2024-05-08T08:55:10-05:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-01-01 042105946 TWO STATE YOUNG MEN'S CHRISTIAN ASSOCIATION INC TWOS 4136238991 748 HAMILTON ROAD BECKET MA 01223 AMY GUTSCHENRITTER CHIEF EXECUTIVE OFFICER 4136238991 2024-05-08 1 AMY GUTSCHENRITTER 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BECKET-CHIMNEY CORNERS YMCA AMY GUTSCHENRITTER 748 HAMILTON ROAD BECKET MA 01223 11646071 0 X WWW.BCCYMCA.ORG X 1896 MA HELPING YOUTH DISCOVER THEIR POTENTIAL THROUGH LIFE-CHANGING EXPERIENCES AND RELATIONSHIPS. 20 20 448 76 0 0 3941141 1452162 8175568 9533926 159242 284386 8661 28252 12284612 11298726 688519 1297388 0 0 3860353 4928064 0 0 365244 5332900 6279445 9881772 12504897 2402840 -1206171 36558508 37212222 5385060 5609843 31173448 31602379 HELPING YOUTH DISCOVER THEIR POTENTIAL THROUGH LIFE-CHANGING EXPERIENCES AND RELATIONSHIPS. 0 0 10781265 1297388 9533926 THE ORGANIZATION PROVIDES RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS DURING THE SUMMER. THE PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT BY OFFERING ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THE TRAVEL AND SERVICE PROGRAMS DEVELOP TEENS' LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT TO EXPLORE NEW CULTURES AND DEVELOP AS YOUNG ADULTS, WITH A FOCUS ON SERVICE LEARNING AND CULTURAL EXCHANGE. THE NUMBER OF PARTICIPANTS SERVED IN THE RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS WAS APPROXIMATELY 1408 IN 2023. THE NUMBER OF PARTICIPANTS SERVED IN THE TRAVEL AND SERVICE PROGRAMS WAS APPROXIMATELY 188 IN 2023. 10781265 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 448 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CHRISTINE KALAKAY 4136238991 748 HAMILTON ROAD BECKET MA 01223 ROBERT SCHULDT PRESIDENT 1.75 X X 0 0 0 KATHARINE HUNTINGTON TREASURER 1.75 X X 0 0 0 DEREK TATE DIRECTOR 1.75 X 0 0 0 MEGAN SHEETZ DIRECTOR 1.75 X 0 0 0 DAVID RUFF DIRECTOR 1.75 X 0 0 0 PEG OLIVEIRA DIRECTOR 1.75 X 0 0 0 ALISON MELICK DIRECTOR 1.75 X 0 0 0 LORI LEIBOVICH DIRECTOR 1.75 X 0 0 0 ANDREW HUGHES DIRECTOR 1.75 X 0 0 0 SALLY DESSLOCH DIRECTOR 1.75 X 0 0 0 LAURA CHRISTIAN DIRECTOR 1.75 X 0 0 0 MELISSA CALDWELL DIRECTOR 1.75 X 0 0 0 CHRISTOPHER ANDRYSIAK DIRECTOR 1.75 X 0 0 0 LUIS AGUILERA DIRECTOR 1.75 X 0 0 0 NANCY VINEBERG DIRECTOR 1.75 X 0 0 0 LEE RUDY DIRECTOR 1.75 X 0 0 0 KATIE CONNOLLY DIRECTOR 1.75 X 0 0 0 AMY GUTSCHENRITTER CEO & CLERK 40.00 X 221639 0 27317 CHRISTINE KALAKAY CFO 40.00 X 147197 0 26480 SHANNON DONOVAN-MONIT CC EXECUTIVE DIRECTOR 40.00 X 110398 0 22674 CHRISTOPHER BURKE EXECUTIVE DIRECTOR 40.00 X 116140 0 26688 MATTHEW SCHOLL EXECUTIVE DIRECTOR, OPERATIONS 40.00 X 110601 0 14747 705975 0 117906 5 0 1 0 BROCK & COMPANY 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICES 1229309 STUDENT UNIVERSE 5 PARAGON DRIVE SUITE 200 MONVALE NJ 07645 TRAVEL 267078 GEARY BUILDERS 165 E VIEW DRIVE CHESHIRE MA 01225 CONSTRUCTION SERVICES 254973 SMALLER EARTH 2222 RIO GRANDE STREET SUITE 110 AUSTIN TX 78705 STAFFING 124942 WINDSOR LAND CLEARING & EXCAVATING 9 