Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF LONG ISLAND INC.
Totals
- Total revenue
- $39,685,350
- Total expenses
- $34,995,084
- Contributions and grants received
- $10,662,626
- Grants paid
- $2,000
- Program service revenue
- $28,045,185
- Investment income
- $857,158
- Other revenue
- $120,381
- Total assets, end of year
- $72,127,692
- Total liabilities, end of year
- $9,722,819
- Net assets or fund balances, end of year
- $62,404,873
- Program services expenses (Part IX)
- $30,730,486
- Management and general expenses
- $3,546,095
- Fundraising expenses
- $718,503
- Program service expenses (Part III)
- $30,730,485
Program services were 87.8% 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
$22,240
-
1b · Membership dues
$0
-
1c · Fundraising events
$505,839
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$8,775,165
-
1f · All other contributions, gifts and grants
$1,359,382
-
1g · Noncash contributions included above
$60,872
-
2a · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $7,713,906 · related or exempt $7,713,906
-
2b · Program service revenue: Membership Revenue
total $7,589,922 · related or exempt $7,589,922
-
2c · Program service revenue: Day Camp Revenue
total $6,038,183 · related or exempt $6,038,183
-
2d · Program service revenue: Childcare Revenue -- School Age
total $3,625,274 · related or exempt $3,625,274
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $3,077,900 · related or exempt $3,077,900 · unrelated business $0 · excluded $0
-
3 · Investment income
total $389,597 · excluded $389,597
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $6,616,891
-
7b · Less cost or other basis and sales expenses
securities $6,132,704 · other assets $16,626
-
7c · Gain or loss
securities $484,187 · other assets -$16,626
-
7d · Net gain or loss
total $467,561 · excluded $467,561
-
8a · Fundraising events: gross income
$274,625
-
8a · Fundraising events: contributions included on line 1c
$505,839
-
11a · Other revenue: FAC USAGE & OTHER INC
total $120,381 · excluded $120,381
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$120,381
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $2,000 · program services $2,000
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,250,383 · program services $3,519 · management and general $970,042 · fundraising $276,822
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $18,098,725 · program services $16,575,579 · management and general $1,237,632 · fundraising $285,514
-
8 · Pension plan contributions
total $1,075,055 · program services $847,880 · management and general $179,203 · fundraising $47,972
-
9 · Other employee benefits
total $823,177 · program services $718,894 · management and general $91,297 · fundraising $12,986
-
10 · Payroll taxes
total $1,778,234 · program services $1,601,587 · management and general $130,926 · fundraising $45,721
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $40,539 · program services $0 · management and general $40,539 · fundraising $0
-
11c · Fees: accounting
total $83,300 · program services $6,000 · management and general $77,300 · fundraising $0
-
11d · Fees: lobbying
total $12,388 · program services $0 · management and general $12,388 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $72,015 · program services $477 · management and general $71,538 · fundraising $0
-
11g · Fees: other
total $516,076 · program services $83,636 · management and general $410,907 · fundraising $21,533
-
12 · Advertising and promotion
total $269,632 · program services $259,067 · management and general $0 · fundraising $10,565
-
13 · Office expenses
total $1,994,237 · program services $1,959,717 · management and general $31,419 · fundraising $3,101
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,577,322 · program services $2,526,930 · management and general $49,077 · fundraising $1,315
-
17 · Travel
total $47,541 · program services $37,765 · management and general $9,776 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $93,539 · program services $60,606 · management and general $31,562 · fundraising $1,371
-
20 · Interest
total $710,832 · program services $700,113 · management and general $10,719 · fundraising $0
-
21 · Payments to affiliates
total $406,948 · program services $406,948 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,054,273 · program services $2,043,084 · management and general $10,806 · fundraising $383
-
23 · Insurance
total $1,078,701 · program services $1,059,330 · management and general $18,808 · fundraising $563
-
24a · Other expenses: EQUIP. RENTALS & REPAIR
total $952,299 · program services $863,439 · management and general $82,657 · fundraising $6,203
-
24b · Other expenses: DUES
total $54,594 · program services $10,481 · management and general $44,113 · fundraising $0
-
24e · All other expenses
total $1,003,274 · program services $963,434 · management and general $35,386 · fundraising $4,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,272,980 · end of year $1,342,625
-
2 · Savings and temporary cash investments
beginning of year $14,301,036 · end of year $13,736,569
-
3 · Pledges and grants receivable
beginning of year $761,193 · end of year $280,989
-
4 · Accounts receivable
beginning of year $6,553,305 · end of year $6,171,687
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $674,539 · end of year $610,852
-
10a · Land, buildings and equipment: cost or other basis
$75,793,981
-
10b · Land, buildings and equipment: accumulated depreciation
$35,853,177
-
10c · Land, buildings and equipment, net
beginning of year $39,948,886 · end of year $39,940,804
-
11 · Investments: publicly traded securities
beginning of year $9,135,823 · end of year $7,280,036
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,590,965 · end of year $2,764,130
-
17 · Accounts payable and accrued expenses
beginning of year $3,316,212 · end of year $3,594,545
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,161,686 · end of year $1,601,203
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,850,000 · end of year $3,725,073
-
24 · Unsecured notes and loans payable
beginning of year $4,110,406 · end of year $801,998
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $54,931,968 · end of year $57,263,333
-
28 · Net assets with donor restrictions
beginning of year $5,868,455 · end of year $5,141,540
Mission and programs · 2022
Mission
THE YMCA OF LONG ISLAND IS A CHARITABLE, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY.
Activities or mission (Part I)
COMMUNITY SERVICE ORGANIZATION WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS. SEE SCHEDULE O.
-
CHILDCARE AND CAMP- THE YMCA OF LONG ISLAND, INC. OFFERS CHILDREN AND FAMILIES A SAFE, CARING AND AFFORDABLE PLACE TO LEARN, GROW AND THRIVE. THE Y IS UNIQUELY POSITIONED TO SUPPORT PARENT'S EFFORTS TO NUTURE, FOSTER AND FACILITATE THEIR CHILDREN'S HEALTHY DEVELOPMENT. THEY ARE SUPPORTED BY TRAINED, KIND, COMPASSIONATE AND NURTURING STAFF. YMCA CHILDCARE, INCLUDING PRE-SCHOOL, UPK, AND BEFORE AND AFTER SCHOOL CHILDCARE IS OFFERED IN LICENSED LOCATIONS INCLUDING Y BRANCHES, AND IN PARTNERSHIP WITH SCHOOL DISTRICTS THROUGHOUT LONG ISLAND. THE YMCA CHILDCARE CENTERS ARE ALL HIGH-QUALITY, PROVIDING PEACE OF MIND TO ENSURE FAMILY SUCCESSES. DURING THE SUMMER MONTHS OUR OFFERINGS TRANSFORMED INTO SUMMER CAMP. THE YMCA, FOLLOWING THE DOH AND ACA STRICT GUIDELINES, PROVIDED WEEKLY ACTIVITIES THAT FOSTER LEARNING, EXPLORATION AND FUN. ASSISTANCE OF $707,573 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
Expenses $19,763,000 · Revenue $17,377,363
-
HEALTH AND WELL BEING FOR ALL - YMCA OF LONG ISLAND, INC. MEMBERS ARE PARTNERS IN PURSUING THE MISSION OF THE YMCA AROUND HEALTHY LIVING. YMCA MEMBERS HAVE THE ABILITY TO PARTICIPATE IN A VARIETY OF PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT. MEMBERSHIP BENEFITS INCLUDE ACCESS TO MOST HEALTH AND WELLNESS CLASSES. PRE-PANDEMIC, MORE THAN 45,000 PEOPLE OF ALL AGES, RACES, ETHNICITIES AND ABILITIES WERE MEMBERS OF THE YMCA OF LONG ISLAND, INC. THE YMCA'S MEMBERSHIP BASE WAS DEEPLY IMPACTED BY THE PANDEMIC. THE YMCA WILL BE A CRITICAL PART OF PROVIDING PROGRAMS TO BRIDGE GAPS AND SUPPORT ACTIVE OLDER ADULTS, CHILDREN AND FAMILIES AS OUR REGION AND STATE RECOVERS. LIKE ALL PROGRAMS, FINANCIAL ASSISTANCE IS MADE AVAILABLE THROUGH OUR FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS. ASSISTANCE OF $389,084 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
Expenses $4,967,774 · Revenue $8,065,345
-
AQUATICS - ACROSS ITS MAJOR LOCATIONS, THE YMCA OF LONG ISLAND, INC. PROVIDES UNPARALLELED AQUATIC INSTRUCTION OFFERING A WIDE VARIETY OF AQUATIC PROGRAMS FROM INSTRUCTIONAL CLASSES TO RECREATIONAL ACTIVITIES. THE Y'S CERTIFIED, TRAINED AND CARING STAFF PROVIDE PERSONAL ATTENTION TO ALL PROGRAM PARTICIPANTS OF ALL AGES. AS LONG ISLANDERS, IT IS INCUMBENT ON US TO HELP OUR CHILDREN FEEL SAFE IN AND AROUND WATER. THROUGH GUIDED DISCOVERY ACTIVITIES AND CREATIVE TEACHING METHODS, EACH LEVEL OF THE YMCA SWIM LESSON PROGRAM TEACHES AGE APPROPRIATE SKILLS. SWIM PARTICIPANTS ARE TAUGHT IN SMALL GROUPS WITH OTHERS THEIR OWN AGE, SKILL AND ABILITY LEVEL. ASSISTANCE OF $5,286 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
Expenses $4,014,531 · Revenue $2,169,067
-
THE YMCA OF LONG ISLAND, INC. HAS CONTINUED TO MEET PRESSING LOCAL NEEDS, INCLUDING EMERGENCY CHILDCARE, MENTAL HEALTH SERVICES THROUGH TELEHEALTH COUNSELING, VIRTUAL AND OUTDOOR FITNESS AND WELLNESS, SENIOR OUTREACH AND PREVENTION TELE-WORKSHOPS FOR KIDS AND TEENS. THROUGHOUT 2022, THE YMCA FAMILY SERVICES BRANCH CONTINUED TO RUN A SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAM IN SUFFOLK COUNTY THROUGH TELEHEALTH COUNSELING. AS PART OF THIS WORK, 4,956 UNITS OF SERVICE WERE PROVIDED FOR TREATMENT SERVICES AND 37,076 UNITS OF SERVICE WERE PROVIDED FOR PREVENTION SERVICES.
