Young Mens And Young Womens Hebrew Association Of North Jersey is located in Wayne, NJ. The organization was established in 1952. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens And Young Womens Hebrew Association Of North Jersey 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 06/2020, Young Mens And Young Womens Hebrew Association Of North Jersey generated $138.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $96.3k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE YM-YWHA IS A CHARITABLE NON-PROFIT ORGANIZATION. THE PURPOSE OF THE YM-YWHA IS TO PROMOTE THE MENTAL, MORAL AND PHYSICAL DEVELOPMENT OF ITS MEMBERSHIP BY PROVIDING PHYSICAL, EDUCATIONAL AND SOCIAL PROGRAMS AND SERVICES WHICH MEET THE NEEDS OF PRESENT AND POTENTIAL MEMBERS AN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS ARE SPONSORED DAILY FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 TO ENGAGE YOUTH IN HEALTHY, SAFE RECREATIONAL AND ENRICHMENT ACTIVITIES.
MEMBERS USE THE YM-YWHA FACILITIES AND THE MANY PROGRAMS FOR PERSONAL ACTIVITIES WHICH PROMOTES AND ENHANCES THE PHYSICAL WELL BEING OF THE MEMBERS.
PROGRAMS ARE SPONSORED DAILY FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 TO ENGAGE YOUTH IN HEALTHY, SAFE RECREATIONAL AND ENRICHMENT ACTIVITIES.
MEMBERS USE THE YM-YWHA FACILITIES AND THE MANY PROGRAMS FOR PERSONAL ACTIVITIES WHICH PROMOTES AND ENHANCES THE PHYSICAL WELL BEING OF THE MEMBERS.
PROGRAMS ARE SPONSORED DAILY FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 TO ENGAGE YOUTH IN HEALTHY, SAFE RECREATIONAL AND ENRICHMENT ACTIVITIES.
MEMBERS USE THE YM-YWHA FACILITIES AND THE MANY PROGRAMS FOR PERSONAL ACTIVITIES WHICH PROMOTES AND ENHANCES THE PHYSICAL WELL BEING OF THE MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lawrence Seidman President And Director | Officer | 2 | $0 |
Mark Rosen Treasurer And Director | Officer | 2 | $0 |
Barbara Rosen First Vice President And D | Officer | 2 | $0 |
Richard Miller Secretary And Director | Officer | 2 | $0 |
Jack Zakim Vice President And Directo | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $138,303 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $86 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $30,616 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $56,077 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $96,279 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,156 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,743 |
Other assets | $0 |
Total assets | $1,389,535 |
Accounts payable and accrued expenses | $9,500 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $729,605 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $739,105 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $650,430 |
Over the last fiscal year, we have identified 1 grants that Young Mens And Young Womens Hebrew Association Of North Jersey has recieved totaling $95,871.
Awarding Organization | Amount |
---|---|
Jewish Federation Of Northern New Jersey Inc Paramus, NJ PURPOSE: GENERAL SUPPORT | $95,871 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |
Ymca Of Metuchen Nj Metuchen, NJ | $20,258,141 | $11,923,831 |
Young Mens And Young Womens Hebrew Association Of Washington Heights New York, NY | $20,748,023 | $9,475,980 |
Y M C A Of Westfield N J Westfield, NJ | $26,995,751 | $11,252,521 |
Young Mens Christian Association Of Montclair Montclair, NJ | $19,205,010 | $11,662,203 |
Young Womens Christian Association York, PA | $13,838,365 | $9,566,513 |
Ymca Of Reading & Berks Co Reading, PA | $10,498,501 | $8,934,405 |
The Greater Morristown Ymca Inc Cedar Knolls, NJ | $21,306,612 | $8,979,519 |
Butler County Family Young Mens Christian Association Butler, PA | $19,055,004 | $8,438,900 |
The River Valley Regional Young Mens Christian Association Williamsport, PA | $21,928,697 | $11,288,628 |
The Marion And Aaron Gural Jcc Inc Cedarhurst, NY | $11,647,078 | $7,618,046 |
Ywca Greater Harrisburg Harrisburg, PA | $18,307,707 | $7,613,937 |