2023-11-14T23:42:23-06:00 2022-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2022-01-01 043504548 YMCA SHARED SERVICES INC YMCA 6179278135 316 HUNTINGTON AVENUE BOSTON MA 02115 PAUL FALVEY CFO 6179278135 2023-11-14 1 PAUL FALVEY 999009999 1 LAURA KIELCZEWSKI P00740769 6176481400 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES O'S MORTON 316 HUNTINGTON AVENUE BOSTON MA 02115 442938 0 X HTTPS://YMCASHAREDSERVICES.ORG/ X 2000 MA TO PROMOTE SOCIAL WELFARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 73 73 0 65 0 0 0 0 418498 442938 0 0 0 0 418498 442938 0 0 0 0 0 0 0 0 0 331730 430460 331730 430460 86768 12478 331776 337357 7706 809 324070 336548 TO PROMOTE SOCIAL WELFARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 430460 442938 TO INCREASE THE DAY TO DAY OPERATIONAL EFFICIENCY OF OUR MEMBER YMCAS BY REDUCING OVERHEAD COST TO OPERATE THROUGH VENDOR RELATIONSHIPS & STRATEGIC SOURCING, COST SAVINGS PROCEDURES, CONCENTRATION OF SUPPORT FUNCTIONS, AND INNOVATIVE COLLABORATIONS. 430460 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 73 73 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MA X PAUL FLAVEY 6179278135 316 HUNTINGTON AVENUE BOSTON MA 02115 X ADAM RODGERS DIRECTOR 1.00 X 0 0 0 ANDREA HOWARD DIRECTOR 1.00 X 0 0 0 ANDY HAMBLETT DIRECTOR 1.00 X 0 0 0 ANDY ORAZIO DIRECTOR 1.00 X 0 0 0 ANGIE L REESE-HAWKINS DIRECTOR 1.00 X 0 0 0 BILL MURPHY DIRECTOR 1.00 X 0 0 0 BUDDY EVANS DIRECTOR 1.00 X 0 0 0 CASEY CLARK KELLEY DIRECTOR 1.00 X 0 0 0 CHRISTINE COLVILLE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LOVASCO DIRECTOR 1.00 X 0 0 0 COURTNEY HARNESS DIRECTOR 1.00 X 0 0 0 CURT SKOTNICKI DIRECTOR 1.00 X 0 0 0 DAN SMITH DIRECTOR 1.00 X 0 0 0 DAVID CARCIERI DIRECTOR 1.00 X 0 0 0 DAVID CONNELL DIRECTOR 1.00 X 0 0 0 DAVID KISSELBACK DIRECTOR 1.00 X 0 0 0 DAVID PORTS DIRECTOR 1.00 X 0 0 0 DAVID SELLERS DIRECTOR 1.00 X 0 0 0 DAVID STEVENSON DIRECTOR 1.00 X 0 0 0 DEBBIE AMARAL DIRECTOR 1.00 X 0 0 0 DEBRA BOYD DIRECTOR 1.00 X 0 0 0 DEREK HEIM DIRECTOR 1.00 X 0 0 0 DIANE MANN DIRECTOR 1.00 X 0 0 0 EILEEN CAVANAUGH DIRECTOR 1.00 X 0 0 0 FRAN GALLATI DIRECTOR 1.00 X 0 0 0 FRANK KENNEALLY DIRECTOR 1.00 X 0 0 0 GRADY VIGNEAU DIRECTOR 1.00 X 0 0 0 HAROLD SPARROW DIRECTOR 1.00 X 0 0 0 JACK FUCCI DIRECTOR 1.00 X 0 0 0 JAMES MORTON PRESIDENT 1.00 X X 0 0 0 JAMES NORI DIRECTOR 1.00 X 0 0 0 JAMES SCHERER DIRECTOR 1.00 X 0 0 0 JAMIE BRUNING-MILES DIRECTOR 1.00 X 0 0 0 JASON REED DIRECTOR 1.00 X 0 0 0 JAY PARKER DIRECTOR 1.00 X 0 0 0 JEFF VITALE DIRECTOR 1.00 X 0 0 0 JENNIFER RYAN SAFSEL DIRECTOR 1.00 X 0 0 0 JILL ROBIE DIRECTOR 1.00 X 0 0 0 JOHN SOMES DIRECTOR 1.00 X 0 0 0 JULIE COSTELLO DIRECTOR 1.00 X 0 0 0 JULIE GAGE DIRECTOR 1.00 X 0 0 0 KATHLEEN VIENS DIRECTOR 1.00 X 0 0 0 KATHLEEN WALSH DIRECTOR 1.00 X 0 0 0 KIMBERLY MEYER DIRECTOR 1.00 X 0 0 0 KRYSTAL CANADY DIRECTOR 1.00 X 0 0 0 KYLE DODSON DIRECTOR 1.00 X 0 0 0 SETH KASSELS DIRECTOR 1.00 X 0 0 0 LIZ CASSIDY DIRECTOR 1.00 X 0 0 0 MAUREEN