Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
112 OAK STREET
 
Room/suite
City or town, state or country, and ZIP + 4
RIDGEWOOD, NJ07450
D Employer identification number

22-1508752
E Telephone number

G Gross receipts $ 6,839,778
F Name and address of principal officer:
RICK CLAYDON
55 NORTH BROAD STREET
RIDGEWOOD,NJ07450
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.RIDGEWOODYMCA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1902
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE PAGE 1 OF SCHEDULE O FOR THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 29
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 279
6 Total number of volunteers (estimate if necessary) .... 6 1,042
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 332,613 279,713
9 Program service revenue (Part VIII, line 2g) ......... 4,636,826 4,541,586
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 64,504 309,076
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 62,270 26,317
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 5,096,213 5,156,692
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 73,692 75,091
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,439,968 2,278,155
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet79,527    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 2,824,809 2,686,393
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,338,469 5,039,639
19 Revenue less expenses. Subtract line 18 from line 12...... -242,256 117,053
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 8,703,010 8,388,635
21 Total liabilities (Part X, line 26)............ 1,917,612 1,712,794
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 6,785,398 6,675,841
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE RIDGEWOOD YMCA, FOUNDED IN 1902, IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION. THE MISSION, AS STATED IN ITS BY-LAWS IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,116,739 including grants of $ 49,880 ) (Revenue $ 2,756,745 )
YOUTH DEVELOPMENTFOR OVER 110 YEARS, THE RIDGEWOOD YMCA HAS BEEN AN ACTIVE "HUB" OF THE COMMUNITY, OFFERING A VARIETY OF PROGRAMS TO ASSIST IN THE SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF YOUNG PEOPLE. YOUTH DEVELOPMENT PROGRAMMING ADDRESSES ALL LEVELS OF COMPETENCE, RANGING FROM BEGINNER LESSONS TO ADVANCED COMPETITION, AND INCLUDES THE FOLLOWING PROGRAM CATEGORIES: -EDUCATION AND LEADERSHIP -ACADEMIC ENRICHMENT -LEADERSHIP DEVELOPMENT -SWIM, SPORTS, AND PLAY -COMPETITIVE SWIMMING AND SPORTS -YOUTH SPORTS PROGRAMS -YOUTH SWIM CLASSES -CAMP -SUMMER DAY CAMP (OAK STREET AND CAMP BERNIE) -SUMMER OVERNIGHT CAMP (CAMP BERNIE ONLY) -OUTDOOR EDUCATION AND WEEKEND GROUPS (CAMP BERNIE ONLY)EDUCATION AND LEADERSHIPOUR ACADEMIC ENRICHMENT PROGRAMS INCLUDE ART, DANCE, SCIENCE, COOKING, DISCOVERY, AND SINGING CLASSES. THESE PROGRAMS ENABLE CHILDREN AND YOUTH TO EXPLORE THEIR WORLD IN A SAFE AND NURTURING ENVIRONMENT. THE GOALS OF THE PROGRAM INCLUDE: SELF-AWARENESS; RESPECT FOR SELF AND OTHERS; COOPERATION; AND THE DEVELOPMENT OF SOCIAL, MOTOR, EMOTIONAL, AND INTELLECTUAL SKILLS.OUR LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE "LEADERS CLUB" AND OUR YOUTH/TEEN MENTORING PROGRAM. MENTORING EMPHASIZES SOCIAL AND MORAL RESPONSIBILITY AS WELL AS DECISION-MAKING AND PROBLEM-SOLVING SKILLS, AND EMPOWERS YOUNG PEOPLE TO TAKE A LEADERSHIP ROLE IN THEIR COMMUNITY.SWIM, SPORTS, AND PLAYTHE BREADTH OF OUR SPORTS AND AQUATIC PROGRAMS IS QUITE LARGE. THE RIDGEWOOD YMCA OFFERS BOTH INDIVIDUAL AND GROUP SPORTS, INCLUDING, BUT NOT LIMITED TO: SWIM, BASKETBALL, BATON, CHEERLEADING, FENCING, HOCKEY, GOLF, GYMNASTICS, KARATE, PING PONG, SOCCER, T-BALL, TENNIS, AND DANCE. ALL YOUTH SPORTS AND AQUATIC PROGRAMS PROMOTE THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE OBJECTIVE OF THESE PROGRAMS IS AN EMPHASIS ON: PHYSICAL ACTIVITY; MOTOR SKILLS DEVELOPMENT; TEAMWORK; FAIR PLAY AND GOOD SPORTSMANSHIP; SELF-ESTEEM AND CONFIDENCE; HEALTHY LIVING; AND PROPER NUTRITION.AS ONE OUT OF EVERY THREE CHILDREN IS OBESE, WE ARE ALL TOO AWARE OF THE RISING THREAT OF THIS EPIDEMIC, AND RESULTING ADULT-ONSET HEALTH ISSUES. THEREFORE, OUR YOUTH SPORTS AND FITNESS PROGRAMS FOCUS ON EDUCATING AND EMPOWERING CHILDREN TO MAKE HEALTHY NUTRITIONAL CHOICES AND MAINTAIN A PHYSICALLY ACTIVE LIFESTYLE.CAMPCAMPING HAS ALWAYS BEEN AN IMPORTANT PART OF YMCA PROGRAMMING. BOTH DAY AND OVERNIGHT CAMPS THROUGH THE RIDGEWOOD YMCA OFFER A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN AND YOUTH ARE GIVEN THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL.OUR CAMP PROGRAMS AT THE OAK STREET BRANCH AND CAMP BERNIE ASSIST CHILDREN AND YOUTH IN MAKING AND MAINTAINING HEALTHY LIFESTYLE CHOICES, SUCH AS BEING PHYSICALLY ACTIVE, COOPERATION, COLLABORATION, AND OFFER A UNIQUE OPPORTUNITY TO MAKE NEW FRIENDS. THE CAMP BERNIE BRANCH IS AN ACA ACCREDITED YEAR-ROUND RESIDENT CAMPING FACILITY. THE GOAL OF OUR CAMP PROGRAMS IS TO PROVIDE OPPORTUNITIES FOR WELL-ROUNDED SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. TO THIS END, CAMP ACTIVITIES EMPHASIZE: SOCIALIZATION; CHARACTER DEVELOPMENT; EFFECTIVE COMMUNICATION; GOAL SETTING; PROBLEM-SOLVING; AND DECISION-MAKING. ADDITIONALLY, PHYSICAL FITNESS IS AN ESSENTIAL PIECE OF THE CAMP CURRICULUM, FOCUSING AROUND SPORTS AND "PLAY" ACTIVITIES THAT PROMOTE MOVEMENT, BALANCE, AND FLEXIBILITY. IN 2010, 1,248 CHILDREN AND ADOLESCENTS ATTENDED A RIDGEWOOD YMCA CAMP. Y CARES FINANCIAL ASSISTANCE PROGRAMTHE RIDGEWOOD Y PARTNERS WITH OTHER GOVERNMENT AND THIRD-PARTY AGENCIES TO ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN OUR YOUTH DEVELOPMENT PROGRAMS, INCLUDING, BUT NOT LIMITED TO: DIVISION OF YOUTH AND FAMILY SERVICES (DYFS), RIDGEWOOD SOCIAL SERVICES ASSOCIATION, AND CHILDREN'S AID AND FAMILY SERVICES. IN 2010, THE RIDGEWOOD YMCA REACHED OVER 4,529 CHILDREN AND TEENS THROUGH OUR YOUTH DEVELOPMENT PROGRAMS. AND OF THESE, 188 RECEIVED FINANCIAL ASSISTANCE, WHICH MADE IT POSSIBLE FOR CHILDREN AND TEENS TO PARTICIPATE IN THESE PROGRAMS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD TO.
