Form 990 for tax year 2023
Filed by HAMILTON YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $6,657,782
- Total expenses
- $7,116,632
- Contributions and grants received
- $1,248,765
- Grants paid
- $60,579
- Program service revenue
- $4,925,093
- Investment income
- $27,857
- Other revenue
- $456,067
- Total assets, end of year
- $8,784,221
- Total liabilities, end of year
- $5,174,270
- Net assets or fund balances, end of year
- $3,609,951
- Program services expenses (Part IX)
- $5,922,084
- Management and general expenses
- $869,197
- Fundraising expenses
- $325,351
- Program service expenses (Part III)
- $5,922,084
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANA ZITA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $197,596
- From this org
- $175,000
- From related orgs
- $0
- Other
- $22,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $15,750
- Nontaxable benefits
- $6,846
- Filer's total
- $197,596
-
RYAN YOUNG
CHIEF OPERATING OFFICER (STARTING JULY 1)
- Total calculated
- $97,810
- From this org
- $83,454
- From related orgs
- $0
- Other
- $14,356
- Hours/week
- 40
-
JILL MAKKAY
CHIEF OPERATING OFFICER (THRU JUNE 30)
- Total calculated
- $70,809
- From this org
- $58,731
- From related orgs
- $0
- Other
- $12,078
- Hours/week
- 40
-
ERIK LARSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
DEBBIE MILLAR
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LARRY CARSON
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS PERRINO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LILLIAN NARVAEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JACK BLAIR JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD FORNARO ESQ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL HOLLAND
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICK RYAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
HERBERT AMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE BOCCHINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY DESTRIBATS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRVING DJENG DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SEAMUS FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HEENEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LUCCHESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE J MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT PELLEGRINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PENNACCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RECA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421439349301032
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