2022-07-06T12:56:44-05:00 2021-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2021-01-01 042105883 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH INC YOUN 9787753701 2 CENTENNIAL DRIVE UPPER 390B PEABODY MA 01960 KATHLEEN WALSH PRESIDENT / CEO 9787753701 2022-06-29 1 KATHLEEN WALSH 999009999 JODY K BOOTH P00963825 7812459999 2022-06-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X KATHLEEN WALSH 2 CENTENNIAL DRIVE UPPER 390B PEABODY MA 01960 30327797 0 X YMCAMETRONORTH.ORG X 1870 MA THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY. 12 12 935 200 0 0 1881170 9710885 13525236 17513471 534640 425398 235730 427886 16176776 28077640 447252 830667 0 0 9619444 12171017 0 0 205180 6223572 8468182 16290268 21469866 -113492 6607774 56335184 61375370 31675150 29978044 24660034 31397326 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY. 0 0 12738880 11593151 YOUTH DEVELOPMENT:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THROUGH CHILD CARE, EDUCATION AND LEADERSHIP PROGRAMS, CAMPS AND SWIM, SPORTS AND PLAY, WE BELIEVE TEACHING SKILLS LEARNED EARLY ON ARE A VITAL BUILDING BLOCK FOR OUR CHILDREN'S SUCCESS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CAMP LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL OF THE YOUNG PEOPLE WE ENGAGE. 4674039 5685430 HEALTHY LIVING:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. 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, APPROXIMATELY 47,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING 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, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED HUNDREDS OF FAMILIES WITH FINANCIAL ASSISTANCE IN ORDER TO IMPROVE THEIR WELL-BEING AND CONTRIBUTE TO THE QUALITY OF LIFE IN OUR COMMUNITY. 1350833 830667 234890 SOCIAL RESPONSIBILITY:AT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y ASSISTS THOSE IN OUR COMMUNITY BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN OUR NEIGHBORHOODS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 145 YEARS. OUR PROGRAMS, SUCH AS OUR AFFORDABLE HOUSING PROGRAM IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED THOUSANDS OF YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 18763752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 34 1 1 935 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X X KATHLEEN WALSH 9787753701 2 CENTENNIAL DRIVE UPPER 390B PEABODY MA 01960 CHARLES HOLDEN CHAIR 1.00 X X 0 0 0 ANDREW DEMAKES VICE CHAIR 1.00 X X 0 0 0 ELIZABETH O'HARA CLERK 1.00 X X 0 0 0 DAVID GRAVEL TREASURER 1.00 X X 0 0 0 CHARLES WHIPPLE MEMBER-AT-LARGE 1.00 X 0 0 0 JACLYN L KUGELL-YEZERSKI MEMBER-AT-LARGE 1.00 X 0 0 0 JEROME SALERNO DIRECTOR 1.00 X 0 0 0 JOSEPHINA REYES DIRECTOR 1.00 X 0 0 0 STEVE VALENTI DIRECTOR 1.00 X 0 0 0 GIL MACDONALD DIRECTOR 1.00 X 0 0 0 CAROLINA TRUJILLO DIRECTOR 1.00 X 0 0 0 KEVIN COLCORD DIRECTOR 1.00 X 0 0 0 KATHLEEN WALSH PRESIDENT/CEO 40.00 X 222539 0 27873 LISA FERRARO VP FINANCE & CFO 40.00 X 145368 0 12851 PAUL MANTELL VP HR & CHIEF ADMIN. OFFICER 40.00 X 167748 0 20664 ANDREA BAEZ SENIOR BRANCH EXEC. DIR. - DEMAKES 40.00 X 120678 0 19517 KATELYN PAPADOPOULOS SENIOR BRANCH EXEC. DIR. - MELROSE 40.00 X 127705 0 15508 ROBERT LOWELL BRANCH EXEC. DIR. - TORIGIAN 40.00 X 110667 0 21415 894705 0 117828 10 0 1 0 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06002 INSURANCE 627166 DEPARTMENT OF UNEMPLOYMENT 19 STANIFORD ST BOSTON MA 02114 UNEMPLOYMENT 521250 RC GRIFFIN INC 100 CONIFER HILL DRIVE UNIT 306 DAVERS MA 01923 ELEVATOR CONTRACTOR 515504 NATIONAL GRID PO BOX 960 NORTHBOROUGH MA 015320960 ELECTRIC AND GAS 468168 ASPEN CAPITAL COMPANY INC PO BOX 621391 LITTLETON CO 801621391 FITESS EQUIPMENT LEASING 455162 18 55404 5733354 3922127 3600 9710885 YOUTH DEVELOPMENT 813410 11593151 11593151 HEALTHY LIVING 813410 5685430 5685430 SOCIAL RESPONSIBILITY 813410 234890 234890 17513471 301720 301720 111995 0 111995 111995 111995 1138071 1001294 1064562 951125 73509 50169 123678 123678 462704 199540 263164 263164 63788 34930 28858 28858 OTHER 900099 23869 23869 23869 28077640 17513471 0 853284 830667 830667 408631 171625 171625 65381 9360499 8701204 513059 146236 659000 612870 39540 6590 975686 925284 49205 1197 767201 698391 52423 16387 37545 14369 22637 539 61000 23344 36778 878 34227 34227 276016 105628 166415 3973 204571 169440 31115 4016 769940 714288 50191 5461 635798 281200 342830 11768 