Civic Intelligence

YMCA of Greater Monmouth County Inc.

990 • Fiscal year 2014 • EIN 21-0635051

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.CYMCA.ORG
170 Patterson Ave07702

(732) 671-5505

Siviq Scores

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

Liabilities / Assets

74th percentile

0.65x

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.46x

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-6.6%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$203,175

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,376,872

Down $6,025 (-0.1%) from 2013

Net Assets

Down

$3,979,070

Down $1,029,070 (-21%) from 2013

Liabilities

Up

$7,397,802

Up $1,023,045 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

$16,191,957

No earlier filing loaded for comparison.

Expenses

Up

$17,257,755

Up $972,767 (+6.0%) from 2013

Net Income

-$1,065,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $11,698,889Liabilities 2011: $6,138,155Net Assets 2011: $5,560,7342011Assets 2012: $10,734,232Liabilities 2012: $5,803,953Net Assets 2012: $4,930,2792012Assets 2013: $11,382,897Liabilities 2013: $6,374,757Net Assets 2013: $5,008,1402013Assets 2014: $11,376,872Liabilities 2014: $7,397,802Net Assets 2014: $3,979,0702014Assets 2015: $10,234,132Liabilities 2015: $7,318,179Net Assets 2015: $2,915,9532015Assets 2016: $9,464,765Liabilities 2016: $6,452,787Net Assets 2016: $3,011,9782016Assets 2017: $9,963,356Liabilities 2017: $6,554,956Net Assets 2017: $3,408,4002017Assets 2018: $9,624,903Liabilities 2018: $5,916,058Net Assets 2018: $3,708,8452018Assets 2019: $10,167,320Liabilities 2019: $6,419,887Net Assets 2019: $3,747,4332019Assets 2020: $20,205,000Liabilities 2020: $13,774,548Net Assets 2020: $6,430,4522020Assets 2021: $18,584,790Liabilities 2021: $13,524,439Net Assets 2021: $5,060,3512021Assets 2022: $19,296,145Liabilities 2022: $10,181,572Net Assets 2022: $9,114,5732022Assets 2023: $23,106,645Liabilities 2023: $14,118,397Net Assets 2023: $8,988,2482023Assets 2024: $28,538,115Liabilities 2024: $13,845,923Net Assets 2024: $14,692,1922024

Highlighted filing

2014

Assets$11,376,872
Liabilities$7,397,802
Net Assets$3,979,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,734,9062011Expenses 2012: $15,445,6122012Expenses 2013: $16,284,9882013Revenue 2014: $16,191,957Expenses 2014: $17,257,755Net Income 2014: -$1,065,7982014Revenue 2015: $15,563,696Expenses 2015: $16,663,090Net Income 2015: -$1,099,3942015Revenue 2016: $16,512,717Expenses 2016: $16,421,692Net Income 2016: $91,0252016Revenue 2017: $15,611,534Expenses 2017: $15,275,803Net Income 2017: $335,7312017Revenue 2018: $14,718,249Expenses 2018: $14,417,804Net Income 2018: $300,4452018Revenue 2019: $15,647,535Expenses 2019: $15,608,946Net Income 2019: $38,5892019Revenue 2020: $18,331,376Expenses 2020: $21,426,788Net Income 2020: -$3,095,4122020Revenue 2021: $12,854,882Expenses 2021: $14,405,016Net Income 2021: -$1,550,1342021Revenue 2022: $24,153,389Expenses 2022: $20,099,167Net Income 2022: $4,054,2222022Revenue 2023: $22,810,992Expenses 2023: $22,937,317Net Income 2023: -$126,3252023Revenue 2024: $30,215,135Expenses 2024: $24,511,191Net Income 2024: $5,703,9442024

Highlighted filing

2014

Revenue$16,191,957
Expenses$17,257,755
Net Income-$1,065,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$16,310,029
Mission and Program Overview

Mission

We are dedicated to strengthening the foundations of community by putting judeo-christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All are welcome at the community ymca, regardless of their ability to pay. Our y is founded and led by volunteers from our community. Together, we deliver positive personal and social change to approximately 20,000 children and adults.

