Civic Intelligence

Cumberland Cape Atlantic YMCA of New Jersey

990 • Fiscal year 2018 • EIN 21-0635053

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

4.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$146,199

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,122,311

Down $25,209 (-0.8%) from 2017

Net Assets

Up

$1,941,875

Up $183,144 (+10%) from 2017

Liabilities

Down

$1,180,436

Down $208,353 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$4,246,162

Down $16,146 (-0.4%) from 2017

Expenses

Down

$4,063,018

Down $104,838 (-2.5%) from 2017

Net Income

Up

$183,144

Up $88,692 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$3,122,311
Liabilities$1,180,436
Net Assets$1,941,875
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$4,246,162
Expenses$4,063,018
Net Income$183,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,415,818
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$2,252,050$2,186,721▼ $65,329
Investments in Publicly Traded Securities$488,903$508,007▲ $19,104
Savings and Temporary Cash Investments$293,095$317,988▲ $24,893
Pledges and Grants Receivable$48,805$34,354▼ $14,451
Prepaid Expenses and Deferred Charges$17,529$29,083▲ $11,554
Accounts Receivable$24,267$24,042▼ $225
Intangible Assets$7,881$7,160▼ $721
Inventories for Sale or Use$373$543▲ $170
Cash and Non-Interest-Bearing Accounts$611$390▼ $221
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $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$0→ $0
Total Assets$3,147,520$3,122,311▼ $25,209
Other Assets Total$14,006$14,023▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,368$999,789▼ $173,579
Accounts Payable and Accrued Expenses$194,440$178,583▼ $15,857
Deferred Revenue$20,981$2,064▼ $18,917
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$1,388,789$1,180,436▼ $208,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,107$1,651,665▲ $93,558
Temporarily Rstr Net Assets$200,624$290,210▲ $89,586
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,758,731$1,941,875▲ $183,144
Total Liabilities and Net Assets / Fund Balance$3,147,520$3,122,311▼ $25,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,970,786$2,049,720$4,020,506
Equipment$117,673$929,154$1,046,827
Buildings$18,760$1,006,240$1,025,000
Land$79,502-$79,502
Other Land Buildings$0$20,393$20,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$549,395$15,395▲ $38,834$0$598,809
2017$537,407$11,541▲ $3,938$0$549,395
2016$529,394$14,500▲ $99,834$98,741$537,407
2015$527,818$5,000▲ $3,839$0$529,394
2014$499,238$0▲ $35,587$0$527,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$136,468$9,731$146,199
-Finance DirectorFT$66,769$7,457$74,226
-Senor Director of Child DevelopmentFT$73,558-$73,558
-Senior Program Director - AquaticsFT$63,264$9,206$72,470
-Building SuperintendentFT$61,769$2,877$64,646
-Director Administration/operationsFT$59,766-$59,766

Board Members and Trustees

NameTitle
-Board President
-1st Vice President
-Director
-Past Predsident
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,194
Program Service Revenue
$1,653,372
Investment Income
$39,052
Other Revenue
$43,544
All Other Contributions
$94,177
Change in Net Assets
$183,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,179
Revenue Not Reported on Financial Statements
$-20,017
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,017
Total Revenue per Audited Statements
$4,266,179
Total Revenue per Form 990
$4,246,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,959
Other Expenses$1,354,059
Total Fundraising Expense$9,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,844$70,076$0$1,823,920
Current Officers, Directors, Trustees, and Key Employees$46,160$415,434$0$461,594
Other Expenses$296,613$0$0$296,613
Occupancy$266,411$11,105$0$277,516
Office Expenses$208,108$0$0$208,108
Depreciation Depletion$202,023$0$0$202,023
Payroll Taxes$149,650$24,362$0$174,012
Other Employee Benefits$131,358$25,020$0$156,378
Insurance$106,167$29,945$0$136,112
Pension Plan Contributions$63,278$29,777$0$93,055
Travel$20,848$52,681$0$73,529
Payments to Affiliates$0$56,962$0$56,962
Interest$0$32,900$0$32,900
Advertising$11,614$4,295$0$15,909
Fees for Services Accounting$0$14,212$0$14,212
Fees for Service Investment Mgmnt Fees$4,815$0$0$4,815
Total Functional Expenses$3,286,671$766,769$9,578$4,063,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,083,035
Expenses per Audited Statements$4,063,018
Total Expenses per Form 990$4,063,018
Expenses Not Reported on Form 990$20,017
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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
Michael Epifanio
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
23
Employees
347
Volunteers
522

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 $ 147,858 including grants of $ 0)(Revenue $ 284,781) Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2018, our Y Cares Financial Assistance program provided 747 individuals, and 294 families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2018, our free HKD event held in April had over 150 attendees, while our Healthy Spooktacular, held in October had over 700 attendees.”

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 EXPENSES - -20017”

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

“RENTAL EXSPENSES - 20017”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0Child Care: Child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our Preschool and Before and After School Care programs relieve the burdens of balancing work and family by offering a safe, structured, educational, and physically active environment. Through our Before and After Care programs held at the YMCA, eight Vineland Public Elementary Schools, three Vineland Public Middle Schools, three Buena Regional Elementary Schools, one Egg Harbor Township School, Mullica Township School District, Commercial Township, Deerfield Township, Quinton Township, and three of the Cumberland Charter Schools, we provide an environment that offers everything from nutrition to homework to physical education through Healthy U and more. These programs reach an average of 1100 children daily, giving them an impactful before and after school experience. Our ongoing collaboration with the NJ Department of Education and the City of Vineland School District provides free Preschool for 60 3-5 year olds.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15HUGH MCCAFFREY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PREDSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26SENOR DIRECTOR OF CHILD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR ADMINISTRATION/OPERATIONS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,311
Liabilities
$1,180,436
Net assets
$1,941,875
Revenue
$4,246,162
Expenses
$4,063,018
Net income
$183,144
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
2018Detailed filing. Detailed filing data is available for this year.$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