Civic Intelligence

Cumberland Cape Atlantic YMCA of New Jersey

990 • Fiscal year 2013 • EIN 21-0635053

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.vinelandymca.org
1159 E Landis Avenue08360

(856) 691-0030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

5.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,770,439

Up $178,500 (+6.9%) from 2012

Net Assets

Up

$1,080,001

Up $165,591 (+18%) from 2012

Liabilities

Up

$1,690,438

Up $12,909 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$3,271,007

No earlier filing loaded for comparison.

Expenses

Up

$3,105,416

Up $122,542 (+4.1%) from 2012

Net Income

$165,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,819,370Liabilities 2010: $1,703,637Net Assets 2010: $1,115,7332010Assets 2011: $2,738,146Liabilities 2011: $1,732,134Net Assets 2011: $1,006,0122011Assets 2012: $2,591,939Liabilities 2012: $1,677,529Net Assets 2012: $914,4102012Assets 2013: $2,770,439Liabilities 2013: $1,690,438Net Assets 2013: $1,080,0012013Assets 2014: $2,879,124Liabilities 2014: $1,518,001Net Assets 2014: $1,361,1232014Assets 2015: $3,267,790Liabilities 2015: $1,786,891Net Assets 2015: $1,480,8992015Assets 2016: $3,185,415Liabilities 2016: $1,521,136Net Assets 2016: $1,664,2792016Assets 2017: $3,147,520Liabilities 2017: $1,388,789Net Assets 2017: $1,758,7312017Assets 2018: $3,122,311Liabilities 2018: $1,180,436Net Assets 2018: $1,941,8752018Assets 2019: $3,432,864Liabilities 2019: $1,184,121Net Assets 2019: $2,248,7432019Assets 2020: $6,117,442Liabilities 2020: $1,876,792Net Assets 2020: $4,240,6502020Assets 2021: $6,203,971Liabilities 2021: $1,641,795Net Assets 2021: $4,562,1762021Assets 2022: $6,910,055Liabilities 2022: $1,116,348Net Assets 2022: $5,793,7072022Assets 2023: $7,255,750Liabilities 2023: $1,019,752Net Assets 2023: $6,235,9982023Assets 2024: $7,009,044Liabilities 2024: $916,762Net Assets 2024: $6,092,2822024

Highlighted filing

2013

Assets$2,770,439
Liabilities$1,690,438
Net Assets$1,080,001
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,206,5352010Revenue 2011: $3,003,503Expenses 2011: $3,113,224Net Income 2011: -$109,7212011Expenses 2012: $2,982,8742012Revenue 2013: $3,271,007Expenses 2013: $3,105,416Net Income 2013: $165,5912013Revenue 2014: $3,512,915Expenses 2014: $3,231,793Net Income 2014: $281,1222014Revenue 2015: $3,887,730Expenses 2015: $3,744,689Net Income 2015: $143,0412015Revenue 2016: $4,171,767Expenses 2016: $3,988,387Net Income 2016: $183,3802016Revenue 2017: $4,262,308Expenses 2017: $4,167,856Net Income 2017: $94,4522017Revenue 2018: $4,246,162Expenses 2018: $4,063,018Net Income 2018: $183,1442018Revenue 2019: $4,832,164Expenses 2019: $4,525,296Net Income 2019: $306,8682019Revenue 2020: $5,588,944Expenses 2020: $3,707,048Net Income 2020: $1,881,8962020Revenue 2021: $4,154,863Expenses 2021: $4,158,671Net Income 2021: -$3,8082021Revenue 2022: $5,994,485Expenses 2022: $3,935,503Net Income 2022: $2,058,9822022Revenue 2023: $5,314,092Expenses 2023: $5,472,949Net Income 2023: -$158,8572023Revenue 2024: $5,186,134Expenses 2024: $5,547,677Net Income 2024: -$361,5432024

Highlighted filing

2013

Revenue$3,271,007
Expenses$3,105,416
Net Income$165,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,310,835
Mission and Program Overview

Mission

The Organization is a non-profit

The Organization is a non-profit charitable organization that is part of a worldwide association based on Christian principles, inclusive of all people, dedicated to fostering opportunities for all individuals, families, and communities through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,316$2,045,223▼ $107,093
Investments in Publicly Traded Securities$280,575$323,062▲ $42,487
Savings and Temporary Cash Investments$113,064$242,462▲ $129,398
Pledges and Grants Receivable$7,500$119,594▲ $112,094
Accounts Receivable$8,981$10,498▲ $1,517
Intangible Assets$10,293$9,625▼ $668
Prepaid Expenses and Deferred Charges$4,685$5,601▲ $916
Inventories for Sale or Use$815$458▼ $357
Cash and Non-Interest-Bearing Accounts$390$390→ $0
Total Assets$2,591,939$2,770,439▲ $178,500
Other Assets Total$13,320$13,526▲ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,496$1,319,401▼ $94,095
Deferred Revenue$123,152$217,127▲ $93,975
Accounts Payable and Accrued Expenses$140,881$153,910▲ $13,029
Total Liabilities$1,677,529$1,690,438▲ $12,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$490,921$587,360▲ $96,439
Unrestricted Net Assets$514,728$443,685▼ $71,043
Temporarily Rstr Net Assets$-91,239$48,956▲ $140,195
Total Net Assets Fund Balance$914,410$1,080,001▲ $165,591
Total Liabilities and Net Assets / Fund Balance$2,591,939$2,770,439▲ $178,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,531$2,615,947$4,420,478
Equipment$130,905$555,892$686,797
Other Land Buildings$30,285$74,725$105,010
Land$79,502-$79,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$490,921$83,037▲ $19,487-$587,360
2012$473,302$3,000▲ $18,498-$490,921
2011$463,013$2,180▲ $10,290-$473,302
2010$443,434$5,500▲ $16,195-$463,013
2009$438,325$18,406▲ $6,313$17,556$443,434
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Ken DonderoPresident
John Barretta1ST Vice President
Agnes TrummerDirector
Alex CurioDirector
Bob DesantoDirector
Brett BuonadonnaDirector
Christy DileonardoDirector
Craig ParrishDirector
Diego CuartasDirector
Ginger ChaseDirector
Jerry VelazquezDirector
Jill Lombardo-melchioreDirector
Mark ConleyDirector
Matthew MilamDirector
Michele PowelczykDirector
Mike EpifanioDirector
Richard DappDirector
Robert RoneDirector
Ron RossiDirector
Shayne BevilacquaDirector
Steve SchiavoDirector
Tim ChewDirector
Tom Merighi JrDirector
Martha ReiffSecretary
David SchadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,517
Program Service Revenue
$2,698,231
Investment Income
$19,601
Other Revenue
$71,658
All Other Contributions
$475,663
Change in Net Assets
$165,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,007
Revenue Not Reported on Form 990
$7,899
Total Revenue per Audited Statements
$3,278,906
Total Revenue per Form 990
$3,271,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,822
Other Expenses$1,011,594
Total Fundraising Expense$9,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,300$63,134$0$1,378,434
Occupancy$302,953$3,862$0$306,815
Other Employee Benefits$193,135$88,906$0$282,041
Current Officers, Directors, Trustees, and Key Employees$23,837$213,703$0$237,540
Office Expenses$164,583$15,782$150$180,515
Depreciation Depletion$147,356$0$0$147,356
Payroll Taxes$83,447$38,413$0$121,860
Pension Plan Contributions$50,637$23,310$0$73,947
Travel$20,271$43,174$0$63,445
Interest$0$55,050$0$55,050
Other Expenses$54,545$0$0$54,545
Insurance$42,963$11,260$0$54,223
Information Technology$28,182$6,424$0$34,606
Fees for Services Other$18,125$3,821$0$21,946
Fees for Services Accounting$0$17,903$0$17,903
Advertising$12,780$3,982$960$17,722
Fees for Services Legal$0$14,246$0$14,246
Fees for Service Investment Mgmnt Fees$5,994$0$0$5,994
Total Functional Expenses$2,480,000$615,576$9,840$3,105,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,113,315
Expenses per Audited Statements$3,105,416
Total Expenses per Form 990$3,105,416
Expenses Not Reported on Form 990$7,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
21-0635053
Phone
8566910030

Signing Officer

Name
Ken Dondero
Title
President
Phone
8566910030
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
25
Employees
201
Volunteers
597

Preparer

Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors and CEO review the 990 before it is filed.”

Pt VI, Line 12C

“The policy is monitored by the executive committee on a semi-annual basis.”

Pt VI, Line 15A

“Executive Committee/Board of Directors reviews and determines the compensation of the”

Pt VI, Line 15A

“Organization's CEO using the executive compensation process that meets”

Pt VI, Line 15A

“the safe harbor test for intermediate sanction rules.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net pledges receivable - net inventories prepaids investments c.s.v. Life insurance loan costs”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Temporarily & permanently restricted program funds 7659. 0. 1557.”

Financial Statement Notes

Pt V Line 4

“The Organization uses the income for program expenses and the principal for board approved expenses.”

Pt XI Line 2D

“Rental expenses netted against income on Form 990”

Pt XII Line 2D

“Rental expenses netted against income on Form 990”

Raw XML AppendixShowing 400 of 646 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/Desc0CHILDCARE: WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES; AND WITH SO MANY DEMANDS ON TODAY'S FAMILIES, PARENTS NEED ALL THE SUPPORT THEY CAN GET. YMCA CHILDCARE PROGRAMS LIKE THE TODDLER PRESCHOOL AND YMCA BEFORE AND AFTER SCHOOL CARE RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELPMENTALLY SOUND ENVIRONMENT. THE BEFORE AND AFTER SCHOOL PROGRAMS AT THE YMCA AND EIGHT VINELAND PUBLIC ELEMENTARY SCHOOLS PROVIDE A SAFE, ENRICHING, DEPENDABLE AND AFFORDABLE BEFORE AND AFTER SCHOOL EXPERIENCE FOR AN AVERAGE OF 453 KIDS DAILY.
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IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAYNE BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm24BRETT BUONADONNA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/OfficeExpensesGrp/FundraisingAmt0150
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0164583
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Club Programs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/OtherExpensesGrp/FundraisingAmt18730
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26744
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IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt354545
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IRS990/OtherExpensesGrp/TotalAmt124971
IRS990/OtherExpensesGrp/TotalAmt210683
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050637
IRS990/PensionPlanContributionsGrp/TotalAmt073947
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0587360
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119594
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05601
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10George Steinbronn Jr
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Aquatic
IRS990/ProgramServiceRevenueGrp/Desc1Camp
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Physical Education
IRS990/ProgramServiceRevenueGrp/Desc4Health & Wellness
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4822862
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. PROGRAMS LIKE OUR DAY AND SPECIALTIY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. DURING 2013, OUR SUMMER CAMPS HAD OVER 1,874 CHILDREN REGISTERED WITH OVER 185 ATTENDING DAILY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273628

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,439
Liabilities
$1,690,438
Net assets
$1,080,001
Revenue
$3,271,007
Expenses
$3,105,416
Net income
$165,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.92$6.09$5.19$5.55$0.36
2023Summary only. Only limited summary data is available for this year.$7.26$1.02$6.24$5.31$5.47$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.12$5.79$5.99$3.94$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.64$4.56$4.15$4.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.88$4.24$5.59$3.71$1.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.18$2.25$4.83$4.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.18$1.94$4.25$4.06$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.39$1.76$4.26$4.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.52$1.66$4.17$3.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.79$1.48$3.89$3.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.52$1.36$3.51$3.23$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.77$1.69$1.08$3.27$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.68$0.91$2.98
2011Summary only. Only limited summary data is available for this year.$2.74$1.73$1.01$3.00$3.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.70$1.12$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits