2014-04-08T15:26:30-05:00 2013-12-31 KPMG LLP 60 South Street Boston MA 02111 990 2013-01-01 042103551 YMCA OF GREATER BOSTON INC % ANN C TIKKANEN YMCA 6175367800 316 HUNTINGTON AVENUE Suite BOSTON MA 02115 KEVIN WASHINGTON President & CEO 2014-04-07 6179881000 2013 2015-11-30 17:44:51Z Kevin Washington 316 HUNTINGTON AVENUE BOSTON MA 02115 100463260 false X WWW.YMCABOSTON.ORG X 1852 MA See Schedule O 42 42 3220 2200 2566050 5636442 6408889 55228023 59615707 21472356 1594763 159746 -158242 82496567 67461117 0 0 0 0 36859293 38614750 67986 44642 1485790 24600525 24885208 61527804 63544600 20968763 3916517 123217852 110152839 64671347 51832761 58546505 58320078 X SEE SCHEDULE O. false false 33333137 33552043 EACH YEAR, MORE THAN 100,000 INDIVIDUALS BENEFIT FROM A DIVERSE ARRAY OF PROGRAMS AND SERVICES SUCH AS HEALTH AND WELLNESS PROGRAMS, INSTRUCTIONAL FITNESS PROGRAMS, AQUATICS LEARN-TO-SWIM PROGRAMS, ADULT EDUCATION, COLLEGE AND CAREER PROGRAMS FOR TEENS, YOUTH DEVELOPMENT PROGRAMS, PROGRAMS FOR YOUTH AT RISK, SERVICES FOR SENIORS, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, AFFORDABLE GUEST ROOMS FOR TRAVELERS, AND CRITICALLY IMPORTANT INCOME-BASED HOUSING FOR SINGLE ADULTS. 19786479 21098226 THE YMCA OF GREATER BOSTON HAS A LONG AND SUCCESSFUL HISTORY OF PROVIDING AFTER-SCHOOL AND SUMMER DEVELOPMENT, EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUTH OF ALL AGES. OVER 3,600 CHILDREN ARE ENROLLED IN Y's PRE-SCHOOL AND EARLY EDUCATION AND AFTER SCHOOL PROGRAMS, AND 10,000 CHILDREN PARTICIPATE IN SUMMER DAY AND RESIDENT CAMP PROGRAMS. THROUGH THE YMCA OF GREATER BOSTON'S YOUTH DEVELOPMENT INITIATIVE, THE YMCA WORKS WITH OVER 16,000 MIDDLE SCHOOL AGED AND TEENS EACH YEAR. 2393099 2399388 THE YMCA OF GREATER BOSTON OFFERS AN ARRAY OF EDUCATION SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES INCLUDING ADULT BASIC EDUCATION, COMPUTER LITERACY CLASSES, AND 500 PARTICIPANTS IN ENGLISH AS A SECOND LANGUAGE FOR RECENT IMMIGRANTS. THE Y PROVIDES COMPREHENSIVE JOB SKILLS TRAINING AND HELPS WITH PLACEMENT IN PERMANENT EMPLOYMENT POSITIONS FOR AS MANY AS 120 INDIVIDUALS EACH YEAR. 55512715 true true false true false false false false true true false false false true true false true false false false false false true true false false false false true true false false false false false false false false false false true false false false false true true true false false true 207 0 true 3220 true true true false false false false true true false false false false X 42 42 true false false false false false false true true false true true true true true true true true true true true true