Expenses $1,985,180 · Revenue $433,410
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gordon M SiessGORDON M SIESS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Linda M ArmynLINDA M ARMYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth LichtnegerMARYBETH LICHTNEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul CracoPAUL CRACO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Amy NewmanAMY NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armand P DamatoARMAND P DAMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda PagdangananBELINDA PAGDANGANAN
DIRECTOR THRU JUNE 2022
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BeckerCHRISTOPHER BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CapeceCHRISTOPHER CAPECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher E KentCHRISTOPHER E KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MitchellCHRISTOPHER MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ManningDAVID MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ManditchDOUGLAS MANDITCH
DIRECTOR THRU JUNE 2022
- Total calculated
- $0
- Hours/week
- 1
-
Esq Karen GoldenESQ KAREN GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank BoultonFRANK BOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CalifanoFRANK CALIFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Ayesha K BrantleyHONORABLE AYESHA K BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE RICHARD J McCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James C RomanelliJAMES C ROMANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James G TaylorJAMES G TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier EvansJAVIER EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John H TreiberJOHN H TREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John J Bishar JrJOHN J BISHAR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John J FinnJOHN J FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jorge JimenezJORGE JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josie CallariJOSIE CALLARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FahertyMICHAEL FAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FawcettPATRICK FAWCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SweeneyPAUL SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter J MastaglioPETER J MASTAGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RettaliataPETER RETTALIATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Resi CooperRESI COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert J Ahlstrom JrROBERT J AHLSTROM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandip SinghSANDIP SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SammisSCOTT SAMMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ElkowitzTHERESA ELKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria RyanVICTORIA RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winifred B MackWINIFRED B MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia N BrigisANASTASIA N BRIGIS
PRESIDENT & CEO
- Total calculated
- $524,858
- From this org
- $456,396
- From related orgs
- $0
- Other
- $68,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,396
- Bonus
- $65,000
- Other
- $0
- Deferred
- $54,088
- Nontaxable benefits
- $14,374
- Filer's total
- $524,858
-
Eileen KnauerEILEEN KNAUER
SR VP & COO
- Total calculated
- $372,073
- From this org
- $315,827
- From related orgs
- $0
- Other
- $56,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,827
- Bonus
- $30,000
- Other
- $0
- Deferred
- $49,415
- Nontaxable benefits
- $6,831
- Filer's total
- $372,073
-
Mark KatzenbergerMARK KATZENBERGER
VP & CFO
- Total calculated
- $335,290
- From this org
- $270,381
- From related orgs
- $0
- Other
- $64,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,381
- Bonus
- $40,000
- Other
- $0
- Deferred
- $45,844
- Nontaxable benefits
- $19,065
- Filer's total
- $335,290
-
Anthony MontalbanoANTHONY MONTALBANO
SENIOR EXECUTIVE DIRECTOR
- Total calculated
- $227,602
- From this org
- $182,364
- From related orgs
- $0
- Other
- $45,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,364
- Bonus
- $4,000
- Other
- $0
- Deferred
- $31,248
- Nontaxable benefits
- $13,990
- Filer's total
- $227,602
-
Georgina BreaGEORGINA BREA
VP HUMAN RESOURCES
- Total calculated
- $272,362
- From this org
- $234,011
- From related orgs
- $0
- Other
- $38,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,011
- Bonus
- $25,000
- Other
- $0
- Deferred
- $37,902
- Nontaxable benefits
- $449
- Filer's total
- $272,362
-
Lincoln LynchLINCOLN LYNCH
IT DIRECTOR
- Total calculated
- $204,682
- From this org
- $169,324
- From related orgs
- $0
- Other
- $35,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,324
- Bonus
- $5,000
- Other
- $0
- Deferred
- $28,798
- Nontaxable benefits
- $6,560
- Filer's total
- $204,682
-
Robert PettersenROBERT PETTERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $221,125
- From this org
- $186,953
- From related orgs
- $0
- Other
- $34,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,453
- Bonus
- $3,500
- Other
- $0
- Deferred
- $33,714
- Nontaxable benefits
- $458
- Filer's total
- $221,125
-
Shannon CussenSHANNON CUSSEN
EXECUTIVE DIRECTOR - YOUTH DEVELOPMENT & EDUCATION
- Total calculated
- $187,154
- From this org
- $154,245
- From related orgs
- $0
- Other
- $32,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,745
- Bonus
- $4,500
- Other
- $0
- Deferred
- $26,368
- Nontaxable benefits
- $6,541
- Filer's total
- $187,154
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- COMPENSATION CONTRACT WITH ANNE N. BRIGIS, PRESIDENT & CEO. THE COMPENSATION CONTRACT INCLUDES A RETIREMENT GAP PAYMENT.
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349300444
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