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Nonprofiteer
← YMCA OF THE NORTH SHORE INC

Form 990 for tax year 2023

Filed by YMCA OF THE NORTH SHORE INC.

Totals

Total revenue
$68,012,296
Total expenses
$62,630,578
Contributions and grants received
$19,571,419
Grants paid
$4,852,946
Program services expenses (Part IX)
$59,788,017
Management and general expenses
$1,957,238
Fundraising expenses
$885,323
Program service expenses (Part III)
$55,216,115

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brandon Ruggieri

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Courtney Kagan

    Secretary / Clerk

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Buras

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Mike Wheeler

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Andrew Meyers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Betsy Shields

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bob Scott

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Brad Paul

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Braden Monaco

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Hines

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Caleb Loring III

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Chip McConnell

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Christopher Hemsey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Diane Connolly

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erica Puccetti Townsend

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Glen Macleod

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Greg Chin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Heaton Robertson

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Lambkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Loeb

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jenn Mayo

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Norton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Judy Gimik

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Abbott

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Lucas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katrina Sanders

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Martha Sumner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Higgins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maureen Trefry

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Pat Milner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Philip Higgins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Carlson

    Trustee Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Eastman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robin Brown

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheri Russell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Stephen Barrand

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steven Kapfhammer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terry Beaton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • William Leaver

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Christopher Lovasco

    President & Chief Executive Officer

    Total calculated
    $523,926
    From this org
    $474,695
    From related orgs
    $0
    Other
    $49,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $415,382
    Bonus
    $54,450
    Other
    $4,863
    Deferred
    $26,400
    Nontaxable benefits
    $22,831
    Filer's total
    $523,926

  • Kevin McCarthy

    Chief Financial Officer / Executive Vice President

    Total calculated
    $393,684
    From this org
    $344,453
    From related orgs
    $0
    Other
    $49,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,517
    Bonus
    $100,300
    Other
    $636
    Deferred
    $26,400
    Nontaxable benefits
    $22,831
    Filer's total
    $393,684

  • Alysha Monfette

    Chief Marketing Officer

    Total calculated
    $170,530
    From this org
    $144,888
    From related orgs
    $0
    Other
    $25,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,041
    Bonus
    $9,900
    Other
    $947
    Deferred
    $11,883
    Nontaxable benefits
    $13,759
    Filer's total
    $170,530

  • Gerald MacKillop

    Chief Operations Officer

    Total calculated
    $240,314
    From this org
    $222,513
    From related orgs
    $0
    Other
    $17,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,900
    Bonus
    $16,400
    Other
    $1,213
    Deferred
    $17,801
    Nontaxable benefits
    $0
    Filer's total
    $240,314

  • Mari Matt

    Chief Human Resource Officer

    Total calculated
    $152,325
    From this org
    $141,042
    From related orgs
    $0
    Other
    $11,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,330
    Bonus
    $9,900
    Other
    $812
    Deferred
    $11,283
    Nontaxable benefits
    $0
    Filer's total
    $152,325

  • Marjorie Cregg

    Chief Advancement Officer

    Total calculated
    $203,269
    From this org
    $188,212
    From related orgs
    $0
    Other
    $15,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,877
    Bonus
    $11,000
    Other
    $4,335
    Deferred
    $15,057
    Nontaxable benefits
    $0
    Filer's total
    $203,269

  • Brian Flynn

    Executive Director

    Total calculated
    $165,889
    From this org
    $146,401
    From related orgs
    $0
    Other
    $19,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,914
    Bonus
    $10,000
    Other
    $1,487
    Deferred
    $11,846
    Nontaxable benefits
    $7,642
    Filer's total
    $165,889

  • Charity Lezama

    Executive Director

    Total calculated
    $159,075
    From this org
    $147,292
    From related orgs
    $0
    Other
    $11,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,016
    Bonus
    $9,700
    Other
    $1,576
    Deferred
    $11,783
    Nontaxable benefits
    $0
    Filer's total
    $159,075

  • Christopher Bevilacqua

    Executive Director

    Total calculated
    $159,323
    From this org
    $147,521
    From related orgs
    $0
    Other
    $11,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,915
    Bonus
    $10,500
    Other
    $2,106
    Deferred
    $11,802
    Nontaxable benefits
    $0
    Filer's total
    $159,323

  • Cynthia Marchand

    Executive Director of Education

    Total calculated
    $164,720
    From this org
    $144,971
    From related orgs
    $0
    Other
    $19,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,180
    Bonus
    $13,900
    Other
    $1,891
    Deferred
    $12,107
    Nontaxable benefits
    $7,642
    Filer's total
    $164,720

  • Tracy Fuller-Soucy

    Executive Director

    Total calculated
    $167,230
    From this org
    $154,843
    From related orgs
    $0
    Other
    $12,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,153
    Bonus
    $9,300
    Other
    $1,390
    Deferred
    $12,387
    Nontaxable benefits
    $0
    Filer's total
    $167,230

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Discretionary spending account
The Chief Executive Officer has an unaccountable spending plan tied to necessary anticipated expenditures at events and other activities as it relates to the performance of assigned duties.
Schedule J, Part I, Line 7 Non-fixed payments
BONUS PAYMENTS ARE PERFORMANCE BASED AND AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YNS AFFORDABLE HOUSING INC

    501(c)(4) · LOW INCOME HOUSING · MA · controlled entity

    Directly controlled by YMCA OF THE NORTH SHORE INC

  • FULLER SCHOOLHOUSE ROAD INC

    501(c)(3) · TO ACQUIRE, DEVELOP AND LEASE THE CAPE ANN YMCA · MA · controlled entity

    Directly controlled by YMCA OF THE NORTH SHORE INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349305101

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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