MA NH X X X ANN C TIKKANEN 6179278135 316 HUNTINGTON AVENUE BOSTON MA 02115 JOHN G CONLEY BOARD MEMBER 1.0 X 0 0 MARK S AIN BOARD MEMBER 1.0 X 0 0 HOPE A ALDRICH BOARD MEMBER 1.0 X 0 0 RICHARD H ALDRICH BOARD MEMBER 1.0 X 0 0 BRANT BINDER BOARD MEMBER 1.0 X 0 0 BRIAN H KAVOOGIAN BOARD MEMBER-VICE CHAIR 1.0 X 0 0 ELIZABETH B BURNETT BOARD MEMBER-VICE CHAIR 1.0 X 0 0 FREDERICK H CHICOS BOARD MEMBER 1.0 X 0 0 DANIEL F CONLEY BOARD MEMBER 1.0 X 0 0 JEFF CONWAY BOARD MEMBER-CHAIR 1.0 X 0 0 JOSEPH E CORCORAN BOARD MEMBER 1.0 X 0 0 C MICHAEL DALEY BOARD MEMBER 1.0 X 0 0 JOHN P FOWLER BOARD MEMBER 1.0 X 0 0 REV GREGORY G GROOVER BOARD MEMBER 1.0 X 0 0 CLARENCE J HARWOOD BOARD MEMBER 1.0 X 0 0 CORNELIUS K HURLEY BOARD MEMBER 1.0 X 0 0 WILLIAM I HUYETT BOARD MEMBER-VICE CHAIR 1.0 X 0 0 ROBERT E KENNEY BOARD MEMBER 1.0 X 0 0 CHARLAYNE E MURRELL-SMITH BOARD MEMBER 1.0 X 0 0 JAMES P PALERMO BOARD MEMBER 1.0 X 0 0 CHARLES R PARROTT BOARD MEMBER 1.0 X 0 0 ALAN W TUCK BOARD MEMBER 1.0 X 0 0 RONALD D ULICH BOARD MEMBER 1.0 X 0 0 FREDERICK A WANG BOARD MEMBER 1.0 X 0 0 RICHARD C WATERS BOARD MEMBER-TREASURER 1.0 X 0 0 FAITH S WEINER BOARD MEMBER 1.0 X 0 0 NANCY S STUART BOARD MEMBER 1.0 X 0 0 TERESA K KOSTER BOARD MEMBER 1.0 X 0 0 DAVID G FUBINI Board Member 1.0 X 0 0 C ANN MERRIFIELD BOARD MEMBER 1.0 X 0 0 TARA MURPHY BOARD MEMBER 1.0 X 0 0 WILLIAM M PARENT BOARD MEMBER 1.0 X 0 0 CYNTHIA L STRAUSS BOARD MEMBER 1.0 X 0 0 M DAVID WILKINS BOARD MEMBER 1.0 X 0 0 KATE WALSH BOARD MEMBER 1.0 X 0 0 EILEEN M CONNORS BOARD MEMBER-VICE CHAIR 1.0 X 0 0 Kevin J Blake BOARD MEMBER 1.0 X 0 0 Donald E Conover BOARD MEMBER 1.0 X 0 0 David A Damassa BOARD MEMBER 1.0 X 0 0 Kevin A Foster BOARD MEMBER 1.0 X 0 0 Michelle W Hecht BOARD MEMBER 1.0 X 0 0 Evelyn Kaupp BOARD MEMBER 1.0 X 0 0 Maria Manning BOARD MEMBER 1.0 X 0 0 Matt McPherron BOARD MEMBER 1.0 X 0 0 Jack R O'Connor BOARD MEMBER 1.0 X 0 0 Jill W Onderdonk BOARD MEMBER 1.0 X 0 0 Tanisha M Sullivan BOARD MEMBER 1.0 X 0 0 ANN C TIKKANEN EXECUTIVE VP FINANCE, CFO 40.0 X 227716 28364 HAROLD W SPARROW Sr. VP of Operations 40.0 X 190536 24786 KEVIN WASHINGTON PRESIDENT & CEO 40.0 X 404871 0 40410 NATALIE NORTON SR. VP OF OPERATIONS 40.0 X 186404 28012 MARK DENGLER EVP OF OPERATIONS 40.0 X 211752 40247 KELLEY J RICE SVP FINANCIAL DEVELOPMENT 40.0 X 173627 30960 PAUL E MANTELL VP HUMAN RESOURCES 40.0 X 162603 20734 DONNA DESMOND VP & Chief Accounting Officer 40.0 X 153126 7237 EDWARD C DAHLSTEDT DIR. OF FACILITY MGR & MAINT. 