2023-07-27T20:30:17+00:00 2022-12-31 043070357 OBRIEN FITZGERALD TAYLOR AND KEAVENEY PC 85 CENTRAL STREET WALTHAM MA 024530351 990 2022-01-01 042308404 THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC COMM 9787742055 34 Pickering St Danvers MA 019232019 John M Somes Executive Director 9787742055 2023-07-27 true JOHN SOMES SOMES 999009999 true KEVIN B TAYLOR CPA P00039301 7818934010 2023-07-12 2022 2023-04-26 12:10:37Z DANVERS COMMUNITY YMCA JOHN M SOMES 34 Pickering St Danvers MA 019232019 3270451 false X WWW.DANVERSYMCA.ORG X 1944 MA TO LEARN, THRIVE, AND IMPROVE THEIR COMMUNITY. SEE PAGE 2 PART III. 21 21 170 140 0 0 272322 832213 1726701 1757781 892787 214752 469792 67370 3361602 2872116 53271 72605 0 0 1192641 1542568 0 0 0 742413 797100 1988325 2412273 1373277 459843 7378839 7085820 240933 543369 7137906 6542451 The mission of the Community YMCA of Danvers, MA, Inc. is to provide facilities and programs which promote good health, strong kids and strong families in an environment filled with good, moral and ethical values based on the YMCA's Christian principles and traditions. Focusing on Youth Development, Health Living and Social Responsibility. false false PROMOTING HEALTHY LIVING - TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THE ORGANIZATION OFFERS ITS MEMBERS IN DIFFERENT STAGES OF LIFE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL EMOTIONAL SOCIAL AND SPIRITUAL WELL BEING. THE ORGANIZATIONS APPROACH IS BASED ON CONCERN FOR THE WELLNESS OF THE TOTAL PERSON. YMCA PROGRAMS ENCOURAGE POSITIVE BEHAVIOUR IN THE AREAS OF INDIVIDUAL AND GROUP FITNESS CLASSES, DANCE PROGRAMS, SPORTS LEAGUES AND SPECIAL EVENTS TO HELP IMPROVE THE WELL BEING OF OUR COMMUNITY. THE ORGANIZATION PROVIDES ITS MEMBERS WITH MATERIALS AND PROGRAMS IMPROVING PHYSICAL FITNESS, NUTRITION, WEIGHT MANAGEMENT, STRESS MANAGEMENT, AND SUBSTANCE ABUSE AS WELL AS CONSTRUCTIVE RELATIONS WITH OTHERS. YOUTH DEVELOPMENT AND STRENGTHENING THE MODERN FAMILY - TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THE ORGANIZATION PROVIDES PROGRAMS TO STRENGTHEN YOUTH DEVELOPMENT AND THE MODERN FAMILY. THESE PROGRAMS INCLUDE PRESCHOOL CHILDCARE, SCHOOL AGE CHILDCARE, AND A MIDDLE SCHOOL CENTER WHICH IN ADDITION TO CARE OFFER SPORTS PROGRAMS, TEEN PROGRAMS, HEALTH AND SAFETY PROGRAMS, AND SUMMER CAMPS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN. THE PROGRAMS FOCUS ON FAMILY ACTIVITIES, CHILD CARE, CHILD EDUCATION, AND ENCOURAGING CLOSE FAMILY TIES. SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM AND LOCAL FOOD PANTRY. THE ORGANIZATION PROVIDES EQUAL OPPORTUNITIES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION STRIVES TO DEVELOP LEADERSHIP QUALITIES IN YOUTHS AND ADULTS BY PROVIDING PROGRAMS THAT OFFER YOUNG PEOPLE THE CHANCE TO LEARN LEADERSHIP SKILLS AND PRACTICE THEM IN YMCA PROGRAMS OR IN MODELS OF THE ADULT WORLD WHERE LEADERS GATHER AND MAKE DECISIONS. 