2026-04-23T09:29:15-05:00 2025-12-31 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2025-01-01 042105887 HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION HAMP 4135847086 286 PROSPECT STREET NORTHAMPTON MA 01060 JULIE BIANCO CEO 4135847086 2026-04-17 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2026-04-09 2025 2025-03-06 01:10:19Z JULIE BIANCO 286 PROSPECT STREET NORTHAMPTON MA 01060 5946998 0 X WWW.HRYMCA.ORG X 1880 MA TO STRENGTHEN OUR COMMUNITY BY FOSTERING HEALTHY LIVING, THE DEVELOPMENT OF YOUNG PEOPLE, SOCIAL CONNECTION AND RESPONSIBILITY, IN A WELCOMING ENVIRONMENT FOR ALL. 16 16 342 16 0 0 809531 899907 4424240 4820570 123610 78688 5070 8316 5362451 5807481 308232 330163 0 0 3426040 3477862 0 0 139059 1495628 1637789 5229900 5445814 132551 361667 8371143 8702506 1343893 1229564 7027250 7472942 TO STRENGTHEN OUR COMMUNITY BY FOSTERING HEALTHY LIVING, THE DEVELOPMENT OF YOUNG PEOPLE, SOCIAL CONNECTION AND RESPONSIBILITY, IN A WELCOMING ENVIRONMENT FOR ALL. 0 0 2386322 1751877 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA PROGRAMS INCLUDE SCHOOL AGE CHILD CARE, CAMP; YOUTH SPORTS TEAMS, YOUTH WELLNESS AND RECREATIONAL OPPORTUNITIES. 2002242 3068693 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, SENIORS ARE CHALLENGED WITH SOCIAL ISOLATION AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR SIGNATURE PROGRAMS INCLUDE ENHANCE FITNESS, AND LIVESTRONG AT THE YMCA. IN ADDITION TO THESE PREVENTION PROGRAMS, WE OFFER A WIDE VARIETY OF WELLNESS PROGRAMMING FOR ALL AGES, WITHIN THE SEVEN DIMENSIONS OF WELLNESS. 330163 330163 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL WELLNESS NEEDS. YMCA PROGRAMS, SUCH AS OUR PARTNERSHIPS WITH OUR VETERANS ADMINISTRATION, GROUP HOMES, SENIOR ORGANIZATIONS AND DRUG PREVENTION COALITION WORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR BOTH CURRENT AND FUTURE GENERATIONS TO THRIVE. 4718727 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 4 0 1 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KELLY VARNER 4135847086 286 PROSPECT STREET NORTHAMPTON MA 01060 PAMELA POWERS CHAIR 14.75 X X 0 0 0 KARL KRONER CHAIR "PAST" 9.25 X X 0 0 0 MEGAN ALLEN VICE CHAIR 14.50 X X 0 0 0 RICHARD ABBOTT TREASURER 27.00 X X 0 0 0 MAE STILES CLERK 10.75 X X 0 0 0 KIT SANG BOOS DIRECTOR 8.75 X 0 0 0 BOB BRICK DIRECTOR 7.00 X 0 0 0 JEFF CAPLAN DIRECTOR 5.25 X 0 0 0 NICK FLEISHER DIRECTOR 13.25 X 0 0 0 PATRICK MAHONEY DIRECTOR 9.25 X 0 0 0 CHRISTINA PETERSEN DIRECTOR 12.25 X 0 0 0 DANA SPRINGFIELD DIRECTOR 14.75 X 0 0 0 JOHN O'REILLY DIRECTOR 6.00 X 0 0 0 NADIA INDYK-ZAPKA DIRECTOR 6.75 X 0 0 0 ALEX ZAPKA DIRECTOR 6.00 X 0 0 0 MATT DONOVAN DIRECTOR 3.50 X 0 0 0 KIAH MCANDRES-DAVIS DIRECTOR 1.50 X 0 0 0 JULIE CORWIN DIRECTOR "PAST" 3.50 X 0 0 0 JULIE BIANCO CHIEF EXECUTIVE OFFICER 40.00 X 160316 0 28864 ALISON MACLEOD OPERATIONS DIRECTOR 40.00 X 102811 0 30146 263127 0 59010 2 0 1 0 0 32041 700349 167517 899907 HEALTHY LIVING 900099 3068693 3068693 YOUTH DEVELOPMENT 900099 1751877 1751877 4820570 58713 58713 130258 110283 19975 19975 19975 37550 32041 29234 8316 8316 5807481 4820570 0 87004 330163 330163 166698 50009 16670 100019 2719471 2457714 