40.0 X 149269 29381 WENDY E ZINN EXECUTIVE DIRECTOR 40.0 X 129835 17181 MARION KELLY EXECUTIVE DIRECTOR 40.0 X 128927 17046 AMY G TURNER Senior VP of Child Development 40.0 X 122030 29294 KATHRYN M DAVIDS MAJOR GIFTS OFFICER 40.0 X 117025 10624 2357721 0 324276 18 false true false WESTERN CARPENTRY 296 TEMPLE STREET WEST ROXBURY MA 02132 BUILDING REPAIR 141158 KPMG LLP PO BOX 120579 DALLAS TX 753120579 ACCOUNTING AND AUDIT 161800 CRANNEY COMPANIES 10 Rainbow Terrace DANVERS MA 01923 maintenance services 140575 3 X 1210326 5198563 56768 6408889 PROGRAM FEES 624100 25927724 23361674 2566050 AFFORDABLE HEALTH & WELLNESS PROGRAMS 624100 22029520 22029520 CONTRACT WITH FEDERAL & STATE GOVN'TS 624100 9539558 9539558 OTHER REVENUES 624100 2118905 2118905 59615707 420146 420146 0 0 0 0 0 33843846 32669229 1174617 1174617 1174617 174672 1210326 332914 -158242 -158242 0 0 0 67461117 57049657 2566050 1436521 0 0 0 0 1931385 1305346 626039 0 29817138 27744442 1722449 350247 1976947 1548766 373279 54902 1972770 1625332 303789 43649 2916510 2560140 299836 56534 0 110640 47719 62921 153000 153000 113449 113449 44642 44642 93173 93173 497707 420474 77233 687600 473118 161495 52987 240510 187981 46249 6280 349440 280308 59081 10051 0 10793854 10146222 539693 107939 0 0 446366 415339 31027 842527 830539 11988 0 3288233 2967144 321089 499378 475855 23523 PROGRAM EXPENSES 2406929 2185908 205746 15275 PROGRAM FOOD & PERS SUPPLIES 1262280 1262280 NATIONAL SUPPORT 324981 324981 EQUIP EXPENDABLES LEASE/MAINT 1295966 1284452 11514 1479175 1472034 -1844 8985 63544600 55512714 6546096 1485790 0 0 27009660 14884764 0 14334 1372644 1701548 0 0 0 0 22743350 18644029 0 0 0 0 109324920 54122937 52155762 55201983 19936436 19706181 0 0 0 0 0 0 0 0 123217852 110152839 9673872 3604945 0 0 390748 631948 42795000 41890000 0 0 0 0 0 0 0 0 11811727 5705868 64671347 51832761 X 51141736 47558165 2427201 5746836 4977568 5015077 58546505 58320078 123217852 110152839 X 3916517 171654 -4314598 X false true X true true true X 24374090 21376674 22063167 24592315 28438409 120844655 0 0 24374090 21376674 22063167 24592315 28438409 120844655 0 120844655 225503 256969 288426 308574 420146 1499618 0 793825 -158242 635583 122979856 178712399 0.98264 0.98167 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 113449 false false 113449 false LOBBYING EXPENDITURES THE YMCA OF GREATER BOSTON IS A MEMBER OF THE ALLIANCE OF MASSACHUSETTS YMCAS, A PUBLIC POLICY AND ADVOCACY GROUP COMMITTED TO WORKING WITH YMCAS AND OTHER CHILD CARE AND HUMAN SERVICE ORGANIZATIONS IN THE COMMONWEALTH, CONCERNED WITH THE WELL BEING OF CHILDREN AND FAMILIES. THE YMCA OF GREATER BOSTON ENGAGES A STRATEGIC MANAGEMENT AND PUBLIC AFFAIRS CONSULTANT TO ASSIST THE ORGANIZATION IN NAVIGATING REGULATORY AND FUNDING MATTERS PERTAINING TO