Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
The YMCA of Greater Bergen County
EIN 22-1739117 • 501(c)3 • Hackensack, NJ
Profile
The YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$1,035,373
Down $1,008,276 (-49%) from 2016
Liabilities
Down$982,032
Down $84,372 (-7.9%) from 2016
Net Assets
Down$53,341
Down $923,904 (-95%) from 2016
Revenue
Down$3,593,279
Down $144,084 (-3.9%) from 2016
Expenses
Up$3,777,430
Up $297,336 (+8.5%) from 2016
Net Income
Down-$184,151
Down $441,420 (-172%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,035,373
- Liabilities
- $982,032
- Net assets
- $53,341
- Revenue
- $3,593,279
- Expenses
- $3,777,430
- Net income
- -$184,151
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,759,393
Mission and Program Overview
Mission
The YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,001,791 | $1,199,023 | ▲ $197,232 |
| Savings and Temporary Cash Investments | $553,880 | $555,030 | ▲ $1,150 |
| Investments in Publicly Traded Securities | $136,451 | $130,830 | ▼ $5,621 |
| Accounts Receivable | $72,650 | $65,016 | ▼ $7,634 |
| Prepaid Expenses and Deferred Charges | $16,321 | $21,171 | ▲ $4,850 |
| Pledges and Grants Receivable | $0 | $20,000 | ▲ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $940 | $325 | ▼ $615 |
| Investments Other Securities | $414 | $154 | ▼ $260 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $1,783,296 | $2,043,649 | ▲ $260,353 |
| Other Assets Total | $849 | $52,100 | ▲ $51,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $813,327 | $792,807 | ▼ $20,520 |
| Accounts Payable and Accrued Expenses | $168,714 | $214,061 | ▲ $45,347 |
| Deferred Revenue | $39,917 | $22,600 | ▼ $17,317 |
| Unsecured Notes Loans Payable | $28,726 | $18,869 | ▼ $9,857 |
| Escrow Account Liability | $18,625 | $18,067 | ▼ $558 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,069,309 | $1,066,404 | ▼ $2,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,289 | $549,741 | ▲ $289,452 |
| Permanently Rstr Net Assets | $401,889 | $401,889 | → $0 |
| Temporarily Rstr Net Assets | $51,809 | $25,615 | ▼ $26,194 |
| Total Net Assets Fund Balance | $713,987 | $977,245 | ▲ $263,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,783,296 | $2,043,649 | ▲ $260,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,119,535 | $1,617,223 | $2,736,758 |
| Equipment | $48,488 | $895,879 | $944,367 |
| Land | $31,000 | - | $31,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $401,889 | - | ▲ $11,531 | $11,531 | $401,889 |
| 2015 | $401,889 | $4,553 | ▼ $4,553 | $0 | $401,889 |
| 2014 | $401,889 | - | ▲ $10,648 | $10,648 | $401,889 |
| 2013 | $401,889 | - | - | $0 | $401,889 |
| 2012 | $401,889 | - | - | $0 | $401,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Interim Executive Director | FT | $93,375 | $11,205 | $104,580 |
| - | Financial Director | FT | $80,946 | $10,549 | $91,495 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Board Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,795
- Program Service Revenue
- $3,363,868
- Investment Income
- $5,564
- Other Revenue
- $285,136
- All Other Contributions
- $82,122
- Change in Net Assets
- $257,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,611,562
- Revenue Not Reported on Financial Statements
- $125,801
- Revenue Not Reported on Form 990
- $28,019
- Other Revenue Adjustments
- $125,801
- Total Revenue per Audited Statements
- $3,639,581
- Total Revenue per Form 990
- $3,737,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,138,843 |
| Other Expenses | $1,215,450 |
| Grants and Similar Amounts Paid | $125,801 |
| Total Fundraising Expense | $42,778 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,501,920 | $93,416 | $36,115 | $1,631,451 |
| All Other Expenses | $331,412 | $54,039 | $0 | $385,451 |
