Nonprofit · EIN 23-7380624
HOPEWELL VALLEY YMCA
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,644,709 | $1,644,071 | $638 | $823,222 | $75,617 | $747,605 |
| August 31, 2024 | 990 | $1,371,057 | $1,362,613 | $8,444 | $839,923 | $92,956 | $746,967 |
| August 31, 2023 | 990 | $1,849,133 | $1,457,890 | $391,243 | $821,330 | $82,805 | $738,525 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $235,240
- of which government grants
- $157,587
- Program service revenue
- $1,369,011
- Investment income
- $153
- Net income from fundraising events
- $37,947
- Other revenue
- $40,305
Expenses
- Grants and similar amounts paid
- $89,227
- Other salaries and wages
- $691,999
- Salaries, compensation and benefits (total)
- $908,492
- Professional fundraising fees
- $0
- Accounting fees
- $6,850
- Occupancy
- $114,958
- Travel
- $836
- Program services (functional)
- $1,604,764
- Management and general (functional)
- $39,307
Balance sheet and other
- Total assets, start of year
- $839,923
- Total assets, end of year
- $823,222
- Total liabilities, end of year
- $75,617
- Net assets, end of year
- $747,605
- Land, buildings and equipment
- $731,339
- Net assets without donor restrictions
- $639,789
- Net assets with donor restrictions
- $107,816
- Gross receipts
- $1,685,977
- Employees
- 86
- Volunteers
- 1,800
- Year formed
- 1959
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PSZCZOLKOWSKI | CEO Officer | 50 | $102,117 |
| KELLY BEAMON | TRUSTEE Trustee or director | 1 | $0 |
| SUZETTE BELDER-CARR | SECRETARY Trustee or director, Officer | 2 | $0 |
| JESSICA BROWN | TRUSTEE Trustee or director | 1 | $0 |
| CARLY FERRARO | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS FINN | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| DANIEL HANLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNEMARIE HOFACKER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SHOBITA JOHN | TRUSTEE Trustee or director | 1 | $0 |
| RYAN KENNEDY | PAST BOARD C Trustee or director, Officer | 2 | $0 |
| DEBBIE LINTHORST | TRUSTEE Trustee or director | 1 | $0 |
| CONNOR LUFF | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PSZCZOLKOWSKI | CEO Officer | 50 | $102,117 |
| KELLY BEAMON | TRUSTEE Trustee or director | 1 | $0 |
| SUZETTE BELDER-CARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA BROWN | TRUSTEE Trustee or director | 1 | $0 |
| CARLY FERRARO | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS FINN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| DANIEL HANLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNEMARIE HOFACKER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SHOBITA JOHN | TRUSTEE Trustee or director | 1 | $0 |
| RYAN KENNEDY | PAST BOARD C Trustee or director, Officer | 2 | $0 |
| DEBBIE LINTHORST | TRUSTEE Trustee or director | 1 | $0 |
| CONNOR LUFF | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PSZCZOLKOWSKI | CEO Officer | 50 | $102,117 |
| SUZETTE BELDER-CARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA BROWN | TRUSTEE Trustee or director | 1 | $0 |
| CARLY FERRARO | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS FINN | FIRST VICE P Trustee or director, Officer | 1 | $0 |
| DANIEL HANLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNEMARIE HOFACKER | TRUSTEE Trustee or director | 1 | $0 |
| SHOBITA JOHN | TRUSTEE Trustee or director | 1 | $0 |
| RYAN KENNEDY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEATHER O'CONNELL | TRUSTEE Trustee or director | 1 | $0 |
| ADRIENE PRESTI | SECOND V PRE Trustee or director, Officer | 1 | $0 |
| KATIE RIEWE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301, PENNINGTON, NJ 08534-0301
- Principal officer (990 for 2024)
- DOUGLAS PSZCZOLKOWSKI, 1646 REED ROAD, PENNINGTON, NJ 08534
- Signed the 990
- DOUGLAS PSZCZOLKOWSKI, CEO
- Phone
- (609) 737-3048
- Website
- WWW.HVYMCA.ORG
- Return prepared by
- BKC CPAS PC
Mission
TO BUILD A HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.
Program accomplishments
- YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE/AFTER-SCHOOL OF HOPEWELL VALLEY, SUMMER CAMP REIGN, YMCA TEEN LEADERS, TEEN EXPLORERS, AND THE HOPEWELL VALLEY YOUTH ACTIVITY CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE.Expenses $1,080,085 · grants $89,227 · revenue $1,369,011
- HEALTHY LIVING: THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.Expenses $66,077
- SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 90 YEARS. YMCA PROGRAMS, SUCH AS STEWARDS OF CHILDREN, MENTAL HEALTH FIRST AID, CPR, AND COMMUNITY FIRST AID, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.Expenses $458,602
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7380624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $823,222
- Income (IRS master file)
- $1,685,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,644,709 | $1,644,071 | $823,222 | XML |
| 990 | August 2024 | $1,371,057 | $1,362,613 | $839,923 | XML |
| 990 | August 2023 | $1,849,133 | $1,457,890 | $821,330 | XML |
| 990 | August 2022 | $1,909,227 | $1,463,846 | $472,508 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 23-7380624).
Questions about HOPEWELL VALLEY YMCA
- What is the EIN of HOPEWELL VALLEY YMCA?
- The employer identification number (EIN) of HOPEWELL VALLEY YMCA is 23-7380624.
- Is HOPEWELL VALLEY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to HOPEWELL VALLEY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPEWELL VALLEY 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 HOPEWELL VALLEY YMCA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPEWELL VALLEY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HOPEWELL VALLEY YMCA?
- The 990 for the year ended August 31, 2025 names DOUGLAS PSZCZOLKOWSKI.
- Who are the officers and directors of HOPEWELL VALLEY YMCA?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $102,117 (DOUGLAS PSZCZOLKOWSKI, CEO).
- How much revenue does HOPEWELL VALLEY YMCA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,644,709, expenses of $1,644,071 and total assets of $823,222 at year end.
Other nonprofits in PENNINGTON
- M & L HONG FOUNDATION EIN 83-6345283 · last filed 990-PF for 2025
- ENCOURAGING KIDS FAMILY RESOURCE CENTER INC EIN 47-2798430 · last filed 990 for 2024
- KATHRYN B MCQUADE FOUNDATION EIN 46-4122112 · last filed 990-PF for 2025
- PENNINGTON ADULT LIVING SERVICES EIN 82-1134734 · last filed 990 for 2024
- SUSIE AND SCOTT BENDER FAMILY FOUNDATION EIN 84-4015490 · last filed 990-PF for 2025
- GOOD SHEPHERD FOUNDATION OF OHIO EIN 31-1190446 · last filed 990-PF for 2025
- THE EDITH & DOUGLAS DURGIE FDN EIN 22-3668426 · last filed 990-PF for 2026
- DORIS LEE TEAGUE TRUST FBO NEW MEXICO CHRISTIAN CHILDRENS HOM EIN 86-6309089 · last filed 990-PF for 2025