Young Mens Christian Association Of Eastern Union County, operating under the name Gateway Family Ymca, is located in Elizabeth, NJ. The organization was established in 1936. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Gateway Family YMCA employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gateway Family YMCA generated $10.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA'S CAUSE IS TO STRENGTHEN COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA PROMOTES THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL GROWTH OF MEN, WOMEN AND CHILDREN IN THE SURROUNDING COMMUNITIES. USING A HOLISTIC APPROACH TO IMPROVING THE QUALITY OF LIFE, WE STRIVE TO INCLUDE THE ENTIRE COMMUNITY IN THE PROGRAMS AND SERVICES PROVIDED. AN INDIVIDUAL'S FINANCIAL RESOURCES DO NOT EFFECT ONE'S ABILITY TO PARTICIPATE IN WHAT THE YMCA HAS TO OFFER. IN 2020, THE YMCA PROVIDED $129,007 IN FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES IN SUPPORT OF OUR MEMBERS AND PROGRAM PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE YMCA CHILD CARE PROVIDES FULL DAY AND PART DAY CARE FOR CHILDREN AGES SIX WEEKS TO 12 YEARS OLD. SERVICE COMPONENTS INCLUDE INFANT, TODDLER, PRE-SCHOOL, KINDERGARTEN, BEFORE AND AFTER SCHOOL, SUMMER CAMP AND VACATION DAY FOR CHILDREN FROM WORKING FAMILIES FROM ALL INCOME LEVELS. THE MAIN FOCUS OF THE YMCA'S CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND CARING ATMOSPHERE, ALLOWING PARENTS TO MAINTAIN EMPLOYMENT AND SELF-SUFFICIENCY. THE Y'S PROGRAMS EDUCATE CHILDREN, HELPING THEM DEVELOP SELF-AWARENESS, SELF-CONFIDENCE, PEER BUILDING ABILITIES AND CREATIVITY, THUS BUILDING A SOLID FOUNDATION FOR THE CHILDREN'S FUTURE DEVELOPMENT. THE PARENTS NOT ONLY HAVE THE PEACE OF MIND THAT THEIR CHILD IS IN A SAFE, NURTURING ENVIRONMENT. THEY ALSO HAVE AN OPPORTUNITY TO GROW AS PARENTS THROUGH SOCIALIZATION WITH OTHER PARENTS AND STAFF. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, FINANCIAL ASSISTANCE IS AVAILABLE.
HEALTH AND WELLNESS THE YMCA IS A LEADING PROVIDER OF HEALTH AND WELL BEING PROGRAMS , HEALTH SCREENING PROGRAMS AND HEALTH AWARENESS PROGRAMS IN THE COMMUNITY. AS PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY, STRUCTURED AND UNSTRUCTURED PEOGRAMS AND OPPORTUNITIES ARE PROVIDED FOR INDIVIDUALS OF ALL AGES TO LEARN AND PARTICIPATE IN LIFELONG ACTIVITIES THAT BUILD HEALTHY BODIES. THESE PROGRAMS ARE OFFERED AT A COST AFFORDABLE TO THE COMMUNITY AT LARGE AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
FAMILY HOMELESS SHELTER THE YMCA PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS, SINGLE PARENT, FEMALE HEAD OF HOUSEHOLD FAMILIES HAVING CHILDREN. THE PROGRAM'S GOAL IS TO PROVIDE INDIVIDUALS AND THEIR FAMILIES THE RESOURCES, TEMPORARY ASSISTANCE AND SUPPORT THEY NEED TO BECOME SELF-SUFFICIENT AND INDEPENDENT. IN ADDITION TO HOUSING, THE YMCA OFFERS CASE MANAGEMENT AND SUPPORT SERVICES INCLUDING 24 HOUR EMERGENCY INTAKE AND REFERRAL, CHILD CARE PLACEMENT, ON SITE HOME SELECTION COUNSELING, ON-SITE EMPLOYMENT AND TRAINING COORDINATION, HEALTH SCREENING AND SUBSTANCE ABUSE PREVENTION COUNSELING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Statewide Sanitation Services Cleaning Contractor | 12/30/21 | $567,720 |
Tfc Engineering & Environmental Engineering & Environmental | 12/30/21 | $190,609 |
Coastal Air Conditioning Inc Hvac | 12/30/21 | $102,623 |
Environmental Management Assoc Environmental | 12/30/21 | $174,354 |
Natoli Construction Company Contractor | 12/30/21 | $168,080 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $52 |
Related organizations | $0 |
Government grants | $2,602,668 |
All other contributions, gifts, grants, and similar amounts not included above | $1,127,114 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,729,834 |
Total Program Service Revenue | $6,329,640 |
Investment income | $22,885 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,120 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,088,479 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $64,981 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $881,090 |
Compensation of current officers, directors, key employees. | $613,674 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,702,514 |
Pension plan accruals and contributions | $62,228 |
Other employee benefits | $137,933 |
Payroll taxes | $480,353 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,210 |
Fees for services: Other | $383,035 |
Advertising and promotion | $107,229 |
Office expenses | $107,789 |
Information technology | $29,882 |
Royalties | $0 |
Occupancy | $1,786,007 |
Travel | $31,043 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,227 |
Interest | $294,507 |
Payments to affiliates | $102,591 |
Depreciation, depletion, and amortization | $1,060,639 |
Insurance | $255,820 |
All other expenses | $0 |
Total functional expenses | $10,071,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,383,443 |
Savings and temporary cash investments | $617,737 |
Pledges and grants receivable | $137,609 |
Accounts receivable, net | $489,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,486 |
Net Land, buildings, and equipment | $22,270,364 |
Investments—publicly traded securities | $1,599,243 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $18,479 |
Other assets | $845,326 |
Total assets | $27,376,687 |
Accounts payable and accrued expenses | $487,363 |
Grants payable | $0 |
Deferred revenue | $42,199 |
Tax-exempt bond liabilities | $394,901 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $7,309,754 |
Unsecured mortgages and notes payable | $141,158 |
Other liabilities | $1,043,318 |
Total liabilities | $9,418,693 |
Net assets without donor restrictions | $13,430,342 |
Net assets with donor restrictions | $4,527,652 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $27,376,687 |
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Of Eastern Union County has recieved totaling $176,996.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $71,996 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO RESTORATION OF OUTDOOR PLAY AREA IN RAHWAY, NJ. | $35,000 |
Family Health Initiatives Inc Pennsauken, NJ PURPOSE: PREMATURITY PREVENT | $10,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 75905 NJHI 2018: UPSTREAM ACTION ACCELERATION -- G | $10,000 |
Beg. Balance | $1,487,422 |
Earnings | $150,766 |
Ending Balance | $1,638,188 |