2025-08-12T13:15:45+00:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2024-01-01 042105881 South Shore Young Men's Christian Association SOUT 7812649400 79 Coddington Street Quincy MA 02169 Paul Gorman President & CEO 6174798500 2025-08-12 true true AMANDA ADAMS P00748038 7813562000 2025-08-12 2024 2025-03-06 01:10:19Z PAUL GORMAN 79 Coddington Street Quincy MA 02169 42173730 false X WWW.SSYMCA.ORG X 1892 MA TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 18 18 1364 443 0 4991646 5032135 30088836 34199657 802507 564440 342488 360310 36225477 40156542 1833803 2048340 0 16896908 19301244 0 1141051 15974952 17845832 34705663 39195416 1519814 961126 86088455 87991411 33990130 33727525 52098325 54263886 TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 17033311 401756 15569372 YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS. 12034219 1321464 18372061 HEALTHY LIVING - WITH A COMMITMENT TO ACCESSIBILITY FOR PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOMES, WE SERVE OVER 60,000 MEMBERS AND PROGRAM PARTICIPANTS WITH SERVICES AND PROGRAMS THAT BUILD HEALTH OF SPIRIT, MIND AND BODY FOR ALL. AS THE NATION'S HEALTH CRISIS GROWS, ACCESS TO PROGRAMS THAT IMPROVE HEALTH AND WELL-BEING IS ESSENTIAL TO CREATING HEALTHY COMMUNITIES. THROUGH PROGRAMS SUCH AS OUR PARTNERSHIP PROGRAM WHERE VOLUNTEERS PARTNER WITH INDIVIDUALS WITH DISABILITIES, FAMILY WORKOUT WHERE CHILDREN AGES 7 AND UP EXERCISE ALONG SIDE THEIR PARENTS, OR THROUGH OUR TRANSITION PROGRAMS SUCH AS ARTHRITIS AQUATICS, CARDIAC CARE OR DIABETES PREVENTION WE CREATE SAFE, SUPPORTIVE, CARING ENVIRONMENTS WHERE HEALTHY LIVING IS ATTAINABLE. 5317375 325120 640856 SOCIAL RESPONSIBILITY - AS A CAUSE-DRIVEN ORGANIZATION OUR PURPOSE IS STRENGTHENING OUR COMMUNITIES. THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS WE WORK TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. AT THE GERMANTOWN NEIGHBORHOOD CENTER PROGRAMS SUCH AS THE WOMEN'S DOMESTIC ADVOCACY NETWORK, FAMILY EMERGENCY FUND AND FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,400 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 700 VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCE ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN HAS OVER 750 FUNDRAISING VOLUNTEERS WHO HELP TO RAISE OVER $1.2 MILLION DOLLARS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THESE FUNDS HELP TO BREAK DOWN BARRIERS AS WE STRIVE TO ENSURE THAT NO CHILD, TEEN, ADULT OR SENIOR IS EXCLUDED FROM PARTICIPATING IN OUR PROGRAMS OR SERVICES REGARDLESS OF ABILITY TO PAY. 34384905 true true false false false false false false false true true false false false true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false true true false false false true 57 0 true 1364 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false true true true true true true true true true true false false MA X PAUL GORMAN 7812649409 79 CODDINGTON STREET QUINCY MA 02169 Lawrence DiNardo Clerk 1.5 X X 0 0 0 Matthew Shadrick Chair 1.5 X X 0 0 0 Michael Mullin 1st Vice Chair and Treasurer 1.5 X X 0 0 0 Alexander G Clark Director 1.5 X 0 0 0 Amish Desai Director 1.5 X 0 0 0 Anand Sekhar Director 1.5 X 0 0 0 Ann Meade Director 1.5 X 0 0 0 Bill Walsh Director 1.5 X 0 0 0 Dan Russell Director 1.5 X 0 0 0 Daniel DeMarco Director 1.5 X 0 0 0 James Dunphy Director 1.5 X 0 0 0 Julie Ellis Director 1.5 X 0 0 0 K Douglas Briggs Director 1.5 X 0 0 0 Kathie McDonough Director 1.5 X 0 0 0 Philip Chong Director 1.5 X 0 0 0 Ray Therrien Director 1.5 X 0 0 0 Stephanie Bandzak Director 1.5 X 0 0 0 Steven H Briggs Director 1.5 X 0 0 0 Craig Schultze Chief Financial Officer - VP of Finance 40.0 X 218186 0 70305 Mary Orne Chief Development Officer - VP of Development 40.0 X 212931 0 27959 Paul Gorman President & CEO 40.0 X 436733 0 86851 Trevor Williams Chief Operating Officer 40.0 X 229420 0 28235 Bruce Netherwood VP of Camping Services 40.0 X 108816 0 55930 Daniel Berry Executive Director 40.0 X 135010 0 62804 Katelyn S Szafir Executive Director 40.0 X 121133 0 37627 Kristine Swan VP of Youth Development 40.0 X 133940 0 61303 Lauren Dell'Olio VP of Marketing 40.0 X 150882 0 18580 1747051 0 449594 9 false true false Acella Construction Corp 400 Hingham Street Rockland MA 02370 Construction 2966108 Integrated Builders Inc 100 Grossman Drive Suite 302 Braintree MA 02184 Construction 1265213 City Wide Facility Solutions Boston 293 Boston Post Road W Suite 340 Marlborough MA 01752 Cleaning Services 617701 Total System Services LLC 2675 West 600 North Lindon UT 84042 Merchant Service Provider 521054 Bostonian Cleaning & Restoration Inc 26 Quincy Avenue Braintree MA 02184 Flooring and Restorative Services 501626 21 0 0 473400 0 1708532 2850203 1010307 5032135 Membership Revenue 713940 14811688 14811688 Childcare Revenue -- Infant/Toddler/Preschool 624100 5307574 5307574 Resident Camp Revenue 624100 4931313 4931313 Day Camp Revenue 624100 3028403 3028403 Childcare Revenue -- School Age 624100 2479130 2479130 3641549 3641549 0 0 34199657 515379 515379 0 0 1786352 6597 1743888 42464 6597 49061 49061 121390 473400 123712 -2322 -2322 254883 149588 105295 105295 FACILITY RENTALS 531120 257337 257337 0 0 0 0 257337 40156542 34562289 0 562118 0 0 2048340 2048340 0 0 0 0 1288214 128821 821655 337738 0 0 0 0 14722772 13613093 916298 193381 782538 599795 144729 38014 1121111 973154 140104 7853 1386609 1207009 143369 36231 0 0 0 0 6480 0 6480 0 69300 0 69300 0 0 0 0 0 0 0 86459 0 86459 0 1976315 1681525 145428 149362 80390 79764 626 1879728 1468175 303674 107879 300513 86430 210589 3494 0 0 0 0 3940022 3742765 178017 19240 200302 153847 35980 10475 0 0 0 0 185446 96027 33715 55704 1118108 1092096 26012 0 437056 389300 47756 0 4604055 4448913 155142 0 1290782 1135668 155114 0 Supplies 1595703 1406786 9137 179780 Dues 39191 10607 26684 1900 35982 22790 13192 0 39195416 34384905 3669460 1141051 8955228 4785487 97441 2453623 763042 279887 318883 357345 0 0 0 0 46810 38999 472451 985215 115617168 53708073 60299010 61909095 14636053 15944473 0 0 499537 1237287 86088455 87991411 1919946 2162737 2212113 2472750 28910119 27832844 0 0 0 0 0 0 947952 1259194 33990130 33727525 48452584 52055462 3645741 2208424 52098325 54263886 86088455 87991411 961126 1204435 0 X false true true true true X 8398673 8022132 4733160 4991646 5032135 31177746 16087386 22064027 28463959 30574893 34711877 131902142 0 0 0 24486059 30086159 33197119 35566539 39744012 163079888 0 0 0 96842 123650 220492 0 0 0 0 0 0 0 0 0 96842 123650 220492 162859396 166645 196473 226047 519133 515379 1623677 0 166645 196473 226047 519133 515379 1623677 331505 394068 363047 0 1088620 0 0 0 0 0 0 24984209 30676700 33786213 36085672 40259391 165792185 0.98231 0.98325 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11537576 64715 1616721 160342 86459 12972211 10064225 62841 1492030 0 81520 11537576 11059343 60360 -987271 0 0 68207 10064225 10361930 46191 716784 0 0 65562 11059343 9475037 79061 865941 0 0 58109 10361930 0.9863 0.0137 0.0 false false 5976141 5976141 80844012 31912528 48931484 0 0 0 14110646 10975963 3134683 14686369 10819582 3866787 61909095 Federal Income Taxes FINANCE LEASE LIABILITIES - Current 315473 OPERATING LEASE LIABILITIES - Current 17735 FINANCE LEASE LIABILITIES - Noncurrent 472275 GERMANTOWN REAL ESTATE - DUE TO CITY 440000 OPERATING LEASE LIABILITIES - Noncurrent 13711 1259194 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENTION IS TO EARN A SAFE RETURN ON THE INVESTMENTS AND TO USE FUNDS TO SUPPORT CURRENT UNRESTRICTED OPERATIONS OF THE ASSOCIATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association accounts for uncertain tax positions in accordance with FASB ASC Topic 740 Income Taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At December 31, 2024 and 2023, management believes that the Association has no material uncertain tax positions. The Taste of the South Shore 364240 306030 58210 69160 Golf 230550 167370 63180 54552 0 594790 473400 121390 123712 123712 -2322 true Financial assistance 4901 2048340 BOOK DISCOUNTS ON MEMBERSHIP, PROGRAM FEES, AND CHILD CARE SERVICES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Financial assistance is provided in the form of reduced charges for services, therefore no monitoring of the use of funds is necessary. X X X false false false false false false false true false Paul Gorman President & CEO 401509 0 30000 0 5224 0 53641 0 33210 0 523584 0 0 0 Trevor Williams Chief Operating Officer 213982 0 15000 0 438 0 27530 0 705 0 257655 0 0 0 Mary Orne Chief Development Officer - VP of Development 196808 0 15000 0 1123 0 25698 0 2261 0 240890 0 0 0 Craig Schultze Chief Financial Officer - VP of Finance 201937 0 15000 0 1249 0 27492 0 42813 0 288491 0 0 0 Lauren Dell'Olio VP of Marketing 145633 0 5000 0 249 0 18106 0 474 0 169462 0 0 0 Kristine Swan VP of Youth Development 128787 0 5000 0 153 0 17527 0 43776 0 195243 0 0 0 Daniel Berry Executive Director 129753 0 5000 0 257 0 17800 0 45004 0 197814 0 0 0 Bruce Netherwood VP of Camping Services 102850 0 5000 0 966 0 14272 0 41658 0 164746 0 0 0 Katelyn S Szafir Executive Director 116053 0 5000 0 80 0 15497 0 22130 0 158760 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonuses were awarded to everyone in the same pay class at the same rate. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-06-01 4250000 Refund prior bond issuance false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-06-01 4250000 Refund prior bond issuance false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-05-01 7500000 NEW CONSTRUCTION AND REFUNDING OF PRIOR BOND ISSUANCE false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-05-01 7500000 NEW CONSTRUCTION AND REFUNDING OF PRIOR BOND ISSUANCE false false false A 985540 0 4250000 0 0 0 0 0 0 0 4250000 0 2012 true false true true B 975563 0 4250000 0 0 0 0 0 0 0 4250000 0 2012 true false true true C 1594740 0 7500000 0 0 0 0 0 0 6044661 1455339 0 2012 true false true true D 1596287 0 7500000 0 0 0 0 0 0 6044661 1455339 0 2012 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false false D false false false false false false 0.0 0.0 0.0 false false 0 false false A false false true false true false 0 false false false 0 false false true B false false true false true false 0 false false false 0 false false true C false false true false true false 0 false false false 0 false false false D false false true false true false 0 false false false 0 false false false A false B false C false D false A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-05-01 7100000 NEW CONSTRUCTION AND REFUNDING OF PRIOR BOND ISSUANCE false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-05-01 7100000 NEW CONSTRUCTION AND REFUNDING OF PRIOR BOND ISSUANCE false false false A 1456629 0 7100000 0 0 0 0 0 0 5722279 1377721 0 2012 true false true true B 1478253 0 7100000 0 0 0 0 0 0 5722279 1377721 0 2012 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false B false false false false false false 0.0 0.0 0.0 false false 0 false false A false false true false true false 0 false false false 0 false false false B false false true false false false 0 false false false 0 false false false A false B false 37 955297 Market value X HOLIDAY GIFTS 53 24898 Market value X Fundraising Event Donated Items 68 30112 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - HOLIDAY GIFTS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - Fundraising Event Donated Items THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 18 SECTION C THE FORM 990 MAY BE OBTAINED UPON WRITTEN REQUEST TO THE ASSOCIATION AT THE ASSOCIATION'S ADDRESS, TO THE ATTENTION OF THE VP OF FINANCE. THE FORM 990 MAY ALSO BE OBTAINED FROM THE GUIDESTAR.ORG WEBSITE, OR FROM THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS, DIVISION OF PUBLIC CHARITIES, THE SEARCH FOR FILINGS FEATURE. ENTERING THE ASSOCIATION'S EMPLOYER IDENTIFICATION NUMBER, 04-2105881 WILL DISPLAY THE DOCUMENTS WHICH MAY BE VIEWED OR DOWNLOADED. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons K. DOUGLAS BRIGGS, ANN MEADE, LAWRENCE DINARDO - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE BOARD HAS DESIGNATED THE TREASURER (CHAIR OF FINANCE COMMITTEE) AND THE CHAIR OF THE AUDIT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, AND REQUIRES REPORTING OF ANY CONFLICTS OF INTEREST TO THE CEO WHO FOLLOWS UP ON ANY REPORTED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION, AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE TOP PAID EXECUTIVES AT THE SOUTH SHORE YMCA IS COMPARED TO NATIONAL YMCA COMPENSATION STATISTICS AS WELL AS LOCAL (NON-YMCA) INFORMATION. THESE SALARIES AND COMPARATIVE DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF ORGANIZATION AND BY-LAWS, ARE AVAILABLE FOR DOWNLOAD OR VIEWING AT THE WEBSITE OF THE MASSACHUSETTS SECRETARY OF STATE BY SEARCHING THE CORPORATION DATABASE AND INSERTING THE ASSOCIATION'S FEDERAL IDENTIFICATION NUMBER, 04-2105881 IN THE APPROPRIATE SEARCH FIELD. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD OR VIEWING AT THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL BY SEARCHING THE PUBLIC CHARITIES FILING DATABASE AND INSERTING THE ASSOCIATION'S FEDERAL IDENTIFICATION NUMBER, 04-2105881 IN THE APPROPRIATE SEARCH FIELD. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 3641549, Related or Exempt Function Revenue: 3641549, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MELODY WOODS CURTIS WHITING EVERSON HOBARD RESERVATION 48 JACOBS LANE NORWELL MA 02061 046724518 LAND CONSERVATION AND EDUCATION OF ENVIRONMENTAL ISSUES MA 501(c)(3) Type I SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION true false false false false false false false false false false false false false false false false false true false