Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE.
Totals
- Total revenue
- $58,557,537
- Total expenses
- $57,468,892
- Contributions and grants received
- $15,543,227
- Grants paid
- $0
- Program service revenue
- $41,509,587
- Investment income
- $1,059,638
- Other revenue
- $445,085
- Total assets, end of year
- $114,452,517
- Total liabilities, end of year
- $44,293,791
- Net assets or fund balances, end of year
- $70,158,726
- Program services expenses (Part IX)
- $49,143,030
- Management and general expenses
- $7,338,164
- Fundraising expenses
- $987,698
- Program service expenses (Part III)
- $49,143,030
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RYAN CONNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN WILLIAMS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN W MORGAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
THEODORE LAUZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD J CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN LEIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RORY MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS MESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GARRETT B MORITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SEUN O ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ENID WALLACE-SIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SERENA WILSON-ARCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JARRETT ROYSTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $423,957
- From this org
- $348,390
- From related orgs
- $0
- Other
- $75,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,390
- Bonus
- $0
- Other
- $0
- Deferred
- $43,155
- Nontaxable benefits
- $32,412
- Filer's total
- $423,957
-
LINDA RISK
CHIEF OPERATING OFFICER
- Total calculated
- $273,426
- From this org
- $244,236
- From related orgs
- $0
- Other
- $29,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,236
- Bonus
- $0
- Other
- $0
- Deferred
- $28,608
- Nontaxable benefits
- $582
- Filer's total
- $273,426
-
STELLA PATINO
CHIEF PEOPLE OFFICER
- Total calculated
- $198,873
- From this org
- $156,820
- From related orgs
- $0
- Other
- $42,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,820
- Bonus
- $0
- Other
- $0
- Deferred
- $19,294
- Nontaxable benefits
- $22,759
- Filer's total
- $198,873
-
PETER DEGREGORIO
CHIEF FINANCIAL OFFICER
- Total calculated
- $275,578
- From this org
- $234,409
- From related orgs
- $0
- Other
- $41,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,409
- Bonus
- $0
- Other
- $0
- Deferred
- $28,363
- Nontaxable benefits
- $12,806
- Filer's total
- $275,578
-
THOMAS MYERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $265,474
- From this org
- $206,236
- From related orgs
- $0
- Other
- $59,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,236
- Bonus
- $0
- Other
- $0
- Deferred
- $25,956
- Nontaxable benefits
- $33,282
- Filer's total
- $265,474
-
CHRISTOPHER RYAN
GROUP V.P.- BUILDINGS AND
- Total calculated
- $231,020
- From this org
- $181,571
- From related orgs
- $0
- Other
- $49,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,571
- Bonus
- $0
- Other
- $0
- Deferred
- $22,666
- Nontaxable benefits
- $26,783
- Filer's total
- $231,020
-
TERRY S MULLAN
COMMUNITY VICE-PRESIDENT
- Total calculated
- $201,576
- From this org
- $168,637
- From related orgs
- $0
- Other
- $32,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,637
- Bonus
- $0
- Other
- $0
- Deferred
- $20,423
- Nontaxable benefits
- $12,516
- Filer's total
- $201,576
-
JENNIFER MCPHERSON
VP MEMBERSHIP AND PROGRAMS
- Total calculated
- $198,476
- From this org
- $147,802
- From related orgs
- $0
- Other
- $50,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,802
- Bonus
- $0
- Other
- $0
- Deferred
- $19,768
- Nontaxable benefits
- $30,906
- Filer's total
- $198,476
-
JESUS DE LAS SALAS
VP SOC RES & CORP PARTNER
- Total calculated
- $206,327
- From this org
- $160,006
- From related orgs
- $0
- Other
- $46,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,006
- Bonus
- $0
- Other
- $0
- Deferred
- $19,670
- Nontaxable benefits
- $26,651
- Filer's total
- $206,327
-
CAROLAN CROSS
COMMUNITY VICE-PRESIDENT EX. DIRECTOR
- Total calculated
- $182,740
- From this org
- $152,120
- From related orgs
- $0
- Other
- $30,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,120
- Bonus
- $0
- Other
- $0
- Deferred
- $18,555
- Nontaxable benefits
- $12,065
- Filer's total
- $182,740
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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YMCA CENTRAL BRANCH MEMBER LLC
LOW INCOME HOUSING · DE · assets $4,700,000
Directly controlled by YMCA OF DELAWARE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EXCLUDED · LOW INCOME HOUSING · DE · 100% owned · share of income -$1,711,836 · share of assets $4,700,000
Directly controlled by YMCA CBM LLC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601639349300015
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