4b (Code:   ) (Expenses $ 1,365,019 including grants of $ 13,575 ) (Revenue $ 861,193 )
SOCIAL RESPONSIBILITYSOCIAL RESPONSIBILITY HAS ALWAYS BEEN AT THE CORE OF OUR 110 YEAR-SERVICE. THE PRINCIPLES ON WHICH WE WERE FOUNDED REFLECT A SENSE OF SERVICE, COMMUNITY, AND SOCIAL RESPONSIBILITY. AND OUR PROGRAMS, COLLABORATIONS, AND PARTNERSHIPS - BOTH LOCALLY AND ON A GLOBAL SCALE - MAKE IT POSSIBLE FOR THE RIDGEWOOD Y TO HAVE A WIDE-RANGING IMPACT ON OUR COMMUNITY, THROUGHOUT THE TRI-STATE AREA, AND INTERNATIONALLY. AMONG OTHERS, THE FOLLOWING ARE EXAMPLES OF SERVICES OFFERED THROUGH OUR SOCIAL RESPONSIBILITY PROGRAMS: -LIVING STRONG, LIVING WELL (LSLW) -RAINBOWS -URBAN SWIM -WORLD SERVICE COMMITTEE -CAMP BERNIE -OPPORTUNITIES FOR SERVICE AND VOLUNTEERING -Y CARES FINANCIAL ASSISTANCE TO FAMILIES OF DEPLOYED MILITARY PERSONNELLIVING STRONG, LIVING WELL (LSLW)LIVING STRONG LIVING WELL (LSLW) IS A COLLABORATIVE EFFORT BETWEEN THE STANFORD UNIVERSITY SCHOOL OF MEDICINE AND YMCAS THROUGHOUT THE UNITED STATES TO PROVIDE A COMPREHENSIVE PROGRAM TO HELP CANCER PATIENTS AND SURVIVORS ACHIEVE HEALTHIER LIFESTYLES. OFFERED AT NO CHARGE, LSLW IS A TWELVE-WEEK, SMALL-GROUP STRENGTH AND FITNESS TRAINING PROGRAM DESIGNED FOR CANCER SURVIVORS WHO HAVE RECENTLY BECOME DE-CONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT AND/OR DISEASE. LSLW HELPS BUILD MUSCLE MASS AND STRENGTH; INCREASE FLEXIBILITY AND ENDURANCE; IMPROVE FUNCTIONAL ABILITY; REDUCE SEVERITY OF THERAPY-RELATED SIDE EFFECTS; PREVENT UNWANTED WEIGHT CHANGES; AND IMPROVE ENERGY LEVELS AND SELF-ESTEEM. THIS PROGRAM ENABLES THE PARTICIPANT TO REGAIN AN ADEQUATE FITNESS LEVEL AND MAINTAIN A HEALTHY LIFESTYLE IN THE FUTURE. IN 2010, LSLW SERVED 48 CANCER PATIENTS OR SURVIVORS. RAINBOWSFOR OVER 19 YEARS, RAINBOWS HAS PROVIDED CRITICAL SERVICES TO THOUSANDS OF CHILDREN AND TEENS AT THE RIDGEWOOD YMCA AND SEVEN OFF-SITE LOCATIONS. RAINBOWS, ORGANIZED BY MOSTLY VOLUNTEER FACILITATORS, IS A PEER-SUPPORT, CONFIDENTIAL GRIEF RECOVERY PROGRAM THAT MINISTERS TO THE NEEDS OF YOUNG CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED A MAJOR FAMILY CHANGE, DUE TO SEPARATION, DIVORCE, DEATH, ABANDONMENT OR OTHER TRAUMATIC LOSS. THE RAINBOWS PROGRAM OFFERS CHILDREN AND ADOLESCENTS THE OPPORTUNITY TO: UNDERSTAND THEIR GRIEF EXPERIENCE; FIND A SOURCE OF EMOTIONAL HEALING; BUILD A STRONGER SENSE OF SELF-ESTEEM; LEARN APPROPRIATE COPING MECHANISMS; AND COME TO A HEALTHY RESOLUTION OF THE TRAUMA. THROUGH "LISTENING", "SHARING", AND "HELPING" IN A PEER ENVIRONMENT, RAINBOWS PARTICIPANTS COME TO ACCEPT CHANGE AND UNDERSTAND THAT EACH CHANGE IN LIFE CAN BE AN OPPORTUNITY FOR A NEW BEGINNING AND GROWTH. IN 2010, RAINBOWS SERVED OVER 200 CHILDREN AND IS OFFERED AT NO CHARGE TO ALL PARTICIPANTS. URBAN SWIMA HIGHLIGHT OF OUR GOOD WORKS PROGRAM IS URBAN SWIM, A LONG-STANDING SUMMER AQUATICS PROGRAM FOR UNDERPRIVILEGED YOUTH FROM LOW-INCOME NEIGHBORHOODS WHO WOULD OTHERWISE HAVE NO EXPOSURE TO PROPER SWIM INSTRUCTION, AND IS OFFERED COMPLETELY FREE OF CHARGE. THIS PROGRAM PROMOTES WATER SAFETY AND INCREASES CONFIDENCE IN THE WATER, BOTH ASPECTS CRITICAL TO DECREASING THE RISK OF INJURY OR DEATH AS RESULT