255893 5864 92510 67738 18718 6054 266937 206406 46154 14377 232246 201617 23399 7230 2115 2115 13700 13700 9535 9535 35906 35906 6210 6210 18805 5119 13686 67137 67137 533458 517454 16004 68728 67467 1261 6800 2817 3983 37367 31286 6081 71167 71167 384477 373462 11015 107236 88530 18706 SUPPLIES 235310 218603 11192 5515 EQUIPMENT 13807 13807 DUES AND SUBSCRIPTIONS 13641 106 13535 LICENSES AND PERMITS 11663 9052 2611 727 727 5445814 4718727 588028 139059 160482 94357 325514 836760 183459 103095 20015 14481 34026 31873 13411954 7161102 6413959 6250852 1233688 1371088 8371143 8702506 208758 292410 162449 177731 972686 759423 1343893 1229564 X 6919586 7349842 107664 123100 7027250 7472942 8371143 8702506 361667 84025 0 X X 0 1 X 1 0 X 2234666 737369 1172144 809531 899907 5853617 2234666 737369 1172144 809531 899907 5853617 5853617 22325 21275 40079 45926 58713 188318 6041935 18965202 0.96880 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233688 146935 9535 1371088 1094254 147809 8375 1233688 902507 198991 7244 1094254 1045966 -137086 6373 902507 932084 121078 7193 1045966 0.92147 0.07853 0 0 1677566 1677566 9805387 5690493 4114894 1929001 1470609 458392 6250852 X 5881971 84025 84025 5797946 9535 9535 5807481 5436279 0 5436279 9535 9535 5445814 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THE TAX YEARS AFTER 2023 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GOLF EVENT 57801 32041 25760 6200 5535 8726 DINNER 11790 11790 945 5720 2108 69591 32041 37550 7145 11255 10834 29234 8316 1 FINANCIAL AID FOR MEMBERS, CAMP & PROGRAM 330163 FMV REDUCTION IN FEES PART I, LINE 2: ALL FINANCIAL AID IS APPLIED TO MEMBER ACCOUNTS SO THERE IS NO NEED TO MONITOR. X X 0 0 0 0 0 0 0 0 0 JULIE BIANCO CHIEF EXECUTIVE OFFICER 160316 0 0 0 0 0 13336 0 15528 0 189180 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE SALARY OF CHIEF EXECUTIVE OFFICER BASED ON HER PERFORMANCE AND COMPENSATION GUIDELINES FROM Y-USA. A MASS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2006-09-28 1625000 LAND, BUILDING ACQUISITION AND CAPITAL IMPROVEMENTS 0 0 0 A 1625000 1625000 0 0 1 1 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS WITH THE AUDITOR. AFTER IT IS APPROVED IT GOES TO THE FULL BOARD FOR APPROVAL. IT IS THEN SIGNED BY THE PRESIDENT OR TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE PROCEDURES FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS ARE AS FOLLOWS: THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING AND VOTING ON THE MATTER. TO IDENTIFY CONFLICTS OF INTEREST THE BOARD OR COMMITTEE SHALL: 1. REVIEW RESPONSES TO THE ANNUAL QUESTIONNAIRE AND ANY CONTINUING DISCLOSURES THAT ARE MADE DURING THE YEAR; 2. STEPS ARE TAKEN AS NECESSARY TO IDENTIFY INTERESTS; 3. THE MATTER WILL BE INVESTIGATED FURTHER IF NECESSARY; AND 4. IF ANY SUCH INTEREST GIVES RISE TO A CONFLICT OF INTEREST. THE BOARD OR COMMITTEE WILL DETERMINE THE COURSE OF ACTION NECESSARY TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS YUSA'S RECOMMENDED RANGE FOR CEO OF THEIR SIZE ORGANIZATION USING LOCAL DATA. THE ORGANIZATION ALSO REVIEWS LOCAL WAGES IN DETERMINING COMPENSATION OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.