Civic Intelligence

YMCA of Greater Monmouth County Inc.

990 • Fiscal year 2016 • EIN 21-0635051

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

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

78th percentile

0.68x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$207,473

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,464,765

Down $769,367 (-7.5%) from 2015

Net Assets

Up

$3,011,978

Up $96,025 (+3.3%) from 2015

Liabilities

Down

$6,452,787

Down $865,392 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$16,512,717

Up $949,021 (+6.1%) from 2015

Expenses

Down

$16,421,692

Down $241,398 (-1.4%) from 2015

Net Income

Up

$91,025

Up $1,190,419 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$9,464,765
Liabilities$6,452,787
Net Assets$3,011,978
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$16,512,717
Expenses$16,421,692
Net Income$91,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$16,720,491
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$8,432,075$7,840,839▼ $591,236
Cash and Non-Interest-Bearing Accounts$675,825$655,381▼ $20,444
Savings and Temporary Cash Investments$402,779--
Pledges and Grants Receivable$105,273$320,758▲ $215,485
Accounts Receivable-$213,973-
Other Notes and Loans Receivable, Net$300,000$200,000▼ $100,000
Rtn Earn Endowment Incm Other Fnds$0$96,025▲ $96,025
Prepaid Expenses and Deferred Charges$98,770$62,488▼ $36,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,234,132$9,464,765▼ $769,367
Other Assets Total$219,410$171,326▼ $48,084
Liabilities
Tax Exempt Bond Liabilities$2,203,632$2,151,234▼ $52,398
Other Liabilities$1,859,503$1,610,651▼ $248,852
Mortgage Notes Payable Secured by Investment Property$1,470,688$1,606,271▲ $135,583
Deferred Revenue$848,120$706,250▼ $141,870
Accounts Payable and Accrued Expenses$636,236$378,381▼ $257,855
Unsecured Notes Loans Payable$300,000$0▼ $300,000
Total Liabilities$7,318,179$6,452,787▼ $865,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,915,953$3,011,978▲ $96,025
Total Liabilities and Net Assets / Fund Balance$10,234,132$9,464,765▼ $769,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,332,340$6,520,507$12,852,847
Equipment$83,249$3,917,508$4,000,757
Land$1,323,726-$1,323,726
Leasehold Improvements$101,524$361,898$463,422
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AndersonPresidentFT$184,873$22,600$207,473
John BehrEmployeeFT$106,996$26,018$133,014
Andrea PlazaEmployeeFT$108,871$20,250$129,121
Stephanie FerrierEmployeeFT$108,154$16,805$124,959

Board Members and Trustees

NameTitle
Joseph M OrioloChair
Timothy J WattersPast Chair
Jennifer LakefieldVice Chair
Bryan KudernaDirector
Chris MosleyDirector
Christian BuckmanDirector
Dan MatareseDirector
Irene HallDirector
Louis a RodriguezDirector
Mark DegenhartDirector
Patricia H WhittmoreDirector
Patrick DelaneyDirector
Peter MccarthyDirector
Rensen E StraubDirector
Rod ColonDirector
SAMARA O'NEILLDirector
Tahj HoldenDirector
Ted NappiDirector
Timothy J HoganDirector
John M BadenhopSecretary
Dave MedrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two River TechnologyTechnology Services15 PRESIDENTIAL PATH, Atlantic Highlands, NJ 07716$180,201
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,953
Program Service Revenue
$11,935,408
Investment Income
$116
Other Revenue
$846,240
All Other Contributions
$623,712
Change in Net Assets
$91,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,512,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,774
Total Revenue per Audited Statements
$16,725,491
Total Revenue per Form 990
$16,512,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,878,425
Other Expenses$5,217,442
Grants and Similar Amounts Paid$325,825
Total Fundraising Expense$324,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,757,066$828,469$200,219$8,785,754
Occupancy$1,328,278$83,129-$1,411,407
Other Employee Benefits$882,624$154,048$21,157$1,057,829
Payroll Taxes$903,529$103,484$27,829$1,034,842
Depreciation Depletion$737,090$19,784-$756,874
Fees for Services Other$420,249$312,894$19,374$752,517
Grants to Domestic Individuals$325,825--$325,825
Conferences and Meetings$168,049$34,126$16,075$218,250
Other Expenses$177,901$17,073$21,521$216,495
Interest$206,265--$206,265
Insurance$192,095$13,349-$205,444
Payments to Affiliates$168,373$1,701-$170,074
Information Technology$103,497$21,405-$124,902
Fees for Services Accounting$4,500$41,599-$46,099
Office Expenses$10,204$12,965$3,702$26,871
All Other Expenses$245$6,868-$7,113
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$14,310,395$1,786,903$324,394$16,421,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,629,466
Expenses per Audited Statements$16,421,692
Total Expenses per Form 990$16,421,692
Expenses Not Reported on Form 990$207,774
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,272
Fundraising Direct Expenses$207,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$169,962$169,962$110,755$59,207
Fall golf OUTING$92,905$92,905$48,604$44,301
Total Events$365,272$365,272$207,774$157,498
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$1,158,490
Line of Credit$400,000
Custodial Funds Payable$52,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANjeda2007-10-29$2,736,502expansion of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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 boad 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 form 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
2017-01-09

