Civic Intelligence

Valley Shore YMCA Inc

990 • Fiscal year 2019 • EIN 06-0646979

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.VSYMCA.ORG
PO Box 694Westbrook, CT 06498

(860) 399-9622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,210

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,347,921

Up $478,693 (+12%) from 2018

Net Assets

Up

$2,929,587

Up $569,431 (+24%) from 2018

Liabilities

Down

$1,418,334

Down $90,738 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$3,363,403

Down $61,813 (-1.8%) from 2018

Expenses

Down

$2,793,972

Down $16,018 (-0.6%) from 2018

Net Income

Down

$569,431

Down $45,795 (-7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,259,440Liabilities 2010: $2,220,553Net Assets 2010: $2,038,8872010Assets 2011: $3,945,359Liabilities 2011: $2,051,103Net Assets 2011: $1,894,2562011Assets 2012: $3,612,924Liabilities 2012: $2,049,259Net Assets 2012: $1,563,6652012Assets 2013: $3,689,649Liabilities 2013: $2,342,687Net Assets 2013: $1,346,9622013Assets 2014: $3,544,336Liabilities 2014: $2,132,665Net Assets 2014: $1,411,6712014Assets 2015: $3,461,793Liabilities 2015: $2,016,513Net Assets 2015: $1,445,2802015Assets 2016: $3,468,542Liabilities 2016: $1,837,721Net Assets 2016: $1,630,8212016Assets 2017: $3,404,163Liabilities 2017: $1,659,233Net Assets 2017: $1,744,9302017Assets 2018: $3,869,228Liabilities 2018: $1,509,072Net Assets 2018: $2,360,1562018Assets 2019: $4,347,921Liabilities 2019: $1,418,334Net Assets 2019: $2,929,5872019Assets 2020: $4,569,314Liabilities 2020: $1,802,694Net Assets 2020: $2,766,6202020Assets 2021: $6,670,057Liabilities 2021: $1,592,624Net Assets 2021: $5,077,4332021Assets 2022: $6,220,981Liabilities 2022: $1,326,019Net Assets 2022: $4,894,9622022Assets 2023: $6,318,502Liabilities 2023: $1,280,907Net Assets 2023: $5,037,5952023Assets 2024: $6,567,711Liabilities 2024: $1,354,458Net Assets 2024: $5,213,2532024

Highlighted filing

2019

Assets$4,347,921
Liabilities$1,418,334
Net Assets$2,929,587
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,589,7452010Expenses 2011: $3,034,0482011Expenses 2012: $3,255,6342012Revenue 2013: $2,944,932Expenses 2013: $3,162,001Net Income 2013: -$217,0692013Revenue 2014: $2,992,940Expenses 2014: $2,928,231Net Income 2014: $64,7092014Revenue 2015: $2,768,556Expenses 2015: $2,694,632Net Income 2015: $73,9242015Revenue 2016: $2,853,216Expenses 2016: $2,625,964Net Income 2016: $227,2522016Revenue 2017: $2,949,336Expenses 2017: $2,810,903Net Income 2017: $138,4332017Revenue 2018: $3,425,216Expenses 2018: $2,809,990Net Income 2018: $615,2262018Revenue 2019: $3,363,403Expenses 2019: $2,793,972Net Income 2019: $569,4312019Revenue 2020: $1,780,649Expenses 2020: $1,943,616Net Income 2020: -$162,9672020Revenue 2021: $4,398,865Expenses 2021: $2,086,203Net Income 2021: $2,312,6622021Revenue 2022: $2,545,298Expenses 2022: $2,727,769Net Income 2022: -$182,4712022Revenue 2023: $3,167,459Expenses 2023: $3,024,826Net Income 2023: $142,6332023Revenue 2024: $3,637,804Expenses 2024: $3,472,848Net Income 2024: $164,9562024

Highlighted filing

2019

Revenue$3,363,403
Expenses$2,793,972
Net Income$569,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,421,960
Mission and Program Overview

Mission

The mission of the Valley Shore YMCA, Inc. is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Our areas of focus are youth development, healthy living and social responsibility.

Valley Shore YMCA mission is to develop and encourage the growth of all individuals in spirit,mind and body in an atmosphere of mutual respect. Areas of focus are youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,678$2,618,368▼ $132,310
Cash and Non-Interest-Bearing Accounts$494,483$835,367▲ $340,884
Pledges and Grants Receivable$560,222$829,125▲ $268,903
Accounts Receivable$31,677$27,514▼ $4,163
Prepaid Expenses and Deferred Charges$20,647$21,920▲ $1,273
Intangible Assets$2,863$2,659▼ $204
Investments in Publicly Traded Securities$2,450$2,477▲ $27
Inventories for Sale or Use$1,345$925▼ $420
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,869,228$4,347,921▲ $478,693
Other Assets Total$4,863$9,566▲ $4,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,766$1,251,269▼ $94,497
Accounts Payable and Accrued Expenses$86,164$90,031▲ $3,867
Deferred Revenue$57,138$60,908▲ $3,770
Escrow Account Liability$13,783$16,126▲ $2,343
Unsecured Notes Loans Payable$6,221$0▼ $6,221
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,509,072$1,418,334▼ $90,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$922,415$1,522,633▲ $600,218
Net Assets Without Donor Restrictions$1,437,741$1,406,954▼ $30,787
Total Net Assets Fund Balance$2,360,156$2,929,587▲ $569,431
Total Liabilities and Net Assets / Fund Balance$3,869,228$4,347,921▲ $478,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,071$3,790,939$6,273,010
Equipment$66,297$610,611$676,908
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
--FT$125,010$9,200$134,210

Board Members and Trustees

NameTitle
-President
-Executive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,068
Program Service Revenue
$2,474,931
Investment Income
$7,193
Other Revenue
$25,211
All Other Contributions
$710,695
Change in Net Assets
$569,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,525Market value
Total Noncash Contributions1$25,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,894
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,214,509
Total Revenue per Form 990
$3,363,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,063
Other Expenses$1,078,119
Grants and Similar Amounts Paid$149,878
Total Fundraising Expense$145,018
Professional Fundraising Fees$14,912

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,070,370$66,428$40,970$1,177,768
Occupancy$302,940$1,384$1,383$305,707
Depreciation Depletion$244,002$1,232$1,437$246,671
Grants to Domestic Individuals$149,878--$149,878
Current Officers, Directors, Trustees, and Key Employees$72,942$10,396$50,875$134,213
Payroll Taxes$114,967$7,166$9,287$131,420
Other Employee Benefits$53,708$16,952$1,658$72,318
Insurance$68,143$344$344$68,831
Interest$65,699$332$381$66,412
Advertising$42,056$3,021$539$45,616
Payments to Affiliates$38,784$0$3,372$42,156
Pension Plan Contributions$24,323$10,633$388$35,344
Fees for Services Accounting$14,939$14,040$1,212$30,191
Fees for Services Other$24,561$0$1,891$26,452
Office Expenses$10,129$12,401$1,082$23,612
Information Technology-$21,902-$21,902
Other Expenses$7,066$2,965$8,500$15,566
Fees for Services Professional Fundraising--$14,912$14,912
Travel$12,674$686-$13,360
Conferences and Meetings$4,264$5,563$1,862$11,689
Fees for Services Legal-$4,150-$4,150
Total Functional Expenses$2,469,165$179,789$145,018$2,793,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,793,972
Total Expenses per Form 990$2,793,972
Total Expenses per Audited Statements$2,645,078
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-148,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,093
Fundraising Direct Expenses$23,949
Professional Fundraising Fees$14,912
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spinathon$37,301$0$168$-168
Golf Tournament$53,500$16,468$577$15,891
Total Events$102,048$25,093$23,949$1,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The organization updated its Bylaws and Articles of Incorporation for technical and modernization adjustments and to assist conducting business. The charitable mission remains unchanged. There was a change in the corporate name and, registered agent, changes in powers, changed Y members from voting to nonvoting, changed provisions concerning Board of Directors, appointment of officers, meetings, added limitations on the organization, private foundation restrictions, limits on liability of Directors, indemnification of Directors, and updates to Dissolution articles.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Each member of the board receives a copy of the 990 before filing. After review, the board votes on approval of the form. Once approved, it is then filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Under leadership of the board chairperson, the executive committee periodically reviews the conflict of interest forms submitted by board members.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Executive Committee undertook a compensation comparability analysis when hiring CEO. There has been no changes to compensation levels since hiring in 2012.”

Form 990, Part VI, Line 19 Required documents available to the public

“The audited financial statements are made available to the public on our website and provided upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 346655, Related or Exempt Function Revenue: 346655, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Valley Shore YMCA Inc
EIN
06-0646979
Phone
8603999622
Address
PO Box 694, Westbrook, CT 06498

Signing Officer

Name
Chris Pallatto
Title
Executive Director
Signed
2020-09-30

Organization Details

Formed
1917
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
207
Volunteers
450
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The organization has a custodial account for a parents organization related to one of its programs.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial assistance - noncash scholarships - -149878 cost of goods sold - 984”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Financial assistance - noncash scholarships - -149878 cost of goods sold - 984”

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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/BusinessName/BusinessNameLine1Txt9John Gamble
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Ken Biega
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Robert Brady
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Chris Pallatto
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt023949
IRS990/FundraisingGrossIncomeAmt025093
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IRS990/GrantAmt0130006
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IRS990/GrossReceiptsAmt03421960
IRS990/GrossRentsGrp/RealAmt021060
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IRS990/IndoorTanningServicesInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0The mission of the Valley Shore YMCA, Inc. is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Our areas of focus are youth development, healthy living and social responsibility.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0731
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021060
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010129
IRS990/OfficeExpensesGrp/TotalAmt023612
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09566
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016952
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IRS990/OtherExpensesGrp/FundraisingAmt13113
IRS990/OtherExpensesGrp/FundraisingAmt28500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12965
IRS990/OtherExpensesGrp/ProgramServicesAmt0111925
IRS990/OtherExpensesGrp/ProgramServicesAmt135795
IRS990/OtherExpensesGrp/ProgramServicesAmt27066
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IRS990/OtherExpensesGrp/TotalAmt138908
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- Infant/Toddler/Preschool

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,921
Liabilities
$1,418,334
Net assets
$2,929,587
Revenue
$3,363,403
Expenses
$2,793,972
Net income
$569,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.35$5.21$3.64$3.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.32$1.28$5.04$3.17$3.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.33$4.89$2.55$2.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.59$5.08$4.40$2.09$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.80$2.77$1.78$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.42$2.93$3.36$2.79$0.57
2018Summary only. Only limited summary data is available for this year.$3.87$1.51$2.36$3.43$2.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.66$1.74$2.95$2.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.47$1.84$1.63$2.85$2.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.02$1.45$2.77$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.13$1.41$2.99$2.93$0.06
2013Summary only. Only limited summary data is available for this year.$3.69$2.34$1.35$2.94$3.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.05$1.56$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.05$1.89$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.22$2.04$3.59