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← YOUNG MENS CHRISTIAN ASSOCIATION OF METRO NORTH INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF METRO NORTH INC.

Totals

Total revenue
$30,352,466
Total expenses
$25,315,417
Contributions and grants received
$6,397,365
Grants paid
$996,030
Program service revenue
$22,886,819
Investment income
$373,172
Other revenue
$695,110
Total assets, end of year
$67,379,600
Total liabilities, end of year
$31,623,742
Net assets or fund balances, end of year
$35,755,858
Program services expenses (Part IX)
$22,326,197
Management and general expenses
$2,713,339
Fundraising expenses
$275,881
Program service expenses (Part III)
$22,326,197

Program services were 88.2% 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

    $44,440

  • 1e · Government grants (contributions)

    $1,718,022

  • 1f · All other contributions, gifts and grants

    $4,634,903

  • 1g · Noncash contributions included above

    $3,807

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $14,493,682 · related or exempt $14,493,682

  • 2b · Program service revenue: HEALTHY LIVING

    total $8,205,439 · related or exempt $8,205,439

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $187,698 · related or exempt $187,698

  • 3 · Investment income

    total $359,937 · excluded $359,937

  • 6a · Gross rents

    real property $192,946

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $192,946

  • 6d · Net rental income or loss

    total $192,946 · excluded $192,946

  • 7a · Gross sales of assets other than inventory

    securities $8,847,089 · other assets $286,295

  • 7b · Less cost or other basis and sales expenses

    securities $8,834,862 · other assets $285,287

  • 7c · Gain or loss

    securities $12,227 · other assets $1,008

  • 7d · Net gain or loss

    total $13,235 · excluded $13,235

  • 8a · Fundraising events: gross income

    $587,831

  • 8b · Fundraising events: direct expenses

    $221,791

  • 8c · Net income from fundraising events

    total $366,040 · excluded $366,040

  • 10a · Gross sales of inventory

    $93,084

  • 10b · Cost of goods sold

    $64,568

  • 10c · Net income from sales of inventory

    total $28,516 · excluded $28,516

  • 11a · Other revenue: OTHER

    total $107,608 · excluded $107,608

  • 11e · Other revenue, total

    $107,608

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $996,030 · program services $996,030

  • 5 · Compensation of officers, directors and key employees

    total $471,273 · program services $282,764 · management and general $141,382 · fundraising $47,127

  • 7 · Other salaries and wages

    total $11,011,104 · program services $10,164,709 · management and general $588,099 · fundraising $258,296

  • 8 · Pension plan contributions

    total $717,000 · program services $659,640 · management and general $50,190 · fundraising $7,170

  • 9 · Other employee benefits

    total $1,340,647 · program services $1,285,913 · management and general $52,809 · fundraising $1,925

  • 10 · Payroll taxes

    total $931,058 · program services $842,938 · management and general $63,966 · fundraising $24,154

  • 11b · Fees: legal

    total $45,987 · program services $22,808 · management and general $22,516 · fundraising $663

  • 11c · Fees: accounting

    total $65,001 · program services $32,238 · management and general $31,825 · fundraising $938

  • 11f · Fees: investment management

    total $48,826 · management and general $48,826

  • 11g · Fees: other

    total $211,229 · program services $104,762 · management and general $103,420 · fundraising $3,047

  • 12 · Advertising and promotion

    total $216,454 · program services $180,358 · management and general $32,399 · fundraising $3,697

  • 13 · Office expenses

    total $1,046,116 · program services $973,718 · management and general $65,863 · fundraising $6,535

  • 14 · Information technology

    total $791,922 · program services $353,555 · management and general $418,925 · fundraising $19,442

  • 16 · Occupancy

    total $1,371,617 · program services $1,067,474 · management and general $280,797 · fundraising $23,346

  • 17 · Travel

    total $260,100 · program services $260,014 · management and general $77 · fundraising $9

  • 19 · Conferences, conventions and meetings

    total $24,791 · program services $3,151 · management and general $21,619 · fundraising $21

  • 20 · Interest

    total $1,147,447 · program services $976,859 · management and general $150,825 · fundraising $19,763

  • 22 · Depreciation, depletion and amortization

    total $1,145,114 · program services $944,719 · management and general $178,924 · fundraising $21,471

  • 23 · Insurance

    total $491,876 · program services $411,208 · management and general $71,322 · fundraising $9,346

  • 24a · Other expenses: OPERATING LEASE EXPENSE

    total $1,754,901 · program services $1,558,481 · management and general $176,170 · fundraising $20,250

  • 24b · Other expenses: CONTRACT SERVICES

    total $649,691 · program services $506,763 · management and general $130,978 · fundraising $11,950

  • 24c · Other expenses: NATIONAL DUES

    total $262,605 · program services $219,537 · management and general $38,078 · fundraising $4,990

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $169,619 · program services $149,315 · management and general $18,078 · fundraising $2,226

  • 24e · All other expenses

    total $145,009 · program services $329,243 · management and general $26,251 · fundraising -$210,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,620,010 · end of year $17,511,139