Organization Details

Principal Officer
Rhonda Anderson
Formed
1847
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
865
Volunteers
450

Preparer

Firm
Holman Frenia Allison Pc
Address
680 Hooper Avenue, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“GAIN ON DISPOSAL OF ASSET 5,000. fundraising expense 207,774.”

Part XII, Line 2D - Other Adjustments:

“fundraising expense 207,774.”

Raw XML AppendixShowing 400 of 689 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/Desc0YOUTH DEVELOPMENT:FAMILIES ACROSS MONMOUTH COUNTY, NJ RELY ON THE Y'S YOUTH DEVELOPMENT PROGRAMS TO HELP NURTURE THE POTENTIAL OF CHILDREN AND TEENS. THE Y HELPS BUILD STRONG FOUNDATIONS FOR KIDS TO GROW INTO TOMORROW'S LEADERS. OUR NURTURING ACADEMIC PROGRAMS AND ENRICHING DAY CAMPS SUPPORT THE COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF APPROXIMATELY 3,275 KIDS AND TEENS. 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.IN 2015-2016, OUR CHILD ACIEVEMENT 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, AND WEST LONG BRANCH. 2015-2016 CHILD ACHIEVEMENT HIGHLIGHTS:- APPROXIMATELY 200 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 1/2-5 YEARS OLD.- MORE THAN 1,800 STUDENTS, AGES 5-12, WERE SERVED IN OUR SCHOOL AGE PROGRAM. - THROUGH A PARTNERSHIP WITH THE HORIZON FOUNDATION OF NEW JERSEY AND THE NEW JERSEY YMCA STATE ALLIANCE, CHILDREN IN OUR PRESCHOOL AND AFTER SCHOOL PROGRAM INCREASED THEIR PHYSICAL ACTIVITY AND LEARNED ABOUT PROPER NUTRITION IN THE HEALTHY U PROGRAM. FUNDED BY HORIZON, THE CHILDHOOD OBESITY PREVENTION INITIATIVE 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 CONFIDENCE AND STRONG VALUES TO BE THEIR BEST SELVES. - IN 2015-16, THE Y'S ARTS & OUTREACH DIVISION ENGAGED APPROXIMATELY 775 YOUTH AND TEENS IN SCHOOL AND COMMUNITY SETTINGS THROUGHOUT MONMOUTH AND OCEAN COUNTIES. OPPORTUNITIES 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 Y ACHIEVERS; AND Y ARTS CLUBS AND SUMMER PROGRAMS.Y DAY HELPS CHILDREN AND TEENS LEARN TO BE INDEPENDENT AND TO CONTRIBUTE TO A GROUP THROUGH PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES, FROM BUILDING SKILLS TO DEVELOPING POSITIVE RELATIONSHIPS, DAY CAMP OFFERS YOUTH POSITIVE DEVELOPMENT EXPERIENCES AND AN APPRECIATION OF THE GREAT OUTDOORS. THE Y'S OUTDOOR DAY CAMPS AT THE FAMILY HEALTH AND WELLNESSS CENTER IN RED BANK AND CAMP ZEHNDER IN WALL, PROVIDED APPROXIMATELY 500 CHILDREN THE BEST SUMMER EVER IN FUN, SAFE, OUTDOOR ENVIRONMENTS. CAMPERS THRIVED IN ACTIVITIES 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 ENRICHING EXEPERIENCES IN THESE DEVELOPMENT PROGRAMS, THE Y PROVIDED OVER $722,391 IN YCARES FINANCIAL AID ASSISTANCE AND SUBSIDIES TO 2,059 YOUNG PEOPLE. ADDITIONALLY, WE PROVIDED AID TO FAMILIES WHO NEED OUR HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE AND OTHER CHALLENGING ISSUES BY COLLABOR ATING 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420250
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA H WHITTMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH M ORIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M BADENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DEGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY J HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN KUDERNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MATARESE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TED NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RENSEN E STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY J WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD COLON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17IRENE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18TAHJ HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE MEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA PLAZA
