2026-04-15T10:34:55-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042105874 THE MYSTIC VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION MYST 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 DEBORAH A AMARAL PRESIDENT AND CEO 7813247680 2026-04-11 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2026-04-11 2024 2025-03-06 01:10:19Z DEBORAH A AMARAL 99 DARTMOUTH STREET MALDEN MA 02148 11484406 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. 15 15 366 286 0 0 7582682 7556382 3805641 3768313 106766 117090 23760 37491 11518849 11479276 0 0 0 0 5361454 5613225 0 0 292311 5930367 6316940 11291821 11930165 227028 -450889 14576350 13751430 7616550 7240982 6959800 6510448 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 2799055 2585429 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 THROUGH PROGRAMMING SUCH ASFAMILY ZUMBA, YOGA, KARATE, BASKETBALL, SOCCER CLUB, AND OTHER FUN ACTIVITIES. A RANGE OF OFFERINGS ARE AVAILABLE TO PROMOTE HEALTH AND WELLNESS, INCRESE CONFIDENCE, BUILD COMMUNITY AND FIGHT SOCIAL ISOLATION. EXAMPLES INCLUDE ENHANCE FITNESS, BLOOD PRESSURE SELF-MONITORING, LIVESTRONG, AND PEDALING FOR PARKINGSONS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED $413,472 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4741375 1190746 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. 3492486 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 ADDRESSING THE CONSEQUENCES OF HUNGER, WHILE PROVIDING NUTRITIOUS FOOD TO OUR NEIGHBORS. OUR FOOD PROGRAMS INCLUDE TWO 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 FY2025 WE DISTRIBUTED OVER 2.4 MILLION POUNDS OF FOOD AND 77,000 MEALS TO CHILDREN AND TEENS, IN ADDITION WE ENGAGED 286 VOLUNTEERS IN ACTIVITIES THAT STRENGTHENED OUR COMMUNITY. 11032916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 27 0 1 366 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CVO 1.00 X X 0 0 0 RONNIE PUZON IMMEDIATE PAST CVO 1.00 X X 0 0 0 BRIAN GRAVEL VICE CVO 1.00 X X 0 0 0 ANTHONY DOTSON TREASURER 1.00 X X 0 0 0 STEPHANIE CHAN SECRETARY 1.00 X 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 KEVIN THAI DIRECTOR 0.50 X 0 0 0 MICHELLE YUAN DIRECTOR 0.50 X 0 0 0 GIL FERREIRA DIRECTOR 0.50 X 0 0 0 ROBERTA CARVALHO ALMEIDA DIRECTOR (ELECTED 1/29/2025) 0.50 X 0 0 0 ZULEYKA HERNANDEZ DIRECTOR (ELECTED 1/29/2025) 0.50 X 0 0 0 SARAH O'TOOLE DIRECTOR 0.50 X 0 0 0 DEBORAH AMARAL PRESIDENT & CEO 40.00 X 154432 0 19999 MARC WRIGHT CFO 40.00 X 131451 0 6140 285883 0 26139 2 0 1 0 0 50000 3856 3023556 4478970 2544714 7556382 MEMBERSHIP DUES 624100 2085260 2085260 PROGRAM SERVICE FEE 624100 1683053 1683053 3768313 117090 117090 34759 3856 5130 29629 29629 MISCELLANEOUS 713940 7862 7862 7862 11479276 3776175 0 146719 275377 54195 185052 36130 4608454 4225673 185639 197142 140237 114065 14926 11246 124105 101424 12099 10582 465052 385861 48070 31121 6233 6233 71380 71380 325262 302499 20482 2281 26513 21117 5396 540407 515058 25349 877844 876032 1812 247040 246102 806 132 576468 574199 1949 320 243011 209798 29856 3357 FOOD AND BEVERAGE 2878336 2878336 TRANSPORTATION 409324 409232 92 NATIONAL DUES 90464 89690 774 STAFF TRAINING 24239 22994 1245 419 408 11 11930165 11032916 604938 292311 343748 112897 2971124 2835339 86270 73594 579966 483575 18284 11007 46446 45223 17410333 7399696 10290266 10010637 10260 11797 229986 167361 14576350 13751430 510907 571618 174483 157177 6253351 6050625 677809 461562 7616550 7240982 X 6631395 6288006 328405 222442 6959800 6510448 14576350 13751430 -450889 1537 0 X X 0 1 X 1 1 1 X 8154561 7654663 7401992 7582682 7556382 38350280 1221073 2271932 3147172 3829401 3776175 14245753 9375634 9926595 10549164 11412083 11332557 52596033 0 0 0 52596033 3662 5184 41239 106766 117090 273941 3662 5184 41239 106766 117090 273941 9379296 9931779 10590403 11518849 11449647 52869974 0.99480 0.99670 0.00520 0.00330 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 15550871 6315284 9235587 1042492 722560 319932 527848 361852 165996 10010637 FINANCE LEASE LIABILITY 109560 OPERATING LEASE LIABILITIES 61761 CONDITIONAL GRANT ADVANCES 290241 461562 X 11485943 1537 1537 11484406 -5130 -5130 11479276 11935295 5130 5130 11930165 0 11930165 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, 2025. THE Y'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -5,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,130. INSPIRATION CELEBRATION 38615 3856 34759 500 3940 690 38615 3856 34759 500 3940 690 5130 29629 X X X X 0 0 0 0 0 0 0 0 0 DEBORAH AMARAL PRESIDENT & CEO 154432 0 0 0 0 0 12800 0 7199 0 174431 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 824796 3875000 114518 3760482 1 0 1 1 B 983352 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 2544714 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.