West Morris Area Ymca is located in Randolph, 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 12/2021, West Morris Area YMCA employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Morris Area 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, West Morris Area YMCA generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
THE WEST MORRIS AREA YMCA STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. AS A CHARITABLE COMMUNITY SERVICE ORGANIZATION, ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING PROGRAM ACTIVITIES - OUR Y IS COMMITTED TO IMPROVING THE HEALTH OF ALL MEMBERS OF OUR COMMUNITY THROUGH FITNESS, SPORTS, FUN, SOCIAL ACTIVITIES AND SHARED INTERESTS. WE ARE WELCOMING TO ALL, SUPPORTIVE AND PROVIDE A SAFE ENVIRONMENT WHERE NO ONE IS JUDGED, AND EVERYONE IS CELEBRATED FOR THEIR UNIQUE ABILITIES. THROUGH OUR PARTNERSHIP WITH ATLANTIC HEALTH SYSTEMS AND ATLANTIC REHAB SATELLITE PHYSICAL THERAPY LOCATED IN ONSITE, WE BRIDGE THE GAP FOR THOSE PATIENTS WHO ARE NOT YET FULLY FUNCTIONAL ONCE THEIR ALLOTTED PHYSICAL THERAPY SESSIONS ARE COMPLETED. WE OFFER ONGOING REHABILITATIVE SESSIONS IN OUR WARM WATER POOL WITH ATRI CERTIFIED AQUATIC REHAB SPECIALISTS. THIS PROGRAM HAS RECEIVED MULTIPLE INTERNATIONAL AWARDS FOR OUR OUTSTANDING PROGRAM IN THE AREA OF AQUATIC FITNESS AND REHAB. OUR ADA ACCESSIBLE/FAMILY CHANGING LOCKER ROOM WHICH ALLOWS FOR EASY ACCESS TO OUR WARM WATER POOL, WAS MADE POSSIBLE AND FUNDED THROUGH GENEROUS DONATIONS TO OUR BUILDING WHAT MATTERS CAMPAIGN. WE HELP HUNDREDS OF CLIENTS SUFFERING FROM CHRONIC CONDITIONS, AND THOSE WHO ARE RECOVERING FROM INJURY, SURGERY OR ILLNESS. OUR ROCK STEADY BOXING PROGRAM FOR PEOPLE WITH PARKINSON'S, OFFERS HOPE FOR MANY WHO ARE SUFFERING WITH A PROGRESSIVE, DEBILITATING DISEASE. IN ADDITION TO LAND CLASSES, THIS PROGRAM ALSO OFFERS A ONE-OF-A-KIND AQUATIC COMPONENT FEATURING UNDERWATER BOXING BAGS, BIKES, TRAMPOLINES AND BALANCE BEAMS. WE BELIEVE THE Y IS THE ANTIDOTE TO THE ONGOING REPERCUSSIONS MANY IN OUR COMMUNITY ARE EXPERIENCING AND WILL CONTINUE TO EXPERIENCE FOR MANY YEARS AS A RESULT OF THE PANDEMIC. THE Y PROVIDES AN OPPORTUNITY TO DELIVER PROGRAMMING, COMPASSION AND FRIENDSHIP TO SUPPORT ALL ASPECTS OF WELLNESS- INCLUSIVE OF MIND, BODY AND SPIRIT.
YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE SERVE OVER 200 CHILDREN DAILY IN OUR BEFORE AND AFTER SCHOOL PROGRAMS, LOCATED IN SEVEN OFFSITE SCHOOL LOCATIONS IN THE ROCKAWAY TOWNSHIP AND ALLAMUCHY SCHOOL DISTRICTS. THESE PROGRAMS FOCUS ON DEVELOPING SOCIAL/EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT THROUGH EXPERIENCES HELD IN A SAFE ENVIRONMENT. FINANCIAL ASSISTANCE IS AVAILABLE FOR THIS PROGRAM. LOCATED ONSITE AT OUR Y IS OUR STATE FUNDED UNIVERSAL PRE-K PROGRAM WHERE 30 CHILDREN AGES 3-4 RECEIVE A RICH LEARNING EXPERIENCE ENTIRELY FREE OF CHARGE TO ELIGIBLE STUDENTS IN THE DOVER SCHOOL SYSTEM. THIS PROGRAM OFFERS A COMPREHENSIVE, RESEARCH-BASED CURRICULUM THAT FEATURES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING, ENABLING CHILDREN TO DEVELOP CONFIDENCE, CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS. TEACHERS CAREFULLY MONITOR STUDENTS' PROGRESS THROUGH 38 RESEARCH - BASED OBJECTIVES TO ALLOW FOR A SEAMLESS TRANSITION TO KINDERGARTEN. TRANSPORTATION, LUNCH, AND SNACK ARE ALSO PROVIDED. CERTIFIED EDUCATORS, DIRECTORS AND TEACHER'S AIDS PROVIDE BILINGUAL ASSISTANCE TO THOSE CHILDREN AND FAMILIES WHO REQUIRE ADDITIONAL COMMUNICATION METHODS. THIS YEAR OUR SUMMER CAMP WILL ENRICH THE LIVES OF OVER 300 CHILDREN FOR NINE WEEKS DURING THE MONTHS OF JUNE, JULY, AND AUGUST. AN EMPHASIS ON TUTORING WILL BE PROVIDED FOR ALL CHILDREN WHO REGISTER, TO HELP COMBAT THE SIGNIFICANT LEARNING LOSS CHALLENGES EXPERIENCED AS AN ONGOING RESULT FROM THE COVID PANDEMIC. THIS EFFORT WAS MADE POSSIBLE BY