Civic Intelligence

Cumberland Cape Atlantic YMCA of New Jersey

990 • Fiscal year 2014 • EIN 21-0635053

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.vinelandymca.org
1159 E Landis AvenueVineland, NJ 08360

(856) 691-0030

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

8.0%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,879,124

Up $108,685 (+3.9%) from 2013

Net Assets

Up

$1,361,123

Up $281,122 (+26%) from 2013

Liabilities

Down

$1,518,001

Down $172,437 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$3,512,915

Up $241,908 (+7.4%) from 2013

Expenses

Up

$3,231,793

Up $126,377 (+4.1%) from 2013

Net Income

Up

$281,122

Up $115,531 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$2,879,124
Liabilities$1,518,001
Net Assets$1,361,123
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$3,512,915
Expenses$3,231,793
Net Income$281,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,567,824
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$2,045,223$1,940,230▼ $104,993
Investments in Publicly Traded Securities$323,062$378,497▲ $55,435
Pledges and Grants Receivable$119,594$284,918▲ $165,324
Savings and Temporary Cash Investments$242,462$235,989▼ $6,473
Prepaid Expenses and Deferred Charges$5,601$13,589▲ $7,988
Intangible Assets$9,625$8,958▼ $667
Accounts Receivable$10,498$2,183▼ $8,315
Cash and Non-Interest-Bearing Accounts$390$611▲ $221
Inventories for Sale or Use$458$458→ $0
Total Assets$2,770,439$2,879,124▲ $108,685
Other Assets Total$13,526$13,691▲ $165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,401$1,179,177▼ $140,224
Accounts Payable and Accrued Expenses$153,910$173,253▲ $19,343
Deferred Revenue$217,127$165,571▼ $51,556
Total Liabilities$1,690,438$1,518,001▼ $172,437
Net Assets / Fund Balance
Permanently Rstr Net Assets$587,360$616,778▲ $29,418
Unrestricted Net Assets$443,685$427,938▼ $15,747
Temporarily Rstr Net Assets$48,956$316,407▲ $267,451
Total Net Assets Fund Balance$1,080,001$1,361,123▲ $281,122
Total Liabilities and Net Assets / Fund Balance$2,770,439$2,879,124▲ $108,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,104$2,656,222$4,440,326
Equipment$53,339$655,235$708,574
Other Land Buildings$23,285$81,725$105,010
Land$79,502-$79,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$587,360-▲ $35,587-$615,940
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
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
John BarrettaPresident
Gary Galloway1st Vice President
Tim Chew2nd Vice President
Agnes TrummerDirector
Alex CurioDirector
Bob DesantoDirector
Brett BuonadonnaDirector
Cosmo GiovinazziDirector
Craig ParrishDirector
David CatalanaDirector
David DebellisDirector
Ginger ChaseDirector
Jerry VelazquezDirector
Jill Lombardo-melchioreDirector
Jim MaroneDirector
Jose SilvaDirector
Ken DonderoDirector
Luigi Tramontana JrDirector
Mike EpifanioDirector
Perry BarseDirector
Ron RossiDirector
Shayne BevilacquaDirector
Steve SchiavoDirector
Christy DileonardoSecretary
David SchadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,322
Program Service Revenue
$2,899,812
Investment Income
$35,715
Other Revenue
$72,066
All Other Contributions
$504,218
Change in Net Assets
$281,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,915
Revenue Not Reported on Form 990
$9,611
Total Revenue per Audited Statements
$3,522,526
Total Revenue per Form 990
$3,512,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,113
Other Expenses$940,680
Total Fundraising Expense$2,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,152$57,799$0$1,522,951
Other Employee Benefits$216,262$99,552$0$315,814
Occupancy$248,176$11,159$0$259,335
Current Officers, Directors, Trustees, and Key Employees$24,540$220,001$0$244,541
All Other Expenses$156,505$6,108$0$162,613
Depreciation Depletion$146,618$0$0$146,618
Payroll Taxes$92,949$42,787$0$135,736
Travel$19,447$53,507$0$72,954
Other Expenses$56,403$16,374$0$72,777
Pension Plan Contributions$49,352$22,719$0$72,071
Insurance$45,642$10,681$0$56,323
Interest$0$45,259$0$45,259
Information Technology$16,923$3,858$0$20,781
Fees for Services Accounting$0$19,780$0$19,780
Advertising$13,533$4,289$720$18,542
Office Expenses$10,228$2,292$0$12,520
Fees for Service Investment Mgmnt Fees$6,899$0$0$6,899
Fees for Services Legal$0$643$0$643
Total Functional Expenses$2,610,231$619,535$2,027$3,231,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,241,404
Expenses per Audited Statements$3,231,793
Total Expenses per Form 990$3,231,793
Expenses Not Reported on Form 990$9,611
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

Filer Name
Cumberland Cape Atlantic Ymca
EIN
21-0635053
Phone
8566910030
Address
1159 E LANDIS AVENUE, VINELAND, NJ 08360

Signing Officer

Name
John Baretta
Title
President
Phone
8566910030
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
237
Volunteers
670

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo 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 Organization's CEO using the executive compensation process that meets 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 36547. 0. 18812.”

Form 990, Part IX, Line 24F

“Supplies 162613. 156505. 6108. 0.”

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 643 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/Form990PartVIISectionAGrp/PersonNm19DAVID DEBELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20COSMO GIOVINAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM MARONE
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIGI TRAMONTANA JR
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSE SILVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt231st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/LessRentalExpensesGrp/RealAmt09611
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/TotalAmt0259335
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OfficeExpensesGrp/ProgramServicesAmt010228
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013691
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315814
IRS990/OtherExpensesGrp/Desc0Club Programs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/OtherExpensesGrp/FundraisingAmt11307
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316374
IRS990/OtherExpensesGrp/ProgramServicesAmt06142
IRS990/OtherExpensesGrp/ProgramServicesAmt131783
IRS990/OtherExpensesGrp/ProgramServicesAmt23677
IRS990/OtherExpensesGrp/ProgramServicesAmt356403
IRS990/OtherExpensesGrp/TotalAmt06142
IRS990/OtherExpensesGrp/TotalAmt133645
IRS990/OtherExpensesGrp/TotalAmt25849
IRS990/OtherExpensesGrp/TotalAmt372777
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125792
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465152
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042787
IRS990/PayrollTaxesGrp/ProgramServicesAmt092949
IRS990/PayrollTaxesGrp/TotalAmt0135736
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049352
IRS990/PensionPlanContributionsGrp/TotalAmt072071
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616778
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284918
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013589
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0George Steinbronn Jr
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Aquatic
IRS990/ProgramServiceRevenueGrp/Desc1Camp
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Physical Education
IRS990/ProgramServiceRevenueGrp/Desc4Health & Wellness
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21587333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4776106
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 SPECIALITY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. DURING 2014, OUR SUMMER CAMPS HAD OVER 2,020 CHILDREN REGISTERED WITH OVER 202 ATTENDING DAILY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308729

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,124
Liabilities
$1,518,001
Net assets
$1,361,123
Revenue
$3,512,915
Expenses
$3,231,793
Net income
$281,122
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits