Civic Intelligence

YMCA of Plainfield

EIN 22-1515227 • 501(c)3 • Plainfield, NJ

Profile

THE PLAINFIELD AREA YMCA IS A NON-PROFIT 501(c)(3) COMMUNITY SERVICE ORGANIZATION THAT PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.WE OFFER PROGRAMS IN THE FOLLOWING: PERMANENT AND EMERGENCY HOUSING, FOSTER CARE, YOUTH LEADERSHIP DEVELOPMENT, AFTER-SCHOOL, DAY CAMP, AQUATICS, SPORTS AND RECREATION, WELLNESS. WE NEVER TURN AWAY ANYONE FOR THE INABILITY TO PAY BY PROVIDING SCHOLARSHIPS.

518 Watchung AvenuePlainfield, NJ 07060

www.plainfieldy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $886,054 (-100%) from 2017

Liabilities

Down

$0

Down $1,279,593 (-100%) from 2017

Net Assets

Up

$0

Up $393,539 (+100%) from 2017

Revenue

Down

$1,607,717

Down $202,936 (-11%) from 2017

Expenses

Down

$1,214,178

Down $766,152 (-39%) from 2017

Net Income

Up

$393,539

Up $563,216 (+332%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,621,368Liabilities 2011: $904,732Net Assets 2011: $716,6362011Assets 2012: $1,467,711Liabilities 2012: $891,370Net Assets 2012: $576,3412012Assets 2013: $1,401,597Liabilities 2013: $945,469Net Assets 2013: $456,1282013Assets 2014: $1,245,919Liabilities 2014: $943,445Net Assets 2014: $302,4742014Assets 2015: $1,101,226Liabilities 2015: $1,011,401Net Assets 2015: $89,8252015Assets 2016: $937,495Liabilities 2016: $1,161,357Net Assets 2016: -$223,8622016Assets 2017: $886,054Liabilities 2017: $1,279,593Net Assets 2017: -$393,5392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,390,8802011Expenses 2012: $2,298,6632012Revenue 2013: $2,242,332Expenses 2013: $2,362,545Net Income 2013: -$120,2132013Revenue 2014: $2,230,375Expenses 2014: $2,384,029Net Income 2014: -$153,6542014Revenue 2015: $2,093,583Expenses 2015: $2,306,232Net Income 2015: -$212,6492015Revenue 2016: $1,860,894Expenses 2016: $2,174,581Net Income 2016: -$313,6872016Revenue 2017: $1,810,653Expenses 2017: $1,980,330Net Income 2017: -$169,6772017Revenue 2018: $1,607,717Expenses 2018: $1,214,178Net Income 2018: $393,5392018

Highlighted filing

2018

Revenue$1,607,717
Expenses$1,214,178
Net Income$393,539

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,511,270
Mission and Program Overview

