Cumberland Cape Atlantic YMCA

EIN: 210635053 501(c)(3) Human Services

Vineland, NJ

Total Revenue
$4,874,708
Total Expenses
$5,351,025
Total Assets
$6,591,368
Net Assets
$5,715,391
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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
NJ
Phone
8566910030
Tax Period
2025-01-01 to 2025-12-31

Cumberland Cape Atlantic YMCA, founded in 1927, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL

Program Service Accomplishments

Program 1
Expenses: $1,924,155 Revenue: $2,147,202

Child Care: Child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy...

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Child Care: Child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our Preschool and Before and After School Care programs relieve the burdens of balancing work and family by offering a safe, structured, educational, and physically active environment. Through our Before and After Care programs held at the YMCA, three Buena Regional Elementary Schools, Mullica Township School District, Commercial Township, Deerfield Township, Hopewell Township, two schools in Somers Point, and two of the Cumberland Charter Schools, we provide an environment that offers everything from nutrition to homework to physical education through Healthy U and more. These programs reach an average of 500 children daily, giving them an impactful before and after school experience. Our ongoing collaboration with the NJ Department of Education and the City of Vineland School District provides free Preschool for 30, 3-5 year olds.

Program 2
Expenses: $1,038,689 Revenue: $967,875

Youth Development: Our 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...

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Youth Development: Our 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. Programs such as summer camp, youth sports, and swim lessons help children to grow and learn through various outlets. Our summer camp programs for children 3 to 15 years old offer daily reading, STEM activities, safe swim instruction, and outdoor adventures. They are not only having fun and building relationships, but also learning about science, engineering, math, reading, leadership, and critical thinking skills. On average, our day camps have 368 children attending daily. Through our Youth Sports, Swim Team, and Swim Lesson programs, the focus is on health, confidence, commitment, and relationship building. These programs encourage youth to develop their potential and learn new skills. In 2025, youth sports and swim lessons reached 767 children between the ages of 6 months and 17 years old. Our winter and summer swim teams had over 100 participants focusing not only on physical health, but life skills such as teamwork, commitment, focus, taking directions, and social interactions.

Program 3
Expenses: $354,055 Revenue: $50,607

Healthy Living: The Y is a leading voice on health and well-being, bringing families closer together, encouraging good health, and fostering connections through healthy living. Helping people of all...

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Healthy Living: The Y is a leading voice on health and well-being, bringing families closer together, encouraging good health, and fostering connections through healthy living. Helping people of all ages and abilities to develop health in spirit, mind and body is at the core of the Y movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,267,205
Program Service Revenue $2,414,417
Investment Income $198,486
Other Revenue $-5,400
TOTAL REVENUE $4,874,708

Expense Breakdown

Grants Paid $250
Salaries & Benefits $3,439,668
Fundraising Expenses $26,677
Program Expenses $4,225,506
Other Expenses $1,911,107
TOTAL EXPENSES $5,351,025

Year-over-Year Comparison

2025 2024 Change
Revenue $4,874,708 $5,186,134 -0.1%
Expenses $5,351,025 $5,547,677 0.0%
Net Income $-476,317 $-361,543 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
238
Volunteers
144

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$169,559
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Agnes Trummer Secretary 1.0
Director
$0 $0 $0
Al Fisher Directors 1.0
Director
$0 $0 $0
Andrew Johnson Directors 1.0
Director
$0 $0 $0
Christine Ward-Garrison Directors 1.0
Director
$0 $0 $0
Cristy Lopergolo Directors 1.0
Director
$0 $0 $0
David Catalana Directors 1.0
Director
$0 $0 $0
David D'Onofrio Directors 1.0
Director
$0 $0 $0
David Schad Treasurer 2.0
Director
$0 $0 $0
Dolores Hoffman Directors 1.0
Director
$0 $0 $0
Donna Perez 1st Vice President 1.0
Director
$0 $0 $0
Fabien Klimsza Directors 1.0
Director
$0 $0 $0
George LoBiondo Directors 1.0
Director
$0 $0 $0
Ginger Chase Directors 1.0
Director
$0 $0 $0
Jacqueline Galbiati Directors 1.0
Director
$0 $0 $0
Joel Cruz 2nd Vice President 1.0
Director
$0 $0 $0
John Barretta Directors 1.0
Director
$0 $0 $0
John Vastano Treasurer 2.0
Director
$0 $0 $0
Kathy Farnaccio Past President 1.0
Director
$0 $0 $0
Lisa Tobolski Directors 1.0
Director
$0 $0 $0
Luigi Tramontana Jr President 1.0
Director
$0 $0 $0
Matt Fralinger Directors 1.0
Director
$0 $0 $0
Nick Fiocchi Directors 1.0
Director
$0 $0 $0
Praful Thakkar Directors 1.0
Director
$0 $0 $0
Robert DeSanto Directors 1.0
Director
$0 $0 $0
Steve Schiavo Directors 1.0
Director
$0 $0 $0
Tony Quigley Directors 1.0
Director
$0 $0 $0
John Antonelli CEO 50.0
Officer
$158,220 $11,339 $169,559
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,874,708 $5,351,025 $6,591,368 $-476,317
2024 $5,186,134 $5,547,677 $7,009,044 $-361,543
2023 $5,314,092 $5,472,949 $7,255,750 $-158,857
2022 $5,994,485 $3,935,503 $6,910,055 $2,058,982
2021 $4,154,863 $4,158,671 $6,203,971 $-3,808
2020 $5,588,944 $3,707,048 $6,117,442 $1,881,896
2019 $4,832,164 $4,525,296 $3,432,864 $306,868
2018 $4,246,162 $4,063,018 $3,122,311 $183,144
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