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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,223,873
Down $244,017 (-7.0%) from 2014
Net Assets
Up-$1,133,754
Up $111,820 (+9.0%) from 2014
Liabilities
Down$4,357,627
Down $355,837 (-7.5%) from 2014
Revenue
Down$4,873,341
Down $167,028 (-3.3%) from 2014
Expenses
Down$4,761,521
Down $398,508 (-7.7%) from 2014
Net Income
Up$111,820
Up $231,480 (+193%) from 2014
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 YMCAs mission statement is to put Judeo Christian principles into practice through programs that build spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,200,581 | $2,942,173 | ▼ $258,408 |
| Savings and Temporary Cash Investments | $236,172 | $249,481 | ▲ $13,309 |
| Prepaid Expenses and Deferred Charges | $14,701 | $17,631 | ▲ $2,930 |
| Accounts Receivable | $7,465 | $8,034 | ▲ $569 |
| Intangible Assets | $8,971 | $6,554 | ▼ $2,417 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,467,890 | $3,223,873 | ▼ $244,017 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,126,508 | $3,950,463 | ▼ $176,045 |
| Accounts Payable and Accrued Expenses | $461,320 | $295,212 | ▼ $166,108 |
| Deferred Revenue | $112,792 | $93,906 | ▼ $18,886 |
| Other Liabilities | $12,844 | $18,046 | ▲ $5,202 |
| Total Liabilities | $4,713,464 | $4,357,627 | ▼ $355,837 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Unrestricted Net Assets | $-1,255,574 | $-1,143,754 | ▲ $111,820 |
| Total Net Assets Fund Balance | $-1,245,574 | $-1,133,754 | ▲ $111,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,467,890 | $3,223,873 | ▼ $244,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,817,164 | - | $6,817,164 |
| Other Land Buildings | $-4,320,620 | $5,988,652 | $1,668,032 |
| Leasehold Improvements | $390,629 | - | $390,629 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter T Rosario | CEO | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Johnathan Z Petro | Chairman |
| Jared Rhine | 1st Vice Chair |
| Brian J Tramontano | 2nd Vice Chair |
| Andrew J Grosso | Director |
| Ann Marie Baker | Director |
| David L Fitzgerald | Director |
| James Buffum | Director |
| James J Hauenstein | Director |
| Jennifer R Safeer | Director |
| John Maguire | Director |
| Joseph Coronato Jr | Director |
| Joseph Laduca | Director |
| Laura Grunin | Director |
| Lynn a Dunn | Director |
| Mary Alice Smith | Director |
| Michael P Ritacco | Director |
| Peter Singagliese | Director |
| Roger Doty | Director |
| Roger W Keil | Director |
| Russell Whitman | Director |
| Thomas Gialanella | Director |
| Victoria Magliacane | Director |
| John N Ernst | Secretary |
| William J Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,652,763 |
| Other Expenses | $1,893,438 |
| Grants and Similar Amounts Paid | $215,320 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,143,389 | $116,985 | - | $2,260,374 |
| Depreciation Depletion | $346,255 | - | - | $346,255 |
| All Other Expenses | $302,508 | $25,245 | - | $327,753 |
| Grants to Domestic Individuals | $215,320 | - | - | $215,320 |
| Payroll Taxes | $181,428 | $32,255 | - | $213,683 |
| Interest | - | $146,788 | - | $146,788 |
| Office Expenses | $110,748 | $5,323 | - | $116,071 |
| Insurance | $99,435 | $10,497 | - | $109,932 |
| Other Expenses | $75,197 | $9,240 | - | $84,437 |
| Travel | $65,102 | $1,941 | - | $67,043 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $30,000 | - | $60,000 |
| Other Employee Benefits | $25,820 | $34,170 | - | $59,990 |
| Pension Plan Contributions | $40,776 | $17,940 | - | $58,716 |
| Fees for Services Accounting | $10,725 | $275 | - | $11,000 |
| Fees for Services Other | $4,066 | $280 | - | $4,346 |
| Total Functional Expenses | $4,263,737 | $497,784 | $0 | $4,761,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,828,179 |
| Expenses per Audited Statements | $4,761,521 |
| Total Expenses per Form 990 | $4,761,521 |
| Expenses Not Reported on Form 990 | $66,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $191,052 |
| Fundraising Direct Expenses | $66,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $75,173 | $75,173 | $9,786 | $65,387 |
| Wine Tasting | $58,779 | $58,779 | $3,802 | $54,977 |
| Total Events | $191,052 | $191,052 | $66,658 | $124,394 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated absences payable | $18,046 |
“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, Swim Lessons, Fitness/Exercise, Karate, Gymnastics, Arts/Enrichment and Teen Dance offer a range of experiences that enrich cognitive, social, physical and emotional growth. In 2015, we provided Youth Development programs to over 5,200 children ages 6 months through 17 years of age.”
“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, over 5,900 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.”
“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 45 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 2015 we were able to serve 172 7th graders. 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 2015, we engaged about 1,400 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.In 2015 we provided over $38,000 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.Expenses include subsidies and direct financial assistance in the amount of over $177,000 that made it possible for us to engage young people that would not otherwise have had the opportunity to participate.The YMCA partners with 14 community partners to provide free memberships to 775 children and adults who are mentally/physically disabled at-risk, or have additional special needs.”
“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, 2012.”
“Special event expenses netted on 990 $66658”
“Special event expenses netted on 990 $66658”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Ocean County YMCAs mission statement is to put Judeo Christian principles into practice through programs that build spirit, mind and body for all. |
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327753 |
| 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/AddressLine1Txt | 0 | 1088 West Whitty Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toms River |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 1893438 |
| IRS990/CYOtherRevenueAmt | 0 | 165890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4074903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2652763 |
| IRS990/CYTotalExpensesAmt | 0 | 4761521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4873341 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346255 |
| IRS990/Desc | 0 | Youth Development - See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3013547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| 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/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/PersonNm | 0 | ANN MARIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN A DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BUFFUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN N ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH LADUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID L FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS GIALANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW J GROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES J HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH CORONATO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER W KEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA GRUNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA MAGLIACANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNATHAN Z PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARED RHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL P RITACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ALICE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER SINGAGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN J TRAMONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER R SAFEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER T ROSARIO |
| 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 | 60000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | 66658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 547905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 215320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 215320 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4939999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8971 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146788 |
| IRS990/InterestGrp/TotalAmt | 0 | 146788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5988652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3200581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2942173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8930825 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4126508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3950463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1245574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1133754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124394 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59990 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141404 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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