2020-11-02T12:00:36-06:00 2019-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-01-01 042105881 South Shore Young Men's Christian Association SOUT 7812649400 79 Coddington Street Quincy MA 02169 Paul Gorman President & CEO 2020-11-02 true JEFFREY ALVANAS P01988325 7813562000 2019 2021-01-29 14:40:06Z X PAUL J GORMAN 79 Coddington Street Quincy MA 02169 46709051 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. 18 15 1843 1950 0 0 3396356 10209483 33969547 34981595 380935 226099 1232224 1165113 38979062 46582290 2505735 2309641 0 19503110 20347940 0 892766 15909156 16088207 37918001 38745788 1061061 7836502 75910172 83534546 38167687 36849757 37742485 46684789 X TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 16573270 1142750 16122691 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. 10625773 719930 13405107 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. 6542851 446961 6256486 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 33741894 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 true true false false false false true false false false true 90 0 true 1843 true true true false false false false true true false false false false false false X 18 15 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 M Dunphy 1st Vice Chair, Treasurer 1.5 X X 0 0 0 Lawrence DiNardo Clerk 1.5 X X 0 0 0 Lynne Rosen Chairman 1.5 X X 0 0 0 Matthew Shadrick 2nd Vice Chair 1.5 X X 0 0 0 Ajay Sadhwani Director 1.5 X 0 0 0 Alexander G Clark Director 1.5 X 0 0 0 Daniel DeMarco Director 1.5 X 0 0 0 Daniel Russell Director 1.5 X 0 0 0 Erin Ney Director 1.5 X 0 0 0 George Atkinson Director 1.5 X 0 0 0 Hatal Desai Director 1.5 X 0 0 0 K Douglas Briggs Director 1.5 X 0 0 0 Karen Hale Director 1.5 X 0 0 0 Katherine McDonough Director 1.5 X 0 0 0 Robert Bizak Director 1.5 X 0 0 0 Steven Briggs Director 1.5 X 0 0 0 Suzanne Stefany Director 1.5 X 0 0 0 Thomas Holland Director 1.5 X 0 0 0 Bruce Netherwood VP-Camping Services 40.0 X 135004 0 36837 Christopher Meyers VP of Financial Systems and Services 40.0 X 71642 0 17476 Daniel Berry Executive Director 40.0 X 115308 0 38945 Edward Steele VP of Information Systems 40.0 X 137136 0 2000 James Jarosz VP-Finance and Systems 40.0 X 190304 0 39235 Laureen Browning VP of Youth Development 40.0 X 119549 0 15587 Lauren Dell'Oliio VP of Communications 40.0 X 120414 0 186 Mary Orne VP of Development 40.0 X 168087 0 19848 Paul Gorman President & CEO 40.0 X 362273 0 53448 Shavon Andrews VP of Human Resources 40.0 X 117210 0 34992 Eric Snyder VP of Operations 40.0 X 250199 0 62683 1787126 0 321237 0 false true false FoxRock Heritage One Realty LLC PO BOX 690528 QUINCY MA 026690528 property rental 437952 Arizon Structures Worldwide LLC 11880 Dorsett Road Maryland Heights MO 63043 Repairs 333827 Power Management Co LLC 1600 Moseley Road Suite 200 Victor NY 14564 Utilities Broker 196715 Columbia Systems International of South Carolina 9031 Farrow Road Columbia SC 29203 Manufacturer 144906 SYSCO BOSTON LLC 99 Spring Street Plympton MA 02367 Food Distributor 125575 9 0 0 0 0 187079 10022404 652521 10209483 Youth Development 20501307 20501307 Healthy Living 14480288 14480288 Social Responsibility 0 0 0 0 0 0 34981595 226099 0 0 226099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489185 0 126761 362424 0 362424 0 0 0 0 0 0 252954 0 252954 252954 0 0 FACILITY RENT 900099 25225 25225 0 0 OTHER INCOME 900099 524510 524510 0 0 900002 0 0 0 0 549735 46582290 35784284 0 588523 0 0 2309641 2309641 0 0 0 0 0 0 0 0 0 0 0 0 16473523 14107293 1855236 510994 996148 778571 175578 41999 1369639 1070484 241408 57747 1508630 1331512 135925 41193 0 0 0 0 60491 0 60491 0 58533 