Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$5,828,524
Flat from 2019
Net Assets
Flat$5,092,129
Flat from 2019
Liabilities
Flat$736,395
Flat from 2019
Revenue
Flat$5,007,476
Flat from 2019
Expenses
Flat$5,545,218
Flat from 2019
Net Income
Flat-$537,742
Flat from 2019
The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do.
The west morris area ymca strengthen community through youth development, healthy living and social responsibility. As a charitable community service organization, all persons are welcome at our ymca, regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,406,433 | $4,452,749 | ▲ $46,316 |
| Investments Other Securities | $1,377,010 | $1,104,046 | ▼ $272,964 |
| Savings and Temporary Cash Investments | $447,223 | $144,169 | ▼ $303,054 |
| Cash and Non-Interest-Bearing Accounts | $109,680 | - | - |
| Prepaid Expenses and Deferred Charges | $12,981 | $65,435 | ▲ $52,454 |
| Accounts Receivable | - | $31,102 | - |
| Pledges and Grants Receivable | $66,376 | $24,776 | ▼ $41,600 |
| Intangible Assets | $7,137 | $6,247 | ▼ $890 |
| Investments in Publicly Traded Securities | $1,482 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,428,322 | $5,828,524 | ▼ $599,798 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $671,196 | $630,811 | ▼ $40,385 |
| Accounts Payable and Accrued Expenses | $105,090 | $105,584 | ▲ $494 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $776,286 | $736,395 | ▼ $39,891 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,324,432 | $3,084,382 | ▼ $240,050 |
| Net Assets Without Donor Restrictions | $2,327,604 | $2,007,747 | ▼ $319,857 |
| Total Net Assets Fund Balance | $5,652,036 | $5,092,129 | ▼ $559,907 |
| Total Liabilities and Net Assets / Fund Balance | $6,428,322 | $5,828,524 | ▼ $599,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,011,162 | $5,511,215 | $9,522,377 |
| Equipment | $70,861 | $2,308,179 | $2,379,040 |
| Other Land Buildings | $184,726 | $527,580 | $712,306 |
| Land | $186,000 | - | $186,000 |
| Other Securities | $1,104,046 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,273,016 | - | ▲ $49,705 | $264,151 | $3,058,570 |
| 2018 | $3,261,428 | - | ▲ $250,646 | $239,058 | $3,273,016 |
| 2017 | $3,359,456 | - | ▲ $61,972 | $160,000 | $3,261,428 |
| 2016 | $3,286,860 | - | ▲ $72,596 | $0 | $3,359,456 |
| 2015 | $3,391,237 | - | ▼ $104,377 | $0 | $3,286,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $182,114 | $51,527 | $233,641 |
| - | CFO | FT | $166,472 | $46,069 | $212,541 |
| Name | Title |
|---|---|
| - | President |
| - | Director |
| - | first v.p. |
| - | second v.p. |
| - | secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,348,167 |
| Other Expenses | $2,077,293 |
| Grants and Similar Amounts Paid | $119,758 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,950,488 | $251,984 | - | $2,202,472 |
| Current Officers, Directors, Trustees, and Key Employees | - | $447,807 | - | $447,807 |
| Depreciation Depletion | $436,915 | - | - | $436,915 |
| Other Employee Benefits | $224,702 | $81,088 | - | $305,790 |
| Payroll Taxes | $210,789 | $59,629 | - | $270,418 |
| Occupancy | $266,541 | - | - | $266,541 |
| Fees for Services Other | $26,211 | $159,927 | $0 | $186,138 |
| Pension Plan Contributions | $78,485 | $43,195 | - | $121,680 |
| Grants to Domestic Individuals | $119,758 | - | - | $119,758 |
| Insurance | $54,636 | $61,811 | - | $116,447 |
| Travel | $71,545 | $16,899 | - | $88,444 |
| Payments to Affiliates | $40,000 | $44,316 | $0 | $84,316 |
| Advertising | $867 | $31,023 | - | $31,890 |
| Office Expenses | $16,135 | $9,782 | - | $25,917 |
| Interest | - | $25,712 | - | $25,712 |
| Conferences and Meetings | $17,958 | $6,296 | - | $24,254 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Fees for Services Legal | - | $8,627 | - | $8,627 |
| Other Expenses | $800 | $3,420 | - | $4,220 |
| Total Functional Expenses | $4,236,376 | $1,308,842 | $0 | $5,545,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,545,218 |
| Expenses per Audited Statements | $5,425,460 |
| Total Expenses per Audited Statements | $5,425,460 |
| Expenses Not Reported on Financial Statements | $119,758 |
| Other Expense Adjustments | $119,758 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“All are available upon request”
“The board did not receive a copy of the 990 until after filing.”
