Civic Intelligence

YMCA of Metuchen Nj

990 • Fiscal year 2016 • EIN 22-1487616

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.YMCAOFMEWSA.ORG
483 Middlesex AveMetuchen, NJ 08840

(732) 516-9200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.24x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

4.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$183,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,525,522

Up $600,790 (+4.0%) from 2015

Net Assets

Up

$11,858,877

Up $602,036 (+5.3%) from 2015

Liabilities

Down

$3,666,645

Down $1,246 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$13,473,026

Down $246,767 (-1.8%) from 2015

Expenses

Down

$12,890,813

Down $374,340 (-2.8%) from 2015

Net Income

Up

$582,213

Up $127,573 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $15,523,116Liabilities 2010: $3,719,202Net Assets 2010: $11,803,9142010Assets 2011: $14,985,547Liabilities 2011: $3,528,309Net Assets 2011: $11,457,2382011Assets 2012: $15,419,935Liabilities 2012: $4,153,163Net Assets 2012: $11,266,7722012Assets 2013: $15,622,020Liabilities 2013: $4,765,711Net Assets 2013: $10,856,3092013Assets 2014: $15,504,625Liabilities 2014: $4,578,469Net Assets 2014: $10,926,1562014Assets 2015: $14,924,732Liabilities 2015: $3,667,891Net Assets 2015: $11,256,8412015Assets 2016: $15,525,522Liabilities 2016: $3,666,645Net Assets 2016: $11,858,8772016Assets 2017: $16,203,073Liabilities 2017: $3,372,468Net Assets 2017: $12,830,6052017Assets 2018: $16,226,706Liabilities 2018: $3,101,435Net Assets 2018: $13,125,2712018Assets 2019: $17,351,034Liabilities 2019: $2,686,491Net Assets 2019: $14,664,5432019Assets 2020: $17,353,431Liabilities 2020: $2,722,430Net Assets 2020: $14,631,0012020Assets 2021: $20,258,141Liabilities 2021: $2,740,173Net Assets 2021: $17,517,9682021Assets 2022: $20,121,088Liabilities 2022: $4,230,203Net Assets 2022: $15,890,8852022Assets 2023: $21,537,046Liabilities 2023: $4,213,276Net Assets 2023: $17,323,7702023Assets 2024: $22,950,048Liabilities 2024: $4,404,837Net Assets 2024: $18,545,2112024

Highlighted filing

2016

Assets$15,525,522
Liabilities$3,666,645
Net Assets$11,858,877
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,053,4602010Expenses 2011: $14,183,7352011Expenses 2012: $14,152,5472012Revenue 2013: $13,631,499Expenses 2013: $14,451,783Net Income 2013: -$820,2842013Revenue 2014: $13,215,795Expenses 2014: $13,107,935Net Income 2014: $107,8602014Revenue 2015: $13,719,793Expenses 2015: $13,265,153Net Income 2015: $454,6402015Revenue 2016: $13,473,026Expenses 2016: $12,890,813Net Income 2016: $582,2132016Revenue 2017: $13,748,389Expenses 2017: $13,206,664Net Income 2017: $541,7252017Revenue 2018: $13,564,952Expenses 2018: $12,704,377Net Income 2018: $860,5752018Revenue 2019: $13,718,362Expenses 2019: $13,164,352Net Income 2019: $554,0102019Revenue 2020: $8,499,121Expenses 2020: $8,777,944Net Income 2020: -$278,8232020Revenue 2021: $11,923,831Expenses 2021: $9,739,041Net Income 2021: $2,184,7902021Revenue 2022: $11,625,586Expenses 2022: $11,774,578Net Income 2022: -$148,9922022Revenue 2023: $13,780,672Expenses 2023: $13,358,331Net Income 2023: $422,3412023Revenue 2024: $13,906,712Expenses 2024: $13,738,123Net Income 2024: $168,5892024

Highlighted filing

2016

Revenue$13,473,026
Expenses$12,890,813
Net Income$582,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$13,524,951
Mission and Program Overview

Mission

The metuchen edison woodbridge south amboy ymca is dedicated to building strong kids, strong families and strong communities through programs that develop values of caring, honesty, respect and responsibility. The ymca serves all people, regardless of age, religion, sex or financial means and is committed to helping all people develop a healthy spirit, mind, and body.

