Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y.
Totals
- Total revenue
- $13,535,555
- Total expenses
- $12,123,545
- Contributions and grants received
- $2,417,525
- Grants paid
- $381,711
- Program service revenue
- $10,810,593
- Investment income
- $229,373
- Other revenue
- $78,064
- Total assets, end of year
- $22,519,248
- Total liabilities, end of year
- $7,456,668
- Net assets or fund balances, end of year
- $15,062,580
- Program services expenses (Part IX)
- $10,202,161
- Management and general expenses
- $1,739,481
- Fundraising expenses
- $181,903
- Program service expenses (Part III)
- $10,202,161
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRANCES A DETHOMAS ESQ
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
JOHN WEBER
Treasurer through October 2023, then President
- Total calculated
- $0
- Hours/week
- 3
-
JON ELSEN
President through October 2023
- Total calculated
- $0
- Hours/week
- 3
-
Mark Dempster
Director through October 2023, then Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MARY CAPALDI
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE ALLISON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
NED KIRK
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Allyson Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Gorman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Doyle
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Cook-Lenna
Director
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE DONAHUE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wade
Director
- Total calculated
- $0
- Hours/week
- 2
-
DINAH HOWLAND
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS DESTAEBLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward Boyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
EUGENE P LYNCH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jake C Dolce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Reddington
Director
- Total calculated
- $0
- Hours/week
- 2
-
KIM MORGNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Rotondo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Hoft
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET SHIPMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Tyre
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Cavanaugh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Atkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rich Lawrence
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roz Carvin
Director
- Total calculated
- $0
- Hours/week
- 3
-
STACI RAMACHANDRAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS F MURPHY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WERNER E TIETJEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Murphy
Chief Executive Director
- Total calculated
- $254,355
- From this org
- $199,512
- From related orgs
- $0
- Other
- $54,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,512
- Bonus
- $0
- Other
- $0
- Deferred
- $25,753
- Nontaxable benefits
- $29,090
- Filer's total
- $254,355
-
Randal Ikeda
Chief Operating Officer
- Total calculated
- $195,317
- From this org
- $166,537
- From related orgs
- $0
- Other
- $28,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,537
- Bonus
- $0
- Other
- $0
- Deferred
- $20,776
- Nontaxable benefits
- $8,004
- Filer's total
- $195,317
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- YMCA HOUSING IS PROVIDED TO THE EXECUTIVE DIRECTOR ON THE PREMISES OF THE RYE Y AND IS A CONDITION OF EMPLOYMENT.
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
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431739349300508
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