Form990


Department of the TreasuryInternal 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)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
Somerset County Young Mens Christian Association Inc
 
 
Doing business as
Greater Somerset County YMCA
 
Number and street (or P.O. box if mail is not delivered to street address)
140 Mount 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 $ 22,213,017
F Name and address of principal officer:
DAVID M CARCIERI
140 Mount Airy Road
Basking Ridge,NJ07920
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
gscymca.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1951
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The Y is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose and each other. (Continued on Schedule O)
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 1,067
6 Total number of volunteers (estimate if necessary) ............. 6 2,250
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,984,836 4,790,260
9 Program service revenue (Part VIII, line 2g) ......... 10,415,876 16,226,956
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 395,384 215,896
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 14,796,096 21,233,112
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 386,301 572,301
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,625,056 10,938,420
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet390,445    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 5,133,253 7,201,797
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,144,610 18,712,518
19 Revenue less expenses. Subtract line 18 from line 12....... 1,651,486 2,520,594
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 38,515,161 49,427,206
21 Total liabilities (Part X, line 26)............. 2,977,577 3,162,230
22 Net assets or fund balances. Subtract line 21 from line 20..... 35,537,584 46,264,976
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.
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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) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
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..............
1
Briefly describe the organization’s mission: Greater Somerset County YMCA is a nonprofit community benefit organization rooted in Christian values and dedicated to helping all people to grow in spirit, mind and body. Our core principles of caring, honesty, respect and responsibility guide everything we do.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the 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 $ 7,852,510 including grants of $ 299,526 ) (Revenue $ 7,648,483 )
FOR YOUTH DEVELOPMENT - Nurturing the potential of every child and teen: Youth Development is a key area of impact for our organization. Greater Somerset County YMCA offers 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's core values: caring, honesty, respect and responsibility. In 2022, we served nearly 8,700 children between 0-17 years of age. Through the myriad of programs and services that we offer, we inspire a joyful, holistic approach to family development. Our YMCAs support families with programs such as quality Child Care, Early Childhood Education, After School and Summer Camp programs, Adventure Guides, Healthy Kids Day, Family Fitness, Youth Running Clubs, Youth Group Exercise Classes, Saturdays in Motion, Homework Help and Tutoring, Teen Programs and more. We consistently support families by addressing their needs including Learning Recovery, Swim Lessons, Family Bonding Activities, and more. All of our youth programs are designed to promote core values, to deepen family connections, and to inspire children and teens to realize their full potential. 'We believe every child deserves a chance to learn and thrive throughout the year and to have a summer camp experience.' - Child Care and Summer Camp Of the many ways in which children are engaged at the Y, Child Care is one of our largest program areas, including Infant Care and Preschool (ages 3 months to 5 years) and Before After School Care (ages 5-11 years). Over 120 children are enrolled in our state licensed full-day child care and early education centers located in two of our branches: Hillsborough YMCA and Somerset Hills YMCA. Additionally, our school-aged programs last year had nearly 1,100 children enrolled and we served 14 school districts. Over $136,000 in financial assistance was provided to families in need of quality child care services in 2022. Parents need a safe place for their children to learn, especially parents who are working to make ends meet. Our Princeton Young Achievers (PYA) is a unique after school care program that helps children from low- to moderate-income neighborhoods to improve their school performance and English language skills through homework assistance and educational support. In all, 52 children were enrolled in the program. In addition to our traditional before and after school child care programs, we also offer vacation care options for children who are off from school, yet their parents need to work. In 2022, we had over 500 children participate in this offering. In the second year of School Age Child Care in partnership with the Franklin Township Board of Education, enrollment grew significantly. Among six elementary schools, we served over 325 children in the program. Through our Financial Assistance program, we were able to provide scholarships to 1 in every 10 children enrolled in the program. Additionally, we offer homework help, enrichment activities, social-emotional learning, and more. Summer Camp is one of the Y's signature programs. During the summer months, nearly 2,100 children and teens participated in summer camp, with more than $139,000 in financial assistance given to 292 campers. Our camps offer many outdoor activities including adventure programs, archery, outdoor education, and gardening. In July 2022, we launched a new summer camp, called Camp SOAR, to support under-resourced families from Bound Brook, South Bound Brook, Manville, and Franklin Township, who were affected disproportionately by the COVID-19 pandemic. The camp was made possible with funding from Somerset County through the American Rescue Plan Act (ARPA). Hosted at Colonial Park in partnership with the Somerset County Parks Commission, the affordable, enriching camp option included transportation and meals. Camp SOAR provided a Summer of Outdoor Adventure and Recreation to children who, otherwise, would not have the opportunity to attend summer camp. In all 125 campers were enrolled; 68% of whom had their first-ever camp experience. Additionally, 5,000 meals were served, 32 new jobs were created, and 100% of the children received scholarships to attend. Once again at Hillsborough YMCA, we partnered with the school district to support 3rd graders at risk of falling behind in literacy skills. We offered the Rise Up Program, at no cost, to serve children from Title 1 schools. For four weeks over the summer, 10 students participated in a literacy and writing program during the morning hours and then spent afternoons in our camp program to prepare for their next grade level. 'We believe in the potential of teens.' - Youth and Teen Development A growing number of pre-teens and teens benefit from Y programs such as Service Learning Projects, Teen Social Activities, as well as a myriad of collaborative programs with area schools and other service providers. Our Accept, Compete, Excel (ACE) program, offered by Princeton YMCA, is designed to reduce chronic absenteeism from school by building connections and supports for students in grades 8-12 who are most at risk of falling behind. In the program, 22 students benefitted from positive relationships with 27 volunteer mentors inspiring social-emotional learning with the goal of improving attendance, academic performance, life trajectories, and opportunities for brighter futures. In 2022, 100% of the participating high school seniors graduated. We encourage teens to engage in leadership-building opportunities to help them reach their full potential. In our summer internship program, high school students experienced project-based work and gained professional skills. Our 5 high school interns benefitted from a well-rounded experience in various departments. In our Summer Camp program, teens learned how to guide children through enriching activities in our Counselor in Training program. In all, over 120 teens gained the benefits of a Counselor in Training experience. Because life experiences influence individual development, we believe it is important to provide ample opportunities to young adults that build self-confidence and bright futures. Toward that end, we expanded our Student Advocate program that engages high school students with adult volunteer board members. The Student Advocates attend board meetings and lead projects that support the Y's mission. The program helps to build leadership skills and provides a platform for young voices to be heard and considered. In all, 14 high school students volunteered their time and skills as Teen Advocates for our branches. As a volunteer-led organization, we value individuals of all ages who contribute their time and talent to the Y. In 2022, we had the support of over 175 socially responsible teens who volunteered as servant leaders in various projects to advance the Y's mission. Additionally, Greater Somerset County YMCA is one of the largest employers of teens in our service area. For many teens, their first employment opportunity is at the Y; so, we strive to ensure it is a foundational experience with a balance of responsibility and values that leads to a bright future. Of Greater Somerset County YMCA's full- and part-time staff, 302 employees are between the ages of 15 and 19; representing more than 30% of our workforce. 