The Organization is dedicated to advancing our cause of strengthening community through youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,882,766$8,708,985▼ $173,781
Investments in Publicly Traded Securities$2,402,469$2,601,551▲ $199,082
Cash and Non-Interest-Bearing Accounts$1,659,959$2,192,727▲ $532,768
Prepaid Expenses and Deferred Charges$108,994$140,633▲ $31,639
Accounts Receivable$96,803$121,963▲ $25,160
Pledges and Grants Receivable$20,862$0▼ $20,862
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$14,924,732$15,525,522▲ $600,790
Other Assets Total$1,752,879$1,759,663▲ $6,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,071$1,519,655▲ $24,584
Accounts Payable and Accrued Expenses$912,475$1,005,684▲ $93,209
Deferred Revenue$615,345$591,306▼ $24,039
Tax Exempt Bond Liabilities$645,000$550,000▼ $95,000
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$3,667,891$3,666,645▼ $1,246
Net Assets / Fund Balance
Unrestricted Net Assets$9,321,950$9,934,810▲ $612,860
Permanently Rstr Net Assets$1,739,454$1,759,277▲ $19,823
Temporarily Rstr Net Assets$195,437$164,790▼ $30,647
Total Net Assets Fund Balance$11,256,841$11,858,877▲ $602,036
Total Liabilities and Net Assets / Fund Balance$14,924,732$15,525,522▲ $600,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,830,369$3,638,512$9,468,881
Equipment$1,261,664$2,879,349$4,141,013
Leasehold Improvements$474,675$1,620,355$2,095,030
Land$1,142,277-$1,142,277
Other Assets Org$1,734,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,934,891$27,940▲ $19,823$58,587$1,924,067
2015$2,082,044$35,893▼ $123,955$59,091$1,934,891
2014$2,164,525$50,389▼ $38,013$94,857$2,082,044
2013$2,021,239$57,945▲ $148,042$62,701$2,164,525
2012$2,796,000$200,926▲ $130,505$1,106,192$2,021,239
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$178,600$4,500$183,100
-District Executive DirectorFT$124,927$4,500$129,427
-ControllerFT$63,278$900$64,178

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George Dapper IncBus transportation1020 Green Street, Iselin, NJ 08830$237,566
Nova Services Group LLCCleaning Services726 Route 202, Bridgewater, NJ 08807$192,133
Karson Food Service IncFood Services3409 Rose Ave, Ocean, NJ 07712$164,918
Hughes Environmental EngineeringEnvironmental Engineering14 Leighton Place, Mahwah, NJ 07430$133,330
Daxko LLCAccounting Software600 University Place, Birmingham, AL 35209$133,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,509
Program Service Revenue
$11,681,821
Investment Income
$272,399
Other Revenue
$351,297
All Other Contributions
$252,943
Change in Net Assets
$582,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,473,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,748
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,544,774
Total Revenue per Form 990
$13,473,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,606,428
Other Expenses$5,284,385
Total Fundraising Expense$26,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,437$738,172-$6,137,609
Occupancy$1,071,353$680,910-$1,752,263
Office Expenses$832,107$245,231-$1,077,338
Depreciation Depletion$655,277$72,809-$728,086
Payroll Taxes$463,497$83,303-$546,800
Travel$361,993$21,030-$383,023
Other Employee Benefits$239,301$79,216-$318,517
Current Officers, Directors, Trustees, and Key Employees$128,527$182,200-$310,727
Pension Plan Contributions$229,351$63,424-$292,775
Insurance$229,129$25,459-$254,588
Payments to Affiliates$172,661$0$0$172,661
Other Expenses$29,953$113,241$26,818$113,241
Advertising$75,356$29,292-$104,648
Fees for Services Other$2,148$92,785$0$94,933
All Other Expenses$0$68,221$0$68,221
Interest$58,155$6,462-$64,617
Fees for Services Accounting-$49,000-$49,000
Conferences and Meetings$23,260$24,422-$47,682
Information Technology-$18,920-$18,920
Total Functional Expenses$9,986,282$2,877,713$26,818$12,890,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,942,738
Expenses per Audited Statements$12,890,813
Total Expenses per Form 990$12,890,813
Expenses Not Reported on Form 990$51,925
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,925
Fundraising Gross Income$51,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,883$25,983$1,942$24,041
5k$20,814$7,683$3,578$4,105
Total Events$89,893$51,925$51,925$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
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
Yes
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 2 Family/business relationships amongst interested persons