OF NOT KNOWING HOW TO SWIM. IN 2010, APPROXIMATELY 60 ADOLESCENTS PARTICIPATED IN THE PROGRAM.WORLD SERVICE COMMITTEESINCE 1985, THE WORLD SERVICE PROGRAM HAS WORKED CLOSELY WITH YMCAS IN OTHER COUNTRIES SUCH AS HAITI, KENYA, SENEGAL, AND THE DOMINICAN REPUBLIC, AMONG OTHERS, TO EMPOWER THOSE IN NEED WITH THE SKILLS AND OPPORTUNITIES TO CREATE A BETTER FUTURE FOR THEMSELVES, THEIR FAMILY, AND THEIR COMMUNITY. FOLLOWING ARE JUST A FEW EXAMPLES OF THE DIVERSE SERVICE PROJECTS: REPLACEMENT OF AN IRRIGATION SYSTEM AND THATCHED-HUT ROOF OF A SCHOOL IN KENYA; YOUTH SOCCER CAMP IN HAITI; CLOTHING DISTRIBUTION IN HAITI AFTER THE DEVASTATING EARTHQUAKE; PARTICIPATION IN THE U.S. STATE DEPARTMENT YOUTH AMBASSADOR PROGRAM; AND YOUTH GLOBAL COMMUNITY SERVICE OPPORTUNITIES THROUGH OUR INTERNATIONAL CAMPING PROGRAM (ICP).CAMP BERNIECAMP BERNIE COLLABORATES WITH SCHOOL GROUPS TO PROVIDE OUTDOOR EDUCATIONAL EXPERIENCES THAT INCLUDE A VARIETY OF ACTIVITIES TO HELP YOUNG PEOPLE INCREASE THEIR FEELINGS OF SELF-WORTH; PROMOTE MENTAL DEVELOPMENT, SOCIAL GROWTH AND PHYSICAL WELL-BEING; TEACH LEADERSHIP AND PROBLEM SOLVING SKILLS; AND EMPHASIZE AN APPRECIATION FOR NATURE AND RESPECT FOR THE ENVIRONMENT. ON WEEKENDS THROUGHOUT THE YEAR, CAMP BERNIE HOSTS A WIDE SPECTRUM OF GROUPS WITH DIVERSE INTERESTS AND PROGRAM OBJECTIVES THROUGH ITS GROUP AND FAMILY CAMPING PROGRAM. THE GROUPS RANGE FROM GIRL AND BOY SCOUTS, RELIGIOUS GROUPS OF ALL DENOMINATIONS, SUBSTANCE ABUSE GROUPS, PARENT-CHILD GROUPS, COLLEGE FRATERNITIES AND SORORITIES, AND YMCA PROGRAMS SUCH AS ADVENTURE GUIDES. IN ADDITION, THE CAMP HAS PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL CHALLENGES AND HOSTS GROUPS FROM SPECIAL-NEEDS SCHOOLS DURING THEIR ACADEMIC YEAR.IN 2010, CAMP BERNIE SOCIAL RESPONSIBILITY OUTDOOR EDUCATION AND WEEKEND GROUP PROGRAMS TOUCHED THE LIVES OF 8,357 INDIVIDUALS, INCLUDING 98 SCHOOL GROUPS AND 93 WEEKEND GROUPS.OPPORTUNITIES FOR SERVICE AND VOLUNTEERINGTHE RIDGEWOOD YMCA OFFERS FRIENDS AND NEIGHBORS THE UNIQUE OPPORTUNITY TO MAKE A REMARKABLE IMPACT ON THE LIVES OF THOSE RIGHT HERE IN OUR VERY OWN COMMUNITY AS WELL AS ON A GLOBAL SCALE. THE SPIRIT OF "COMMUNITY" AND "SERVICE TO ONE ANOTHER" IS WOVEN THROUGHOUT THE FABRIC AT THE Y. WE CONTINUE TO BE AN INTEGRAL, NECESSARY, WELL-RESPECTED PART OF THE COMMUNITY, AND THIS IS ESPECIALLY REFLECTED IN THE ENTHUSIASM, PASSION, AND COMMITMENT OF OUR VOLUNTEERS.IN 2010, WE HAD 1,042 VOLUNTEERS.FAMILIES OF DEPLOYED MILITARY PERSONNELLIKE SO MANY CHILDREN, FAMILIES, AND INDIVIDUALS, FAMILIES OF THOSE WHO SERVE OUR COUNTRY IN THE ARMED FORCES, DESERVE TO BE A PART OF THE YMCA COMMUNITY, REGARDLESS OF INABILITY TO PAY. AT THE RIDGEWOOD Y, WE ARE PROUD TO OFFER FREE MEMBERSHIPS, SUBSIDIZED BY MILITARY ONE SOURCE, TO ELIGIBLE FAMILIES WITH DEPLOYED MILITARY PERSONNEL. Y CARES FINANCIAL ASSISTANCEIN ADDITION TO MANY INDIVIDUAL AND FAMILY CAMP, MEMBERSHIP, AND PROGRAM SCHOLARSHIPS, OUR Y CARES FINANCIAL ASSISTANCE PROGRAM ENABLES ALL OF OUR RAINBOWS AND LIVING STRONG, LIVING WELL PARTICIPANTS TO RECEIVE SERVICES AT NO CHARGE, SUPPORTING OUR MISSION TO SEE TO IT THAT NO ONE IS TURNED AWAY FROM OUR PROGRAMS WHO NEED THEM.
