Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 21-0635051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$9,624,903
Down $338,453 (-3.4%) from 2017
Net Assets
Up$3,708,845
Up $300,445 (+8.8%) from 2017
Liabilities
Down$5,916,058
Down $638,898 (-9.7%) from 2017
Revenue
Down$14,718,249
Down $893,285 (-5.7%) from 2017
Expenses
Down$14,417,804
Down $857,999 (-5.6%) from 2017
Net Income
Down$300,445
Down $35,286 (-11%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,421,889 | $6,895,608 | ▼ $526,281 |
| Cash and Non-Interest-Bearing Accounts | $1,941,306 | $2,327,652 | ▲ $386,346 |
| Accounts Receivable | $132,872 | $249,614 | ▲ $116,742 |
| Other Notes and Loans Receivable, Net | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $237,843 | $42,083 | ▼ $195,760 |
| Pledges and Grants Receivable | $48,662 | $36,615 | ▼ $12,047 |
| Total Assets | $9,963,356 | $9,624,903 | ▼ $338,453 |
| Other Assets Total | $80,784 | $73,331 | ▼ $7,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,439,543 | $4,333,254 | ▼ $106,289 |
| Other Liabilities | $1,259,800 | $799,941 | ▼ $459,859 |
| Deferred Revenue | $496,007 | $463,102 | ▼ $32,905 |
| Accounts Payable and Accrued Expenses | $359,606 | $319,761 | ▼ $39,845 |
| Total Liabilities | $6,554,956 | $5,916,058 | ▼ $638,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $3,672,230 | - |
| Temporarily Rstr Net Assets | - | $36,615 | - |
| Total Net Assets Fund Balance | $3,408,400 | $3,708,845 | ▲ $300,445 |
| Total Liabilities and Net Assets / Fund Balance | $9,963,356 | $9,624,903 | ▼ $338,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,048,244 | $7,595,775 | $12,644,019 |
| Equipment | $426,881 | $1,218,857 | $1,645,738 |
| Land | $1,323,726 | - | $1,323,726 |
| Leasehold Improvements | $96,757 | $17,665 | $114,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Goganzer | CEO | FT | $211,833 | $26,033 | $211,833 |
| John Kelly | CFO | FT | $119,144 | $11,316 | $130,460 |
| Colleen Verriest | Vice President | FT | $102,684 | $22,071 | $124,755 |
| Stacey Lastella | Vice President | FT | $94,146 | $17,105 | $111,251 |
| John Behr | Facilities Director | FT | $82,239 | $5,757 | $87,996 |
| Name | Title |
|---|---|
| Jennifer Lakefield | Chair |
| Ted Nappi | Vice Chair |
| Ben Torcivia | Director |
| Bruce Lakefield | Director |
| Bryan Kuderna | Director |
| Carol Agresti | Director |
| Carol Stillwell | Director |
| Chris Grier | Director |
| Chris Mosley | Director |
| Christian Buckman | Director |
| Christopher Curcia | Director |
| Christopher Rinn | Director |
| Dan Matarese | Director |
| Eric Baeri | Director |
| Irene Hall | Director |
| John M Badenhop | Director |
| Joseph M Oriolo | Director |
| Louis a Rodriguez | Director |
| Mark Degenhart | Director |
| Patricia H Whittmore | Director |
| Peter Mccarthy | Director |
| Remsen E Straub | Director |
| SAMARA O'NEILL | Director |
| Steven Bidgood | Director |
| Tahj Holden | Director |
| Timothy J Hogan | Director |
| Patrick Delaney | Secretary |
| Dave Medrow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,187,994 |
| Other Expenses | $4,981,339 |
| Grants and Similar Amounts Paid | $248,471 |
| Total Fundraising Expense | $171,331 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,675,018 | $697,526 | $95,642 | $7,468,186 |
| Occupancy | $1,183,834 | $87,150 | - | $1,270,984 |
| Other Employee Benefits | $874,592 | $119,263 | $11,477 | $1,005,332 |
| Depreciation Depletion | $781,439 | $10,470 | - | $791,909 |
| Fees for Services Other | $468,819 | $255,799 | $40,550 | $765,168 |
| Payroll Taxes | $623,529 | $84,880 | $6,067 | $714,476 |
| Conferences and Meetings | $233,404 | $49,212 | - | $282,616 |
| Grants to Domestic Individuals | $248,471 | - | - | $248,471 |
| Insurance | $202,271 | $15,800 | - | $218,071 |
| Payments to Affiliates | $193,616 | $1,956 | - | $195,572 |
| Interest | $186,071 | - | - | $186,071 |
| All Other Expenses | $134,619 | $30,067 | $6,445 | $171,131 |
| Other Expenses | $95,197 | $15,964 | $1,734 | $111,161 |
| Fees for Services Accounting | $4,575 | $31,442 | - | $36,017 |
| Office Expenses | $8,737 | $3,283 | $225 | $12,245 |
| Travel | - | - | $8,885 | $8,885 |
| Total Functional Expenses | $12,770,440 | $1,476,033 | $171,331 | $14,417,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,591,335 |
| Expenses per Audited Statements | $14,417,804 |
| Total Expenses per Form 990 | $14,417,804 |
| Expenses Not Reported on Form 990 | $173,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $344,695 |
| Fundraising Direct Expenses | $173,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $184,890 | $184,890 | $81,793 | $103,097 |
| Fall Golf Outing | $88,500 | $88,500 | $36,297 | $52,203 |
| Total Events | $344,695 | $344,695 | $173,531 | $171,164 |
| Liability | Amount |
|---|---|
| Accrued Taxes and Withholdings | $756,511 |
| Custodial Funds Payable | $43,430 |
“A draft copy of the 990 is reviewed in pdf format by the audit committee prior to being filed.”
“The board approves any services that a board member provides within a formal proposal process.”
“The executive boad of the board of directors reviews comparable ymca's of equal budget for ceo compensation.”
“The organization's form 990 is available on guidestar's website and upon request.”
“Loss on disposal of asset fundraising expense 173,531.”
