Civic Intelligence

Binghamton Broome County YMCA

990 • Fiscal year 2013 • EIN 15-0532282

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.BCYMCA.COM

View Organization Page

61 Susquehanna Street13901

(607) 772-0560

Siviq Scores

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

Liabilities / Assets

68th percentile

0.58x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$107,702

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,975,619

Down $313,878 (-5.0%) from 2012

Net Assets

Down

$2,506,433

Down $274,453 (-9.9%) from 2012

Liabilities

Down

$3,469,186

Down $39,425 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

$3,733,000

No earlier filing loaded for comparison.

Expenses

Down

$4,090,993

Down $615,446 (-13%) from 2012

Net Income

-$357,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,755,840Liabilities 2011: $4,184,623Net Assets 2011: $3,571,2172011Assets 2012: $6,289,497Liabilities 2012: $3,508,611Net Assets 2012: $2,780,8862012Assets 2013: $5,975,619Liabilities 2013: $3,469,186Net Assets 2013: $2,506,4332013Assets 2014: $5,248,830Liabilities 2014: $3,271,977Net Assets 2014: $1,976,8532014Assets 2015: $5,214,915Liabilities 2015: $3,046,529Net Assets 2015: $2,168,3862015Assets 2016: $4,660,840Liabilities 2016: $2,760,429Net Assets 2016: $1,900,4112016Assets 2017: $4,223,751Liabilities 2017: $2,664,267Net Assets 2017: $1,559,4832017Assets 2018: $3,494,645Liabilities 2018: $2,531,502Net Assets 2018: $963,1432018Assets 2019: $3,574,560Liabilities 2019: $2,439,030Net Assets 2019: $1,135,5302019Assets 2020: $3,788,234Liabilities 2020: $2,878,992Net Assets 2020: $909,2422020Assets 2021: $4,673,293Liabilities 2021: $2,376,019Net Assets 2021: $2,297,2742021Assets 2022: $4,113,955Liabilities 2022: $2,455,682Net Assets 2022: $1,658,2732022Assets 2023: $3,622,065Liabilities 2023: $2,455,909Net Assets 2023: $1,166,1562023Assets 2024: $3,451,987Liabilities 2024: $2,402,225Net Assets 2024: $1,049,7622024

Highlighted filing

2013

Assets$5,975,619
Liabilities$3,469,186
Net Assets$2,506,433
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,483,1572011Expenses 2012: $4,706,4392012Revenue 2013: $3,733,000Expenses 2013: $4,090,993Net Income 2013: -$357,9932013Revenue 2014: $3,704,515Expenses 2014: $4,254,071Net Income 2014: -$549,5562014Revenue 2015: $4,418,961Expenses 2015: $4,193,970Net Income 2015: $224,9912015Revenue 2016: $3,868,977Expenses 2016: $4,195,395Net Income 2016: -$326,4182016Revenue 2017: $3,738,151Expenses 2017: $4,110,245Net Income 2017: -$372,0942017Revenue 2018: $3,477,960Expenses 2018: $3,959,100Net Income 2018: -$481,1402018Revenue 2019: $3,864,849Expenses 2019: $3,922,668Net Income 2019: -$57,8192019Revenue 2020: $2,781,611Expenses 2020: $3,048,259Net Income 2020: -$266,6482020Revenue 2021: $4,407,451Expenses 2021: $3,094,140Net Income 2021: $1,313,3112021Revenue 2022: $2,986,522Expenses 2022: $3,638,582Net Income 2022: -$652,0602022Revenue 2023: $2,941,174Expenses 2023: $3,475,705Net Income 2023: -$534,5312023Revenue 2024: $3,038,531Expenses 2024: $3,258,021Net Income 2024: -$219,4902024

Highlighted filing

2013

Revenue$3,733,000
Expenses$4,090,993
Net Income-$357,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,733,000
Mission and Program Overview

Mission

The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,821,688$4,435,445▼ $386,243
Savings and Temporary Cash Investments$735,459$753,493▲ $18,034
Other Notes and Loans Receivable, Net$104,827$92,524▼ $12,303
Accounts Receivable$49,867$50,880▲ $1,013
Prepaid Expenses and Deferred Charges$24,012$22,782▼ $1,230
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,289,497$5,975,619▼ $313,878
Other Assets Total$553,644$620,495▲ $66,851
Liabilities
Deferred Revenue$2,198,765$2,168,482▼ $30,283
Mortgage Notes Payable Secured by Investment Property$1,139,699$1,000,697▼ $139,002
Accounts Payable and Accrued Expenses$148,814$178,463▲ $29,649
Other Liabilities$21,333$121,544▲ $100,211
Total Liabilities$3,508,611$3,469,186▼ $39,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,861$1,694,718▼ $378,143
Temporarily Rstr Net Assets$698,025$801,715▲ $103,690
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,780,886$2,506,433▼ $274,453
Total Liabilities and Net Assets / Fund Balance$6,289,497$5,975,619▼ $313,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,874,827$7,081,762$10,956,589
Equipment$88,637$1,336,808$1,425,445
Land$469,331-$469,331
Other Land Buildings$2,650$6,521$9,171
Other Assets Org$620,495--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gareth SansomExecutive DirectorFT$107,702$107,702

