YMCA of Garfield Corp

EIN: 222324697 501(c)(3)

Garfield, NJ

Total Revenue
$3,206,060
Total Expenses
$2,732,615
Total Assets
$7,856,911
Net Assets
$6,375,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
NJ
Phone
9737727450
Tax Period
2024-01-01 to 2024-12-31

YMCA of Garfield Corp, founded in 1926, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.7M left a modest 15% 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,776
Program Service Revenue $2,415,134
Investment Income $159,183
Other Revenue $239,967
TOTAL REVENUE $3,206,060

Expense Breakdown

Grants Paid $28,910
Salaries & Benefits $1,757,515
Fundraising Expenses $88,197
Program Expenses $2,321,586
Other Expenses $946,190
TOTAL EXPENSES $2,732,615

Year-over-Year Comparison

2024 2023 Change
Revenue $3,206,060 $3,421,819 -0.1%
Expenses $2,732,615 $2,373,895 +0.2%
Net Income $473,445 $1,047,924 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
147
Volunteers
30

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
$154,446
Total Directors
19
$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
DAN FUSCO BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID KOPTYRA 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
$125,290 $29,156 $154,446
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 $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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