Civic Intelligence

YMCA of Plainfield

990 • Fiscal year 2018 • EIN 22-1515227

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,607,717
Expenses$1,214,178
Net Income$393,539
Open 2018 Filing
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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kieran N AndersonChairman
Ravenelle Williams IvPresident & CEO
Sean Mc KennaVice Chairman
Deborah CannonTrustee
Frank PascaleTrustee
Joy WeberTrustee
Lamar David MacksonTrustee
Nate VaughnTrustee
Paul ZiodisTrustee
Robert GregoryTrustee
Ronald WestTrustee
Roy Southerland JrTrustee
Elliott SimmonsSecretary
Gavin WellingtonTreasurer
Marc GreenbergerTreasurer
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
Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360748
IRS990/AccountsReceivableGrp/BOYAmt087342
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0417623
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087566060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 WATCHUNG AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027140
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0666
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01646
IRS990/ConferencesMeetingsGrp/TotalAmt02312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0686461
IRS990/CYOtherExpensesAmt0621287
IRS990/CYOtherRevenueAmt04239
IRS990/CYProgramServiceRevenueAmt0181341
IRS990/CYRevenuesLessExpensesAmt0393539
IRS990/CYSalariesCompEmpBnftPaidAmt0592891
IRS990/CYTotalExpensesAmt01214178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01607717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074232
IRS990/DepreciationDepletionGrp/TotalAmt081383
IRS990/Desc0PROGRAM SERVICE SUMMARYAnnually, the Plainfield Area YMCA delivers services to local families that include:b
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0863816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02115
IRS990/FeesForServicesAccountingGrp/TotalAmt02115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049535
IRS990/FeesForServicesLegalGrp/TotalAmt049535
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesOtherGrp/TotalAmt07250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KIERAN N ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAVIN WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ZIODIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOTT SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMAR DAVID MACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC GREENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY SOUTHERLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN MC KENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13NATE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAVENELLE WILLIAMS IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0686447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0279352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01590000
IRS990/GrossReceiptsAmt02511270
IRS990/GrossRentsGrp/RealAmt04239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018163
IRS990/InsuranceGrp/ProgramServicesAmt044907
IRS990/InsuranceGrp/TotalAmt063070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0903553
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038701
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659936
IRS990/NetAssetsOrFundBalancesBOYAmt0-393539
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0686447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0686447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021697
IRS990/OccupancyGrp/ProgramServicesAmt053643
IRS990/OccupancyGrp/TotalAmt075340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180584
IRS990/OfficeExpensesGrp/TotalAmt0253624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04511
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017934
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056046
IRS990/OtherExpensesGrp/ProgramServicesAmt127071
IRS990/OtherExpensesGrp/ProgramServicesAmt23541
IRS990/OtherExpensesGrp/TotalAmt056046
IRS990/OtherExpensesGrp/TotalAmt127071
IRS990/OtherExpensesGrp/TotalAmt23541
IRS990/OtherLiabilitiesGrp/BOYAmt0258909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038296
IRS990/PayrollTaxesGrp/ProgramServicesAmt094682
IRS990/PayrollTaxesGrp/TotalAmt0132978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013228
IRS990/PensionPlanContributionsGrp/TotalAmt018578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SACC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771737
IRS990/PYOtherRevenueAmt017194
IRS990/PYProgramServiceRevenueAmt0549264
IRS990/PYRevenuesLessExpensesAmt0-169677
IRS990/PYSalariesCompEmpBnftPaidAmt01208593
IRS990/PYTotalExpensesAmt01980330
IRS990/PYTotalRevenueAmt01810653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01028308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04683383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03915156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0528632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,607,717
Expenses
$1,214,178
Net income
$393,539
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