Board Members and Trustees

NameTitle
Paul ZurawelPresident
Gerald LoyVice President
Diane SansoneDirector
Elin BartonDirector
Linda HokeDirector
Lynn SanneDirector
Merlin JosephDirector
Shelley BierwilerDirector
Terri JohnsonDirector
Tricia MatthewsDirector
Joe ConatySecretary
Michael MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,589
Program Service Revenue
$2,604,707
Investment Income
$5,473
Other Revenue
$281,231
All Other Contributions
$85,050
Change in Net Assets
$-357,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,000
Total Revenue per Audited Statements
$3,733,000
Total Revenue per Form 990
$3,733,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,892
Other Expenses$1,627,101
Total Fundraising Expense$29,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,188$222,023$20,184$2,018,395
Occupancy$588,591$3,553-$592,144
Depreciation Depletion$534,671$16,536-$551,207
Other Employee Benefits$220,154$27,519$2,502$250,175
Office Expenses$196,491$9,819$5,240$211,550
Payroll Taxes$171,883$21,486$1,953$195,322
Travel$26,540$8,847-$35,387
Other Expenses$22,602$20,972-$20,972
Conferences and Meetings$4,458$1,486-$5,944
Total Functional Expenses$3,716,403$344,711$29,879$4,090,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,090,993
Total Expenses per Audited Statements$4,090,993
Total Expenses per Form 990$4,090,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$103,308
Related Party Note Payable$18,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors conducts a review of the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“15a - THE CEO'S COMPENSATION IS DETERMINED ANNUALLY IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE WITH INPUT FROM THE ENTIRE BOARD. THE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM AT LEAST THREE DIFFERENT SOURCES INCLUDING THE YUSA AND THE LOCAL UNITED WAY.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15b - COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED IN A SIMILAR MANOR AS ABOVE WITH THE CEO MAKING FINAL DECISION BASED ON THE APPROVED BUDGET OF THE BOARD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street binghamton, ny 13901.”

Filing and Contact Details

Filer

EIN
15-0532282
Phone
6077720560

Signing Officer

Name
Paul Zurawel
Title
President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
200

Preparer

Preparer
Angelo J Gallo
Phone
6077299373
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in foundation net assets = $83540”

Financial Statement Notes

Part X : FIN48 Footnote

“No material unrecognized tax benefits as of December 31, 2013. The Agency has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the balance sheet as of December 31,2013.”

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IRS990/Desc0YOUTH DEVELOPMENT & CHILDCARE - The Broome County YMCA Youth, Teen, and family programs give children positive role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and strong work ethic. YMCA family programs allow families an opportunity to learn and grow together in a non competitive environment. The Broome County YMCA day camp provides a lasting experience of personal enrichment. Camp offers adventure and learning activities that provide a challenge and promote mental development, physical well being, social growth, and capabilities. The YMCA provides high quality child care by offering comprehensive activities for infant, preschool and school age children. The programs attract and serve all members of our diverse community. Youth aquatic program help children adjust to the aquatic environment making them safe in the water and teach life long skills. YMCA family programs allow families an opportunity to learn and grow together in a non competitive environment. Woven into the fabric of the YMCA mission is a commitment to strengthening families. We provide financial assistance to all in need.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - The Broome County YMCA views health holistically: a healthy person has unity of body, mind and spirit. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed. Our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention. This is achieved through an active lifestyle, proper nutrition, stress management and health education. Broome County YMCA programs promote interaction, teamwork and the development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING & HOMELESS SERVICES - The Broome County YMCA offers housing on a transitional and temporary basis for low income and homeless men. The purpose is to provide a wholesome, supportive environment, to assist and improve the basic living skills of our clients. A variety of services that include advising, recreational, and interventional are provided to the men. Many of our residents are involved in drug and alcohol counseling and the YMCA maintains a drug and alcohol free environment to live in. The YMCA offers safe, clean, no cost shelter for adult males 18 years of age and over. Support services are available for all individuals so they can get back on their feet and become productive members of society again.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,619
Liabilities
$3,469,186
Net assets
$2,506,433
Revenue
$3,733,000
Expenses
$4,090,993
Net income
-$357,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.05$3.04$3.26$0.22
2023Summary only. Only limited summary data is available for this year.$3.62$2.46$1.17$2.94$3.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.46$1.66$2.99$3.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.38$2.30$4.41$3.09$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.88$0.91$2.78$3.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.44$1.14$3.86$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.53$0.96$3.48$3.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.66$1.56$3.74$4.11$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.76$1.90$3.87$4.20$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.05$2.17$4.42$4.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.27$1.98$3.70$4.25$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.98$3.47$2.51$3.73$4.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.51$2.78$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.18$3.57$4.48
Peer Organizations

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