| Current Officers, Directors, Trustees, and Key Employees | $87,161 | $87,161 | - | $174,322 |
| Occupancy | $122,539 | $30,635 | - | $153,174 |
| Insurance | $120,247 | $30,061 | - | $150,308 |
| Depreciation Depletion | $113,248 | $28,312 | - | $141,560 |
| Other Employee Benefits | $122,721 | $13,946 | $2,790 | $139,457 |
| Payroll Taxes | $117,907 | $13,399 | $2,680 | $133,986 |
| Grants to Domestic Individuals | $125,801 | - | - | $125,801 |
| Fees for Services Other | $86,164 | $14,290 | $0 | $100,454 |
| Travel | $71,068 | - | - | $71,068 |
| Pension Plan Contributions | $52,471 | $5,963 | $1,193 | $59,627 |
| Office Expenses | $1,934 | $33,470 | - | $35,404 |
| Interest | - | $31,044 | - | $31,044 |
| Other Expenses | $23,024 | $70,703 | - | $23,024 |
| Advertising | $8,388 | $8,388 | - | $16,776 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Conferences and Meetings | $5,371 | $1,343 | - | $6,714 |
| Fees for Services Legal | - | $1,405 | - | $1,405 |
| Total Functional Expenses | $2,905,694 | $531,622 | $42,778 | $3,480,094 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,480,094 |
| Total Expenses per Audited Statements | $3,376,323 |
| Expenses per Audited Statements | $3,354,293 |
| Expenses Not Reported on Financial Statements | $125,801 |
| Other Expense Adjustments | $125,801 |
| Expenses Not Reported on Form 990 | $22,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,460 |
| Fundraising Direct Expenses | $22,030 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $60,460 | $60,460 | $25,902 | $34,558 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $60,460 | $60,460 | $25,902 | $34,558 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 Review of form 990 by governing body
“Certain nominated board members and management are required to review and approve of the 990 and the related filings prior to returns beings submitted to respective tax departments.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation of management is discussed and approved of by the board after careful review of related documents. Compensation is reviewed per annum.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Compensation of key employees is discussed and approved of by the board after careful review of related documents. Compensation is reviewed per annum.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Organization makes available to the public its governing documents, policies and procedures and financial statement upon request. The 990 and the related schedules are made available upon request and can also be obtained at Guidestar.com, which is an independent website which makes available certain financial information on nonprofit organizations.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Other Program Revenue - Total Revenue: 477498, Related or Exempt Function Revenue: 477498, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 216168, Related or Exempt Function Revenue: 216168, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- The YMCA of Greater Bergen County
- EIN
- 22-1739117
- Phone
- 2014876600
- Address
- 360 Main Street, Hackensack, NJ 07601
Signing Officer
- Name
- Glenn Macafee
- Title
- Interim CEO
- Signed
- 2017-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 253
- Volunteers
- 50
Preparer
- Firm
- Ketcham & Associates
- Address
- 202 Mountain Avenue, Westfield, NJ 07090
- Preparer
- Steven D Ketcham
- Phone
- 9082324618
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 242,960 including grants of $)(Revenue $ 414,348) AQUATICS: Provided progressive level swim lessons to over 2,000 individuals; ages 4 to 65 plus. The YMCA provided $1,400 in financial assistance to enable children to learn to swim and develop the skills needed to keep them safe around water.”
