2024-10-02T11:07:42-04:00 2023-12-31 Allan Smith and Company CPAs PC Two Cabot Place Suite 8 Stoughton MA 02072 990 2023-01-01 042255819 ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION ATTL 63 NORTH MAIN STREET ATTLEBORO MA 02703 LEIGH SMITH FONTES CHIEF EXECUTIVE 5082227422 2024-10-02 true true Allan Smith CPA P00825089 7742065553 2024-10-02 2023 2024-10-15 13:58:12Z 10265944 false X ATTLEBOROYMCA.ORG X 1867 MA THE YMCA OF ATTLEBORO IS A CHARITABLE ORGANIZATION DEDICATED TO THE PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT OF ALL. WE FOSTER PERSONAL GROWTH THROUGH QUALITY PROGRAMS AND SERVICES, PROVIDED IN A POSITIVE ENVIRONMENT BY COMMITTED STAFF AND VOLUNTEERS. 39 39 332 0 0 1666079 1558566 4056944 4838656 -205608 -24171 -106544 -70329 5410871 6302722 0 0 3310049 3830471 0 177892 2428483 2744065 5738532 6574536 -327661 -271814 18225412 18857405 1770566 1745114 16454846 17112291 THE YMCA OF ATTLEBORO IS A CHARITABLE ORGANIZATION DEDICATED TO THE PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT OF ALL. WE FOSTER PERSONAL GROWTH THROUGH QUALITY PROGRAMS AND SERVICES, PROVIDED IN A POSITIVE ENVIRONMENT BY COMMITTED STAFF AND VOLUNTEERS. false false 3212982 2816098 YOUTH DEVELOPMENT - ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE & WHAT THEY CAN ACHIEVE. THE ATTLEBORO YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE IS AN OPPORTUNITY FOR LEARNING & DEVELOPMENT, ALL GROUNDED IN THE YMCAS CORE VALUES OF CARING, HONESTY, RESPECT & RESPONSIBILITY. PROGRAMS & ACTIVITIES ARE DESIGNED TO BE FUN, EXPAND SKILLS, DEVELOP PHYSICAL FITNESS, & STIMULATE SOCIAL GROWTH. STEM PROGRAMS & SUMMER DAY CAMPS ACCESSIBLE TO CHILDREN WITH VARIOUS CHALLENGES INSPIRE KIDS TO WORK & PLAY TOGETHER, CREATING LIFETIME FRIENDSHIPS. FINANCIAL AID SUPPORTS LOW-INCOME YOUTHS ATTENDANCE TO CAMPS & YMCA PROGRAMS. OUR REACH & RISE MENTORING PROGRAM CONNECTS AT-RISK YOUTH WITH POSITIVE ADULT ROLE MODELS. CHILDCARE PROGRAMS INCLUDE PRESCHOOL, FULL DAY CHILDCARE, & AFTERSCHOOL CARE. YOUTH AQUATICS & SPORTS PROGRAMS INCLUDE SWIM LESSONS, DANCE & TRACK & FIELD. 2208235 1935462 HEALTHY LIVING-BY HELPING KIDS, ADULTS, FAMILIES, & SENIORS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. WE HELP BUILD & MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND & BODY IN THEIR EVERYDAY LIVES. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CRONIC DISEASE & OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE & INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR MEMBERSHIP FOR ALL PROGRAM PROVIDED $424,000 IN NEED-BASED MEMBERSHIP SUBSIDIES (FORGIVEN FEES) TO ALLOW MORE THAN 2,000 FAMILIES TO JOIN. OUR DELAY OF DISEASE PROGRAM HELPS ALLEVIATE THE EFFECTS OF PARKINSONS DISEASE THROUGH EXERCISE. WE OFFER MS STRONG FOR MULTIPLE SCLEROSIS SUFFERERS & DIABETES PREVENTION PROGRAM TO HELP PRE-DIABETIC INDIVIDUALS LOWER THEIR RISK FOR DEVELOPING DIABETES. WE PARTNER WITH AGENCIES SERVING DIFFERENTLY-ABLED INDIVIDUALS TO PROVIDE WELLNESS PROGRAMS AND MAKE OUR PROGRAMS ACCESSIBLE, AFFORDABLE & OPEN TO ALL. 99371 87096 SOCIAL RESPONSIBILITY - THE ATTLEBORO YMCA, ITS BOARD OF DIRECTORS & ITS LEADERSHIP STAFF ARE EXECUTING AN AMBITIOUS STRATEGIC PLAN TO FOSTER REAL CHANGE IN THE COMMUNITIES WE SERVE. AS A CAUSE-DRIVEN ORGANIZATION WE SEEK TO WORK WITH STRATEGIC PARTNERS TO MAKE A DIFFERENCE IN ADDRESSING CRITICAL SOCIAL ISSUES FACING OUR COMMUNITY. TO BETTER DEFINE THESE SOCIAL ISSUES, WE CONVENED A SERIES OF COMMUNITY