“A comparison of CEO salary and benefits packages of Y's in NJ was requested by the Board and utilized in their approval process.”
“CEO”
“Organizational documents and financial statements are provided to the public upon request.”
“- 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: ;”
“General support and assets of the ymca.”
“The YMCA is organized as a New Jersey nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The YMCA is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the YMCA is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the YMCA is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS.”
“Scholarships netted for financial statements - 119758”
“Scholarships netted for financial statements - 119758”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WEST MORRIS AREA YMCA STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. AS A CHARITABLE COMMUNITY SERVICE ORGANIZATION, ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31890 |
| IRS990/AllOtherContributionsAmt | 0 | 152330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST MORRIS AREA YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733661120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 DOVER CHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANDOLPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07869 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 447807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119758 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71870 |
| IRS990/CYOtherExpensesAmt | 0 | 2077293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4783276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -537742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3348167 |
| IRS990/CYTotalExpensesAmt | 0 | 5545218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5007476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436915 |
| IRS990/Desc | 0 | Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as school age child care and summer day camp offer a range of experiences that enrich social, emotional, cognitive and physical growth. Expenses include direct financial assistance that makes our services accessible to everyone in our community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3324432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3084382 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2344058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | FAITH GINSBERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Jeff Rayner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | kim coward |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Mark Ternosky |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | PAUL FERRIERO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | RONALD HEYMANN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | GEORGE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | HARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Jennifer Begraft |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | RICHARD RILEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Terri Contaxis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Robert McGrady |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | William Lamia |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 51527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | first v.p. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | second v.p. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | second v.p. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 117508 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119758 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119758 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 338366 |
| IRS990/GrossReceiptsAmt | 0 | 5273972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116447 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7137 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25712 |
| IRS990/InterestGrp/TotalAmt | 0 | 25712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1377010 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1104046 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1482 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8346974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4406433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4452749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12799723 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 266496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WEST MORRIS AREA YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION, DEDICATED TO THE DEVELOPMENT OF MIND, BODY AND SPIRIT. WE PROVIDE PHYSICAL, EDUCATIONAL AND SOCIAL PROGRAMS AND SERVICES WHICH MEET THE NEEDS OF OUR COMMUNITY IN A MANNER WHICH IS BOTH FISCALLY AND SOCIALLY RESPONSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 671196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 630811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5652036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5092129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2327604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2007747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305790 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1950488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2202472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 44316 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 84316 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43195 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65435 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM LAMIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2142924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2640352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2142924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING PROGRAM ACTIVITIES - The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. Our goal is that all people in our community receive the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible and open to all faiths, back-grounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1892318 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2142924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 125 years. Y programs, such as our annual campaign provides the resources we need to deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage thousands of YMCA members, program participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39748 |
| IRS990/PYOtherExpensesAmt | 0 | 1977705 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4620596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3236121 |
| IRS990/PYTotalExpensesAmt | 0 | 5283801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4853802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -537742 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2640352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1125580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -4886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4783276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4620596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4605087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4529390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4397451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22935800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -4886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.0074 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.