TY 2013 Form 990

- TIN:

Form990

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 private foundations)

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS

generally cannot redact the information on the form.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
SOMERSET HILLS YMCA

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
140 MT AIRY ROAD

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
BASKING RIDGE, NJ07920

D Employer identification number

22-1559439

E Telephone number

G Gross receipts $ 11,984,136

F Name and address of principal officer:
DAVID MCARCIERI
140 MT AIRY ROAD
BASKING RIDGE,NJ07920

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

SOMERSETHILLSYMCA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1951

M State of legal domicile: NJ

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	27
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	27
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	629
6	Total number of volunteers (estimate if necessary) .............	6	1,002
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	521,855	590,810
9	Program service revenue (Part VIII, line 2g) .........	10,738,795	11,088,735
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	139,951	219,341
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	11,400,601	11,898,886
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	6,309,356	6,054,573
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 569,929
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,182,518	4,089,816
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,491,874	10,144,389
19	Revenue less expenses. Subtract line 18 from line 12.......	908,727	1,754,497
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	22,941,499	23,106,917
21	Total liabilities (Part X, line 26).............	5,705,467	4,036,532
22	Net assets or fund balances. Subtract line 21 from line 20.....	17,236,032	19,070,385

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2013)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: THE SOMERSET HILLS YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION, ROOTED IN CHRISTIAN VALUES AND DEDICATED TO HELPING ALL PEOPLE GROW IN SPIRIT, MIND AND BODY. CONTINUED ON SCHEDULE O.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 2,787,070 including grants of $ ) (Revenue $ 2,437,148 )
	FOR YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN.SEE SCHEDULE 0.

4b	(Code: ) (Expenses $ 4,089,582 including grants of $ ) (Revenue $ 8,480,230 )
	FOR HEALTHY LIVING: IMPROVING THE HEALTH AND WELL BEING OF OUR COMMUNITIES.SEE SCHEDULE O.

4c	(Code: ) (Expenses $ 1,556,611 including grants of $ ) (Revenue $ 171,357 )
	FOR SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.SEE SCHEDULE 0.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,433,263

Form 990 (2013)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

........................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........

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............................

Did the organization maintain any donor advised funds or any similar funds or accounts for which 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

........................

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 II Click to see attachment

...

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

....................

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Click to see attachment

......

Yes

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.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

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

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

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

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

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 and XII Click to see attachment

.................

12a

Yes

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 and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

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 (see instructions).... Click to see attachment

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............ Click to see attachment

Yes

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................... Click to see attachment

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2013)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...

Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

Did the organization answer "Yes" to Part VII, Section A, line 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

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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment

24a

Yes

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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........ Click to see attachment

25a

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................... Click to see attachment

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment

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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment

28a

Yes

A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment

28b

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 direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................

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........

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, 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...

35b

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.............

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

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2013)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response or note to any line in this Part V ..............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

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 ..................

629

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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, securities account, or other financial account)?..........................

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.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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 as charitable contributions?...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

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?....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided?.....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

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?............

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?..........

Did the organization make a distribution to a donor, donor advisor, or related person?.......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2013)

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 or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

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? .................

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, 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

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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 made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBullet

THE ORGANIZATION140 MT AIRY ROADBASKING RIDGENJ07920 (908) 766-7898

Form 990 (2013)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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 organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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
(A) Name and Title
(1) JODY D'AGOSTINI........................................................................ CHAIRMAN	8.00 .......................	X	X	0	0	0
(2) SKIP ORZA........................................................................ VICE CHAIRMAN	2.00 .......................	X	X	0	0	0
(3) ANNE FRITZ........................................................................ SECRETARY	2.00 .......................	X	X	0	0	0
(4) BJ AGUGLIARO........................................................................ TREASURER	5.00 .......................	X	X	0	0	0
(5) SARA ANGELETTI........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(6) FINN CASPERSEN........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(7) PAUL BOUDREAU........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(8) DIANE CARR........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(9) ANITA DASMAHAPATRA........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(10) JOHN MCMANUS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(11) MICHAEL TANNENBAUM........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(12) GAIL GRANOWITZ........................................................................ DIRECTOR	6.00 .......................	X		0	0	0
(13) DAVID HUBER........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(14) PAT HURLEY........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(15) MARK IRWIN........................................................................ DIRECTOR	9.00 .......................	X		0	0	0
(16) LUBY MASI........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(17) TANYA MCAUSLAND........................................................................ DIRECTOR	3.00 .......................	X		0	0	0

Form 990 (2013)

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 (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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
(A) Name and Title
(18) ROSEANNE MIRABELLA........................................................................ DIRECTOR	4.00 .......................	X		0	0	0
(19) TOM MOSCHELLO........................................................................ DIRECTOR	15.00 .......................	X		0	0	0
(20) PAUL RAMSEUR........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) GREG TOMBS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) JULIE VAGELOS........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(23) DAVID MCARCIERI........................................................................ CEO	50.00 .......................		X	192,500	0	26,533

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	192,500	0	26,533

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

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 ..............

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...........................

Yes

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 ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(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 of compensation from the organization 0

Form 990 (2013)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		78,124
d	Related organizations...1d
e	Government grants (contributions)1e		69,540

f	All other contributions, gifts, grants, and similar amounts not included above1f		443,146

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			590,810
			Business Code
2a	YMCA PROGRAMS		900099	11,088,735	11,088,735
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			11,088,735
3	Investment income (including dividends, interest, and other similar amounts).......			219,341			219,341
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	36,125
b	Less: rental expenses	36,125
c	Rental income or (loss)	0
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ 78,124 of contributions reported on line 1c). See Part IV, line 18 ..
	a		49,125
b	Less: direct expenses ...b		49,125
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			11,898,886	11,088,735	0	219,341

Form 990 (2013)

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).Check if Schedule O contains a response or note to any line in this Part IX ...............

