WYCKOFF FAMILY YMCA

EIN: 222011431 501(c)(3)

WYCKOFF, NJ

Total Revenue
$24,728,507
Total Expenses
$25,682,447
Total Assets
$32,196,945
Net Assets
$27,565,888
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NJ
Principal Officer
JOY VOTTERO
Phone
2018912081
Tax Period
2024-01-01 to 2024-12-31

WYCKOFF FAMILY YMCA, founded in 1973, is a mid-sized nonprofit that reported $24.7M in total revenue in fiscal year 2024.

Mission

THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, OR FINANCIAL POSITION.

Program Service Accomplishments

Program 1
Expenses: $1,745,315 Revenue: $3,453,762

THE WYCKOFF FAMILY YMCA PROVIDES COMPREHENSIVE CHILDCARE FOR ALMOST ONE THOUSAND CHILDREN EACH DAY. QUALITY CHILD CARE IS PROVIDED FOR CHILDREN AGES TWO MONTHS TO ELEVEN YEARS. THE Y OPERATES FOUR...

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THE WYCKOFF FAMILY YMCA PROVIDES COMPREHENSIVE CHILDCARE FOR ALMOST ONE THOUSAND CHILDREN EACH DAY. QUALITY CHILD CARE IS PROVIDED FOR CHILDREN AGES TWO MONTHS TO ELEVEN YEARS. THE Y OPERATES FOUR CHILDCARE CENTERS; ONE IN THE MAIN BUILDING AND THREE OFF-SITE CENTERS. THE Y ALSO HAS TWENTY-ONE SCHOOL AGE PROGRAMS. THE Y IS ENDORSED BY SEVERAL BOARDS OF EDUCATION. IN ADDITION, OUR Y MANAGES AN INTERGENERATIONAL CHILDCARE CENTER AT A HEALTHCARE FACILITY IN OUR COMMUNITY. A THEMATIC BASED CURRICULUM THAT ENCOMPASSES ENRICHMENT ACTIVITIES COMPRISES THE EDUCATIONAL SETTING. A HIGHLY SKILLED AND NURTURING STAFF IS COMMITTED TO PROMOTING A CHALLENGING EDUCATIONAL EXPERIENCE THAT ENCOURAGES THE OPTIMAL DEVELOPMENT OF THE WHOLE CHILD. LASTLY, THE Y OFFERS A PROGRAM FOR SPECIAL NEEDS YOUNG ADULTS WHICH IS OFF-SITE.

Program 2
Expenses: $2,469,185 Revenue: $4,599,168

MORE THAN 1500 CHILDREN COME TO THE Y OVER THE SUMMER MONTHS TO ENJOY "CAMP WYDACA" DAY CAMP. THREE YEAR OLDS TO TEENAGERS PARTICIPATE IN OFFERINGS THAT RANGE FROM SPORTS, CREATIVE ARTS, THEATER AND...

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MORE THAN 1500 CHILDREN COME TO THE Y OVER THE SUMMER MONTHS TO ENJOY "CAMP WYDACA" DAY CAMP. THREE YEAR OLDS TO TEENAGERS PARTICIPATE IN OFFERINGS THAT RANGE FROM SPORTS, CREATIVE ARTS, THEATER AND DANCE ALONG WITH WATER SAFETY AND YMCA SWIM INSTRUCTION. SATELLITE PROGRAMS ARE OFFERED IN LOCAL COMMUNITIES. CAMP WYDACA PROVIDES CHILDREN WITH STRONG ROLE MODELS WHO HELP THEM DEVELOP HEALTHY SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A POSITIVE WORK ETHIC. THE CAMP CURRICULUM PROVIDES AN ENVIRONMENT WHERE CHILDREN FORM LIFELONG BONDS AND DEVELOP THE SKILLS NEEDED TO NAVIGATE AS THEY BECOME YOUNG ADULTS. CHILDREN LEARN TO APPRECIATE DIVERSITY IN A SETTING THAT EMBRACES TOLERANCE. OUR CAMP IS UNIQUE AS WE FOSTER AN INCLUSIVE POPULATION, CARING FOR CHILDREN WITH EXTENSIVE SPECIAL NEEDS.

Program 3
Expenses: $2,190,555 Revenue: $3,002,357

THE WYCKOFF ELC PROGRAM IS A FULL DAY CHILDCARE PROGRAM FROM MONDAY THROUGH FRIDAY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $851,654
Program Service Revenue $22,958,614
Investment Income $831,853
Other Revenue $86,386
TOTAL REVENUE $24,728,507

Expense Breakdown

Grants Paid $1,934,669
Salaries & Benefits $16,646,524
Fundraising Expenses $841,549
Program Expenses $21,192,069
Other Expenses $7,101,254
TOTAL EXPENSES $25,682,447

Year-over-Year Comparison

2024 2023 Change
Revenue $24,728,507 $23,800,929 +0.0%
Expenses $25,682,447 $23,723,815 +0.1%
Net Income $-953,940 $77,114 -13.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
1090
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$493,499
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE VOTTERO EXECUTIVE DIRECTOR 50.00
Officer
$383,383 $500 $383,883
SHARON TWIDDY SCHOOL AGED CHILDCARE DIRE 37.50
Highest
$140,262 $6,517 $146,779
SCOTT FISHER FACILITIES DIRECTOR 37.50
Highest
$134,246 $0 $134,246
RICHARD KUDER DIRECTOR OF EDUCATION 30.00
Highest
$133,154 $0 $133,154
ELIZABETH WARE PAYROLL DIRECTOR 37.50
Highest
$132,834 $4,378 $137,212
NANCY REPETTO ADDIS SENIOR DEVELOPMENT DIRECTO 37.50
Highest
$126,987 $7,240 $134,227
DEBORAH RAPPIN FINANCE DIRECTOR 37.50
Officer
$103,205 $6,411 $109,616
GINA NERLINO BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN CAROLAN BOARD MEMBER 3.00
Director
$0 $0 $0
LEE PARKER BOARD MEMBER 3.00
Director
$0 $0 $0
JAMES DOOLEY BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN MURPHY BOARD MEMBER 3.00
Director
$0 $0 $0
FRANK CROTTY PRESIDENT 3.00
Officer Director
$0 $0 $0
BILL BURNS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DOTTIE VAN DER HORN SECRETARY 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $24,728,507 $25,682,447 $32,196,945 $-953,940
2023 $23,800,929 $23,723,815 $33,063,789 $77,114
2022 $21,589,019 $20,544,742 $32,002,468 $1,044,277
2021 $22,289,732 $16,994,281 $32,255,364 $5,295,451
2020 $11,630,742 $15,196,863 $30,062,373 $-3,566,121
2019 $22,675,514 $21,999,732 $30,928,007 $675,782
2018 $20,502,431 $20,500,446 $30,201,800 $1,985
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