2159486 1753888 368149 37449 151232 151232 22717 346 22361 10 1174268 1000177 153922 20169 1122919 926408 175456 21055 389534 325651 56482 7401 EXPENDABLE EQUIPMENT 586856 528696 55855 2305 CONTRACT SERVICES 572503 469969 93830 8704 NATIONAL DUES 197412 165036 28625 3751 PROFESSIONAL DEVELOPMEN 101795 87045 13239 1511 -29637 106994 22970 -159601 21469866 18763752 2500934 205180 10898512 14620010 1156496 612496 374027 1801564 14321200 14321200 134747 203339 37445613 21622359 16295282 15823254 6904244 6959685 6250676 7033822 56335184 61375370 1750020 937542 690093 997857 26639287 26177243 2595750 1865402 31675150 29978044 X 15860669 23011522 8799365 8385804 24660034 31397326 56335184 61375370 6607774 129518 0 X 0 1 X 1 1 1 X 10758682 9932638 8635216 6478306 14997187 50802029 13148115 13803893 14913193 9240506 12908618 64014325 23906797 23736531 23548409 15718812 27905805 114816354 49035 23125 47805 112700 94243 326908 0 49035 23125 47805 112700 94243 326908 114489446 86672 284794 450523 373851 301720 1497560 86672 284794 450523 373851 301720 1497560 23993469 24021325 23998932 16092663 28207525 116313914 0.98430 0.98690 0.01290 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2040013 2040013 32371746 19777536 12594210 114800 10933 103867 2919054 1833890 1085164 15823254 DUE FROM LYNN Y SUPPORT, INC. 6793328 ACCOUNTS RECEIVABLE - LYNN Y SUPPORT, INC. 240494 7033822 X 28426494 129518 19093 234470 383081 28043413 34227 34227 28077640 21689202 19093 234470 253563 21435639 34227 34227 21469866 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 199,540. COST OF GOODS SOLD 34,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 199,540. COST OF GOODS SOLD 34,930. WHERE IN THE WORLD ANNUAL GALA 272836 272836 65375 GOLF TOURNAMENT 53385 53385 23703 136483 136483 110462 462704 462704 199540 199540 263164 1 SCHOLARSHIPS 2703 830666 BOOK PART I, LINE 2: THE YMCA OF METRO NORTH INC. PROVIDES SCHOLARSHIPS ASSISTANCE TO ALL INDIVIDUALS WHO APPLY BASED ON A SLIDING FEE SCALE. THE SCHOLARSHIP ASSISTANCE IS PROVIDED FOR ALL FEE BASED PROGRAMS OFFERED BY THE YMCA INCLUDING MEMBERSHIP, CHILD CARE, CAMP AND SWIM LESSONS, FITNESS PROGRAMS AND ALL OTHER PROGRAMS. THE SCHOLARSHIP ASSISTANCE RANGE IS 0-100% BASED ON THE SLIDING SCALE, INCOME DOCUMENTATION IS REQUIRED. THE SLIDING FEE IS BASED ON THE COMMONWEALTH OF MASSACHUSETTS SLIDING FEE SCALE FOR CHILD CARE ASSISTANCE. THE YMCA OF METRO NORTH IS COMMITTED TO PROVIDING ASSISTANCE TO ALL INDIVIDUALS IN NEED. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN WALSH PRESIDENT/CEO 222539 0 0 0 0 0 27305 0 568 0 250412 0 0 0 PAUL MANTELL VP HR & CHIEF ADMIN. OFFICER 167748 0 0 0 0 0 20160 0 504 0 188412 0 0 0 LISA FERRARO VP FINANCE & CFO 145368 0 0 0 0 0 0 0 12851 0 158219 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-08-18 17800000 FINANCE CONSTRUCTION COSTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-08-18 9942100 REFINANCE 0 0 0 A 169969 17800000 232425 17567575 0 0 1 1 B 1140799 9942100 91944 9850156 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 SEE SUPPLEMENTAL SCHEDULE 0 PART IV IN AN EFFORT TO REMAIN TRANSPARENT THE ORGANIZATION HAS CHOSEN TO DISCLOSE THE FOLLOWING: THE ORGANIZATION HAS TWO MEMBERS OF ITS BOARD OF DIRECTORS WHO ARE ASSOCIATED WITH BANKS THAT DO BUSINESS WITH THE ORGANIZATION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS MAINTAINED CERTAIN DEPOSITORY ACCOUNTS AND/OR HAS RECEIVED DEBT FINANCING WITH THESE BANKS. ALL TRANSACTIONS ARE CONSIDERED ARM'S LENGTH. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS AND APPROVES THE FILING OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONAIRE. THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ALL ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT / CEO'S COMPENSATION ANNUALLY. COMPENSATION IS BASED ON RECOMMENDATIONS FROM THE YMCA OF USA AND COMPARABLE SALARIES IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE IMMEDIATELY MADE AVAILABLE TO THE PUBLIC BY CALLING THE ORGANIZATION'S OFFICE, WALKING INTO THE ORGANIZATION'S OFFICE OR MAILING IN A REQUEST TO THE ORGANIZATION. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE/WEBSITE. LYNN Y SUPPORT INC 20 NEPTUNE BLVD LYNN MA 01902 820966815 SECURING LONG-TERM FINANCING TO RECONSTRUCT THE LYNN, MA YMCA. MA 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 LYNN Y SUPPORT INC K 677985 FMV LYNN Y SUPPORT INC Q 92715 FMV