Nonprofit · EIN 22-1601259
WEST MORRIS AREA YMCA
Tax-exempt · RANDOLPH, NJ 07869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,412,256 | $6,773,348 | -$361,092 | $4,259,051 | $831,330 | $3,427,721 |
| December 31, 2024 | 990 | $6,043,901 | $6,619,493 | -$575,592 | $4,770,769 | $981,956 | $3,788,813 |
| December 31, 2023 | 990 | $5,441,719 | $5,675,716 | -$233,997 | $5,467,780 | $1,103,375 | $4,364,405 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,888
- Program service revenue
- $6,167,481
- Investment income
- $23,162
- Net rental income
- $62,453
- Other revenue
- $132,725
Expenses
- Grants and similar amounts paid
- $165,668
- Compensation of officers, directors and key employees
- $197,381
- Other salaries and wages
- $3,259,236
- Salaries, compensation and benefits (total)
- $4,158,355
- Professional fundraising fees
- $30,000
- Occupancy
- $725,186
- Travel
- $71,251
- Depreciation
- $416,021
- Program services (functional)
- $4,788,025
- Management and general (functional)
- $1,951,586
- Fundraising (functional)
- $33,737
Balance sheet and other
- Total assets, start of year
- $4,770,769
- Total assets, end of year
- $4,259,051
- Total liabilities, end of year
- $831,330
- Net assets, end of year
- $3,427,721
- Land, buildings and equipment
- $2,977,771
- Net assets without donor restrictions
- $3,427,721
- Gross receipts
- $6,432,990
- Employees
- 355
- Volunteers
- 19
- Year formed
- 1930
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathy Fisher | CEO Officer | 50 | $169,767 | $27,614 |
| FAITH GINSBERG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jeff Rayner | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jennifer Begraft | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| RONALD HEYMANN | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| Deb Norman | Board Member Trustee or director | 3 | $0 | $0 |
| GEORGE MCDONOUGH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| HARRY MOORE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| Howard Hessel | Board Member Trustee or director | 3 | $0 | $0 |
| RICHARD RILEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Steve Nicholl | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathy Fisher | CEO Officer | 50 | $158,985 | $25,535 |
| FAITH GINSBERG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jeff Rayner | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jennifer Begraft | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| RONALD HEYMANN | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| Deb Norman | Board Member Trustee or director | 3 | $0 | $0 |
| GEORGE MCDONOUGH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| HARRY MOORE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| Howard Hessel | Board Member Trustee or director | 3 | $0 | $0 |
| Marcela Lenox | Board Member Trustee or director | 3 | $0 | $0 |
| Paul Berhman | Board Member Trustee or director | 3 | $0 | $0 |
| RICHARD RILEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Steve Nicholl | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathy Fisher | CEO Officer | 50 | $156,270 | $18,752 |
| FAITH GINSBERG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jeff Rayner | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Jennifer Begraft | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| RONALD HEYMANN | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| Deb Norman | Board Member Trustee or director | 3 | $0 | $0 |
| GEORGE MCDONOUGH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| HARRY MOORE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| Marcela Lenox | Board Member Trustee or director | 3 | $0 | $0 |
| Paul Berhman | Board Member Trustee or director | 3 | $0 | $0 |
| RICHARD RILEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Steve Nicholl | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 DOVER CHESTER RD, RANDOLPH, NJ 07869-1203
- Principal officer (990 for 2025)
- HILARY COLLINS, 14 Dover Chester Road, Randolph, NJ 07869
- Signed the 990
- HILARY COLLINS, CEO
- Phone
- (973) 366-1120
- Website
- WWW.WMAYMCA.COM
- Return prepared by
- Nisivoccia LLP
Mission
THE WEST MORRIS AREA YMCA, A NONPROFIT CHARITABLE ORGANIZATION, HAS EVOLVED TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE SINCE 1889. WE PROVIDE BEST IN CLASS OPPORTUNITIES PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. INCLUSION OF ALL PEOPLE IS
Program accomplishments
- Youth Development - Our Y is committed to nurturing the potential of every child and teen. We serve over 200 children daily in our before and after school programs, located in seven offsite school locations in the Rockaway Township and Allamuchy school districts. These programs focus on developing social/emotional, cognitive and physical development through experiences held in a safe environment. Financial assistance is available for this program. Located onsite at our Y is our state funded Universal Pre-K program where 30 children ages 3-4 receive a rich learning experience entirely free of charge to eligible students in the Dover School system. This program offers a comprehensive, research-based curriculum that features exploration and discovery as a way of learning, enabling children to develop confidence, creativity, and lifelong critical thinking skills. Teachers