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Nonprofiteer
← Y M C A OF WESTFIELD N J

Form 990 for tax year 2023

Filed by Y M C A OF WESTFIELD N J.

What the amendment changed

Compared with the return it replaced , filed 17 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$13,937,662 changed to $13,365,509
Program service revenue
$11,600,908 changed to $11,028,755
Total liabilities, end of year
$7,806,393 changed to $8,378,546
Net assets or fund balances, end of year
$23,362,091 changed to $22,789,938

Totals

Total revenue
$13,365,509
Total expenses
$12,547,399
Contributions and grants received
$1,815,302
Grants paid
$5,100
Program service revenue
$11,028,755
Investment income
$460,679
Other revenue
$60,773
Total assets, end of year
$31,168,484
Total liabilities, end of year
$8,378,546
Net assets or fund balances, end of year
$22,789,938
Program services expenses (Part IX)
$11,249,736
Management and general expenses
$732,973
Fundraising expenses
$564,690
Program service expenses (Part III)
$11,249,736

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Darielle Walsh

    Secretary, Past Chair

    Total calculated
    $0
    Hours/week
    6

  • Dominic DiGiorgio

    Past Chair

    Total calculated
    $0
    Hours/week
    6

  • Jane Rey

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • John Cronin

    Past Chair

    Total calculated
    $0
    Hours/week
    4

  • Kristy Catlin

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Mark Swingle

    Past Chair

    Total calculated
    $0
    Hours/week
    3

  • Morgan OBrien

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nicholas Dovidio

    Past Chair

    Total calculated
    $0
    Hours/week
    4

  • Peter Burtness

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Sheilah OHalloran

    Past Chair

    Total calculated
    $0
    Hours/week
    3

  • Adele Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Andrea Gretsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Blythe Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob John

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carl Salisbury

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Tenney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charlie DeAngelis

    Board Member (thru 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • Curtis Tao

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Greg Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Harold Star

    Board Member (thru 6/2023)

    Total calculated
    $0
    Hours/week
    2

  • James Ward

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Holleran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Skinner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fitzpatrick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gingeleskie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Grinis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Rhodes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Flynn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob Trenery

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Gleason

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William West

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Amatelli

    Chief Financial Officer

    Total calculated
    $172,744
    From this org
    $143,941
    From related orgs
    $0
    Other
    $28,803
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $143,941
    Bonus
    $0
    Other
    $0
    Deferred
    $17,854
    Nontaxable benefits
    $10,949
    Filer's total
    $172,744

  • Clark M Lagemann

    COO

    Total calculated
    $235,025
    From this org
    $191,819
    From related orgs
    $0
    Other
    $43,206
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $191,819
    Bonus
    $0
    Other
    $0
    Deferred
    $24,456
    Nontaxable benefits
    $18,750
    Filer's total
    $235,025

  • Mark E Elsasser

    Chief Executive Officer

    Total calculated
    $463,418
    From this org
    $400,321
    From related orgs
    $0
    Other
    $63,097
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $400,321
    Bonus
    $0
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $23,497
    Filer's total
    $463,418

  • Susan Morton

    VP of Operations/COO

    Total calculated
    $176,432
    From this org
    $147,455
    From related orgs
    $0
    Other
    $28,977
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $147,455
    Bonus
    $0
    Other
    $0
    Deferred
    $18,249
    Nontaxable benefits
    $10,728
    Filer's total
    $176,432

  • Bonnie Cohen

    Director of Development and Communications

    Total calculated
    $159,506
    From this org
    $132,732
    From related orgs
    $0
    Other
    $26,774
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $132,732
    Bonus
    $0
    Other
    $0
    Deferred
    $16,530
    Nontaxable benefits
    $10,244
    Filer's total
    $159,506

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 · 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)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
THE SENIOR VICE PRESIDENT, CLARK LAGEMANN, HAD HIS DUES FOR MEMBERSHIP IN THE ROTARY CLUB OF WESTFIELD, NJ, PAID FOR BY THE YMCA OF WESTFIELD. THESE ARE NOT TREATED AS TAXABLE COMPENSATION ITEMS.

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
13 June 2025
IRS schema version
2023v6.0
Source object
202511649349301521

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