YMCA of Garfield Corp

EIN: 222324697 501(c)(3)

Garfield, NJ

Total Revenue
$3,264,022
Total Expenses
$2,861,310
Total Assets
$7,934,750
Net Assets
$6,777,756
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
NJ
Phone
9737727450
Tax Period
2025-01-01 to 2025-12-31

YMCA of Garfield Corp, founded in 1926, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025. Expenses of $2.9M left a modest 12% surplus.

Mission

The Garfield YMCA is an Association of Members voluntarily banded together for the purpose of growing spiritually, intellectually and physically in the spirit of God. The Association is a Christian Character builder and personality developing organization which welcomes all who wish to participate regardless of cultural heritage, creed, race, gender or inability to pay.

Program Service Accomplishments

Program 1
Expenses: $1,369,791 Revenue: $1,665,686

EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, this PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A...

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EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, this PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO BE EDUCATED IN NUTRITION AND HEALTHY LIFESTYLES ALONG WITH TUTORING AND HOMEWORK TIME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN PROGRAMS WITH THEIR CHILDREN IN THE AREA OF PARENTING, HEALTHY EATING AND SNACKING, Family events AND ENCOURAGING PHYSICAL ACTIVITY.

Program 2
Expenses: $720,850 Revenue: $482,082

AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, byproviding SWIM LESSONS FOR CHILDREN FROM 6 months-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS...

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AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, byproviding SWIM LESSONS FOR CHILDREN FROM 6 months-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS, WHICH IS HELD ONCE A WEEK FOR 45 MINUTES FOR AN 8 WEEK SESSION. YMCA OF GARFIELD ALSO OFFERS A STRONG youth PROGRAM FOR CHILDREN AGES 5 AND UP. THE FITNESS CLASSES INCLUDE KARATE OUTDOOR/INDOOR RECREATION SOCCER AND T-BALL, AMONG OTHER ACTIVITIES.

Program 3
Expenses: $325,810 Revenue: $392,970

OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS...

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OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS WEEK, MAD SCIENCE AND THEME WEEKS.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $345,039
Program Service Revenue $2,537,879
Investment Income $140,832
Other Revenue $240,272
TOTAL REVENUE $3,264,022

Expense Breakdown

Grants Paid $13,618
Salaries & Benefits $1,884,826
Fundraising Expenses $109,350
Program Expenses $2,416,451
Other Expenses $962,866
TOTAL EXPENSES $2,861,310

Year-over-Year Comparison

2025 2024 Change
Revenue $3,264,022 $3,206,060 +0.0%
Expenses $2,861,310 $2,732,615 +0.0%
Net Income $402,712 $473,445 -0.1%
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
17
Independent Members
17
Employees
173
Volunteers
25

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
6
$158,709
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW J PAVLICA 1st VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
DAVID GRAY PRESIDENT 4.0
Officer Director
$0 $0 $0
GARY ZALARICK TREASURER 4.0
Officer Director
$0 $0 $0
JACK ZAPOTOCZNY SECRETARY 1.0
Officer Director
$0 $0 $0
MARZENA CZACHOR 2nd VICE PRESIDENT 4.0
Officer Director
$0 $0 $0
ALEX PEREZ BOARD MEMBER 1.0
Director
$0 $0 $0
ANTHONY SHUPENKO BOARD MEMBER 1.0
Director
$0 $0 $0
BERNARD MIRANDI BOARD MEMBER 1.0
Director
$0 $0 $0
BRIAN COSTELLO BOARD MEMBER 1.0
Director
$0 $0 $0
CHARLES NUCIFORA BOARD MEMBER 1.0
Director
$0 $0 $0
JEFFREY ALFONSO BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER ALFONSO BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN MAITNER BOARD MEMBER 1.0
Director
$0 $0 $0
JOSEPH DELANEY BOARD MEMBER 1.0
Director
$0 $0 $0
KATHY MUNIZ BOARD MEMBER 1.0
Director
$0 $0 $0
MACARTHUR NICKLES BOARD MEMBER 1.0
Director
$0 $0 $0
VANESSA ROUILLON BOARD MEMBER 4.0
Director
$0 $0 $0
PATRICIA GALLAGHER CEO 40.0
Officer
$130,000 $28,709 $158,709
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
2025 $3,264,022 $2,861,310 $7,934,750 $402,712
2024 $3,206,060 $2,732,615 $7,856,911 $473,445
2023 $3,421,819 $2,373,895 $7,400,440 $1,047,924
2022 $3,149,676 $2,077,533 $6,467,400 $1,072,143
2021 $2,442,204 $1,720,100 $4,410,463 $722,104
2020 $1,474,713 $1,387,397 $3,287,898 $87,316
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