2025-05-12T13:36:07+00:00 2024-12-31 043070357 OBRIEN FITZGERALD TAYLOR AND KEAVENEY PC 85 CENTRAL STREET WALTHAM MA 024530351 990 2024-01-01 042308404 THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC COMM 9787742055 34 Pickering St Danvers MA 019232019 John M Somes Executive Director 9787742055 2025-05-12 true GLENN A GALASSO CPA P01216901 7818934010 2025-05-09 2024 2025-03-06 01:10:19Z DANVERS COMMUNITY YMCA JOHN M SOMES 34 Pickering St Danvers MA 019232019 5130147 false X WWW.DANVERSYMCA.ORG X 1944 MA TO LEARN, THRIVE, AND IMPROVE THEIR COMMUNITY, FOCUSING ON YOUTH DEVELOMENT. HEALTHY LIVING. AND SOCIAL RESPONSIBILITY. SEE PAGE 2 PART III. 18 18 172 120 0 875397 548810 2020795 2151345 24540 266566 99554 113136 3020286 3079857 46950 95109 0 0 1690149 1832669 0 0 0 816490 983305 2553589 2911083 466697 168774 9198460 12492845 1531537 4222526 7666923 8270319 The mission of the Community YMCA of Danvers, MA, Inc. is to provide facilities and programs which promote good health, strong kids and strong families in an environment filled with good, moral and ethical values based on the YMCA's Christian principles and traditions. Focusing on Youth Development, Health Living and Social Responsibility. false false 1207287 799334 PROMOTING HEALTHY LIVING - TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THE ORGANIZATION OFFERS ITS MEMBERS IN DIFFERENT STAGES OF LIFE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL EMOTIONAL SOCIAL AND SPIRITUAL WELL BEING. THE ORGANIZATIONS APPROACH IS BASED ON CONCERN FOR THE WELLNESS OF THE TOTAL PERSON. YMCA PROGRAMS ENCOURAGE POSITIVE BEHAVIOUR IN THE AREAS OF INDIVIDUAL AND GROUP FITNESS CLASSES, DANCE PROGRAMS, SPORTS LEAGUES AND SPECIAL EVENTS TO HELP IMPROVE THE WELL BEING OF OUR COMMUNITY. THE ORGANIZATION PROVIDES ITS MEMBERS WITH MATERIALS AND PROGRAMS IMPROVING PHYSICAL FITNESS, NUTRITION, WEIGHT MANAGEMENT, STRESS MANAGEMENT, AND SUBSTANCE ABUSE AS WELL AS CONSTRUCTIVE RELATIONS WITH OTHERS. 1097376 1426989 YOUTH DEVELOPMENT AND STRENGTHENING THE MODERN FAMILY - TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THE ORGANIZATION PROVIDES PROGRAMS TO STRENGTHEN YOUTH DEVELOPMENT AND THE MODERN FAMILY. THESE PROGRAMS INCLUDE PRESCHOOL CHILDCARE, SCHOOL AGE CHILDCARE, AND A MIDDLE SCHOOL CENTER WHICH IN ADDITION TO CARE OFFER SPORTS PROGRAMS, TEEN PROGRAMS, HEALTH AND SAFETY PROGRAMS, AND SUMMER CAMPS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN. THE PROGRAMS FOCUS ON FAMILY ACTIVITIES, CHILD CARE, CHILD EDUCATION, AND ENCOURAGING CLOSE FAMILY TIES. 95109 95109 SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM AND LOCAL FOOD PANTRY. THE ORGANIZATION PROVIDES EQUAL OPPORTUNITIES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION STRIVES TO DEVELOP LEADERSHIP QUALITIES IN YOUTHS AND ADULTS BY PROVIDING PROGRAMS THAT OFFER YOUNG PEOPLE THE CHANCE TO LEARN LEADERSHIP SKILLS AND PRACTICE THEM IN YMCA PROGRAMS OR IN MODELS OF THE ADULT WORLD WHERE LEADERS GATHER AND MAKE DECISIONS. 