Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,778,241
Down $231,912 (-5.8%) from 2012
Net Assets
Down-$1,125,914
Down $171,326 (-18%) from 2012
Liabilities
Down$4,904,155
Down $60,586 (-1.2%) from 2012
Revenue
$4,711,495
No earlier filing loaded for comparison.
Expenses
Up$4,882,821
Up $274,105 (+5.9%) from 2012
Net Income
-$171,326
No earlier filing loaded for comparison.
The Ocean County YMCA is a vibrant and growing movement of 10,780 members united by our promise to strengthen the foundations of community through a shared commitment to nurturing the potential of children, promoting healthy living and fostering a sense of social responsibility. The YMCA is the largest provider of child care and aquatics programs in Ocean County and a community hub for health and wellness for children, seniors and families.Our Mission is to put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. We are a non-profit 501 (c) 3 community organization founded on November 6th 1970.
The OCEAN COUNTY YMCA is a charitable; volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,826,482 | $3,582,154 | ▼ $244,328 |
| Savings and Temporary Cash Investments | $141,055 | $158,902 | ▲ $17,847 |
| Prepaid Expenses and Deferred Charges | $18,883 | $22,857 | ▲ $3,974 |
| Intangible Assets | $12,877 | $10,460 | ▼ $2,417 |
| Accounts Receivable | $7,762 | $3,868 | ▼ $3,894 |
| Investments in Publicly Traded Securities | $3,094 | $0 | ▼ $3,094 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,010,153 | $3,778,241 | ▼ $231,912 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,434,761 | $4,294,536 | ▼ $140,225 |
| Accounts Payable and Accrued Expenses | $391,281 | $481,488 | ▲ $90,207 |
| Deferred Revenue | $120,318 | $110,810 | ▼ $9,508 |
| Other Liabilities | $18,381 | $17,321 | ▼ $1,060 |
| Total Liabilities | $4,964,741 | $4,904,155 | ▼ $60,586 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,000 | - | - |
| Unrestricted Net Assets | $-979,588 | $-1,125,914 | ▼ $146,326 |
| Total Net Assets Fund Balance | $-954,588 | $-1,125,914 | ▼ $171,326 |
| Total Liabilities and Net Assets / Fund Balance | $4,010,153 | $3,778,241 | ▼ $231,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,779,569 | - | $6,779,569 |
| Other Land Buildings | $-3,680,055 | $5,294,257 | $1,614,202 |
| Leasehold Improvements | $390,629 | - | $390,629 |
| Land | $55,000 | - | $55,000 |
| Equipment | $37,011 | - | $37,011 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodger Koerber | CEO | FT | $127,680 | $127,680 |
| Name | Title |
|---|---|
| James Buffum | Chairperson |
| Joseph Laduca | 1st VICE CHAIR |
| Johnathan Z Petro | 2nd Vice Chair |
| Andrew J Grosso | Director |
| Ann Marie Baker | Director |
| Brandon Marano | Director |
| Brian J Tramontano | Director |
| Christine L Matus | Director |
| David L Fitzgerald | Director |
| James J Hauenstein | Director |
| Jared Rhine | Director |
| Jennifer R Safeer | Director |
| John Maguire | Director |
| Lynn a Dunn | Director |
| Lynne a Dunn | Director |
| Mary Alice Smith | Director |
| Michael P Ritacco | Director |
| Paul Brown Jr | Director |
| Peter Singagliese | Director |
| Roger Doty | Director |
| Roger W Keil | Director |
| Thomas Gialanella | Director |
| Victoria Magliacane | Director |
| John N Ernst | Secretary |
| William J Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nova Services Group | Cleaning Services | - | $118,698 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,541,633 |
| Other Expenses | $2,035,323 |
| Grants and Similar Amounts Paid | $305,865 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,892,912 | $113,868 | - | $2,006,780 |
| Depreciation Depletion | $442,432 | - | - | $442,432 |
| All Other Expenses | $316,259 | $28,955 | - | $345,214 |
| Grants to Domestic Individuals | $305,865 | - | - | $305,865 |
| Payroll Taxes | $178,150 | $40,113 | - | $218,263 |
| Interest | - | $204,485 | - | $204,485 |
| Current Officers, Directors, Trustees, and Key Employees | $63,840 | $63,840 | - | $127,680 |
| Other Employee Benefits | $48,657 | $63,946 | - | $112,603 |
| Other Expenses | $103,714 | $861 | - | $104,575 |
| Office Expenses | $94,181 | $5,066 | - | $99,247 |
| Insurance | $79,986 | $11,810 | - | $91,796 |
| Travel | $82,982 | $262 | - | $83,244 |
| Pension Plan Contributions | $44,240 | $32,067 | - | $76,307 |
| Fees for Services Accounting | $10,725 | $275 | - | $11,000 |
| Fees for Services Legal | $3,498 | $325 | - | $3,823 |
| Total Functional Expenses | $4,246,653 | $636,168 | $0 | $4,882,821 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,975,763 |
| Expenses per Audited Statements | $4,882,821 |
| Total Expenses per Form 990 | $4,882,821 |
| Expenses Not Reported on Form 990 | $92,942 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,341 |
| Fundraising Direct Expenses | $66,787 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $73,391 | $73,391 | $1,459 | $71,932 |
| Event 2 | $69,500 | $69,500 | $3,586 | $65,914 |
| Total Events | $187,341 | $187,341 | $66,787 | $120,554 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated absences payable | $17,321 |
“The audit committee reviews and approves the 990 before it is filed. A copy is also distributed to each board member.”
“Conflict of interest forms are completed annually”
“Human resource committee researches compensation annually and reports to the board.”
“All requests are directed to the President/CEO”
“We are dedicated to ensuring that everyone, regardless of age, income, or background has the opportunity to learn, grow and thrive. Our programs, services and initiatives focus on youth development, healthy living and social responsibility. Our ymca is founded and led by volunteers from our community. Volunteers also work side by side with us as mentors, coaches, program leaders, fundraisers and in other ways to help strengthen our community.”
“Youth DevelopmentOur YMCA is committed to nurturing the potential of every child and teen. We believe that all kids 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; Ykids Before/After School Care, Child Watch, Mulberry Bush Preschool, Summer Day Camp, Tiger Sharks Swim Team, Youth Swim Lessons,Youth Fitness/Exercise, Youth Karate/Judo, Youth Arts/Enrichment and Teen Dance offer a range of experiences that enrich cognitive, social, physical and emotional growth. In 2013, we provided Youth Development programs to over 6,200 children ages 6 months through 17 years of age. Expenses include subsidies and direct financial assistance in the amount of over $264,000 that made itpossible for us to engage young people that would not otherwise have had the opportunity to participate. This is very important Social Responsibility part as stated below.”
“Healthy LivingThe Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, fun and shared interests. As a result, 5,968 people in our community are receiving 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 an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs include; Family Fitness, Group Exercise, Personal Fitness, Adult Swim lessons, Aqua Fitness, Adapted programs for people with disabilities and CPR/First Aid/Lifeguard Training. In 2013 we provided $41,340 in financial assistance to people who otherwise may not have been able to afford to participate. This is a very important Social Responsibility part as stated below.”
“Social ResponsibilityOur 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 42 years. The Ocean County YMCA has several Social Responsibility programs. Our 7th grade membership provides a free membership to every 7th grader in Ocean County. In 2013 we engaged 167 7th graders in health and well-being activities. Our Ycares program provides financial assistance to those who may not otherwise have been able to afford to participate in the YMCA programs/services. These two programs are examples of how we deliver training, resources and support that empower our neighbors to affect change, bridge gaps and overcome obstacles. In 2013, we engaged about 1,510 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open years prior to December 31, 2010.”
“Revenues released from restrictions $25000 Special event expenses netted on 990 $66787 Loss on disposal of assets netted on 990 $1155”
“Revenues released from restrictions $25000 Special event expenses netted on 990 $66787 Loss on disposal of assets netted on 990 $1155”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The OCEAN COUNTY YMCA is a charitable; volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 93249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ocean County YMCA Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323419622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1088 West Whitty Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Toms River |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118698 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 726 ROUTE 202 SUITE 320-202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BRIDGEWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 08807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NOVA SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 305865 |
| IRS990/CYInvestmentIncomeAmt | 0 | -908 |
| IRS990/CYOtherExpensesAmt | 0 | 2035323 |
| IRS990/CYOtherRevenueAmt | 0 | 304349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3834704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2541633 |
| IRS990/CYTotalExpensesAmt | 0 | 4882821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4711495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442432 |
| IRS990/Desc | 0 | Youth Development - See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3058391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3823 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MARIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN A DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID L FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GIALANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW J GROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES J HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER W KEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE A DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA MAGLIACANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE L MATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JARED RHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL P RITACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ALICE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER SINGAGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN J TRAMONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON MARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER R SAFEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES BUFFUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN N ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH LADUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHNATHAN Z PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RODGER KOERBER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127680 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 1st VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187341 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 480101 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 305865 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 305865 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4779437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91796 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12877 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10460 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204485 |
| IRS990/InterestGrp/TotalAmt | 0 | 204485 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3094 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5294257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3826482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3582154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8876411 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1155 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A NONPROFIT CHARITABLE ORGANIZATION, WE ARE COMMITTED TO STRENGTHENING INDIVIDUALS AND COMMUNITY BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. (continued in Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4434761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4294536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -954588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1125914 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120554 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 155978 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155978 |
| IRS990/NoncashContributionsAmt | 0 | 14781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.