Ocean Community YMCA EIN 05-0268126 Form 990 (PDF) Claim this org

Ocean Community YMCA FY2022 filing

Not yet claimed Claim this org →

Builds health, spirit, mind, and body for all through Christian principles. For fiscal year 2022 it reported $8.2M in revenue, $8.8M in expenses, and $14.7M in net assets.Pt I

Founded
1928
Type
Public charity (501(c)(3)) · Human Services
Location
Westerly, RI
Website
www.oceancommunityymca.org
Filings
6 on file (2020–2022)
Revenue
$8.2MFY2022
Expenses
$8.8M
Net assets
$14.7M
People
22
Filings
6
Updates
0
More identity details & actions ⌄
EIN  05-0268126 Public charity (501(c)(3)) Westerly, RI Founded 1928
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Figures match the IRS filing checked 7/21/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Ocean Community YMCA claims this page.

Know this organization? Claim it to add your story

Size
$10–100M
What they do
Builds health, spirit, mind, and body for all through Christian principles.
Leadership
Maureen Fitzgerald · President & CEO · $195K
Money in and out
$8.2M revenue, $8.8M expenses
Where the money goes · FY2022
Total revenue
$8.2M
Pt VIII · Ln 12
Total expenses
$8.8M
Pt IX · Ln 25
Net assets
$14.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$598K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.16 Fundraising $0.02

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$8.2M
FY2022▲ +3%
Expenses
$8.8M
FY2022▲ +20%
Total assets
$23.0M
FY2022▼ -3%
Total liabilities
$8.3M
FY2022▲ +4%
Total revenue
$8.2M
Pt VIII · Ln 12
Total expenses
$8.8M
Pt IX · Ln 25
Net assets
$14.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$598K
Total assetsPt X · Ln 16$23.0M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COcean Community YMCA
EINHdr · item D05-0268126
Principal addressHdr · item CWesterly, RI
WebsiteHdr · item Jwww.oceancommunityymca.org
Year of formationHdr · item L1928
State of legal domicileHdr · item MRI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P27Z)
Ruling yearIRS BMFJun 1942

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$195,467Pt VII · Sec A
VP of Operations
$112,586Pt VII · Sec A
Finance Director
$108,631Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Maureen Fitzgerald’s $235K as President & CEO Until 06/2025 is at the 58th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maureen Fitzgerald$234,919$209,956$176,265$195,467$206,176$186,427
Sheila Litty$187,946$142,199$115,758$112,586
Lorraine Grissom$131,724$55,153
John McKeag$74,408$99,744$108,631$102,508$96,767
Paul Falvey$82,600
John Reilly$43,843

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ocean Community YMCA executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $7.2M of program spending, described in the organization's own filed words · FY2022.
01

Membershipmembership at the ocean community ymca helps individuals to improve their health and well-bring while bulding a strong sense of community. The y provides family-centered, value-focused programs and activities for its members and the surrounding communities.

$4.7Mprogram expense
02

Child care and other programsy child care programs strengthen the family unit by providing convenient, affordable activities for school age children. These programs utilize a well-developed curriculum which is delivered by well trained staff in safe surroundings.

$1.2Mprogram expense
03

Camp programscamp at the ocean community ymca provides enriching and educational experiences during the summer at camp watchaug and the mystic day camp through both indoor and outdoor activities on and off land. They serve thousands of children and families in the surrounding community.

$1.2Mprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$6.6M · 80%
Contributions & grants$1.2M · 15%
Other revenue$277K · 3%
Investment income$96K · 1%
Program service revenue80%$6.6M
Contributions & grants15%$1.2M
Other revenue3%$277K
Investment income1%$96K
— government grantsLn 1e$209K
Total revenueLn 12$8.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.16 Fundraising $0.02
Program services81%$7.2M
Management & general16%$1.4M
Fundraising2%$197K
Total functional expensesLn 25$8.8M

Balance Sheet

Part X · end of year
CashLn 1$659K
Total assetsLn 16$23.0M
Total liabilitiesLn 26$8.3M
Total net assetsLn 32$14.7M
Months of cash on handcomputed0.9

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$114K
See all 3 funders →
Grants paid · 3 grants · $2.3M · 2022–2025
Unitemized GrantFY2025$826,699
Unitemized GrantFY2023$723,019
Unitemized GrantFY2022$742,296

Similar Organizations

Closest in mission — by what they do
See all organizations like Ocean Community YMCA →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$12.7M revenue · ⤓ 990 PDF
FY2024$11.6M revenue · ⤓ 990 PDF
FY2023$10.5M revenue · ⤓ 990 PDF
FY2022$8.2M revenue · viewing · ⤓ 990 PDF
FY2021$8.0M revenue · ⤓ 990 PDF
FY2020$6.6M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.