Metropolitan Ymca Of The Oranges Inc
- Assets
- $53.8m
- Revenue
- $48.8m
- Investments
- $0.0
- Employees
- 1,706
- Location
- Livingston, NJ
- Founding
- 04/1934
- Data as of
- 12/2023
- EIN
- 22-1487387
Organization Overview
Metropolitan Ymca Of The Oranges Inc is located in Livingston, NJ. The organization was established in 1934. 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 12/2023, Metropolitan YMCA Of The Oranges Inc employed 1,706 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan YMCA Of The Oranges Inc 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 12/2023, Metropolitan YMCA Of The Oranges Inc generated $48.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $43.0m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN: WE BELIEVE ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH OUR Y, YOUTH AND TEENS TODAY ARE DEVELOPING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.
HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING: THROUGH OUR COMMUNITIES, WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, OUR Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.
SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT AND FINANCIAL ASSISTANCE TO OUR NEIGHBORS: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR OVER 135 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, OUR Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH OUR Y, VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THROUGH MORE THAN $3 MILLION IN DIRECT FINANCIAL ASSISTANCE AND OVER $1.5 MILLION IN COMMUNITY BENEFIT, OUR Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, OUR Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. DURING THE PANDEMIC-RELATED SHUT DOWN AND REMAINING MONTHS OF 2020, THE YMCA WAS A KEY PROVIDER OF EMERGENCY CHILDCARE, VIRTUAL PROGRAMMING, FOOD ASSISTANCE, AND SOCIAL SUPPORT FOR CHILDREN, FAMILIES, AND ADULTS IN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman Of The Board | OfficerTrustee | 10 | $0 |
Name Not Listed Secretary | OfficerTrustee | 10 | $0 |
Name Not Listed Vice Chairman Of The Board | OfficerTrustee | 10 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 10 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jarmel Kizel Architects And Engineers Inc Engineers | 12/30/22 | $762,447 |
Mandelbaum Salsburg Pc Legal | 12/30/22 | $268,417 |
Statewide Sanitation Services Disposal Services | 12/30/22 | $356,214 |
First Student Inc Bus Rental | 12/30/22 | $253,385 |
Suburban Consulting Engineers Inc Engineer | 12/30/22 | $156,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $245,563 |
| Related organizations | $0 |
| Government grants | $3,239,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,075,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,561,277 |
| Total Program Service Revenue | $42,379,645 |
| Investment income | $188,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $224,118 |
| Net Gain/Loss on Asset Sales | $396,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,488 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,766,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,469,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,415,036 |
| Compensation of current officers, directors, key employees. | $344,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,081,629 |
| Pension plan accruals and contributions | $1,416,317 |
| Other employee benefits | $1,186,800 |
| Payroll taxes | $2,256,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,357 |
| Fees for services: Accounting | $62,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,267 |
| Fees for services: Other | $2,116,568 |
| Advertising and promotion | $447,767 |
| Office expenses | $268,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,099,659 |
| Travel | $595,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282,308 |
| Interest | $79,823 |
| Payments to affiliates | $457,790 |
| Depreciation, depletion, and amortization | $1,470,805 |
| Insurance | $976,390 |
| All other expenses | $6,265 |
| Total functional expenses | $43,005,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,247,527 |
| Savings and temporary cash investments | $101,052 |
| Pledges and grants receivable | $246,944 |
| Accounts receivable, net | $399,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,834 |
| Prepaid expenses and deferred charges | $218,275 |
| Net Land, buildings, and equipment | $26,685,716 |
| Investments—publicly traded securities | $12,748,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,093,079 |
| Total assets | $53,797,783 |
| Accounts payable and accrued expenses | $2,676,133 |
| Grants payable | $0 |
| Deferred revenue | $2,598,385 |
| Tax-exempt bond liabilities | $1,048,530 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $776,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,106,253 |
| Total liabilities | $9,205,405 |
| Net assets without donor restrictions | $39,799,443 |
| Net assets with donor restrictions | $4,792,935 |
| 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 | $53,797,783 |