Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2020 • EIN 05-0268126

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,306

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$23,632,237

Down $956,164 (-3.9%) from 2019

Net Assets

Down

$14,969,533

Down $8,502 (-0.1%) from 2019

Liabilities

Down

$8,662,704

Down $947,662 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$6,604,966

Down $1,995,594 (-23%) from 2019

Expenses

Down

$6,895,300

Down $1,750,935 (-20%) from 2019

Net Income

Down

-$290,334

Down $244,659 (-536%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$23,632,237
Liabilities$8,662,704
Net Assets$14,969,533
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$6,604,966
Expenses$6,895,300
Net Income-$290,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$6,627,037
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$20,331,416$19,486,705▼ $844,711
Investments in Publicly Traded Securities$2,208,851$2,323,685▲ $114,834
Pledges and Grants Receivable$983,913$795,309▼ $188,604
Savings and Temporary Cash Investments$696,870$683,339▼ $13,531
Prepaid Expenses and Deferred Charges$59,357$72,096▲ $12,739
Cash and Non-Interest-Bearing Accounts$57,518$44,881▼ $12,637
Accounts Receivable$38,710--
Total Assets$24,588,401$23,632,237▼ $956,164
Other Assets Total$211,766$226,222▲ $14,456
Liabilities
Tax Exempt Bond Liabilities$8,097,116$7,433,873▼ $663,243
Mortgage Notes Payable Secured by Investment Property$819,491$610,957▼ $208,534
Accounts Payable and Accrued Expenses$383,901$440,892▲ $56,991
Deferred Revenue$280,990$135,765▼ $145,225
Other Liabilities$28,868$23,195▼ $5,673
Unsecured Notes Loans Payable-$18,022-
Total Liabilities$9,610,366$8,662,704▼ $947,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,861,042$13,124,869▲ $263,827
Net Assets With Donor Restrictions$2,116,993$1,844,664▼ $272,329
Total Net Assets Fund Balance$14,978,035$14,969,533▼ $8,502
Total Liabilities and Net Assets / Fund Balance$24,588,401$23,632,237▼ $956,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,003,989$8,102,628$25,106,617
Equipment$650,773$1,194,438$1,845,211
Leasehold Improvements$576,537$746,126$1,322,663
Land$1,201,347-$1,201,347
Other Land Buildings$54,059$117,793$171,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,615,546$3,280▲ $147,057$85,000$1,669,681
2019$1,339,509$17,085▲ $329,983$60,000$1,615,546
2018$1,522,674$41,320▼ $48,362$165,116$1,339,509
2017$1,385,913$53,470▲ $153,886$60,000$1,522,674
2016$1,347,638$108,592▲ $124,719$185,000$1,385,913
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$186,427$12,879$199,306
John MckeagFinance DirectorFT$96,767$6,974$103,741
John ReillyVice PresidentFT$43,843$4,685$48,528

Board Members and Trustees

NameTitle
Charley KelloggChair
Mark ReynoldsVice Chair
Chris RandallBoard Member
Fran MileskiBoard Member
James KadamusBoard Member
James MaynardBoard Member
Jan ChamberlainBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Jill ScolaBoard Member
Johnpaul MoralesBoard Member
Julie PalmerBoard Member
Patrick LempBoard Member
Robert ValentiBoard Member
Sergio CherenziaBoard Member
William NardoneBoard Member
Marc GinsbergSecretary
Jeff LiguoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable & Affordable CleaningContracted Cleaning Services For All ThrPO BOX 19127, Johnston, RI 02919$133,214
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,708
Program Service Revenue
$4,219,631
Investment Income
$212,200
Other Revenue
$255,427
All Other Contributions
$1,913,718
Change in Net Assets
$-290,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,179,689
Revenue Not Reported on Financial Statements
$425,277
Revenue Not Reported on Form 990
$303,903
Other Revenue Adjustments
$409,942
Total Revenue per Audited Statements
$6,483,592
Total Revenue per Form 990
$6,604,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,297,787
Salaries, Compensation, and Employee Benefits$3,187,571
Grants and Similar Amounts Paid$409,942
Total Fundraising Expense$153,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,310$482,442$8,563$2,390,315
Depreciation Depletion$693,276$324,443-$1,017,719
Occupancy$540,210$57,016-$597,226
Fees for Services Other$282,355$132,158-$414,513
Grants to Domestic Individuals$409,942--$409,942
Interest$255,474$119,626-$375,100
Current Officers, Directors, Trustees, and Key Employees$24,264$193,170$134,142$351,576
Other Employee Benefits$144,797$101,592$720$247,109
Insurance$153,318$71,761-$225,079
Payroll Taxes$142,525$45,828$10,218$198,571
Office Expenses$112,606$52,706-$165,312
All Other Expenses$69,926$54,565-$124,491
Other Expenses$43,366$20,298-$63,664
Advertising$24,114$11,287-$35,401
Conferences and Meetings$14,548$6,810-$21,358
Fees for Service Investment Mgmnt Fees-$15,335-$15,335
Travel$4,497$2,105-$6,602
Total Functional Expenses$4,971,469$1,770,188$153,643$6,895,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,895,300
Total Expenses per Audited Statements$6,492,094
Expenses per Audited Statements$6,470,023
Expenses Not Reported on Financial Statements$425,277
Other Expense Adjustments$409,942
Expenses Not Reported on Form 990$22,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,550
Fundraising Direct Expenses$16,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystic Golf Classic$99,540$95,550$2,060$93,490
Total Events$99,540$95,550$16,963$78,587
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
-VendorSpicer Gas Provides Propane to the Ymca.No$22,902
John HolsteinBranch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$22,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$23,195