0 true true false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false true false true false false false false false true false false false true 0 0 170 true false false false false false false false false false false false false false false X 21 21 true false false false true true false true true false false true true true true true true true true false MA X X JOHN M SOMES 9787742055 34 PICKERING STREET DANVERS MA 019232019 X ALAN R HARTNETT DIRECTOR - CLERK 3.0 X X 0 0 0 CHERYL MACDONALD DIRECTOR - PRESIDENT 6.0 X X 0 0 0 RICHARD WARREN DIRECTOR - TREASURER 6.0 X X 0 0 0 ARTHUR SKARMEAS DIRECTOR - PRESIDENT ELECT 3.0 X 0 0 0 BARRY FITZGERALD DIRECTOR 3.0 X 0 0 0 CHRISTOPHER KEOHANE DIRECTOR 3.0 X 0 0 0 DAVID MCBRIDE DIRECTOR 3.0 X 0 0 0 DAVID MILLS DIRECTOR 3.0 X 0 0 0 DAVID THOMSON DIRECTOR 3.0 X 0 0 0 DORIS WALDMAN DIRECTOR 3.0 X 0 0 0 GORDON THOMSON DIRECTOR - PAST PRESIDENT 3.0 X 0 0 0 JEREMY LEE DIRECTOR 3.0 X 0 0 0 JOHN CIESINSKI DIRECTOR 3.0 X 0 0 0 KEVIN GUINEE DIRECTOR 3.0 X 0 0 0 MICHAEL GRANDMAISON DIRECTOR - PAST PRESIDENT 3.0 X 0 0 0 MICHAEL LORING DIRECTOR 3.0 X 0 0 0 PAMELA ANDERSON DIRECTOR - PAST PRESIDENT 3.0 X 0 0 0 RICHARD BROWN DIRECTOR - PAST PRESIDENT 3.0 X 0 0 0 RICHARD VINCENT DIRECTOR 3.0 X 0 0 0 RICK GILMORE DIRECTOR 3.0 X 0 0 0 RIGELA BEJGO DIRECTOR 3.0 X 0 0 0 JOHN M SOMES EXECUTIVE DIRECTOR 50.0 X X 126103 0 15120 126103 0 15120 1 false false false SV DESIGNS 126 DODGE STREET BEVERLY MA 01915 ARCHITECT 289308 1 0 0 0 0 0 832213 0 832213 Youth Development 946328 946328 Healthy Living 811453 811453 Social Responsibility 0 0 0 0 0 0 1757781 179464 0 0 179464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 413962 0 378674 0 35288 0 35288 35288 0 0 64495 0 19413 45082 0 45082 0 0 0 0 0 0 146 248 -102 -102 0 0 VENDING MACHINES 813410 964 0 0 964 SERVICE FEES 813410 18522 0 0 18522 MISC INCOME 813410 4453 4453 0 0 -1549 -1549 0 0 22390 2872116 1795871 0 244032 0 0 72605 72605 0 0 0 0 0 0 0 0 0 0 0 0 1298884 1206906 91978 0 88012 88012 0 0 59242 55143 4099 0 96430 90519 5911 0 0 0 0 0 0 0 0 0 21500 0 21500 0 0 0 0 0 0 0 43846 0 43846 0 0 0 0 0 9686 6328 3358 0 7955 0 7955 0 33682 0 33682 0 0 0 0 0 209538 188584 20954 0 9288 0 9288 0 0 0 0 0 4959 0 4959 0 10855 0 10855 0 45803 0 45803 0 115711 115711 0 0 84437 0 84437 0 CUSTODY PROGRAM EXPENSES 14131 14131 0 0 PROGRAM SUPPLIES 14604 14604 0 0 CHILD CARE TRANSPORTATION 37863 37863 0 0 CHILD CARE SUPPLIES & FOOD 15755 15755 0 0 117487 48860 68627 0 2412273 1955021 457252 0 265440 760273 193154 194502 12500 91902 343734 0 0 0 0 0 0 0 548 300 25655 11275 4445311 2951586 1577244 1493725 4960564 4048607 0 0 0 0 0 485236 7378839 7085820 62281 150857 0 0 71817 90714 0 0 0 0 0 0 104835 299798 0 0 2000 2000 240933 543369 5672712 5160745 1465194 1381706 0 0 0 0 0 0 7137906 6542451 7378839 7085820 X 459843 -1064799 9500 0 0 1 X false true X true X 848188 948135 714132 272322 832213 3614990 1122953 1305314 888702 1751278 1777413 6845660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1971141 2253449 1602834 2023600 2609626 10460650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10460650 137320 120126 111803 261153 179464 809866 0 0 0 0 0 0 137320 120126 111803 261153 179464 809866 0 0 0 0 0 0 0 0 0 0 0 0 2108461 2373575 1714637 2284753 2789090 11270516 0.9281 0.9268 0.07 0.07 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 0.0 1.0 0.0 false false 281373 0 281373 3134746 0 2165227 969519 0 0 0 0 1019082 0 779338 239744 10110 0 7021 3089 1493725 CONSTRUCTION IN PROGRESS 485236 485236 SECURITY DEPOSIT 2000 2000 1792631 -1064799 9500 0 19660 -1035639 2828270 43846 0 43846 2872116 2388087 0 0 0 19660 19660 2368427 43846 0 43846 2412273 Schedule D, Part V, Line 4 Permanently Restricted Net Assets See Audited Financial Statements - Footnote N Schedule D, Part V, Line 4 Intended uses of endowment funds SEE STATEMENT Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE - 19412 COST OF SUPPLIES NETTED AGAINST SALES - 248 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE - 19412 COST OF SUPPLIES NETTED AGAINST SALES - 248 GOLF TOURNAMENT 34496 0 34496 0 0 7440 413 0 1833 WINTER DANCE 24002 0 24002 0 0 0 1504 1500 2424 2 5997 0 5997 0 0 0 0 0 4299 64495 0 64495 0 0 7440 1917 1500 8556 19413 45082 true CAMPING SCHOLARSHIPS 112 23345 0 CHILD CARE ASSISTANCE 38 10208 0 ADULT MEMBERSHIP ASSISTANCE 137 25799 0 YOUTH MEMBERSHIP ASSISTANCE 7 852 0 PROGRAM FEE ASSISTANCE 203 12401 0 Schedule I, Part III, Column (b) SEE SCHEDULE I SUPPLEMENTAL INFORMATION WORKSHEET Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS. THE ASSISTANCE IS AVAILABLE TO RESIDENTS OF BOXFORD, MIDDLETON AND TOPSFIELD, MASSACHUSETTS. AN APPLICATION MUST BE COMPLETED WITH CERTAIN SUPPORTING DOCUMENTATION TO DETERMINE ELIGIBILITY. THE MEMBERSHIP DIRECTOR REVIEWS THE FINANCIAL INFORMATION AND SUBMITS TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. THE AMOUNT OF THE AWARD IS BASED ON FAMILY SIZE, ANNUAL INCOME, AND IN CERTAIN INSTANCES, EXTENUATING CIRCUMSTANCES. IN MOST CASES AWARDS WILL NOT EXCEED $500 PER YEAR, PER FAMILY. AWARDS ARE AVAILABLE FOR MEMBERSHIPS, SUMMER CAMP, PROGRAM ASSISTANCE AND CHILDCARE PROGRAMS PROVIDED BY THE ORGANIZATION. RIGELA BEJGO BOARD OF DIRECTOR 0 THE DIRECTOR IS AN OFFICER OF THE SALEMFIVE SAVINGS BANK WHICH IS THE PRINCIPAL BANK OF THE ORGANIZATION. false KEVIN GUINEE BOARD OF DIRECTOR 36080 THE BOARD OF DIRECTOR OWNS A BUS COMPANY WHICH THE ORGANIZATION USES IN ITS CHILD CARE PROGRAM. false Form 990, Part VI, Line 18 FORM 1023 AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS FORM 1023 FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PARTIES WILL BE ALLOWED TO READ THESE DOCUMENTS FOR FREE AT THE ORGANIZATION'S FACILITY. A CHARGE WILL BE MADE FOR COPIES REQUESTED. THE ORGANIZATION'S FORM 990 AND STATE FORM PC IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR AND COMMONWEALTH OF MASSACHUSETTS WEBSITES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons THE ORGANIZATION HAS TWO FAMILY RELATIONSHIPS AMONG THEIR BOARD OF DIRECTORS. BOARD OF DIRECTOR GORDON THOMSON IS THE UNCLE OF BOARD OF DIRECTOR DAVID THOMSON. - Family relationship, BOARD