Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$4,569,314
Up $221,393 (+5.1%) from 2019
Net Assets
Down$2,766,620
Down $162,967 (-5.6%) from 2019
Liabilities
Up$1,802,694
Up $384,360 (+27%) from 2019
Revenue
Down$1,780,649
Down $1,582,754 (-47%) from 2019
Expenses
Down$1,943,616
Down $850,356 (-30%) from 2019
Net Income
Down-$162,967
Down $732,398 (-129%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,618,368 | $2,455,832 | ▼ $162,536 |
| Cash and Non-Interest-Bearing Accounts | $835,367 | $1,498,098 | ▲ $662,731 |
| Pledges and Grants Receivable | $829,125 | $539,101 | ▼ $290,024 |
| Intangible Assets | $2,659 | $33,053 | ▲ $30,394 |
| Prepaid Expenses and Deferred Charges | $21,920 | $19,341 | ▼ $2,579 |
| Accounts Receivable | $27,514 | $11,862 | ▼ $15,652 |
| Investments in Publicly Traded Securities | $2,477 | $11,260 | ▲ $8,783 |
| Inventories for Sale or Use | $925 | $767 | ▼ $158 |
| 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 | $4,347,921 | $4,569,314 | ▲ $221,393 |
| Other Assets Total | $9,566 | $0 | ▼ $9,566 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,251,269 | $1,327,209 | ▲ $75,940 |
| Unsecured Notes Loans Payable | $0 | $282,500 | ▲ $282,500 |
| Deferred Revenue | $60,908 | $92,941 | ▲ $32,033 |
| Accounts Payable and Accrued Expenses | $90,031 | $78,021 | ▼ $12,010 |
| Escrow Account Liability | $16,126 | $22,023 | ▲ $5,897 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,418,334 | $1,802,694 | ▲ $384,360 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,522,633 | $1,640,515 | ▲ $117,882 |
| Net Assets Without Donor Restrictions | $1,406,954 | $1,126,105 | ▼ $280,849 |
| Total Net Assets Fund Balance | $2,929,587 | $2,766,620 | ▼ $162,967 |
| Total Liabilities and Net Assets / Fund Balance | $4,347,921 | $4,569,314 | ▲ $221,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,333,686 | $3,971,788 | $6,305,474 |
| Equipment | $52,146 | $669,591 | $721,737 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | - | FT | $110,520 | $9,513 | $120,033 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Executive Director |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,691 |
| Other Expenses | $840,800 |
| Grants and Similar Amounts Paid | $77,375 |
| Total Fundraising Expense | $77,116 |
| Professional Fundraising Fees | $5,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,795 | $52,450 | $20,888 | $712,133 |
| Occupancy | $242,376 | $1,150 | $1,150 | $244,676 |
| Depreciation Depletion | $240,539 | $1,419 | $1,215 | $243,173 |
| Payroll Taxes | $109,149 | $9,268 | $7,772 | $126,189 |
| Current Officers, Directors, Trustees, and Key Employees | $67,261 | $18,343 | $36,688 | $122,292 |
| Grants to Domestic Individuals | $77,375 | - | - | $77,375 |
| Insurance | $73,639 | $369 | $369 | $74,377 |
| Interest | $48,504 | $369 | $245 | $49,118 |
| Other Employee Benefits | $26,367 | $16,322 | - | $42,689 |
| Fees for Services Accounting | $14,390 | $14,181 | $1,181 | $29,752 |
| Fees for Services Other | $21,164 | $4,350 | $2,658 | $28,172 |
| Advertising | $22,860 | $3,078 | $561 | $26,499 |
| Payments to Affiliates | $14,300 | $3,625 | $2,215 | $20,140 |
| Information Technology | - | $18,104 | - | $18,104 |
| Office Expenses | $9,118 | $7,263 | $701 | $17,082 |
| Pension Plan Contributions | $6,800 | $9,588 | $0 | $16,388 |
| Fees for Services Professional Fundraising | - | - | $5,750 | $5,750 |
| Conferences and Meetings | $1,562 | $1,680 | - | $3,242 |
| All Other Expenses | $0 | $1,422 | $0 | $1,422 |
| Travel | - | $88 | $672 | $760 |
| Fees for Services Legal | - | $555 | $0 | $555 |
| Other Expenses | $7,037 | $1,429 | $-8,600 | $-1,563 |
| Total Functional Expenses | $1,696,791 | $169,709 | $77,116 | $1,943,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,943,616 |
| Total Expenses per Form 990 | $1,943,616 |
| Total Expenses per Audited Statements | $1,866,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-77,099 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,114 |
| Fundraising Gross Income | $11,700 |
| Professional Fundraising Fees | $5,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spinathon/Sweatathon | $23,720 | $0 | - | $0 |
| Golf Tournament | $39,563 | $11,700 | $468 | $11,232 |
| Total Events | $63,283 | $11,700 | $12,114 | $-414 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“Under leadership of the board chairperson, the executive committee periodically reviews the conflict of interest forms submitted by board members.”
“The Executive Committee undertook a compensation comparability analysis when hiring CEO. In 2020 the Board approved a raise of 5% to all employees including the CEO.”
“The audited financial statements are made available to the public on our website and provided upon request”
“Other Program Revenue - Total Revenue: 170964, Related or Exempt Function Revenue: 170964, 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: ;”
“During 2020 most programs and services ceased from March to June due to government closure orders to combat Coronavirus. Many programs have not yet resumed as of 12/31/2020.”
“The organization has a custodial account for a parents organization related to one of its programs.”
“Financial Assistance - Noncash Scholarships - -77375 Cost of Goods Sold - 276 PPP Loan - Forgiven in January 2021 - 282500”
“Financial Assistance - Noncash Scholarship - -77375 Cost of Goods Sold - 276”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 561 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26499 |
| IRS990/AllOtherContributionsAmt | 0 | 361367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603999622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 SPENCER PLAINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06498 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1498098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122292 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51583 |
| IRS990/CostOfGoodsSoldAmt | 0 | 276 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5352 |
| IRS990/CYOtherExpensesAmt | 0 | 840800 |
| IRS990/CYOtherRevenueAmt | 0 | 2461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1309641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019691 |
| IRS990/CYTotalExpensesAmt | 0 | 1943616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5750 |
| IRS990/CYTotalRevenueAmt | 0 | 1780649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243173 |
| IRS990/Desc | 0 | HEALTHY LIVING - The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, over 9000 people in our community may receive the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. We typicially provide a variety of classes, sports leagues, instruction, weight loss programs and wellness activities, including swimming, to ensure members can maintain an effective lifestyle. In 2020 we provided daily virtual exercise classes and online and social media driven activities to support our community who were self isolating due to the Covid pandemic. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2020, we provided $69,000 in financial assistance to people who otherwise may not have been able to afford to participate. Additionally, approximately 30% of our members are active older adults and we provide opportunities for senior members to socialize, improve their physical fitness to be able to lead more active and productive lives in retirement. 87% of our seniors in 2020 were on a no-cost or low cost insurance plan, which was subsidized by our membership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1522633 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1640515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16126 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22023 |
| IRS990/ExpenseAmt | 0 | 1251943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1181 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29752 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28172 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Ethan Weiner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Jacquelyn Waddock |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Ken Biega |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Melissa Ozols |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Barbara Slobin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Brian Boyd |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Candace Fuchs |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | David Brown |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Frank Squillante |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Gail Stanton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Jackie Calamari |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | James Spallone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | John Gamble |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Leonard Goldberg |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Lisa LeMonte |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Robert Merrick |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Susan Malan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Chris Pallatto |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 715 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 18795 |
| IRS990/GrantAmt | 0 | 68864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77375 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51406 |
| IRS990/GrossReceiptsAmt | 0 | 1843730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18104 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74377 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2659 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33053 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48504 |
| IRS990/InterestGrp/TotalAmt | 0 | 49118 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11260 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4641379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2618368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2455832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7097211 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50691 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30773 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1251269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1327209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2929587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2766620 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -414 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1406954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1126105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42689 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM, JANITORIAL AND OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -8600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -1563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1111 |
| IRS990/OtherRevenueTotalAmt | 0 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712133 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2215 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14300 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20140 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 829125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 539101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19341 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Resident Camp Revenue |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.