Civic Intelligence

Valley Shore YMCA Inc

990 • Fiscal year 2023 • EIN 06-0646979

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.VSYMCA.ORG
PO Box 694Westbrook, CT 06498-0694

(860) 399-9622

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$131,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,318,502

Up $97,521 (+1.6%) from 2022

Net Assets

Up

$5,037,595

Up $142,633 (+2.9%) from 2022

Liabilities

Down

$1,280,907

Down $45,112 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,167,459

Up $622,161 (+24%) from 2022

Expenses

Up

$3,024,826

Up $297,057 (+11%) from 2022

Net Income

Up

$142,633

Up $325,104 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$6,318,502
Liabilities$1,280,907
Net Assets$5,037,595
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$3,167,459
Expenses$3,024,826
Net Income$142,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,183,096
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$3,807,004$3,769,228▼ $37,776
Savings and Temporary Cash Investments$1,356,029$1,703,549▲ $347,520
Cash and Non-Interest-Bearing Accounts$450,624$470,330▲ $19,706
Pledges and Grants Receivable$530,373$284,227▼ $246,146
Prepaid Expenses and Deferred Charges$26,459$29,573▲ $3,114
Accounts Receivable$13,091$25,965▲ $12,874
Intangible Assets$19,253$13,304▼ $5,949
Investments in Publicly Traded Securities$2,650$2,937▲ $287
Inventories for Sale or Use$474$250▼ $224
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,220,981$6,318,502▲ $97,521
Other Assets Total$15,024$19,139▲ $4,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,448$1,142,974▼ $28,474
Deferred Revenue$81,993$65,985▼ $16,008
Accounts Payable and Accrued Expenses$44,598$44,703▲ $105
Escrow Account Liability$8,727$13,941▲ $5,214
Unsecured Notes Loans Payable$19,253$13,304▼ $5,949
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,326,019$1,280,907▼ $45,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,460$3,652,967▲ $255,507
Net Assets With Donor Restrictions$1,497,502$1,384,628▼ $112,874
Total Net Assets Fund Balance$4,894,962$5,037,595▲ $142,633
Total Liabilities and Net Assets / Fund Balance$6,220,981$6,318,502▲ $97,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,359,502$4,480,421$7,839,923
Equipment$307,893$362,685$670,578
Land$70,000-$70,000
Other Land Buildings$31,833$0$31,833
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
--FT$117,545$14,205$131,750

Board Members and Trustees

NameTitle
-President
-Vice President
-CEO
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Controlled AirHVAC Repair & Install21 Thompson Road, Branford, CT 06405$159,154
Revenue and Support

Revenue Composition

Contributions and Grants
$375,533
Program Service Revenue
$2,750,115
Investment Income
$31,235
Other Revenue
$10,576
All Other Contributions
$164,864
Change in Net Assets
$142,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,112
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,039,347
Total Revenue per Form 990
$3,167,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,632
Other Expenses$1,256,860
Grants and Similar Amounts Paid$128,334
Total Fundraising Expense$64,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,092$83,569$32,190$1,317,851
Depreciation Depletion$329,637$1,665$1,665$332,967
Occupancy$255,291$1,218$1,270$257,779
Current Officers, Directors, Trustees, and Key Employees$108,205$13,433$12,692$134,330
Grants to Domestic Individuals$128,334--$128,334
Payroll Taxes$98,727$7,058$3,392$109,177
Insurance$103,646$521$521$104,688
Other Employee Benefits$26,244$25,635$1,457$53,336
Information Technology$0$50,276$0$50,276
All Other Expenses$0$49,498$0$49,498
Advertising$44,894$2,868$1,418$49,180
Payments to Affiliates$40,332$434$2,602$43,368
Fees for Services Accounting$24,752$14,939$839$40,530
Fees for Services Other$37,435$291$1,744$39,470
Interest$30,699$155$155$31,009
Other Expenses$29,448$0$0$29,448
Pension Plan Contributions$10,283$14,655$0$24,938
Office Expenses$10,428$8,241$264$18,933
Travel$14,860$0$0$14,860
Conferences and Meetings$5,322$3,689$32$9,043
Fees for Services Lobbying-$433-$433
Total Functional Expenses$2,678,755$281,987$64,084$3,024,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,826
Total Expenses per Form 990$3,024,826
Total Expenses per Audited Statements$2,896,716
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-128,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,414
Fundraising Gross Income$10,664
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spinathon$24,544$0-$0
Golf Tournament$48,558$10,664$945$9,719
Total Events$73,102$10,664$15,414$-4,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Ken Biega, Board memberIndependent Contractor arrangement for building repairs; Board member recused himself from engagement decisionsNo$2,072

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
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
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 11B Review of form 990 by governing body

“The Form 990 is prepared by Chief Accounting Officer and is provided to Finance Committee and Board of Directors at a meeting for approval before filing with the IRS.”

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 in 2022.”

