Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION SOUTHCOAST INCORPORATED.
Totals
- Total revenue
- $13,503,401
- Total expenses
- $13,221,491
- Contributions and grants received
- $6,066,595
- Grants paid
- $0
- Program service revenue
- $6,979,003
- Investment income
- $59,727
- Other revenue
- $398,076
- Total assets, end of year
- $34,430,701
- Total liabilities, end of year
- $10,317,145
- Net assets or fund balances, end of year
- $24,113,556
- Program services expenses (Part IX)
- $11,221,599
- Management and general expenses
- $1,379,811
- Fundraising expenses
- $620,081
- Program service expenses (Part III)
- $11,221,599
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARTHUR D FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ARTHUR MDEASCENTIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3.6
-
BRIDGERT CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CARY A LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID TATELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID W WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE ROBERTSON
DIRECTOR (UNTIL 6/15/22)
- Total calculated
- $0
- Hours/week
- 0.1
-
GEOFFREY W SWETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2.1
-
GERARD KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
IRVING J GOSS
DIRECTOR (UNTIL 6/15/22)
- Total calculated
- $0
- Hours/week
- 0.6
-
JAMES A MUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN F QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JOSEPH R COSTA
DIRECTOR (UNTIL 6/15/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
KATHLEEN R CORKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
KENNETH A SHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
KIMBERLY M SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
LIZANNE CAMPBELL
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARY STRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
NANCY MCFADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA RKUECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
PETER CBULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.2 + 5 related
-
SEAN M CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVEN H GALAVOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TERRANCE A GOMES
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
THOMAS ANDERSON
CLERK
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM D ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JAMES F SCHERER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $238,382
- From this org
- $205,376
- From related orgs
- $0
- Other
- $33,006
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $200,095
- Bonus
- $0
- Other
- $5,281
- Deferred
- $21,254
- Nontaxable benefits
- $11,752
- Filer's total
- $238,382
-
ROBERT A TRAHAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $215,367
- From this org
- $191,734
- From related orgs
- $0
- Other
- $23,633
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $168,897
- Bonus
- $22,500
- Other
- $337
- Deferred
- $19,385
- Nontaxable benefits
- $4,248
- Filer's total
- $215,367
-
DEBRA FRINGUELLI
SR EXECUTIVE DIRECTOR
- Total calculated
- $141,034
- From this org
- $128,216
- From related orgs
- $0
- Other
- $12,818
- Hours/week
- 40
-
STEPHANIE T MANCINI
SR EXECUTIVE DIRECTOR
- Total calculated
- $116,373
- From this org
- $102,025
- From related orgs
- $0
- Other
- $14,348
- Hours/week
- 40
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2022. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: ROBERT TRAHAN $22,500
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.
-
YMCA OF SOUTHEASTERN MA RESTORATION INC
501(C)(3) · SUPPORT YMCA SOUTHCOAST · MA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302529349300100
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