'We believe that a connected family is a health family.' - Family Strengthening Parent-child programs and family activities all contribute toward strengthening the bonds between parents and their children. Our volunteer-led Saturdays in Motion Program, in its 30th year, is the longest running, non-public recreational program for children with autism in the country. Autism Spectrum Disorder is more prevalent in New Jersey than nationally. Saturdays in Motion is designed to allow teen volunteers to work and play, one-on-one, with children who are on the autism spectrum. Through this transformative program, children with autism have fun playing and making friends, while teen volunteers gain leadership skills and parents enjoy caregiving respite. In 2022, the program connected the lives of over 1,150 teen volunteers and children with special needs. As part of our commitment to protecting the children in our community, in April 2022, we participated in the Five Days of Action-a week-long campaign to increase awareness of child sexual abuse and empower and equip our communities to prevent it. Through marketing and educational initiatives, we shared information to our stakeholders on how to Know, See, and Respond to ensure our communities work collectively to keep all children safe. Additionally, throughout the year, we offered enriching and educational events intended to strengthen families including cultural engagement events that celebrate the diverse fabric of our communities, parenting seminars on dangers of vaping and courageous conversations, family nights with fun games and activities, and more.
4b (Code:   ) (Expenses $ 6,876,904 including grants of $ 272,328 ) (Revenue $ 8,560,768 )
FOR HEALTHY LIVING - Improving the health and well-being of our communities: From the beginning, our YMCAs have 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, personal training, swimming and yoga, as well as stress, weight and nutrition 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. Overall, our wellness programs offer members an opportunity to enjoy and participate in a community that is based on the development of healthy behaviors and relationships. From nutrition to adult sport leagues to programs designed to help individuals with chronic diseases, we work to remove barriers so that all individuals have the opportunity to pursue healthy activities and lifestyles, which contribute to a healthier community. 'We believe everyone should learn to swim and to be safe around water.' - Aquatics Swimming is a life skill that makes communities safer by preventing accidental drownings. We believe everyone should learn to swim. In 2022, nearly 3,000 children and over 130 adults were enrolled in swim instruction classes. 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. We also integrate swim skills into our summer camps. In our Go for Green program, we evaluate our campers swim skills to designate a red, yellow or green wristband that indicates their swim level. Through lessons, campers learn to progress toward the green band, which indicates their ability to swim in the deep end of the pool. Throughout the summer months, over 2,000 campers improved vital swim skills by at least one level. May is water safety month. In May 2022, we offered our one-week Safety Around Water program offered at no cost. The program provided families and individuals of all ages with knowledge and skills to help build their confidence and safety in and around the water. Our swim team athletes volunteered to teach the program. Nearly 80 participants learned life-saving skills through the program. Our YMCAs also offer aquatics classes and programs for individuals with special needs, including STARS (Sharing Therapy and Realizing Self Strengths), Special Olympics, and Saturdays in Motion, a recreational program for children with autism. These mission-driven programs demonstrate the Y's 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 Our YMCAs offer members an opportunity to enjoy and participate in a community that is based on the development of healthy behaviors and relationships. In 2022, nearly 11,000 adults were involved at the Y, pursuing healthy activities and lifestyles, which contribute to improved health and a lower incidence of chronic disease in our community. Greater Somerset County YMCA has joined a national mobilization effort to combat rising levels of obesity, especially among our youth. Because we believe in establishing health habits at a young age, our child care and early education programs include healthy snacks and physical activity each day. The Y's wellness program geared towards young people includes Youth Wellness Orientations, Sports and Yoga. Additionally, we offer group exercise classes after school that are specifically designed for children ages 7 - 12 to make fitness fun and encourage healthy lifestyles. We remain committed to offering noteworthy wellness programs focused on chronic disease. In 2022, there were nearly 240 adults who sought to take control of their health in our programs. EnhanceFitness is an evidence-based program for arthritis patients that is designed to help participants maintain their flexibility, mobility and balance. LIVESTRONG at the YMCA 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's Annual Campaign. The program provides cancer survivors with a place to go to build strength while gaining camaraderie and hope. We also offer Total Parkinson's, a fitness program designed to empower those living with Parkinson's disease by helping delay the progression of symptoms and successfully manage the disease and improve their quality of life. With a focus on preventative health and chronic disease management, our Somerset Hills YMCA launched a Memory Cafe to support and connect caregivers and their care partners living with Alzheimer's disease or other forms of dementia. The new program, which began in the fall of 2022, meets once monthly for a light meal, to socialize, and to enjoy mind-stimulating activities such as crafts, games, and music. Over 15 lives were enhanced through the program. To combat social isolation among seniors, our staff conducted social well-being checks with over 800 senior members. They shared fellowship, asked about their needs, and checked on their well-being, all to help the seniors feel connected. With a focus on fitness and camaraderie, we offer programs that encourage adults to enjoy healthy, athletic competition. Our U.S. Masters Swim Team, Adult Sports Leagues, Personal Training and Fitness Challenges drew over 130 participants who trained to build strength, endurance and friendships. '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 YMCAs offer a wide variety of sports and recreation activities. Programs, focused on promoting strength and athleticism, are also designed to develop a child's 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 success. In 2022, we brought back many of our sports programs that had been paused during the COVID-19 pandemic. Over 670 swimmers gained the benefits of exercise and sportsmanship in our swim team program. In fact, a few of our swimmers qualified for the Olympic Trials. As part of our sports initiative, our staff contributes services to some local schools as a complement to the physical education programs. Additionally, we provide active programming for local schools' field days, and intramural sport programming for youth who do not participate 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 interpretation rather than rules. Our YMCAs offer programs for creative expression for all ages and abilities, such as reading and discussion groups, literary, performing, and visual arts, plus music and crafts. In 2022, we saw great growth in our gymnastics program with enrollment reaching over 1,870 participants. Through our gymnastics team, boys and girls alike learn critical life skills such as setting goals and the value of hard work while they have the opportunity to express themselves creatively through their performances. Our dance classes and dance team continue to be strong with nearly 70 dancers enrolled.
4c (Code:   ) (Expenses $ 2,113,164 including grants of $ 447 ) (Revenue $ 17,705 )
FOR SOCIAL RESPONSIBILITY - Giving back and providing support to our neighbors: As a cause-driven, volunteer-led organization, the Y consistently promotes the importance of social responsibility in all that we do and at all levels of the organization. We believe that when we all work together with shared passion and common purpose, we can enhance our collective quality of life, lift up vulnerable neighbors and deepen community impact. As an organization committed to social responsibility, we offer direct financial assistance to financially insecure individuals and families, and we offer free or low-cost, mission-based programs that meet urgent and emerging community needs. The contributions of volunteers, in large part, enable us to deliver on our cause of strengthening the community. Volunteers are extremely valuable to Greater Somerset County YMCA and we continually seek to fortify our volunteer base, which remains robust. Additionally, we engage with a broad array of community stakeholders to maximize the well-being of county residents through collaborative relationships. We partner with many nonprofit and government organizations in a spirit of cooperation to optimize resources that achieve greater outcomes for the benefit of the community. 'We believe that everyone should have the opportunity to learn, grow and thrive.' - Programs for Adult Development and Individuals with Disabilities Our YMCAs have programs for adults of all ages and abilities including wellness opportunities, financial literacy, continuing education, volunteerism, and job-transition forums. We support adults with free and low-cost programs that fill gaps in community services. To keep seniors healthy and ensure affordability, especially for those on fixed incomes, we offer reduced membership rates and low-cost drop-in' programs. In 2022, over 1,200 individuals participated in programs for older adults including water exercise, indoor cycling, strength training, pickle ball and more. Seniors also benefit from social activities to help them feel connected to their community and engage their minds as they have fun. Social activities for seniors at the Y include book clubs, knitting, games, and presentations on interesting topics such health, nutrition and more. The Y also collaborates with other community organizations to further benefit seniors by providing additional wellness options that encourage healthy and active living. Our programs for individuals with special needs demonstrate the Y's commitment to ensuring everyone in the community has a chance to learn, grow and thrive. Toward that goal, our YMCAs employ several staff members with disabilities who flourish in the Y's nurturing, inclusive environment. Through our Special Needs Adult Program (SNAP), 17 individuals had opportunities to participate in activities that promote physical activity and social connections. Additionally, 25 adults with special needs had the opportunity to exercise their competitive athleticism in our Special Olympics program. Our YMCAs support and enhance the lives of neighbors with special needs by working with other nonprofits, as well as public and private institutions such as Bethel Ridge, Our House, Inc., Hope Autism, Montgomery Academy, and area School Districts. 'We believe that lasting personal and social change can only come about when we work together' - Community Support Volunteerism At the Y, we believe that when we all work together, we move individuals, families and communities forward. By inspiring a spirit of service and bringing together people from different backgrounds, perspectives and generations, we ensure that we all have access to the opportunities, relationships and resources necessary to learn, grown and thrive. In 2022, food insecurity remained an issue in our communities. Through new and established partnerships, we collaborated with local organizations to ensure hungry neighbors had food on their tables. Throughout the year, we distributed over 140,000 meals. Additionally, our "Little Free Pantries" at Somerville YMCA and at Princeton YMCA were stocked with donated food and toiletries and available 24 hours a day, 7 days a week. To ensure these local families had access to nutritious produce, we also maintained community gardens at five locations to supplement our food distribution program. Another continuously pressing need has been the critical shortage of blood supplies at area hospitals and medical facilities. In partnership with the Red Cross, we held 9 blood drives and collected 285 pints of blood, which equates to 855 lives saved. The Y is a community convener. We often collaborate with like-minded organizations to provide enhanced benefits to the community. In 2022, we developed over 70 new and expanded partnerships with many nonprofit and government organizations including Somerset County Commissioners, Atlantic Health, Rutgers University, NJ Department of Health, VA, and Robert Wood Johnson University Hospital, among others. We also provided free use of our facility to a wide variety of community-based organizations such as schools, police and fire departments, houses of worship, business and service organizations, youth sport organizations and other nonprofits. One example is our partnership with Montgomery Academy, which is a school for children, ages 5 - 21, who experience social, emotional and educational challenges. Since they do not have space at their school for physical education, the Y offers weekly use of our gymnasium and pools to the teachers and students so they can include physical education as part of their curriculum. In 2022, the Y was fortunate to receive the support of over 1,200 volunteers who gave their time and talent to our YMCAs for an estimated total of 1,700 hours. At the current value of $33.82 for each volunteer hour of service they provide, the worth of their contributions equates to $57,494. The volunteers helped in a variety of ways; from policy to projects, our volunteers are the heart of the Y. Of those volunteers, over 190 participated in our Togetherhood program, which inspires Y volunteers to rally around community needs and donate their time and talent to give back to their neighbors. Their efforts provided support of homeless individuals through donations of holiday gifts; support of food insecure individuals in our community through meals prepared and served at a local soup kitchen as well as food distribution through our branches; support of senior citizens through yard work during the fall season; and many other initiatives that address additional community needs. In all, more than 2,500 neighbors benefitted from the volunteer projects. To ensure the Y remains a safe space where all are welcome, we strengthened our commitment to and work toward Diversity, Equity and Inclusion. We expanded our Diversity, Equity and Inclusion task force of Y staff, Board members and volunteers who worked together to establish a chart of work. We promoted opportunities for Y staff and volunteers to continue building diversity, equity inclusion competencies through trainings and conferences that encourage honest dialogue. We also engaged in cultural appreciation in communications to foster greater understanding and inclusion with the community at large. Additionally, we worked collectively on 35 DEI initiatives and held 16 cultural engagement events.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet16,842,578
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts 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.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
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..............
9
 
