The YMCA of Greater Bergen County
- Assets
- $1.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 256
- Location
- Hackensack, NJ
- Founding
- Data as of
- 12/2017
- EIN
- 22-1739117
Organization Overview
The YMCA of Greater Bergen County is located in Hackensack, NJ. As of 12/2017, YMCA of Greater Bergen County employed 256 individuals. YMCA of Greater Bergen County 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 12/2017, YMCA of Greater Bergen County generated $3.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2017. While expenses have increased by 6.5% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF GREATER BERGEN COUNTY IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SERVICES INCLUDE RESIDENTIAL HOUSING, WELLNESS CLASSES, TEEN PROGRAMS AND YOUTH SPORTS. WITH A MISSION CENTERED ON BALANCE, OUR YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THOUGH FITNESS, SPORT, SUPPORT SERVICES, FUN AND SHARED INTERESTS. AS A RESULT THE 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.
AQUATICS: PROVIDED PROGRESSIVE LEVEL SWIM LESSONS TO OVER 2,000 INDIVIDUALS; AGES 4 TO 65 PLUS. THE YMCA PROVIDED $1,400 IN FINANCIAL ASSISTANCE TO ENABLE CHILDREN TO LEARN TO SWIM AND DEVELOP THE SKILLS NEEDED TO KEEP THEM SAFE AROUND WATER.
PROGRAMS AND SERVICES INCLUDE RESIDENTIAL HOUSING, WELLNESS CLASSES, TEEN PROGRAMS AND YOUTH SPORTS. WITH A MISSION CENTERED ON BALANCE, OUR YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THOUGH FITNESS, SPORT, SUPPORT SERVICES, FUN AND SHARED INTERESTS. AS A RESULT THE 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.
AQUATICS: PROVIDED PROGRESSIVE LEVEL SWIM LESSONS TO OVER 2,000 INDIVIDUALS; AGES 4 TO 65 PLUS. THE YMCA PROVIDED $1,400 IN FINANCIAL ASSISTANCE TO ENABLE CHILDREN TO LEARN TO SWIM AND DEVELOP THE SKILLS NEEDED TO KEEP THEM SAFE AROUND WATER.
SCHOOL AGE CHILD CARE AND EARLY CHILDHOOD EDUCATION: OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED UP TO 78 CHILDREN EACH DAY. OUR SCHOOL AGE CHILD CARE PROGRAM PROVIDED AFTER SCHOOL CARE FOR MORE THAN 315 CHILDREN EACH DAY DURING THE SCHOOL YEAR. THE YMCA DISTRIBUTED OVER $47,850 IN SCHOLARSHIP ASSISTANCE TO MORE THAN 60 CHILDREN OVER THE COURSE OF THE YEAR. PROGRAM ACTIVITIES INCLUDED HOMEWORK ASSISTANCE, FIELD TRIPS, HEALTH EDUCATION, PHYSICAL EDUCATION, AND PROGRESSIVE SWIM LESSONS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND THAT ALL CHILDREN NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW AND DEVELOP THE SOCIAL SKILLS THEY WILL NEED IN LIFE. WE PROVIDE JUST THAT ENVIRONMENT.
SCHOOL AGE CHILD CARE AND EARLY CHILDHOOD EDUCATION: OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED UP TO 78 CHILDREN EACH DAY. OUR SCHOOL AGE CHILD CARE PROGRAM PROVIDED AFTER SCHOOL CARE FOR MORE THAN 315 CHILDREN EACH DAY DURING THE SCHOOL YEAR. THE YMCA DISTRIBUTED OVER $47,850 IN SCHOLARSHIP ASSISTANCE TO MORE THAN 60 CHILDREN OVER THE COURSE OF THE YEAR. PROGRAM ACTIVITIES INCLUDED HOMEWORK ASSISTANCE, FIELD TRIPS, HEALTH EDUCATION, PHYSICAL EDUCATION, AND PROGRESSIVE SWIM LESSONS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND THAT ALL CHILDREN NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW AND DEVELOP THE SOCIAL SKILLS THEY WILL NEED IN LIFE. WE PROVIDE JUST THAT ENVIRONMENT.
CAMPS: THE YMCA PROVIDED 1,766 WEEKS OF CAMP AT THREE CAMPS FOR 533 CHILDREN. THE YMCA AWARDED $19,741 IN SCHOLARSHIP ASSISTANCE TO 51 CHILDREN. THE CAMP PROGRAM INCLUDES SWIM LESSONS, ADVENTURE HIKES, AND NATURE EDUCATION. FEW PROGRAMS PROVIDE THE LEVEL OF POTENTIAL POSITIVE IMPACT FOR OUR YOUTH THAN THE DAY AND RESIDENT CAMPS DO. OUR THREE CAMPS, LOCATED IN AN IDEAL OUTDOOR SETTING, ARE THE PERFECT PLACES TO CREATE MEMORIES, DEVELOP LIFE SKILLS AND FRIENDSHIPS THAT LAST A LIFE TIME.
CAMPS: THE YMCA PROVIDED 1,766 WEEKS OF CAMP AT THREE CAMPS FOR 533 CHILDREN. THE YMCA AWARDED $19,741 IN SCHOLARSHIP ASSISTANCE TO 51 CHILDREN. THE CAMP PROGRAM INCLUDES SWIM LESSONS, ADVENTURE HIKES, AND NATURE EDUCATION. FEW PROGRAMS PROVIDE THE LEVEL OF POTENTIAL POSITIVE IMPACT FOR OUR YOUTH THAN THE DAY AND RESIDENT CAMPS DO. OUR THREE CAMPS, LOCATED IN AN IDEAL OUTDOOR SETTING, ARE THE PERFECT PLACES TO CREATE MEMORIES, DEVELOP LIFE SKILLS AND FRIENDSHIPS THAT LAST A LIFE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Director | Trustee | 4 | $0 |
Name Not Listed Board Director | Trustee | 4 | $0 |
Name Not Listed Board Director | Trustee | 4 | $0 |
Name Not Listed Board Director | Trustee | 4 | $0 |
Name Not Listed Board Director | Trustee | 4 | $0 |
Name Not Listed Board Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,076 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,149 |
| Total Program Service Revenue | $3,458,074 |
| Investment income | $10,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,593,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,714 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,809 |
| Compensation of current officers, directors, key employees. | $55,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,768,384 |
| Pension plan accruals and contributions | $65,032 |
| Other employee benefits | $135,751 |
| Payroll taxes | $208,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,071 |
| Fees for services: Accounting | $25,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,129 |
| Advertising and promotion | $30,445 |
| Office expenses | $17,841 |
| Information technology | $11,324 |
| Royalties | $0 |
| Occupancy | $470,079 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,467 |
| Interest | $85,429 |
| Payments to affiliates | $61,873 |
| Depreciation, depletion, and amortization | $128,331 |
| Insurance | $104,073 |
| All other expenses | $0 |
| Total functional expenses | $3,777,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325 |
| Savings and temporary cash investments | $124,166 |
| 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 | $25,567 |
| Net Land, buildings, and equipment | $473,507 |
| Investments—publicly traded securities | $411,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,373 |
| Accounts payable and accrued expenses | $168,634 |
| Grants payable | $0 |
| Deferred revenue | $3,975 |
| 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 | $809,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $982,032 |
| Unrestricted restricted net Assets | -$374,163 |
| Temporarily restricted net Assets | $25,615 |
| Permanently restricted net Assets or current funds | $401,889 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $53,341 |