carefully monitor students' progress through 38 research - based objectives to allow for a seamless transition to kindergarten. Transportation, lunch, and snack are also provided. Certified educators, directors and teacher's aids provide bilingual assistance to those children and families who require additional communication methods. This year our summer camp will enrich the lives of over 300 children for nine weeks during the months of June, July, and August. An emphasis on tutoring will be provided for all children who register, to help combat the significant learning loss challenges experienced as an ongoing result from the Covid pandemic. This effort was made possible by receipt of $3000 grant funded through TCNJ and the New Jersey Y Alliance partners. Our CIT (Counselors in Training) program provides the opportunity for children in grades 9 and 10, the ability to develop their leadership skills, while enjoying the activities of day camp under the guidance of trained experienced camp directors. Our Y provides full financial assistance to one family, as chosen by faculty of the Dover School System at the conclusion of the school year. This will allow for one full year of access for that entire family to the pools, gymnasium, fitness center, track and fitness classes, as well as our monthly specialty Family Night Events, fostering relationship building, fun and social/emotional well-being.Expenses $2,562,619 · grants $165,668 · revenue $3,532,440
- HEALTHY LIVING PROGRAM ACTIVITIES - Our Y is committed to improving the health of all members of our community through fitness, sports, fun, social activities and shared interests. We are welcoming to all, supportive and provide a safe environment where no one is judged, and everyone is celebrated for their unique abilities. Through our partnership with Atlantic Health Systems and Atlantic Rehab satellite physical therapy located in onsite, we bridge the gap for those patients who are not yet fully functional once their allotted physical therapy sessions are completed. We offer ongoing rehabilitative sessions in our Warm Water Pool with ATRI certified aquatic rehab specialists. This program has received multiple international awards for our outstanding program in the area of aquatic fitness and rehab. Our ADA Accessible/Family Changing Locker room which allows for easy access to our Warm Water Pool, was made possible and funded through generous donations to our Building What Matters Campaign. We help hundreds of clients suffering from chronic conditions, and those who are recovering from injury, surgery or illness. Our Rock Steady Boxing program for people with Parkinson's, offers hope for many who are suffering with a progressive, debilitating disease. In addition to land classes, this program also offers a one-of-a-kind aquatic component featuring underwater boxing bags, bikes, trampolines and balance beams. We believe the Y is the antidote to the ongoing repercussions many in our community are experiencing and will continue to experience for many years as a result of the pandemic. The Y provides an opportunity to deliver programming, compassion and friendship to support all aspects of wellness- inclusive of mind, body and spirit.Expenses $2,225,406 · revenue $2,705,313
- Social Responsibility - Our Y has been listening to and responding to the critical needs of our community for over 100 years. Through our annual campaign no one is turned away for inability to pay. We are committed to delivering the training, resources and support that empower the members of our community to effect change, bridge gaps and overcome obstacles. Strong healthy neighbors create strong healthy communities, and the Y will continue to pave the way to wellness for future generations.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1601259
- 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
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,259,051
- Income (IRS master file)
- $6,432,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,412,256 | $6,773,348 | $4,259,051 | XML |
| 990 | December 2024 | $6,043,901 | $6,619,493 | $4,770,769 | XML |
| 990 | December 2023 | $5,441,719 | $5,675,716 | $5,467,780 | XML |
| 990 | December 2022 | $4,591,588 | $4,511,571 | $5,553,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-1601259).
Questions about WEST MORRIS AREA YMCA
- What is the EIN of WEST MORRIS AREA YMCA?
- The employer identification number (EIN) of WEST MORRIS AREA YMCA is 22-1601259.
- Is WEST MORRIS AREA YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to WEST MORRIS AREA YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MORRIS AREA YMCA 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 WEST MORRIS AREA YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MORRIS AREA YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST MORRIS AREA YMCA?
- The 990 for the year ended December 31, 2025 names HILARY COLLINS.
- Who are the officers and directors of WEST MORRIS AREA YMCA?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $169,767 (Kathy Fisher, CEO).
- How much revenue does WEST MORRIS AREA YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,412,256, expenses of $6,773,348 and total assets of $4,259,051 at year end.
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