2023-11-15T12:19:40+00:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2022-01-01 042105881 South Shore Young Men's Christian Association SOUT 7812649400 79 Coddington Street Quincy MA 02169 Paul Gorman President & CEO 6174798500 2023-11-15 true Paul Gorman 999009999 JEFFREY ALVANAS P01988325 7813562000 2022 2023-04-26 12:10:37Z PAUL J GORMAN 79 Coddington Street Quincy MA 02169 33949347 false X WWW.SSYMCA.ORG X 1892 MA TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 16 16 1131 1422 0 0 8022132 4733160 21802708 28058857 314293 217277 655387 768149 30794520 33777443 1280727 1422478 0 11932460 14362906 0 942675 13955532 17087982 27168719 32873366 3625801 904077 85192389 84649867 35241089 34931758 49951300 49718109 X TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 14367193 512520 11936747 YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS. 9671014 909958 16169967 HEALTHY LIVING - WITH A COMMITMENT TO ACCESSIBILITY FOR PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOMES, WE SERVE OVER 60,000 MEMBERS AND PROGRAM PARTICIPANTS WITH SERVICES AND PROGRAMS THAT BUILD HEALTH OF SPIRIT, MIND AND BODY FOR ALL. AS THE NATION'S HEALTH CRISIS GROWS, ACCESS TO PROGRAMS THAT IMPROVE HEALTH AND WELL-BEING IS ESSENTIAL TO CREATING HEALTHY COMMUNITIES. THROUGH PROGRAMS SUCH AS OUR PARTNERSHIP PROGRAM WHERE VOLUNTEERS PARTNER WITH INDIVIDUALS WITH DISABILITIES, FAMILY WORKOUT WHERE CHILDREN AGES 7 AND UP EXERCISE ALONG SIDE THEIR PARENTS, OR THROUGH OUR TRANSITION PROGRAMS SUCH AS ARTHRITIS AQUATICS, CARDIAC CARE OR DIABETES PREVENTION WE CREATE SAFE, SUPPORTIVE, CARING ENVIRONMENTS WHERE HEALTHY LIVING IS ATTAINABLE. 4625596 357245 SOCIAL RESPONSIBILITY - AS A CAUSE-DRIVEN ORGANIZATION OUR PURPOSE IS STRENGTHENING OUR COMMUNITIES. THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS WE WORK TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. AT THE GERMANTOWN NEIGHBORHOOD CENTER PROGRAMS SUCH AS THE WOMEN'S DOMESTIC ADVOCACY NETWORK, FAMILY EMERGENCY FUND AND FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,400 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 700 VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCE ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN HAS OVER 750 FUNDRAISING VOLUNTEERS WHO HELP TO RAISE OVER $1.2 MILLION DOLLARS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THESE FUNDS HELP TO BREAK DOWN BARRIERS AS WE STRIVE TO ENSURE THAT NO CHILD, TEEN, ADULT OR SENIOR IS EXCLUDED FROM PARTICIPATING IN OUR PROGRAMS OR SERVICES REGARDLESS OF ABILITY TO PAY. MISCELLANEOUS 28663803 true true false false false false false false true true false false false true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 51 0 true 1131 true false false false false false true true false false false false false false X 16 16 true false false false false false false true true false true true true true true true true true true true false MA X PAUL GORMAN 7812649409 79 CODDINGTON STREET QUINCY MA 02169 Hetal Desai 2nd Vice Chair 1.5 X X 0 0 0 James Dunphy Chair 1.5 X X 0 0 0 Lawrence DiNardo Clerk 1.5 X X 0 0 0 Matthew Shadrick 1st Vice Chair, Treasurer 1.5 X X 0 0 0 Alexander G Clark Director 1.5 X 0 0 0 Amish Desai Director 1.5 X 0 0 0 Daniel DeMarco Director 1.5 X 0 0 0 Erin Ney Director 1.5 X 0 0 0 K Douglas Briggs Director 1.5 X 0 0 0 Kathie McDonough Director 1.5 X 0 0 0 Lynne Rosen Director 1.5 X 0 0 0 Michael Mullin Director 1.5 X 0 0 0 Philip Chong Director 1.5 X 0 0 0 Stephanie Bandzak Director 1.5 X 0 0 0 Steven H Briggs Director 1.5 X 0 0 0 Bruce Netherwood VP of Camping Services 40.0 X 111090 0 35488 Craig Schultze Chief Financial Officer 40.0 X 206424 0 47207 Daniel Berry Executive Director 40.0 X 137358 0 38734 Katelyn S Szafir Executive Director 40.0 X 106885 0 13495 Kristine Swan VP of Youth Development 40.0 X 138390 0 38832 Lauren Dell'Olio VP of Communications 40.0 X 142127 0 17489 Mary Orne VP of Development 40.0 X 196273 0 24545 Paul Gorman President & CEO 40.0 X 393607 0 53016 Trevor Williams Chief Operating Officer 40.0 X 211314 0 26006 Richard Bowman Former Controller 40.0 X 111486 0 379 1754954 0 295191 10 true true false Integrated Builders Inc 100 Grossman Drive Suite 302 Braintree MA 02184 Construction (Emilson Outdoor Pool Center) 2860010 Power Aquatics 21 King Hill Road Hanover MA 02339 Swimming Instructors 1527370 Super Service 1 Boston Place Suite 2600 boston MA 02108 Cleaning Services 622280 Granite Telecommunications PO BOX 983119 Boston MA 02298 Communication Services 362794 Total System Services LLC 2675 West 600 North Lindon UT 84042 Merchant Service Provider 301010 25 0 0 0 0 1519907 3213253 1198352 4733160 Membership Revenue 10449175 10449175 Resident Camp Revenue 4330846 4330846 Childcare Revenue -- Infant/Toddler/Preschool 3903726 3903726 Day Camp Revenue 2122595 2122595 Childcare Revenue -- School Age 1579535 1579535 5672980 5672980 0 0 28058857 226047 0 0 226047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68707 5894 83371 0 -14664 5894 -8770 0 0 -8770 451580 0 88533 363047 0 363047 0 0 0 0 0 0 0 0 0 FACILITY RENT 900099 245037 245037 0 0 OTHER INCOME 900099 160065 160065 0 0 900002 0 0 0 0 0 0 0 0 405102 33777443 28463959 0 580324 1422478 1422478 0 0 11929895 9954009 1595029 380857 633566 448478 153759 31329 862607 610608 209344 42655 936838 781797 127208 27833 37912 37912 58500 58500 68207 68207 2341093 2169268 152717 19108 300753 176792 12909 111052 1770545 1726129 42701 1715 3904312 3735479 168833 67605 40769 20254 6582 1091494 1064207 27287 349028 0 349028 0 3948370 3798526 149844 786131 711294 74837 Other expenses 2364032 2023969 18519 321544 0 0 0 0 32873366 28663803 3266888 942675 14202897 13455901 0 0 1121637 776260 276011 486111 0 0 0 0 0 0 266119 328436 101872275 45706723 55692315 56165552 12091371 11228674 0 0 1542039 2208933 85192389 84649867 1448327 2071545 0 0 2023355 1787600 0 0 0 0 0 0 30981892 29960097 0 0 787515 1112516 35241089 34931758 37891078 37062519 12060222 12655590 49951300 49718109 85192389 84649867 904077 -1137268 0 X false true X true true true X 4701097 10871785 8865120 8511859 4993871 37943732 34637961 35784284 15762923 22063927 28463959 136713054 0 0 0 39339058 46656069 24628043 30575786 33457830 174656786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174656786 365424 142393 92713 143372 130306 874208 0 365424 142393 92713 143372 130306 874208 0 668414 802689 396583 0 0 1867686 40372896 47601151 25117339 30719158 33588136 177398680 0.9845 0.9812 0 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 668414.0, COLUMN B - 802689.0, COLUMN C - 396583.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1867686.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11059343 60360 -987271 0 0 68207 10064225 10361930 46191 716784 0 0 65562 11059343 9475037 79061 865941 0 0 58109 10361930 8215361 72564 1232341 0 0 45229 9475037 8212875 277050 -250830 0 0 23734 8215361 0.99 0.01 0.0 false false 5976141 5976141 65825372 26952079 38873293 12898987 7418016 5480971 12796954 10733429 2063525 4374821 603199 3771622 56165552 FINANCE LEASE LIABILITIES 280456 OPERATING LEASE LIABILITIES 32150 FINANCE LEASE LIABILITIES 311287 OTHER-GERMANTOWN 440000 OPERATING LEASE LIABILITIES 48623 1112516 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENTION IS TO EARN A SAFE RETURN ON THE INVESTMENTS AND TO USE FUNDS TO SUPPORT CURRENT UNRESTRICTED OPERATIONS OF THE ASSOCIATION. The Taste of the South Shore 248065 248065 35036 Golf 203515 203515 53497 0 451580 451580 88533 88533 363047 true THE ASSOCIATION PROVIDES NON-CASH FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS IN MANY OF ITS PROGRAMS BASED UPON ESTABLISHED SCHEDULES OF FAMILY INCOME LEVEL 3398 0 1422478 FMV Financial Assistance Schedule I, Part IV The Association releases restricted grant funds as expenses are incurred. The expenses are tracked using the accounting software. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. DISCOUNTS ON MEMBERSHIP, PROGRAM FEES, CHILD CARE SERVICES. X true true X X X false false false false false false false false false Paul Gorman President & CEO 393607 0 0 0 0 0 36600 0 16416 0 446623 0 0 0 Trevor Williams Chief Operating Officer 211314 0 0 0 0 0 25358 0 648 0 237320 0 0 0 Mary Orne VP of Development 196273 0 0 0 0 0 23553 0 992 0 220818 0 0 0 Lauren Dell'Olio VP of Communications 142127 0 0 0 0 0 17055 0 434 0 159616 0 0 0 Kristine Swan VP of Youth Development 138390 0 0 0 0 0 16607 0 22225 0 177222 0 0 0 Daniel Berry Executive Director 137358 0 0 0 0 0 16483 0 22251 0 176092 0 0 0 Craig Schultze Chief Financial Officer 206424 0 0 0 0 0 24771 0 22436 0 253631 0 0 0 Richard Bowman Former Controller 111486 0 0 0 0 0 0 0 379 0 111865 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use HOUSING IS PROVIDED WITHIN THE SANDWICH CAMPGROUNDS TO THE VP OF CAMPING SERVICES & STAFF DEVELOPMENT AS A PART OF THE POSITION'S OVERALL COMPENSATION PACKAGE. Schedule J, Part I, Line 7 PRESIDENT/CEO'S AND VICE PRESIDENTS' COMPENSATION IS REVIEWED ANNUALLY BY DESIGNATED EXECUTIVE BOARD MEMBERS. A MASS DEV FINANCE AGENCY 2012-05-01 8000000 NEW CONSTRUCTION false false false B MASS DEV FINANCE AGENCY 2012-05-01 2400000 NEW CONSTRUCTION false false false C MASS DEV FINANCE AGENCY 2012-05-01 2400000 NEW CONSTRUCTION false false false D MASS DEV FINANCE AGENCY 2012-05-01 7500000 NEW CONSTRUCTION false false false A 8000000 8000000 false false false false B 2400000 2400000 false false false false C 2400000 2400000 false false false false D 7500000 7500000 false false false false A false false false false 0.0 false false false B false false false false 0.0 false false false C false false false false 0.0 false false false D false false false false 0.0 false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false B false C false D false A MASS DEV FINANCE AGENCY 2012-05-01 7500000 NEW CONSTRUCTION false false false B MASS DEV FINANCE AGENCY 2012-05-01 7100000 NEW CONSTRUCTION false false false C MASS DEV FINANCE AGENCY 2012-05-01 7100000 NEW CONSTRUCTION false false false A 7500000 7500000 false false false false B 7100000 7100000 false false false false C 7100000 7100000 false false false false A false false false false 0.0 false false false B false false false false 0.0 false false false C false false false false 0.0 false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false A false B false C false X 39 1000962 Other X MISCELLANEOUS 162 197390 Other 0 false false false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) MISCELLANEOUS Form 990, Part VI, Line 18 SECTION C THE FORM 990 MAY BE OBTAINED UPON WRITTEN REQUEST TO THE ASSOCIATION AT THE ASSOCIATION'S ADDRESS, TO THE ATTENTION OF THE VP OF FINANCE. THE FORM 990 MAY ALSO BE OBTAINED FROM THE GUIDESTAR.ORG WEBSITE, OR FROM THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS, DIVISION OF PUBLIC CHARITIES, THE SEARCH FOR FILINGS FEATURE. ENTERING THE ASSOCIATION'S EMPLOYER IDENTIFICATION NUMBER, 04-2105881 WILL DISPLAY THE DOCUMENTS WHICH MAY BE VIEWED OR DOWNLOADED. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE BOARD HAS DESIGNATED THE TREASURER (CHAIR OF FINANCE COMMITTEE) AND THE CHAIR OF THE AUDIT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, AND REQUIRES REPORTING OF ANY CONFLICTS OF INTEREST TO THE CEO WHO FOLLOWS UP ON ANY REPORTED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION, AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE TOP PAID EXECUTIVES AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION. THESE SALARIES AND COMPARATIVE DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF ORGANIZATION AND BY-LAWS, ARE AVAILABLE FOR DOWNLOAD OR VIEWING AT THE WEBSITE OF THE MASSACHUSETTS SECRETARY OF STATE BY SEARCHING THE CORPORATION DATABASE AND INSERTING THE ASSOCIATION'S FEDERAL IDENTIFICATION NUMBER, 04-2105881 IN THE APPROPRIATE SEARCH FIELD. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 5672980, Related or Exempt Function Revenue: 5672980, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MELODY WOODS CURTIS WHITING EVERSON HOBARD RESERVATION 48 JACOBS LANE NORWELL MA 02061 046724518 LAND CONSERVATION AND EDUCATION OF ENVIRONMENTAL ISSUES MA 501(c)(3) 11 SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION false false false false false false false false false false false false false false false false false false false false