Lakeland Hills Ymca
- Assets
- $10.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 403
- Location
- Mountain Lakes, NJ
- Founding
- 07/1946
- Data as of
- 12/2021
- EIN
- 22-1559438
Organization Overview
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 12/2021, Lakeland Hills YMCA employed 403 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 12/2021, Lakeland Hills YMCA generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
LAKELAND HILLS FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL. THIS IS ACCOMPLISHED BY PROVIDING DIVERSE RECREATIONAL ACTIVITIES, SOCIAL SERVICES AND EDUCATIONAL PROGRAMS IN A WHOLESOME ENVIRONMENT.
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 100 CHILDREN AGED 2.5 TO 5. OUR AFTERSCHOOL CHILDCARE PROGRAM HAS SITES IN BOONTON TOWNSHIP, BUTLER, AND DENVILLE SERVING OVER 180 STUDENTS. THE LHYMCA 2021 SUMMER CAMP SERVED AN AVERAGE OF 350 CHILDREN PER SESSION. ADDITIONALLY, THE LHYMCA HELD SPECIAL FAMILY EVENTS TO BRING FAMILIES OUT OF ISOLATION, CREATED AN 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.
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. 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. OUR SPECIAL NEEDS POPULATION IS SUPPORTED WITH BOTH AQUATIC AND FITNESS PROGRAMMING TO ACHIEVE AND MAINTAIN GOOD HEALTH.
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 MORE THAN 100 YEARS. OUR 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 OBSTACLES. DURING THE PANDEMIC, WE COLLECTED 800 COATS FOR LOCAL SHELTERS, HOSTED A PROGRAM THAT ADMINISTERED 90 FLU SHOTS, RAN EMERGENCY BLOOD DRIVES THAT PRODUCED ENOUGH BLOOD TO SAVE 700 LIVES, AND DISTRIBUTED 616 BOXES OF FOOD THROUGH WEEKLY DISTRIBUTIONS TO HELP THOSE WHO ARE FOOD INSECURE. IN SUMMARY, STAFF AND VOLUNTEERS ASSIST THE Y TO PROVIDE ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Of Governors | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ccg Marketing Solutions Marketing Services | 12/30/16 | $126,705 |
Gemini Janitorial Service Janitorial Services | 12/30/16 | $156,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,051 |
| Related organizations | $0 |
| Government grants | $2,203,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,592,781 |
| Total Program Service Revenue | $4,205,987 |
| Investment income | $328,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,980 |
| Net Income from Fundraising Events | -$12,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,385,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $154,799 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $585,542 |
| Compensation of current officers, directors, key employees. | $117,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,540,860 |
| Pension plan accruals and contributions | $93,309 |
| Other employee benefits | $375,021 |
| Payroll taxes | $304,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,479 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $122,169 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,534 |
| Travel | $2,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,475 |
| Interest | $0 |
| Payments to affiliates | $34,792 |
| Depreciation, depletion, and amortization | $185,262 |
| Insurance | $111,949 |
| All other expenses | $83,509 |
| Total functional expenses | $5,866,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,352,802 |
| Savings and temporary cash investments | $1,218,827 |
| 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 | $19,636 |
| Net Land, buildings, and equipment | $625,939 |
| Investments—publicly traded securities | $7,186,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,403,408 |
| Accounts payable and accrued expenses | $176,550 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $224,495 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $401,045 |
| Net assets without donor restrictions | $7,700,040 |
| Net assets with donor restrictions | $2,302,323 |
| 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 | $10,403,408 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lakeland Hills Ymca has recieved totaling $140,972.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $83,429 |
Berton E Holley Horizon Trust Co Na Chicago, IL PURPOSE: GENERAL | $34,816 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,828 |
Impactassets Inc Bethesda, MD PURPOSE: MARIER MEMORIAL AND GENERAL FUNDING | $10,000 |
Louis F & Reberta C Albright Foundation Inc West Orange, NJ PURPOSE: PUBLIC SUPPORT | $1,000 |
Edison Properties Newark Foundation Newark, NJ PURPOSE: GENERAL CHARITABLE | $870 |
Endowment Analysis
| Beg. Balance | $1,861,953 |
| Earnings | $192,608 |
| Ending Balance | $2,054,561 |