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Nonprofiteer
← YMCA

Form 990 for tax year 2023

Filed by YMCA.

Totals

Total revenue
$14,648,943
Total expenses
$14,083,282
Contributions and grants received
$4,062,858
Grants paid
$549,568
Program service revenue
$9,765,261
Investment income
$565,265
Other revenue
$255,559
Total assets, end of year
$48,756,879
Total liabilities, end of year
$9,476,967
Net assets or fund balances, end of year
$39,279,912
Program services expenses (Part IX)
$11,618,705
Management and general expenses
$1,832,929
Fundraising expenses
$631,648
Program service expenses (Part III)
$11,618,705

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARDSON LARRY

    PRESIDENT/CEO

    Total calculated
    $252,872
    From this org
    $226,344
    From related orgs
    $0
    Other
    $26,528
    Hours/week
    48.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $223,394
    Bonus
    $0
    Other
    $2,950
    Deferred
    $20,828
    Nontaxable benefits
    $5,700
    Filer's total
    $252,872
  • AUMENT CINDY

    CFO

    Total calculated
    $122,289
    From this org
    $105,796
    From related orgs
    $0
    Other
    $16,493
    Hours/week
    50
  • KRUPER GINA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • SANDERS JAMES

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • REINHART DR JENNIFER

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • TOMEVI JUSTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • LYNCH JEREMY

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • CALLAHAN KATIE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DOLL AMY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DOYLE VIRGINIA

    BOARD CHAIR - SOUTHERN

    Total calculated
    $0
    Hours/week
    1.5
  • DRUMMOND ROBERT

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • FLORES CHRISTOPHER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • FRUITRAIL CYNTHIA START 123

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • FUENTES TANNISHA START 623

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • GLASS JEFFREY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • GROSS PATRICK

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • GRUNO DAVE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • HUNTER JOSH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • KACHEL TRESSE TILL 323

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • KOUMA LARRY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • MEDLOCK RONNIE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • PARKER MONTEZ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • RIVERA-LYTLE DELMA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • SCHULTZ DOUG

    BOARD CHAIR-LAMPETER STRAS

    Total calculated
    $0
    Hours/week
    1.5
  • SHEFFER KEITH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • SMITH LONI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • TRIBUE CURTIS TILL 623

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • TURNS ESTEVANNY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • WIESMAN CHRIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE YMCA OF THE ROSES PROVIDES DUES AND INTIATION FEES TO ITS DIRECTORS.

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.

  • NEWBERRY PROPERTIES

    501(C)(3) · LOW-INCOME HOUSING · PA · controlled entity

    Directly controlled by YMCA OF THE ROSES

  • Y COMMUNITY DEVELOPMENT CORP

    501(C)(3) · ASSIST IN PLANNING, DEVELOPMENT, AND IMPROVEMENT OF CITY OF YORK · PA · controlled entity

    Directly controlled by YMCA OF THE ROSES

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
22 August 2024
IRS schema version
2023v5.1
Source object
202422369349300512

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