Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 71% | — | — |
| Overhead ratio | 29% | — | — |
| Fundraising cost ratio | 38% | — | — |
| Revenue growth | 6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| William Lamia | — | — | — | — | $76,880 | $182,114 |
| Kathy Fisher | $169,767 | $158,985 | $156,270 | $135,091 | $110,365 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Strengthens community via youth programs, healthy living, and social responsibility for all.
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Where the work happens
Youth Development
Our Y is committed to nurturing the potential of every child and teen. We serve over 200 children daily in our before and after school programs, located in seven offsite school locations in the Rockaway Township and Allamuchy school districts.
Healthy Living Program Activities
Our Y is committed to improving the health of all members of our community through fitness, sports, fun, social activities and shared interests. We are welcoming to all, supportive and provide a safe environment where no one is judged, and everyone is celebrated for their unique abilities.
Social Responsibility
Our Y has been listening to and responding to the critical needs of our community for over 100 years. Through our annual campaign no one is turned away for inability to pay. We are committed to delivering the training, resources and support that empower the members of our community to effect change, bridge gaps and overcome obstacles.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $6.4M | $6.8M | +6% | 990 PDF |
| FY2024 | $6.0M | $6.6M | +11% | 990 PDF |
| FY2023 | $5.4M | $5.7M | +19% | 990 PDF |
| FY2022 | $4.6M | $4.5M | +16% | 990 PDF |
| FY2021 | $4.0M | $3.7M | +52% | 990 PDF |
| FY2020 | $2.6M | $3.5M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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