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Nonprofit · EIN 22-1487389

YOUNG MENS CHRISTIAN ASSOC

Tax-exempt · PATERSON, NJ 07505

Financials

$4M$3.9M2022$3.8M$4.4M2023$4M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of YOUNG MENS CHRISTIAN ASSOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,981,148$4,439,225-$458,077$4,616,152$818,565$3,797,587
June 30, 2024990$3,766,299$4,373,352-$607,053$5,603,236$1,347,572$4,255,664
June 30, 2023990$3,999,139$3,877,307$121,832$5,938,165$1,075,448$4,862,717
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,633,317
of which government grants
$1,534,062
Program service revenue
$59,650
Investment income
$23,086
Net rental income
$1,923,736
Other revenue
$2,265,095

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$140,000
Other salaries and wages
$2,217,207
Salaries, compensation and benefits (total)
$3,104,741
Professional fundraising fees
$0
Legal fees
$5,174
Accounting fees
$62,326
Occupancy
$511,827
Travel
$1,927
Depreciation
$203,393
Program services (functional)
$3,071,221
Management and general (functional)
$1,368,004

Balance sheet and other

Total assets, start of year
$5,603,236
Total assets, end of year
$4,616,152
Total liabilities, end of year
$818,565
Net assets, end of year
$3,797,587
Land, buildings and equipment
$3,484,013
Net assets without donor restrictions
$3,567,741
Net assets with donor restrictions
$229,846
Gross receipts
$3,981,148
Employees
63
Year formed
1905
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Gerard GilliamCEO
Officer, Highest-paid employee
40$140,000
Mary CroomsBoard Member
Trustee or director
1$0
Patty ForrenBoard Member
Trustee or director
1$0
Irma GorhamPresident
Trustee or director, Officer
1$0
Cynthia HarrisSecretary
Trustee or director, Officer
1$0
Silvia KellyTreasurer
Trustee or director, Officer
1$0
Ken MorrisBoard Member
Trustee or director
1$0
Matthew EvansBoard Member
Trustee or director
1$0
Assad R AkhterVice President
Trustee or director, Officer
1$0
Everett B ThompsonBoard Member
Trustee or director
1$0
Randall LassiterBoard Member
Trustee or director
1$0
DomingoBoard Member
Trustee or director
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Gerard GilliamCEO
Officer, Highest-paid employee
40$140,000
Judy DerosenaVP Administration
Officer, Former
40$89,190
Frank BlessoBoard Member
Trustee or director, Former
1$0
Mary CroomsBoard Member
Trustee or director
1$0
Patty ForrenBoard Member
Trustee or director
1$0
Irma GorhamPresident
Trustee or director
1$0
Cynthia HarrisSecretary
Trustee or director
1$0
Silvia KellyTreasurer
Trustee or director
1$0
Ken MorrisBoard Member
Trustee or director
1$0
Matthew EvansBoard Member
Trustee or director
1$0
Assad R AkhterVice President
Trustee or director, Officer
1$0
Everett B ThompsonBoard Member
Trustee or director
1$0
Randall LassiterBoard Member
Trustee or director
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
Gerard GilliamCEO
Officer, Highest-paid employee
40$140,000
Judy DerosenaVP Administration
Officer
40$81,769
Frank BlessoBoard Member
Trustee or director
1$0
Mary CroomsBoard Member
Trustee or director
1$0
Patty ForrenBoard Member
Trustee or director
1$0
Irma GorhamPresident
Trustee or director
1$0
Cynthia HarrisSecretary
Trustee or director
1$0
Silvia KellyTreasurer
Trustee or director
1$0
Ken MorrisBoard Member
Trustee or director
1$0
Matthew EvansBoard Member
Trustee or director
1$0
Assad R AkhterVice President
Trustee or director
1$0
Everett B ThompsonBoard Member
Trustee or director
1$0
Randall LassiterBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
128 WARD ST, PATERSON, NJ 07505-1953
Principal officer (990 for 2024)
Gerard Gilliam, 128 Ward Street, Paterson, NJ 07505
Signed the 990
Gerard Gilliam, CEO
Phone
(973) 684-2320
Return prepared by
Elliott Financial Services

Mission

THE YOUNG MENS CHRISTIAN ASSOCIATION OF PATERSON AKA THE Y IS AN ALLIANCE OF PEOPLE OF ALL AGES, INCOMES, RACES, RELIGIONS AND ETHNIC GROUPS DEDICATED TO BUILDING A HEALTHY BODY, HEALTHY MIND, AND HEALTHY SPIRIT USING CHRISTIAN PRINCIPLES SUCH AS LOVE, RIGHTEOUSNESS, CARING, HUMILITY, JUSTICE AND UNITY. THE Y IS A BRIDGE THAT UNITES PEOPLE.

990 for the year ended June 30, 2025

Program accomplishments

  • Residence Program - The YMCA offers affordable permanent housing and shelter for free or for an affordable fee to the young, elderly, poor, unemployed, homeless and retired people. The purpose is to provide a wholesome environment designed to foster good citizenship and sound character. A variety of services such as counciling, tv and reading room, use of gym and pool are available to the residents. The program benefits approximatley 203 individuals. Case Management and consultation with social workers are also provided.
    Expenses $821,315 · revenue $1,846,600
  • Preschool Program - The mission of the Preschool program is to provide vital educational and community programing that will enhance the mind, body and spirit of the preschoolers and their families. The program is a collaboration with the Paterson Board of Education to provide free education to residents with preschool aged children residing in the city of Paterson
    Expenses $1,548,823 · revenue $1,510,111

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1487389
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1952
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P27Z)
Assets (IRS master file)
$4,616,152
Income (IRS master file)
$3,981,148

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,981,148$4,439,225$4,616,152IRS
990June 2024$3,766,299$4,373,352$5,603,236IRS
990June 2023$3,999,139$3,877,307$5,938,165XML
990June 2022$4,081,632$3,518,461$5,873,633IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1487389).

Questions about YOUNG MENS CHRISTIAN ASSOC

What is the EIN of YOUNG MENS CHRISTIAN ASSOC?
The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOC is 22-1487389.
Is YOUNG MENS CHRISTIAN ASSOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
Are donations to YOUNG MENS CHRISTIAN ASSOC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUNG MENS CHRISTIAN ASSOC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YOUNG MENS CHRISTIAN ASSOC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUNG MENS CHRISTIAN ASSOC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of YOUNG MENS CHRISTIAN ASSOC?
The 990 for the year ended June 30, 2025 names Gerard Gilliam.
Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOC?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $140,000 (Gerard Gilliam, CEO).
How much revenue does YOUNG MENS CHRISTIAN ASSOC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,981,148, expenses of $4,439,225 and total assets of $4,616,152 at year end.

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