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Nonprofiteer
← SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$23,195,176
Total expenses
$22,074,956
Contributions and grants received
$3,914,258
Grants paid
$858,273
Program service revenue
$18,970,875
Investment income
$310,043
Other revenue
$0
Total assets, end of year
$49,790,303
Total liabilities, end of year
$1,902,509
Net assets or fund balances, end of year
$47,887,794
Program services expenses (Part IX)
$19,984,513
Management and general expenses
$1,699,176
Fundraising expenses
$391,267
Program service expenses (Part III)
$19,984,513

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUG GRIERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GREGORY ROMANO

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LISA LAVECCHIA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN LATTMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA REBAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANA DUARTE-MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MOWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN MCCAULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE NUNGESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA NEJAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF STEINHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCMANUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDITH LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY TIMKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIERAN N ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN SUDOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK IRWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY BETH DRAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J GRIPPO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE GSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MORANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MOSHIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEERAJ CHANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL BIONDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM RUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARDAMAN SINGH

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $141,341
    From this org
    $126,243
    From related orgs
    $0
    Other
    $15,098
    Hours/week
    50

  • DARNELL HAYES (hire date 61923)

    Chief Operating Officer

    Total calculated
    $135,950
    From this org
    $113,825
    From related orgs
    $0
    Other
    $22,125
    Hours/week
    50

  • David M Carcieri

    President, CEO

    Total calculated
    $517,134
    From this org
    $455,690
    From related orgs
    $0
    Other
    $61,444
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $357,228
    Bonus
    $51,620
    Other
    $46,842
    Deferred
    $54,661
    Nontaxable benefits
    $6,783
    Filer's total
    $517,134

  • Karyn B Lightcap

    Executive Vice President, CFO

    Total calculated
    $298,021
    From this org
    $250,897
    From related orgs
    $0
    Other
    $47,124
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $217,297
    Bonus
    $33,600
    Other
    $0
    Deferred
    $31,791
    Nontaxable benefits
    $15,333
    Filer's total
    $298,021

  • Kelly K Castro

    Sr. Vice President, Chief Philanthropy Officer

    Total calculated
    $190,283
    From this org
    $155,228
    From related orgs
    $0
    Other
    $35,055
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,978
    Bonus
    $11,250
    Other
    $0
    Deferred
    $19,938
    Nontaxable benefits
    $15,117
    Filer's total
    $190,283

  • Benjamin Green

    District Vice President of Operations

    Total calculated
    $160,932
    From this org
    $129,512
    From related orgs
    $0
    Other
    $31,420
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,512
    Bonus
    $5,000
    Other
    $0
    Deferred
    $16,385
    Nontaxable benefits
    $15,035
    Filer's total
    $160,932

  • Jennifer Colodney

    Vice President Strategy & Integrated Marketing

    Total calculated
    $155,579
    From this org
    $123,679
    From related orgs
    $0
    Other
    $31,900
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $117,379
    Bonus
    $6,300
    Other
    $0
    Deferred
    $16,370
    Nontaxable benefits
    $15,530
    Filer's total
    $155,579

  • John Gorman

    Vice President Property Development

    Total calculated
    $162,608
    From this org
    $130,545
    From related orgs
    $0
    Other
    $32,063
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,012
    Bonus
    $6,533
    Other
    $0
    Deferred
    $16,978
    Nontaxable benefits
    $15,085
    Filer's total
    $162,608

  • Kathleen Russo

    District Vice President of Operations

    Total calculated
    $156,651
    From this org
    $129,743
    From related orgs
    $0
    Other
    $26,908
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,743
    Bonus
    $0
    Other
    $0
    Deferred
    $16,730
    Nontaxable benefits
    $10,178
    Filer's total
    $156,651

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4b Supplemental nonqualified retirement plan
David M. Carcieri, CEO received a contribution to his Supplemental Retirement plan in the amount of $15,061

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Princeton YMCA-YWCA

    501(c)(3) · To manage the building and grounds of the YMCA and Princeton YWCA · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
21 June 2024
IRS schema version
2023v5.1
Source object
202421739349300127

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