Civic Intelligence

The Community YMCA Inc

EIN 21-0635051 • 501(c)3 • Shrewsbury, NJ

Profile

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.

170 Patterson AvenueShrewsbury, NJ 07702

www.cymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.49x

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

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.46x

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

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$484,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,538,115

Up $5,431,470 (+24%) from 2023

Liabilities

Down

$13,845,923

Down $272,474 (-1.9%) from 2023

Net Assets

Up

$14,692,192

Up $5,703,944 (+63%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$30,215,135

Up $7,404,143 (+32%) from 2023

Expenses

Up

$24,511,191

Up $1,573,874 (+6.9%) from 2023

Net Income

Up

$5,703,944

Up $5,830,269 (+4615%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$28,538,115
Liabilities$13,845,923
Net Assets$14,692,192
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$30,215,135
Expenses$24,511,191
Net Income$5,703,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,538,115
Liabilities
$13,845,923
Net assets
$14,692,192
Revenue
$30,215,135
Expenses
$24,511,191
Net income
$5,703,944
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$30,371,074
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.

Ymca of greater monmouth county, inc. 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$10,775,545$10,830,726▲ $55,181
Investments in Publicly Traded Securities$1,199,097$6,672,544▲ $5,473,447
Cash and Non-Interest-Bearing Accounts$6,697,052$5,825,863▼ $871,189
Prepaid Expenses and Deferred Charges$432,556$712,391▲ $279,835
Accounts Receivable$121,826$432,950▲ $311,124
Pledges and Grants Receivable$107,372$178,656▲ $71,284
Investments Program Related$1$1→ $0
Total Assets$23,106,645$28,538,115▲ $5,431,470
Other Assets Total$3,773,196$3,884,984▲ $111,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,434,028$7,082,858▼ $351,170
Other Liabilities$4,534,206$4,612,549▲ $78,343
Deferred Revenue$1,262,041$1,332,675▲ $70,634
Accounts Payable and Accrued Expenses$739,721$749,340▲ $9,619
Unsecured Notes Loans Payable$148,401$68,501▼ $79,900
Total Liabilities$14,118,397$13,845,923▼ $272,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,988,248$14,692,192▲ $5,703,944
Total Net Assets Fund Balance$8,988,248$14,692,192▲ $5,703,944
Total Liabilities and Net Assets / Fund Balance$23,106,645$28,538,115▲ $5,431,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,736,032$19,581,212$27,317,244
Equipment$1,213,736$3,072,173$4,285,909
Land$1,831,332-$1,831,332
Leasehold Improvements$49,626$125,612$175,238
Other Assets Org$3,884,984--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GoganzerChief Executive OfficerFT$391,004$93,742$484,746
Jennifer DunnChief Operating OfficerFT$192,322$7,259$199,581
John KellyChief Financial OfficerFT$168,901$11,465$180,366
Pamela HearnChief Development OfficerFT$146,059$3,769$149,828
Maureen SimonsChief Hr OfficerFT$132,919$6,785$139,704
Stacey LastellaVP of Child AchievementFT$117,203$4,958$122,161
Leeann WagnerVP of Counceling & SocialFT$115,203-$115,203

Board Members and Trustees

NameTitle
Ted Nappi CPAVice Chair
Annamarie CutroneoDirector
Anthony J AltobelliDirector
Barry GordonDirector
Chris MosleyDirector
Christian BuckmanDirector
Christopher CurciaDirector
Christopher RinnDirector
Dan FishmanDirector
Dan MatareseDirector
Danielle Van WertDirector
Dave MedrowDirector
David Stout PhdDirector
Diana WaltersDirector
Douglas R SimpsonDirector
Edward MoranDirector
Eric BaeriDirector
Heather MerriganDirector
Irene HallDirector
Itzel Perez HernandezDirector
Janet PhillipsDirector
Jennifer Phillips SmithDirector
Jeremy GruninDirector
Kanesha JonesDirector
Kurt E Anderson EsqDirector
Latonya BrennanDirector
Loryn LawsonDirector
Marilyn GrabowskiDirector
Michael a WrightDirector
Molly KroonDirector
Natasha DavisDirector
Noel M SpearDirector
Pamela Scott-johnsonDirector
Peter MccarthyDirector
Rev Ronald SparksDirector
Robert V Weiss JrDirector
Russell R AzzarelloDirector
SAMARA O'NEILLDirector
Shari ScaramuzzoDirector
Steve RichelDirector
Susan HarbisonDirector
Tasha Youngblood BrownDirector
Terry LyonsDirector
Jennifer LakefieldChief Volunteer Officer
Richard P Lomurro EsqSecretary
Michael Trigili CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two River Technology Group LLCIt Support15 PRESIDENTIAL PATH, Atlantic Highlands, NJ 07716$398,581
Revenue and Support

Revenue Composition

Contributions and Grants
$10,546,464
Program Service Revenue
$18,915,728
Investment Income
$388,201
Other Revenue
$364,742
All Other Contributions
$1,677,115
Change in Net Assets
$5,703,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,215,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,215,135
Total Revenue per Form 990
$30,215,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,707,615
Other Expenses$9,803,576
Total Fundraising Expense$368,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,238,600$1,548,928$177,180$10,964,708
Occupancy$3,189,563$126,178-$3,315,741
Depreciation Depletion$1,361,800$24,355-$1,386,155
Payroll Taxes$1,075,712$266,276$32,307$1,374,295
Current Officers, Directors, Trustees, and Key Employees$1,144,348$191,859$21,947$1,358,154
Fees for Services Other$695,211$511,627$67,374$1,274,212
Other Employee Benefits$790,923$195,781$23,754$1,010,458
Insurance$466,470$59,813-$526,283
Interest$300,550$20,572-$321,122
Conferences and Meetings$184,972$91,035$19,784$295,791
Payments to Affiliates$260,715$13,222-$273,937
All Other Expenses$184,982$24,192$3,391$212,565
Other Expenses$161,695$28,156$350$190,201
Fees for Services Accounting$46,562$68,345-$114,907
Total Functional Expenses$20,805,129$3,337,276$368,786$24,511,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,511,191
Total Expenses per Audited Statements$24,511,191
Total Expenses per Form 990$24,511,191
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$155,939
Fundraising Gross Income$112,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Outing$191,000$57,300$62,245$-4,945
Spring Golf Outing$149,710$44,913$54,409$-9,496
Total Events$374,745$112,424$155,939$-43,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right-of-use Liability$3,849,786
Accrued Taxes and Withholdings$762,763
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed in pdf format by the audit committee 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 guidestar's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Greater Monmouth County Inc
EIN
21-0635051
Phone
7326715505
Address
170 PATTERSON AVENUE, SHREWSBURY, NJ 07702

Signing Officer

Name
Laurie Goganzer
Title
President/CEO
Phone
7326715505
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Goganzer
Formed
1847
Legal Domicile
Nj
Voting Board Members
44
Independent Board Members
44
Employees
1,040
Volunteers
1,000

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Raw XML AppendixShowing 400 of 891 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.

Path#Value
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IRS990/ActivityOrMissionDesc0YMCA OF GREATER MONMOUTH COUNTY, INC. 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 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 2,000 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 2023-24, 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. 2023-24 CHILD ACHIEVEMENT HIGHLIGHTS: - APPROXIMATELY 250 STUDENTS WERE SERVED IN OUR PRESCHOOL PROGRAMS FOR CHILDREN 2 1/2-5 YEARS OLD. - MORE THAN 1,700 STUDENTS, AGES 5-12, WERE SERVED IN OUR SCHOOL AGE PROGRAM. YMCA OF GREATER MONMOUTH COUNTY, INC. 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 2023-24, THE Y'S ARTS & OUTREACH DIVISION ENGAGED APPROXIMATELY 650 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 675 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 $400,000 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.
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