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← YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY.

Totals

Total revenue
$17,118,103
Total expenses
$16,027,366
Contributions and grants received
$9,738,933
Grants paid
$339,582
Program service revenue
$7,341,475
Investment income
$37,695
Other revenue
$0
Total assets, end of year
$29,189,907
Total liabilities, end of year
$9,906,915
Net assets or fund balances, end of year
$19,282,992
Program services expenses (Part IX)
$11,446,403
Management and general expenses
$4,580,963
Fundraising expenses
$0
Program service expenses (Part III)
$11,446,403

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Elsa M Muniz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Eugene Mitchell

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • James Masterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • John Forrester

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Karen Ensle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sharon Patel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Calvin Sierra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Erica Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Frank J Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Joseph Venezia

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura A Bretzger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Leonard Vanderwende

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mansi R Sanghvi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Philip Krevsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Scott K Snowden Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Melynda Disla

    President, Chief Executive Officer

    Total calculated
    $281,533
    From this org
    $268,224
    From related orgs
    $0
    Other
    $13,309
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $268,224
    Bonus
    $0
    Other
    $0
    Deferred
    $13,309
    Nontaxable benefits
    $0
    Filer's total
    $281,533

  • Michael C Klidas

    Senior Vice President, Chief Financial Officer

    Total calculated
    $237,038
    From this org
    $225,750
    From related orgs
    $0
    Other
    $11,288
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $225,750
    Bonus
    $0
    Other
    $0
    Deferred
    $11,288
    Nontaxable benefits
    $0
    Filer's total
    $237,038

  • Rodger Koerber

    Executive Vice President, Chief Operating Officer

    Total calculated
    $246,617
    From this org
    $228,075
    From related orgs
    $0
    Other
    $18,542
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $228,075
    Bonus
    $0
    Other
    $0
    Deferred
    $11,342
    Nontaxable benefits
    $7,200
    Filer's total
    $246,617

  • Colleen Clayton

    Chief Membership and Development Officer

    Total calculated
    $144,987
    From this org
    $131,226
    From related orgs
    $0
    Other
    $13,761
    Hours/week
    60

  • Daniel Capela

    Chief Information Officer

    Total calculated
    $128,751
    From this org
    $115,763
    From related orgs
    $0
    Other
    $12,988
    Hours/week
    60

  • Jodi A Pelano

    Branch Executive Director

    Total calculated
    $112,088
    From this org
    $106,750
    From related orgs
    $0
    Other
    $5,338
    Hours/week
    60

  • Laura A Margeotes

    Branch Executive Director

    Total calculated
    $117,248
    From this org
    $104,808
    From related orgs
    $0
    Other
    $12,440
    Hours/week
    60

  • Marilyn Phinn

    Vice President, Chief Human Resources Officer

    Total calculated
    $146,123
    From this org
    $139,165
    From related orgs
    $0
    Other
    $6,958
    Hours/week
    60

  • Miroslaw J Toczynski

    Property Manager

    Total calculated
    $105,007
    From this org
    $100,007
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    60

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 · 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.

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.

  • Y-HOMES INC

    501(c)(3) · NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT YMCA · NJ · controlled entity

    Directly controlled by YMCA of Eastern Union County

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SGGP INC

    Related · 100% PARTNER IN SIERRA GARDENS · NJ · 100% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202421669349301017

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