No
10
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 VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, 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
 
No
15
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.....
15
 
No
16
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...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
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
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
List of Attached Documents:
// Content
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
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
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
26
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,067
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
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.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
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? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
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
Yes
 
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
 
b
Describe on 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
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," 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
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NJ
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
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.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKaryn B Lightcap140 MT AIRY ROAD   BASKING RIDGE,NJ07920 (908) 630-3535
Form 990 (2021)
Form 990 (2021)
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.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALEXANDRA REBAY
 
CHAIR
 4.0
.................
  		X   X       0 0 0
(2) ANA DUARTE-MCCARTHY
 
SECRETARY
 2.0
.................
  		X   X       0 0 0
(3) DOUG GRIERSON
 
TREASURER
 2.0
.................
  		X   X       0 0 0
(4) GREGORY ROMANO
 
VICE CHAIR
 2.0
.................
  		X   X       0 0 0
(5) CHARLES CRAIG
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(6) CHRIS HARRIS
 
DIRECTOR (resigned 3/8/2022)
 1.0
.................
  		X           0 0 0
(7) DEBBIE NUNGESTER
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(8) DONNA NEJAD
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(9) GREG TOOMBS
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(10) JAY F PERANTONI
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(11) JEFF STEINHORN
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(12) JOHN MCMANUS
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(13) JUDITH LEE
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(14) KIERAN N ANDERSON
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(15) KRISTEN SUDOL
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(16) LISA LAVECCHIA
 
DIRECTOR
 1.0
.................
  		X           0 0 0
(17) MARK IRWIN
 
DIRECTOR
 1.0
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARY BETH DRAKE
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(19) MERILYN ROVIRA
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(20) MICHAEL J GRIPPO
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(21) MIKE MOSHIER
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(22) NEERAJ CHANDER
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(23) PAUL BIONDI
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(24) Prashanth Jayachandran
 
DIRECTOR (RESIGNED 9/1/2022)
 1.0
.......................   		X           0 0 0
(25) STEPHEN OLIVER
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(26) SUSAN LATTMANN
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(27) WILLIAM RUE
 
DIRECTOR
 1.0
.......................   		X           0 0 0
(28) David Carcieri
 
President, CEO
 50.0
.......................   		    X       397,279 0 51,292
(29) Karyn B Lightcap
 
Executive Vice President, CFO
 50.0
.......................   		    X       246,093 0 43,485
(30) Kelly K Castro
 
Sr. Vice President, Chief Philanthropy Officer
 50.0
.......................   		    X       137,633 0 31,995
(31) Melissa O'Neill Walczak
 
Chief Operating Officer
 50.0
.......................   		    X       245,594 0 7,619
(32) Benjamin Green
 
District Vice President of Operations
 50.0
.......................   		        X   121,571 0 29,507
(33) Jennifer Colodney
 
Vice President Strategy Integrated Marketing
 50.0
.......................   		        X   118,971 0 29,894
(34) John Gorman
 
Vice President Property Development
 50.0
.......................   		        X   125,029 0 30,471
(35) Katherine Bech
 
Vice President of Mission Advancement
 50.0
.......................   		        X   102,942 0 22,000
(36) Kathleen Russo
 
District Vice President of Operations
 50.0
.......................   		        X   113,986 0 29,140
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,609,098 0 275,403
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. 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
RestoreCore Inc

650 Clark Avenue
Ste B
King of Prussia,PA19406 		Building restoration 260,754
Cleaning World Inc

209 Holt Street
Hackensack,NJ07601 		Cleaning services 170,700
Advanced Building Controls

PO Box 387
Pequannock,NJ07440 		HVAC CONTRACTOR 157,676
Multi Roofing System

651 King Georges Post Road
Edison,NJ08837 		Roofing contractor 157,302
August eTech

1100 Cornwall Road
Suite 217
Monmouth Junction,NJ08852 		IT Services 155,433
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet8
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 2,671,781
f All other contributions, gifts, grants, and similar amounts not included above1f 2,118,479
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 4,790,260
Program Service RevenueAmt Business Code
2a Healthy Living   8,561,038 8,561,038    
b Youth Development   7,648,213 7,648,213    
c Social Responsibility   17,705 17,705    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 16,226,956
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 153,417     153,417
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   83,478 6a
b Less: rental expenses   83,478 6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   958,906 7a
b Less: cost or other basis and sales expenses   896,427 7b
c Gain or (loss) 0 62,479 7c
d Net gain or (loss).........MediumBullet 62,479     62,479
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 21,233,112 16,226,956 0 215,896
Form 990 (2021)
Form 990 (2021)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 0 0
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 572,301 572,301
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0 0
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 1,026,599 245,594 643,372 137,633
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 8,300,957 7,833,675 312,154 155,128
7 Other salaries and wages........ 0 0 0 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 513,870 392,172 98,262 23,436
9 Other employee benefits ....... 413,230 350,640 43,492 19,098
10 Payroll taxes ........... 683,764 610,249 52,097 21,418
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 34,109 0 34,109 0
c Accounting ........... 26,750 26,750 0 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,615,247 1,613,309 0 1,938
12 Advertising and promotion .... 191,389 186,128 821 4,440
13 Office expenses ....... 0 0 0 0
14 Information technology ...... 137,833 137,833 0 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 1,850,057 1,714,935 135,122 0
17 Travel ............ 71,306 56,790 2,428 12,088
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 24,796 23,409 1,112 275
20 Interest ........... 71,320 71,320 0 0
21 Payments to affiliates ....... 185,270 185,270 0 0
22 Depreciation, depletion, and amortization .. 1,754,654 1,666,921 87,733 0
23 Insurance ... 312,039 312,039 0 0
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 589,640 567,029 9,433 13,178
b EQUIPMENT COSTS 201,867 153,369 48,498 0
c DUES 12,857 11,757 0 1,100
d
e All other expenses 122,663 111,088 10,862 713
25 Total functional expenses. Add lines 1 through 24e 18,712,518 16,842,578 1,479,495 390,445
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 4,503,241 1 4,146,416
2 Savings and temporary cash investments ......... 1,339,681 2 3,841,377
3 Pledges and grants receivable, net ...... 586,951 3 427,309
4 Accounts receivable, net ............. 235,895 4 1,185,262
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 131,542 9 148,344
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 53,046,772
b Less: accumulated depreciation 10b 25,820,250 27,125,724 10c 27,226,522
11 Investments—publicly traded securities . 4,497,285 11 6,312,109
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 94,842 15 6,139,867
16 Total assets. Add lines 1 through 15 (must equal line 33)... 38,515,161 16 49,427,206
Liabilities 17 Accounts payable and accrued expenses ..... 579,968 17 820,087
18 Grants payable ...   18  
19 Deferred revenue ......... 228,157 19 449,823
20 Tax-exempt bond liabilities ......... 1,014,672 20 856,250
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 741,300 23 617,018
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
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 413,480 25 419,052
26 Total liabilities. Add lines 17 through 25.. 2,977,577 26 3,162,230
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 30,173,514 27 34,900,815
28 Net assets with donor restrictions ........... 5,364,070 28 11,364,161
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 0 29 0
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 35,537,584 32 46,264,976
33 Total liabilities and net assets/fund balances ........ 38,515,161 33 49,427,206
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,233,112
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,712,518
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,520,594
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
35,537,584
5
Net unrealized gains (losses) on investments ...............
5
-1,127,581
6
Donated services and use of facilities .................
6
-195,167
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
9,529,546
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
46,264,976
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
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:
c
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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2022. 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
b
33 1/3% support test—2021. 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—2022. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
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) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 2,207,877 1,744,791 1,432,885 1,569,453 2,201,109 9,156,115
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 19,685,629 19,420,184 9,944,382 10,415,876 16,226,956 75,693,027
3 Gross receipts from activities that are not an unrelated trade or business under section 513 ..... 0 0 0 0 0 0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... 0 0 0 0 0 0
5 The value of services or facilities furnished by a governmental unit to the organization without charge 0 0 0 0 0 0
6 Total. Add lines 1 through 5 21,893,506 21,164,975 11,377,267 11,985,329 18,428,065 84,849,142
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 790,441 0 0 0 0 790,441
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 0 0 0 0 0
c Add lines 7a and 7b.. 790,441 0 0 0 0 790,441
8 Public support. (Subtract line 7c from line 6.) 84,058,701
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6... 21,893,506 21,164,975 11,377,267 11,985,329 18,428,065 84,849,142
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 242,352 257,841 106,872 433,017 299,374 1,339,456
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 0 0 0 0 0 0
c Add lines 10a and 10b. 242,352 257,841 106,872 433,017 299,374 1,339,456
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.   0 0 0 0 0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 0 0 0 0 0 0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 22,135,858 21,422,816 11,484,139 12,418,346 18,727,439 86,188,598
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
97.53 %
16
16
97.68 %
Section D. Computation of Investment Income Percentage
17
17
2 %
18
18
1 %
19a
33 1/3% support tests-2022. 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
b
33 1/3% support tests—2021. 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
20
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) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number

22-1559439
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
Somerset County Young Mens Christian Association Inc
  		Employer identification number
22-1559439
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
Somerset County Young Mens Christian Association Inc
  		Employer identification number

22-1559439
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
Somerset County Young Mens Christian Association Inc
  		Employer identification number

22-1559439
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number

22-1559439
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 4,578,545 4,253,266 3,799,191 3,205,308 3,571,823
b Contributions ... 978,791 17,210 37,329 15,527 45,519
c Net investment earnings, gains, and losses -916,429 521,507 576,677 578,631 -267,321
d Grants or scholarships ... 0 0 0 0 0
e Other expenditures for facilities
and programs ... 		125,203 213,438 159,931 275 144,713
f Administrative expenses .... 0 0 0 0 0
g End of year balance ...... 4,515,704 4,578,545 4,253,266 3,799,191 3,205,308
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet76.96 %
c
Term endowment SchDMd Bullet23.04 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   2,249,227 2,249,227
b Buildings ....   43,783,606 21,974,865 21,808,741
c Leasehold improvements   1,162,935 348,146 814,789
d Equipment ....   3,666,006 3,497,239 168,767
e Other .....   2,184,998   2,184,998
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 27,226,522
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)UNEMPLOYMENT RESERVE 70,065
(2)BOND SINKING FUND 60,000
(3)PROMISED USE OF FACILITIES 5,542,733
(4)YMCA-YWCA Escrow 50,743
(5)Finance Lease Right of Use Asset 246,669
(6)Operating Lease Right of Use Asset 169,657
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,139,867
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 419,052
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) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 29,307,377
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -1,119,412
b Donated services and use of facilities ......... 2b 160,833
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 9,604,855
e Add lines 2a through 2d ..................... 2e 8,646,276
3 Subtract line 2e from line 1.................. 3 20,661,101
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 572,011
c Add lines 4a and 4b.................... 4c 572,011
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,233,112
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 18,579,985
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 356,000
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 83,478
e Add lines 2a through 2d.................... 2e 439,478
3 Subtract line 2e from line 1................... 3 18,140,507
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 572,011
c Add lines 4a and 4b..................... 4c 572,011
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,712,518
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
Schedule D, Part V, Line 1b As a result of the March 4, 2022 acquisition of Princeton YMCA, two additional endowments were added to Greater Somerset County's endowment portfolio. These consist of a donor-restricted fund for the PYA's Literacy Program and a special endowment from the J. Seward Johnson Sr. Charitable Trust that is perpetually restricted to ensure that youth development programs and memberships will be available to young people with the greatest needs.
Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS FROM THE ENDOWMENTS ARE TO BE USED FOR FUTURE OPERATIONS THAT ADVANCE THE MISSION OF THE YMCA, FINANCIAL ASSISTANCE AND TO SUPPORT THE PYA LITERACY PROGRAM.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 rental revenue shown net of expenses for tax reporting - 83478 inherent contribution received through merger of Princeton YMCA - 9521377
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements program revenue shown net of financial assistance for financial reporting - 572011
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 rental revenue shown net of expenses for tax reporting - 83478
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements program revenue shown net of financial assistance for financial reporting - 572011
Schedule D (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0





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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number
22-1559439
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FINANCIAL ASSISTANCE 665 572,011      
(2) HIGH SCHOOL SCHOLARSHIPS 1 290      
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part III The organization provides direct financial assistance to deserving individuals to ensure participation in YMCA programs.
Schedule I, Part III HIGH SCHOOL SCHOLARSHIPS
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. An independent Financial Assistance Committee, commissioned by the Board of Directors and comprised of volunteers and staff, meet regularly to review all Financial Assistance applications. This is done to ensure accuracy and consistency. Financial Assistance is determined based on income. Our Financial Assistance policy can be found on our website.
Schedule I (Form 990) 2022



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Software ID: 22016089
Software Version: 2022v5.0


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number

22-1559439
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on 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 .....
1b
 
 
2
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 on Line 1a? ....
2
 
 
3
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.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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 on 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, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1David Carcieri
 
