2024-06-10T10:37:00+00:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA ROAD HOLYOKE MA 01040 990 2023-01-01 041859893 YMCA of Greater Springfield Inc YMCA 4137396951 PO BOX 15329 Springfield MA 011155329 DEXTER JOHNSON PRESIDENT & CEO 2024-06-10 true Dexter Johnson Johnson 999009999 THOMAS DOWLING P01232667 4135363970 2023 2023-04-26 12:10:37Z DEXTER JOHNSON PO BOX 15329 Springfield MA 011155329 10828160 false X WWW.SPRINGFIELDY.ORG X 1885 MA To serve the human needs in greater Springfield Massachusetts area by providing programs that promote lifelong personal growth and the balanced development of spirit, mind and body for all. 12 12 344 132 0 0 6035642 7076223 3047924 3348717 55604 292068 110078 86332 9249248 10803340 377495 429550 0 5598950 6039222 0 118885 3646462 3976289 9622907 10445061 -373659 358279 14233579 13995775 7327311 6682371 6906268 7313404 To serve the human needs in greater Springfield Massachusetts area by providing programs that promote lifelong personal growth and the balanced development of spirit, mind and body for all. false false 4134196 198893 1502363 HEALTH AND PHYSICAL EDUCATION SERVICES - TO ENCOURAGE HEALTH AND WELLNESS BOTH PHYSICAL AND MENTAL. ADVANCE HUMAN POTENTIAL THROUGH THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY, DEVELOP CONFIDENCE, SELF-RESPECT AND SELF-RELIANCE AND ENHANCE THE CAPACITY FOR CONTINUOUS SELF-DIRECTED LEARNING. 3534591 170046 1408268 COMMUNITY AND FAMILY SERVICES - DEVELOP INDIVIDUALS AND FAMILIES AND THEIR RELATIONSHIPS WITH EACH OTHER AND THE COMMUNITY. THIS INCLUDES PROMOTING LEADERSHIP SKILL DEVELOPMENT, FURTHERING INTERRACIAL AND INTER-GROUP UNDERSTANDING, PREPARING PARTICIPANTS FOR PARTICIPATION IN THE GLOBAL ECONOMY AND APPRECIATION FOR GLOBAL CONCERNS. IT ALSO ENCOMPASSES THE TEACHING OF OUR CORE VALUES: HONESTY, RESPECT, RESPONSIBILITY AND CARING. 1259862 60611 448901 OUR Y SUMMER CAMPS PROVIDES KIDS WITH A VARIETY OF IMAGINATIVE ACTIVITIES THAT MAKE SURE THEY HAVE FUN WHILE MAKING NEW FRIENDS, BUILDING SELF-CONFIDENCE AND DISCOVERING THE WORLD AROUND THEM. OUR CAREFULLY SELECTED COUNSELORS WORK WITH CAMPERS ON CREATING MASTERPIECES DURING ARTS AND CRAFTS, EXPLORE SCIENCE AND TECHNOLOGY, GO ON FIELD TRIPS, APPRECIATE NATURE AND DISCOVER THE WORLD AROUND THEM. WORKING TOGETHER, THE YMCA OF GREATER SPRINGFIELD, BUSINESS PARTNERS THROUGHOUT THE GREATER SPRINGFIELD AREA ARE PARTNERING TO TRANSFORM THE LIVES OF OUR YOUTH. THE EXPLICIT GOAL OF Y-AIM IS TO PROVIDE TALENTED UNDERACHIEVING AT-RISK YOUTH ENTERING THE 9TH GRADE WITH A SOLID SUPPORT SYSTEM THROUGHOUT ALL FOUR YEARS OF HIGH SCHOOL AS A MEANS TO ASSURE GRADUATION FROM HIGH SCHOOL, PURSUIT OF HIGHER EDUCATION, AND ACCESS TO GAINFUL EMPLOYMENT IN THE GLOBAL MARKETPLACE. 8928649 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 true false false false false false false false false false false false false false false false false false true 46 0 true 344 true false false false false false true false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true false false MA X X Dexter Johnson 4132065704 1500 Main Street SPRINGFIELD MA 01104 Jeffrey Poindexter Chair 2.0 0.0 X X 0 0 0 Michael Rouette Treasurer 2.0 0.0 X X 0 0 0 Ronald Kidd Secretary 2.0 0.0 X X 0 0 0 Daniel Flynn Board of Directors 2.0 0.0 X 0 0 0 Edward Noonan Board of Directors 2.0 0.0 X 0 0 0 KATRINA BANKS Board of Directors 2.0 0.0 X 0 0 0 Kimberly Kennison Board of Directors 2.0 0.0 X 0 0 0 Lamont Clemons Board of Directors 2.0 0.0 X 0 0 0 Maria Gulluni Board of Directors 2.0 0.0 X 0 0 0 Michael Ostrowski Board of Directors 2.0 0.0 X 0 0 0 Sara West Board of Directors 2.0 0.0 X 0 0 0 Scott Berg Board of Directors 2.0 0.0 X 0 0 0 Dexter Johnson President & CEO 40.0 0.0 X 186556 0 19958 Karen R Mercier Senior VP & CFO 40.0 0.0 X 93074 0 17188 279630 0 37146 2 true false false Unic Pro Inc PO Box 4163 Shrewsbury MA 01545 Cleaning Service 280762 B-G Mechanical Services Inc 12 2nd Avenue Chicopee MA 01020 HVAC System Repair & Maintenance 204643 2 0 0 0 0 5807165 1269058 7076223 Membership Revenue 900099 1491548 1491548 Childcare Revenue -- Infant/Toddler/Preschool 900099 821813 821813 Childcare Revenue -- School Age 900099 586455 586455 Day Camp Revenue 900099 448901 448901 Resident Camp Revenue 0 0 0 0 0 0 3348717 292068 292068 0 0 0 0 100337 24820 75517 75517 MISCELLANEOUS 900099 10815 10815 0 0 0 0 10815 10803340 3359532 0 367585 429550 429550 0 0 316776 316776 4816135 4454731 305096 56308 210089 209607 -1023 1505 218093 197184 17272 3637 478129 359736 108037 10356 395738 152183 241005 2550 100191 95438 275 4478 85641 39719 17904 28018 1364997 1257930 106251 816 93041 76819 13134 3088 142595 108806 33789 92938 0 92938 0 481654 421063 55268 5323 270714 221605 49081 28 PROGRAM SUPPLIES 487249 486872 177 200 TELEPHONE & UTILITIES 354508 318788 35430 290 SERVICE CHARGES 62260 57124 4881 255 LICENSE AND REGISTRATIONS 15845 14948 896 1 28918 26546 340 2032 10445061 8928649 1397527 118885 3114 3164 1678008 2743338 390347 290537 1665371 368666 0 0 0 0 204656 199453 12802452 7781819 5019616 5020633 1186667 1680874 0 0 4085800 3689110 14233579 13995775 575518 502660 163779 145297 0 0 0 0 3009581 2908372 0 0 3578433 3126042 7327311 6682371 5611915 6126639 1294353 1186765 6906268 7313404 14233579 13995775 358279 48857 0 X false true X true true true X 7408183 7263739 5085539 6035642 7076223 32869326 0 0 7408183 7263739 5085539 6035642 7076223 32869326 0 32869326 45863 24319 15508 55604 292068 433362 0 17005 4240 88431 110078 86332 306086 33608774 0 0.9780 0.9842 X Schedule A, Part II, Line 10 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MANAGEMENT DEVELOPMENT FEE 2013 AMOUNT: $ 30,649 2014 AMOUNT: $ 30,324 2015 AMOUNT: $ 0 2016 AMOUNT: $ 0 2017 AMOUNT: $ 0 SPECIAL EVENTS 2013 AMOUNT: $ 44,177 2014 AMOUNT: $ 68,145 2015 AMOUNT: $ 33,054 2016 AMOUNT: $ 45,737 2017 AMOUNT: $ 10,574 Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - 4393.0, COLUMN B - 0.0, COLUMN C - 77631.0, COLUMN D - 74240.0, COLUMN E - 75517.0, COLUMN F - 231781.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 12612.0, COLUMN B - 4240.0, COLUMN C - 10800.0, COLUMN D - 35838.0, COLUMN E - 10815.0, COLUMN F - 74305.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 0 22500 451469 0 428969 22500 380120 51730 19619 0 451469 361369 1530 17221 0 380120 342325 1619 17425 0 361369 0.0 1.0 0.0 true false 1502711 1502711 9031306 6324236 2707070 354606 57824 296782 1434517 1241357 193160 479312 158402 320910 5020633 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 481137 ASSET AVAILABLE FOR SALE 50000 right-of-use asset 3157973 3689110 Operating lease liability 497306 Finance lease liability 23000 Operating lease liability 2605736 3126042 10422647 48857 0 48857 10373790 429550 429550 10803340 10040331 24820 24820 10015511 429550 429550 10445061 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY OBJECTIVE FOR THE INVESTED FUNDS UNDER THE STEWARDSHIP OF THE YMCA SHALL BE CAPITAL APPRECIATION AND THE GENERATION OF INCOME TO UNDERWRITE THE OPERATION AND YOUTH WORK OF THE YMCA. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 429550 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSES - 24820 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 429550 GOLF 93449 93449 21431 POCKET BOOK EVENT 2715 2715 814 1 4173 4173 2575 100337 100337 24820 24820 75517 true FINANCIAL AID 3205 429550 Schedule I, Part III, Column (a) Assistance Determination ASSISTANCE IS BASED ON THE FINANCIAL NEED OF THE INDIVIDUAL. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants provided are used for the Organizations programs and are monitored by program staff. X false false false false false false false false false Dexter Johnson President & CEO 186556 0 0 0 0 0 15705 0 4253 0 206514 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS. The CFO reviews the Form 990 for completeness and accuracy prior to its filing. A complete copy of the Form 990 is provided to the audit and finance committee and the board of directors for their approval. Form 990, Part VI, Line 12c Conflict of interest policy THE AUDIT COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY ACTIVITY WITH RELATED ORGANIZATIONS IN THE ANNUAL FINANCIAL STATEMENTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT AND CEO'S ANNUAL SALARY. Form 990, Part VI, Line 19 Required documents available to the public 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 VIII, Line 2f Other Program Service Revenue Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program 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 I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION PERSONAL GROWTH AND THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY FOR ALL.