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 United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
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	4,967,244	4,206,794	478,957	281,493
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	267,189	219,736	42,750	4,703
9	Other employee benefits .......	231,453	72,070	152,584	6,799
10	Payroll taxes ...........	588,687	493,060	68,208	27,419
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,568	1,568
c	Accounting ...........	17,000		17,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	764,617	697,911	24,853	41,853
12	Advertising and promotion ....	76,103	58,712	6,372	11,019
13	Office expenses .......	13,518	10,094	1,260	2,164
14	Information technology ......	38,910	32,316	3,297	3,297
15	Royalties ..
16	Occupancy ...........	1,074,147	945,191	52,287	76,669
17	Travel ............	32,705	3,672	28,691	342
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	64,407	14,117	43,448	6,842
20	Interest ...........	119,938	119,938
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	800,379	629,923	113,762	56,694
23	Insurance ..............	207,001	162,383	34,500	10,118
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES	336,278	263,714	51,684	20,880
b	MISCELLANEOUS	258,503	253,804	4,449	250
c	DUES	131,275	123,896		7,379
d	EQUIPMENT COSTS	128,957	116,980	5,686	6,291
e	All other expenses	24,510	7,384	11,409	5,717
25	Total functional expenses. Add lines 1 through 24e	10,144,389	8,433,263	1,141,197	569,929
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2013)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			2,837,890	1	3,358,853
2	Savings and temporary cash investments .........			94,067	2	97,032
3	Pledges and grants receivable, net ...........			1,194,848	3	741,559
4	Accounts receivable, net .............			36,869	4	51,131
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........			45,071	9	41,862
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	27,293,094
b	Less: accumulated depreciation .....	10b	10,560,946	16,857,975	10c	16,732,148
11	Investments—publicly traded securities ..........			1,743,597	11	1,957,140
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			131,182	15	127,192
16	Total assets. Add lines 1 through 15 (must equal line 34)......			22,941,499	16	23,106,917
17	Accounts payable and accrued expenses .........			285,727	17	338,159
18	Grants payable .................				18
19	Deferred revenue ................			993,130	19	992,389
20	Tax-exempt bond liabilities .............			4,020,769	20	2,380,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other 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 ..			281,300	23	281,300
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			124,541	25	44,684
26	Total liabilities. Add lines 17 through 25.........			5,705,467	26	4,036,532
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			13,411,143	27	14,847,050
28	Temporarily restricted net assets ...........			921,559	28	1,302,940
29	Permanently restricted net assets ...........			2,903,330	29	2,920,395
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			17,236,032	33	19,070,385
34	Total liabilities and net assets/fund balances ........			22,941,499	34	23,106,917

Form 990 (2013)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

11,898,886

Total expenses (must equal Part IX, column (A), line 25) ............

10,144,389

Revenue less expenses. Subtract line 2 from line 1 ..............

1,754,497

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

17,236,032

Net unrealized gains (losses) on investments ...............

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

79,856

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

19,070,385

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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?

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.

Form 990 (2013)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	7,350,546	6,571,579	7,899,179	6,754,246	7,159,620	35,735,170
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......	4,315,351	4,498,453	4,579,943	4,551,562	4,556,050	22,501,359
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.	11,665,897	11,070,032	12,479,122	11,305,808	11,715,670	58,236,529
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
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..						0
8	Public support (Subtract line 7c from line 6.)						58,236,529

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	11,665,897	11,070,032	12,479,122	11,305,808	11,715,670	58,236,529
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	8,138	14,216	23,932	138,453	219,341	404,080
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	8,138	14,216	23,932	138,453	219,341	404,080
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.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	11,674,035	11,084,248	12,503,054	11,444,261	11,935,011	58,640,609

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

99.310 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

99.890 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

0.690 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

0.110 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization SOMERSET HILLS YMCA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization SOMERSET HILLS YMCA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
SOMERSET HILLS YMCA

Employer identification number

22-1559439

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

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 ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	3,035,960	2,656,702	197,787	138,339	138,039
b	Contributions ........	17,065	246,628	2,458,915	1,076
c	Net investment earnings, gains, and losses	216,075	132,880	14,826	3,195	300
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	250	250	14,826	4,150
f	Administrative expenses ....
g	End of year balance ......	3,268,850	3,035,960	2,656,702	197,787	138,339

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

90.160 %

Temporarily restricted endowment SchDMd Bullet

9.840 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	345,000		345,000
b	Buildings ................	22,400,702	8,066,950	14,333,752
c	Leasehold improvements ............	693,670	427,160	266,510
d	Equipment ................	3,636,927	1,995,363	1,641,564
e	Other .................	216,795	71,473	145,322
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				16,732,148

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
INTEREST RATE SWAP AGREEMENT		44,684








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		44,684
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	11,935,011
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	115,981
e	Add lines 2a through 2d .....................			2e	115,981
3	Subtract line 2e from line 1.....................			3	11,819,030
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 XIII.) ...........	4b	79,856
c	Add lines 4a and 4b.......................			4c	79,856
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	11,898,886

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	10,180,514
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 XIII.) ............	2d	36,125
e	Add lines 2a through 2d......................			2e	36,125
3	Subtract line 2e from line 1.....................			3	10,144,389
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 XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,144,389

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INTEREST RATE SWAP 79,856. RENTAL REVENUE SHOWN NET OF EXPENSES 36,125.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL REVENUE SHOWN NET OF EXPENSES 36,125.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
SOMERSET HILLS YMCA

Employer identification number

22-1559439

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF CLASSIC (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	117,010	117,010
2	Less: Contributions . .	75,400	75,400
3	Gross income (line 1 minus line 2) . . .	41,610	41,610
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	41,610	41,610
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		41,610
11	Net income summary. Subtract line 10 from line 3, column (d)...........		0

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)DAVID MCARCIERICEO	(i) (ii)	190,000 0	2,500 0	0 0	19,250 0	7,283 0	219,033 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	ALL EMPLOYEES ARE OFFERED USE OF YMCA FACILITIES

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
SOMERSET HILLS YMCA

Employer identification number
22-1559439

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	NEW JERSEY ECENOMIC DEVELOPMENT AUTHORITY	22-2045817	645916OVM	09-01-2007	3,100,000	RENOVATION		X		X		X
B	TD BANK - EDA DIRECT PURCHASE BOND			09-12-2008	2,474,971			X		X		X
C	TD BANK				95,083			X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .
2 Amount of bonds legally defeased . . . . . . . . . . .
3 Total proceeds of issue . . . . . . . . . . . . . .
4 Gross proceeds in reserve funds . . . . . . . . . . . .
5 Capitalized interest from proceeds . . . . . . . . . . .
6 Proceeds in refunding escrows . . . . . . . . . . . .
7 Issuance costs from proceeds . . . . . . . . . . . .
8 Credit enhancement from proceeds . . . . . . . . . . .
9 Working capital expenditures from proceeds . . . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . . .
11 Other spent proceeds . . . . . . . . . . . . . .
12 Other unspent proceeds . . . . . . . . . . . . . .
13 Year of substantial completion . . . . . . . . . . . .	2014		2025		2010
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .		X		X		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X		X		X
16 Has the final allocation of proceeds been made? . . . . . . . .		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .		X		X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2013

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .		X		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .
6 Total of lines 4 and 5 . . . . . . . . . . . . .
7 Does the bond issue meet the private security or payment test? . . . . .		X		X		X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .		X		X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .	X		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . .
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .		X		X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X			X		X
b Name of provider . . . . . . . . .
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .		X
e Was the hedge terminated? . . . . . .		X

Schedule K (Form 990) 2013

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X		X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation

Schedule K (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) KM MARTYN ASSOCIATES INC	FORMER BOARD MEMBER	23,587	PRINTING		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SOMERSET HILLS YMCA

