Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC.
Totals
- Total revenue
- $99,221,118
- Total expenses
- $95,167,657
- Contributions and grants received
- $44,781,302
- Grants paid
- $4,049,281
- Program services expenses (Part IX)
- $83,180,168
- Management and general expenses
- $11,140,467
- Fundraising expenses
- $847,022
- Program service expenses (Part III)
- $83,180,168
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dana M Smith
Vice Chair (1st)
- Total calculated
- $0
- Hours/week
- 2
-
David Vahos
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kevin Banks
Vice Chair (2nd)
- Total calculated
- $0
- Hours/week
- 2
-
Harry Thomasian Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John K Hoey
President, Chief Executive Officer
- Total calculated
- $1,105,132
- From this org
- $742,521
- From related orgs
- $0
- Other
- $362,611
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $447,341
- Bonus
- $66,670
- Other
- $228,510
- Deferred
- $343,968
- Nontaxable benefits
- $18,643
- Filer's total
- $1,105,132
-
Leigh Howe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alan Cason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Flott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Brandon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Lindsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Phipps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Deffaa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Byron Marchant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cornell Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darleen Won
Director
- Total calculated
- $0
- Hours/week
- 2
-
David DiPietro
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Schwing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Lane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carlos Ince
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nicolette Louissaint
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thomas Smyth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances Draper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gail Makode
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather McKenzie
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Hayden
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Bremer
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Heyl
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Sarbanes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Foss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kera Ritter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louis Montgomery
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jean Herron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Siri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Becote-Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mohannad Jishi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Lambertson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Brandt Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Mooney IV
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derryck Fletcher
Chief Operating Officer
- Total calculated
- $416,850
- From this org
- $296,169
- From related orgs
- $0
- Other
- $120,681
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $275,919
- Bonus
- $20,250
- Other
- $0
- Deferred
- $119,219
- Nontaxable benefits
- $1,462
- Filer's total
- $416,850
-
Jeffrey A Sprinkle
Chief Philanthropy Officer
- Total calculated
- $219,269
- From this org
- $181,852
- From related orgs
- $0
- Other
- $37,417
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,035
- Bonus
- $8,817
- Other
- $0
- Deferred
- $15,123
- Nontaxable benefits
- $22,294
- Filer's total
- $219,269
-
Keisha Sitney
Chief Human Resources Officer
- Total calculated
- $279,408
- From this org
- $230,219
- From related orgs
- $0
- Other
- $49,189
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,311
- Bonus
- $15,908
- Other
- $0
- Deferred
- $19,396
- Nontaxable benefits
- $29,793
- Filer's total
- $279,408
-
Matthew Freedman
Chief Development Officer
- Total calculated
- $337,546
- From this org
- $235,407
- From related orgs
- $0
- Other
- $102,139
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $218,522
- Bonus
- $16,885
- Other
- $0
- Deferred
- $72,618
- Nontaxable benefits
- $29,521
- Filer's total
- $337,546
-
Sara I Milstein
Chief Marketing & Brand Experience Officer