  • 3 · Pledges and grants receivable

    beginning of year $612,496 · end of year $178,000

  • 4 · Accounts receivable

    beginning of year $1,801,564 · end of year $1,956,652

  • 7 · Other notes and loans receivable

    beginning of year $14,321,200 · end of year $14,321,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,339 · end of year $280,574

  • 10a · Land, buildings and equipment: cost or other basis

    $38,467,403

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,651,391

  • 10c · Land, buildings and equipment, net

    beginning of year $15,823,254 · end of year $15,816,012

  • 11 · Investments: publicly traded securities

    beginning of year $6,959,685 · end of year $7,506,326

  • 15 · Other assets

    beginning of year $7,033,822 · end of year $9,809,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $937,542 · end of year $1,291,449

  • 19 · Deferred revenue

    beginning of year $997,857 · end of year $1,058,912

  • 20 · Tax-exempt bond liabilities

    beginning of year $26,177,243 · end of year $25,424,819

  • 23 · Secured mortgages and notes payable

    beginning of year $1,865,402 · end of year $95,491

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,753,071

  • 27 · Net assets without donor restrictions

    beginning of year $23,011,522 · end of year $27,571,040

  • 28 · Net assets with donor restrictions

    beginning of year $8,385,804 · end of year $8,184,818

Mission and programs · 2022

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY.

  • YOUTH DEVELOPMENT:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THROUGH CHILD CARE, EDUCATION AND LEADERSHIP PROGRAMS, CAMPS AND SWIM, SPORTS AND PLAY, WE BELIEVE TEACHING SKILLS LEARNED EARLY ON ARE A VITAL BUILDING BLOCK FOR OUR CHILDREN'S SUCCESS. 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 CAMP LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $14,558,638 · Revenue $14,493,682

  • HEALTHY LIVING:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. 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. AS A RESULT, APPROXIMATELY 47,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, 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. IN 2022, WE PROVIDED HUNDREDS OF FAMILIES WITH FINANCIAL ASSISTANCE IN ORDER TO IMPROVE THEIR WELL-BEING AND CONTRIBUTE TO THE QUALITY OF LIFE IN OUR COMMUNITY.

    Expenses $5,843,053 · Revenue $8,205,439

  • SOCIAL RESPONSIBILITY:AT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y ASSISTS THOSE IN OUR COMMUNITY BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN OUR NEIGHBORHOODS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 145 YEARS. OUR PROGRAMS, SUCH AS OUR AFFORDABLE HOUSING PROGRAM IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED THOUSANDS OF YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $1,924,506 · Grants $996,030 · Revenue $187,698

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES HOLDEN

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANDREW DEMAKES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH O'HARA

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • DAVID GRAVEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WHIPPLE

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JACLYN L KUGELL-YEZERSKI

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JEROME SALERNO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINA REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE VALENTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DINA GENTILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA TRUJILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MENDONCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN WALSH

    PRESIDENT/CEO

    Total calculated
    $285,161
    From this org
    $253,535
    From related orgs
    $0
    Other
    $31,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,535
    Bonus
    $0
    Other
    $0
    Deferred
    $31,001
    Nontaxable benefits
    $625
    Filer's total
    $285,161

  • LISA FERRARO

    VP FINANCE & CFO

    Total calculated
    $186,113
    From this org
    $154,577
    From related orgs
    $0
    Other
    $31,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,577
    Bonus
    $0
    Other
    $0
    Deferred
    $18,651
    Nontaxable benefits
    $12,885
    Filer's total
    $186,113

  • PAUL MANTELL

    VP HR & CHIEF ADMIN. OFFICER

    Total calculated
    $203,968
    From this org
    $178,680
    From related orgs
    $0
    Other
    $25,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,680
    Bonus
    $0
    Other
    $0
    Deferred
    $21,628
    Nontaxable benefits
    $3,660
    Filer's total
    $203,968

  • ANDREA BAEZ

    SENIOR BRANCH EXEC. DIR. - DEMAKES

    Total calculated
    $169,766
    From this org
    $132,629
    From related orgs
    $0
    Other
    $37,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,629
    Bonus
    $0
    Other
    $0
    Deferred
    $17,566
    Nontaxable benefits
    $19,571
    Filer's total
    $169,766

  • KATELYN PAPADOPOULOS

    SENIOR BRANCH EXEC. DIR. - MELROSE

    Total calculated
    $154,953
    From this org
    $138,163
    From related orgs
    $0
    Other
    $16,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,163
    Bonus
    $0
    Other
    $0
    Deferred
    $16,580
    Nontaxable benefits
    $210
    Filer's total
    $154,953

  • LAURIE KENNEDY

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $142,015
    From this org
    $134,578
    From related orgs
    $0
    Other
    $7,437
    Hours/week
    40

  • ROBERT LOWELL JR

    SENIOR DIRECTOR OF COMMUNITY IMPACT

    Total calculated
    $129,514
    From this org
    $108,343
    From related orgs
    $0
    Other
    $21,171
    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

  • 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

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.

  • LYNN Y SUPPORT INC

    501(C)(3) · SECURING LONG-TERM FINANCING TO RECONSTRUCT THE LYNN, MA YMCA. · MA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341319349301024

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