Employer identification number

22-1559439

Return Reference	Explanation
FORM 990 PART III, LINE 1.	THE SOMERSET HILLS YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION, ROOTED IN CHRISTIAN VALUES AND DEDICATED TO HELPING ALL PEOPLE GROW IN SPIRIT, MIND AND BODY. WE ARE GUIDED BY OUR CORE PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED CAUSE TO STRENGTHEN OUR COMMUNITY. AT THE Y, WE ARE FOCUSED ON NURTURING THE POTENTIAL OF EVERY CHILD, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, TO ENSURE THAT EVERY INDIVIDUAL REGARDLESS OF HIS OR HER ABILITY TO PAY - CAN LEARN, GROW AND THRIVE. EVERY DAY, WE FOCUS ON CHANGING LIVES IN MEANINGFUL AND FULFILLING WAYS. THROUGH COLLABORATION, WE BELIEVE THERE ARE ENDLESS OPPORTUNITIES TO CONNECT AND ENRICH LIVES WHILE ADDRESSING CRITICAL SOCIETAL NEEDS. STRENGTHENING THE COMMUNITY IS OUR CAUSE WE ARE: FOR YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN FOR HEALTHY LIVING - IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING FOR SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS THE SOMERSET HILLS YMCA MAKES AN IMPACT IN THE COMMUNITY WE SERVE BY DIRECTLY ENGAGING OVER 20,000 CHILDREN, TEENS, ADULTS AND SENIORS IN ACTIVITIES THAT HELP THEM TO ACHIEVE HEALTH IN SPIRIT, MIND AND BODY. THROUGHOUT OUR OVER 60 YEAR HERITAGE, WE HAVE REMAINED COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT SUPPORT AND ENCOURAGE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y HAS BECOME A BELOVED AND TRUSTED CHARITABLE ORGANIZATION, OFFERING OUTSTANDING SPIRITUAL, PHYSICAL AND FINANCIAL SUPPORT TO ALL. WE CONTINUE TO BUILD A LEGACY WITHIN THE COMMUNITY AS A LEADER AND CATALYST FOR CHANGE THAT ENHANCES THE WELL-BEING OF ALL. THE SOMERSET HILLS YMCA HAS AN ENDOWMENT WITH PLEDGES OF $3.1 MILLION. ADDITIONALLY, IN 2013, WE RAISED $328,800 THROUGH OUR ANNUAL FUND-RAISING CAMPAIGN, PLUS $78,125 THROUGH SPECIAL EVENTS AND $39,265 IN NON-GOVERNMENTAL GRANTS FOR A TOTAL OF $446,190. THE FUNDS ENSURE THAT ALL DESERVING CHILDREN, FAMILIES AND ADULTS ARE PROVIDED ACCESS TO Y PROGRAMS AND SERVICES REGARDLESS OF THEIR ABILITY TO PAY, WHICH ENABLES THE Y TO RESPOND TO NEW AND EMERGING COMMUNITY NEEDS. IN 2013, WE DEMONSTRATED OUR COMMITMENT IN THE FOLLOWING WAYS: ENSURING ACCESS TO ALL THE SOMERSET HILLS YMCA PROVIDED OVER $900,000 IN DIRECT FINANCIAL ASSISTANCE AND MISSION-BASED PROGRAM SUBSIDIES THROUGH OUR ANNUAL CAMPAIGN, SPECIAL EVENTS, GRANTS AND OPERATIONAL SURPLUS. OF THOSE FUNDS, $625,063 WAS USED TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO MORE THAN 500 DESERVING INDIVIDUALS TO ENSURE PARTICIPATION IN YMCA PROGRAMS. THE REST OF THE FUNDS WERE USED TO PROVIDE FREE OR LOW-COST COMMUNITY OUTREACH PROGRAMS LIKE LIVESTRONG AT THE YMCA, SPECIAL OLYMPICS, SATURDAYS IN MOTION, CAREER FORUM, AND A WIDE ARRAY OF TEEN AND SENIOR CITIZEN PROGRAMS AND SERVICES. AS THE NEED FOR FINANCIAL ASSISTANCE CONTINUED TO GROW, WE WERE THRILLED TO HAVE THE SUPPORT OF 885 DONORS TO THE ANNUAL CAMPAIGN IN 2013. FOR YOUTH DEVELOPMENT THE SOMERSET HILLS YMCA OFFERS MORE THAN 200 DIFFERENT PROGRAMS THAT HELP YOUNG PEOPLE OF ALL AGES TO DEVELOP THE SKILLS AND CHARACTERISTICS NECESSARY TO THRIVE. CHILDREN IN OUR PROGRAMS LEARN THE IMPORTANCE OF THE Y CORE VALUES: CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN 2013, WE SERVED OVER 6,500 YOUTH BETWEEN THE AGES OF 0-17 YEARS OF AGE. THE SOMERSET HILLS YMCA ENGAGES FAMILY MEMBERS WITH PROGRAMS AND SERVICES THAT SUPPORT A JOYFUL, HOLISTIC APPROACH TO FAMILY DEVELOPMENT. OUR YMCA SUPPORTS FAMILIES BY PROVIDING QUALITY CHILD CARE, EARLY CHILDHOOD EDUCATION, AND AFTERSCHOOL AND SUMMER CAMP PROGRAMS TO ENSURE THE HEALTH AND SAFETY OF OVER 1,100 CHILDREN IN 2013. OUR YMCA ALSO PROVIDES A VARIETY OF OTHER FAMILY-STRENGTHENING PROGRAMS SUCH AS ADVENTURE GUIDES, HEALTHY KIDS DAY, INTERNATIONAL FAMILY DAY, SATURDAYS IN MOTION, HOMEWORK HELP AND TUTORING, TEEN PROGRAMS AND MORE. ADDITIONALLY, OUR YMCA ORGANIZED AND CHAPERONED A GROUP OF LOCAL TEENAGERS TO THE YMCA EUROPE FESTIVAL IN PRAGUE, CZECH REPUBLIC, DURING THE SUMMER OF 2013. THE TRIP PROVIDED OPPORTUNITIES FOR YOUTH TO BUILD INTERNATIONAL RELATIONSHIPS, FOSTER UNDERSTANDING AND ACCEPTANCE, ENJOY CULTURAL EXCHANGE AND DEVELOP LEADERSHIP SKILLS. THE FESTIVAL FOCUSED ON HELPING YOUNG ADULTS DISCOVER THEIR POTENTIAL TO MAKE A POSITIVE SOCIAL IMPACT, LOCALLY AND GLOBALLY. BUILDING ON THE SUCCESS OF A PILOT PROGRAM IN 2012, WE EXPANDED AN INITIATIVE TO OFFER FREE MEMBERSHIPS TO ALL 7TH GRADERS OF SCHOOLS IN OUR SERVICE AREA. OVER 230 STUDENTS REGISTERED IN 2013. SEVENTH GRADE CAN