FITZGERALD DIRECTOR 1.00 X 0 0 0 MELISSA BELLEW DIRECTOR 1.00 X 0 0 0 MICHELE SHEPPARD DIRECTOR 1.00 X 0 0 0 MIKE LACHANCE DIRECTOR 1.00 X 0 0 0 NANCY O'BRIEN DIRECTOR 1.00 X 0 0 0 PATRICIA GALLAGHER DIRECTOR 1.00 X 0 0 0 PAUL GORMAN DIRECTOR 1.00 X 0 0 0 RANAE L'ITALIEN DIRECTOR 1.00 X 0 0 0 RICHARD K GORAB DIRECTOR 1.00 X 0 0 0 RICHARD MACPHERSON DIRECTOR 1.00 X 0 0 0 ROBERT SCANNELL JR DIRECTOR 1.00 X 0 0 0 ROBIN MCDONALD DIRECTOR 1.00 X 0 0 0 ROSE CUSHING DIRECTOR 1.00 X 0 0 0 RUSSELL WERKMAN DIRECTOR 1.00 X 0 0 0 SABRINA MURPHY DIRECTOR 1.00 X 0 0 0 SANDY WALKER DIRECTOR 1.00 X 0 0 0 STACIE PEUGH DIRECTOR 1.00 X 0 0 0 STEVE O'DONNELL DIRECTOR 1.00 X 0 0 0 STEVE WALLACE DIRECTOR 1.00 X 0 0 0 TARA POMPOSINI DIRECTOR 1.00 X 0 0 0 VINCENT J MARTURANO DIRECTOR 1.00 X 0 0 0 VLADIMIR BENOIT DIRECTOR 1.00 X 0 0 0 LUCRIA ORTIZ DIRECTOR 1.00 X 0 0 0 ANN TIKKANEN DIRECTOR 1.00 X 0 0 0 PETER FARRAGHER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 442938 442938 442938 442938 442938 0 0 351843 351843 8033 8033 10200 10200 10898 10898 14203 14203 789 789 466 466 BAD DEBTS 28029 28029 MEMBERSHIP DUES 3499 3499 ENERGY FEE 2500 2500 430460 430460 0 0 313317 326606 18459 10751 331776 337357 4706 809 3000 0 7706 809 X 324070 336548 324070 336548 331776 337357 12478 0 X X 1 X 0 0 0 X X 1 YMCA OF GREATER BOSTON INC 042103551 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF THE FOLLOWING MEMBERS: ATTLEBORO YMCA, SOMERVILLE YMCA, BATH AREA FAMILY YMCA, SOUTH SHORE YMCA, BOOTHBAY REGION YMCA, SOUTHERN DISTRICT YMCA, CAMBRIDGE YMCA, THE GATEWAY FAMILY YMCA, CENTRAL LINCOLN COUNTY YMCA, THE GRANITE YMCA, DANVERS COMMUNITY YMCA, WALDO COUNTY YMCA, GARFIELD YMCA, WEST SUBURBAN YMCA, GREATER BOSTON YMCA, YMCA CAPE COD ADMINISTRATION, GREATER BURLINGTON YMCA INC, YMCA IN GREENFIELD, GREATER SOMERSET COUNTY YMCA, YMCA OF AUBURN - LEWISTON, HAMPSHIRE REGIONAL YMCA, YMCA OF CENTRAL MASSACHUSETTS, KEENE YMCA, YMCA OF CENTRAL VIRGINIA, KENNEBEC VALLEY YMCA, YMCA OF FREDERICK COUNTY, MADISON AREA YMCA, YMCA OF GREATER HARTFORD, MEADOWLANDS AREA YMCA, YMCA OF GREATER HOLYOKE, MERRIMACK VALLEY YMCA, INC., YMCA OF GREATER NASHUA, METRO WEST YMCA, YMCA OF GREATER PROVIDENCE, METROPOLITAN YMCA OF THE ORANGES, YMCA OF GREATER WHITTIER, MON VALLEY YMCA, YMCA OF MARTHA'S VINEYARD, MYSTIC VALLEY YMCA, YMCA OF METRO NORTH, OCEAN COMMUNITY YMCA, YMCA OF METROPOLITAN WASHINGTON, OLD COLONY YMCA, YMCA OF MEWSA, OLD TOWN - ORONO YMCA, YMCA OF MONTCLAIR, PENOBSCOT BAY YMCA, YMCA OF SAN FRANCISCO, SANFORD - SPRINGVALE YMCA, YMCA OF SILICON VALLEY, SHERIDAN COUNTY YMCA, YMCA OF THE EAST BAY, YMCA OF THE NORTH SHORE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A BOARD CONSISTING OF DIRECTORS WHO SHALL HAVE THE POWERS AND DUTIES OF A BOARD OF DIRECTORS UNDER THE MASSACHUSETTS LAW. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FORM BEING FILED. THE FORM IS REVIEWED AND DISCUSSED AMONG THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.