The community ymca is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,469,178$8,953,315▲ $1,484,137
Savings and Temporary Cash Investments$925,223$732,608▼ $192,615
Pledges and Grants Receivable$708,553$677,512▼ $31,041
Other Notes and Loans Receivable, Net$500,000$400,000▼ $100,000
Accounts Receivable$186,823$300,868▲ $114,045
Prepaid Expenses and Deferred Charges$30,065$58,605▲ $28,540
Total Assets$11,382,897$11,376,872▼ $6,025
Other Assets Total$1,563,055$253,964▼ $1,309,091
Liabilities
Tax Exempt Bond Liabilities$2,301,370$2,253,842▼ $47,528
Other Liabilities$635,610$1,689,859▲ $1,054,249
Mortgage Notes Payable Secured by Investment Property$1,527,680$1,480,756▼ $46,924
Deferred Revenue$751,942$798,911▲ $46,969
Accounts Payable and Accrued Expenses$658,155$674,434▲ $16,279
Unsecured Notes Loans Payable$500,000$500,000→ $0
Total Liabilities$6,374,757$7,397,802▲ $1,023,045
Net Assets / Fund Balance
Unrestricted Net Assets$4,520,481$3,690,686▼ $829,795
Temporarily Rstr Net Assets$487,659$288,384▼ $199,275
Total Net Assets Fund Balance$5,008,140$3,979,070▼ $1,029,070
Total Liabilities and Net Assets / Fund Balance$11,382,897$11,376,872▼ $6,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,853,293$5,976,764$12,830,057
Equipment$668,413$2,948,585$3,616,998
Land$1,323,726-$1,323,726
Leasehold Improvements$107,883$355,539$463,422
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AndersonPresidentFT$195,359$7,816$203,175
Richard AyresSr VP Finance/CFOFT$158,790$22,515$181,305
Andrea PlazaEmployeeFT$104,696$25,741$130,437
Stephanie FerrierEmployeeFT$105,126$14,869$119,995
John BehrEmployeeFT$103,338$14,733$118,071

Board Members and Trustees

NameTitle
Patricia H WhittemoreChair
Timothy J WattersPast Chair
Joseph M OrioloVice Chairperson
Aberdeen AllenDirector
Alexander WrightDirector
Bryan M KudernaDirector
Chris MosleyDirector
Christian BuckmanDirector
Dan MatareseDirector
Gustav a FingadoDirector
Jennifer LakefieldDirector
Kenneth SimmonsDirector
Louis a RodriguezDirector
Mark DegenhartDirector
Remsen E StraubDirector
Steven M BidgoodDirector
Ted NappiDirector
Timothy J HoganDirector
John M BadenhopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two River Technology GroupTechnology Services-$152,698
Revenue and Support

Revenue Composition

Contributions and Grants
$3,931,906
Program Service Revenue
$12,260,200
Investment Income
$-149
Other Revenue
$0
All Other Contributions
$714,524
Change in Net Assets
$-1,065,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,191,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,728
Total Revenue per Audited Statements
$16,228,685
Total Revenue per Form 990
$16,191,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,030,546
Other Expenses$5,741,248
Grants and Similar Amounts Paid$485,961
Total Fundraising Expense$424,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,776,129$895,223$198,983$8,870,335
Payroll Taxes$1,665,266$191,198$34,842$1,891,306
Occupancy$1,407,060$111,967-$1,519,027
Fees for Services Other$465,043$419,587$29,000$913,630
Depreciation Depletion$737,794$16,278-$754,072
Grants to Domestic Individuals$485,961--$485,961
Interest$290,907$87,452-$378,359
Pension Plan Contributions$236,767$27,184$4,954$268,905
Conferences and Meetings$179,397$35,635$11,507$226,539
Insurance$160,019$48,104-$208,123
Other Expenses$132,513$16,776$42,251$149,289
Information Technology$114,316$14,868$3,400$132,584
All Other Expenses$127,718--$127,718
Fees for Services Accounting$29,632$26,736-$56,368
Office Expenses$12,580$5,624$15,000$33,204
Fees for Services Legal$7,889$7,118-$15,007
Total Functional Expenses$14,733,675$2,099,711$424,369$17,257,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,257,755
Total Expenses per Audited Statements$17,257,755
Total Expenses per Form 990$17,257,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,072
Fundraising Gross Income$118,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$258,203$118,072$118,072$0
Total Events$258,203$118,072$118,072$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes and Withholdings$1,096,982
Line of Credit$550,000
Custodial Funds Payable$42,877

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2007-10-29$2,736,502EXPANSION OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Section B, Line 11

“A draft copy of the 990 is reviewed in pdf format by the executive board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board approves any services that a board member provides within a formal proposal process.”

Form 990, Part VI, Section B, Line 15

“The executive board of the board of directors reviews comparable ymca's of equal budget for ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available on guidstar's website and upon request.”

Filing and Contact Details

Filer

EIN
21-0635051
Phone
7326715505

Signing Officer

Name
Rhonda Anderson
Title
President/CEO
Phone
7326715505
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Anderson
Formed
1847
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
876
Volunteers
425

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred gain recognized 36,728.”