FORUMS WHICH HAVE LED TO THE FORMATION OF NEW AND STRENGTHENED PARTNERSHIPS INCLUDING CONSORTIA OF LEADERS IN OUR COMMUNITY FROM HEALTHCARE, EDUCATION, & SOCIAL SERVICES. USING A COLLECTIVE IMPACT APPROACH, THESE GROUPS ARE PLANNING & IMPLEMENTING INITIATIVES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. TWO SIGNIFICANT INITIATIVES ARE 1. MAKING WATER THE BEVERAGE OF CHOICE TO COMBAT OBESITY AND 2. ADDRESSING THE LACK OF TRANSPORTATION FOR LOW-INCOME FAMILIES. WE ARE EXCITED ABOUT THE OPPORTUNITIES THIS EFFORT AFFORDS US IN STRENGTHENING OUR COMMUNITY. 5520588 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false false true 22 0 true 332 true false false false false false false false false false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true true false MA X X PAUL FOURNIER 5082227422 63 NORTH MAIN STREET ATTLEBORO MA 02703 X LEIGH SMITH FONTES CHIEF EXECUTIVE OFFICER 40.00 0.00 X 150373 0 18268 PAUL FOURNIER CHIEF FINANCIAL OFFICER 40.00 0.00 X 144392 0 17327 JOSEPH CASEY DIRECTOR 2.00 0.00 X 0 0 0 CAROLYN DIBBERT DIRECTOR 2.00 0.00 X 0 0 0 MARK CUDDY DIRECTOR 2.00 0.00 X 0 0 0 PAUL OLIVEIRA DIRECTOR 2.00 0.00 X 0 0 0 BILL CLEMMEY DIRECTOR 2.00 0.00 X 0 0 0 HOWARD POWELL DIRECTOR 2.00 0.00 X 0 0 0 JOHN WEZOWICZ DIRECTOR 2.00 0.00 X 0 0 0 SCOTT ROBISON DIRECTOR 2.00 0.00 X 0 0 0 JEFF NELSON DIRECTOR 2.00 0.00 X 0 0 0 COURTNEY SHURTLEFF DIRECTOR 2.00 0.00 X 0 0 0 CHRIS SWEET DIRECTOR 2.00 0.00 X 0 0 0 JUSTINE ZILLIKEN DIRECTOR 2.00 0.00 X 0 0 0 JIM SWEENEY DIRECTOR 2.00 0.00 X 0 0 0 SCOTT JONES DIRECTOR 2.00 0.00 X 0 0 0 NORTH GROUNSELL DIRECTOR 2.00 0.00 X 0 0 0 IAN PRESCOTT DIRECTOR 2.00 0.00 X 0 0 0 ALISSA HALL DIRECTOR 2.00 0.00 X 0 0 0 LAURIE REGAN DIRECTOR 2.00 0.00 X 0 0 0 JAMES LEWIS DIRECTOR 2.00 0.00 X 0 0 0 RICHARD RENONI DIRECTOR 2.00 0.00 X 0 0 0 CHARLES CEDERBERG DIRECTOR 2.00 0.00 X 0 0 0 BRIAN CLARK DIRECTOR 2.00 0.00 X 0 0 0 SCOTT EBERT DIRECTOR 2.00 0.00 X 0 0 0 PAUL SCHLEICHER Sr PAST PRESIDENT 4.00 0.00 X 0 0 0 JANE COOGAN DIRECTOR 2.00 0.00 X 0 0 0 SALLY COBB DIRECTOR 2.00 0.00 X 0 0 0 THOMAS KELLY DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH COLLINS DIRECTOR 2.00 0.00 X 0 0 0 KRISTA ALLAN DIRECTOR 2.00 0.00 X 0 0 0 PAUL LEVEILLEE DIRECTOR 2.00 0.00 X 0 0 0 KEVIN CRYAN DIRECTOR 2.00 0.00 X 0 0 0 MARK MARIANO DIRECTOR 2.00 0.00 X 0 0 0 ROBERT ODONNELL DIRECTOR 2.00 0.00 X 0 0 0 TODD MCGHEE 2ND VICE PRESIDENT 3.00 0.00 X X 0 0 0 ALEX CEKALA 1ST VICE PRESIDENT 3.00 0.00 X X 0 0 0 TED DION CHAIR 3.00 0.00 X X 0 0 0 JANE ALDEN PRESIDENT 4.00 0.00 X X 0 0 0 KATE MANGIARATTI CLERK 3.00 0.00 X X 0 0 0 JOHN McCARTHY TREASURER 3.00 0.00 X X 0 0 0 294765 0 35595 2 false true false 18354 1540212 1558566 YOUTH DEVELOPMENT 713940 2816098 2816098 HEALTHY LIVING 713940 1935462 1935462 SOCIAL RESPOSIBILITY 713940 87096 87096 4838656 176496 176496 155738 226067 -70329 -70329 -70329 3536488 3737155 -200667 -200667 -200667 6302722 4768327 0 -24171 294765 248221 39587 6957 2943138 2478417 395263 69458 154871 130143 20800 3928 141246 118693 18969 3584 296451 251628 39813 5010 39163 39163 56338 38166 18172 25877 25877 1044302 965624 78678 35687 30894 4793 108129 108129 665866 662567 3299 177049 153271 23778 SUSTAINING EVENTS 68232 68232 EQUIPMENT RENTAL 1655 1655 PROGRAM SUPPLIES 225094 225094 TELEPHONE 118988 100997 15980 2011 177685 153384 23761 540 6574536 5520588 876056 177892 1536957 1845977 119129 24629 104868 138185 71978 75604 18757548 10015761 8640119 8741787 7752361 8031223 18225412 