Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2014 • EIN 05-0268126

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$197,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,402,672

Down $13,407 (-0.1%) from 2013

Net Assets

Down

$10,286,943

Down $34,683 (-0.3%) from 2013

Liabilities

Up

$5,115,729

Up $21,276 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$4,948,051

Up $657,425 (+15%) from 2013

Expenses

Up

$4,925,960

Up $858,522 (+21%) from 2013

Net Income

Down

$22,091

Down $201,097 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2014

Assets$15,402,672
Liabilities$5,115,729
Net Assets$10,286,943
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2014

Revenue$4,948,051
Expenses$4,925,960
Net Income$22,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,063,272
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,406,266$12,712,129▲ $305,863
Investments in Publicly Traded Securities$1,665,142$1,690,338▲ $25,196
Savings and Temporary Cash Investments$227,665$347,013▲ $119,348
Pledges and Grants Receivable$435,982$256,834▼ $179,148
Cash and Non-Interest-Bearing Accounts$203,773$69,308▼ $134,465
Intangible Assets$55,121$47,247▼ $7,874
Prepaid Expenses and Deferred Charges$23,301$25,316▲ $2,015
Accounts Receivable$10,270$270▼ $10,000
Total Assets$15,416,079$15,402,672▼ $13,407
Other Assets Total$388,559$254,217▼ $134,342
Liabilities
Tax Exempt Bond Liabilities$3,890,665$3,778,807▼ $111,858
Mortgage Notes Payable Secured by Investment Property$625,213$933,027▲ $307,814
Accounts Payable and Accrued Expenses$385,628$322,224▼ $63,404
Unsecured Notes Loans Payable$185,000$75,000▼ $110,000
Other Liabilities$7,947$6,671▼ $1,276
Total Liabilities$5,094,453$5,115,729▲ $21,276
Net Assets / Fund Balance
Unrestricted Net Assets$9,668,981$9,743,720▲ $74,739
Temporarily Rstr Net Assets$630,645$521,223▼ $109,422
Permanently Rstr Net Assets$22,000$22,000→ $0
Total Net Assets Fund Balance$10,321,626$10,286,943▼ $34,683
Total Liabilities and Net Assets / Fund Balance$15,416,079$15,402,672▼ $13,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,372,948$3,725,416$14,098,364
Leasehold Improvements$1,044,563$239,896$1,284,459
Equipment$466,512$540,892$1,007,404
Land$772,038-$772,038
Other Land Buildings$56,068$63,489$119,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,244,091-▲ $74,567$60,000$1,247,372
2013$1,135,353-▲ $214,801$96,716$1,244,091
2012$1,179,724$5,402▲ $97,023$138,400$1,135,353
2011$1,272,030-▲ $40,086$109,578$1,179,724
2010$1,211,946-▲ $214,653$146,039$1,272,030
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$179,001$18,082$197,083
Timothy BabcockVice PresidentFT$106,459$20,111$126,570
Jackie DilibertoFinance DirectorFT$53,077$10,325$63,402

Board Members and Trustees

NameTitle
William NardoneChair
Julie PalmerVice-chair
Carl ReiserMember
David DevaultMember
David S Cameron MdMember
J Christopher PhillipsMember
James KadamusMember
Jan ChamberlainMember
Jeffrey BrennanMember
Johnpaul MoralesMember
Katherine W Hoxsie CPAMember
Mal MakinMember
Margaret F AustinMember
Mark ReynoldsMember
Michael PlanetaMember
Paul Gencarella JrMember
Robert LiguoriMember
Robert ValentiMember
Marc GinsbergSecretary
Stephen J WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,783
Program Service Revenue
$3,799,282
Investment Income
$164,485
Other Revenue
$299,501
All Other Contributions
$650,152
Change in Net Assets
$22,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,730
Salaries, Compensation, and Employee Benefits$2,205,200
Grants and Similar Amounts Paid$459,030
Total Fundraising Expense$214,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,319,933$95,014$44,244$1,459,191
Depreciation Depletion$491,824$149,191-$641,015
Grants to Domestic Individuals$459,030--$459,030
Occupancy$409,881$10,839-$420,720
Current Officers, Directors, Trustees, and Key Employees$63,285$187,258$136,513$387,056
Other Employee Benefits$103,535$76,377$21,113$201,025
Interest$29,522$163,431-$192,953
Payroll Taxes$114,432$31,374$12,122$157,928
Office Expenses$80,360$46,591-$126,951
Fees for Services Other$40,555$79,463-$120,018
Insurance$81,235$22,902-$104,137
All Other Expenses$3,698$90,584$638$94,920
Advertising$51,050$25,407-$76,457
Other Expenses$51,102$12,407-$63,509
Travel$51,070$5,772-$56,842
Conferences and Meetings$11,039$23,797-$34,836
Fees for Service Investment Mgmnt Fees-$13,221-$13,221
Total Functional Expenses$3,650,542$1,060,788$214,630$4,925,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,910
Fundraising Direct Expenses$30,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,658$33,658-$33,658
Wine Tasting/auction$12,106-$2,500-
Total Events$134,541$99,910$30,249$69,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$4,500,000
David DevaultBoard Member - Officer of VendorTHE WASHINGTON TRUST COMPANY - THE MEMBER OF THE OCEAN COMMUNITY YMCA BOARD IS ALSO AN OFFICER OF A LOCAL BANK THAT PROVIDES BANK SERVICES TO OCEAN YMCA. $4MILLION OF BONDS ISSUED WERE PURCHASED BY THE WASHINGTON TRUST; ALSO PAYMENTS ON EXISTING LOAN AND LINE OF CREDIT, TRUST INVESTMENT FEES AND MERCHANT BANK FEES.No$4,500,000
Katherine HoxsieBoard Member - Director of VendorThe Washington Trust Company- the Member of Ocean Community Ymca Board Is Also a Director of a Local Bank That Provides Banking Services to Ocean Ymca. for Description of Transactions Associated With This Individual, Please See That Provided for Mr. Devault.No$4,500,000
-VendorA Vehicle Was Purchased From This Auto Dealer by the Ocean Community Ymca.No$27,704
Robert ValentiBoard Member - Officer of VendorThe Valenti Auto Mall - the Member of the Ocean Community Ymca Board Is Also an Officer of an Auto Dealer From Which the Y Purchased a Vehicle From.No$27,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$6,671

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Corporation2010-12-29$2,640,000Renovation of the westerly facility
AEconomic Development Corporation2010-12-29$1,360,000Renovation of the westerly facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization is a sole member of mystic ymca.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