RECEIPT OF $3000 GRANT FUNDED THROUGH TCNJ AND THE NEW JERSEY Y ALLIANCE PARTNERS. OUR CIT (COUNSELORS IN TRAINING) PROGRAM PROVIDES THE OPPORTUNITY FOR CHILDREN IN GRADES 9 AND 10, THE ABILITY TO DEVELOP THEIR LEADERSHIP SKILLS, WHILE ENJOYING THE ACTIVITIES OF DAY CAMP UNDER THE GUIDANCE OF TRAINED EXPERIENCED CAMP DIRECTORS. OUR Y PROVIDES FULL FINANCIAL ASSISTANCE TO ONE FAMILY, AS CHOSEN BY FACULTY OF THE DOVER SCHOOL SYSTEM AT THE CONCLUSION OF THE SCHOOL YEAR. THIS WILL ALLOW FOR ONE FULL YEAR OF ACCESS FOR THAT ENTIRE FAMILY TO THE POOLS, GYMNASIUM, FITNESS CENTER, TRACK AND FITNESS CLASSES, AS WELL AS OUR MONTHLY SPECIALTY FAMILY NIGHT EVENTS, FOSTERING RELATIONSHIP BUILDING, FUN AND SOCIAL/EMOTIONAL WELL-BEING.
SOCIAL RESPONSIBILITY - OUR Y HAS BEEN LISTENING TO AND RESPONDING TO THE CRITICAL NEEDS OF OUR COMMUNITY FOR OVER 100 YEARS. THROUGH OUR ANNUAL CAMPAIGN NO ONE IS TURNED AWAY FOR INABILITY TO PAY. WE ARE COMMITTED TO DELIVERING THE TRAINING, RESOURCES AND SUPPORT THAT EMPOWER THE MEMBERS OF OUR COMMUNITY TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. STRONG HEALTHY NEIGHBORS CREATE STRONG HEALTHY COMMUNITIES, AND THE Y WILL CONTINUE TO PAVE THE WAY TO WELLNESS FOR FUTURE GENERATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $890,944 |
All other contributions, gifts, grants, and similar amounts not included above | $99,536 |
Noncash contributions included in lines 1a–1f | $12,670 |
Total Revenue from Contributions, Gifts, Grants & Similar | $990,480 |
Total Program Service Revenue | $2,924,543 |
Investment income | $134 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,723 |
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 | $3,956,880 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,683 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $206,564 |
Compensation of current officers, directors, key employees. | $206,564 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,467,295 |
Pension plan accruals and contributions | $16,098 |
Other employee benefits | $172,209 |
Payroll taxes | $180,702 |
Fees for services: Management | $0 |
Fees for services: Legal | $33,913 |
Fees for services: Accounting | $118,530 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $80,718 |
Advertising and promotion | $10,814 |
Office expenses | $22,996 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $212,306 |
Travel | $23,624 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,644 |
Interest | $27,917 |
Payments to affiliates | $36,012 |
Depreciation, depletion, and amortization | $409,388 |
Insurance | $125,269 |
All other expenses | $0 |
Total functional expenses | $3,665,766 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $680,783 |
Savings and temporary cash investments | $94,890 |
Pledges and grants receivable | $1,900 |
Accounts receivable, net | $318,221 |
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 | $1,931 |
Net Land, buildings, and equipment | $3,643,026 |
Investments—publicly traded securities | $12,980 |
Investments—other securities | $694,630 |
Investments—program-related | $0 |
Intangible assets | $4,461 |
Other assets | $0 |
Total assets | $5,452,822 |
Accounts payable and accrued expenses | $227,434 |
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 | $701,930 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $929,364 |
Net assets without donor restrictions | $1,461,952 |
Net assets with donor restrictions | $3,061,506 |
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 | $5,452,822 |
Over the last fiscal year, we have identified 1 grants that West Morris Area Ymca has recieved totaling $100.
Awarding Organization | Amount |
---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Beg. Balance | $3,051,098 |
Earnings | $32,833 |
Net Contributions | $12,670 |
Ending Balance | $3,096,601 |