Totals
- Total revenue
- $9,365,434
- Total expenses
- $8,297,499
- Contributions and grants received
- $2,403,236
- Grants paid
- $0
- Program service revenue
- $6,001,599
- Investment income
- $368,122
- Other revenue
- $592,477
- Total assets, end of year
- $19,011,447
- Total liabilities, end of year
- $3,213,221
- Net assets or fund balances, end of year
- $15,798,226
- Program services expenses (Part IX)
- $7,685,956
- Management and general expenses
- $308,302
- Fundraising expenses
- $303,241
- Program service expenses (Part III)
- $7,685,956
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,403,236
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living
total $4,083,014 · related or exempt $4,083,014
-
2b · Program service revenue: Youth Development
total $1,918,585 · related or exempt $1,918,585
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $368,122 · excluded $368,122
-
6a · Gross rents
real property $359,171
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $359,171 · personal property $0
-
6d · Net rental income or loss
total $359,171 · related or exempt $359,171
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$361,106
-
8b · Fundraising events: direct expenses
$131,109
-
8c · Net income from fundraising events
total $229,997 · excluded $229,997
-
11a · Other revenue: Miscellaneous Income
total $3,309 · related or exempt $3,309
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,309
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $278,495 · program services $264,570 · fundraising $13,925
-
7 · Other salaries and wages
total $3,158,318 · program services $3,006,913 · management and general $0 · fundraising $151,405
-
8 · Pension plan contributions
total $173,682 · program services $161,667 · management and general $1,468 · fundraising $10,547
-
9 · Other employee benefits
total $258,429 · program services $240,551 · management and general $2,185 · fundraising $15,693
-
10 · Payroll taxes
total $252,223 · program services $240,494 · fundraising $11,729
-
11b · Fees: legal
total $1,485 · program services $15 · management and general $1,470 · fundraising $0
-
11c · Fees: accounting
total $52,576 · program services $514 · management and general $52,062 · fundraising $0
-
11g · Fees: other
total $51,765 · program services $506 · management and general $51,259 · fundraising $0
-
12 · Advertising and promotion
total $59,085 · program services $55,166 · management and general $0 · fundraising $3,919
-
13 · Office expenses
total $132,806 · program services $122,023 · management and general $10,129 · fundraising $654
-
14 · Information technology
total $185,165 · program services $180,181 · management and general $0 · fundraising $4,984
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $389,745 · program services $387,032 · management and general $2,713 · fundraising $0
-
19 · Conferences, conventions and meetings
total $15,353 · program services $10,468 · management and general $200 · fundraising $4,685
-
20 · Interest
total $121,826 · management and general $121,826
-
21 · Payments to affiliates
total $139,146 · program services $128,338 · management and general $0 · fundraising $10,808
-
22 · Depreciation, depletion and amortization
total $700,651 · program services $632,242 · management and general $31,909 · fundraising $36,500
-
23 · Insurance
total $374,771 · program services $374,771
-
24a · Other expenses: Program Costs
total $825,239 · program services $816,468 · management and general $0 · fundraising $8,771
-
24b · Other expenses: Contractual Services
total $293,477 · program services $280,757 · management and general $5,958 · fundraising $6,762
-
24c · Other expenses: Membership Dues
total $16,862 · program services $6,162 · management and general $390 · fundraising $10,310
-
24d · Other expenses: Repairs and Maintenance
total $457,097 · program services $438,002 · management and general $8,946 · fundraising $10,149
-
24e · All other expenses
total $359,303 · program services $339,116 · management and general $17,787 · fundraising $2,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,522,550 · end of year $3,099,305
-
2 · Savings and temporary cash investments
beginning of year $670,049 · end of year $463,669
-
3 · Pledges and grants receivable
beginning of year $468,913 · end of year $57,121
-
4 · Accounts receivable
end of year $166,321
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $227,316 · end of year $192,978
-
10a · Land, buildings and equipment: cost or other basis
$24,052,583
-
10b · Land, buildings and equipment: accumulated depreciation
$11,361,652
-
10c · Land, buildings and equipment, net
beginning of year $11,955,254 · end of year $12,690,931
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $1,741,832 · end of year $1,982,578
-
15 · Other assets
beginning of year $663,908 · end of year $358,544
-
17 · Accounts payable and accrued expenses
beginning of year $339,244 · end of year $347,657
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $319,596 · end of year $304,689
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,860,691 · end of year $2,560,875
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,241,221 · end of year $13,915,679
-
28 · Net assets with donor restrictions
beginning of year $1,489,070 · end of year $1,882,547
Mission and programs · 2023
Mission
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Activities or mission (Part I)
Strengthening communities through youth development, healthy living and social responsibilities.
-
Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. We provide guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, chronic diseases, families struggle 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. This year we provided financial assistance to people who otherwise may not have been able to afford to participate.
Expenses $4,782,757 · Revenue $4,083,014
-
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. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for the young people that we engage. To a large degree serving Title 1 schools and their students.
Expenses $2,897,104 · Revenue $2,281,065
-
Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y programs, such as Meals for Hope, Klothes for Kids, senior lunches, bread runs, health lecture series and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to survive.
Expenses $6,095
As filed on the 2023 return.
Listed in Part VII
-
Eugene D'Onofrio
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Fred Wakelin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Moore
President
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Lupo
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Gaston
President Elect 2024
- Total calculated
- $0
- Hours/week
- 2
-
Helena Dabrowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Contarino
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Rycsek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Tateo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Lemarie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda Love-Abounader
CEO
- Total calculated
- $282,771
- From this org
- $278,495
- From related orgs
- $0
- Other
- $4,276
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $231,541
- Bonus
- $46,954
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,276
- Filer's total
- $282,771
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, and on a Form 990-PF Part VIII's — 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431669349301608
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