Civic Intelligence

YMCA of Greater Monmouth County Inc.

990 • Fiscal year 2015 • EIN 21-0635051

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.CYMCA.ORG
170 Patterson AvenueShrewsbury, NJ 07702

(732) 671-5505

Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-7.1%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$195,937

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-3.9%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,234,132

Down $1,142,740 (-10%) from 2014

Net Assets

Down

$2,915,953

Down $1,063,117 (-27%) from 2014

Liabilities

Down

$7,318,179

Down $79,623 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$15,563,696

Down $628,261 (-3.9%) from 2014

Expenses

Down

$16,663,090

Down $594,665 (-3.4%) from 2014

Net Income

Down

-$1,099,394

Down $33,596 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$10,234,132
Liabilities$7,318,179
Net Assets$2,915,953
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$15,563,696
Expenses$16,663,090
Net Income-$1,099,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$15,726,824
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$8,953,315$8,432,075▼ $521,240
Savings and Temporary Cash Investments$732,608$675,825▼ $56,783
Pledges and Grants Receivable$677,512$402,779▼ $274,733
Other Notes and Loans Receivable, Net$400,000$300,000▼ $100,000
Accounts Receivable$300,868$105,273▼ $195,595
Prepaid Expenses and Deferred Charges$58,605$98,770▲ $40,165
Total Assets$11,376,872$10,234,132▼ $1,142,740
Other Assets Total$253,964$219,410▼ $34,554
Liabilities
Tax Exempt Bond Liabilities$2,253,842$2,203,632▼ $50,210
Other Liabilities$1,689,859$1,859,503▲ $169,644
Mortgage Notes Payable Secured by Investment Property$1,480,756$1,470,688▼ $10,068
Deferred Revenue$798,911$848,120▲ $49,209
Accounts Payable and Accrued Expenses$674,434$636,236▼ $38,198
Unsecured Notes Loans Payable$500,000$300,000▼ $200,000
Total Liabilities$7,397,802$7,318,179▼ $79,623
Net Assets / Fund Balance
Unrestricted Net Assets$3,690,686$2,767,634▼ $923,052
Temporarily Rstr Net Assets$288,384$148,319▼ $140,065
Total Net Assets Fund Balance$3,979,070$2,915,953▼ $1,063,117
Total Liabilities and Net Assets / Fund Balance$11,376,872$10,234,132▼ $1,142,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,829,734$6,000,323$12,830,057
Equipment$170,731$3,694,918$3,865,649
Land$1,323,726-$1,323,726
Leasehold Improvements$107,884$355,538$463,422
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AndersonPresidentFT$184,500$11,437$195,937
John BehrEmployeeFT$106,445$21,477$127,922
Andrea PlazaEmployeeFT$108,466$18,722$127,188
Stephanie FerrierEmployeeFT$107,949$14,756$122,705

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
Patrick DelaneyDirector
Remsen E StraubDirector
SAMARA O'NEILLDirector
Steven M BidgoodDirector
Ted NappiDirector
Timothy J HoganDirector
John M BadenhopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two River Technology GroupTechnology Services15 PRESIDENTIAL PATH, Atlantic Highlands, NJ 07716$147,108
Revenue and Support

Revenue Composition

Contributions and Grants
$3,636,455
Program Service Revenue
$11,926,609
Investment Income
$632
Other Revenue
$0
All Other Contributions
$588,116
Change in Net Assets
$-1,099,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,563,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,277
Total Revenue per Audited Statements
$15,599,973
Total Revenue per Form 990
$15,563,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,870,492
Other Expenses$5,430,679
Grants and Similar Amounts Paid$361,919
Total Fundraising Expense$299,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,605,679$929,188$182,534$8,717,401
Payroll Taxes$1,601,383$192,933$50,168$1,844,484
Occupancy$1,352,495$112,313-$1,464,808
Fees for Services Other$493,813$336,617$10,960$841,390
Depreciation Depletion$760,840$16,792-$777,632
Grants to Domestic Individuals$361,919--$361,919
Other Employee Benefits$271,574$30,861$6,172$308,607
Conferences and Meetings$190,482$34,412$10,568$235,462
Interest$128,375$91,052-$219,427
Insurance$193,381$8,983-$202,364
Information Technology$147,405$19,357-$166,762
Payments to Affiliates$160,705$1,760-$162,465
Other Expenses$127,909$30,470$30,511$158,379
Fees for Services Accounting$30,000$27,952-$57,952
All Other Expenses$32,647$7,926-$40,573
Office Expenses$11,312$10,777$8,223$30,312
Fees for Services Legal-$8,200-$8,200
Total Functional Expenses$14,415,951$1,947,715$299,424$16,663,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,663,090
Total Expenses per Audited Statements$16,663,090
Total Expenses per Form 990$16,663,090
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$163,128
Fundraising Gross Income$163,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Annual Benefit$188,256$95,788$95,788$0
Fall Golf Outing$51,850$29,605$29,605$0
Total Events$281,641$163,128$163,128$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$1,187,497
Line of Credit$600,000
Custodial Funds Payable$72,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANjeda2007-10-29$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

Filer Name
The Community Ymca Inc
EIN
21-0635051
Phone
7326715505
Address
170 PATTERSON AVENUE, SHREWSBURY, NJ 07702

Signing Officer

Name
Rhonda Anderson
Title
President/CEO
Phone
7326715505
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Anderson
Formed
1847
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
858
Volunteers
450

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Camp arrowhead deferred gain recognized 36,277.”

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 2014. The association's exempt from federal income tax return are no longer subject to examination by federal taxing authorities for year before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred gain camp arrowhead 36,277.”

Raw XML AppendixShowing 400 of 714 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 DEVELOPMENTFAMILES ACROSS MONMOUTH COUNTY, NJ RELY ON THE COMMUNITY YMCA'S NURTURING ACADEMIC PROGRAMS AND ENRICHING DAY CAMP EXPERIENCES TO SUPPORT THE COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THEIR CHILDREN. THE Y BELIEVES GUIDANCE, ENCOURAGEMENT AND SUPPORT ALONG THE LEARNING CONTINUM - FROM EARLY LEARNING TO HIGH SCHOOL GRADUATION AND BEYOND - PROVIDE THE BEST OPPORTUNITIES FOR YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL.IN 2015, OUR CHILD ACHIEVEMENT TEAM PROVIDED ACADEMIC PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS IN ABERDEEN, ASBURY PARK, HAZLET, HIGHLANDS. LITTLE SILVER, MATAWAN, MIDDLETOWN, MONMOUTH BEACH, RED BANK, SHREWSBURY, SPRING LAKE HEIGHTS,TINTON FALLS, WALL AND WEST LONG BRANCH. 2015 CHILD ACHIEVEMENT HIGHLIGHTS:- APPROXIMATELY 200 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 -5 YEARS OLD.- MORE THAN 1,800 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 INCREASED THEIR PHYSICAL ACTIVITY AND LEARNED ABOUT PROPER NUTRITION IN THE HEALTHY U PROGRAM. FUNDED BY HORIZON, HEALTHY U IS A CHILDHOOD OBESITY PREVENTION INITIATIVE THAT INCLUDES THE CATCH (COORDINATED APPROACH TO CHILDREN'S HEALTH) 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 ENGAGED APPROXIMATELY 800 YOUTH AND TEENS IN SCHOOL AND COMMUNITY SETTINGS THROUGHOUT MONMOUTH AND OCEAN COUNTIES. OPPORTUNTIES INCLUDED: CIVIC ENGAGEMENT PROGRAMS SUCH AS YOUTH AND GOVERNMENT AND 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 - PROVIDED 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 PROVIDED FINANCIAL ASSISTANCE. IN 2015, $248,695 IN FINANCIAL ASSISTANCE WAS PROVIDED TO FAMILIES TO NURTURE THE DEVELOPMENT OF THEIR CHLDREN. ADDITIONALLY, WE PROVIDED AID TO FAMILIES WHO NEEDED 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 OFFERED A VARIETY OF PARENT EDUCATION PROGRAMS AND OPPORTUNITIES FOR FAMILIES TO ENJOY TIME TOGETHER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418722
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH M ORIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M BADENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3ABERDEEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN M BIDGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DEGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm7GUSTAV A FINGADO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN M KUDERNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MATARESE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TED NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16REMSEN E STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY J WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA PLAZA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01847
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118513
IRS990/FundraisingDirectExpensesAmt0163128
IRS990/FundraisingGrossIncomeAmt0163128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02722835
IRS990/GrantAmt0126672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015726824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019357
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147405
IRS990/InformationTechnologyGrp/TotalAmt0166762
IRS990/InsuranceGrp/ManagementAndGeneralAmt08983
IRS990/InsuranceGrp/ProgramServicesAmt0193381
IRS990/InsuranceGrp/TotalAmt0202364
IRS990/InterestGrp/ManagementAndGeneralAmt091052
IRS990/InterestGrp/ProgramServicesAmt0128375
IRS990/InterestGrp/TotalAmt0219427
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08953315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08432075
IRS990/LandBldgEquipCostOrOtherBssAmt018482854
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 NURTURE THE POTENTIAL OF CHILDREN, PROMOTE HEALTHY LIFESTYLES, AND DEVELOP STRONG VALUES, LEADERSHIP, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL ARE WELCOME AT THE COMMUNITY YMCA. FINANCIAL ASSISTANCE IS OFFERED BASED ON THE AVAILABILITY OF FUNDS. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. TOGETHER, WE DELIVER POSITIVE PERSONAL AND SOCIAL CHANGE TO APPROXIMATELY 20,500 CHILDREN AND ADULTS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01470688
IRS990/NetAssetsOrFundBalancesBOYAmt03979070
IRS990/NetAssetsOrFundBalancesEOYAmt02915953
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010777
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt130511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330470
IRS990/OtherExpensesGrp/ProgramServicesAmt0550969
IRS990/OtherExpensesGrp/ProgramServicesAmt1234248
IRS990/OtherExpensesGrp/ProgramServicesAmt2160815
IRS990/OtherExpensesGrp/ProgramServicesAmt3127909
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IRS990/OtherExpensesGrp/TotalAmt1260014
IRS990/OtherExpensesGrp/TotalAmt2231617
IRS990/OtherExpensesGrp/TotalAmt3158379
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IRS990/OtherLiabilitiesGrp/EOYAmt01859503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07605679
IRS990/OtherSalariesAndWagesGrp/TotalAmt08717401
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IRS990/PayrollTaxesGrp/FundraisingAmt050168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192933
IRS990/PayrollTaxesGrp/ProgramServicesAmt01601383
IRS990/PayrollTaxesGrp/TotalAmt01844484
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,234,132
Liabilities
$7,318,179
Net assets
$2,915,953
Revenue
$15,563,696
Expenses
$16,663,090
Net income
-$1,099,394
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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