Ymca Of Metuchen Nj
- Assets
- $20.3m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 545
- Location
- Metuchen, NJ
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 22-1487616
Organization Overview
Ymca Of Metuchen Nj is located in Metuchen, NJ. The organization was established in 1942. 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, YMCA Of Metuchen NJ employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Metuchen NJ 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, YMCA Of Metuchen NJ generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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 ORGANIZATION IS DEDICATED TO ADVANCING OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE CENTERS - WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN ADDITION, WE BELIEVE THAT KIDS NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. WE HAVE 11 CHILDCARE PROGRAMS WHICH PROVIDE DAILY CARE FOR 1,200 CHILDREN BETWEEN THE AGE OF SIX WEEKS TO 12 YEARS OLD. WE PROVIDE DIRECT FINANCIAL ASSISTANCE ENABLING PARENTS TO GO TO WORK FEELING SECURE THAT THEIR CHILD (INFANTS, TODDLERS, PRE-SCHOOL AND ELEMENTARY AGE SCHOOL CHILDREN) ARE BEING NURTURED, DEVELOPED AND WELL CARED FOR IN A SAFE ENVIRONMENT. WE PROVIDE SERVICES TO ALL FAMILIES WITHIN METUCHEN, EDISON, WOODBRIDGE AND SOUTH AMBOY REGARDLESS OF THEIR ABILITY TO PAY FULL COST OF CARE.
HEALTH AND WELLNESS - THE YMCA OF METUCHEN EDISON WOODBRIDGE AND SOUTH AMBOY (MEWSA) IS A LEADING SERVICE PROVIDER ON HEALTH AND WELL BEING WITHIN OUR SERVICE AREAS. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND ENRICHMENT PROGRAMS. AS A RESULT, THOUSANDS OF 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. OUR MEMBERSHIP SCHOLARSHIP PROGRAM IS ONE OF THE IMPORTANT WAYS WE WORK TOGETHER TO GIVE BACK AND SUPPORT OUR NEIGHBORS SO THE MOST VULNERABLE IN OUR COMMUNITY RECEIVE HELP, SUPPORT AND EDUCATION WHEN THEY NEED IT MOST. THE OPEN DOOR MEMBERSHIP ASSISTANCE PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE SO THAT NO CHILD, FAMILY OR ADULT IS TURNED AWAY.
SUMMER CAMP - SUMMER DAY CAMP HAS BEEN AND REMAINS A HALLMARK OF YMCA PROGRAMS. WE PROVIDE SERVICES TO 1,000 CHILDREN WITHIN OUR 11 DAY CAMPS EACH SUMMER. WE ENRICH THE LIVES OF CHILDREN, THROUGH THEIR CAMP EXPERIENCE AND CREATE MEMORIES OF A LIFETIME. OUR YMCA CONTINUES ITS COMMITMENT TO FAMILIES IN THE COMMUNITIES WE SERVE, THROUGH THE GENEROUS SUPPORT OF OUR DONORS AND PARTNERS, PROVIDING FINANCIAL ASSISTANCE THAT ALLOWS CHILDREN FROM DESERVING FAMILIES TO ATTEND CAMP WHILE THEIR PARENTS WORK, GIVING THEM THE OPPORTUNITY TO EXPERIENCE THE LIFE-CHANGING POWER OF YMCA SUMMER DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conover Building Maintenance Maintenance | 12/30/18 | $204,423 |
The Redwoods Group Safety Training | 12/30/18 | $174,121 |
Daxko Llc Accounting Software | 12/30/18 | $147,756 |
George Dapper Inc Bus Transportation | 12/30/18 | $205,874 |
Robert H Hoover & Sons Inc Transportation | 12/30/18 | $189,839 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,729 |
| Related organizations | $0 |
| Government grants | $4,116,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,097,770 |
| Total Program Service Revenue | $6,271,307 |
| Investment income | $205,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,641 |
| 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 | $11,923,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $254,924 |
| Compensation of current officers, directors, key employees. | $254,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,011,970 |
| Pension plan accruals and contributions | $284,821 |
| Other employee benefits | $293,682 |
| Payroll taxes | $425,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $488 |
| Fees for services: Accounting | $51,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,304 |
| Advertising and promotion | $5,550 |
| Office expenses | $1,435,412 |
| Information technology | $15,522 |
| Royalties | $0 |
| Occupancy | $668,319 |
| Travel | $33,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,884 |
| Interest | $44,411 |
| Payments to affiliates | $104,125 |
| Depreciation, depletion, and amortization | $566,562 |
| Insurance | $330,993 |
| All other expenses | $0 |
| Total functional expenses | $9,739,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,197,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,453 |
| 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 | $109,144 |
| Net Land, buildings, and equipment | $7,039,851 |
| Investments—publicly traded securities | $6,445,396 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,068,192 |
| Total assets | $20,258,141 |
| Accounts payable and accrued expenses | $1,131,879 |
| Grants payable | $0 |
| Deferred revenue | $748,544 |
| 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 | $859,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,740,173 |
| Net assets without donor restrictions | $15,142,849 |
| Net assets with donor restrictions | $2,375,119 |
| 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 | $20,258,141 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ymca Of Metuchen Nj has recieved totaling $15,789.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HUMAN SERVICE-MULTIPURPOSE/OTHER | $6,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $450 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $308 |
Endowment Analysis
| Beg. Balance | $2,252,708 |
| Earnings | $115,802 |
| Net Contributions | $29,000 |
| Other Expense | $22,391 |
| Ending Balance | $2,375,119 |