HINSDALE ROAD WINDSOR MA 01270 LAND MANAGEMENT 105917 5 1452162 1452162 CAMPS & OUTDOOR PROGRAMS 900099 9533926 9533926 9533926 174558 174558 278055 168227 109828 109828 109828 207211 179118 28093 28093 MISCELLANEOUS 900099 159 159 159 11298726 9533926 0 312638 3500 3500 1293888 1293888 248956 39833 209123 3517325 2890333 422272 204720 166576 136592 19989 9995 709177 617921 74967 16289 286030 223823 46546 15661 579952 507122 30616 42214 166493 97906 35527 33060 463047 123904 298527 40616 956120 861002 95118 1120025 1096930 20406 2689 109798 109798 82173 82173 1091526 1091526 173214 173214 FOOD AND SUPPLIES 1537097 1513973 23124 12504897 10781265 1358388 365244 2500 30075 7002829 2271603 376562 369041 465904 5544 58657 64787 80147 88070 33182128 17086552 16499438 16095576 12072471 18287526 36558508 37212222 187951 250736 1806833 3375118 908373 529823 2481903 1454166 5385060 5609843 X 24139792 24807538 7033656 6794841 31173448 31602379 36558508 37212222 -1206171 1635102 0 X X 0 1 X 1 0 X 1517432 3113262 1992077 3941141 1452162 12016074 11088863 150580 5252564 153618 207211 16852836 12606295 3263842 7244641 4094759 1659373 28868910 0 0 0 28868910 241791 175387 188493 24842 174558 805071 241791 175387 188493 24842 174558 805071 61109 2350 33042 7520 159 104180 12909195 3441579 7466176 4127121 1834090 29778161 0.96950 0.97320 0.02700 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3138785 46603 295668 129190 3351866 2930461 48114 257145 96935 3138785 2672607 78847 240077 61070 2930461 2206836 51527 484710 70466 2672607 1876629 330207 120283 120283 2206836 1.00000 0 0 1156708 1156708 29945715 15271960 14673755 1864052 1599301 264751 215653 215291 362 16095576 11819058 1635102 179118 1814220 10004838 1293888 1293888 11298726 11390127 179118 179118 11211009 1293888 1293888 12504897 PART XI, LINE 2D - OTHER ADJUSTMENTS: CAMP STORES COST OF GOODS SOLD 179,118. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,293,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMP STORES COST OF GOODS SOLD 179,118. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 1,293,888. PART V, LINE 4 THE ENDOWMENTS ARE RESTRICTED TO USE FOR CAMPERSHIPS AND OTHER DONOR-SPECIFIED PURPOSES. 0 FINANCIAL ASSISTANCE 845 1293888 X X X X 0 0 0 0 0 0 0 0 0 AMY GUTSCHENRITTER CEO & CLERK 221639 0 0 0 0 0 0 0 0 27317 221639 27317 0 0 CHRISTINE KALAKAY CFO 147197 0 0 0 0 0 0 0 0 26480 147197 26480 0 0 A BERKSHIRE BANK 043312097 2003-04-08 3500000 TO FINANCE WASTEWATER TREATMENT PLANT 0 0 0 B BERKSHIRE BANK 043312097 2006-01-25 3500000 TO FINANCE CONSTRUCTION OF DINING HALL PROJECT 0 0 0 A 3500000 62383 2003 0 0 1 1 B 3500000 67662 2006 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND ESTABLISHES THE CHIEF EXECUTIVE'S SALARY ANNUALLY BASED ON PERFORMANCE AND A REVIEW OF COMPARABILITY DATA FROM OTHER YMCA ORGANIZATIONS. IN ADDITION, ALL STAFF COMPENSATION IS REVIEWED ANNUALLY AND COMPARED WITH MARKET RATE DATA. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XIII, LINE 2C THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR