Civic Intelligence

The Greater Johnstown Community YMCA

990 • Fiscal year 2014 • EIN 25-0965623

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization Profilewww.johnstownpaymca.org
100 Haynes Street15901

(814) 535-8381

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,833,613

Up $101,431 (+5.9%) from 2013

Net Assets

Down

$1,194,299

Down $2,473 (-0.2%) from 2013

Liabilities

Up

$639,314

Up $103,904 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$1,470,457

No earlier filing loaded for comparison.

Expenses

Up

$1,472,930

Up $187,917 (+15%) from 2013

Net Income

-$2,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,732,182Liabilities 2013: $535,410Net Assets 2013: $1,196,7722013Assets 2014: $1,833,613Liabilities 2014: $639,314Net Assets 2014: $1,194,2992014Assets 2015: $2,360,638Liabilities 2015: $774,899Net Assets 2015: $1,585,7392015Assets 2016: $4,009,660Liabilities 2016: $2,560,535Net Assets 2016: $1,449,1252016Assets 2017: $4,728,771Liabilities 2017: $3,018,869Net Assets 2017: $1,709,9022017Assets 2018: $4,358,322Liabilities 2018: $1,906,084Net Assets 2018: $2,452,2382018Assets 2019: $4,135,967Liabilities 2019: $1,843,326Net Assets 2019: $2,292,6412019Assets 2020: $3,877,699Liabilities 2020: $1,854,236Net Assets 2020: $2,023,4632020Assets 2021: $3,936,114Liabilities 2021: $2,043,161Net Assets 2021: $1,892,9532021Assets 2022: $4,079,618Liabilities 2022: $1,785,476Net Assets 2022: $2,294,1422022Assets 2023: $4,076,440Liabilities 2023: $1,576,171Net Assets 2023: $2,500,2692023Assets 2024: $3,595,286Liabilities 2024: $1,580,800Net Assets 2024: $2,014,4862024

Highlighted filing

2014

Assets$1,833,613
Liabilities$639,314
Net Assets$1,194,299
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,285,0132013Revenue 2014: $1,470,457Expenses 2014: $1,472,930Net Income 2014: -$2,4732014Revenue 2015: $1,912,468Expenses 2015: $1,521,028Net Income 2015: $391,4402015Revenue 2016: $1,360,668Expenses 2016: $1,452,282Net Income 2016: -$91,6142016Revenue 2017: $1,793,161Expenses 2017: $1,532,451Net Income 2017: $260,7102017Revenue 2018: $2,091,873Expenses 2018: $1,349,583Net Income 2018: $742,2902018Revenue 2019: $1,031,420Expenses 2019: $1,191,006Net Income 2019: -$159,5862019Revenue 2020: $693,286Expenses 2020: $962,451Net Income 2020: -$269,1652020Revenue 2021: $814,374Expenses 2021: $944,884Net Income 2021: -$130,5102021Revenue 2022: $1,888,723Expenses 2022: $1,560,408Net Income 2022: $328,3152022Revenue 2023: $1,724,583Expenses 2023: $1,518,416Net Income 2023: $206,1672023Revenue 2024: $1,167,159Expenses 2024: $1,652,942Net Income 2024: -$485,7832024

Highlighted filing

2014

Revenue$1,470,457
Expenses$1,472,930
Net Income-$2,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,547,526
Mission and Program Overview

Mission

The greater johnstown ymca is a membership association of men, women and children for all ages, income, races and religion. The total number of members served varies but is approximately 4,300 annually. Members and program participants enroll in a variety of programs in the areas of wellness, aquatics, sports, education and the arts. The ymca is a charitable community service organization that is open to all ages, abilities and income levels and recognizes the values related to inclusion, diversiry and respect. The association is dedicated to improving the quality of life through programs and services which provide opportunities for people to reach their highest potential, develop attitude of self and others, to enhance overall health and wellness, acquire a value system and maintain spiritual awareness: all which manifests into the daily lives of our members/program participants. At the ymca an emphasis is placed on the development of four core values which are caring, respect, honest

The Greater Johnstown YMCA is a membership association of men, women and children of all ages, income, races and religions. The total number of members served varies but is approximately 4,300 annually. Members and program participants enroll in a (Continued on Schedule O) variety of programs in the areas of wellness, aquatics, sports, education and the arts. The YMCA is a charitable community service organization that is open to all ages, abilities and income levels and recognizes the values related to inclusion, diversity and respect. The Association is dedicated to improving the quality of life through programs and services which provide opportunities for people to reach their highest potential, develop a positive attitude of self and others, to enhance overall health and wellness, acquire a value system and maintain spiritual awareness: all which manifests into the daily lives of our members/program participants. At the YMCA an emphasis is placed on the development of four core val