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01847
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0207774
IRS990/FundraisingGrossIncomeAmt0365272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02923999
IRS990/GrantAmt0174287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016720491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103497
IRS990/InformationTechnologyGrp/TotalAmt0124902
IRS990/InsuranceGrp/ManagementAndGeneralAmt013349
IRS990/InsuranceGrp/ProgramServicesAmt0192095
IRS990/InsuranceGrp/TotalAmt0205444
IRS990/InterestGrp/ProgramServicesAmt0206265
IRS990/InterestGrp/TotalAmt0206265
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010799913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08432075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07840839
IRS990/LandBldgEquipCostOrOtherBssAmt018640752
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY BY PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT NURTURE THE POTENTIAL OF CHILDREN, PROMOTE HEALTHY LIFESTYLES, AND DEVELOP STRONG VALUES, LEADERSHIP, COMMUNITY INTERACTION, AND INTERNATIOINAL 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 20,000 CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01606271
IRS990/NetAssetsOrFundBalancesBOYAmt02915953
IRS990/NetAssetsOrFundBalancesEOYAmt03011978
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157498
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IRS990/NetUnrlzdGainsLossesInvstAmt05000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt083129
IRS990/OccupancyGrp/ProgramServicesAmt01328278
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IRS990/OfficeExpensesGrp/FundraisingAmt03702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012965
IRS990/OfficeExpensesGrp/ProgramServicesAmt010204
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882624
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt221521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317073
IRS990/OtherExpensesGrp/ProgramServicesAmt0552129
IRS990/OtherExpensesGrp/ProgramServicesAmt1237320
IRS990/OtherExpensesGrp/ProgramServicesAmt2135156
IRS990/OtherExpensesGrp/ProgramServicesAmt3177901
IRS990/OtherExpensesGrp/TotalAmt0577650
IRS990/OtherExpensesGrp/TotalAmt1261377
IRS990/OtherExpensesGrp/TotalAmt2233604
IRS990/OtherExpensesGrp/TotalAmt3216495
IRS990/OtherLiabilitiesGrp/BOYAmt01859503
IRS990/OtherLiabilitiesGrp/EOYAmt01610651
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2452000
IRS990/OtherRevenueMiscGrp/Desc0DEFFERRED GAIN OF SALES
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IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362766
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225976
IRS990/OtherRevenueTotalAmt0688742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07757066
IRS990/OtherSalariesAndWagesGrp/TotalAmt08785754
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,464,765
Liabilities
$6,452,787
Net assets
$3,011,978
Revenue
$16,512,717
Expenses
$16,421,692
Net income
$91,025
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