4c (Code:   ) (Expenses $ 933,428 including grants of $ 11,636 ) (Revenue $ 923,648 )
HEALTHY LIVINGAS REFLECTED IN OUR MISSION, THE GOAL OF THE RIDGEWOOD YMCA HAS ALWAYS BEEN TO PROMOTE A HEALTHY LIFESTYLE, AND THEREFORE, WE HAVE A COMPREHENSIVE LIST OF HEALTHY LIVING PROGRAMS, INCLUDING, BUT NOT LIMITED TO: ADULT AQUATICS, BALLROOM DANCE, AEROBICS, YOGA, MEDITATION, KARATE, KICKBOXING, PILATES, TENNIS, AND REIKI. IN ADDITION TO THESE CLASSES, WE OFFER PRIVATE PERSONAL TRAINING SESSIONS, NUTRITION INFORMATION, ADULT TEAM SPORTS, AND LIFEGUARD TRAINING.IT'S THROUGH OUR HEALTHY LIVING PROGRAMS THAT THE RIDGEWOOD YMCA IS POISED TO COMBAT ONE OF OUR NATION'S MOST CRITICAL HEALTH ISSUES - OBESITY. OVER 60% OF ADULTS IN THE UNITED STATES ARE OVERWEIGHT OR OBESE. TO PREVENT ILLS THAT ARE RELATED TO OBESITY, SUCH AS CARDIOVASCULAR DISEASE, DIABETES, AND OTHER CHRONIC ILLNESSES, OUR MEMBERS ARE ENCOURAGED TO MAINTAIN ACTIVE EXERCISE ROUTINES. THERE ARE MANY METHODS WE UTILIZE TO ADDRESS THIS EVER-GROWING TREND: STRENGTH AND CONDITIONING IN OUR FITNESS CENTER; GROUP EXERCISE CLASSES, TEAM SPORTS, AQUATICS PROGRAMS, AND PRIVATE ONE-ON-ONE PERSONAL TRAINING. IN ADDITION, OUR PROGRAMS AND ACTIVITIES ARE DESIGNED TO HELP PEOPLE WITH OTHER CHRONIC CONDITIONS AS WELL TO PREVENT FURTHER DEBILITATION, MAINTAIN INDEPENDENCE, AND INCREASE FLEXIBILITY, STRENGTH, AND MOBILITY. HEADING UP THIS CHARGE IS THE YMCA HEALTH & FITNESS DIRECTOR, WHO SERVES ON THE COMMUNITY HEALTH IMPROVEMENT PROGRAM, WHICH IS A COUNTY-WIDE HEALTH INITIATIVE WITH TASK FORCES THAT ADDRESS SPECIFIC HEALTH ISSUES, NUTRITION, AND PHYSICAL ACTIVITY.THE RIDGEWOOD Y PROVIDES A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES OUR MEMBERS TO BUILD RELATIONSHIPS WITH ONE ANOTHER. OUR COMMUNITY, CONSISTING OF CHILDREN, TEENS, ADULTS, AND SENIORS, PROMOTES A HEALTHY BALANCE OF SPIRIT, MIND, AND BODY. THE DIVERSE MEMBERSHIP AND MULTI-GENERATIONAL ATMOSPHERE COMBINED WITH AFFORDABLE FEES AND FINANCIAL ASSISTANCE OFFER ACCESS TO EVERY SEGMENT OF OUR COMMUNITY. THROUGH OUR FITNESS, AQUATICS, AND TEAM SPORTS PROGRAMS, WE ARE MAKING A DIFFERENCE IN THE HEALTH OF OUR MEMBERS. Y CARES FINANCIAL ASSISTANCE PROGRAMTO FURTHER REACH UNDERSERVED POPULATIONS IN OUR COMMUNITY, WE PARTNER WITH LOCAL MENTAL HEALTH AGENCIES, GROUP HOMES, ADULT DAY CARE CENTERS, AND SOCIAL SERVICE AGENCIES THAT REFER CLIENTS FOR Y MEMBERSHIPS AND PROGRAMS AT LITTLE OR NO COST. IN 2010, MORE THAN 1,005 MEMBERS HAD ACCESS TO OUR HEALTHY LIVING PROGRAMS AT THE OAK STREET BRANCH. AND OF THESE, 79 RECEIVED FINANCIAL ASSISTANCE THROUGH Y CARES, WHICH MADE IT POSSIBLE FOR THEM TO BENEFIT FROM OUR WELLNESS PROGRAMS.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 4,415,186
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
11
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
279
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
29
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
29
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
LAURIE MURBERG CONTROLLER
55 NORTH BROAD STREET
RIDGEWOOD,NJ07450
(201) 444-5600
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) BRIAN HUGHES
PRESIDENT
3.00 X   X       0 0 0
(2) PETER KURSHAN
VICE PRESIDENT
2.50 X   X       0 0 0
(3) JAMES DELIA
SECRETARY
2.00 X   X       0 0 0
(4) BRIAN GIVEN
TREASURER
3.00 X   X       0 0 0
(5) SCOTT BELAIR
DIRECTOR & TRUSTEE
2.50 X           0 0 0
(6) BRUCE BENSON
DIRECTOR
1.00 X           0 0 0
(7) SPENCER ANDERSON
DIRECTOR
2.00 X           0 0 0
(8) JOHN ANDRUS
DIRECTOR
1.00 X           0 0 0
(9) CHRISTOPHER BRAZILL
DIRECTOR
1.00 X           0 0 0
(10) ROBERT DILL RESIGNED 1010
DIRECTOR
.80 X           0 0 0
(11) WILLIAM CAMPBELL RESIGNED 1210
DIRECTOR
.50 X           0 0 0
(12) CAMERON BRAZILL TERM START DATE 610
DIRECTOR
1.00 X           0 0 0
(13) MARK HATTON
DIRECTOR
1.00 X           0 0 0
(14) CHRISTOPHER GIVEN RESIGNED 610
DIRECTOR
.30 X           0 0 0
(15) JOHN J LEE
DIRECTOR
2.00 X           0 0 0
(16) DIANE KURSHAN TERM START DATE 610
DIRECTOR
.50 X           0 0 0
(17) MAGGIE O'SHEA TERM START DATE 610
DIRECTOR
.30 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KEVIN O'SHEA
DIRECTOR
3.00 X           0 0 0
(19) JOSEPH SCHMIDT
DIRECTOR
1.00 X           812 0 0
(20) THOMAS SMITH RESIGNED 910
DIRECTOR
.80 X           0 0 0
(21) NANCY WALLACE
DIRECTOR
1.00 X           0 0 0
(22) ARTURO LEWIS TERM START DATE 910
DIRECTOR
.30 X           0 0 0
(23) ALLISON WEY RESIGNED 910
DIRECTOR
.80 X           0 0 0
(24) MAX KURSHAN RESIGNED 610
DIRECTOR
.30 X           0 0 0
(25) MARK SMITH
DIRECTOR
1.00 X           0 0 0
(26) KATIE O'SHEA RESIGNED 610
DIRECTOR
.30 X           0 0 0
(27) MICHAEL FASANO
DIRECTOR
.50 X           0 0 0
(28) ROGER GASTON
DIRECTOR
1.00 X           0 0 0
(29) GREGORY KUBIKOWSKI
DIRECTOR
1.00 X           0 0 0
(30) PETER WEY RESIGNED 610
DIRECTOR
.50 X           0 0 0
(31) DENIS SALAMONE
TRUSTEE CHAIRMAN
.50 X   X       0 0 0
(32) PAUL WOOD
TRUSTEE TREASURER
.50 X   X       0 0 0
(33) MARK GRANNON
TRUSTEE
.50 X           0 0 0
(34) THOMAS WELLS
TRUSTEE
.50 X           0 0 0
(35) ROBERT O'HARA
TRUSTEE
.50 X           0 0 0
(36) MICHAEL KASPARIAN
TRUSTEE
.50 X           0 0 0
(37) RICHARD BRIGHTMAN
TRUSTEE
.50 X           0 0 0
(38) RICHARD CLAYDON
CEO
45.00     X       200,263 0 21,406
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 201,075 0 21,406
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 39,258
d Related organizations...1d  
e Government grants (contributions)1e 23,687
f All other contributions, gifts, grants, and
similar amounts not included above
1f
216,768
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 279,713
 Program Service Revenue Business Code
2a PROGRAM SERVICES 713,940 2,153,034 2,153,034    
b CAMPING FEES 713,940 1,572,004 1,572,004    
c MEMBERSHIP 713,940 816,548 816,548    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 4,541,586