OF DIRECTOR GORDON THOMSON IS THE FATHER OF PRESIDENT CHERYL MACDONALD - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE DANVERS COMMUNITY YMCA IS A MEMBER ORGANIZATION. MEMBERSHIP ALLOWS USE OF THE ORGANIZATIONS FACILITIES. THE MEMBERSHIP MAY INFLUENCE BUT HAVE NO VOTING POWER IN THE OPERATION OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS (WHO ARE ALL MEMBERS OF THE ORGANIZATION) ELECT THE MEMBERS OF THE GOVERNING BODY (OFFICERS AND DIRECTORS). Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE DIRECTOR REVIEWS A DRAFT COPY OF THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES WITH THE ACCOUNTANTS WHO PREPARED THE TAX RETURNS. COPIES ARE THEN FORWARDED TO EACH BOARD OF DIRECTOR FOR QUESTIONS AND COMMENTS. AFTER ORAL ACCEPTANCE BY THE BOARD AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN IS FORWARDED TO THE ACCOUNTANTS. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. RESOLUTION OF ANY CONFLICTS WILL BE DOCUMENTED IN THE BOARD MINUTES. OUTSIDE EXPERTS WILL BE CONSULTED IF NECESSARY. POLICIES ARE DESCRIBED IN THE DANVERS COMMUNITY YMCA EMPLOYEE HANDBOOK. NEW HIRES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICIES AND THEY HAVE INFORMED THE ORGANIZATION OF ANY SUCH CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CONFLICT OF INTEREST POLICIES INCLUDE DETERMINATION OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. THE BOARD OF DIRECTORS ANNUALLY VOTE TO DETERMINE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND HIS KEY EMPLOYEES. THEY RELY ON STATISTICS PROVIDED BY THE YMCA OF USA IN CONJUNCTION WITH THEIR PERFORMANCE AND FINANCIAL STABILITY OF THE ORGANIZATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE DIRECTOR AND HIS FOUR DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE BOARD. THIS REVIEW INCLUDES APPROVAL OF THEIR ANNUAL SALARY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PARTIES WILL BE ALLOWED TO READ THESE DOCUMENTS FOR FREE AT THE ORGANIZATIONS FACILITY. A CHARGE WILL BE MADE FOR COPIES REQIUESTED. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue LOSS ON SALE OF FIXED ASSETS - Total Revenue: -1549, Related or Exempt Function Revenue: -1549, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ROUNDING - 1; NATIONAL COUNCIL OF YMCAS OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 ESTABLISH STANDARDS AND PROGRAMS FOR ALL YMCAS IN US AND PUERTO RICO IL 501(c)(3) 9 N/A false false true false false false false false false false false false false true false false true false false false Schedule R, Part V, Line 1m NATIONAL YMCA - AGENCY SUPPORT IN 2021, THE ORGANIZATION PAID $45,803 TO THE NATIONAL YMCA FOR GENERAL AGENCY SUPPORT. Schedule R, Part V, Line 1p NATIONAL YMCA - RETIREMENT CONTRIBUTIONS IN 2021, THE ORGANIZATION PAID $88,012 TO THE NATIONAL YMCA FOR PARTICIPANTS IN THE YMCA'S RETIREMENT PLAN. Schedule R, Part V, Line 1p NATIONAL YMCA - HEALTH INSURANCE IN 2021, THE ORGANIZATION PAID $59,242 FOR ITS EMPLOYEES TO PARTICIPATE IN THE NATIONAL YMCA'S HEALTH INSURANCE PLAN.