2022-11-14T11:32:29-06:00 2021-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2021-01-01 042105881 South Shore Young Men's Christian Association SOUT 7812649400 79 Coddington Street Quincy MA 02169 Paul Gorman President & CEO 6174798500 2022-11-14 true Paul Gorman 999009999 JEFFREY ALVANAS P01988325 7813562000 2021 2022-09-23 18:48:47Z PAUL J GORMAN 79 Coddington Street Quincy MA 02169 33934809 false X WWW.SSYMCA.ORG X 1892 MA TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 13 11 973 1400 0 0 8398673 8022132 15366340 21802708 166645 314293 1081303 655387 25012961 30794520 1408296 1280727 0 12192677 11932460 0 800252 13099180 13955532 26700153 27168719 -1687192 3625801 82678733 85192389 36923433 35241089 45755300 49951300 X TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 11900334 1279283 14824568 YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS. 6774822 1444 6978040 HEALTHY LIVING - WITH A COMMITMENT TO ACCESSIBILITY FOR PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOMES, WE SERVE OVER 60,000 MEMBERS AND PROGRAM PARTICIPANTS WITH SERVICES AND PROGRAMS THAT BUILD HEALTH OF SPIRIT, MIND AND BODY FOR ALL. AS THE NATION'S HEALTH CRISIS GROWS, ACCESS TO PROGRAMS THAT IMPROVE HEALTH AND WELL-BEING IS ESSENTIAL TO CREATING HEALTHY COMMUNITIES. THROUGH PROGRAMS SUCH AS OUR PARTNERSHIP PROGRAM WHERE VOLUNTEERS PARTNER WITH INDIVIDUALS WITH DISABILITIES, FAMILY WORKOUT WHERE CHILDREN AGES 7 AND UP EXERCISE ALONG SIDE THEIR PARENTS, OR THROUGH OUR TRANSITION PROGRAMS SUCH AS ARTHRITIS AQUATICS, CARDIAC CARE OR DIABETES PREVENTION WE CREATE SAFE, SUPPORTIVE, CARING ENVIRONMENTS WHERE HEALTHY LIVING IS ATTAINABLE. 4732625 261419 SOCIAL RESPONSIBILITY - AS A CAUSE-DRIVEN ORGANIZATION OUR PURPOSE IS STRENGTHENING OUR COMMUNITIES. THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS WE WORK TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. AT THE GERMANTOWN NEIGHBORHOOD CENTER PROGRAMS SUCH AS THE WOMEN'S DOMESTIC ADVOCACY NETWORK, FAMILY EMERGENCY FUND AND FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,400 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 700 VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCE ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN HAS OVER 750 FUNDRAISING VOLUNTEERS WHO HELP TO RAISE OVER $1.2 MILLION DOLLARS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THESE FUNDS HELP TO BREAK DOWN BARRIERS AS WE STRIVE TO ENSURE THAT NO CHILD, TEEN, ADULT OR SENIOR IS EXCLUDED FROM PARTICIPATING IN OUR PROGRAMS OR SERVICES REGARDLESS OF ABILITY TO PAY. MISCELLANEOUS 23407781 true true false false false false false false true true false false false true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 63 0 true 973 true true true false false false false true true false false false false false false X 13 11 true false false false false false false true true false true true true true true true true true true true false MA X PAUL GORMAN 7812649409 79 CODDINGTON STREET QUINCY MA 02169 James Dunphy Chair 1.5 X X 0 0 0 Lawrence DiNardo Clerk 1.5 X X 0 0 0 Matthew Shadrick 1st Vice Chair, Treasurer 1.5 X X 0 0 0 Alexander G Clark Director 1.5 X 0 0 0 Dan Russell Director 1.5 X 0 0 0 Daniel DeMarco Director 1.5 X 0 0 0 Erin Ney Director 1.5 X 0 0 0 Hetal Desai Director 1.5 X 0 0 0 K Douglas Briggs Director 1.5 X 0 0 0 Kathie McDonough Director 1.5 X 0 0 0 Lynne Rosen Director 1.5 X 0 0 0 Robert Bizak Director 1.5 X 0 0 0 Steven H Briggs Director 1.5 X 0 0 0 Bruce Netherwood VP of Camping Services 40.0 X 101385 0 34320 Craig Schultze Chief Financial Officer 40.0 X 99058 0 23104 Daniel Berry Executive Director 40.0 X 128399 0 37656 Kristine Swan VP of Youth Development 40.0 X 128704 0 37666 Lauren Dell'Olio VP of Communications 40.0 X 129235 0 15942 Mary Orne VP of Development 40.0 X 178654 0 22433 Patrick Murphy Executive Director 40.0 X 131723 0 38049 Paul Gorman