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health & Education Facilities Associaiton2017-12-13$6,000,000Renovation of the mystic facility
BRhode Island Commerce Corporation2018-04-13$3,459,590Refund series 2010a and 2010b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,564,335$120,000
B--$255,462$67,835

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
Yes
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 35% controlled entity
Yes
Business relationship with family members
No
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
No
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

“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 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 11B

“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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
476
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 S MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 5,108. Special events expense netted with revenue on 990 16,963.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 409,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 5,108. Special events expense netted with revenue on 990 16,963.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 409,942.”

Raw XML AppendixShowing 400 of 800 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812879
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204685
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLEY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SERGIO CHERENZIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRAN MILESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL SCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MCKEAG
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN REILLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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IRS990/FundraisingAmt03990
IRS990/FundraisingDirectExpensesAmt016963
IRS990/FundraisingGrossIncomeAmt095550
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IRS990/GrossReceiptsAmt06627037
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IRS990/InterestGrp/ProgramServicesAmt0255474
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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/BOYAmt0819491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610957
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IRS990/NetAssetsOrFundBalancesEOYAmt014969533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078587
IRS990/NetIncomeOrLossGrp/ExclusionAmt03060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NetUnrelatedBusTxblIncmAmt015898
IRS990/NetUnrlzdGainsLossesInvstAmt0281832
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013124869
IRS990/NoncashContributionsAmt0947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057016
IRS990/OccupancyGrp/ProgramServicesAmt0540210
IRS990/OccupancyGrp/TotalAmt0597226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112606
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144797
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IRS990/OtherExpensesGrp/Desc2NATIONAL AND OTHER DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320298
IRS990/OtherExpensesGrp/ProgramServicesAmt099303
IRS990/OtherExpensesGrp/ProgramServicesAmt157638
IRS990/OtherExpensesGrp/ProgramServicesAmt243366
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IRS990/OtherExpensesGrp/TotalAmt1145782
IRS990/OtherExpensesGrp/TotalAmt284616
IRS990/OtherExpensesGrp/TotalAmt363664
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02390315
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142525
IRS990/PayrollTaxesGrp/TotalAmt0198571
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795309
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072096
IRS990/PrincipalOfficerNm0MAUREEN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/GUEST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1806873
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE, DESCRIPTION: CAMP PROGRAMSCAMP AT THE OCEAN COMMUNITY YMCA PROVIDES ENRICHING AND EDUCATIONAL EXPERIENCES DURING THE SUMMER AT CAMP WATCHAUG AND THE MYSTIC DAY CAMP THROUGH BOTH INDOOR AND OUTDOOR ACTIVITIES ON AND OFF LAND. THEY SERVE THOUSANDS OF CHILDREN AND FAMILIES IN THE SURROUNDING COMMUNITY. THEY ALSO PROVIDE SPECIALTY CAMPS IN WATER SPORTS LIKE SAILING, CANOEING, PADDLE BOARDING AND BOAT ACTIVITIES. CAMPERSHIP SCHOLARSHIPS ARE AVAILABLE AND NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,632,237
Liabilities
$8,662,704
Net assets
$14,969,533
Revenue
$6,604,966
Expenses
$6,895,300
Net income
-$290,334
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
Peer Organizations

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