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← ALLIANCE OF NEW YORK STATE YMCAS INC

Form 990 for tax year 2023

Filed by ALLIANCE OF NEW YORK STATE YMCAS INC.

Totals

Total revenue
$1,088,403
Total expenses
$962,842
Contributions and grants received
$454,270
Grants paid
$0
Program service revenue
$613,516
Investment income
$20,617
Other revenue
$0
Total assets, end of year
$1,205,357
Total liabilities, end of year
$102,762
Net assets or fund balances, end of year
$1,102,595
Program services expenses (Part IX)
$818,415
Management and general expenses
$144,427
Fundraising expenses
$0
Program service expenses (Part III)
$818,415

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE GRAMMATICO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI KIRSCHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTOPH KOCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE BRIGIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER DOLIBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN IHNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABRINA MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE STEWART

    EXECUTIVE DIRECTOR

    Total calculated
    $211,545
    From this org
    $183,274
    From related orgs
    $0
    Other
    $28,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,274
    Bonus
    $0
    Other
    $0
    Deferred
    $22,339
    Nontaxable benefits
    $5,932
    Filer's total
    $211,545

  • JOHN EHRBAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK WILLIAMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HANK LEO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMEY MULLEN

    TREASURER & PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GARETH SANSOM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TOTARO

    EMPLOYEE

    Total calculated
    $140,027
    From this org
    $117,185
    From related orgs
    $0
    Other
    $22,842
    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

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349305536

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