“Fundraising expense 173,531.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 359606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 567806 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE GOGANZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326715505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 PATTERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREWSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1941306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2327652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 233404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 282616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3399727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 248471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4981339 |
| IRS990/CYOtherRevenueAmt | 0 | 260653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11057869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9187994 |
| IRS990/CYTotalExpensesAmt | 0 | 14417804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14718249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791909 |
| IRS990/Desc | 0 | YOUTH 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 2017-18, OUR CHILD ACHIEVEMENT TEAM PROVIDED ACADEMIC PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS IN AVON, ATLANTIC HIGHLANDS, ASBURY PARK, FAIR HAVEN, HIGHLANDS, LITTLE SILVER, MATAWAN, MIDDLETOWN, MONMOUTH BEACH, RED BANK, SHREWSBURY, SPRING LAKE HEIGHTS, AND WEST LONG BRANCH.2017-18 CHILD ACHIEVEMENT HIGHLIGHTS:- APPROXIMATELY 175 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 1/2-5 YEARS OLD.- MORE THAN 1,650 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 2017-18, THE Y'S ARTS & OUTREACH DIVISION ENGAGED APPROXIMATELY 695 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 789 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, SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH (STEAM) 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 $392,000 IN YCARES FINANCIAL AID ASSISTANCE AND SUBSIDIES TO 560 YOUNG PEOPLE. ADDITIONALLY, WE PROVIDED 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 OFFERED A VARIETY OF PARENT EDUCATION PROGRAMS AND OPPORTUNITIES FOR FAMILIES TO ENJOY TIME TOGETHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 738 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3768209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36017 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 468819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 765168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA H WHITTMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M ORIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M BADENHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DEGENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY J HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN KUDERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER LAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MATARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED NAPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REMSEN E STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMARA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRENE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAHJ HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL AGRESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC BAERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN BIDGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER CURCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRUCE LAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHER RINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROL STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BEN TORCIVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVE MEDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LAURIE GOGANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | COLLEEN VERRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STACEY LASTELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 82239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 211833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 119144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 94146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1847 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 344695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 2631283 |
| IRS990/GrantAmt | 0 | 804550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 248471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 248471 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14891780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186071 |
| IRS990/InterestGrp/TotalAmt | 0 | 186071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8832297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7421889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6895608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15727905 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4439543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4333254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3408400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3708845 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 171164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 171164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1183834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1270984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 874592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005332 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 306 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.