Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2021 • EIN 22-1601259

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.WMAYMCA.COM
14 Dover Chester RoadRandolph, NJ 07869

(973) 366-1120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$120,004

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,452,822

Up $340,740 (+6.7%) from 2020

Net Assets

Up

$4,523,458

Up $323,944 (+7.7%) from 2020

Liabilities

Up

$929,364

Up $16,796 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$3,956,880

Up $1,356,857 (+52%) from 2020

Expenses

Up

$3,665,766

Up $180,548 (+5.2%) from 2020

Net Income

Up

$291,114

Up $1,176,309 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,239,632Liabilities 2010: $118,936Net Assets 2010: $7,120,6962010Assets 2011: $6,955,195Liabilities 2011: $135,616Net Assets 2011: $6,819,5792011Assets 2012: $6,582,303Liabilities 2012: $102,789Net Assets 2012: $6,479,5142012Assets 2013: $6,477,078Liabilities 2013: $98,825Net Assets 2013: $6,378,2532013Assets 2014: $6,453,495Liabilities 2014: $66,699Net Assets 2014: $6,386,7962014Assets 2015: $6,667,841Liabilities 2015: $406,561Net Assets 2015: $6,261,2802015Assets 2016: $6,612,953Liabilities 2016: $667,858Net Assets 2016: $5,945,0952016Assets 2017: $6,634,523Liabilities 2017: $763,560Net Assets 2017: $5,870,9632017Assets 2018: $6,428,322Liabilities 2018: $776,286Net Assets 2018: $5,652,0362018Assets 2019: $5,828,524Liabilities 2019: $736,395Net Assets 2019: $5,092,1292019Assets 2020: $5,112,082Liabilities 2020: $912,568Net Assets 2020: $4,199,5142020Assets 2021: $5,452,822Liabilities 2021: $929,364Net Assets 2021: $4,523,4582021Assets 2022: $5,553,412Liabilities 2022: $972,144Net Assets 2022: $4,581,2682022Assets 2023: $5,467,780Liabilities 2023: $1,103,375Net Assets 2023: $4,364,4052023Assets 2024: $4,770,769Liabilities 2024: $981,956Net Assets 2024: $3,788,8132024

Highlighted filing

2021

Assets$5,452,822
Liabilities$929,364
Net Assets$4,523,458
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,780,5222010Expenses 2011: $4,834,3432011Revenue 2012: $4,563,331Expenses 2012: $4,992,429Net Income 2012: -$429,0982012Revenue 2013: $4,547,684Expenses 2013: $4,745,664Net Income 2013: -$197,9802013Revenue 2014: $4,733,491Expenses 2014: $4,633,155Net Income 2014: $100,3362014Revenue 2015: $4,816,525Expenses 2015: $4,842,640Net Income 2015: -$26,1152015Revenue 2016: $4,701,618Expenses 2016: $5,083,151Net Income 2016: -$381,5332016Revenue 2017: $4,861,402Expenses 2017: $4,979,131Net Income 2017: -$117,7292017Revenue 2018: $4,853,802Expenses 2018: $5,283,801Net Income 2018: -$429,9992018Revenue 2019: $5,007,476Expenses 2019: $5,545,218Net Income 2019: -$537,7422019Revenue 2020: $2,600,023Expenses 2020: $3,485,218Net Income 2020: -$885,1952020Revenue 2021: $3,956,880Expenses 2021: $3,665,766Net Income 2021: $291,1142021Revenue 2022: $4,591,588Expenses 2022: $4,511,571Net Income 2022: $80,0172022Revenue 2023: $5,441,719Expenses 2023: $5,675,716Net Income 2023: -$233,9972023Revenue 2024: $6,043,901Expenses 2024: $6,619,493Net Income 2024: -$575,5922024

Highlighted filing

2021

Revenue$3,956,880
Expenses$3,665,766
Net Income$291,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,956,880
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,993,476$3,643,026▼ $350,450
Investments Other Securities$661,580$694,630▲ $33,050
Cash and Non-Interest-Bearing Accounts$263,845$680,783▲ $416,938
Accounts Receivable$29,510$318,221▲ $288,711
Savings and Temporary Cash Investments$148,537$94,890▼ $53,647
Investments in Publicly Traded Securities$530$12,980▲ $12,450
Intangible Assets$5,353$4,461▼ $892
Prepaid Expenses and Deferred Charges$0$1,931▲ $1,931
Pledges and Grants Receivable$9,251$1,900▼ $7,351
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$5,112,082$5,452,822▲ $340,740
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,742$701,930▼ $38,812
Accounts Payable and Accrued Expenses$171,826$227,434▲ $55,608
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$912,568$929,364▲ $16,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,068,857$3,061,506▼ $7,351
Net Assets Without Donor Restrictions$1,130,657$1,461,952▲ $331,295
Total Net Assets Fund Balance$4,199,514$4,523,458▲ $323,944
Total Liabilities and Net Assets / Fund Balance$5,112,082$5,452,822▲ $340,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,295,592$6,269,162$9,564,754
Equipment$41,826$2,365,895$2,407,721
Other Land Buildings$119,608$588,623$708,231
Land$186,000-$186,000
Other Securities$694,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,051,098$12,670▲ $32,833$0$3,096,601
2020$3,058,570-▼ $7,472$0$3,051,098
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO From 7/1/21FT$110,365$9,639$120,004
-CEO until 6/30/21FT$76,880$7,710$84,590

Board Members and Trustees

NameTitle
-President
-Director
-first v.p.
-second v.p.
-secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nisivoccia LLPAccounting Services200 Valley Rd 300, Mt Arlington, NJ 07856$118,530
Revenue and Support

Revenue Composition

Contributions and Grants
$990,480
Program Service Revenue
$2,924,543
Investment Income
$134
Other Revenue
$41,723
All Other Contributions
$99,536
Change in Net Assets
$291,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,197
Revenue Not Reported on Financial Statements
$4,683
Revenue Not Reported on Form 990
$32,830
Other Revenue Adjustments
$4,683
Total Revenue per Audited Statements
$3,985,027
Total Revenue per Form 990
$3,956,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,868
Other Expenses$1,618,215
Grants and Similar Amounts Paid$4,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,440$202,855-$1,467,295
Depreciation Depletion$409,388--$409,388
Occupancy$212,306--$212,306
Current Officers, Directors, Trustees, and Key Employees-$206,564-$206,564
Other Expenses$99,627$89,885-$189,512
Payroll Taxes$135,409$45,293-$180,702
Other Employee Benefits$113,384$58,825-$172,209
Insurance$60,736$64,533-$125,269
Fees for Services Accounting-$118,530-$118,530
Fees for Services Other$3,712$77,006$0$80,718
Payments to Affiliates$0$36,012$0$36,012
Fees for Services Legal-$33,913-$33,913
Interest-$27,917-$27,917
Travel$17,417$6,207-$23,624
Office Expenses$8,386$14,610-$22,996
Pension Plan Contributions$9,535$6,563-$16,098
Advertising$957$9,857-$10,814
Conferences and Meetings$4,326$2,318-$6,644
Grants to Domestic Individuals$4,683--$4,683
Total Functional Expenses$2,587,331$1,078,435$0$3,665,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,665,766
Expenses per Audited Statements$3,661,083
Total Expenses per Audited Statements$3,661,083
Expenses Not Reported on Financial Statements$4,683
Other Expense Adjustments$4,683
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 Additional Information

“All are available upon request”

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

“The board did not receive a copy of the 990 until after filing.”

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

“A comparison of CEO salary and benefits packages of Y's in NJ was requested by the Board and utilized in their approval process.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“CEO”

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

“Organizational documents and financial statements are provided to the public upon request.”

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

“- 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: ;”

Filing and Contact Details

Filer

Filer Name
West Morris Area YMCA
EIN
22-1601259
Phone
9733661120
Address
14 Dover Chester Road, Randolph, NJ 07869

Signing Officer

Name
Kathy Fisher
Title
CEO
Phone
9733661120
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
229
Volunteers
20

Preparer

Firm
RA Fredericks & Company LLP
Address
170 Changebridge Road Unit B-4, Montville, NJ 07045
Preparer
Ellen T O'Donnell
Phone
9735756200
Supplemental Narrative

Financial Statement Notes

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

“General support and assets of the ymca.”

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

“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.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships netted for financial statements - 4683”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships netted for financial statements - 4683”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Carol Filimonchuk
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jack Martin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9PAUL FERRIERO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Steve Nicholl
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Kathy Fisher
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0WEST 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077547
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IRS990/OtherExpensesGrp/ProgramServicesAmt299627
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01931
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development - Our Y is committed to nurturing the potential of every child and teen. We serve over 200 children daily in our before and after school programs, located in seven offsite school locations in the Rockaway Township and Allamuchy school districts. These programs focus on developing social/emotional, cognitive and physical development through experiences held in a safe environment. Financial assistance is available for this program. Located onsite at our Y is our state funded Universal Pre-K program where 30 children ages 3-4 receive a rich learning experience entirely free of charge to eligible students in the Dover School system. This program offers a comprehensive, research-based curriculum that features exploration and discovery as a way of learning, enabling children to develop confidence, creativity, and lifelong critical thinking skills. Teachers carefully monitor students' progress through 38 research - based objectives to allow for a seamless transition to kindergarten. Transportation, lunch, and snack are also provided. Certified educators, directors and teacher's aids provide bilingual assistance to those children and families who require additional communication methods. This year our summer camp will enrich the lives of over 300 children for nine weeks during the months of June, July, and August. An emphasis on tutoring will be provided for all children who register, to help combat the significant learning loss challenges experienced as an ongoing result from the Covid pandemic. This effort was made possible by receipt of $3000 grant funded through TCNJ and the New Jersey Y Alliance partners. Our CIT (Counselors in Training) program provides the opportunity for children in grades 9 and 10, the ability to develop their leadership skills, while enjoying the activities of day camp under the guidance of trained experienced camp directors. Our Y provides full financial assistance to one family, as chosen by faculty of the Dover School System at the conclusion of the school year. This will allow for one full year of access for that entire family to the pools, gymnasium, fitness center, track and fitness classes, as well as our monthly specialty Family Night Events, fostering relationship building, fun and social/emotional well-being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01798759
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility - Our Y has been listening to and responding to the critical needs of our community for over 100 years. Through our annual campaign no one is turned away for inability to pay. We are committed to delivering the training, resources and support that empower the members of our community to effect change, bridge gaps and overcome obstacles. Strong healthy neighbors create strong healthy communities, and the Y will continue to pave the way to wellness for future generations.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,452,822
Liabilities
$929,364
Net assets
$4,523,458
Revenue
$3,956,880
Expenses
$3,665,766
Net income
$291,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.98$3.79$6.04$6.62$0.58
2023Summary only. Only limited summary data is available for this year.$5.47$1.10$4.36$5.44$5.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.97$4.58$4.59$4.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.93$4.52$3.96$3.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.91$4.20$2.60$3.49$0.89
2019Summary only. Only limited summary data is available for this year.$5.83$0.74$5.09$5.01$5.55$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.78$5.65$4.85$5.28$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$4.86$4.98$0.12
2016Summary only. Only limited summary data is available for this year.$6.61$0.67$5.95$4.70$5.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.41$6.26$4.82$4.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$4.73$4.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.10$6.38$4.55$4.75$0.20
2012Summary only. Only limited summary data is available for this year.$6.58$0.10$6.48$4.56$4.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.14$6.82$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.12$7.12$4.78