President, CEO 		(i)

(ii)		 338,932
-------------
0 		49,347
-------------
0 		9,000
-------------
0 		45,031
-------------
0 		6,261
-------------
0 		448,571
-------------
0 		0
-------------
0
2Karyn B Lightcap
 
Executive Vice President, CFO 		(i)

(ii)		 216,083
-------------
0 		30,010
-------------
0 		0
-------------
0 		28,996
-------------
0 		14,489
-------------
0 		289,578
-------------
0 		0
-------------
0
3Melissa O'Neill Walczak
 
Chief Operating Officer 		(i)

(ii)		 245,594
-------------
0 		0
-------------
0 		0
-------------
0 		7,449
-------------
0 		170
-------------
0 		253,213
-------------
0 		0
-------------
0
4Kelly K Castro
 
Sr. Vice President, Chief Philanthropy Officer 		(i)

(ii)		 127,250
-------------
0 		10,383
-------------
0 		0
-------------
0 		17,709
-------------
0 		14,286
-------------
0 		169,628
-------------
0 		0
-------------
0
5John Gorman
 
Vice President Property Development 		(i)

(ii)		 118,807
-------------
0 		6,222
-------------
0 		0
-------------
0 		16,197
-------------
0 		14,274
-------------
0 		155,500
-------------
0 		0
-------------
0
6Benjamin Green
 
District Vice President of Operations 		(i)

(ii)		 111,571
-------------
0 		10,000
-------------
0 		0
-------------
0 		15,314
-------------
0 		14,193
-------------
0 		151,078
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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
Schedule J, Part I, Line 4a Severance or change-of-control payment Melissa O'Neill Walczak received a severance payment.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan David M. Carcieri, CEO received a contribution to his Supplemental Retirement plan in the amount of $14,353
Schedule J (Form 990) 2022

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Software ID: 22016089
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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
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
Yes No Yes No Yes No
A NJ ECONOMIC DEVELOPMENT AUTHORITY
  		22-2045817 645916VM6 09-09-2003 2,140,000 RENOVATION   X   X   X
B NJ ECONOMIC DEVELOPMENT AUTHORITY
  		22-2045817 000000000 07-27-2012 2,360,000 MORTGAGE REFINANCING   X   X   X
Part Ⅱ
Proceeds
A B C D
1 Amount of bonds retired .................. 0 0    
2 Amount of bonds legally defeased .............. 0 0    
3 Total proceeds of issue .................. 2,140,000 2,360,000    
4 Gross proceeds in reserve funds ............. 0 0    
5 Capitalized interest from proceeds ............. 0 0    
6 Proceeds in refunding escrows ............... 2,140,000 2,337,416    
7 Issuance costs from proceeds ............... 0 22,584    
8 Credit enhancement from proceeds ............. 0 0    
9 Working capital expenditures from proceeds ............. 0 0    
10 Capital expenditures from proceeds ............. 0 0    
11 Other spent proceeds ............. 0 0    
12 Other unspent proceeds ............. 0 0    
13 Year of substantial completion ............. 2004 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2020, a current refunding issue)? ........ 		  X X          
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2020, an advance refunding issue)? ........ 		  X   X        
16 Has the final allocation of proceeds been made? .......... X   X          
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X          
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2021

Schedule K (Form 990) 2021
Page 2
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        
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X   X        
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   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        
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 ....SchKMediumBullet 0 % 0 %    
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 ......... SchKMediumBullet 0 % 0 %    
6 Total of lines 4 and 5 ............. 0 % 0 %    
7 Does the bond issue meet the private security or payment test? ...   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        
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        
Part Ⅳ
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ... X     X        
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......       X        
b Exception to rebate? ........       X        
c No rebate due? .........       X        
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? .....   X   X        
Schedule K (Form 990) 2021

Schedule K (Form 990) 2021
Page 3
Part Ⅳ
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X          
b Name of provider .......... WELLS FARGO
  		NJ EDA
  		 
  		 
 
c Term of hedge ......... 2000 % 1500 %    
d Was the hedge superintegrated? ......   X   X        
e Was the hedge terminated? ........   X   X        
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   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? ........   X   X        
6 Were any gross proceeds invested beyond an available temporary period?   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? ...   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          
Part Ⅵ
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NJ ECONOMIC DEVELOPMENT AUTHORITY MANAGEMENT HAS WRITTEN PROCEDURES TO ENSURE THE IDENTIFICATION AND CORRECTIVE ACTION FOR VIOLATIONS OF FEDERAL TAX REQUIREMENTS.
Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NJ ECONOMIC DEVELOPMENT AUTHORITY MANAGEMENT HAS WRITTEN PROCEDURES TO ENSURE THE IDENTIFICATION AND CORRECTIVE ACTION FOR VIOLATIONS OF FEDERAL TAX REQUIREMENTS.
Schedule K (Form 990) 2021

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Software ID: 22016089
Software Version: 2022v5.0

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number

22-1559439
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 10 39,201 Market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Received 10 separate gifts of securities.
Schedule M (Form 990) (2022)

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Somerset County Young Mens Christian Association Inc
 
