South Brunswick Family YMCA Inc C/o Andrea Dobin Trustee
Nonprofit profile at a glance
- EIN
- 223740095
- IRS 990 coverage
- 2013–2013
- Forms available
- Form 990 2013
- Location
- Trenton, NJ, USA
- Phone
- 9733238667
- Rating
- 69
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Young Men's or Women's Associations
Reported finances
- Revenue
- $1,018,917
- Expenses
- $1,198,119
- Assets
- $2,148,295
- Liabilities
- $2,606,707
Source: IRS Form 990. Selected filing: tax year 2013. Amounts in USD.
Leadership & pay
12 people listed
Executive titles in this filing
- TOM LIBASSI (EXECUTIVE DIRECTOR)
- ANTHONY CAMPISANO (PRESIDENT)
- GARY FORSHNER (1ST VICE PRESIDENT)
- JOE DUFOR (2ND VICE PRESIDENT)
People named in this filing
- TOM LIBASSI (EXECUTIVE DIRECTOR)
- ANTHONY CAMPISANO (PRESIDENT)
- GARY FORSHNER (1ST VICE PRESIDENT)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To enrich the spirit, mind & body through quality programming and services. We build strong kids, strong families, & strong communities.
What it reported doing in 2013
CHILD CARE services for preschool and school age children from all segments of our community. We offer a variety of State licensed childcare programs, full and part time.
Operating model
- Revenue model
- Earned-program. 67% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and fundraising costs are high for each dollar raised.
Rating breakdown
- Financial Efficiency: 70
- Transparency & Controls: 90
- Accountability: 64
- Sustainability: 33
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 82.3%; rating input score 82
- Program expense ratio: 70%; rating input score 70
- Fundraising efficiency: $2.53 raised per $1 spent on fundraising; rating input score 9; 9th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 1 of 9 controls in place; rating input score 14
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Limited
- Other executive compensation review process: Limited
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -17.6%; rating input score 9; 9th percentile among comparable filings
- Total-asset coverage ratio: 1.79; rating input score 63; 63rd percentile among comparable filings
- Liabilities to assets ratio: 1.21; rating input score 5; 5th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 85; 85th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: 82.3% of revenue deployed · 70% of spending went to programs
- Governance: 12 of 12 board members independent · 1 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $839K in reported program spending
- Leadership: top reported pay $0 · 12 people listed
- Consistency: 25 of 26 current checks pass · 1 finding to review
- Schedules: 4 filed schedules
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Governance controls: 5 of 6 not reported.
- High — Financial Efficiency: Fundraising efficiency scored 9/100.
- High — Sustainability: Operating margin scored 9/100.
- Moderate — Transparency & Controls: Schedule D land buildings reconciliation did not reconcile in the filed values.
- High — Sustainability: Liabilities to assets ratio scored 5/100.