Young Men & Womens Christian Assn Of Newark & Vicinity

Organization Overview

Young Men & Womens Christian Assn Of Newark & Vicinity is located in Newark, NJ. The organization was established in 1955. 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, Young Men & Womens Christian Assn Of Newark & Vicinity employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Men & Womens Christian Assn Of Newark & Vicinity 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, Young Men & Womens Christian Assn Of Newark & Vicinity generated $6.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SINCE 1881, THE NEWARK YMCA HAS SERVED THE COMMUNITY THROUGH AN ARRAY OF SERVICES AND IS KNOWN FOR DELIVERING INNOVATIVE AND EFFECTIVE PROGRAMS TO ADDRESS LOCAL NEEDS. THROUGHOUT OUR HISTORY, THE NEWARK YMCA HAS WORKED CLOSELY WITH SCHOOLS, FAMILIES AND COMMUNITY LEADERS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS, IN AN EFFORT TO SERVE ALL FAMILIES IN A CULTURALLY RESPONSIVE WAY, WITH A PARTICULAR EMPHASIS ON THOSE WHO HAVE NOT BEEN PREVIOUSLY CONNECTED WITH COMMUNITY PROGRAMS. THE NEWARK YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SOCIAL RESPONSIBILITY: LAST YEAR, 1818 PEOPLE FOUND SAFE, SUPPORTIVE SHELTER AT THE Y; OF THIS NUMBER, MORE THAN 368 WERE CHILDREN. THE YMCA PROVIDES SHELTER, FOOD PANTRY, COUNSELING, AND REFERRALS. OUR YOUTH SHELTER OFFERS COUNSELING, LIFE SKILLS TRAINING, EDUCATION, AND OTHER CRITICAL SUPPORT TO TEENS IN CRISIS. YES AND ERC HAVE PROVIDED LIFE-CHANGING SERVICES TO MORE THAN 60 YOUTH OVER THE PAST YEAR. NURTURING CASEWORKERS HELP YOUTH GET BACK TO SCHOOL, RE-ESTABLISH FAMILY BONDS, AND MEET THEIR GOALS. RECENT EVALUATIONS SHOW THAT WE WERE ABLE TO CONNECT 90% OF YOUTH WITH AN EDUCATIONAL PROGRAM OR TUTORING SERVICES. OUR YMCA ASSISTED 216 RESIDENTS IN OUR SUPPORTIVE HOUSING PROGRAM. THIS PROGRAM PROVIDES PERMANENT HOUSING TO CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES EACH ADULT WITHIN THE FAMILY WITH NECESSARY ON-SITE SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON INDIVIDUAL NEEDS ASSESSMENTS. THE PROGRAM GOAL IS TO DECREASE THE CURRENT LEVEL OF RECIDIVISM OF HOMELESSNESS.


YOUTH DEVELOPMENT: THE YMCA OPERATES AFTERSCHOOL AND CAMP PROGRAMS IN HUDSON AND ESSEX COUNTIES. DUE TO COVID-19 AND FOR THE SAFETY OF OUR PROGRAM PARTICIPANTS AND STAFF; WE MOVED THE PROGRAMS TO REMOTE LEARNING PROVIDING THE STUDENTS AND KIDS WITH THE SAME QUALITY LEARNING EXPERIENCE WHILE USING SMART TECHNOLOGIES LIKE ZOOM. THE YMCA IS COMMITTED TO WORKING WITH THE SCHOOL DISTRICTS TO PROVIDE THESE ESSENTIAL PROGRAMS TO KIDS DURING THESE CHALLENGING TIMES. IN 2020, THE YMCA SERVED MORE THAN 300 KIDS IN THE AFTERSCHOOL PROGRAMS IN HUDSON COUNTY AND SUSPENDED THE PROGRAMS IN ESSEX COUNTY DUE TO CIRCUMSTANCES BEYOND OUR CONTROL. DURING THE PAST THREE YEARS, OUR SCIENCE EXPLORER'S CLUB INTRODUCES CHILDREN TO THE EXCITEMENT OF STEM LEARNING. THE NEWARK YMCA HAS RUN SUMMER CAMPS FOR OVER 100 YEARS. DESPITE THE CHALLENGES POSED BY COVID-19, THE ORGANIZATION CONTINUED ITS PARTNERSHIP WITH NEWARK PUBLIC SCHOOLS DISTRICT, PUBLIC SCHOOLS IN JERSEY CITY AND RESIDENTS OF NEWARK TO PROVIDE EXCELLENT SUMMER PROGRAMS TO MORE THAN 140 CHILDREN. THE NEWARK YMCA IS A QUALIFIED PROVIDER SERVING CHILDREN AND FAMILIES WITH DISABILITIES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES. OUR CAMP LINWOOD MACDONALD PROVIDES SUPERB ENVIRONMENTAL EDUCATION AND RECREATIONAL PROGRAMS IN A RESIDENTIAL CAMP. THIS PAST YEAR, THE YMCA COULD NOT PROVIDE RESIDENTIAL CAMP SERVICES LIKE OTHER YEARS DUE TO THE HEALTHY CRISIS.


HEALTHY LIVING: LAST YEAR, WITH COVID-19 PANDEMIC WE WERE CLOSED FROM 04/23/2021. OUR YMCA ASSISTED 83 MEMBERS TO ENSURE THEY MET THEIR HEALTH AND FITNESS GOALS IN 2021.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Bright
President/ceo
$184,230
Simone Gagneron
V.P. Of Finance, Thru 7-9-21
$59,831
Alpesh Patel
V.P. Of Finance, Eff. 11-15-21
$11,058
Rose M Chernick
Treasurer
$0
Michael James
Chairperson
$0
O Michelle Abel
Vice Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Slade Elevator Industries Inc
Maintenance Services
$150,490
Applied Underwriters
Global Risk Services
$105,793
Brighton Air Corp
Maintenance Services
$102,656
Applied Underwriters
Global Risk Services
$105,793
Us Security Associatesallied Universa
Security Services
$147,375
Slade Elevator Industries Inc
Maintenance Services
$150,490
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$191,461
Related organizations$0
Government grants $4,547,908
All other contributions, gifts, grants, and similar amounts not included above$1,135,676
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,875,045
Total Program Service Revenue$642,635
Investment income $59,786
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,875
Net Gain/Loss on Asset Sales $3,166
Net Income from Fundraising Events -$25,478
Net Income from Gaming Activities $7,556
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,596,237

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Young Men & Womens Christian Assn Of Newark & Vicinity has recieved totaling $231,093.

Awarding OrganizationAmount
Victoria Foundation Inc

Newark, NJ

PURPOSE: RENEWAL

$150,000
$81,093
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$352,563
Earnings$48,242
Admin Expense$6,574
Other Expense$41,668
Ending Balance$352,563

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