Form 990, Part IX, Line 11G Other Expenses
“Occupancy - Total Expense: 193427, Program Service Expense: 169422, Management and General Expenses: 24005, Fundraising Expenses: ; Program - Total Expense: 132416, Program Service Expense: 132416, Management and General Expenses: , Fundraising Expenses: ; Publications - Total Expense: 11710, Program Service Expense: , Management and General Expenses: 11710, Fundraising Expenses: ; Telephone - Total Expense: 17141, Program Service Expense: 13713, Management and General Expenses: 3428, Fundraising Expenses: ; Payroll processing - Total Expense: 14896, Program Service Expense: , Management and General Expenses: 14896, Fundraising Expenses: ; Annual support - Total Expense: 1233, Program Service Expense: 1233, Management and General Expenses: , Fundraising Expenses: ; Gifts and donations - Total Expense: 1700, Program Service Expense: 1700, Management and General Expenses: , Fundraising Expenses: ; Miscellaneous - Total Expense: 12928, Program Service Expense: 12928, Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Page 2, Part III, line 1 Organization'S Mission
“The YMCA of Greater Bergen County is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to strengthening the Foundations of Community by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All people are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The YMCA regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The YMCA has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles. The YMCA's tax and information returns are generally subject to examination by taxing authorities for three years, including 2014, 2015, and 2016.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Reclass banquet fundraiser expense - 22030”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Scholarships and program subsidies - 125801”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Reclass banquet fundraiser expense - 22030”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Scholarships and program subsidies - 125801”
Raw XML AppendixShowing 400 of 652 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8388 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16776 |
| IRS990/AllOtherContributionsAmt | 0 | 82122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Glenn MacAfee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014876600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hackensack |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5564 |
| IRS990/CYOtherExpensesAmt | 0 | 1215450 |
| IRS990/CYOtherRevenueAmt | 0 | 285136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3363868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2138843 |
| IRS990/CYTotalExpensesAmt | 0 | 3480094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3737363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141560 |
| IRS990/Desc | 0 | Programs and services include Residential housing, Wellness classes, Teen programs and Youth sports. With a mission centered on balance, our YMCA brings families closer together, encourages good health and fosters connections though fitness, sport, support services, fun and shared interests. As a result the youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well being for their spirit, mind and body. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18625 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18067 |
| IRS990/ExpenseAmt | 0 | 1338970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 673 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Dr Jason Baynes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Sebastian Rodriquez |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | James Brown |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Richard Le Blancq |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Treva Spencer-Dupree |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Andrea Solomon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Joy Duprey Whiting |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Annette Lee |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Glenn MacAfee |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Robert Riccardi |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 11205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10549 |
| 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 | 93375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80946 |
| 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/TitleTxt | 0 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Financial Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60460 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125801 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3759393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150308 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31044 |
| IRS990/InterestGrp/TotalAmt | 0 | 31044 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 414 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 154 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130830 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2513102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1001791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3712125 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | The YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 813327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 792807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139457 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 246706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 246706 |
| IRS990/OtherRevenueTotalAmt | 0 | 246706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1501920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1631451 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2680 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133986 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59627 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 401889 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 401889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21171 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GLENN MACAFEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Residence Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 564809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 349224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 244896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 780339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 564809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 349224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 244896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School Age Child Care and Early Childhood Education: Our Early Childhood Education program served up to 78 children each day. Our School Age Child Care program provided after school care for more than 315 children each day during the school year. The YMCA distributed over $47,850 in scholarship assistance to more than 60 children over the course of the year. Program activities included homework assistance, field trips, health education, physical education, and progressive swim lessons. We believe that all kids deserve the opportunity to discover who they are and what they can achieve and that all children need a safe, nurturing environment in which to learn, grow and develop the social skills they will need in life. We provide just that environment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 935466 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1511273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPS: The YMCA provided 1,766 weeks of camp at three camps for 533 children. The YMCA awarded $19,741 in scholarship assistance to 51 children. The Camp program includes swim lessons, adventure hikes, and nature education. Few programs provide the level of potential positive impact for our youth than the day and resident camps do. Our three camps, located in an ideal outdoor setting, are the perfect places to create memories, develop life skills and friendships that last a life time. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 388298 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 349224 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AQUATICS: Provided progressive level swim lessons to over 2,000 individuals; ages 4 to 65 plus. The YMCA provided $1,400 in financial assistance to enable children to learn to swim and develop the skills needed to keep them safe around water. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 242960 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 414348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5190 |
| IRS990/PYOtherExpensesAmt | 0 | 1040694 |
| IRS990/PYOtherRevenueAmt | 0 | 35783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3133464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1992043 |
| IRS990/PYTotalExpensesAmt | 0 | 3124291 |
| IRS990/PYTotalRevenueAmt | 0 | 3228585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1089023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 555030 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Balance relates to net proceeds received from insurance claims related to business and personal property damages. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 246706.0, COLUMN F - 246706.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1174346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.