2025-04-17T08:04:03-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042105874 THE MYSTIC VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION MYST 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 DEBORAH A AMARAL PRESIDENT & CHIEF EXECUTIVE OFFICER 7813247680 2025-04-16 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2025-04-16 2023 2025-03-06 01:10:19Z DEBORAH A AMARAL 99 DARTMOUTH STREET MALDEN MA 02148 11518849 0 X WWW.MV-YMCA.ORG X 1888 MA MYSTIC VALLEY YMCA'S MISSION IS TO STRENGTHEN OUR COMMUNITIES WITH RELEVANT, CONTINUALLY EVOLVING PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY. 14 14 311 291 0 0 7401992 7582682 3136832 3805641 41239 106766 8163 23760 10588226 11518849 0 0 0 0 4618542 5361454 0 0 248793 5856530 5930367 10475072 11291821 113154 227028 14473072 14576350 7742237 7616550 6730835 6959800 X OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES WITH RELEVANT, CONTINUALLY EVOLVING PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY. 0 0 2545792 2526770 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. OUR 10,000 MEMBERS ENJOY FITNESS AND HEALTHY LIVING PROGRAMMING SUCH AS FAMILY ZUMBA, YOGA, KARATE, BASKETBALL, SOCCER CLUB, AND OTHER FUN ACTIVITIES. TO SPECIFICALLY SUPPORT AGING ADULTS, CANCER SURVIVORS, AND THOSE WITH CHRONIC HEALTH CONDITIONS, A RANGE OF OFFERINGS ARE AVAILABLE TO PROMOTE HEALTH AND WELLNESS, INCREASE CONFIDENCE, BUILD COMMUNITY, AND FIGHT SOCIAL ISOLATION. EXAMPLES INCLUDE ENHANCE FITNESS, BLOOD PRESSURE SELF-MONITORING, LIVESTRONG, AND PEDALING FOR PARKINSON'S. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024, WE PROVIDED APPROXIMATELY $374,795 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4338032 1286631 YOUTH DEVELOPMENT - THE MYSTIC VALLEY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH PROGRAMS DESIGNED TO SUPPORT, MOTIVATE, AND NURTURE HUNDREDS OF YOUNG PEOPLE TO HELP THEM REACH THEIR FULLEST POTENTIAL. THE Y SUPPORTS YOUTH DEVELOPMENT AND EDUCATION WITH YOUTH SPORTS (INCLUDING FLAG FOOTBALL, BASKETBALL, DODGE BALL), ADAPTIVE AQUATICS, SWIM LESSONS, SUMMER YOUTH PROGRAMMING, PRESCHOOL, YEAR-ROUND AFTERSCHOOL AND OUT OF SCHOOL CHILD-CARE (OPERATED IN TWO LOCATIONS - MALDEN AND MEDFORD), A TEEN CENTER WITH PROGRAMMING THAT PROVIDES YOUTH WITH A SAFE SPACE AND APPROPRIATE ADULT MENTORS DURING PEAK HOURS OF JUVENILE CRIME AND DRUG EXPERIMENTATION. OUR Y ALSO HAS A STRONG LEADERS CLUB AND YOUTH AND GOVERNMENT PROGRAM. 3555501 16000 SOCIAL RESPONSIBILITY - MYSTIC VALLEY YMCA MEMBERSHIP AND PROGRAMMING SERVES 45,000 DIVERSE INDIVIDUALS OF ALL AGES ANNUALLY FROM MEDFORD, MALDEN, EVERETT AND NEARBY COMMUNITIES. OUR VARIOUS Y COMMUNITY FOOD PROGRAMS WORK TOWARD THE GOAL OF REDUCING FOOD INSECURITY AND ELIMINATING THE CONSEQUENCES OF HUNGER, MALNUTRITION, AND UNDERNOURISHMENT IN OUR COMMUNITY. OUR FOOD PROGRAMS INCLUDE THREE FREE FOOD MARKETS, FREE GROCERY DELIVERIES TO SUBSIDIZED SENIOR HOUSING, MEALS AND SNACKS FOR CHILDREN ENROLLED IN Y YOUTH PROGRAMMING, AND FREE SUMMER MEALS TO YOUTH AT 19 SITES ACROSS THE CITIES WE SERVE. IN FY2024 WE DISTRIBUTED 2.4 MILLION POUNDS OF FOOD AND 28,000 MEALS TO CHILDREN AND TEENS, IN ADDITION WE ENGAGED OVER 265 MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHENED OUR COMMUNITY. 