Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA.
Totals
- Total revenue
- $26,112,941
- Total expenses
- $26,810,329
- Contributions and grants received
- $3,828,547
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $22,342,818
- Management and general expenses
- $4,180,604
- Fundraising expenses
- $286,907
- Program service expenses (Part III)
- $22,342,818
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AARON WHITEHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM DUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLANA KROLIKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MUSYNSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY SPADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BREEANN WILSON
CHAIR - BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 10
-
DANIELLE SHAINBROWN
VICE CHAIR - BOARD OF DIRE
- Total calculated
- $0
- Hours/week
- 6
-
DAVID BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID DUCHSCHERER
SECRETARY- BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 6
-
DENNIS RHONEY
CITY OF BUFFALO COMMUNITY
- Total calculated
- $0
- Hours/week
- 3
-
DON KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIN BOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLENN SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CRAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHY BROWNSCHIDLE
SECRETARY- BOARD OF TRUSTE
- Total calculated
- $0
- Hours/week
- 4
-
LAUREN PARSELL
YOUTH COUNTY COMMUNITY LEADERSHIP BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LYNNE REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC MARTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK LEMPKO
TREASURER - BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 6
-
MARK PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY KIENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DOLAN
TREASURER - BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL GUERINOT
VICE CHAIR - BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL HOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICK STEFANONE
ERIE COUNTY COMMUNITY LEAD
- Total calculated
- $0
- Hours/week
- 3
-
SHANA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TJ STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM SMITH
CHAIR - BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 4
-
TOM SY
NIAGARA COUNTY COMMUNITY L
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOY AITCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JARED GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE REIF
SENIOR VICE PRESIDENT - OP
- Total calculated
- $188,715
- From this org
- $158,038
- From related orgs
- $0
- Other
- $30,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,838
- Bonus
- $1,000
- Other
- $4,200
- Deferred
- $19,542
- Nontaxable benefits
- $11,135
- Filer's total
- $188,715
-
JOHN EHRBAR
PRESIDENT / CEO
- Total calculated
- $284,503
- From this org
- $245,505
- From related orgs
- $0
- Other
- $38,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,505
- Bonus
- $10,000
- Other
- $6,000
- Deferred
- $29,950
- Nontaxable benefits
- $9,048
- Filer's total
- $284,503
-
MATTHEW J SHRIVER
SENIOR VICE PRESIDENT - FI
- Total calculated
- $214,731
- From this org
- $169,324
- From related orgs
- $0
- Other
- $45,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,324
- Bonus
- $4,000
- Other
- $0
- Deferred
- $21,373
- Nontaxable benefits
- $24,034
- Filer's total
- $214,731
-
DEBRA SCHAPER
VICE PRESIDENT- HUMAN RESOURCES & LEADERSHIP DEVEL
- Total calculated
- $126,678
- From this org
- $102,610
- From related orgs
- $0
- Other
- $24,068
- Hours/week
- 40
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- YMCA BUFFALO NIAGARA PAYS FOR PARK CLUB DUES FOR ITS PRESIDENT/CEO. MEMBERSHIP IN THE PARK CLUB PROVIDES YMCA BUFFALO NIAGARA WITH MEETING SPACE AS WELL AS THE ABILITY TO CONNECT WITH MANY OF BUFFALO'S MOST INFLUENTIAL LEADERS.
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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431769349301318
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