President & CEO 40.0 X 373721 0 51531 Trevor Williams Chief Operating Officer 40.0 X 190773 0 23541 1461652 0 284242 9 false true false Power Aquatics 359 Plain Street Hanover MA 02339 Swimming Instructors 934090 Super Service 1 Boston Place Suite 2600 boston MA 02108 Cleaning Services 533233 Granite Telecommunications PO BOX 983119 Boston MA 02298 Communication Services 299987 Crestmark Equipment Finance Inc 3756 Momentum Place Chicago IL 60689 Equipment Leasing 299987 Stoc Garber and Assoc Inc 1368 Manor Drive Edensburg PA 15931 Financial Software 150260 25 0 0 0 0 4316571 3705561 1249114 8022132 Youth Development 14824668 14824668 Healthy Living 6978040 6978040 Social Responsibility 0 0 0 0 0 0 21802708 196473 0 0 196473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3062160 104182 3048522 0 13638 104182 117820 0 0 117820 485835 0 91767 394068 0 394068 0 0 0 0 0 0 0 0 0 FACILITY RENT 900099 216710 216710 0 0 OTHER INCOME 900099 44609 44609 0 0 900002 0 0 0 0 0 0 0 0 261319 30794520 22064027 0 708361 1280727 1280727 0 0 9665039 7885910 1229866 549263 609981 459192 119550 31239 813578 612460 159453 41665 843862 686631 125956 31275 13158 13158 76560 76560 65562 65562 2225368 1616840 608480 48 296677 187970 7266 101441 1616608 1577934 28893 9781 3055704 2995269 58347 2088 38866 26060 12669 137 916267 888958 27309 280298 232660 47638 0 3818988 3677398 141590 633839 602363 31476 Other expenses 917637 677409 206913 33315 0 0 0 0 27168719 23407781 2960686 800252 6613329 14202897 0 0 2901988 1121637 168184 276011 0 0 0 0 0 0 0 0 192845 266119 97860195 42167880 59080108 55692315 13282279 12091371 0 0 440000 1542039 82678733 85192389 2397269 1448327 0 0 1519797 2023355 0 0 0 0 0 0 31981703 30981892 0 0 1024664 787515 36923433 35241089 33921925 37891078 11833375 12060222 45755300 49951300 82678733 85192389 3625801 570199 0 X false true X true false X 3511397 4701097 10871785 8865120 8511859 36461258 32770098 34637961 35784284 15762923 22063927 141019193 0 0 0 36281495 39339058 46656069 24628043 30575786 177480451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177480451 296919 365424 142393 92713 143372 1040821 0 296919 365424 142393 92713 143372 1040821 0 494991 668414 802689 396583 0 2362677 37073405 40372896 47601151 25117339 30719158 180883949 0.9812 0.9787 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 494991.0, COLUMN B - 668414.0, COLUMN C - 802689.0, COLUMN D - 396583.0, COLUMN E - 0.0, COLUMN F - 2362677.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10361930 46191 716784 0 0 65562 11059343 9475037 79061 865941 0 0 58109 10361930 8215361 72564 1232341 0 0 45229 9475037 8212875 277050 -250830 0 0 23734 8215361 6524416 635414 1074990 0 4513 17432 8212875 0.99 0.01 0.0 false false 5976141 5976141 64544943 24982713 39562230 12760999 6589978 6171021 13123693 10035688 3088005 1454419 559501 894918 55692315 CAPITAL LEASE 181470 CAPITAL LEASES 166045 OTHER-GERMANTOWN 440000 787515 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENTION IS TO EARN A SAFE RETURN ON THE INVESTMENTS AND TO USE FUNDS TO SUPPORT CURRENT UNRESTRICTED OPERATIONS OF THE ASSOCIATION. The Taste of the South Shore 284079 284079 35269 Golf 201756 201756 56498 0 485835 485835 91767 91767 394068 true THE ASSOCIATION PROVIDES NON-CASH FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS IN MANY OF ITS PROGRAMS BASED UPON ESTABLISHED SCHEDULES OF FAMILY INCOME LEVEL 4848 0 1280727 FMV Financial Assistance Schedule I, Part IV The Association releases restricted grant funds as expenses are incurred. The expenses are tracked using the accounting software. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. DISCOUNTS ON MEMBERSHIP, PROGRAM FEES, CHILD CARE SERVICES. X true true X X X false false false false false false false false false Paul Gorman President & CEO 373721 0 0 0 0 0 34800 0 16731 0 425252 0 0 0 Trevor Williams Chief Operating Officer 190773 0 0 0 0 0 22893 0 648 0 214314 0 0 0 Mary Orne VP of Development 178654 0 0 0 0 0 21438 0 995 0 201087 0 0 0 Patrick Murphy Executive Director 131723 0 0 0 0 0 15807 0 22242 0 169772 0 0 0 Kristine Swan VP of Youth Development 128704 0 0 0 0 0 15444 0 22222 0 166370 0 0 0 Daniel Berry Executive Director 128399 0 0 0 0 0 15408 0 22248 0 166055 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use HOUSING IS PROVIDED WITHIN THE SANDWICH CAMPGROUNDS TO THE VP OF CAMPING SERVICES & STAFF DEVELOPMENT AS A PART OF THE POSITION'S OVERALL COMPENSATION PACKAGE. Schedule J, Part I, Line 7 PRESIDENT/CEO'S AND VICE PRESIDENTS' COMPENSATION IS REVIEWED ANNUALLY BY DESIGNATED EXECUTIVE BOARD MEMBERS. A MASS DEV FINANCE AGENCY 2012-05-01 8000000 NEW CONSTRUCTION false false false B MASS DEV FINANCE AGENCY 2012-05-01 2400000 NEW CONSTRUCTION false false false C MASS DEV FINANCE AGENCY 2012-05-01 2400000 NEW CONSTRUCTION false false false D MASS DEV FINANCE AGENCY 2012-05-01 7500000 NEW CONSTRUCTION false false false A 8000000 8000000 false false false false B 2400000 2400000 false false false false C 2400000 2400000 false false false false D 7500000 7500000 false false false false A false false false false 0.0 false false false B false false false false 0.0 false false false C false false false false 0.0 false false false D false false false false 0.0 false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false B false C false D false A MASS DEV FINANCE AGENCY 2012-05-01 7500000 NEW CONSTRUCTION false false false B MASS DEV FINANCE AGENCY 2012-05-01 7100000 NEW CONSTRUCTION false false false C MASS DEV FINANCE AGENCY 2012-05-01 7100000 NEW CONSTRUCTION false false false A 7500000 7500000 false false false false B 7100000 7100000 false false false false C 7100000 7100000 false false false false A false false false false 0.0 false false false B false false false false 0.0 false false false C false false false false 0.0 false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false A false B false C false X 11 1179760 Other X MISCELLANEOUS 65 69354 Other 0 false false false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) MISCELLANEOUS Form 990, Part VI, Line 18 SECTION C THE FORM 990 MAY BE OBTAINED UPON WRITTEN REQUEST TO THE ASSOCIATION AT THE ASSOCIATION'S ADDRESS, TO THE ATTENTION OF THE VP OF FINANCE. THE FORM 990 MAY ALSO BE OBTAINED FROM THE GUIDESTAR.ORG WEBSITE, OR FROM THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS, DIVISION OF PUBLIC CHARITIES, THE SEARCH FOR FILINGS FEATURE. ENTERING THE ASSOCIATION'S EMPLOYER IDENTIFICATION NUMBER, 04-2105881 WILL DISPLAY THE DOCUMENTS WHICH MAY BE VIEWED OR DOWNLOADED. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE BOARD HAS DESIGNATED THE TREASURER (CHAIR OF FINANCE COMMITTEE) AND THE CHAIR OF THE AUDIT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, AND REQUIRES REPORTING OF ANY CONFLICTS OF INTEREST TO THE CEO WHO FOLLOWS UP ON ANY REPORTED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION, AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE TOP PAID EXECUTIVES AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION. THESE SALARIES AND COMPARATIVE DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF ORGANIZATION AND BY-LAWS, ARE AVAILABLE FOR DOWNLOAD OR VIEWING AT THE WEBSITE OF THE MASSACHUSETTS SECRETARY OF STATE BY SEARCHING THE CORPORATION DATABASE AND INSERTING THE ASSOCIATION'S FEDERAL IDENTIFICATION NUMBER, 04-2105881 IN THE APPROPRIATE SEARCH FIELD. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MELODY WOODS CURTIS WHITING EVERSON HOBARD RESERVATION 48 JACOBS LANE NORWELL MA 02061 046724518 LAND CONSERVATION AND EDUCATION OF ENVIRONMENTAL ISSUES MA 501(c)(3) 11 SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION false false false false false false false false false false false false false false false false false false false false