10439325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 311 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEBORAH A AMARAL 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 CHRISTOPHER MELENDEZ V.CHAIR(UNTIL 11/23)/CVO(AS OF 11/23) 1.00 X X 0 0 0 RONNIE PUZON CVO(TIL11/23)/IMM.PAST CVO(AS OF11/23) 1.00 X X 0 0 0 BRIAN GRAVEL VICE CVO ( AS OF 11/23) 1.00 X X 0 0 0 ANTHONY DOTSON TREASURER 1.00 X X 0 0 0 STEPHANIE CHAN DIRECTOR/ SECRETARY (AS OF 11/23) 1.00 X X 0 0 0 MEA MUSTONE SECRETARY (UNTIL 11/23) 1.00 X X 0 0 0 PETER NIGRO IMM. PAST CHAIR (UNTIL 11/23) 0.50 X X 0 0 0 CAROL TIENKEN DIRECTOR 0.50 X 0 0 0 JOSEPH CAIRA DIRECTOR 0.50 X 0 0 0 BRIAN DEVENNE DIRECTOR 0.50 X 0 0 0 ELIZABETH HART DIRECTOR 0.50 X 0 0 0 JUDY KIM DIRECTOR 0.50 X 0 0 0 NICOLE PAPARIAN DIRECTOR 0.50 X 0 0 0 FELICIA SULLIVAN DIRECTOR (UNTIL 11/2023) 0.50 X 0 0 0 KEVIN THAI DIRECTOR 0.50 X 0 0 0 MICHELLE YUAN DIRECTOR 0.50 X 0 0 0 GIL FERREIRA DIRECTOR (AS OF 6/26/24) 0.50 X 0 0 0 DEBORAH A AMARAL PRESIDENT & CEO 40.00 X 154324 0 21268 MARC WRIGHT CFO 40.00 X 55642 0 3190 209966 0 24458 1 0 1 0 0 50000 3389716 4142966 2473276 7582682 MEMBERSHIP DUES 624100 2052234 2052234 PROGRAM SERVICE FEE 624100 1753407 1753407 3805641 106766 106766 MISCELLANEOUS 713940 23760 23760 23760 11518849 3829401 0 106766 310787 54339 220222 36226 4377870 4024042 184977 168851 135054 112395 14357 8302 108245 94773 6048 7424 429498 375964 35143 18391 8172 8172 66591 66591 260672 243700 15700 1272 33401 24669 8047 685 520154 493727 22652 3775 789219 787196 1731 292 215389 214724 569 96 590713 589322 1190 201 214891 187568 24396 2927 FOOD AND BEVERAGE 2757730 2757730 VEHICLE OPERATIONS 331057 330909 127 21 NATIONAL DUES 114395 113626 658 111 STAFF TRAINING 25928 24428 1283 217 2055 2041 12 2 11291821 10439325 603703 248793 95277 343748 3032624 2971124 157967 86270 435972 579966 25104 18284 66902 46446 17179479 6889213 10538168 10290266 8323 10260 112735 229986 14473072 14576350 435504 510907 167931 174483 6462267 6253351 561893 445277 114642 232532 7742237 7616550 X 6421576 6631395 309259 328405 6730835 6959800 14473072 14576350 227028 1937 0 X X 0 1 X 1 1 1 X 5809579 8154561 7654663 7401992 7582682 36603477 2892784 1221073 2271932 3147172 3829401 13362362 8702363 9375634 9926595 10549164 11412083 49965839 0 0 0 49965839 9501 3662 5184 41239 106766 166352 9501 3662 5184 41239 106766 166352 8711864 9379296 9931779 10590403 11518849 50132191 0.99670 0.99860 0.00330 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 289122 289122 15508059 5936038 9572021 879849 639729 240120 502449 313446 189003 10290266 FINANCE LEASE LIABILITY 131730 OPERATING LEASE LIABILITIES 100802 232532 X 11521538 1937 752 2689 11518849 0 11518849 11292573 752 752 11291821 0 11291821 PART X, LINE 2: THE Y ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE Y HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE Y'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 DEBORAH A AMARAL PRESIDENT & CEO 154324 0 0 0 0 0 12923 0 8345 0 175592 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-09-29 3875000 CONDO REPURCHASE AND CAPITAL IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-24 4125000 REFINANCE OTHER NOTES AND BONDS PAYABLE 0 0 0 A 717382 3875000 114518 3760482 1 0 1 1 B 880912 4125000 86548 4038452 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 X 1 2473276 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS DATA COMPILED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.