YMCA SERVICES. false 13423508 6580 2605451 520213 93173 15422153 12757634 35940 1214824 499032 85858 13423508 13875900 2925 -488923 546422 85846 12757634 11976814 611926 1987835 611925 88750 13875900 10879315 6982 1809783 665784 53482 11976814 0.23500 0.32500 0.44000 false false 1267395 1267395 89772601 41810475 47962126 14065472 12312462 1753010 4219452 4219452 55201983 0 ASSET RETIREMENT OBLIGATION 251604 INTEREST RATE SWAP OBLIGATION 2024644 OTHER INTERCOMPANY PAYABLE 3429620 5705868 X intended use of endowment funds the endowment funds of the YMCA of Greater Boston, Inc. have been set aside through the intentions of donors and board appropriation for specific purposes. FIN 48 (ASC 740) Footnote THE ASSOCIATION IS A NONPROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(A). THE ASSOCIATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X X X X X true AMY KIMBALL EVENTS DREAM BIG PARTY false 544470 30646 513824 544470 30646 513824 BIG DREAM PARTY 544470 516315 28155 66722 62691 E.BOSTON BRKFST 138998 131618 7380 8500 1500 10 701530 562393 139137 620 4700 30557 116605 8030 32989 1384998 1210326 174672 620 4700 39057 183327 8030 97180 332914 -158242 X true false X X X X false false false false false false false false false ANN C TIKKANEN EXECUTIVE VP FINANCE, CFO 202716 25000 0 27312 1052 256080 0 EDWARD C DAHLSTEDT DIR. OF FACILITY MGR & MAINT. 141769 7500 0 18473 10908 178650 0 HAROLD W SPARROW Sr. VP of Operations 178036 12500 0 22921 1865 215322 0 KELLEY J RICE SVP FINANCIAL DEVELOPMENT 161627 12000 0 21465 9495 204587 0 PAUL E MANTELL VP HUMAN RESOURCES 154603 8000 0 19605 1129 183337 0 KEVIN WASHINGTON PRESIDENT & CEO 304171 0 65000 0 35700 0 30000 0 10410 0 445281 0 0 0 AMY G TURNER Senior VP of Child Development 122030 0 0 15603 13691 151324 0 NATALIE NORTON SR. VP OF OPERATIONS 171404 15000 0 22657 5355 214416 0 MARK DENGLER EVP OF OPERATIONS 189252 22500 0 26216 14031 251999 0 DONNA DESMOND VP & Chief Accounting Officer 145626 7500 0 5539 1698 160363 0 SCHEDULE J, PART I, QUESTIONS 1B, 2 A HOUSING ALLOWANCE IS PROVIDED TO PRESIDENT WASHINGTON AS PART OF HIS EMPLOYMENT CONTRACT. THE ALLOWANCE AMOUNT IS INCLUDED IN TAXABLE COMPENSATION FOR THE YEAR. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583F5X5 2004-10-28 28000000 SERIES 2004A false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583RKV6 2007-05-09 8500000 SERIES 2007 false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-04-02 43635000 SERIES 2012 false false false A 0 0 28000000 0 795244 15380835 553844 134515 0 11135562 0 0 2005 true true true true B 0 0 8500000 0 0 1658282 164750 36181 0 6640787 0 0 2009 true false true true C 0 0 43635000 0 0 32835000 429083 0 0 0 0 10370917 true false false true A false false false false 0 false false false true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true C false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true true true CITIZENS BANK 10. false false false 0 false false B false false false true true false 0 false false false 0 false false C false false false true true true RBS CITIZENS BANK 10. false false false 0 false false A true B true C true 0 For all three bond issues, the date the rebate computation was performed was May 2, 2013. X 6 56768 FMV false true true LINE 9 YMCA OF GREATER BOSTON USES AN ACCOUNT AT MORGAN STANLEY TO PROCESS AND LIQUIDATE ANY STOCK GIFTS RECEIVED DURING THE YEAR. THAT ACCOUNT IS USED ONLY TO LIQUIDATE GIFTS OF SECURITIES RECEIVED. FORM 990 REVIEW PROCESS THE YMCA OF GREATER BOSTON'S FINANCE AND AUDIT COMMITTEES, COMMITTEES OF THE GENERAL BOARD OF DIRECTORS, REVIEW A FINAL FORM OF THE FORM 990 PRIOR TO ACTUAL FILING. MEMBERS OF THE EXTERNAL AUDIT AND TAX FIRM (CURRENTLY KPMG LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE RETURN WITH Y MANAGEMENT. ONCE THE TAX RETURN IS FULLY ANALYZED AND PREPARED BY THE Y MANAGEMENT, A PAPER COPY IS DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES, IN ADVANCE OF A SPECIFIC MEETING. SUBSEQUENTLY, KPMG'S TAX GROUP REPRESENTATIVES MEET WITH Y MANAGEMENT AND MEMBERS OF THE Y'S FINANCE AND AUDIT COMMITTEES IN ORDER TO ENSURE ALL PERSONS HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE CONTENT OF THE TAX RETURN, PRIOR TO THE DEADLINE. FINANCE AND AUDIT COMMITTEES APPROVE THE CONTENTS OF THE TAX RETURN IN ADVANCE OF IT BEING FILED WITH THE IRS. AFTER THE FINANCE AND AUDIT COMMITTEES APPROVE FORM 990, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE ASSOCIATION'S MARCH GENERAL BOARD MEETING AND THE RETURN IS FILED AFTER ALL BOARD MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW THE FILING. CONFLICT OF INTEREST EACH YEAR, A CONFLICT OF INTEREST POLICY DOCUMENT AND COVER LETTER (INCLUDING ALSO A FORM OF A QUESTIONNAIRE) IS MAILED FROM THE PRESIDENT'S OFFICE TO CONCERNED PERSONS INCLUDING ALL MEMBERS OF THE GENERAL BOARD OF DIRECTORS, BRANCH GENERAL BOARD REPRESENTATIVES, YMCA OF GREATER BOSTON SENIOR STAFF MEMBERS AND BRANCH EXECUTIVES (I.E. PERSONS COVERED UNDER THE POLICY). THE QUESTIONNAIRE PROVIDES A DESCRIPTION OF A CONFLICT OF INTEREST AS WELL AS THE BUSINESS AFFILIATION OF THE CONCERNED PERSON. ALL MEMBERS ARE REQUIRED TO READ, COMPLETE AND SIGN THE QUESTIONNAIRE, AND TO RETURN THE COMPLETED DOCUMENTS TO THE PRESIDENT'S OFFICE. THE YMCA OF GREATER BOSTON'S PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW THE CONTENTS/RESPONSES DETAILED ON THE QUESTIONNAIRES, FOR COMPLETENESS AS WELL AS TO IDENTIFY ANY MATERIAL (OR POTENTIAL) CONFLICTS THAT MAY EXIST HAVE BEEN DOCUMENTED. THE YMCA OF GREATER BOSTON'S PRESIDENT SUBSEQUENTLY WILL REVIEW IDENTIFIED CONFLICTS WITH THE CHAIRMAN OF THE GENERAL BOARD OF DIRECTOR. THE CONCERNED PERSON WITH WHOM A CONFLICTING INTEREST EXISTS WILL BE EXCLUDED FROM ANY DISCUSSION, APPROVAL OF TRANSACTIONS, BIDS, ETC. WITH ANY AND ALL GENERAL BOARD COMMITTEE MEETINGS. COMPENSATION POLICIES THE COMPENSATION COMMITTEE OF THE GENERAL BOARD OF DIRECTORS, LED BY THE CHAIR OF THE COMPENSATION COMMITTEE, INCLUDING ALSO THE CURRENT CHAIRMAN AND IMMEDIATE PAST BOARD CHAIRMAN, IS RESPONSIBLE FOR DUE DILIGENCE OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT THE YMCA OF GREATER BOSTON COMPLIES WITH IRS REQUIREMENTS FOR NON-PROFIT COMPENSATION. THE COMMITTEE REVIEWS AND DISCUSSES COMPENSATION SURVEYS OF COMPARABLE SIZE YMCAS ACROSS THE COUNTRY RESEARCHED BY SULLIVAN, COTTER AND ASSOCIATES, A SURVEY OF REPRESENTATIVE BOSTON-AREA NON-PROFITS EXECUTIVES' COMPENSATION, AND A NATIONAL SURVEY OF ALL NON-PROFIT AND GENERAL INDUSTRY EXECUTIVES. THE COMMITTEE THEN REVIEWS AND APPROVES THE ANNUAL MERIT SALARY PLAN (BASED ON ANNUAL REVIEWS) AND ANY CHANGES TO THE COMPENSATION RANGES; EXAMINES THE COMPENSATION OF THE Y'S MOST SENIOR EXECUTIVES AND COMPARES THEIR COMPENSATION TO THE SAME POSITIONS AT COMPARABLE YMCAS AND OTHER NON-PROFITS; ASSURES THAT THE YMCA OF GREATER BOSTON IS PAYING BETWEEN THE FIFTIETH AND SEVENTY-FIFTH PERCENTILE OF PREVAILING MARKET RATES FOR SIMILAR POSITIONS; REVIEWS THE PERFORMANCE APPRAISAL OF THE Y PRESIDENT BY THE CHAIRMAN OF THE GENERAL BOARD; DETERMINES THE COMPENSATION OF THE YMCA PRESIDENT; AND ENSURES THAT THERE ARE CLEAR PERFORMANCE MEASURES FOR ANNUAL EMPLOYEE INCENTIVE AWARDS. THE COMMITTEE GENERALLY MEETS TWO TO FOUR TIMES ANNUALLY. JOINT VENTURES THE ORGANIZATION IS THE SOLE SHARE HOLDER OF HAH, INC., A ONE PERCENT PARTNER IN HUNTINGTON AFFORDABLE HOUSING LIMITED PARTNERSHIP. THE PARTNERSHIP WAS FORMED IN DECEMBER, 1994 TO ACQUIRE, REHABILITATE AND OPERATE 88 UNITS OF HOUSING FOR OCCUPANCY BY LOW-INCOME INDIVIDUALS AND HOUSEHOLDS IN BOSTON, MASSACHUSETTS. THE JOINT VENTURE SUPPORTS THE EXEMPT PURPOSE OF THE ORGANIZATION. DISCLOSURE OF DOCUMENTS ON THE ORGANIZATION'S WEBSITE (WWW.YMCABOSTON.ORG) ANYONE IS ABLE TO DOWNLOAD A PDF FILE OF THE Y'S MOST CURRENT ANNUAL REPORT(THIS DOCUMENT INCLUDES THE TWO FINANCIAL STATEMENTS OF THE DECEMBER 31, 2012 FINANCIAL AUDIT NAMELY THE STATEMENT OF