Form 990 for tax year 2022
Filed by HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $22,587,888
- Total expenses
- $21,306,660
- Contributions and grants received
- $5,271,544
- Grants paid
- $0
- Program service revenue
- $17,326,144
- Investment income
- -$150,570
- Other revenue
- $140,770
- Total assets, end of year
- $27,249,839
- Total liabilities, end of year
- $11,943,986
- Net assets or fund balances, end of year
- $15,305,853
- Program services expenses (Part IX)
- $17,443,600
- Management and general expenses
- $3,216,260
- Fundraising expenses
- $646,800
- Program service expenses (Part III)
- $17,443,600
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC KERVORKIAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE GUENETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON KENNEDY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COLBY BARROWS
BOD EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PATCH
BOD EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LAFAYETTE
BOD EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
ALISON MOSCA
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN EARLEY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS LEAHY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD F WHALEN
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
F JAY BARROWS
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAITH WEINER
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FARZIN KARIM
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERARD LORUSSO
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY SPIER
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DUFFICY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LOVELY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN ROSA
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA GALEOTA
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK WOELFEL
BOD MEMBER (TO 5/22)
- Total calculated
- $0
- Hours/week
- 1
-
P GERARD SHAW
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GUIDOBONI
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LACROIX
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN D CLAPP
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM KORBAS
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON MULLANE
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA DAVIS
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA BEATTY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY CLERMONT
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRIAN PATEL
BOD MEMBER (AS OF 5/22)
- Total calculated
- $0
- Hours/week
- 1
-
REGIS SCHRATZ
BOD MEMBER (AS OF 5/22)
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DOWNS
PRESIDENT/CEO
- Total calculated
- $314,552
- From this org
- $285,956
- From related orgs
- $0
- Other
- $28,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,956
- Bonus
- $40,000
- Other
- $0
- Deferred
- $28,596
- Nontaxable benefits
- $0
- Filer's total
- $314,552
-
GREGORY MEINERTZ
SR. V. PRESIDENT/CFO
- Total calculated
- $267,080
- From this org
- $242,800
- From related orgs
- $0
- Other
- $24,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,800
- Bonus
- $35,000
- Other
- $0
- Deferred
- $24,280
- Nontaxable benefits
- $0
- Filer's total
- $267,080
-
JILL DUBIN
VICE PRESIDENT/CHEIF PEOPL
- Total calculated
- $160,927
- From this org
- $146,297
- From related orgs
- $0
- Other
- $14,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,297
- Bonus
- $10,000
- Other
- $0
- Deferred
- $14,630
- Nontaxable benefits
- $0
- Filer's total
- $160,927
-
CATHERIN MOORE
VICE PRESDIENT OF PHILANTHROPY
- Total calculated
- $151,426
- From this org
- $136,933
- From related orgs
- $0
- Other
- $14,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,933
- Bonus
- $15,000
- Other
- $0
- Deferred
- $14,493
- Nontaxable benefits
- $0
- Filer's total
- $151,426
-
SCOTT MARTIN
BRANCH EXECUTIVE DIRECTOR
- Total calculated
- $120,780
- From this org
- $109,800
- From related orgs
- $0
- Other
- $10,980
- Hours/week
- 40
-
DANIEL BRENNOCK
ASSOCIATE VICE PRESIDENT
- Total calculated
- $141,805
- From this org
- $128,914
- From related orgs
- $0
- Other
- $12,891
- Hours/week
- 40
-
ERIN BRENNOCK
ASSOCIATE VICE PRESIDENT
- Total calculated
- $148,705
- From this org
- $118,577
- From related orgs
- $0
- Other
- $30,128
- Hours/week
- 40
-
EDWARD HURLEY
FORMER CHIEF EXECUTIVE OFFICER (TO 3/11)
- Total calculated
- $151,774
- From this org
- $133,825
- From related orgs
- $0
- Other
- $17,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,825
- Bonus
- $53,000
- Other
- $0
- Deferred
- $13,382
- Nontaxable benefits
- $4,567
- Filer's total
- $151,774
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331019349300313
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