0 58533 0 0 0 0 0 0 0 45229 0 45229 0 1877691 1288925 561260 27506 304978 164125 120687 20166 1425269 1380335 43594 1340 3782480 3554763 227717 0 0 0 0 0 0 0 0 0 280174 81046 190699 8429 1198526 1168761 29765 0 459865 459865 0 0 4266222 4054374 211848 0 450652 418678 31974 0 Other expenses 1878097 1573521 121184 183392 0 0 0 0 38745788 33741894 4111128 892766 3272702 3435145 0 0 420022 5260738 473161 867039 0 0 0 0 0 0 0 0 167842 204291 97566680 34686652 63008053 62880028 8128392 10447305 0 0 440000 440000 75910172 83534546 1861406 1940422 0 0 1451841 1424112 0 0 0 0 0 0 33411523 32460238 0 0 1442917 1024985 38167687 36849757 34858926 46684789 2883559 0 37742485 46684789 75910172 83534546 7836502 1105802 0 X false true X true false X 3425438 3670587 3511397 4701097 10871785 26180304 30117689 31940602 32770098 34637961 35784284 165250634 0 0 0 33543127 35611189 36281495 39339058 46656069 191430938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191430938 262679 239400 296919 365424 142393 1306815 0 262679 239400 296919 365424 142393 1306815 0 366573 467043 494991 668414 802689 2799710 34172379 36317632 37073405 40372896 47601151 195537463 0.9790 0.9789 0.0067 0.0078 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 366573.0, COLUMN B - 467043.0, COLUMN C - 494991.0, COLUMN D - 668414.0, COLUMN E - 802689.0, COLUMN F - 2799710.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8215361 72564 1232341 0 45229 9475037 8212875 277050 -250830 0 0 23734 8215361 6524416 635414 1074990 4513 17432 8212875 6325268 517879 303115 15616 6524416 6678075 -33196 302998 16613 6325268 0.99 0.01 0.0 false false 6638892 6638892 63864720 21119415 42745305 12726041 4961728 7764313 13163856 8055595 5108261 1173171 549914 623257 62880028 CAPITAL LEASE 460175 CAPITAL LEASES 124810 OTHER-GERMANTOWN 440000 1024985 X 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION IS A NOT-FOR-PROFIT SOCIAL WELFARE CORPORATION THAT IS QUALIFIED UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. Taste of the South Shore 338380 338380 75878 Golf 150805 150805 50883 0 489185 489185 126761 126761 362424 true THE ASSOCIATION PROVIDES NON-CASH FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS IN MANY OF ITS PROGRAMS BASED UPON ESTABLISHED SCHEDULES OF FAMILY INCOME LEVEL 9201 0 2309641 FMV DISCOUNTS ON MEMBERSHIP, PROGRAM FEES, CHILD-CARE SERVICES 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 362273 0 0 0 0 0 33600 0 19848 0 415721 0 0 0 James Jarosz VP-Finance and Systems 190304 0 0 0 0 0 23662 0 15573 0 229539 0 0 0 Bruce Netherwood VP-Camping Services 135004 0 0 0 0 0 16913 0 19924 0 171841 0 0 0 Daniel Berry Executive Director 115308 0 0 0 0 0 15234 0 23711 0 154253 0 0 0 Mary Orne VP of Development 168087 0 0 0 0 0 19210 0 638 0 187935 0 0 0 Shavon Andrews VP of Human Resources 117210 0 0 0 0 0 15092 0 19900 0 152202 0 0 0 Eric Snyder VP of Operations 250199 0 0 0 0 0 0 0 62683 0 312882 0 0 0 Schedule J, Part I, Line 7 PRESIDENT/CEO'S AND VICE PRESIDENTS' COMPENSATION IS REVIEWED ANNUALLY BY DESIGNATED EXECUTIVE BOARD MEMBERS. 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. 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 Foxrock Longwater Realty LLC THE CEO AND OWNER OF FOXROCK LONGWATER REALTY IS THE SPOUSE OF A MEMBER OF THE EXECUTIVE BOARD. 563041 LEASE OF PROGRAM AND OFFICE SPACE false X 6 587775 Other X MISCELLANEOUS 9 64746 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, FOXROCK REALTY IS AN AFFILIATED BUSINESS OWNED AND/OR MANAGED BY CERTAIN FAMILY RELATIVES OF THE EXECUTIVE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. - 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