“MICHAEL PATTERSON - Family relationship, JAN GRAYZEL - Family relationship”

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

“The organizations audit committee reviews the 990 and votes to recommend the 990 as is to the board for approval. The board then reviews and votes to approve the 990 for submission.”

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

“New board members are required to sign a conflict of interest policy statement, then every three years thereafter they are asked to again sign new forms.”

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

“Prior to the end of each fiscal year the ceo is required to submit to the personnel committee her assessment of what she has achieved throughout the year in alignment with her stated objectives from the beginning of that year. The personnel committee then reviews this document in closed session, and may require further information from the ceo. After this review takes place, the ceo has to then provide a statement of objectives for the upcoming year to the personnel committee. The committee will decide in closed session (based on the hays system of compensation) the level of increase, if any, the ceo will receive based on their assessment of achievements made and objectives stated.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents are sent to the national ymca of the usa and are available for review upon request.”

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

“Other Program Revenue - Total Revenue: 1289206, Related or Exempt Function Revenue: 1289206, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence 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
YMCA of Metuchen
EIN
22-1487616
Phone
7325169200
Address
483 Middlesex Ave, Metuchen, NJ 08840

Signing Officer

Name
Rose Cushing
Title
CEO
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
840
Volunteers
586

Preparer

Firm
Withumsmithbrown Pc
Address
ONE SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

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

“The Organization's temporarily restricted endowments are to be used for purposes as restricted in the grant agreements between the Organization and the grantors. The Organization's permanent endowment is to be used for the maintenance of the Metuchen Branch of the Organization.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The metuchen-edison-woodbridge-south amboy ymca is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the applicable new jersey taxation codes. Accordingly, no provision for income taxes has been reflected. The organization does not have any uncertain tax positions. There were no tax related interest or penalties.”

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

“Special Event Expenses - 51925”

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

“Special Events Expenses - 51925”

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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/Desc0Childcare Centers - We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills. We have 11 childcare programs which provide daily care for 1,200 children between the age of six weeks to 12 years old. We provide direct financial assistance enabling parents to go to work feeling secure that their child (Infants, toddlers, pre-school and elementary age school children) are being nurtured, developed and well cared for in a safe environment. We provide services to all families within Metuchen, Edison, Woodbridge and South Amboy regardless of their ability to pay full cost of care.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Anthony Conrad
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Paul Edgcomb
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jay Elliot
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Steve Epstein
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Joseph Gaffney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jay Galeota
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IRS990/MissionDesc0The YMCA of Metuchen Edison Woodbridge and South Amboy (YMCA)'s mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,525,522
Liabilities
$3,666,645
Net assets
$11,858,877
Revenue
$13,473,026
Expenses
$12,890,813
Net income
$582,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.40$18.5$13.9$13.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$21.5$4.21$17.3$13.8$13.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.1$4.23$15.9$11.6$11.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.3$2.74$17.5$11.9$9.74$2.18
2020Detailed filing. Detailed filing data is available for this year.$17.4$2.72$14.6$8.50$8.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$17.4$2.69$14.7$13.7$13.2$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.2$3.10$13.1$13.6$12.7$0.86
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.37$12.8$13.7$13.2$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.5$3.67$11.9$13.5$12.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.67$11.3$13.7$13.3$0.45
2014Detailed filing. Detailed filing data is available for this year.$15.5$4.58$10.9$13.2$13.1$0.11
2013Detailed filing. Detailed filing data is available for this year.$15.6$4.77$10.9$13.6$14.5$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.15$11.3$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.53$11.5$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.72$11.8$13.1
Peer Organizations

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