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 49,192     49,192
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,869,775  
b Less: cost or other basis and sales expenses 1,609,891  
c Gain or (loss) 259,884  
d Net gain or (loss)..........MediumBullet 259,884     259,884
8a Gross income from fundraising events (not including
$ 39,258
of contributions reported on line 1c). See Part IV, line 18 ...
a 64,596
b Less: direct expenses ...b 56,400
c Net income or (loss) from fundraising events..MediumBullet 8,196   8,196
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 12,549
b Less: direct expenses ...b 14,407
c Net income or (loss) from gaming activities...MediumBullet -1,858     -1,858
10a Gross sales of inventory, less
returns and allowances .
a 4,214
b Less: cost of goods sold ..b 2,388
c Net income or (loss) from sales of inventory..MediumBullet 1,826     1,826
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900,099 18,153     18,153
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 18,153
12 Total revenue. See Instructions....MediumBullet 5,156,692 4,541,586 0 335,393
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 75,091 75,091
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 221,669   210,585 11,084
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,677,619 1,474,476 155,506 47,637
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 78,025 73,633 2,907 1,485
9 Other employee benefits ....... 139,080 125,015 11,212 2,853
10 Payroll taxes ........... 161,762 129,582 28,343 3,837
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 7,565   7,565  
c Accounting ........... 31,000   31,000  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 821   821  
g Other ..........        
12 Advertising and promotion .... 148,179 124,506 20,237 3,436
13 Office expenses ....... 204,647 163,699 35,007 5,941
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 989,233 946,993 39,368 2,872
17 Travel ............ 18,166 18,166    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 11,713 9,079 2,252 382
20 Interest ........... 39,903 39,780 123  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 186,411 186,411    
23 Insurance .............. 159,043 159,043    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROGRAM COSTS 820,912 820,912    
b NATIONAL DUES 68,800 68,800    
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 5,039,639 4,415,186 544,926 79,527
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,150 1 1,150
2 Savings and temporary cash investments ....... 1,560,346 2 2,608,265
3 Pledges and grants receivable, net .........   3 84,305
4 Accounts receivable, net ......... 170,502 4 168,640
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 38,127 9 29,485
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,748,515
b Less: accumulated depreciation. ..... 10b 1,796,203 5,127,840 10c 4,952,312
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 1,803,689 12 544,122
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,356 15 356
16 Total assets. Add lines 1 through 15 (must equal line 34)... 8,703,010 16 8,388,635
Liabilities 17 Accounts payable and accrued expenses . 416,064 17 313,204
18 Grants payable ..........   18  
19 Deferred revenue .......... 208,771 19 150,967
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,024,587 23 962,803
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 268,190 25 285,820
26 Total liabilities. Add lines 17 through 25..... 1,917,612 26 1,712,794
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 6,339,439 27 6,202,134
28 Temporarily restricted net assets ..... 106,901 28 134,649
29 Permanently restricted net assets ..... 339,058 29 339,058
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 6,785,398 33 6,675,841
34 Total liabilities and net assets/fund balances ..... 8,703,010 34 8,388,635
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
5,156,692
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
5,039,639
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
117,053
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
6,785,398
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-226,610
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
6,675,841
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 492,094 239,539 360,346 332,613 279,713 1,704,305
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 4,532,870 4,738,535 4,997,001 4,804,817 4,622,945 23,696,168
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 5,024,964 4,978,074 5,357,347 5,137,430 4,902,658 25,400,473
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 10,000 75,000 5,000 20,000 30,000 140,000
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 10,000 75,000 5,000 20,000 30,000 140,000
8 Public Support (Subtract line 7c from line 6.)           25,260,473
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 5,024,964 4,978,074 5,357,347 5,137,430 4,902,658 25,400,473
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 202,500 273,712 212,991 49,547 49,192 787,942
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 202,500 273,712 212,991 49,547 49,192 787,942
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 6,114 5,131 5,255 4,708 18,153 39,361
13 Total support (Add lines 9, 10c, 11 and 12.). 5,233,578 5,256,917 5,575,593 5,191,685 4,970,003 26,227,776
14
Section C. Computation of Public Support Percentage
15
15
96.310 %
16
16
96.380 %
Section D. Computation of Investment Income Percentage
17
17
3.000 %
18
18
3.520 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 3,077,007 2,713,567 3,571,243
b Contributions ........ 4,401 9,030 12,333
c Investment earnings or losses ... 81,023 354,410 -834,921
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
112,000   35,088
f Administrative expenses ....      
g End of year balance ...... 3,050,431 3,077,007 2,713,567
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet100.000 %
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   354,584 354,584
b Buildings ................   3,031,552 1,198,290 1,833,262
c Leasehold improvements ............   2,979,067 351,227 2,627,840
d Equipment ................   324,598 214,848 109,750
e Other .................   58,714 31,838 26,876
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 4,952,312
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) MUTUAL FUNDS
482,504 F

(B) GOVERNMENT BONDS
37,821 F

(C) MORTGAGE BACKED SECURITIES
22,328 F

(D) EQUITIES
1,469 F





Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 544,122
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
LINE OF CREDIT 285,820








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 285,820
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 5,156,692
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 5,039,639
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 117,053
4 Net unrealized gains (losses) on investments .......................... 4 -226,610
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -226,610
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -109,557
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,859,494
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -226,610
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 2,388
e Add lines 2a through 2d ..................... 2e -224,222
3 Subtract line 2e from line 1..................... 3 5,083,716
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 72,976
c Add lines 4a and 4b....................... 4c 72,976
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 5,156,692
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 4,969,051
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 2,388
e Add lines 2a through 2d...................... 2e 2,388
3 Subtract line 2e from line 1..................... 3 4,966,663
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 72,976
c Add lines 4a and 4b....................... 4c 72,976
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 5,039,639
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE YMCA HAS ESTABLISHED A BOARD DESIGNATED ENDOWMENT FUND INTO WHICH GIFTS AND CONTRIBUTIONS RECEIVED WILL BE PLACED, SO THAT THE MISSION OF THE YMCA MAY BE PERPETUATED AND ENLARGED.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE YMCA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE YMCA IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE YMCA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE YMCA IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   COST OF GOODS SOLD 2,388.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   SCHOLARSHIPS, NET WITH REVENUE ON THE FS 72,976.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   COST OF GOODS SOLD 2,388.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   SCHOLARSHIPS, NET WITH REVENUE OF THE FS 72,976.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF OUTING
(event type)
(b) Event #2

CHRISTMAS TREES
(event type)
(c) Other Events

1
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 66,778 35,822 1,254 103,854
2 Less: Charitable
contributions . . .
39,258     39,258
3 Gross income (line 1
minus line 2) . . .
27,520 35,822 1,254 64,596
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 23,200     23,200
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 4,592 26,809 1,799 33,200
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 56,400
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 8,196
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number
22-1508752
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) CAMP SCHOLARSHIPS AND ASSISTANCE 31   11,564    
(2) PROGRAM SCHOLARSHIPS 221   55,493    
(3) CHET VAN DORAN AWARD 3   615    
(4) REMINGTON AWARD 2   1,500    
(5) SWIM TEAM SCHOLARSHIPS 9   5,919    





Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CAMP SCHOLARSHIPS: EVERY APPLICANT FOR CAMP SCHOLARSHIPS MUST PROVIDE A COMPLETED YMCA FINANCIAL ASSISTANCE FORM AND DOCUMENTATION INCLUDING PREVIOUS YEAR'S W-2,TAX RETURN, SSI AWARD LETTER, ETC. ONCE FORMS ARE RECEIVED AND REVIEWED,FINANCIAL ASSISTANCE IS OFFERED/AWARDED BASED ON INCOME LEVEL AND FAMILY SIZE ACCORDING TO A SLIDING SCALE BASED ON STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES GUIDELINES. IF THE APPLICANT ACCEPTS, A MUTUALLY AGREED UPON PAYMENT SCHEDULE FOR THE AMOUNT NOT COVERED BY FINANCIAL ASSISTANCE IS SET. IF AN APPLICANT HAS BEEN SCREENED AND AWARDED FINANCIAL ASSISTANCE BY A GOVERNMENT AGENCY OR THIRD PARTY AGENCY INCLUDING, BUT NOT LIMITED TO: DIVISION OF YOUTH AND FAMILY SERVICES (DYFS), RIDGEWOOD SOCIAL SERVICES ASSOCIATION, AND CHILDREN'S AID AND FAMILY SERVICES. THEY ARE THEN REFERRED TO US FOR FURTHER FINANCIAL ASSISTANCE, WE DO REQUIRE AN APPLICATION WITH BACK UP AND ARE ELIGIBLE TO RECEIVE THE FULL AMOUNT ALLOWED BY THE YMCA. MEMBERSHIP AND PROGRAM SCHOLARSHIPS: MEMBERSHIP AND PROGRAM SCHOLARSHIPS ARE BASED ON A SLIDING SCALE. PEOPLE SUBMIT AN APPLICATION WHICH REQUIRES THEM TO PROVIDE FINANCIAL INFORMATION, IE: W-2 FORMS,LETTERS OF MONETARY AWARDS SUCH AS ALIMONY. THE APPLICANT IS ALSO ASKED HOW MUCH THEY CAN AFFORD TO PAY TOWARDS THE PROGRAM THAT THEY WANT TO TAKE. THE YMCA ALSO REVIEWS THEIR EXPENSES THAT THEY LIST. AFTER A CAREFUL REVIEW, IT IS DECIDED HOW MUCH THE YMCA WILL AWARD AS A PROGRAM SCHOLARSHIP. THE WILLIAM E. REMINGTON GOOD CITIZENSHIP AWARD CRITERIA THE WILLIAM E. REMINGTON GOOD CITIZENSHIP AWARD IS PRESENTED TO EXEMPLARY PERSONS WHO HAVE GIVEN SIGNIFICANT SERVICE TO THEIR COMMUNITIES, RELIGIOUS ORGANIZATIONS, SCHOOLS, AND SERVICE ORGANIZATIONS. THESE INDIVIDUALS DISPLAY CHARACTER, INTEGRITY,HONESTY AND THE IDEALS OF AMERICAN CITIZENSHIP. THEY DISPLAY LOYALTY TO THEIR IDEALS BY AN EXAMPLE OF CLEAN, UPRIGHT LIVING IN SPEECH AND ACTION. ELIGIBILITY (AS SPECIFIED IN THE WILL OF WILLIAM E. REMINGTON) WORTHY YOUNG MEN AND WOMAN 21 YEARS OF AGE OR YOUNGER BY 12/31/2010. MEMBERS IN GOOD STANDING OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RIDGEWOOD, NJ. AWARD SELECTION AND PRESENTATION - THE SELECTION COMMITTEE CONSISTS OF REPRESENTATIVES FROM THE RIDGEWOOD YMCA BOARD OF DIRECTORS, BOARD OF TRUSTEES, EXECUTIVE COMMITTEE, AND THE CHIEF EXECUTIVE OFFICER. - DECISIONS OF THE SELECTION COMMITTEE ARE FINAL. CHET VAN DOREN SERVICE AWARDS CRITERIA - TO QUALIFY A PERSON MUST BE 18 YEARS OF AGE OR YOUNGER, HAVE GIVEN SIGNIFICANT SERVICE TO THE RIDGEWOOD YMCA, DEMONSTRATE POSITIVE CHARACTER AND LEADERSHIP QUALITIES, AND SHOW COMMITMENT TO THE RIDGEWOOD YMCA AND ITS MISSION. - THIS AWARD IS PRESENTED TO A PERSON WHO HAS GIVEN SIGNIFICANT VOLUNTEER SERVICE TO THE RIDGEWOOD YMCA. AWARD SELECTION AND PRESENTATION - THE SELECTION COMMITTEE CONSISTS OF REPRESENTATIVES FROM THE RIDGEWOOD YMCA BOARD OF DIRECTORS, BOARD OF TRUSTEES, EXECUTIVE COMMITTEE, AND THE CHIEF EXECUTIVE OFFICER. - DECISIONS OF THE SELECTION COMMITTEE ARE FINAL.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) RICHARD CLAYDON (i)
(ii)
190,795
0
0
0
9,468
0
13,893
0
7,513
0
221,669
0
0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
RIDGEWOOD NEW JERSEY
Employer identification number

22-1508752
Identifier Return Reference Explanation
MISSION STATEMENT FORM 990, PART I, LINE 1: THE MISSION, AS STATED IN THE BY-LAWS, IS: "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." ORGANIZATIONAL BACKGROUND THE RIDGEWOOD YMCA, FOUNDED IN 1902, IS A 501(C)3 NONPROFIT, CHARITABLE, COMMUNITY SERVICE ORGANIZATION. BASED ON THE PRINCIPLES REFLECTED IN THE MISSION, THE RIDGEWOOD Y IS A WELCOMING PLACE WHERE MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES, RELIGIONS AND SEXUAL ORIENTATION ARE ACCEPTED, VALUED, AND NURTURED. OUR ORGANIZATION IS A LONG-STANDING PILLAR OF THE RIDGEWOOD COMMUNITY, AND CONTINUES TO ADDRESS THE MANY NEEDS OF THOSE WHO WALK THROUGH THE DOORS, INCLUDING: PHYSICAL AND EMOTIONAL WELLNESS; SOCIALIZATION AND COMPANIONSHIP; INDEPENDENCE AND SELF-SUFFICIENCY; AND OPPORTUNITIES FOR LOCAL AND GLOBAL SERVICE. ADDITIONALLY, THE PROGRAMS AND SERVICES WE OFFER REACH FAR BEYOND THE BORDERS OF RIDGEWOOD, SERVING RESIDENTS FROM OVER 45 SURROUNDING COMMUNITIES. ORGANIZATIONAL PURPOSE OUR PROGRAMS PROMOTE THE CORE OF WHAT THE Y STANDS FOR - YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGH THE SERVICES WE OFFER TO OUR MEMBERS, PARTICIPANTS, AND NEIGHBORS, WE EMPHASIZE HEALTHY LIFESTYLES; COMPASSION AND CONCERN FOR OTHERS; SOCIAL AND ENVIRONMENTAL STEWARDSHIP; AND LOCAL AND GLOBAL COMMUNITY SERVICE. WHAT MAKES THE Y ESPECIALLY UNIQUE AND IMPACTFUL ARE OUR GOOD WORKS PROGRAMS, WHICH PROMOTE POSITIVE PERSONAL AND SOCIAL CHANGE, INCLUDING: YOUTH DEVELOPMENT -SUMMER CAMP AND PROGRAM SCHOLARSHIPS -PEER SUPPORT, MENTORING AND AUTISTIC THERAPY PROGRAMS -EMPLOYMENT FOR SPECIAL NEEDS STUDENTS HEALTHY LIVING -"LIVING STRONG, LIVING WELL" FITNESS PROGRAM FOR CANCER PATIENTS AND SURVIVORS -FELLOWSHIP AND FITNESS THERAPY PROGRAMS FOR SENIOR CITIZENS AND ADULTS WITH AUTISM SOCIAL RESPONSIBILITY -FINANCIAL ASSISTANCE FOR YMCA FAMILY MEMBERSHIPS AND PROGRAMS (Y CARES) -SCHOLARSHIPS FOR FAMILIES OF DEPLOYED MILITARY PERSONNEL -VOLUNTEER OPPORTUNITIES FOR YOUTH AND ADULTS MOST OF THESE PROGRAMS ARE OFFERED AT NO CHARGE OR FOR REDUCED FEES, AND THROUGH OUR Y CARES FINANCIAL ASSISTANCE PROGRAM WE CONTINUE TO STRIVE TO TURN NO ONE AWAY DUE TO THE INABILITY TO PAY. METHOD OF SERVICE DELIVERY THE PASSIONATE AND QUALIFIED STAFF ENSURES THAT OUR PROGRAMS ARE ACCESSIBLE, BENEFICIAL, AND PROMOTE MORAL AND SPIRITUAL VALUES. VOLUNTEERS ARE THE HEART OF THE ORGANIZATION. THERE ARE THREE PRIMARY TYPES OF VOLUNTEERS. FIRST, OUR BOARD OF DIRECTORS AND TRUSTEES PROVIDE GUIDANCE FOR, AND GOVERNANCE OVER POLICY DECISIONS. SECOND, OUR PROGRAM VOLUNTEERS WORK ENTHUSIASTICALLY ALONG SIDE STAFF DAILY TO FULFILL THE MISSION. THIRD, THERE ARE MANY ADDITIONAL VOLUNTEERS, SUCH AS THOSE WHO VOLUNTEER FOR COMMUNITY-WISE EVENTS AND FUNDRAISING EFFORTS ON BEHALF OF THE RIDGEWOOD Y. THE RIDGEWOOD YMCA IS COMPOSED OF TWO LOCATIONS: THE OAK STREET BRANCH IN THE VILLAGE OF RIDGEWOOD AND CAMP BERNIE, LOCATED JUST 50 MILES AWAY IN PORT MURRAY, NEW JERSEY. IN 2010, THE RIDGEWOOD YMCA SERVED OVER 20,067 INDIVIDUALS. THROUGH OUR Y CARES FINANCIAL ASSISTANCE PROGRAM AND GOOD WORKS PROGRAMS, OVER 616 OF THESE INDIVIDUALS PARTICIPATED IN PROGRAMS AT NO CHARGE OR FOR REDUCED FEES.
FORM 990, PART VI, SECTION A, LINE 2   BOARD DIRECTORS THOMAS AND MARK SMITH ARE FATHER/SON, BOARD DIRECTORS PETER AND MAX KURSHAN ARE FATHER/SON, BOARD DIRECTORS PETER AND DIANE KURSHAN ARE HUSBAND/WIFE, BOARD DIRECTORS DIANE AND MAX KURSHAN ARE MOTHER/SON, BOARD DIRECTORS BRIAN AND CHRISTOPHER GIVEN ARE FATHER/SON, BOARD DIRECTORS ALLISON AND PETER WEY ARE MOTHER/SON, BOARD DIRECTORS KEVIN AND KATIE O'SHEA ARE FATHER/DAUGHTER, BOARD DIRECTORS KEVIN AND MAGGIE O'SHEA ARE FATHER/DAUGHTER, BOARD DIRECTORS KATIE AND MAGGIE O'SHEA ARE SISTERS AND BOARD DIRECTORS CHRISTOPHER AND CAMERON BRAZILL ARE FATHER/SON.
FORM 990, PART VI, SECTION A, LINE 6   MEMBERS INCLUDE ALL MEN, WOMEN AND CHILDREN AGES THREE YEARS AND UP.
FORM 990, PART VI, SECTION A, LINE 7A   OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD OF THE ABILITY TO PAY. FIVE PERCENT OF THE VOTING MEMBERS OF THE ASSOCIATION MAY PRESENT IN WRITING TO THE BOARD DEVELOPMENT COMMITTEE NOT LATER THAN TEN DAYS BEFORE THE ANNUAL ELECTION, THE NAME OF ANY VOTING MEMBER FOR NOMINATION. THE MEMBERS DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11   THE RIDGEWOOD YMCA AUDIT/FINANCE COMMITTEE MEET ON A QUARTERLY BASIS. THE COMMITTEE MEETS ANNUALLY TO REVIEW THE AUDIT AND THE FORM 990 WITH THE CEO AND THE CONTROLLER. THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD MEMBERS EACH YEAR FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. THE INFORMATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
  FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD MEMBERS AND TRUSTEES ARE REQUIRED BY THE RIDGEWOOD YMCA TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT ARISES WITH AN EMPLOYEE THEIR DIRECT SUPERVISOR WILL BE RESPONSIBLE TO HANDLE THE SITUATION. DEPENDING ON THE SEVERITY OF THE CONFLICT, IT SHALL BE DISCLOSED IN WRITING TO THE HR DIRECTOR OF THE RIDGEWOOD YMCA ANY ACTIVITY WHICH WOULD ACTUALLY OR POTENTIALLY VIOLATE ANY OF THE PROVISIONS OF THE POLICY AND SHALL, IF IN DOUBT CONCERNING A POTENTIAL VIOLATION OR THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST, DISCLOSE THE CIRCUMSTANCES IN WRITING TO THE CEO. IF A CONFLICT ARISES THAT INVOLVES A BOARD MEMBER OR A TRUSTEE, THE CEO AND THE BOARD PRESIDENT/ TRUSTEE CHAIRMAN WOULD REVIEW AND TAKE APPROPRIATE ACTION. FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY ACTION INCLUDING THE POSSIBILITY OF TERMINATION OF EMPLOYMENT.
  FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF CEO SALARY - THE FORMER BOARD PRESIDENT, THE CURRENT BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO BASED ON PERFORMANCE AND THE REVIEW OF THE ANNUAL 2010 YMCA TRENDS AND BENCHMARKS SURVEY. DETERMINATION OF KEY EMPLOYEES - THE CEO IS RESPONSIBLE FOR DETERMINING THE KEY EMPLOYEES SALARY BASED ON PERFORMANCE AND REVIEW OF THE ANNUAL 2010 YMCA TRENDS AND BENCHMARKS SURVEY.
  FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKES THEIR RECORDS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -226,610.
  FORM 990, PART XII, LINE 2C: THE PROCESS FOR ASSUMING RESPONSIBILITY OVER THE AUDIT OF THE YMCA AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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