AND ENCOURAGES THE UNIQUE ABILITIES OF THOSE INDIVIDUALS WITH DISABILITIES. THE FOCUS IS TO BUILD SELF-ESTEEM, SELF-AWARENESS, VERBAL AND COMMUNICATIVE SKILLS, IN CONJUNCTION WITH BODY AWARENESS THROUGH GROSS MOTOR WORK IN STRENGTHENING AND COORDINATION THROUGH A CREATIVE AND PERFORMING ART THERAPIES APPROACH. 12634610 1917300 12180817 19739859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 41 0 1 1029 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 2018912081 691 WYCKOFF AVENUE WYCKOFF NJ 07481 GINA NERLINO BOARD MEMBER 3.00 X 0 0 0 JOHN CAROLAN BOARD MEMBER 3.00 X 0 0 0 LEE PARKER BOARD MEMBER 3.00 X 0 0 0 JAMES DOOLEY BOARD MEMBER 3.00 X 0 0 0 JOHN MURPHY BOARD MEMBER 3.00 X 0 0 0 FRANK CROTTY PRESIDENT 3.00 X X 0 0 0 BILL BURNS VICE PRESIDENT 3.00 X X 0 0 0 DOTTIE VAN DER HORN SECRETARY 3.00 X X 0 0 0 JOYCE VOTTERO EXECUTIVE DIRECTOR 50.00 X 399175 0 500 DEBORAH RAPPIN FINANCE DIRECTOR 37.50 X 108394 0 11221 SHARON TWIDDY SCHOOL AGED CHILDCARE DIRE 37.50 X 145781 0 6873 SCOTT FISHER FACILITIES DIRECTOR 37.50 X 140578 0 0 RICHARD KUDER DIRECTOR OF EDUCATION 30.00 X 141231 0 0 ELIZABETH WARE PAYROLL DIRECTOR 37.50 X 139578 0 3872 NANCY REPETTO ADDIS SENIOR DEVELOPMENT DIRECTO 37.50 X 132879 0 7441 1207616 0 29907 7 0 1 0 LOYDA'S STEAM CLEANING LLC 31 ROCKPORT ROAD WANTAGE NJ 07461 CLEANING SERVICES 378381 GERARD MORANO ENTERPRISES LLC 59 AUGUSTA ST TINTON FALLS NJ 07712 FOOD SERVICES 187581 GMPC 1 TRENTON AVE CLIFTON NJ 07011 PRINTING 152967 3 439636 4000 282242 725878 PROGRAM SERVICES 900099 19984969 19984969 MEMBERSHIP DUES 900099 3736383 3736383 JOINER FEES 900099 52067 52067 23773419 430818 430818 1798477 11697 1250739 0 547738 11697 559435 11697 547738 446022 439636 362492 83530 83530 OTHER INCOME 900099 21861 21861 21861 25594941 23806977 0 1062086 1917300 1917300 507569 99794 307981 99794 14545168 11950699 2256643 337826 545494 390127 146948 8419 472174 370189 94947 7038 1291328 925663 355763 9902 67830 67830 568681 228758 334411 5512 169441 158697 10744 2193496 2016054 160171 17271 1928874 525518 1403356 33202 33202 47833 47833 357083 357083 1146368 378301 768067 447782 332114 108802 6866 BAD DEBT EXPENSE 8527 8527 DUES 4580 4580 26252730 19739859 6009499 503372 4569777 2929555 1412364 396457 11590 12326 82714 143727 227714 626958 31597423 16817900 15289888 14779523 10290136 12125007 115880 196882 319339 32196945 31332892 1107075 1412734 2577128 2430420 467500 479354 446082 4631057 4289236 X 26059268 25971771 1506620 1071885 27565888 27043656 32196945 31332892 X -657789 139980 -4423 X X 0 1 X 1 0 X 6668701 1962767 1920966 851654 725878 12129966 14798281 18815475 21408342 22969127 23785116 101776341 21466982 20778242 23329308 23820781 24510994 113906307 0 0 0 113906307 223404 211558 327394 519579 430818 1712753 223404 211558 327394 519579 430818 1712753 83671 52178 69014 83530 288393 6941 2285 17372 21861 48459 21690386 21080412 23711165 24426746 25047203 115955912 0.98230 0.98250 0.01480 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0.00000 0.00000 0 0 27189791 14082213 13107578 2579897 1406817 1173080 855816 629115 226701 971919 699755 272164 14779523 OPERATING LEASE OBLIGATIONS 319339 FINANCE LEASE OBLIGATIONS 126743 446082 24116131 139980 358069 498049 23618082 67830 1909029 1976859 25594941 24638363 362492 362492 24275871 67830 1909029 1976859 26252730 PART V, LINE 4: THE BOARD DESIGNATED THESE FUNDS FOR OPERATIONAL RESERVES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 362,492. INSURANCE CLAIM LOSS -4,423. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,909,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 362,492. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,909,029. O'SHEA GOLF OUTING 378719 266545 112174 7300 49602 103268 BILLY'S BUDDIES GOLF OUTING 131615 83055 48560 17890 41448 5 175809 90036 85773 4725 25428 3134 52607 686143 439636 246507 12025 49602 43318 3134 197323 305402 -58895 1 WYCKOFF Y CARES FUND 4 8271 FMV CASH SCHOLARSHIP OR ASSISTANCE BASED ON NEED. SCHOLARSHIPS 846 310574 FMV NON-CASH SCHOLARSHIP OR ASSISTANCE BASED ON NEED. PART I, LINE 2 THE Y MONITORS THE FINANCIAL ASSISTANCE THAT IS GIVEN OUT THROUGH ENROLLMENT CONTRACTS. TERMS OF THE FINANCIAL ASSISTANCE AND INCENTIVES ARE LAID OUT IN THEIR CONTRACT DURING ENROLLMENT AND THEN MONITORED AND APPLIED THROUGHOUT THE BILLING PROCESS FOR THE PROGRAM. X X X 0 0 0 0 0 0 0 0 0 JOYCE VOTTERO EXECUTIVE DIRECTOR 399175 0 0 0 0 0 0 0 500 0 399675 0 0 0 SHARON TWIDDY SCHOOL AGED CHILDCARE DIRE 145781 0 0 0 0 0 0 0 6873 0 152654 0 0 0 ELIZABETH WARE DAUGHTER OF EXECUTIVE DIRECTOR - PAYROLL DIRECTOR 143451 COMPENSATION. 0 ELLEN GIFFORD DAUGHTER-IN-LAW OF EXECUTIVE DIRECTOR - DEVELOPMENT 92423 COMPENSATION. 0 LAUREN MARK DAUGHTER OF EXECUTIVE DIRECTOR - MARKETING DIRECTOR 110586 COMPENSATION. 0 BENJAMIN GIFFORD SON OF EXECUTIVE DIRECTOR - SPORTS 85883 COMPENSATION. 0 ROBERT VOTTERO HUSBAND OF EXECUTIVE DIRECTOR - LAKE DIRECTOR 28000 COMPENSATION. 0 DAVID WARE SON-IN-LAW OF EXECUTIVE DIRECTOR - ACQUATICS DIRECTOR 133021 COMPENSATION. 0 SARA GIFFORD GRANDDAUGHTER OF EXECUTIVE DIRECTOR - MARKETING 27542 COMPENSATION. 0 ALEX GIFFORD GRANDSON OF EXECUTIVE DIRECTOR - SPORTS 13255 COMPENSATION. 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL REVIEW THE AUDIT REPORT AND THE FORM 990 ANNUALLY AS PART OF THE ANNUAL REVIEW AND PRESENTATION BY THE AUDITORS. COPIES OF THE CURRENT AND PREVIOUS TAX RETURNS WILL BE AVAILABLE IN THE OFFICE OF THE FINANCE DIRECTOR AT ALL TIMES FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN 2008, THE ORGANIZATION ADAPTED INTO THEIR BYLAWS THE CONFLICT OF INTEREST POLICY. MANAGEMENT REGULARLY REVIEWS THE DOCUMENT WITH KEY STAFF. WHEN PUTTING PURCHASES OUT TO BID, THE ORGANIZATION RECEIVES A MINIMUM OF THREE BIDS TO COMPARE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY, TAKING INTO ACCOUNT THE YEARLY PERFORMANCE REVIEW AND RELEVANT Y COMPARABLE SALARY DATA. WITH REGARDS TO THE ASSOCIATION'S TOP MANAGEMENT, THE EXECUTIVE DIRECTOR USES COMPARABLE DATA FROM OUR MID-MAJOR YMCA'S, YMCA RECOMMENDATIONS AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE WYCKOFF YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INSURANCE CLAIM LOSS -4,423. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.