2399772 true true false 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 false false false false false false false false true false true false false false false false true false false false false true 5 0 true 172 true false false false false false false false false false false false false X 18 18 true false false false true true false true true false false false true true true true true true true true false false MA X X JOHN M SOMES 9787742055 34 PICKERING STREET DANVERS MA 019232019 ALAN R HARTNETT DIRECTOR - CLERK 3.0 0.0 X X 0 0 0 ARTHUR SKARMEAS DIRECTOR - PRESIDENT 6.0 0.0 X X 0 0 0 RICHARD VINCENT DIRECTOR - VICE-PRESIDENT 3.0 0.0 X X 0 0 0 RICHARD WARREN DIRECTOR - TREASURER 6.0 0.0 X X 0 0 0 BARRY FITZGERALD DIRECTOR 3.0 0.0 X 0 0 0 CHERYL MACDONALD DIRECTOR - PAST PRESIDENT 3.0 0.0 X 0 0 0 DAVID MCBRIDE DIRECTOR 3.0 0.0 X 0 0 0 DAVID MILLS DIRECTOR 3.0 0.0 X 0 0 0 DAVID THOMSON DIRECTOR 3.0 0.0 X 0 0 0 EDNA SEDNIC DIRECTOR 3.0 0.0 X 0 0 0 GORDON THOMSON DIRECTOR 3.0 0.0 X 0 0 0 JACKI SHAMBAUGH DIRECTOR 3.0 0.0 X 0 0 0 JOHN CIESINSKI DIRECTOR 3.0 0.0 X 0 0 0 KEVIN GUINEE DIRECTOR 3.0 0.0 X 0 0 0 MICHAEL GRANDMAISON DIRECTOR 3.0 0.0 X 0 0 0 MICHAEL LORING DIRECTOR 3.0 0.0 X 0 0 0 PAMELA ANDERSON DIRECTOR 3.0 0.0 X 0 0 0 RIGELA BEJGO DIRECTOR 3.0 0.0 X 0 0 0 JOHN M SOMES EXECUTIVE DIRECTOR 50.0 0.0 X 141903 0 33500 141903 0 33500 1 false false false GROOM CONSTRUCTION 96 SWAMPSCOTT ROAD SALEM MA 01970 CONTRACTOR 3345472 GEORGE T WILKINSON INC 405 VFW Drive Rockland MA 023701160 PLUMBER 107919 2 0 0 0 0 0 548810 0 548810 Membership Revenue 706055 706055 Childcare Revenue -- School Age 561926 561926 Day Camp Revenue 452588 452588 Childcare Revenue -- Infant/Toddler/Preschool 273618 273618 Resident Camp Revenue 0 0 157158 157158 0 0 2151345 162271 0 0 162271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2141515 0 2037220 0 104295 0 104295 0 0 104295 51228 0 13070 38158 0 38158 0 0 0 0 0 0 0 0 0 0 0 0 CUSTODY PROGRAM FEES 813410 59962 59962 0 0 SERVICE FEES 813410 11275 11275 0 0 MISC INCOME 813410 3191 3191 0 0 550 550 0 0 74978 3079857 2226323 0 304724 0 0 94874 94874 235 235 0 0 141903 113522 28381 0 0 0 0 0 1416169 1337032 79137 0 86632 86632 0 0 71231 67670 3561 0 116734 110899 5835 0 0 0 0 0 0 0 0 0 22000 0 22000 0 0 0 0 0 0 0 46912 0 46912 0 0 0 0 0 11489 10289 1200 0 4859 0 4859 0 39018 0 39018 0 0 0 0 0 133469 133469 0 0 0 0 0 0 0 0 0 0 6143 0 6143 0 141236 0 141236 0 51546 0 51546 0 117364 117364 0 0 90401 90401 0 0 CUSTODY PROGRAM EXPENSES 3610 3610 0 0 PROGRAM SUPPLIES 27747 27747 0 0 CHILD CARE TRANSPORTATION 48468 48468 0 0 CAMP TRANSPORTATION 18392 18392 0 0 220651 139168 81483 0 2911083 2399772 511311 0 0 0 0 0 86209 5849 364621 284027 122954 161634 0 0 0 0 0 0 0 0 0 0 8219 3608 4508406 3191422 1431905 1316984 4682575 4564319 0 0 0 0 2501977 6156424 9198460 12492845 109644 122301 0 0 88582 83619 0 0 0 0 0 0 1331311 4014606 0 0 2000 2000 1531537 4222526 6335027 6940818 1331896 1329501 0 0 0 0 0 0 7666923 8270319 9198460 12492845 168774 429622 5000 0 0 0 X false true true false X 714132 272322 832213 875397 524242 3218306 888702 1751278 1777413 2020795 2222582 8660770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1602834 2023600 2609626 2896192 2746824 11879076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11879076 111803 261153 179464 153211 162271 867902 0 0 0 0 0 0 111803 261153 179464 153211 162271 867902 0 0 0 0 0 0 0 0 0 0 0 0 1714637 2284753 2789090 3049403 2909095 12746978 0.93191 