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

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 06498-0694

Signing Officer

Name
Deborah Quinn
Title
Chief Accounting Officer
Phone
8603999622
Signed
2024-06-13

Organization Details

Formed
1917
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
133
Volunteers
280
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

“COST OF GOODS SOLD - 224 FINANCIAL ASSISTANCE - NONCASH SCHOLARSHIPS - -128334 Rounding - -2”

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

“Cost of goods sold - 224 financial assistance - noncash scholarships - -128334”

Raw XML AppendixShowing 400 of 784 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044703
IRS990/AccountsReceivableGrp/BOYAmt013091
IRS990/AccountsReceivableGrp/EOYAmt025965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Valley 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/FundraisingAmt01418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02868
IRS990/AdvertisingGrp/ProgramServicesAmt044894
IRS990/AdvertisingGrp/TotalAmt049180
IRS990/AllOtherContributionsAmt0164864
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt049498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH QUINN
IRS990/BooksInCareOfDetail/PhoneNum08603999622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SPENCER PLAINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0064980694
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0450624
IRS990/CashNonInterestBearingGrp/EOYAmt0470330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134330
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03689
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05322
IRS990/ConferencesMeetingsGrp/TotalAmt09043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021 Thompson Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Branford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006405
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Controlled Air
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC Repair & Install
IRS990/ContriRptFundraisingEventAmt062438
IRS990/CostOfGoodsSoldAmt0223
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375533
IRS990/CYGrantsAndSimilarPaidAmt0128334
IRS990/CYInvestmentIncomeAmt031235
IRS990/CYOtherExpensesAmt01256860
IRS990/CYOtherRevenueAmt010576
IRS990/CYProgramServiceRevenueAmt02750115
IRS990/CYRevenuesLessExpensesAmt0142633
IRS990/CYSalariesCompEmpBnftPaidAmt01639632
IRS990/CYTotalExpensesAmt03024826
IRS990/CYTotalFundraisingExpenseAmt064084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03167459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081993
IRS990/DeferredRevenueGrp/EOYAmt065985
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01665
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329637
IRS990/DepreciationDepletionGrp/TotalAmt0332967
IRS990/Desc0HEALTHY 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 5000 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 and socialization. We typically provide a variety of classes, sports leagues, instruction, weight loss programs and wellness activities, including swimming, to ensure members can maintain an effective lifestyle. We opened a new state-of-the-art fitness center in 2022. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2023, we provided $114,000 in financial assistance to people who otherwise may not have been able to afford to participate. Additionally, approximately 27% 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. 73% of our seniors in 2023 were on a no-cost or low cost insurance plan and 26% receive senior discounts subsidized by our membership and donors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01497502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01384628
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08727
IRS990/EscrowAccountLiabilityGrp/EOYAmt013941
IRS990/ExpenseAmt01692349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0839
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024752
IRS990/FeesForServicesAccountingGrp/TotalAmt040530
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0433
IRS990/FeesForServicesLobbyingGrp/TotalAmt0433
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037435
IRS990/FeesForServicesOtherGrp/TotalAmt039470
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Ethan Weiner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Melissa Ozols
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Michael DeBlieux
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Robert Merrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Barbara Slobin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Candace Fuchs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6David Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jacquelyn Waddock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8James Spallone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Gamble
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kathy Bazinet
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Ken Biega
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Leonard Goldberg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Lisa LeMonte
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Richard Scierka
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Rita Christopher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Tony Sharillo
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1614205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062438
IRS990/FundraisingDirectExpensesAmt015414
IRS990/FundraisingGrossIncomeAmt010664
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0151
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0148231
IRS990/GrantAmt0113876
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151
IRS990/GrossReceiptsAmt03183096
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09560
IRS990/GrossSalesOfInventoryAmt0479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050276
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt050276
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0521
IRS990/InsuranceGrp/ProgramServicesAmt0103646
IRS990/InsuranceGrp/TotalAmt0104688
IRS990/IntangibleAssetsGrp/BOYAmt019253
IRS990/IntangibleAssetsGrp/EOYAmt013304
IRS990/InterestGrp/FundraisingAmt0155
IRS990/InterestGrp/ManagementAndGeneralAmt0155
IRS990/InterestGrp/ProgramServicesAmt030699
IRS990/InterestGrp/TotalAmt031009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02937
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04843106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03807004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03769228
IRS990/LandBldgEquipCostOrOtherBssAmt08612334
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01171448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142974
IRS990/NetAssetsOrFundBalancesBOYAmt04894962
IRS990/NetAssetsOrFundBalancesEOYAmt05037595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4750
IRS990/NetIncomeOrLossGrp/ExclusionAmt0256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09560
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09560
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03397460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03652967
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01218
IRS990/OccupancyGrp/ProgramServicesAmt0255291
IRS990/OccupancyGrp/TotalAmt0257779
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OfficeExpensesGrp/ProgramServicesAmt010428
IRS990/OfficeExpensesGrp/TotalAmt018933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015024
IRS990/OtherAssetsTotalGrp/EOYAmt019139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053336
IRS990/OtherExpensesGrp/Desc0PROGRAM, JANITORIAL AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES AND DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt13543
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123207
IRS990/OtherExpensesGrp/ProgramServicesAmt154919
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt329448
IRS990/OtherExpensesGrp/TotalAmt0123747
IRS990/OtherExpensesGrp/TotalAmt159053
IRS990/OtherExpensesGrp/TotalAmt22578
IRS990/OtherExpensesGrp/TotalAmt329448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,502
Liabilities
$1,280,907
Net assets
$5,037,595
Revenue
$3,167,459
Expenses
$3,024,826
Net income
$142,633
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits