YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC (EIN 04-2103551)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-30
- IRS object ID
- 201321209349300752
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T10:09:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANN C TIKKANEN | InCareOfName |
| Name Control | YMCA | NameControl |
| Phone | 6175367800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 HUNTINGTON AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN WASHINGTON | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2013-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin Washington | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109715320 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCABOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3133 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 2194987 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -91269 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4845088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5636442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52523427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55228023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202039 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21472356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 486529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58057083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82496567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34544257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36859293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 83947 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67986 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1225383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23964197 | OtherExpensePriorYear |
| Other Expenses Current Year | 24600525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58592401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61527804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -535318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20968763 | RevenuesLessExpensesCY |
| Total Assets BOY | 92094142 | TotalAssetsBOY |
| Total Assets EOY | 123217852 | TotalAssetsEOY |
| Total Liabilities BOY | 45353688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64671347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46740454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58546505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 PROVID | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31699550 | Expense |
| Revenue | 31551406 | Revenue |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20207003 | Expense |
| Revenue | 21546629 | Revenue |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2129988 | Expense |
| Revenue | 2129988 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 54036541 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 204 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3133 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN C TIKKANEN | NamePerson |
| Telephone Number | 6179278135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STACEY J LUCCHINO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN G CONLEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EILEEN M CONNORS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN H KAVOOGIAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARK S AIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HOPE A ALDRICH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD H ALDRICH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRANT BINDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH B BURNETT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK H CHICOS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL F CONLEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JEFF CONWAY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH E CORCORAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| C MICHAEL DALEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN P FOWLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| REV GREGORY G GROOVER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CLARENCE J HARWOOD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CORNELIUS K HURLEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM I HUYETT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT E KENNEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHARLAYNE E MURRELL SMITH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES P PALERMO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES R PARROTT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALAN W TUCK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RONALD D ULICH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK A WANG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD C WATERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FAITH S WEINER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA S BELLINGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NANCY S STUART | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TERESA K KOSTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID G FUBINI | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| C ANN MERRIFIELD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TARA MURPHY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM M PARENT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CYNTHIA L STRAUSS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| M DAVID WILKINS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATE WALSH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANN C TIKKANEN | ||||||||
| SVP FINANCE, CFO | 40.0 | 220708 | 0 | 26485 | X | |||
| HAROLD W SPARROW | ||||||||
| SVP DEVELOPMENT | 40.0 | 184009 | 0 | 23017 | X | |||
| KEVIN WASHINGTON | ||||||||
| PRESIDENT & CEO | 40.0 | 396258 | 0 | 43016 | X | |||
| NATALIE NORTON | ||||||||
| SVP Operations | 40.0 | 177887 | 0 | 25800 | X | |||
| MARK DENGLER | ||||||||
| SVP Operations | 40.0 | 203848 | 0 | 37478 | X | |||
| DONNA DESMOND | ||||||||
| VICE PRESIDENT FINANCE | 40.0 | 135363 | 0 | 936 | X | |||
| EDWARD C DAHLSTEDT | ||||||||
| VICE PRESIDENT FACILITIES | 40.0 | 149280 | 0 | 30930 | X | |||
| KELLEY J RICE | ||||||||
| VP COMMUNICATIONS | 40.0 | 172066 | 0 | 29277 | X | |||
| PAUL E MANTELL | ||||||||
| VP HUMAN RESOURCES | 40.0 | 159117 | 0 | 19416 | X | |||
| CRAIG SCHULTZE | ||||||||
| VP INFORMATION TECHNOLOGY | 40.0 | 118568 | 0 | 27244 | X | |||
| KAREN BABIAK | ||||||||
| VP MEMBERSHIP & MARKETING | 40.0 | 117771 | 0 | 27148 | X | |||
| WENDY E ZINN | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 129573 | 0 | 16485 | X | |||
| MARION KELLY | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 129496 | 0 | 16476 | X | |||
| JOHN FUCCI | ||||||||
| Executive Director | 40.0 | 119498 | 0 | 27356 | X | |||
| AMY TURNER | ||||||||
| Executive Director | 40.0 | 111114 | 0 | 26350 | X | |||
| KATHRYN M DAVIDS | ||||||||
| MAJOR GIFTS OFFICER | 40.0 | 117322 | 0 | 4453 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2641878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 381867 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NUTTER MCCLENNEN FISH LLP | |||||
| 155 SEAPORT BLVD | BOSTON | MA | 02210 | LAW SERVICES | 493604 |
| WESTERN CARPENTRY | |||||
| 296 TEMPLE STREET | WEST ROXBURY | MA | 02132 | BUILDING REPAIR | 417795 |
| SHAEVEL KREMS LLP | |||||
| 141 TREMONT STREET | BOSTON | MA | 02111 | LAW SERVICES | 321308 |
| WYMAN STREET ADVISORS | |||||
| 404 WYMAN STREET STE 250 | WALTHAM | MA | 02451 | REAL ESTATE ADVISOR | 135000 |
| KPMG LLP | |||||
| PO BOX 120579 | DALLAS | TX | 753120579 | ACCOUNTING AND AUDIT | 121900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 1026286 | FundraisingEvents |
| All Other Contributions | 4610156 | AllOtherContributions |
| Noncash Contributions | 46974 | NoncashContributions |
| Total Contributions | 5636442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM FEES | 624100 | 24666551 | 22471564 | 2194987 |
| AFFORDABLE HEALTH & WELLNESS PROGRAMS | 624100 | 18955873 | 18955873 | |
| CONTRACT WITH FEDERAL AND STATE GOVERNMENTS | 624100 | 10241326 | 10241326 | |
| OTHER REVENUES | 624100 | 1364273 | 1364273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55228023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308574 | TotalRevenueColumn |
| Exclusion | $308,574 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24069952 | Securities |
| Other | 24053425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24041328 | Securities |
| Other | 2918267 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28624 | Securities |
| Other | 21135158 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21163782 | TotalRevenueColumn |
| Exclusion | $21,163,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 418904 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1026286 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 259158 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159746 | TotalRevenueColumn |
| Exclusion | $159,746 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82496567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53033036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2194987 | UnrelatedBusinessRevenue |
| Exclusion | $21,632,102 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325622 | Total |
| Management And General | 1685005 | ManagementAndGeneral |
| Fundraising | 640617 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27713578 | Total |
| Program Services | 26251619 | ProgramServices |
| Management And General | 1137721 | ManagementAndGeneral |
| Fundraising | 324238 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986791 | Total |
| Program Services | 1594147 | ProgramServices |
| Management And General | 331330 | ManagementAndGeneral |
| Fundraising | 61314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808070 | Total |
| Program Services | 1479101 | ProgramServices |
| Management And General | 281518 | ManagementAndGeneral |
| Fundraising | 47451 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3025232 | Total |
| Program Services | 2745152 | ProgramServices |
| Management And General | 214828 | ManagementAndGeneral |
| Fundraising | 65252 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106593 | Total |
| Program Services | 45974 | ProgramServices |
| Management And General | 60619 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134188 | Total |
| Management And General | 134188 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127477 | Total |
| Management And General | 127477 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67986 | Total |
| Fundraising | 67986 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85858 | Total |
| Management And General | 85858 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701762 | Total |
| Program Services | 631216 | ProgramServices |
| Fundraising | 70546 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786159 | Total |
| Program Services | 491984 | ProgramServices |
| Management And General | 219955 | ManagementAndGeneral |
| Fundraising | 74220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277648 | Total |
| Program Services | 206145 | ProgramServices |
| Management And General | 61138 | ManagementAndGeneral |
| Fundraising | 10365 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349440 | Total |
| Program Services | 280308 | ProgramServices |
| Management And General | 59081 | ManagementAndGeneral |
| Fundraising | 10051 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980898 | Total |
| Program Services | 10358281 | ProgramServices |
| Management And General | 549045 | ManagementAndGeneral |
| Fundraising | 73572 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324112 | Total |
| Management And General | 303162 | ManagementAndGeneral |
| Fundraising | 20950 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815944 | Total |
| Program Services | 805297 | ProgramServices |
| Management And General | 10647 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051499 | Total |
| Program Services | 2883459 | ProgramServices |
| Management And General | 168040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517877 | Total |
| Program Services | 479115 | ProgramServices |
| Management And General | 38762 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 2443536 | 2252217 | 173259 | 18060 |
| PROGRAM FOOD & PERS. SUPPLIES | 1233702 | 1233702 | ||
| NATIONAL SUPPORT | 327877 | 327877 | ||
| EQUIP EXPENDABLES LEASE/MAINT | 1181493 | 1167863 | 13630 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154462 | Total |
| Program Services | 1130961 | ProgramServices |
| Management And General | 282740 | ManagementAndGeneral |
| Fundraising | -259239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61527804 | Total |
| Program Services | 54036541 | ProgramServices |
| Management And General | 6265880 | ManagementAndGeneral |
| Fundraising | 1225383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11625349 | BOY |
| EOY | 27009660 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475185 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441848 | BOY |
| EOY | 1372644 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6080250 | BOY |
| EOY | 22743350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100049544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47893782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56829388 | BOY |
| EOY | 52155762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12757634 | BOY |
| EOY | 19936436 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884488 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92094142 | BOY |
| EOY | 123217852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889224 | BOY |
| EOY | 9673872 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752248 | BOY |
| EOY | 390748 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32835000 | BOY |
| EOY | 42795000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7877216 | BOY |
| EOY | 11811727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45353688 | BOY |
| EOY | 64671347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27017773 | BOY |
| EOY | 51141736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14365685 | BOY |
| EOY | 2427201 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356996 | BOY |
| EOY | 4977568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46740454 | BOY |
| EOY | 58546505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92094142 | BOY |
| EOY | 123217852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20968763 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 854062 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -10016774 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27019764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24374090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21376674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22063167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24592315 | CurrentTaxYear |
| Total | 119426010 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27019764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24374090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21376674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22063167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24592315 | CurrentTaxYear |
| Total | 119426010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 119426010 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308574 | CurrentTaxYear |
| Total | 1435615 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 793825 | CurrentTaxYearMinus3Years |
| Total | 793825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121655450 | TotalSupport |
| Gross Receipts From Admissions Etc | 169055353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98167 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98276 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $127,477 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 127477 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, B LOBBYING EXPENDITURES | Identifier |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12757634 | BeginningOfYearBalance |
| Contributions | 35940 | Contributions |
| Investment Earnings Or Losses | 1214824 | InvestmentEarningsOrLosses |
| Other Expenditures | 499032 | OtherExpenditures |
| Administrative Expenses | 85858 | AdministrativeExpenses |
| End Of Year Balance | 13423508 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13875900 | BeginningOfYearBalance |
| Contributions | 2925 | Contributions |
| Investment Earnings Or Losses | -488923 | InvestmentEarningsOrLosses |
| Other Expenditures | 546422 | OtherExpenditures |
| Administrative Expenses | 85846 | AdministrativeExpenses |
| End Of Year Balance | 12757634 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11976814 | BeginningOfYearBalance |
| Contributions | 611926 | Contributions |
| Investment Earnings Or Losses | 1987835 | InvestmentEarningsOrLosses |
| Other Expenditures | 611925 | OtherExpenditures |
| Administrative Expenses | 88750 | AdministrativeExpenses |
| End Of Year Balance | 13875900 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10879315 | BeginningOfYearBalance |
| Contributions | 6982 | Contributions |
| Investment Earnings Or Losses | 1809783 | InvestmentEarningsOrLosses |
| Other Expenditures | 665784 | OtherExpenditures |
| Administrative Expenses | 53482 | AdministrativeExpenses |
| End Of Year Balance | 11976814 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18265505 | BeginningOfYearBalance |
| Contributions | 26990 | Contributions |
| Investment Earnings Or Losses | -6720178 | InvestmentEarningsOrLosses |
| Other Expenditures | 621180 | OtherExpenditures |
| Administrative Expenses | 71822 | AdministrativeExpenses |
| End Of Year Balance | 10879315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15769 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42240 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176395 | OtherCostOrOtherBasis |
| Book Value | 1176395 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83918261 | OtherCostOrOtherBasis |
| Depreciation | 37257071 | Depreciation |
| Book Value | 46661190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12335006 | OtherCostOrOtherBasis |
| Depreciation | 11458804 | Depreciation |
| Book Value | 876202 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3441975 | OtherCostOrOtherBasis |
| Book Value | 3441975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52155762 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $633,341 |
| INTEREST RATE SWAP OBLIGATION | $4,452,600 |
| OTHER INTERCOMPANY PAYABLE | $6,725,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11811727 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | AMY KIMBALL EVENTS | NameOfIndividual |
| Activity | CELEBRATE A CENTURY | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 641250 | GrossReceipts |
| Amount Retained By Contractor | 23982 | AmountRetainedByContractor |
| Net To Organization | 617268 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 641250 | TotalGrossReceipts |
| Total Retained By Contractors | 23982 | TotalRetainedByContractors |
| Total Net To Organization | 617268 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEB A CENTURY | NameOfEvent1 |
| Gross Receipts Event1 | 641250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 592806 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48444 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 66941 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 84566 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YMCA ACHIEVERS | NameOfEvent2 |
| Gross Receipts Event2 | 141000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 118000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 36110 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4304 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 662940 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 315480 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 347460 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1350 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 5000 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 23325 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 6450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 29912 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1445190 | GrossReceiptsTotal |
| Charitable Contributions Total | 1026286 | CharitableContributionsTotal |
| Gross Revenue Total Events | 418904 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1350 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23325 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 103051 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 118782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 259158 | DirectExpenseSummaryEvents |
