Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2022 • EIN 22-1601259

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$153,933

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,553,412

Up $100,590 (+1.8%) from 2021

Net Assets

Up

$4,581,268

Up $57,810 (+1.3%) from 2021

Liabilities

Up

$972,144

Up $42,780 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$4,591,588

Up $634,708 (+16%) from 2021

Expenses

Up

$4,511,571

Up $845,805 (+23%) from 2021

Net Income

Down

$80,017

Down $211,097 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$5,553,412
Liabilities$972,144
Net Assets$4,581,268
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$4,591,588
Expenses$4,511,571
Net Income$80,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,591,588
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,026$3,319,887▼ $323,139
Savings and Temporary Cash Investments$94,890$799,876▲ $704,986
Investments Other Securities$694,630$673,802▼ $20,828
Cash and Non-Interest-Bearing Accounts$680,783$442,956▼ $237,827
Accounts Receivable$318,221$78,385▼ $239,836
Investments in Publicly Traded Securities$12,980$11,601▼ $1,379
Intangible Assets$4,461$3,568▼ $893
Pledges and Grants Receivable$1,900$1,900→ $0
Prepaid Expenses and Deferred Charges$1,931$439▼ $1,492
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$5,452,822$5,553,412▲ $100,590
Other Assets Total$0$220,998▲ $220,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,930$660,387▼ $41,543
Other Liabilities$0$221,619▲ $221,619
Accounts Payable and Accrued Expenses$227,434$90,138▼ $137,296
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$929,364$972,144▲ $42,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,061,506$3,061,506→ $0
Net Assets Without Donor Restrictions$1,461,952$1,519,762▲ $57,810
Total Net Assets Fund Balance$4,523,458$4,581,268▲ $57,810
Total Liabilities and Net Assets / Fund Balance$5,452,822$5,553,412▲ $100,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,201$6,628,164$9,614,365
Equipment$48,694$2,379,845$2,428,539
Other Land Buildings$98,992$609,239$708,231
Land$186,000-$186,000
Other Securities$673,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,096,601-▼ $22,053$0$3,074,548
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$135,091$18,842$153,933

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-CEO until 6/30/21
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nisivoccia LLPAccounting Services200 Valley Rd 300, Mt Arlington, NJ 07856-
Revenue and Support

Revenue Composition

Contributions and Grants
$295,784
Program Service Revenue
$4,229,785
Investment Income
$1,139
Other Revenue
$64,880
All Other Contributions
$78,245
Change in Net Assets
$80,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,888
Revenue Not Reported on Financial Statements
$45,700
Revenue Not Reported on Form 990
$9,552
Other Revenue Adjustments
$45,700
Total Revenue per Audited Statements
$4,555,440
Total Revenue per Form 990
$4,591,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,814
Other Expenses$1,918,057
Grants and Similar Amounts Paid$45,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,710$492,603-$1,963,313
Depreciation Depletion$399,700--$399,700
Occupancy$248,995$11,689-$260,684
Fees for Services Other$4,158$213,195$0$217,353
Payroll Taxes$137,131$60,142-$197,273
Other Employee Benefits$108,155$78,370-$186,525
Insurance$66,796$85,014-$151,810
Current Officers, Directors, Trustees, and Key Employees-$135,091-$135,091
All Other Expenses$67,027$0$0$67,027
Pension Plan Contributions$38,045$27,567-$65,612
Travel$53,228$3,050-$56,278
Payments to Affiliates$0$50,817$0$50,817
Grants to Domestic Individuals$45,700--$45,700
Advertising$4,780$40,209-$44,989
Interest$1,297$24,554-$25,851
Office Expenses$8,279$12,879-$21,158
Other Expenses$51,156$6,996-$6,996
Conferences and Meetings$5,003$1,873-$6,876
Fees for Services Legal-$458-$458
Total Functional Expenses$3,123,870$1,387,701$0$4,511,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,511,571
Total Expenses per Audited Statements$4,497,630
Expenses per Audited Statements$4,465,871
Expenses Not Reported on Financial Statements$45,700
Other Expense Adjustments$45,700
Expenses Not Reported on Form 990$31,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$140,669
Financing Lease Liability$40,850
Operating Lease Liability$37,303
Operating Lease Liability$2,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
293
Volunteers
22

Preparer

Firm
Bederson LLP
Address
100 Passaic Avenue - Suite 310, Fairfield, NJ 07004
Preparer
Michael Caro Jr
Phone
9737363333
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

“he 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 with revenue on the financial statements - 45700”

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

“Scholarships netted with revenue on the financial statements - 45700”

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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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO until 6/30/21
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IRS990/MissionDesc0The 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.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHY FISHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING PROGRAM ACTIVITIES - Our Y is committed to improving the health of all members of our community through fitness, sports, fun, social activities and shared interests. We are welcoming to all, supportive and provide a safe environment where no one is judged, and everyone is celebrated for their unique abilities. Through our partnership with Atlantic Health Systems and Atlantic Rehab satellite physical therapy located in onsite, we bridge the gap for those patients who are not yet fully functional once their allotted physical therapy sessions are completed. We offer ongoing rehabilitative sessions in our Warm Water Pool with ATRI certified aquatic rehab specialists. This program has received multiple international awards for our outstanding program in the area of aquatic fitness and rehab. Our ADA Accessible/Family Changing Locker room which allows for easy access to our Warm Water Pool, was made possible and funded through generous donations to our Building What Matters Campaign. We help hundreds of clients suffering from chronic conditions, and those who are recovering from injury, surgery or illness. Our Rock Steady Boxing program for people with Parkinson's, offers hope for many who are suffering with a progressive, debilitating disease. In addition to land classes, this program also offers a one-of-a-kind aquatic component featuring underwater boxing bags, bikes, trampolines and balance beams. We believe the Y is the antidote to the ongoing repercussions many in our community are experiencing and will continue to experience for many years as a result of the pandemic. The Y provides an opportunity to deliver programming, compassion and friendship to support all aspects of wellness- inclusive of mind, body and spirit.
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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553,412
Liabilities
$972,144
Net assets
$4,581,268
Revenue
$4,591,588
Expenses
$4,511,571
Net income
$80,017
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
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.97$4.58$4.59$4.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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