Form 990, Part VI, Section B, Line 12C

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
368
Volunteers
400

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL.
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IRS990/Desc0PROGRAM TITLE, DESCRIPTION: PROGRAM OFFERINGS, HEALTH AND WELLNESS ACTIVITIES.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS FOCUS ON THE PREVENTION OF LIFESTYLE RELATED DISEASES IN CHILDREN, ADULTS, AND FAMILIES. ACTIVITIES INCLUDE INDIVIDUAL AND GROUP EXERCISE PROGRAMS, STRESS MANAGEMENT, NUTRITION, AND FIRST AID/CPR TRAINING. ADDITIONALLY, WE PARTICIPATE IN INITIATIVES THAT ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. THE Y BELIEVES THAT FAMILIES ARE THE BEST ENVIRONMENT FOR GROWING AND LEARNING AND DEVELOPING AND NURTURING VALUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID S CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GENCARELLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE W HOXSIE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm13MAL MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PLANETA
IRS990/Form990PartVIISectionAGrp/PersonNm16J CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL REISER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JACKIE DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY BABCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034631
IRS990/FundraisingDirectExpensesAmt030249
IRS990/FundraisingGrossIncomeAmt099910
IRS990/GainOrLossGrp/OtherAmt08150
IRS990/GainOrLossGrp/SecuritiesAmt0105972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0459030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0459030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172946
IRS990/GrossReceiptsAmt05063272
IRS990/GrossSalesOfInventoryAmt029447
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022902
IRS990/InsuranceGrp/ProgramServicesAmt081235
IRS990/InsuranceGrp/TotalAmt0104137
IRS990/IntangibleAssetsGrp/BOYAmt055121
IRS990/IntangibleAssetsGrp/EOYAmt047247
IRS990/InterestGrp/ManagementAndGeneralAmt0163431
IRS990/InterestGrp/ProgramServicesAmt029522
IRS990/InterestGrp/TotalAmt0192953
IRS990/InvestmentIncomeGrp/ExclusionAmt050363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01690338
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04569693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012406266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012712129
IRS990/LandBldgEquipCostOrOtherBssAmt017281822
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933027
IRS990/NetAssetsOrFundBalancesBOYAmt010321626
IRS990/NetAssetsOrFundBalancesEOYAmt010286943
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069661
IRS990/NetIncomeOrLossGrp/ExclusionAmt011449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56774
IRS990/NoncashContributionsAmt05933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010839
IRS990/OccupancyGrp/ProgramServicesAmt0409881
IRS990/OccupancyGrp/TotalAmt0420720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046591
IRS990/OfficeExpensesGrp/ProgramServicesAmt080360
IRS990/OfficeExpensesGrp/TotalAmt0126951
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388559
IRS990/OtherAssetsTotalGrp/EOYAmt0254217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201025
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112407
IRS990/OtherExpensesGrp/ProgramServicesAmt0288991
IRS990/OtherExpensesGrp/ProgramServicesAmt151102
IRS990/OtherExpensesGrp/TotalAmt0316151
IRS990/OtherExpensesGrp/TotalAmt163509
IRS990/OtherLiabilitiesGrp/BOYAmt07947
IRS990/OtherLiabilitiesGrp/EOYAmt06671
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0218391
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114432
IRS990/PayrollTaxesGrp/TotalAmt0157928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256834
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025316
IRS990/PrincipalOfficerNm0MAUREEN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/GUEST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998837
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE, DESCRIPTION: CHILD CARE AND AFTER SCHOOL PROGRAMS.Y CHILD CARE PROGRAMS STRENGTHEN THE FAMILY UNIT BY PROVIDING CONVENIENT, AFFORDABLE ACTIVITIES FOR SCHOOL AGE CHILDREN. THESE PROGRAMS ARE OF HIGH QUALITY, UTILIZING A WELL-DEVELOPED CURRICULUM WHICH IS DELIVERED BY WELL TRAINED STAFF IN SAFE SURROUNDINGS. CHILDREN ARE PROVIDED A STIMULATING ENVIRONMENT IN WHICH THEY CAN LEARN, DEVELOP HEALTHY LIFESTYLES, AND GROW TO THEIR FULLEST POTENTIAL. CHILD CARE INCLUDES BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE AND MIDDLE SCHOOL AGE CHILDREN AND BABYSITTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133811
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TITLE, DESCRIPTION: MEMBERSHIP, INCLUDING BROAD PROGRAM OFFERINGS.ALL OCEAN COMMUNITY YMCA FACILITIES ARE CHARGED WITH PROVIDING VALUES-BASED OFFERINGS TO THE COMMUNITY IN OUR CORE PROGRAM AREAS OF HEALTH AND WELLNESS, CHILD CARE, CAMPING, LEADERSHIP DEVELOPMENT, AQUATICS, AND SPORTS. IN 2014, 12,500 INDIVIDUALS WERE MEMBERS OF THE Y FACILITIES IN WESTERLY AND WYOMING, RHODE ISLAND. THE YMCA WELCOMES ALL, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,402,672
Liabilities
$5,115,729
Net assets
$10,286,943
Revenue
$4,948,051
Expenses
$4,925,960
Net income
$22,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23