Form 990 for tax year 2022
Filed by HAMILTON YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $7,289,706
- Total expenses
- $5,645,847
- Contributions and grants received
- $1,424,485
- Grants paid
- $33,987
- Program service revenue
- $3,964,341
- Investment income
- $1,632,533
- Other revenue
- $268,347
- Total assets, end of year
- $9,048,487
- Total liabilities, end of year
- $5,323,455
- Net assets or fund balances, end of year
- $3,725,032
- Program services expenses (Part IX)
- $4,742,499
- Management and general expenses
- $679,736
- Fundraising expenses
- $223,612
- Program service expenses (Part III)
- $4,742,498
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTHONY DESTRIBATS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DEBBIE MILLAR
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ERIK LARSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
PATRICK RYAN
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
RACHEL HOLLAND
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS PERRINO
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALBERT PELLEGRINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL CHAMBERLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LUCCHESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAL ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HERB AMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRVING DJENG DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK BLAIR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE BOCCHINII
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILIAN NAVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HEENEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RECA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PENNACCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD FORNARO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHALINI MOHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA ZITA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $181,314
- From this org
- $160,976
- From related orgs
- $0
- Other
- $20,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,976
- Bonus
- $0
- Other
- $0
- Deferred
- $14,658
- Nontaxable benefits
- $5,680
- Filer's total
- $181,314
-
JILL MAKKAY
CHIEF OPERATING OFFICER
- Total calculated
- $117,513
- From this org
- $96,476
- From related orgs
- $0
- Other
- $21,037
- 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 · Compensation committee
- 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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301719349300030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.