Part XII Line 2C

“The audit committee assumes responsibility for oversight.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013. The association's exempt from federal income tax return are no longer subject to examination by federal taxing authorities for year before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DEFERRED GAIN 36,728.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE COMMUNITY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS.
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IRS990/Desc0YOUTH DEVELOPMENTPARENTS AND GUARDIANS ACROSS MONMOUTH COUNTY, NJ RELY ON THE Y'S NURTURING ACADEMIC PROGRAMS AND ENRICHING DAY CAMPS TO SUPPORT THE COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THEIR CHILDREN. THE Y BELIEVES GUIDANCE, ENCOURAGEMENT AND SUPPORT ALONG THE LEARNING CONTINUUM FROM EARLY LEARNING TO HIGH SCHOOL GRADUATION AND BEYOND PROVIDE THE BEST OPPORTUNITIES FOR YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL.OUR CHILD ACHIEVEMENT TEAM PROVIDES ACADEMIC PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, SATURDAY ENRICHMENT, AND SUMMER CAMP PROGRAMS IN ABERDEEN, ASBURY PARK, HAZLET, LITTLE SILVER, MATAWAN, MIDDLETOWN, MONMOUTH BEACH, RED BANK, WALL AND WEST LONG BRANCH. 2014 CHILD ACHIEVEMENT HIGHLIGHTS:- APPROXIMATELY 300 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2-5 YEARS OLD.- MORE THAN 1,500 STUDENTS, AGES 5-12, WERE SERVED IN OUR SCHOOL-AGE PROGRAMS.- THROUGH A PARTNERSHIP WITH THE HORIZON FOUNDATION OF NEW JERSEY AND THE NEW JERSEY YMCA STATE ALLIANCE, CHILDREN IN OUR PRESCHOOL AND AFTER SCHOOL PROGRAMS INCREASE THEIR PHYSICAL ACTIVITY AND LEARN ABOUT PROPER NUTRITION IN THE HEALTHY U PROGRAM. FUNDED BY HORIZON, HEALTHY U IS A CHILDHOOD OBESITY PREVENTION INITIATIVE THAT INCLUDES CURRICULUM DESIGNED BY THE UNIVERSITY OF TEXAS SCIENCE CENTER SCHOOL OF PUBLIC HEALTH WITH AN EDUCATION COMPONENT FOR PARENTS. THE COMMUNITY YMCA HAS A STRONG COMMITMENT TO NURTURING THE DEVELOPMENT OF YOUTH AND TEENS THROUGH OUR LEADERSHIP AND ARTS ENRICHMENT PROGRAMS. THESE PROGRAMS FOSTER CREATIVE THINKING AND PROBLEM-SOLVING SKILLS AND GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES.- THE Y'S ARTS & OUTREACH DIVISION ENGAGES APPROXIMATELY 800 YOUTH AND TEENS IN SCHOOL AND COMMUNITY SETTINGS THROUGHOUT MONMOUTH AND OCEAN COUNTIES. OPPORTUNTIES INCLUDE: CIVIC ENGAGEMENT PROGRAMS SUCH AS YOUTH AND GOVERNMENT, MODEL UNITED NATIONS; LEADERSHIP PROGRAMS INCLUDING GIRLS CIRCLE, BOYS COUNCIL, GIRLS ON THE RUN AND TEEN ACHIEVERS, AND Y ARTS CLUBS AND SUMMER PROGRAMS. THE Y'S OUTDOOR DAY CAMPS CAMP ARROWHEAD IN MARLBORO AND CAMP ZEHNDER IN WALL PROVIDE APPROXIMATELY 1,000 CHILDREN A FUN, SAFE, SUMMER CAMP EXPERIENCE.CAMPERS ENJOYED ACTVITIES SUCH AS SWIMMING, ARCHERY, ORGANIC GARDENING, HIGH & LOW ROPES, COOKING, BOATING AND A VARIETY OF SPORTS ACTIVITIES.TO HELP ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE ENRICHING EXERIENCES IN OUR PROGRAMS, THE Y PROVIDES TUITION ASSISTANCE. IN 2014, $329,000 IN CHILD CARE SUBSIDIES WAS PROVIDED TO FAMILIES TO NURTURE THE DEVELOPMENT OF THEIR CHLDREN. ADDITIONALLY, WE PROVIDE AID TO FAMILIES WHO NEED OUR HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE AND OTHER CHALLENGING ISSUES BY COLLABORATING WITH SOCIAL SERVICE AGENCIES. AND, TO HELP PARENTS DEVELOP POSITIVE PARENTING SKILLS AND ADOPT HEALTHY HABITS, WE OFFER A VARIETY OF PARENT EDUCATION PROGRAMS AND OPPORTUNITIES FOR FAMILIES TO ENJOY TIME TOGETHER.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322515
IRS990/Form990PartVIISectionAGrp/PersonNm0ABERDEEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M BADENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN M BIDGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DEGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm5GUSTAV A FINGADO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY J HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN M KUDERNA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MATARESE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TED NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH M ORIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15REMSEN E STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY J WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA H WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA PLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD AYRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VP FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01847
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140131
IRS990/FundraisingDirectExpensesAmt0118072
IRS990/FundraisingGrossIncomeAmt0118072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02877151
IRS990/GrantAmt0383175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0485961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016310029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014868
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114316
IRS990/InformationTechnologyGrp/TotalAmt0132584
IRS990/InsuranceGrp/ManagementAndGeneralAmt048104
IRS990/InsuranceGrp/ProgramServicesAmt0160019
IRS990/InsuranceGrp/TotalAmt0208123
IRS990/InterestGrp/ManagementAndGeneralAmt087452
IRS990/InterestGrp/ProgramServicesAmt0290907
IRS990/InterestGrp/TotalAmt0378359
IRS990/InvestmentIncomeGrp/ExclusionAmt0-149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09280888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07469178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08953315
IRS990/LandBldgEquipCostOrOtherBssAmt018234203
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL ARE WELCOME AT THE COMMUNITY YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. TOGETHER, WE DELIVER POSITIVE PERSONAL AND SOCIAL CHANGE TO APPROXIMATELY 20,000 CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01527680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480756
IRS990/NetAssetsOrFundBalancesBOYAmt05008140
IRS990/NetAssetsOrFundBalancesEOYAmt03979070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111967
IRS990/OccupancyGrp/ProgramServicesAmt01407060
IRS990/OccupancyGrp/TotalAmt01519027
IRS990/OfficeExpensesGrp/FundraisingAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OfficeExpensesGrp/ProgramServicesAmt012580
IRS990/OfficeExpensesGrp/TotalAmt033204
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0253964
IRS990/OtherChangesInNetAssetsAmt036728
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/CONTRACT MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PROMOTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt142251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316776
IRS990/OtherExpensesGrp/ProgramServicesAmt0465501
IRS990/OtherExpensesGrp/ProgramServicesAmt1294547
IRS990/OtherExpensesGrp/ProgramServicesAmt2144636
IRS990/OtherExpensesGrp/ProgramServicesAmt3132513
IRS990/OtherExpensesGrp/TotalAmt0656043
IRS990/OtherExpensesGrp/TotalAmt1320921
IRS990/OtherExpensesGrp/TotalAmt2250364
IRS990/OtherExpensesGrp/TotalAmt3149289
IRS990/OtherLiabilitiesGrp/BOYAmt0635610
IRS990/OtherLiabilitiesGrp/EOYAmt01689859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07776129
IRS990/OtherSalariesAndWagesGrp/TotalAmt08870335
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191198
IRS990/PayrollTaxesGrp/ProgramServicesAmt01665266
IRS990/PayrollTaxesGrp/TotalAmt01891306
IRS990/PensionPlanContributionsGrp/FundraisingAmt04954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236767
IRS990/PensionPlanContributionsGrp/TotalAmt0268905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058605
IRS990/PrincipalOfficerNm0RHONDA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09366616

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,376,872
Liabilities
$7,397,802
Net assets
$3,979,070
Revenue
$16,191,957
Expenses
$17,257,755
Net income
-$1,065,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$13.8$14.7$30.2$24.5$5.70
2023Summary only. Only limited summary data is available for this year.$23.1$14.1$8.99$22.8$22.9$0.13
2022Summary only. Only limited summary data is available for this year.$19.3$10.2$9.11$24.2$20.1$4.05
2021Summary only. Only limited summary data is available for this year.$18.6$13.5$5.06$12.9$14.4$1.55
2020Summary only. Only limited summary data is available for this year.$20.2$13.8$6.43$18.3$21.4$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.42$3.75$15.6$15.6$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$5.92$3.71$14.7$14.4$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$6.55$3.41$15.6$15.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.46$6.45$3.01$16.5$16.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.32$2.92$15.6$16.7$1.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$7.40$3.98$16.2$17.3$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.37$5.01$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.80$4.93$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.14$5.56$14.7
Peer Organizations

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