18857405 403462 418910 29275 115064 1337829 1211140 1770566 1745114 X 11975152 12753712 4479694 4358579 16454846 17112291 18225412 18857405 -271814 929259 0 X X false true X true false X 2685336 3075691 5064576 3094347 3212234 17132184 2402558 1562472 2079557 2628676 3184988 11858251 5087894 4638163 7144133 5723023 6397222 28990435 28990435 207847 173050 240948 247467 332234 1201546 207847 173050 240948 247467 332234 1201546 5295741 4811213 7385081 5970490 6729456 30191981 0.96020 0.96280 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6828776 124165 773341 328763 34724 7362795 8400851 239923 -1480231 293784 37983 6828776 7977742 136420 632472 300754 45029 8400851 6983751 2000 1408915 377733 39191 7977742 6139343 12222 1256975 382800 41989 6983751 0.46250 0.16530 0.37220 false false false 1054351 1054351 15096892 8492170 6604722 2256167 1523591 732576 350138 350138 8741787 7418885 929259 226067 1155326 6263559 39163 39163 6302722 6761440 226067 226067 6535373 39163 39163 6574536 Other revenues not included on Form 990 (Part XI, line 2d) EXPENSES NETTED AGAINST RELATED INCOME. Other expenses not included on Form 990 (Part XII, line 2d) EXPENSES NETTED AGAINST RELATED INCOME. X X X X false false false false false false false false false PAUL FOURNIER CHIEF FINANCIAL OFFICER 144392 17327 161719 LEIGH SMITH FONTES CHIEF EXECUTIVE OFFICER 150373 18268 168641 FB INSURE BOARD MEMBERCHAIR 180000 INSURANCE BROKERAGE PREMIUM false BRISTOL COUNTY SAVINGS BANK BOARD MEMBERCHAIR 35840 MORTGAGE LENDER INTEREST false BRISTOL COUNTY SAVINGS BANKAFFILIA BOARD MEMBERCHAIR 39163 INVESTMENT ADVISORY SERVICES false KEVIN CRYAN BOARD MEMBER 92864 LANDSCAPE CONSTRUCTION & MAINTENANCE SERVICES false JEFFREY NELSON BOARD MEMBER 4901 SALE TO EMPLOYEES OF DISCRETIONARY INSURANCE false SCOTT ROBINSON BOARD MEMBER 44212 PURCHASE OF GYM EQUIPMENT false Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE IS ASSIGNED THE RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE INFORMATION FILINGS AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS PROVIDED DRAFT COPIES FOR REVIEW AND ARE PROVIDED OPPORTUNITY TO COMMENT AND QUESTION THE INFORMATION FILINGS PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. CEO executive director top management comp Part VI line 15a THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE SUBCOMMITEE OF THE BOARD OF DIRECTORS INCLUDING THEIR RECOMMENDATION OF ADJUSTED COMPENSATION AND BENEFITS FOR THE APPROVAL OF THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE SUBCOMMITEE OF THE BOARD OF DIRECTORS INCLUDING THEIR RECOMMENDATION OF ADJUSTED COMPENSATION AND BENEFITS FOR THE APPROVAL OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS INFORMATION AND TAX FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE AT THEIR WEBSITE UPON FILING. Audited by an independent accountant Part XII line 2b THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. General explanation attachment SCHEDULE L PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS.1., 2., AND 3. CHARLES CEDERBERG, JOSEPH CASEY AND EDWARD DION ARE BOARD MEMBERS OF THE BRISTOL COUNTY SAVINGS BANK AND THE ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION. E. ALISSA HALL AND JANN ALDEN ARE EMPLOYED BY THE BRISTOL COUNTY SAVINGS BANK AND ARE BOARD MEMBERS OF THE ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION. BOARD MEMBERS SHOULD RECUSE ON VOTING MATTERS RELATING TO BANKING OR INVESTMENT MANAGEMENT RELATIONSHIPS.