BE A CRITICAL TIME WHEN ADOLESCENTS ARE FACED WITH OPPORTUNITIES TO EXPERIMENT WITH RISK BEHAVIORS. THE Y PROGRAM ADDRESSES THAT CHALLENGE IN OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR TEENS TO CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE FREE MEMBERSHIPS ALLOW SEVENTH GRADERS TO GET TOGETHER IN A SAFE ENVIRONMENT AND PARTICIPATE IN WHOLESOME ACTIVITIES THAT ENCOURAGE HEALTHY LIVING AT A YOUNG AGE. IN 2013, OVER 900 ADVENTURE GUIDE KIDS AND THEIR DADS WENT ON FOUR FALL CAMPOUTS, WHICH PROVIDED A WONDERFUL OPPORTUNITY FOR BONDING TOGETHER AWAY FROM EVERYDAY STRESSES. FOR SOCIAL RESPONSIBILITY COLLABORATIONS WITH LIKE-MINDED ORGANIZATIONS CONTINUE TO PROVIDE ADDED BENEFITS TO THE COMMUNITY. THE SOMERSET HILLS YMCA ENGAGES WITH A BROAD ARRAY OF COMMUNITY STAKEHOLDERS TO MAXIMIZE THE WELL-BEING OF THE RESIDENTS. IN 2013, WE PARTNERED WITH MANY NON-PROFIT AND GOVERNMENT ORGANIZATIONS IN A SPIRIT OF COOPERATION AND COLLABORATION TO OPTIMIZE RESOURCES THAT ACHIEVE GREATER OUTCOMES. SOME OF THESE ORGANIZATIONS INCLUDE BETHEL RIDGE, INC., OUR HOUSE, INC., VETERANS ADMINISTRATION, ROTARY CLUB, AND ADULT SCHOOL OF THE CHATHAMS, AMONG OTHERS. THE SOMERSET HILLS YMCA CONTINUALLY SEEKS TO CULTIVATE RELATIONSHIPS THAT STRENGTHEN OUR VOLUNTEER BASE. IN 2013, OVER 1,000 INDIVIDUALS VOLUNTEERED AT OUR YMCA WITH AN ESTIMATED VALUE OF OVER $21.00 FOR EACH HOUR OF SERVICE THEY PROVIDE. WE HONORED AND RECOGNIZED MANY OF THE OUTSTANDING VOLUNTEERS FOR THEIR HIGH LEVEL OF SERVICE TO OUR Y AT THE ANNUAL SPIRIT AWARDS AND AT THE 26TH ANNUAL VOLUNTEER RECOGNITION NIGHT. TO SUPPORT ADULTS WITH SPECIAL NEEDS, OUR Y LAUNCHED THE ACHIEVERS PROGRAM IN THE FALL OF 2012 AND, BASED ON ITS SUCCESS, CONTINUED THE PROGRAM IN 2013. DESIGNED FOR ADULTS WITH SPECIAL NEEDS, THE PROGRAM TEACHES EMPLOYMENT SKILLS, SUCH AS COMMUNICATIONS AND PERSONAL INTERACTION, WITH AN END GOAL OF BETTER PREPARING THE PARTICIPANTS FOR EMPLOYMENT AND JOB RETENTION. IN 2013, THE PROGRAM HAD 10 PARTICIPANTS. WE REACHED THOUSANDS OF COMMUNITY MEMBERS THROUGH ENRICHING, ANNUAL EVENTS SUCH AS HEALTHY KIDS DAY, INTERNATIONAL FAMILY FESTIVAL, VOLUNTEER RECOGNITION NIGHT, AND THE FLAG DAY 5K RUN FOR HOMELESS VETERANS, ETC. THESE EVENTS ADD VALUE TO THE COMMUNITY AND OFFER AN OPPORTUNITY FOR EVERYONE TO EXPERIENCE MUCH OF WHAT THE Y HAS TO OFFER. OUR Y IS COMMITTED TO SUPPORTING THE COMMUNITY THROUGH OUR PROGRAMS AND SERVICES. IN 2013, WE PROVIDED FREE USE OF OUR FACILITY TO A WIDE VARIETY OF COMMUNITY-BASED ORGANIZATIONS SUCH AS SCHOOLS, HOUSES OF WORSHIP, SERVICE ORGANIZATIONS, YOUTH SPORT ORGANIZATIONS AND OTHER NOT-FOR-PROFITS FOR MEETINGS, EDUCATIONAL PRESENTATIONS, SPECIAL EVENTS AND RECREATION. ONE EXAMPLE IS SATURDAYS IN MOTION, A RECREATIONAL PROGRAM FOR CHILDREN WITH AUTISM AND THEIR FAMILIES, THAT MEETS ONCE A MONTH DURING THE SCHOOL YEAR FOR ACTIVITIES IN OUR GYMNASIUM AND POOL THAT HELP BUILD RELATIONSHIPS AND PROVIDE QUALITY TIME TOGETHER FOR THE ENTIRE FAMILY. FOR HEALTHY LIVING OUR Y OFFERS MEMBERS AN OPPORTUNITY TO ENJOY AND PARTICIPATE IN A COMMUNITY THAT IS BASED ON THE DEVELOPMENT OF HEALTHY RELATIONSHIPS. IN 2013, OVER 20,000 PEOPLE WERE INVOLVED AT THE Y, PURSUING HEALTHY ACTIVITIES AND LIFESTYLES TO LOWER THE INCIDENCE OF CHRONIC DISEASE IN OUR COMMUNITY. WE BELIEVE EVERY CHILD SHOULD LEARN TO SWIM SO THEY CAN BE SAFE AROUND WATER. IN 2013, OVER 2,600 CHILDREN ATTENDED SWIM INSTRUCTION CLASSES, AND NEARLY 80 ADDITIONAL CHILDREN LEARNED BASIC SWIMMING SKILLS AND WATER SAFETY THROUGH OUR AQUATICS PROGRAMS DESIGNED FOR PRESCHOOL CHILDREN, NAMELY SWIM SCHOOL AND Y SPLASH AN INNOVATIVE, LOW-COST SWIM PROGRAM OFFERED TWICE A YEAR. LIVESTRONG AT THE YMCA, A 12-WEEK PROGRAM THAT SUPPORTS CANCER PATIENTS AND SURVIVORS, IS OFFERED FREE TO ALL MEMBERS OF THE COMMUNITY AND IS A VALUED PROGRAM THAT GIVES CANCER SURVIVORS A PLACE TO GO FOR CAMARADERIE, EXERCISE AND HOPE. AND SWIM, INC., A FREE WATER-EXERCISE PROGRAM FOR INDIVIDUALS UNABLE TO EXERCISE ON DRY LAND DUE TO MUSCULAR IMPAIRMENT, CONTINUED TO GROW.
FORM 990, PART III LINE 1 CONTINUED	WE ARE ALSO COMMITTED TO PROVIDING SENIORS WITH PROGRAMS THROUGH WHICH THEY CAN STAY HEALTHY. IN 2013, MORE THAN 400 INDIVIDUALS PARTICIPATED IN PROGRAMS FOR OLDER ADULTS ENJOYING, IN PARTICULAR, THE POOL, STRENGTH & BALANCE, ZUMBA GOLD AND SENIOR SPIN. SENIORS BENEFIT FROM THE Y PARTICIPATION IN A COMMUNITY PARTNERSHIP FOR SENIORS. IN COLLABORATION WITH OTHER LOCAL ORGANIZATIONS, THE PARTNERSHIP OFFERS PRESENTATIONS TO SENIORS ON RELEVANT TOPICS SUCH HEALTH AND WELL-BEING, NUTRITION, EXERCISE, MEMORY HEALTH AND MORE. OUR COMMITMENT IS TO BE AN ASSET TO OUR COMMUNITY THE SOMERSET HILLS YMCA IS COMMITTED TO THE HIGHEST ETHICAL STANDARDS OF A PUBLIC CHARITY. OUR TRANSPARENCY CAN BE VIEWED THROUGH OUR 990. WE ARE GOVERNED BY AND ACCOUNTABLE TO AN INDEPENDENT BOARD OF DIRECTORS OF COMMUNITY LEADERS AND VOLUNTEERS AND WE STRIVE TO EARN THE PUBLIC TRUST THROUGH THE HIGHEST COMMITMENT TO BEING GOOD STEWARDS OF OUR CHARITABLE DOLLARS. THROUGH OUR COMMITMENT TO NONPROFIT EXCELLENCE AND PROVIDING ACCESS TO ALL IN OUR COMMUNITY, WE STRIVE TO BE AN ASSET OF THE SOMERSET HILLS COMMUNITY.
FORM 990, PART III LINE 4A	FOR YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WE BELIEVE EVERY CHILD DESERVES A SUMMER CAMP EXPERIENCE AND A CHANCE TO THRIVE. - CHILD CARE AND SUMMER CAMP YOUTH ARE INVOLVED IN OUR YMCA IN MANY WAYS, BUT INFANT THROUGH SCHOOL-AGE CARE (AGES 3 MONTHS THROUGH 11 YEARS) IS ONE OF OUR LARGEST PROGRAM AREAS. MORE THAN 60 CHILDREN ARE ENROLLED IN OUR STATE LICENSED FULL DAY CHILDCARE CENTER LOCATED IN BERNARDS TOWNSHIP. IN ADDITION, OUR SCHOOL-AGED PROGRAMS LAST YEAR SERVED OVER 400 CHILDREN IN PARTNERSHIP WITH FIVE AREA SCHOOL DISTRICTS IN 7 DIFFERENT LOCATIONS. OVER $300,000 IN FINANCIAL ASSISTANCE WAS PROVIDED TO FAMILIES IN NEED OF QUALITY CHILD CARE SERVICES IN 2013. OVER THE COURSE OF THE SUMMER, NEARLY 780 CHILDREN AND TEENS PARTICIPATE IN A WIDE ARRAY (MORE THAN 20 TYPES) OF SUMMER CAMPS, WITH OVER $136,000 IN FINANCIAL ASSISTANCE GIVEN TO 124 CAMPERS IN 2013. ADDITIONALLY, THANKS TO OUR RELATIONSHIP WITH A LOCAL FARM THAT DONATED ITS STAFF TIME AND EXPERTISE, WE ONCE AGAIN PROVIDED CAMPERS WITH AN INCREDIBLE OUTDOOR EDUCATION EXPERIENCE. ADDITIONAL ACTIVITIES IN A NATURAL ENVIRONMENT INCLUDE ADVENTURE PROGRAMS, SPECIALTY CAMPS, OUTDOOR EDUCATION, GARDENING AND DAY CAMP. WE BELIEVE IN THE POTENTIAL OF TEENS. - YOUTH AND TEEN DEVELOPMENT A GROWING NUMBER OF PRE-TEENS AND TEENS BENEFIT FROM PROGRAMS SUCH AS SERVICE LEARNING PROJECTS, TUTORING CLUB, TEEN ADVENTURE PROGRAMS, AS WELL AS MYRIAD COLLABORATIVE PROGRAMS WITH AREA SCHOOLS AND OTHER SERVICE PROVIDERS. IN 2013, MORE THAN 230 TEENS JOINED THE Y SEVENTH GRADE MEMBERSHIP PROGRAM THAT OFFERS FREE MEMBERSHIPS TO 7TH GRADE STUDENTS. SEVENTH GRADE CAN BE A CRITICAL TIME WHEN ADOLESCENTS ARE FACED WITH OPPORTUNITIES TO EXPERIMENT WITH RISK BEHAVIORS. THE Y PROGRAM ADDRESSES THAT CHALLENGE IN OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR TEENS TO CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE FREE MEMBERSHIPS ALLOW 7TH GRADERS TO GET TOGETHER IN A SAFE ENVIRONMENT AND PARTICIPATE IN WHOLESOME ACTIVITIES THAT ENCOURAGE HEALTHY LIVING AT A YOUNG AGE. ADDITIONALLY, OUR TEEN SCENE RECREATION PROGRAM FOR 6TH, 7TH AND 8TH GRADE STUDENTS OFFERS STUDENTS A SENSE OF FREEDOM AND A CHANCE TO BE WITH THEIR FRIENDS ON FRIDAY NIGHTS WHILE UNDER THE WATCHFUL CARE OF Y STAFF. ON AVERAGE, 40 TEENS WOULD ATTEND THE TEEN SCENE EVENTS. TO PROVIDE YOUNG TEENS WITH A BIT OF INDEPENDENCE, WE ALSO LAUNCHED A TEEN OVERNIGHT ADVENTURE PROGRAM. AT EACH EVENT, APPROXIMATELY 25 TEENS PARTICIPATED IN OUTDOOR ACTIVITIES, GAMES, BONFIRES, AND MORE. AT THE Y, WE ALSO HAD 30 TEEN TUTORS WHO PROVIDED FREE HOMEWORK HELP EACH WEEK TO 50 KIDS AS PART OF STUDENTS HELPING STUDENTS TUTOR SESSIONS. ADDITIONALLY, HUNDREDS OF TEENS VOLUNTEERED ON VARIOUS PROJECTS IN ALL ASPECTS OF THE Y. WE BELIEVE THAT A CONNECTED FAMILY IS A HEALTH FAMILY.- FAMILY STRENGTHENING PARENT-CHILD PROGRAMS, SUPPORT GROUPS, AND FAMILY NIGHTS ALL CONTRIBUTE TOWARD STRENGTHENING THE BONDS BETWEEN PARENTS AND THEIR CHILDREN. IN 2013, OVER 900 FATHERS AND THEIR CHILDREN PARTICIPATED IN OUR ADVENTURE GUIDES, ONE OF OUR MOST POPULAR FAMILY PROGRAMS, DESIGNED TO ALLOW FATHERS TO SHARE PRECIOUS QUALITY TIME WITH THEIR CHILDREN.
FORM 990, PART III, LINE 4B	FOR HEALTHY LIVING: IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES WE BELIEVE EVERY CHILD SHOULD LEARN TO SWIM AND TO BE SAFE AROUND WATER - AQUATICS OVER 2,600 CHILDREN ATTENDED SWIM INSTRUCTION CLASSES OVER THE COURSE OF 2013. THE Y NOT ONLY TEACHES PEOPLE OF ALL AGES HOW TO SWIM, BUT ALSO OFFERS CLASSES TO ENHANCE ENJOYMENT OF THE WATER SUCH AS SAFETY SKILLS, RECREATIONAL SWIMMING AND WATER EXERCISE. AREA SCHOOLS, HOUSES OF WORSHIP AND OTHER NONPROFITS USE OUR AQUATIC FACILITIES FOR INSTRUCTIONAL, RECREATIONAL AND THERAPEUTIC PURPOSES. ADDITIONALLY, NEARLY 80 CHILDREN LEARNED WATER SAFETY THROUGH PROGRAMS LIKE Y-SPLASH, A LOW-COST PROGRAM TO TEACH CHILDREN BASIC SWIMMING SKILLS AND HOW TO BE SAFE IN AND AROUND WATER, AND SWIM SCHOOL THAT TEACHES PRESCHOOL CHILDREN