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,549$1,324,921▲ $105,372
Accounts Receivable$463,443$412,183▼ $51,260
Cash and Non-Interest-Bearing Accounts$38,605$90,696▲ $52,091
Prepaid Expenses and Deferred Charges$10,585$5,813▼ $4,772
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,732,182$1,833,613▲ $101,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,728$405,011▲ $81,283
Accounts Payable and Accrued Expenses$160,894$160,205▼ $689
Other Liabilities$20,583$46,910▲ $26,327
Deferred Revenue$30,205$27,188▼ $3,017
Total Liabilities$535,410$639,314▲ $103,904
Net Assets / Fund Balance
Unrestricted Net Assets$718,753$708,837▼ $9,916
Temporarily Rstr Net Assets$478,019$485,462▲ $7,443
Total Net Assets Fund Balance$1,196,772$1,194,299▼ $2,473
Total Liabilities and Net Assets / Fund Balance$1,732,182$1,833,613▲ $101,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,634$2,076,246$2,515,880
Other Land Buildings$317,361$512,002$829,363
Land$567,926-$567,926
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JonesExecutive DirecFT$79,900$79,900
Debbie SwopeFin DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Julie SheehanPresident
Nicholas AntonazzoVice President
Brenda SzelongDirector
Dan HillDirector
Greg LeisDirector
Jared MishlerDirector
John HerbeinDirector
Marc McCallDirector
Matt DiFrancescoDirector
Megan FosterDirector
Thomas PolacekDirector
Zac CraigDirector
Jennifer WagnerSecretary
Karl KushnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,787
Program Service Revenue
$1,158,042
Investment Income
$310
Other Revenue
$69,318
All Other Contributions
$219,787
Change in Net Assets
$-2,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,457
Revenue Not Reported on Form 990
$243,982
Total Revenue per Audited Statements
$1,714,439
Total Revenue per Form 990
$1,470,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,299
Salaries, Compensation, and Employee Benefits$670,631
Total Fundraising Expense$44,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,978$66,502$8,867$443,347
Occupancy$147,321$7,750-$155,071
Current Officers, Directors, Trustees, and Key Employees$102,837$18,585$2,478$123,900
Depreciation Depletion$78,661$5,021-$83,682
Other Employee Benefits$45,989$9,420-$55,409
Insurance$44,245$4,916-$49,161
Payroll Taxes$39,819$7,196$960$47,975
All Other Expenses$29,051$2,161$15,416$46,628
Interest$16,231$3,325-$19,556
Other Expenses$18,757$5,826$16,982$18,757
Payments to Affiliates$11,119$2,277-$13,396
Office Expenses$9,818$2,011-$11,829
Travel$5,455$888-$6,343
Advertising$4,221--$4,221
Total Functional Expenses$1,291,241$136,986$44,703$1,472,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,774
Expenses per Audited Statements$1,472,930
Total Expenses per Form 990$1,472,930
Expenses Not Reported on Form 990$148,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,077
Fundraising Direct Expenses$77,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,108$61,108$43,119$17,989
Event 2$19,705$19,705$962$18,743
Total Events$140,077$140,077$77,069$63,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$29,590
Designated Cash$17,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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: Form 990 Review Process

“The Executive Committee of the Board of Directors reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors meets annually to set the salary of the Executive Director and the management team.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-0965623
Phone
8145358381

Signing Officer

Name
Sharon Jones
Title
Executive Director
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
184
Volunteers
338

Preparer

Preparer
Thomas J Kimlin
Phone
8142668804
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released From Restriction $95138 Fundraising Exp Offsets Line 8 Other Rev $77069”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp Offsets Line 8 Other Rev $77069”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0The Greater Johnstown YMCA is a membership association of men, women and children of all ages, income, races and religions. The total number of members served varies but is approximately 4,300 annually. Members and program participants enroll in a (Continued on Schedule O) variety of programs in the areas of wellness, aquatics, sports, education and the arts. The YMCA is a charitable community service organization that is open to all ages, abilities and income levels and recognizes the values related to inclusion, diversity and respect. The Association is dedicated to improving the quality of life through programs and services which provide opportunities for people to reach their highest potential, develop a positive attitude of self and others, to enhance overall health and wellness, acquire a value system and maintain spiritual awareness: all which manifests into the daily lives of our members/program participants. At the YMCA an emphasis is placed on the development of four core val
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IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298517
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Education Program-This program is offered to students in the Greater Johnstown Area School District by employees of the YMCA. The Program meets all educational requirements of the state of Pennsylvania and is offered to students who can not be mainstreamed into the regular classroom.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,613
Liabilities
$639,314
Net assets
$1,194,299
Revenue
$1,470,457
Expenses
$1,472,930
Net income
-$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.58$2.01$1.17$1.65$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.58$2.50$1.72$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.79$2.29$1.89$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.94$2.04$1.89$0.81$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.02$0.69$0.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.84$2.29$1.03$1.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.91$2.45$2.09$1.35$0.74
2017Detailed filing. Detailed filing data is available for this year.$4.73$3.02$1.71$1.79$1.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.01$2.56$1.45$1.36$1.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$1.91$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.64$1.19$1.47$1.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.54$1.20$1.29