FINANCIAL ACTIVITIES, AND THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION). THE CONFLICT OF INTEREST POLICY IS ALSO NOW AVAILABLE ON THE WEBSITE. FAMILY RELATIONSHIP HOPE A. ALDRICH, A MEMBER OF THE BOARD OF DIRECTORS, AND RICHARD H. ALDRICH, A MEMBER OF THE BOARD OF DIRECTORS, ARE SIBLINGS. OTHER CHANGES IN NET ASSETS Amts transf to YGBHRC -$8,222,218 Beneficial interest in trust $839,034 Transf of net assets fr HAHLP $651,062 Transf net deficiency fr McLaughlin Hse -$10,432 Change in FMV of interest rate swaps $2,427,956 ------------- Total -$4,314,598 MISSION STATEMENT THE YMCA OF GREATER BOSTON IS DEDICATED TO IMPROVING THE HEALTH OF MIND, BODY AND SPIRIT OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. THE Y WELCOMES PEOPLE OF ALL INCOMES, FAITHS, AND CULTURES. ORGANIZATION'S MISSION FOUNDED IN 1851, THE YMCA OF GREATER BOSTON IS THE FIRST Y IN THE UNITED STATES. THE YMCA OF GREATER BOSTON IS DEDICATED TO IMPROVING THE HEALTH OF MIND, BODY AND SPIRIT OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. WE WELCOME MEN, WOMEN, BOYS AND GIRLS OF ALL INCOMES, FAITHS, AND CULTURES. FROM ITS HUMBLE BEGINNINGS IN RENTED ROOMS IN BOSTON, THE YMCA OF GREATER BOSTON IS NOW ONE OF THE LARGEST URBAN YMCAS IN THE COUNTRY AND BOSTON'S LARGEST PROVIDER OF SOCIAL SERVICES FOR CHILDREN AND FAMILIES. THE YMCA OF GREATER BOSTON HAS MORE THAN 15 BRANCHES AND AN ADDITIONAL 61 PROGRAM CENTERS SERVING 100,000 MEN, WOMEN, AND CHILDREN IN MORE THAN 40 EASTERN MASSACHUSETTS COMMUNITIES. THE YMCA OF GREATER BOSTON HAS SERVED AS A LEADER IN THE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL GROWTH OF CHILDREN, FAMILIES AND INDIVIDUALS THROUGHOUT GREATER BOSTON. USING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AS THE FOUNDATION OF ALL OF OUR PROGRAM DEVELOPMENT, THE YMCA STRIVES TO PROVIDE A HOLISTIC APPROACH IN THE WORK THAT WE DO TO STRENGTHEN THE WHOLE PERSON. THE YMCA OF GREATER BOSTON GIVES YOUNG PEOPLE A PLACE TO COME TO AFTER SCHOOL, FOR SAFE AND PRODUCTIVE ACTIVITIES. AMONG THE HUNDREDS OF PROGRAMS OFFERED BY THE YMCA OF GREATER BOSTON ARE A VARIETY OF YOUTH AND ADULT PROGRAMS SUCH AS EARLY EDUCATION AND AFTER SCHOOL PROGRAMS, SWIMMING, SPORTS LEAGUES, INSTRUCTIONAL CLASSES, TEEN CENTERS, HEALTH AWARENESS, MENTORING, LEADERSHIP TRAINING AND DEVELOPMENT, SERVICE LEARNING, COMPUTER LITERACY AND TRAINING, COLLEGE AND CAREER PREPARATION, DAY CAMPS AND RESIDENCE CAMPS. THE YMCA OF GREATER BOSTON HAS BRANCHES LOCATED IN BOSTON'S FENWAY, DORCHESTER, ROXBURY, CHINATOWN, WEST ROXBURY, BRIGHTON, HYDE PARK, ALLSTON/BRIGHTON, EAST BOSTON AND CHARLESTOWN NEIGHBORHOODS, AS WELL AS IN THE