Lakeland Hills Ymca is located in Mountain Lakes, NJ. The organization was established in 1946. 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, Lakeland Hills YMCA employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeland Hills 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 12/2023, Lakeland Hills YMCA generated $8.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $8.2m during the year ending 12/2023. While expenses have increased by 1.4% 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
THROUGH THE TRADITION OF EXCELLENCE AND SERVICE, WE SUPPORT OUR COMMUNITY BY PROVIDING PROGRAMS THAT STRENGTHEN A HEALTHY MIND, BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE LHYMCA'S EARLY CHILDHOOD LEARNING CENTER PROVIDES A NURTURING ENVIRONMENT FOR 107 CHILDREN AGED 2.5 TO 5. OUR AFTERSCHOOL CHILDCARE PROGRAM HAS SITES IN BOONTON TOWNSHIP, BUTLER, AND DENVILLE SERVING OVER 232 STUDENTS BY YEAR END. THE LHYMCA 2023 SUMMER CAMP SERVED AN AVERAGE OF CLOSE TO 500 CHILDREN PER SESSION, 1,726 CHILDREN ON A DUPLICATED BASIS. ADDITIONALLY, THE LHYMCA HELD MULTIPLE SPECIAL FAMILY EVENTS TO HELP BRING THE COMMUNITY AND FAMILIES TOGETHER, CONTINUED TO GROW OUR ESPORTS SPACE TO SERVE CHILDREN WHO COULD NOT DO TRADITIONAL TEAM SPORTS, AND EXPANDED OUR SOCIAL-EMOTIONAL LEARNING (SEL) CURRICULUM TO ADDRESS BOTH PRESCHOOL AND SCHOOL-AGE CHILDREN. IN 2023, WE RAN THE GRIT N SNOW PROGRAM, A SOCIAL EMOTIONAL LEARNING PROGRAM THAT USES SNOWBOARDING AS A FOUNDATION TO DELIVERY RESILIENCE AND COMMUNICATION SKILLS TO ELEMENTARY AND MIDDLE SCHOOL AGED KIDS. OUR EARLY CHILDHOOD LEARNING CENTER HAS PARTNERED WITH A BEHAVIOR SPECIALIST TO FOCUS ON THE NEEDS OF OUR YOUNGEST LEARNERS AND IN 2023 WE LAUNCHED A VOCATIONAL PROGRAM FOR INDIVIDUALS WITH SPECIAL NEEDS.
HEALTHY LIVING - THE LHYMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING ONE COMMUNITY AT A TIME. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE KEEP MANY OF OUR PROGRAMS WITHIN THE SCOPE OF OUR MEMBERSHIP, INCLUDING GROUP CLASSES, STRETCH THERAPY, AND BLOOD PRESSURE SCREENINGS. ADDITIONALLY, THE Y SUPPORTS THOSE WITH CHRONIC DISEASES INCLUDING DIABETES, ARTHRITIS, CANCER, HYPERTENSION, MULTIPLE SCLEROSIS, AND HEART DISEASE WITH DISEASE-SPECIFIC FITNESS AND EDUCATIONAL PROGRAMMING. IN 2023 WE LAUNCHED OUR WALK WITH THE DOC PROGRAM AND CONTINUED TO SUPPORT OUR ACTIVE AGING MEMBERS. IN OUR WATER SAFETY PROGRAMS CONTINUE TO BE A HIGH PRIORITY FOR BOTH YOUTH AND ADULTS, AND IN 2023 WE BEGAN SEVERAL NEW PARTNERSHIPS THAT INCLUDED DELIVERING WATER SAFETY SKILLS TO INDIVIDUALS WITH SPECIAL NEEDS.
SOCIAL RESPONSIBILITY - THE LHYMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 100 YEARS. OUR ONGOING ANNUAL GIVE A KID THE Y CAMPAIGN PROVIDES FUNDS TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME HARDSHIPS. IN 2023 WE COLLECTED OVER 500 COATS FOR LOCAL SHELTERS, HOSTED PROGRAMS THAT ADMINISTERED 50 FLU SHOTS, RAN MONTHLY BLOOD DRIVES, AND MOBILIZED OVER 100 MEMBERS OF OUR COMMUNITY TO DONATE TOYS FOR UNDERPRIVILEGED CHILDREN DURING THE HOLIDAY SEASON, DONATED OVER 80 ITEMS TO DRESS FOR SUCCESS AND HAD A SUCCESSFUL BACKPACK COLLECTION FOR PROJECT READINESS. WE HAVE PROUDLY CERTIFIED NEARLY 100 INDIVIDUALS IN RED CROSS SAFETY AND PROVIDED VOLUNTEER OPPORTUNITIES FOR LOCAL CORPORATIONS TO VOLUNTEER AT THE Y AND GIVE BACK TO THEIR COMMUNITY. WE WORK WITH LOCAL ORGANIZATIONS TO SUPPORT INDIVIDUALS WITH DISABILITIES TO LEARN WATER SAFETY AND USE OUR RECREATIONAL FACILITIES PROVIDING THEM A UNIQUE OPPORTUNITY ALONG WITH RESPITE FOR THEIR CARE GIVERS. IN SUMMARY, STAFF AND VOLUNTEERS ASSIST THE Y TO PROVIDE ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Chairperson | OfficerTrustee | 2 | $0 |
Name Not Listed Board Of Governors | Trustee | 1 | $0 |
Name Not Listed Board Of Governors | Trustee | 1 | $0 |
Name Not Listed Board Of Governors | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gemini Janitorial Service Janitorial Services | 12/30/16 | $156,818 |
Ccg Marketing Solutions Marketing Services | 12/30/16 | $126,705 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $158,567 |
Related organizations | $0 |
Government grants | $215,000 |
All other contributions, gifts, grants, and similar amounts not included above | $276,945 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $650,512 |
Total Program Service Revenue | $7,055,631 |
Investment income | $203,000 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $462,879 |
Net Income from Fundraising Events | -$49,358 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,350,442 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $264,601 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $539,701 |
Compensation of current officers, directors, key employees. | $107,940 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,701,129 |
Pension plan accruals and contributions | $85,690 |
Other employee benefits | $410,856 |
Payroll taxes | $437,809 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $107,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $39,972 |
Fees for services: Other | $20,750 |
Advertising and promotion | $126,142 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $264,392 |
Travel | $11,841 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $83,387 |
Interest | $12,976 |
Payments to affiliates | $109,609 |
Depreciation, depletion, and amortization | $196,480 |
Insurance | $152,977 |
All other expenses | $78,348 |
Total functional expenses | $8,226,928 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,226 |
Savings and temporary cash investments | $884,358 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $111,633 |
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 | $62,462 |
Net Land, buildings, and equipment | $1,329,994 |
Investments—publicly traded securities | $7,151,874 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $417,973 |
Total assets | $10,010,520 |
Accounts payable and accrued expenses | $173,523 |
Grants payable | $0 |
Deferred revenue | $406,911 |
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 | $19,108 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $370,109 |
Total liabilities | $969,651 |
Net assets without donor restrictions | $6,815,099 |
Net assets with donor restrictions | $2,225,770 |
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 | $10,010,520 |