Civic Intelligence

YMCA of Plainfield

990 • Fiscal year 2015 • EIN 22-1515227

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.plainfieldy.org
518 Watchung AvenuePlainfield, NJ 07060

(908) 756-6060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,101,226

Down $144,693 (-12%) from 2014

Net Assets

Down

$89,825

Down $212,649 (-70%) from 2014

Liabilities

Up

$1,011,401

Up $67,956 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$2,093,583

Down $136,792 (-6.1%) from 2014

Expenses

Down

$2,306,232

Down $77,797 (-3.3%) from 2014

Net Income

Down

-$212,649

Down $58,995 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$1,101,226
Liabilities$1,011,401
Net Assets$89,825
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,093,583
Expenses$2,306,232
Net Income-$212,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$2,093,583
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,625$949,491▼ $128,134
Accounts Receivable$83,839$93,720▲ $9,881
Prepaid Expenses and Deferred Charges$44,396$38,248▼ $6,148
Cash and Non-Interest-Bearing Accounts$31,588$12,616▼ $18,972
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$1,245,919$1,101,226▼ $144,693
Other Assets Total$8,471$7,151▼ $1,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,152$551,023▼ $68,129
Accounts Payable and Accrued Expenses$235,161$231,282▼ $3,879
Other Liabilities$89,132$229,096▲ $139,964
Total Liabilities$943,445$1,011,401▲ $67,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,946$48,946→ $0
Unrestricted Net Assets$249,988$37,339▼ $212,649
Temporarily Rstr Net Assets$3,540$3,540→ $0
Total Net Assets Fund Balance$302,474$89,825▼ $212,649
Total Liabilities and Net Assets / Fund Balance$1,245,919$1,101,226▼ $144,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,864$2,572,138$3,357,002
Equipment$18,727$472,825$491,552
Land$145,900-$145,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ravenelle Williams IvPresident & CEOFT$103,000$103,000

Board Members and Trustees

NameTitle
Kieran N AndersonChairman
Lamar David MacksonVice Chairman
Deborah CannonTrustee
Elizabeth LewisTrustee
Frank PascaleTrustee
Joy WeberTrustee
Nate VaughnTrustee
Paul ZiodisTrustee
Robert GregoryTrustee
Ronald WestTrustee
Roy Southerland JrTrustee
Sean Mc KennaTrustee
Elliott SimmonsSecretary
Gavin WellingtonTreasurer
Marc GreenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,579
Program Service Revenue
$1,003,683
Investment Income
$51
Other Revenue
$92,270
All Other Contributions
$289,199
Change in Net Assets
$-212,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,828
Other Expenses$932,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,740$48,766-$1,086,506
Occupancy$171,532$13,161-$184,693
Payroll Taxes$171,284$9,493-$180,777
Depreciation Depletion$121,727$7,727-$129,454
Current Officers, Directors, Trustees, and Key Employees$106,545--$106,545
Office Expenses$82,053$19,456-$101,509
Insurance$91,010$5,714-$96,724
Fees for Services Other$33,810$5,332-$39,142
Other Expenses$22,777$6,170-$28,947
Conferences and Meetings$3,676$14,796-$18,472
All Other Expenses$748$100-$848
Total Functional Expenses$2,165,364$140,868$0$2,306,232
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Isb Loc$150,000
Current Maturity of Long-term Debt$44,842
Loan Payable$34,254
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
Ravenelle Williams Iv
Title
President & CEO
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1872
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
79

Preparer

Firm
Barre & Company
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
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IRS990/OtherExpensesGrp/TotalAmt1124263
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,226
Liabilities
$1,011,401
Net assets
$89,825
Revenue
$2,093,583
Expenses
$2,306,232
Net income
-$212,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$1.21$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.28$0.39$1.81$1.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.16$0.22$1.86$2.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$2.09$2.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.94$0.30$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.95$0.46$2.24$2.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.89$0.58$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.90$0.72$2.39