Ocean County Ymca Inc
- Assets
- $3.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 229
- Location
- Toms River, NJ
- Founding
- 03/1972
- Data as of
- 12/2021
- EIN
- 22-1901046
Organization Overview
Ocean County Ymca Inc is located in Toms River, NJ. The organization was established in 1972. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ocean County YMCA Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean County YMCA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ocean County YMCA Inc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE THE LEADING PROVIDER OF CHILD CARE, AQUATICS AND WELLNESS PROGRAMS TO CHILDREN, THE DISABLED, AND SENIORS; WITH AN EMPHASIS ON OUTREACH TO THE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA PROGRAMS, SUCH AS YKIDS AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 25% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.
HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ABOUT 8,600 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
SOCIAL RESPONSIBILITY IN 2021 WE PROVIDED $46,200 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO THE PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED ABOUT 4,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR OVER 50 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter T Rosario CEO | Officer | 40 | $78,923 |
Gretchen Surette CEO | Officer | 40 | $57,981 |
Brian J Tramontano Imm. Past Chair | OfficerTrustee | 1 | $0 |
Peter Singagliese Treasurer | OfficerTrustee | 1 | $0 |
Russell Whitman Secretary | OfficerTrustee | 1 | $0 |
Heather S Barberi Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crg Pro Contracting Llc Repairs & Maint | 12/30/19 | $155,815 |
Richard J Charletta Hvac And Plumbing Service | 12/30/19 | $128,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,661,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,976 |
| Total Program Service Revenue | $2,481,509 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,461,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,220 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,904 |
| Compensation of current officers, directors, key employees. | $68,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,255 |
| Pension plan accruals and contributions | $44,180 |
| Other employee benefits | $67,398 |
| Payroll taxes | $137,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,784 |
| Advertising and promotion | $0 |
| Office expenses | $129,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,000 |
| Travel | $14,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,222 |
| Insurance | $85,282 |
| All other expenses | $170,941 |
| Total functional expenses | $3,461,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $389,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $712,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,074 |
| Net Land, buildings, and equipment | $2,639,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,756,100 |
| Accounts payable and accrued expenses | $220,225 |
| Grants payable | $0 |
| Deferred revenue | $29,732 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,704,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,328 |
| Total liabilities | $3,969,399 |
| Net assets without donor restrictions | -$294,739 |
| Net assets with donor restrictions | $81,440 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,756,100 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ocean County Ymca Inc has recieved totaling $60,301.
| Awarding Organization | Amount |
|---|---|
Jay And Linda Grunin Foundation Inc Toms River, NJ PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Pizzo & Pizzo Family Foundation Inc Bridgewater, NJ PURPOSE: TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | $10,000 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | $7,500 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: YKIDS BEFORE/AFTER SCHOOL PROGRAM | $5,000 |
John Ben Snow Memorial Tr Pittsburgh, PA PURPOSE: COMMUNITY INITIATIVES | $5,000 |