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Employer Identification Number 22-1739117

THE YMCA OF GREATER BERGEN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE YMCA OF GREATER BERGEN COUNTY
Employer identification number (EIN):22-1739117
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility.
Number of Employees256
Number of Volunteers10
Year Formed1965

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,363,868
Program Service Revenue from current yearUSD $ 3,458,074
Investment Income from prior yearUSD $ 5,564
Investment Income from current yearUSD $ 10,273
Other Revenue from prior yearUSD $ 285,136
Other Revenue from current yearUSD $ 45,783
Gross receipts from all sourcesUSD $ 3,612,746
Net assets / fund balances at end of fiscal yearUSD $ 53,341
Net assets / fund balances at beginning of fiscal yearUSD $ 977,245
Total liabilities at end of fiscal yearUSD $ 982,032
Total liabilities at beginning of fiscal yearUSD $ 1,066,404
Total assets at end of fiscal yearUSD $ 1,035,373
Total assets at beginning of fiscal yearUSD $ 2,043,649
Revenues less expenses for current yearUSD $ -184,151
Revenues less expenses for previous yearUSD $ 257,269
Total expenses for current yearUSD $ 3,777,430
Total expenses for previous yearUSD $ 3,480,094
Other expenses in current yearUSD $ 1,335,534
Other expenses in previous yearUSD $ 1,215,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,289,182
Employee salary and benefits paid in previous yearUSD $ 2,138,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 152,714
Grants and similar amounts paid in previous yearUSD $ 125,801
Total revenue in current fiscal yearUSD $ 3,593,279
Total revenue in previous fiscal yearUSD $ 3,737,363
Contributions and grants from current yearUSD $ 79,149
Contributions and grants from previous yearUSD $ 82,795
Gross income from fundraising eventsUSD $ 46,370
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 18,880
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,133,464
Program Service Revenue from current yearUSD $ 3,363,868
Investment Income from prior yearUSD $ 5,190
Investment Income from current yearUSD $ 5,564
Other Revenue from prior yearUSD $ 35,783
Other Revenue from current yearUSD $ 285,136
Gross receipts from all sourcesUSD $ 3,759,393
Net assets / fund balances at end of fiscal yearUSD $ 977,245
Net assets / fund balances at beginning of fiscal yearUSD $ 713,987
Total liabilities at end of fiscal yearUSD $ 1,066,404
Total liabilities at beginning of fiscal yearUSD $ 1,069,309
Total assets at end of fiscal yearUSD $ 2,043,649
Total assets at beginning of fiscal yearUSD $ 1,783,296
Revenues less expenses for current yearUSD $ 257,269
Revenues less expenses for previous yearUSD $ 104,294
Total expenses for current yearUSD $ 3,480,094
Total expenses for previous yearUSD $ 3,124,291
Other expenses in current yearUSD $ 1,215,450
Other expenses in previous yearUSD $ 1,040,694
Total fundraising expenses in current yearUSD $ 42,778
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,138,843
Employee salary and benefits paid in previous yearUSD $ 1,992,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,801
Grants and similar amounts paid in previous yearUSD $ 91,554
Total revenue in current fiscal yearUSD $ 3,737,363
Total revenue in previous fiscal yearUSD $ 3,228,585
Contributions and grants from current yearUSD $ 82,795
Contributions and grants from previous yearUSD $ 54,148
Gross income from fundraising eventsUSD $ 60,460
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 246,706
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,951,609
Program Service Revenue from current yearUSD $ 3,133,464
Investment Income from prior yearUSD $ 10,072
Investment Income from current yearUSD $ 5,190
Other Revenue from prior yearUSD $ 34,422
Other Revenue from current yearUSD $ 35,783
Gross receipts from all sourcesUSD $ 3,251,607
Net assets / fund balances at end of fiscal yearUSD $ 713,987
Net assets / fund balances at beginning of fiscal yearUSD $ 619,437
Total liabilities at end of fiscal yearUSD $ 1,069,309
Total liabilities at beginning of fiscal yearUSD $ 996,276
Total assets at end of fiscal yearUSD $ 1,783,296
Total assets at beginning of fiscal yearUSD $ 1,615,713
Revenues less expenses for current yearUSD $ 104,294
Revenues less expenses for previous yearUSD $ -142,254
Total expenses for current yearUSD $ 3,124,291
Total expenses for previous yearUSD $ 3,264,512
Other expenses in current yearUSD $ 1,040,694
Other expenses in previous yearUSD $ 1,154,440
Total fundraising expenses in current yearUSD $ 36,436
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,992,043
Employee salary and benefits paid in previous yearUSD $ 2,030,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 91,554
Grants and similar amounts paid in previous yearUSD $ 80,012
Total revenue in current fiscal yearUSD $ 3,228,585
Total revenue in previous fiscal yearUSD $ 3,122,258
Contributions and grants from current yearUSD $ 54,148
Contributions and grants from previous yearUSD $ 126,155
Gross income from fundraising eventsUSD $ 58,805
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,793,379
Program Service Revenue from current yearUSD $ 3,007,374
Investment Income from prior yearUSD $ 12,382
Investment Income from current yearUSD $ 10,072
Other Revenue from current yearUSD $ 34,422
Gross receipts from all sourcesUSD $ 3,143,601
Net assets / fund balances at end of fiscal yearUSD $ 619,437
Net assets / fund balances at beginning of fiscal yearUSD $ 761,115
Total liabilities at end of fiscal yearUSD $ 996,276
Total liabilities at beginning of fiscal yearUSD $ 1,037,520
Total assets at end of fiscal yearUSD $ 1,615,713
Total assets at beginning of fiscal yearUSD $ 1,798,635
Revenues less expenses for current yearUSD $ -142,254
Revenues less expenses for previous yearUSD $ -163,122
Total expenses for current yearUSD $ 3,264,512
Total expenses for previous yearUSD $ 3,133,158
Other expenses in current yearUSD $ 1,154,440
Other expenses in previous yearUSD $ 1,072,874
Total fundraising expenses in current yearUSD $ 44,291
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,030,060
Employee salary and benefits paid in previous yearUSD $ 2,011,802
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 80,012
Grants and similar amounts paid in previous yearUSD $ 48,482
Total revenue in current fiscal yearUSD $ 3,122,258
Total revenue in previous fiscal yearUSD $ 2,970,036
Contributions and grants from current yearUSD $ 70,390
Contributions and grants from previous yearUSD $ 164,275
Gross income from fundraising eventsUSD $ 55,765

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221739117

USA Mailing Address
360 Main Street
Hackensack
NJ
07601
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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