0.93238 0.07 0.07 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 1255491 0 0 0 0 0 1255491 0.0 1.0 0.0 false false 281373 281373 3109051 2255881 853170 1086563 915234 171329 31419 20307 11112 1316984 CONSTRUCTION IN PROGRESS 6156424 6156424 Federal Income Taxes SECURITY DEPOSIT 2000 2000 2831361 0 5000 0 -253496 -248496 3079857 0 0 3079857 2877241 0 0 0 0 0 2877241 0 33842 33842 2911083 Schedule D, Part V, Line 4 Permanently Restricted Net Assets See Audited Financial Statements - Footnote N Schedule D, Part V, Line 4 Intended uses of endowment funds SEE AUDITED FINANCIAL STATEMENTS - FOOTNOTE N Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses netted against Revenue - 13070 Interest & Dividend Income in Investment Return in Financial Statements - -162271 Net Realized Gain on Sale of Securities in Investment Return in Financials - -104295 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Fundraising Expenses netted against Fundraising Revenue - -13070 Investment Expenses netted against Investment Return in Financials - 46912 Golf Tournament 29334 0 29334 0 0 0 0 0 8923 Online Auction 21894 0 21894 0 0 0 0 0 4147 0 51228 0 51228 0 0 0 0 0 13070 13070 38158 true CAMPING SCHOLARSHIPS 60 0 20411 FMV FREE OR DISCOUNTED CAMP SCHOLARSHIPS FOR PROGRAM COSTS CHILD CARE ASSISTANCE 189 0 74358 FMV FREE OR DISCOUNTED CHILD CARE PROGRAM COSTS YOUTH MEMBERSHIP ASSISTANCE 2 0 105 FMV FREE OR DISCOUNTED MEMBERSHIP COSTS Schedule I, Part III, Column (b) SEE SCHEDULE I SUPPLEMENTAL INFORMATION WORKSHEET Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS. THE ASSISTANCE IS AVAILABLE TO RESIDENTS OF BOXFORD, MIDDLETON AND TOPSFIELD, MASSACHUSETTS. AN APPLICATION MUST BE COMPLETED WITH CERTAIN SUPPORTING DOCUMENTATION TO DETERMINE ELIGIBILITY. THE MEMBERSHIP DIRECTOR REVIEWS THE FINANCIAL INFORMATION AND SUBMITS TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. THE AMOUNT OF THE AWARD IS BASED ON FAMILY SIZE, ANNUAL INCOME, AND IN CERTAIN INSTANCES, EXTENUATING CIRCUMSTANCES. IN MOST CASES AWARDS WILL NOT EXCEED $500 PER YEAR, PER FAMILY. AWARDS ARE AVAILABLE FOR MEMBERSHIPS, SUMMER CAMP, PROGRAM ASSISTANCE AND CHILDCARE PROGRAMS PROVIDED BY THE ORGANIZATION. RIGELA BEJGO BOARD OF DIRECTOR 140129 THE DIRECTOR IS AN OFFICER OF THE SALEM 5 SAVINGS BANK WHICH HOLDS THE ORGANIZATION'S $3.999,814 LOAN AT 12-31-24 THE TRANSACTION AMOUNT REPRESENTS INTEREST ON THE LOAN. false KEVIN GUINEE BOARD OF DIRECTOR 31020 THE BOARD OF DIRECTOR OWNS A BUS COMPANY WHICH THE ORGANIZATION USES IN ITS CHILD CARE PROGRAM. false Form 990, Part VI, Line 18 FORM 1023 AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS FORM 1023 FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PARTIES WILL BE ALLOWED TO READ THESE DOCUMENTS FOR FREE AT THE ORGANIZATION'S FACILITY. A CHARGE WILL BE MADE FOR COPIES REQUESTED. THE ORGANIZATION'S FORM 990 AND STATE FORM PC IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR AND COMMONWEALTH OF MASSACHUSETTS WEBSITES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons THE ORGANIZATION HAS TWO FAMILY RELATIONSHIPS AMONG THEIR BOARD OF DIRECTORS. BOARD OF DIRECTOR GORDON THOMSON IS THE UNCLE OF BOARD OF DIRECTOR DAVID THOMSON. - Family relationship, BOARD OF DIRECTOR GORDON THOMSON IS THE FATHER OF BOARD OF DIRECTOR CHERYL MACDONALD - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE DANVERS COMMUNITY YMCA IS A MEMBER ORGANIZATION. MEMBERSHIP ALLOWS USE OF THE ORGANIZATIONS FACILITIES. THE MEMBERSHIP MAY INFLUENCE BUT HAVE NO VOTING POWER IN THE OPERATION OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS (WHO ARE ALL MEMBERS OF THE ORGANIZATION) ELECT THE MEMBERS OF THE GOVERNING BODY (OFFICERS AND DIRECTORS). Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE DIRECTOR REVIEWS A DRAFT COPY OF THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES WITH THE ACCOUNTANTS WHO PREPARED THE TAX RETURNS. COPIES ARE THEN FORWARDED TO EACH BOARD OF DIRECTOR FOR QUESTIONS AND COMMENTS. AFTER ORAL ACCEPTANCE BY THE BOARD AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN IS FORWARDED TO THE ACCOUNTANTS. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. RESOLUTION OF ANY CONFLICTS WILL BE DOCUMENTED IN THE BOARD MINUTES. OUTSIDE EXPERTS WILL BE CONSULTED IF NECESSARY. POLICIES ARE DESCRIBED IN THE DANVERS COMMUNITY YMCA EMPLOYEE HANDBOOK. NEW HIRES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICIES AND THEY HAVE INFORMED THE ORGANIZATION OF ANY SUCH CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CONFLICT OF INTEREST POLICIES INCLUDE DETERMINATION OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. THE BOARD OF DIRECTORS ANNUALLY VOTE TO DETERMINE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND HIS KEY EMPLOYEES. THEY RELY ON STATISTICS PROVIDED BY THE YMCA OF USA IN CONJUNCTION WITH THEIR PERFORMANCE AND FINANCIAL STABILITY OF THE ORGANIZATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE DIRECTOR AND HIS FOUR DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE BOARD. THIS REVIEW INCLUDES APPROVAL OF THEIR ANNUAL SALARY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PARTIES WILL BE ALLOWED TO READ THESE DOCUMENTS FOR FREE AT THE ORGANIZATIONS FACILITY. A CHARGE WILL BE MADE FOR COPIES REQIUESTED. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 157158, Related or Exempt Function Revenue: 157158, 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 VIII, Line 11d Other Miscellaneous Revenue SALE OF SUPPLIES - Total Revenue: 550, Related or Exempt Function Revenue: 550, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; NATIONAL COUNCIL OF YMCAS OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 ESTABLISH STANDARDS AND PROGRAMS FOR ALL YMCAS IN US AND PUERTO RICO IL 501(c)(3) 9 NO false false false false false false false false false false false false false true false false false true false false Schedule R, Part V, Line 1m NATIONAL YMCA - AGENCY SUPPORT IN 2024, THE ORGANIZATION PAID $51,546 TO THE NATIONAL YMCA FOR GENERAL AGENCY SUPPORT. Schedule R, Part V, Line 1p NATIONAL YMCA - RETIREMENT CONTRIBUTIONS IN 2024, THE ORGANIZATION PAID $72,924 TO THE NATIONAL YMCA FOR PARTICIPANTS IN THE YMCA'S RETIREMENT PLAN. Schedule R, Part V, Line 1p NATIONAL YMCA - HEALTH INSURANCE IN 2024, THE ORGANIZATION PAID $62,846 FOR ITS EMPLOYEES TO PARTICIPATE IN THE NATIONAL YMCA'S HEALTH INSURANCE PLAN. Schedule R, Part V, Line 1p YMCA Shared Services In 2024, the Organization paid $1,800 for YMCA Shared Services.