Mission

THE PLAINFIELD AREA YMCA IS A CHARITABLE, NON-PROFIT 501(c)(3) SERVICE ORGANIZATION DEDICATED TO IMPROVING THE POTENTIAL OF EVERY MEMBER THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. THE PLAINFIED YMCA HAS DEDICATED ITSELF TO SERVING THE PRIORITY NEEDS OF THE COMMUNITY SINCE 1877. FROM THE BEGINNING, THE YMCA HAS OFFERED HOUSING, WELLNESS AND RECREATIONAL PROGRAMS. IN THE LAST 40 YEARS, THE YMCA HAS IMPLEMENTED COMPREHENSIVE FOSTER CARE, EMERGENCY SHELTER, AFTER SCHOOL, SUMMER CAMP AND EMPLOYMENT TRAINING PROGRAMS. THE PROGRAMS OF THE YMCA HAVE ALWAYS PROVIDED A SAFE, DEVELOPMENTAL ENVIRONMENT FOR CHILDREN, FAMILIES AND ADULTS.FOR 2018, ITS LAST YEAR OF OPERATIONS, THE PLAINFIED YMCA IDENTIFIED A LIST OF FIVE (5) ORGANIZATIONAL PRIORITIES: REDUCE CHILDHOOD OBESITY; COMBAT URBAN YOUTH DROWNING; HELP BRIDGE THE EDUCATIONAL GAP; ASSIST THE HOMELESS; PROMOTE COMMUNITY HEALTH AND WELLNESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,377$0▼ $730,377
Accounts Receivable$87,342$0▼ $87,342
Prepaid Expenses and Deferred Charges$36,684$0▼ $36,684
Cash and Non-Interest-Bearing Accounts$27,140$0▼ $27,140
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,054$0▼ $886,054
Other Assets Total$4,511$0▼ $4,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,936--
Accounts Payable and Accrued Expenses$360,748--
Other Liabilities$258,909--
Total Liabilities$1,279,593$0▼ $1,279,593
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,946--
Temporarily Rstr Net Assets$3,540--
Unrestricted Net Assets$-446,025--
Total Net Assets Fund Balance$-393,539$0▲ $393,539
Total Liabilities and Net Assets / Fund Balance$886,054$0▼ $886,054
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$735,676
Program Service Revenue
$181,341
Investment Income
$686,461
Other Revenue
$4,239
All Other Contributions
$417,623
Change in Net Assets
$393,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,287
Salaries, Compensation, and Employee Benefits$592,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,467$121,934-$423,401
Office Expenses$180,584$73,040-$253,624
Payroll Taxes$94,682$38,296-$132,978
Depreciation Depletion$74,232$7,151-$81,383
Occupancy$53,643$21,697-$75,340
Insurance$44,907$18,163-$63,070
Fees for Services Legal-$49,535-$49,535
Pension Plan Contributions$13,228$5,350-$18,578
Other Employee Benefits$12,769$5,165-$17,934
Fees for Services Other-$7,250-$7,250
Other Expenses$3,541--$3,541
Conferences and Meetings$1,646$666-$2,312
Fees for Services Accounting-$2,115-$2,115
Total Functional Expenses$863,816$350,362$0$1,214,178
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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: Form 990 Review Process

Each member of the governing body was provided with a copy of the form 990 return for their review prior to signing and submitting the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is communicated throughout the organization. Employees are aware of the policy and are aware of the procedures for reporting conflicts of interest

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization reviews and approves salaries for the executive director and other members of top management by reviewing the employee's background, experience, prior salary history, and salaries of comparable positions

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ymca of Plainfield
EIN
22-1515227
Phone
9087566060
Address
518 WATCHUNG AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Kieran N Anderson
Title
Chairman
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1872
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
79

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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IRS990/MissionDesc0THE PLAINFIELD AREA YMCA IS A CHARITABLE, NON-PROFIT 501(c)(3) SERVICE ORGANIZATION DEDICATED TO IMPROVING THE POTENTIAL OF EVERY MEMBER THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. THE PLAINFIED YMCA HAS DEDICATED ITSELF TO SERVING THE PRIORITY NEEDS OF THE COMMUNITY SINCE 1877. FROM THE BEGINNING, THE YMCA HAS OFFERED HOUSING, WELLNESS AND RECREATIONAL PROGRAMS. IN THE LAST 40 YEARS, THE YMCA HAS IMPLEMENTED COMPREHENSIVE FOSTER CARE, EMERGENCY SHELTER, AFTER SCHOOL, SUMMER CAMP AND EMPLOYMENT TRAINING PROGRAMS. THE PROGRAMS OF THE YMCA HAVE ALWAYS PROVIDED A SAFE, DEVELOPMENTAL ENVIRONMENT FOR CHILDREN, FAMILIES AND ADULTS.FOR 2018, ITS LAST YEAR OF OPERATIONS, THE PLAINFIED YMCA IDENTIFIED A LIST OF FIVE (5) ORGANIZATIONAL PRIORITIES: REDUCE CHILDHOOD OBESITY; COMBAT URBAN YOUTH DROWNING; HELP BRIDGE THE EDUCATIONAL GAP; ASSIST THE HOMELESS; PROMOTE COMMUNITY HEALTH AND WELLNESS.
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