| Net Income Summary | 159746 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN C TIKKANEN | |||||||||||||
| SVP FINANCE, CFO | 220708 | 0 | 0 | 0 | 0 | 0 | 26485 | 0 | 0 | 0 | 247193 | 0 | 0 |
| EDWARD C DAHLSTEDT | |||||||||||||
| VICE PRESIDENT FACILITIES | 149280 | 0 | 0 | 0 | 0 | 0 | 17914 | 0 | 13016 | 0 | 180210 | 0 | 0 |
| HAROLD W SPARROW | |||||||||||||
| SVP DEVELOPMENT | 184009 | 0 | 0 | 0 | 0 | 0 | 22081 | 0 | 936 | 0 | 207026 | 0 | 0 |
| KELLEY J RICE | |||||||||||||
| VP COMMUNICATIONS | 172066 | 0 | 0 | 0 | 0 | 0 | 20648 | 0 | 8629 | 0 | 201343 | 0 | 0 |
| PAUL E MANTELL | |||||||||||||
| VP HUMAN RESOURCES | 159117 | 0 | 0 | 0 | 0 | 0 | 19094 | 0 | 322 | 0 | 178533 | 0 | 0 |
| KEVIN WASHINGTON | |||||||||||||
| PRESIDENT & CEO | 366258 | 0 | 0 | 0 | 30000 | 0 | 30000 | 0 | 13016 | 0 | 439274 | 0 | 0 |
| NATALIE NORTON | |||||||||||||
| SVP Operations | 177887 | 0 | 0 | 0 | 0 | 0 | 21347 | 0 | 4453 | 0 | 203687 | 0 | 0 |
| MARK DENGLER | |||||||||||||
| SVP Operations | 203848 | 0 | 0 | 0 | 0 | 0 | 24462 | 0 | 13016 | 0 | 241326 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTIONS 1B, 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| A | 043431814 | 57583F5X5 | 2004-12-31 | 28000000 | SERIES 2004A | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| B | 043431814 | 57583RKV6 | 2007-12-31 | 8500000 | SERIES 2007 | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| C | 043431814 | 2012-04-02 | 43635000 | SERIES 2012 | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 28000000 | 0 | 0 | 0 | 553844 | 134515 | 0 | 26919533 | 0 | 0 | 2005 | false | false | true | true |
| B | 0 | 0 | 8500000 | 0 | 0 | 0 | 164750 | 36181 | 0 | 8316640 | 0 | 0 | 2009 | false | false | true | true |
| C | 0 | 0 | 43635000 | 0 | 0 | 0 | 400163 | 0 | 0 | 0 | 0 | 0 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Prcntge Bond Financed PropPrcntgeBondFinancedProp |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | false | |||
| B | false | false | false | false | false | false | 0.00000 | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| C | false | false | false | false | false | false | 0.00000 | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIZENS BANK | |||||||||||||
| A | false | false | false | false | true | true | 10. | false | false | false | 0 | false | false |
| 0 | |||||||||||||
| B | false | false | false | false | true | false | false | false | false | 0 | false | false | |
| RBS CITIZENS BANK | |||||||||||||
| C | false | false | false | false | true | true | 10. | false | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | WRITTEN PROCEDURES | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE ASSOCIATION WILL WORK WITH BOND COUNSEL TO DEVELOP POST-ISSUANCE POLICIES AND PROCEDURES, AND A CHECKLIST, TO ENSURE ITS BONDS RETAIN THEIR TAX EXEMPT STATUS, THUS ENSURING THAT THE Y PROJECTS FINANCED WITH THE BONDS CONTINUE TO BE USED FOR PUBLIC PURPOSES. AT THE CLOSE OF ITS TAX YEAR, THE ASSOCIATION DID NOT HAVE WRITTEN POLICIES AND PROCEDURES RELATED TO THE REMEDIATION OF NONQUALIFIED BONDS ON ACCORDANCE WITH THE PROSCRIBED REGULATIONS, TO MONITOR REQUIREMENTS OF IRC 148, OR TO UNDERTAKE CORRECTIVE ACTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DISPOSAL OF NONCASH CONTRIBUTIONS | 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. |
| NUMBER OF CONTRIBUTIONS | PART I, COLUMN (B) | AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, SECTION A, QUESTION 10 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 APRIL GENERAL BOARD MEETING AND THE RETURN IS FILED AFTER ALL BOARD MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW THE FILING. |
| PART VI, SECTION B, QUESION 12C, 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. |
| PART VI, SECTION B, QUESTION 15B,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. |
| PART VI, SECTION B, QUESTION 16B 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. |
| PART VI, SECTION C, QUESTION 19 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. |
| PART VI, SECTION A, QUESTION 2 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. |
| PART VIII, LINE 7D | ON JULY 20, 2012, THE ASSOCIATION SOLD TWO PARCELS OF LAND AND A PORTION OF THE 316 HUNTINGTON AVENUE BUILDING FOR A COMBINED PURCHASE PRICE OF $21,500,000. AFTER ACCOUNTING FOR THE SELLER AND OTHER ADJUSTMENTS, A GAIN OF $21,135,158 WAS RECORDED AS NON-OPERATING REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE ASSOCIATION HAD OWNED AND USED IN THEIR OPERATIONS, THESE PARCELS AND PROPERTIES SINCE OCTOBER 1912. |
| PART XI, LINE 5 OTHER CHANGES IN NET ASSETS | OTHER LOSS ON INTEREST RATE SWAP -1,878,931 AMOUNTS TRANSFERRED TO YGBHRC -8,137,343 ========== -10,016,774 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043230523 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -93002 | ShareOfTotalIncome |
| Share Of EOY Assets | 2000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YMCA OF GB HUNTINGTON AVENUE REALTY CORP | ||
| D | 16663100 | NBV |
| YMCA OF GREATER BOSTON REALTY CORPORATION | ||
| D | 6080250 | NBV |
| YMCA OF GREATER BOSTON REALTY CORPORATION | ||
| K | 275892 | FMV |
| YMCA OF GB HUNTINGTON AVENUE REALTY CORP | ||
| R | 8137761 | NBV |