Employer identification number

22-1559439
Return Reference Explanation
Form 990, Part III, Line 3 Significant changes in program services Effective March 4, 2022, the Board of Directors unanimously approved to merge in the Princeton Family YMCA. The merger supports two of our strategic imperatives, specifically to best serve area residents by providing the support and resources that everyone needs to thrive, and to ensure the long-term sustainability of our organization and the Y mission. The Princeton YMCA is now Greater Somerset County's most southern branch.
Form 990, Part VI, Line 6 Classes of members or stockholders Executive Board of Directors
Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is presented to the Board of Directors for approval prior to its filing.
Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICT POLICY Periodic reviews shall be conducted. The reviews shall, at a minimum, include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, are based on competent survey information and are the result of arm's length bargaining; and (b) Whether partnerships, JVs, and arrangements with management organizations conform to the Y's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Additionally, officers, directors, trustees and key employees are required to disclose annually interests that could rise to conflicts.
Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Compensation Committee is commissioned by the Board of Directors and is responsible for assisting the board with administering the executive compensation philosophy and strategy as well as compliance with Intermediate Sanctions and establishment of the Rebuttable Presumption of Reasonableness. The committee is authorized to (1) determine appropriate total compensation for the Y's executives and key employees; (2) evaluate these executives and key employees compensation plans, policies, and programs; (3) review benefit plans for these executives and key employees; and (4) verify that compensation information is appropriately and fully disclosed. The committee annually evaluates the President/Chief Executive Officer against approved goals and objectives with input and advice from other board members as necessary. The committee contemporaneously reviews appropriate comparable compensation data. The committee reports to the full board on committee findings and approved actions and any other deemed appropriate or the board requests.
Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Compensation Committee reviews the evaluations of other executives and key employees based on approved goals and objectives. These evaluations are prepared by the President/Chief Executive Officer (or his or her designees) for the committee. The committee reviews and approves or modifies the compensation recommendations prepared by the President/Chief Executive Officer for all other executives and key employees.
Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND MAKES THEIR FINANCIAL STATEMENTS, FORM 1023 AND 990 AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11a Effective March 4, 2022, the Young Men's Christian Association of Princeton merged into Somerset County Young Men's Christian Association, Inc. to combine resources, collective knowledge, and traditions to enhance our ability to accomplish and strengthen our mission to best serve youth, families, and diverse households for years to come.
Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP - 8169; inherent contribution received through merger of Princeton YMCA - 9521377;
Form 990, Part I -Line 1 - Mission Working locally at Greater Somerset County YMCA, we focus on empowering young people, improving health and well-being, and inspiring action in and across communities, particularly in times of crisis. Our programs and services are focused on three areas of impact: YOUTH DEVELOPMENT - Nurturing the potential of every child and teen; HEALTHY LIVING - Improving the health and well-being of our community; and SOCIAL RESPONSIBILITY - Giving back and providing support to our neighbors. We believe that there are endless opportunities to connect and enrich lives while addressing critical societal needs and, in doing so, we transform lives in meaningful ways. By bringing together people from different backgrounds, perspectives and generations, we ensure that we all have access to the opportunities, relationships and resources necessary to learn, grow and thrive. We believe everyone, regardless of income, faith, ability, sex, sexual orientation, gender identity or expression, race, ethnicity, national origin, cultural background or other unique personal characteristics, should have the opportunity to live life to its fullest. Our values of caring, honesty, respect and responsibility are the foundation for everything we do. Every day at the Y, we work to remove obstacles that may prevent individuals from reaching their full potential. Greater Somerset County YMCA addresses urgent and emerging community needs and supports under-resourced neighbors. Our 149-year history is entrenched in strengthening the community and lifting up neighbors. In 2022, Greater Somerset County YMCA had a profound and enduring impact in the community by serving well over 20,700 children, teens, adults and seniors through programs, services and resources that help them to achieve health in spirit, mind and body. We remain committed to strengthening the community by investing in our kids, our health and our neighbors. With the support of donors and volunteers, Greater Somerset County YMCA continued to provide essential services including programs to address inequity, food insecurity, health disparities, learning gaps, and more. Our legacy is established in being a catalyst for change and a community leader that enhances the well-being of all; the Y is a trusted and respected cornerstone of the community. Greater Somerset County YMCA has Endowments with cash and pledges of $4,515,704. Additionally, in 2022, we raised $1,422,968 through our annual fundraising campaign, plus $2,256,319 in governmental and non-governmental grants. The funds ensure that all deserving children, families and adults are provided access to Y programs, services and resources regardless of their ability to pay, and also enable the Y to respond to new, urgent and emerging community needs. At Greater Somerset County YMCA, our organization's success is rooted in a steadfast commitment to the highest standards of nonprofit excellence. ENSURING ACCESS TO ALL: In 2022, Greater Somerset County YMCA provided over $1,700,000 in community program support and direct financial assistance with funds raised through our Annual Campaign and grants. Of those funds, over $572,000 was used to provide direct financial assistance to 665 deserving individuals and families to ensure participation in YMCA programs. The rest of the funds were used to support free or low-cost community outreach programs like Alzheimer's Support Groups, Food Distribution, Teen Mentoring, Saturdays in Motion, Career Forum, LIVESTRONG at the YMCA, Outreach to vulnerable populations, and more. In 2022, we were grateful for the support of 1,714 donors to the Annual Campaign. OUR COMMITMENT IS TO BE AN ASSET TO OUR COMMUNITY: Greater Somerset County 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, volunteer Board of Directors and we endeavor to earn 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 to communities in Somerset, Mercer, and Union Counties.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0