HOW TO SWIM IN A SMALL CLASS SETTING WITH MORE INDIVIDUALIZED ATTENTION. OUR Y ALSO OFFERS AQUATICS CLASSES AND PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING THE STARS (SHARING THERAPY AND REALIZING SELF STRENGTHS), SPECIAL OLYMPICS, AND SATURDAYS IN MOTION PROGRAMS, A RECREATIONAL PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS THE PALS AND BUDDIES PROGRAM, WHICH TEACHES PRE-SCHOOL CHILDREN WITH AUTISM TO SWIM. THESE MISSION-DRIVEN PROGRAMS DEMONSTRATE THE Y COMMITMENT TO NURTURING AND SAFEGUARDING ALL OF THE CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WE BELIEVE IN MOTIVATING WELLNESS TO HELP EVERYONE LEAD A HEALTHIER LIFE. - HEALTH AND FITNESS FROM THE BEGINNING, OUR Y HAS PROVIDED HEALTH AND FITNESS PROGRAMS AS AN INTEGRAL PART OF OUR MISSION. THE LIST OF PROGRAMS AND SERVICES IS QUITE EXTENSIVE AND INCLUDES A ROBUST VARIETY OF FITNESS OPPORTUNITIES SUCH AS GROUP EXERCISE CLASSES, STRENGTH TRAINING, YOGA, AS WELL AS STRESS AND WEIGHT MANAGEMENT. EVERY WELLNESS OFFERING IS DESIGNED WITH THE OVERARCHING GOAL OF PROMOTING A HEALTHY BALANCE OF SPIRIT, MIND, AND BODY THAT IMPROVES OVERALL WELL-BEING. OUR Y HAS JOINED AN UNPRECEDENTED NATIONAL MOBILIZATION EFFORT TO COMBAT RISING LEVELS OF OBESITY, ESPECIALLY AMONG OUR YOUTH. COLLABORATIONS WITH SOME LOCAL SCHOOLS HAVE PAVED THE WAY FOR OUR STAFF TO INTEGRATE OUR PROGRAMS INTO THE SCHOOLS PHYSICAL EDUCATION AND FIELD DAYS. CHILDREN IN OUR CHILD CARE PROGRAMS PARTICIPATE IN THE HEALTHY U CURRICULUM AND ENJOY HEALTHY SNACKS, AS WELL AS 30 MINUTES OF VIGOROUS ACTIVITY EACH DAY. THE Y WELLNESS PROGRAM GEARED TOWARDS YOUNG PEOPLE INCLUDES YOUTH STRENGTH TRAINING, SPORTS, AND YOGA. AMONG OUR MOST NOTEWORTHY WELLNESS PROGRAMS IS LIVESTRONG AT THE YMCA, WHICH SUPPORTS CANCER PATIENTS AND SURVIVORS BY HELPING THEM TO REGAIN THEIR HEALTH. THIS 12-WEEK RECOVERY PROGRAM IS OFFERED FREE TO ALL MEMBERS OF THE COMMUNITY THANKS TO FUNDS RAISED THROUGH THE Y ANNUAL CAMPAIGN. THE PROGRAM PROVIDES CANCER SURVIVORS WITH A PLACE TO GO FOR THEM TO BUILD STRENGTH WHILE GAINING CAMARADERIE AND HOPE. WE BELIEVE IN THE VALUE OF PLAY TO NURTURE THE POTENTIAL OF CHILDREN. - SPORTS AND RECREATION FROM CLASSES TO RECREATIONAL LEAGUES, CLUBS TO COMPETITIVE TEAMS, OUR Y OFFERS A WIDE VARIETY OF SPORTS AND RECREATION ACTIVITIES. PROGRAMS, FOCUSED ON PROMOTING STRENGTH AND ATHLETICISM, ARE ALSO DESIGNED TO DEVELOP A CHILDS MIND BY INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY, AND FAIR PLAY. WE OFFER PROGRAMS FOR ALL AGES, INTERESTS AND ABILITIES, WHICH AIM TO TEACH SKILLS THAT ARE THE FOUNDATION FOR FUTURE PLAY. AS PART OF OUR SPORTS INITIATIVE, OUR STAFF HAS INTEGRATED ITS SERVICES WITH SOME LOCAL SCHOOLS AS A COMPLEMENT TO THE PHYSICAL EDUCATION PROGRAMS. MORE SPECIFICALLY, WE PROVIDE ACTIVE PROGRAMMING FOR LOCAL SCHOOLS FIELD DAYS, INTRAMURAL SPORT PROGRAMMING FOR YOUTH NOT PARTICIPATING IN SCHOOL ATHLETICS. WE BELIEVE VALUES AND SKILLS LEARNED EARLY ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. - ARTS AND HUMANITIES (INCLUDING GYMNASTICS) THE ARTS TEACH CHILDREN TO MAKE GOOD JUDGMENTS ABOUT QUALITATIVE RELATIONSHIPS. UNLIKE MANY OTHER CURRICULA WHERE CORRECT ANSWERS AND RULES PREVAIL, THE FOCUS IN THE ARTS IS ON JUDGMENT RATHER THAN RULES. THE Y OFFERS PROGRAMS FOR CREATIVE EXPRESSION FOR ALL AGES AND ABILITIES, SUCH AS READING AND DISCUSSION GROUPS, LITERARY, PERFORMING, AND VISUAL ARTS, PLUS MUSIC AND CRAFTS. ENROLLMENT IN DANCE DEPARTMENT AND DANCE TEAM CONTINUES TO BE STRONG WITH FIVE DIFFERENT DANCE TEAMS THAT PARTICIPATE IN COMPETITIONS. ADDITIONALLY, WE CONTINUE TO RESPOND TO THE GROWING INTEREST FOR CREATIVE EXPRESSION BY WORKING IN COLLABORATION WITH OTHER ARTS ORGANIZATIONS AND AREA SCHOOL DISTRICTS TO SUPPLEMENT AND ENHANCE EXISTING PROGRAMS. FOR THE SIXTH YEAR, OUR Y COLLABORATED WITH THE LUCIA BOCCHINO FOUNDATION TO HOST AN ART EXHIBIT AND CONTEST THAT SEEKS TO INSPIRE YOUTH TO EXPLORE THE MEDIUM OF ART BY EXPRESSING THEIR APPRECIATION OF FEMALE ROLE MODELS IN THEIR LIVES.