- Total calculated
- $320,860
- From this org
- $237,124
- From related orgs
- $0
- Other
- $83,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $220,550
- Bonus
- $16,574
- Other
- $0
- Deferred
- $71,281
- Nontaxable benefits
- $12,455
- Filer's total
- $320,860
-
Sherrie L Rovnan
Chief Financial & Administrative Officer
- Total calculated
- $440,684
- From this org
- $311,756
- From related orgs
- $0
- Other
- $128,928
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,951
- Bonus
- $27,805
- Other
- $0
- Deferred
- $127,141
- Nontaxable benefits
- $1,787
- Filer's total
- $440,684
-
Amy Taylor
Vice President, Operations Head Start
- Total calculated
- $213,659
- From this org
- $174,157
- From related orgs
- $0
- Other
- $39,502
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,657
- Bonus
- $22,500
- Other
- $0
- Deferred
- $14,438
- Nontaxable benefits
- $25,064
- Filer's total
- $213,659
-
Dana Ashley
Sr.Vice President, Operations
- Total calculated
- $222,791
- From this org
- $196,473
- From related orgs
- $0
- Other
- $26,318
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,223
- Bonus
- $9,250
- Other
- $0
- Deferred
- $15,865
- Nontaxable benefits
- $10,453
- Filer's total
- $222,791
-
David Schuetz
Vice President, Capital Project Management
- Total calculated
- $215,619
- From this org
- $187,724
- From related orgs
- $0
- Other
- $27,895
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,721
- Bonus
- $9,003
- Other
- $0
- Deferred
- $15,441
- Nontaxable benefits
- $12,454
- Filer's total
- $215,619
-
Jeff Mazerski
Vice President, Technology
- Total calculated
- $178,440
- From this org
- $162,869
- From related orgs
- $0
- Other
- $15,571
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,745
- Bonus
- $7,124
- Other
- $0
- Deferred
- $13,109
- Nontaxable benefits
- $2,462
- Filer's total
- $178,440
-
Jeremy A Trimble
Sr. Vice President, Controller
- Total calculated
- $260,016
- From this org
- $192,776
- From related orgs
- $0
- Other
- $67,240
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,493
- Bonus
- $9,283
- Other
- $0
- Deferred
- $48,616
- Nontaxable benefits
- $18,624
- Filer's total
- $260,016
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 — 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 · Independent compensation consultant
- 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 1a Health or social club dues or initiation fees
- Each person listed receives a non-taxable, complimentary membership to the Y in Central Maryland.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- The CEO participates in a 457(f) nonqualified deferred compensation plan. During the 2023 tax year, $140,613 was set aside as a contribution to the CEO's 457(f) account. And also during the 2023 tax year, $228,510 vested and was paid. DURING THE 2023 TAX YEAR, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN (LTIP). THE AMOUNTS BELOW ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. JOHN K. HOEY - $176,955 SHERRIE L. ROVNAN - $102,185 DERRYCK FLETCHER - $95,525 SARA I. MILSTEIN - $51,888 MATTHEW FREEDMAN - $52,861 JEREMY TRIMBLE - $32,695 THE ASSOCIATION HAS A LONG-TERM INCENTIVE PLAN (THE PLAN) TO PROMOTE THE LONG-TERM GROWTH OF THE ASSOCIATION. THE PLAN OFFERS INCENTIVES TO THE EXECUTIVE OFFICERS CONTRIBUTING TO THE ASSOCIATION'S SUCCESS. THE INCENTIVE LIABILITY, SUBJECT TO ADMINISTRATOR MODIFICATION AND APPROVAL, IS PRIMARILY BASED ON A FORMULA THAT ESTIMATES THE AVERAGE TOTAL COMPENSATION OF THE PARTICIPANTS MEETING PERFORMANCE MEASUREMENTS OVER A THREE-YEAR PERFORMANCE PERIOD, MULTIPLIED BY A PRE-DETERMINED PARTICIPATION LEVEL. EACH PERFORMANCE PERIOD BEGINS JANUARY 1 AND SPANS A TWO-YEAR PERIOD. PARTICIPANTS VEST IN EARNED INCENTIVES OVER A THREE YEAR PERIOD BEGINNING IMMEDIATELY AFTER THE LAST YEAR OF THE PERFORMANCE PERIOD. ELIGIBLE PARTICIPANTS OF PERFORMANCE PERIOD I MAY REDEEM 40% OF EARNED INCENTIVES AFTER THE FIRST TWO YEARS OF VESTING AND 20% AFTER THE THIRD YEAR OF VESTING. ELIGIBLE PARTICIPANTS OF PERFORMANCE PERIOD II MAY REDEEM 25% OF EARNED INCENTIVES AFTER THE FIRST YEAR OF VESTING AND 75% AFTER THE SECOND YEAR OF VESTING.
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.
-
501(c)(3) · SUPPORT YMCAs BY PROVIDING PENSION AND WELFARE SERVICES TO YMCA EMPLOYEES · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401699349300305
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