OUTLYING COMMUNITIES OF NEEDHAM, WALTHAM, READING, AND WOBURN. WE ALSO HAVE CAMPING FACILITIES IN MASSACHUSETTS COMMUNITIES INCLUDING BOXFORD, CANTON, AND WESTWOOD; AND 1 FACILITY IN TUFTONBORO, NEW HAMPSHIRE. DOLLARS RETURNED TO THE FINANCIAL ASSISTANCE/PROGRAM AREA COMMUNITY --------------------------------------- ---------------- DIRECT AID (FINANCIAL ASSISTANCE) TO INDIVIDUALS AND FAMILIES: MEMBERSHIP FOR ALL (FOR LOW INCOME FAMILIES) 743,946 CHILDCARE FINANCIAL SUPPORT (DISCOUNTED FEES) 1,414,950 SUMMER CAMP FINANCIAL SUPPORT (DISCOUNTED FEES) 538,635 BREAKFAST/LUNCH/SNACK FOOD SUBSIDY PAID BY THE Y 174,653 INDIRECT AID BY PROGRAM AREA: HOUSING - ROOM RENTAL DISCOUNTS FOR THE MILITARY 435,487 HOUSING - MCLAUGHLIN HOUSE 359,817 HOUSING - CARDINAL MADEIROS 0 MEMBERSHIP - ROXBURY 288,445 MEMBERSHIP - HUNTINGTON AVENUE 361,420 MEMBERSHIP - DORCHESTER 213,573 MEMBERSHIP - CONSTITUTION INN 80,510 MEMBERSHIP - HYDE PARK 0 MEMBERSHIP - WANG 258,324 MEMBERSHIP - EAST BOSTON 90,280 MEMBERSHIP - EDUCATION AND TRAINING 131,868 GET SUMMER FREE TEEN MEMBERSHIPS 546,227 UNITED WAY FUNDING: FOR U.W. SPECIFIC IMPACT PROGRAM AREAS 544,575 FACILITIES (USE BY COMMUNITY GROUPS/NONPROFIT ORGS): VARIOUS CHURCH GROUPS, SCHOOLS, AND LOCAL CLUBS 39,000 FINANCIAL SUPPORT: THROUGH THE YMCA OF THE USA'S INTERNATIONAL PROGRAM: 12,000 MILITARY SUPPORT PROGRAMS AT CONSTITUTION INN 15,131 SPRINGFIELD COLLEGE 1,000 VARIOUS DONATIONS 30,315 ADULT EDUCATION AND EMPLOYMENT TRAINING: DOE SITES (FENWAY/MISSION HILL AND WOBURN) 8,889 ---------------- GRAND TOTAL USES OF FUNDS (WHAT THE Y GIVES BACK TO COMMUNITIES) 6,289,044 ================ YMCA of GREATER BOSTON REALTY CORP 316 HUNTINGTON AVENUE BOSTON MA 02215 271029985 LEASING MA 501(C)(3) 11b Y BOSTON true YMCA OF GB HUNTINGTON AVE REALTY CORP 316 HUNTINGTON AVENUE BOSTON MA 02215 383854791 LEASING MA 501(C)(3) 11B Y BOSTON true HAH INC 316 HUNTINGTON AVENUE BOSTON MA 02115 043230523 HOUSING MA Y BOSTON C CORP 0 0 1.00000 true CHARITABLE REMAINDER TRUST (1) INVESTING MA Y BOSTON TRUST true false false false true false false false false false true false false false false false false true false YMCA OF GB HUNTINGTON AVENUE REALTY CORP D 12563779 NBV YMCA OF GREATER BOSTON REALTY CORPORATION D 6080250 NBV YMCA OF GREATER BOSTON REALTY CORPORATION K 275891 FMV YMCA OF GB HUNTINGTON AVENUE REALTY CORP R 8220195 NBV Part IV: Effective July 1, 2013, the YMCA of Greater Boston assumed the net assets of Huntington Affordable Housing, LP. HAH, Inc. was the 1% owner of Huntington Affordable Housing, LP. On October 8, 2013, the General Partner was dissolved and the Partnership terminated.