FORM 990, PART III, LINE 4C	FOR SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE A PART OF THE Y. - ADULT DEVELOPMENT OUR Y HAS PROGRAMS FOR ADULTS OF ALL AGES, INCLUDING OLDER ADULTS. PROGRAMS INCLUDE WELLNESS CLASSES, FINANCIAL DEVELOPMENT, CONTINUING EDUCATION, VOLUNTEERISM, AND CAREER AND JOB-TRANSITION FORUMS. WE RUN A VERY SUCCESSFUL TRIATHLON TRAINING PROGRAM FOR WOMEN AND MEN, AS WELL AS A MASTERS SWIM PROGRAM. ADDITIONALLY, OUR PROGRAMS FOR OLDER ADULTS CONTINUE TO GROW. MORE THAN 400 INDIVIDUALS PARTICIPATED IN OUR ACTIVE OLDER ADULT PROGRAMS IN WHICH THEY ENJOY AQUATICS, STRENGTH & BALANCE, ZUMBA GOLD AND SENIOR SPIN. SENIORS BENEFIT FROM THE Y PARTICIPATION IN A COMMUNITY PARTNERSHIP FOR SENIORS. IN COLLABORATION WITH OTHER LOCAL ORGANIZATIONS, THE PARTNERSHIP OFFERS PRESENTATIONS TO SENIORS ON RELEVANT TOPICS SUCH HEALTH AND WELL-BEING, NUTRITION, EXERCISE, MEMORY HEALTH AND MORE. SENIORS IN OUR LOW-COST DROP-IN PROGRAM ALSO BANDED TOGETHER TO CREATE AND DONATE MEMORY QUILTS TO INDIVIDUALS WITH ALZHEIMERS. CAREER FORUM, A FREE, VOLUNTEER-LED PROGRAM THAT IS OPEN TO EVERYONE IN THE COMMUNITY, PROVIDES VALUABLE SKILLS AND SUPPORT TO INDIVIDUALS IN JOB TRANSITION. THIS PROGRAM REMAINED A VITAL RESOURCE IN THE COMMUNITY DURING 2013 WITH OVER 1,200 ATTENDEES WHO LEARNED MORE ABOUT THE JOB HUNT PROCESS, INTERVIEWING AND NETWORKING TO HELP ADVANCE THEIR JOB SEARCHES. WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 2013, THE Y OFFERED 10 PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. THE PROGRAMS INCLUDE JAMNASTICS, SPECIAL OLYMPICS, SATURDAYS IN MOTION, MUSIC AND MOVEMENT, AND ACHIEVERS, TO NAME A FEW. ALL OF THESE MISSION-DRIVEN PROGRAMS ARE DESIGNED FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS AND DEMONSTRATE THE Y COMMITMENT TO ENSURING EVERYONE IN THE COMMUNITY HAS A CHANCE TO LEARN, GROW AND THRIVE. TOWARD THAT GOAL, OUR Y EMPLOYS OVER 7 STAFF MEMBERS WITH DISABILITIES. THEY ALL THRIVE IN THE Y NURTURING ENVIRONMENT AND PERSONIFY THE Y MISSION IN ACTION. OUR Y SUPPORTS AND ENHANCES THE LIVES OF OUR NEIGHBORS WITH SPECIAL NEEDS BY WORKING WITH OTHER NON-PROFITS, AS WELL AS PUBLIC AND PRIVATE INSTITUTIONS SUCH AS BETHEL RIDGE, SPECIAL OLYMPICS, OUR HOUSE, INC., HOPE AUTISM, MONTGOMERY SCHOOL AND THE BERNARDS TOWNSHIP SCHOOL DISTRICT. BESIDES THE TRADITIONAL SOCIAL AND RECREATIONAL ACTIVITIES SUCH AS SWIM LESSONS, ARTS, AND MUSIC CLASSES, WE ALSO PROVIDE LIFE SKILLS AND JOB SKILLS TRAINING OPPORTUNITIES, OFFERING PART-TIME AND FULL-TIME JOBS IN A VARIETY OF VENUES, AND OUR SNAP (SPECIAL NEEDS ADULT PROGRAM) CONTINUES OFFERING MONTHLY SOCIAL EVENTS. IN 2013, WE EXPANDED EXISTING PROGRAMS THAT ALSO CATER TO INDIVIDUALS WITH SPECIAL NEEDS. S.W.I.M., INC. CONTINUED TO GROW AND INVITED PARTICIPANTS WITH MUSCULAR IMPAIRMENT WHO ARE UNABLE TO EXERCISE ON DRY LAND TO ENJOY THE WATER. CAROUSEL KIDS, A ONE-WEEK, CAMP-LIKE PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, PRIMARILY AUTISM, CONTINUED WITH 60 CHILDREN WHO ENJOYED TWO SEPARATE WEEKS OF THE PROGRAM IN AUGUST. ADDITIONALLY, 25 CHILDREN WITH SPECIAL NEEDS PARTICIPATED IN OUR INCLUSION PROGRAM FOR SUMMER DAY CAMP. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE WORK TOGETHER TRAININGS & VOLUNTEERISM THE SOMERSET HILLS YMCA HAS TAKEN A LEADERSHIP POSITION IN THE COMMUNITY ON TRAINING ADULTS THROUGH TWO VERY IMPORTANT INITIATIVES. THE FIRST IS MENTAL HEALTH FIRST AID TRAINING WHICH IS DESIGNED TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO CONNECT PEOPLE TO THE APPROPRIATE CARE PROVIDERS. OUR CERTIFIED INSTRUCTORS HAVE PROVIDED AN 8-HOUR COURSE TO 200 INDIVIDUALS, INCLUDING Y STAFF THAT INTERACT THE MOST WITH OUR MEMBERSHIP, REPRESENTATIVES FROM LOCAL CHURCHES, TEACHERS, SCHOOL COUNSELORS, SCHOOL NURSES, AND INDIVIDUALS WORKING IN THE MENTAL HEALTH FIELD AND EMPLOYED IN THE COURT SYSTEM. ADDITIONALLY, AS PART OF A STATE-WIDE YMCA INITIATIVE, THE SOMERSET HILLS YMCA LAUNCHED A FREE TRAINING PROGRAM IN PARTNERSHIP WITH THE DARKNESS TO LIGHT ORGANIZATION TO TRAIN ADULTS IN THE PREVENTION OF CHILD SEXUAL ABUSE. THE STEWARDS OF CHILDREN TRAINING EDUCATES ADULTS IN THE COMMUNITY ON HOW TO RECOGNIZE, REACT RESPONSIBLY TO, AND PREVENT CHILD SEXUAL ABUSE. IN 2013, THE Y WAS FORTUNATE TO RECEIVE THE ASSISTANCE OF OVER 1,000 VOLUNTEERS WHO GAVE THEIR TIME AND TALENT TO THE Y. THESE VOLUNTEERS HELPED IN A VARIETY OF WAYS; FROM POLICY TO PROJECTS, OUR VOLUNTEERS ARE THE HEART OF THE Y. IN MAY, THE Y CELEBRATED ITS ANNUAL SPIRIT AWARDS AT WHICH OUR WONDERFUL VOLUNTEERS WERE RECOGNIZED FOR THEIR DEDICATION TO THE Y.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICT POLICY THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE APPRAISAL OF THEIR CHIEF EXECUTIVE OFFICER AND REVIEWS COMPARABLE YMCAS OF SIMILAR SIZE AND BUDGET TO DETERMINE CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND MAKES THEIR FINANCIAL STATEMENTS, FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT THE YMCA BRANCH.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 79,856.
PART XII LINE 2C	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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