Civic Intelligence

Cumberland Cape Atlantic YMCA of New Jersey

990 • Fiscal year 2016 • EIN 21-0635053

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

(856) 691-0030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

4.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$131,686

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,185,415

Down $82,375 (-2.5%) from 2015

Net Assets

Up

$1,664,279

Up $183,380 (+12%) from 2015

Liabilities

Down

$1,521,136

Down $265,755 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$4,171,767

Up $284,037 (+7.3%) from 2015

Expenses

Up

$3,988,387

Up $243,698 (+6.5%) from 2015

Net Income

Up

$183,380

Up $40,339 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$3,185,415
Liabilities$1,521,136
Net Assets$1,664,279
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$4,171,767
Expenses$3,988,387
Net Income$183,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,581,773
Mission and Program Overview

Mission

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$2,461,894$2,307,474▼ $154,420
Investments in Publicly Traded Securities$375,827$390,734▲ $14,907
Savings and Temporary Cash Investments$141,347$340,111▲ $198,764
Pledges and Grants Receivable$180,694$80,966▼ $99,728
Prepaid Expenses and Deferred Charges$4,078$21,803▲ $17,725
Accounts Receivable$79,582$20,735▼ $58,847
Intangible Assets$9,323$8,602▼ $721
Cash and Non-Interest-Bearing Accounts$611$611→ $0
Inventories for Sale or Use$594$441▼ $153
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$3,267,790$3,185,415▼ $82,375
Other Assets Total$13,840$13,938▲ $98
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,483,911$1,315,980▼ $167,931
Accounts Payable and Accrued Expenses$229,903$170,088▼ $59,815
Deferred Revenue$73,077$35,068▼ $38,009
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,786,891$1,521,136▼ $265,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,864$1,409,972▲ $228,108
Temporarily Rstr Net Assets$299,035$254,307▼ $44,728
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,480,899$1,664,279▲ $183,380
Total Liabilities and Net Assets / Fund Balance$3,267,790$3,185,415▼ $82,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,756$3,311,437$4,866,193
Equipment$673,216$271,424$944,640
Land$79,502-$79,502
Other Land Buildings$0$20,393$20,393
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$529,394$14,500▲ $99,834$0$636,148
2015$527,818$5,000▲ $3,839$0$529,394
2014$499,238$0▲ $35,587$0$527,818
2013$402,799$83,037▲ $19,487$0$499,238
2012$385,180$3,000▲ $18,498$0$402,799
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$123,464$8,222$131,686
-Excutive Director of Community HealthFT$86,693$6,069$92,762
-Finance Director-$56,813$3,977$60,790

Board Members and Trustees

NameTitle
-Board President
-Past President
-1st Vice President
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stanker and Galetto IncConstruction317 W Elmer Road, Vineland, NJ 08360-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,627
Program Service Revenue
$1,510,438
Investment Income
$100,029
Other Revenue
$48,673
All Other Contributions
$145,853
Change in Net Assets
$183,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,636
Revenue Not Reported on Financial Statements
$-20,869
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,869
Total Revenue per Audited Statements
$4,192,636
Total Revenue per Form 990
$4,171,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,568
Other Expenses$1,396,769
Total Fundraising Expense$1,115
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,655$74,194$0$1,854,849
Other Expenses$379,247$0$0$379,247
Current Officers, Directors, Trustees, and Key Employees$26,697$240,273$0$266,970
Payroll Taxes$207,191$33,729$0$240,920
Occupancy$213,828$9,608$0$223,436
Office Expenses$221,477$0$0$221,477
Depreciation Depletion$196,733$0$0$196,733
Other Employee Benefits$127,142$20,697$0$147,839
Pension Plan Contributions$55,074$25,916$0$80,990
Insurance$50,065$14,955$0$65,020
Interest$0$48,467$0$48,467
Payments to Affiliates$0$46,989$0$46,989
Travel$10,154$27,454$0$37,608
Advertising$17,170$6,350$0$23,520
Fees for Services Accounting$0$15,994$0$15,994
Fees for Service Investment Mgmnt Fees$7,580$0$0$7,580
Fees for Services Legal$0$385$0$385
Foreign Grants$50--$50
Total Functional Expenses$3,422,261$565,011$1,115$3,988,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,009,256
Expenses per Audited Statements$3,988,387
Total Expenses per Form 990$3,988,387
Expenses Not Reported on Form 990$20,869
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

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

Form 990, Part 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 the intermediate sanction rules.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board of directors and ceo review the 990 before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Executive director/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 990, Part VI, Line 19 Required documents available to the public

“Upon Request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Cumberland Cape Atlantic YMCA
EIN
21-0635053
Phone
8566910030
Address
1159 E Landis Ave, Vineland, NJ 08360

Signing Officer

Name
Gary Galloway
Title
President
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
27
Employees
261
Volunteers
497

Preparer

Firm
Gressman Repice & Associates
Address
737 E Landis Avenue, Vineland, NJ 08360
Preparer
Larry G DeSalvo
Phone
8566913936
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 60,883 including grants of $ 0)(Revenue $ 770,066) TEMPORARILY & PERMANENTLY RESTRICTED PROGRAM FUNDS”

Financial Statement Notes

Schedule D, Part V Line 4

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

Schedule D, Part V, Line 4 Intended uses of endowment funds

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

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“RENTAL EXPENSE - -20869”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“RENTAL EXSPENSE - 20869”

Raw XML AppendixShowing 400 of 921 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/BusinessName/BusinessNameLine1Txt5BRETT BUONADONNA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DAVID CATALANA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7TIM CHEW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ALEX CURIO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9DAVID DEBELLIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ROBERT DE SANTO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CHRISTY DILEONARDO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12KEN DONDERO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13COSMO GIOVINAZZI
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22DAVID SCHAD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23STEVE SCHIAVO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXCUTIVE DIRECTOR OF COMMUNITY HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,185,415
Liabilities
$1,521,136
Net assets
$1,664,279
Revenue
$4,171,767
Expenses
$3,988,387
Net income
$183,380
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
2016Detailed filing. Detailed filing data is available for this year.$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