Nonprofit · EIN 04-2105874
THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION
Tax-exempt · MALDEN, MA 02148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,479,276 | $11,930,165 | -$450,889 | $13,751,430 | $7,240,982 | $6,510,448 |
| June 30, 2024 | 990 | $11,518,849 | $11,291,821 | $227,028 | $14,576,350 | $7,616,550 | $6,959,800 |
| June 30, 2023 | 990 | $10,588,226 | $10,475,072 | $113,154 | $14,473,072 | $7,742,237 | $6,730,835 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,556,382
- of which government grants
- $3,023,556
- Program service revenue
- $3,768,313
- Investment income
- $117,090
- Net income from fundraising events
- $29,629
- Other revenue
- $37,491
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,377
- Other salaries and wages
- $4,608,454
- Salaries, compensation and benefits (total)
- $5,613,225
- Professional fundraising fees
- $0
- Legal fees
- $6,233
- Accounting fees
- $71,380
- Occupancy
- $877,844
- Depreciation
- $576,468
- Program services (functional)
- $11,032,916
- Management and general (functional)
- $604,938
- Fundraising (functional)
- $292,311
Balance sheet and other
- Total assets, start of year
- $14,576,350
- Total assets, end of year
- $13,751,430
- Total liabilities, end of year
- $7,240,982
- Net assets, end of year
- $6,510,448
- Land, buildings and equipment
- $10,010,637
- Publicly traded securities
- $11,797
- Net assets without donor restrictions
- $6,288,006
- Net assets with donor restrictions
- $222,442
- Gross receipts
- $11,484,406
- Employees
- 366
- Volunteers
- 286
- Year formed
- 1888
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH AMARAL | PRESIDENT & CEO Officer | 40 | $154,432 | $19,999 |
| MARC WRIGHT | CFO Officer | 40 | $131,451 | $6,140 |
| CHRISTOPHER MELENDEZ | CVO Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PUZON | IMMEDIATE PAST CVO Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GRAVEL | VICE CVO Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY DOTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE CHAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN DEVENNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY KIM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICOLE PAPARIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN THAI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE YUAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GIL FERREIRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERTA CARVALHO ALMEIDA | DIRECTOR (ELECTED 1/29/2025) Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZULEYKA HERNANDEZ | DIRECTOR (ELECTED 1/29/2025) Trustee or director | 0.5 | $0 |
| SARAH O'TOOLE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH A AMARAL | PRESIDENT & CEO Officer | 40 | $154,324 | $21,268 |
| MARC WRIGHT | CFO Officer | 40 | $55,642 | $3,190 |
| CHRISTOPHER MELENDEZ | V.CHAIR(UNTIL 11/23)/CVO(AS OF 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PUZON | CVO(TIL11/23)/IMM.PAST CVO(AS OF11/23) Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GRAVEL | VICE CVO ( AS OF 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY DOTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE CHAN | DIRECTOR/ SECRETARY (AS OF 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| MEA MUSTONE | SECRETARY (UNTIL 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| PETER NIGRO | IMM. PAST CHAIR (UNTIL 11/23) Trustee or director, Officer | 0.5 | $0 | $0 |
| CAROL TIENKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSEPH CAIRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN DEVENNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY KIM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICOLE PAPARIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FELICIA SULLIVAN | DIRECTOR (UNTIL 11/2023) Trustee or director | 0.5 | $0 | $0 |
| KEVIN THAI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE YUAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GIL FERREIRA | DIRECTOR (AS OF 6/26/24) Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH A AMARAL | PRESIDENT & CHIEF EXECUTIV Officer | 40 | $160,000 | $16,755 |
| CAMAY TAN | CFO Officer | 40 | $99,361 | $12,829 |
| PETER NIGRO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PUZON | CHIEF VOLUNTEER OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER MELENDEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY DOTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MEA MUSTONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GRAVEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROL TIENKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSEPH CAIRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIKA DELUCENA | DIRECTOR (UNTIL 9/2022) Trustee or director | 0.5 | $0 | $0 |
| BRIAN DEVENNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIAGO MOREIRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY KIM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICOLE PAPARIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FELICIA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN THAI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE YUAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SETH FELIX | DIRECTOR (UNTIL 8/2022) Trustee or director | 0.5 | $0 | $0 |
| STEPHANIE CHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 99 DARTMOUTH ST, MALDEN, MA 02148-5103
- Principal officer (990 for 2024)
- DEBORAH A AMARAL, 99 DARTMOUTH STREET, MALDEN, MA 02148
- Signed the 990
- DEBORAH A AMARAL, PRESIDENT AND CEO
- Phone
- (781) 324-7680
- Website
- WWW.MV-YMCA.ORG
- Return prepared by
- AAFCPAS INC
Mission
OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES WITH RELEVANT, CONTINUALLY EVOLVING PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY.
Program accomplishments
- HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. OUR 10,000 MEMBERS ENJOY FITNESS AND HEALTHY LIVING THROUGH PROGRAMMING SUCH ASFAMILY ZUMBA, YOGA, KARATE, BASKETBALL, SOCCER CLUB, AND OTHER FUN ACTIVITIES. A RANGE OF OFFERINGS ARE AVAILABLE TO PROMOTE HEALTH AND WELLNESS, INCRESE CONFIDENCE, BUILD COMMUNITY AND FIGHT SOCIAL ISOLATION. EXAMPLES INCLUDE ENHANCE FITNESS, BLOOD PRESSURE SELF-MONITORING, LIVESTRONG, AND PEDALING FOR PARKINGSONS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED $413,472 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.Expenses $2,799,055 · revenue $2,585,429
- YOUTH DEVELOPMENT - THE MYSTIC VALLEY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH PROGRAMS DESIGNED TO SUPPORT, MOTIVATE, AND NURTURE HUNDREDS OF YOUNG PEOPLE TO HELP THEM REACH THEIR FULLEST POTENTIAL. THE Y SUPPORTS YOUTH DEVELOPMENT AND EDUCATION WITH YOUTH SPORTS (INCLUDING FLAG FOOTBALL, BASKETBALL, DODGE BALL), ADAPTIVE AQUATICS, SWIM LESSONS, SUMMER YOUTH PROGRAMMING, PRESCHOOL, YEAR-ROUND AFTERSCHOOL AND OUT OF SCHOOL CHILD-CARE (OPERATED IN TWO LOCATIONS - MALDEN AND MEDFORD), A TEEN CENTER WITH PROGRAMMING THAT PROVIDES YOUTH WITH A SAFE SPACE AND APPROPRIATE ADULT MENTORS DURING PEAK HOURS OF JUVENILE CRIME AND DRUG EXPERIMENTATION. OUR Y ALSO HAS A STRONG LEADERS CLUB AND YOUTH AND GOVERNMENT PROGRAM.Expenses $4,741,375 · revenue $1,190,746
- SOCIAL RESPONSIBILITY: MYSTIC VALLEY YMCA MEMBERSHIP AND PROGRAMMING SERVES 45,000 DIVERSE INDIVIDUALS OF ALL AGES ANNUALLY FROM MEDFORD, MALDEN, EVERETT AND NEARBY COMMUNITIES. OUR VARIOUS Y COMMUNITY FOOD PROGRAMS WORK TOWARD THE GOAL OF REDUCING FOOD INSECURITY AND ADDRESSING THE CONSEQUENCES OF HUNGER, WHILE PROVIDING NUTRITIOUS FOOD TO OUR NEIGHBORS. OUR FOOD PROGRAMS INCLUDE TWO FREE FOOD MARKETS, FREE GROCERY DELIVERIES TO SUBSIDIZED SENIOR HOUSING, MEALS AND SNACKS FOR CHILDREN ENROLLED IN Y YOUTH PROGRAMMING, AND FREE SUMMER MEALS TO YOUTH AT 19 SITES ACROSS THE CITIES WE SERVE. IN FY2025 WE DISTRIBUTED OVER 2.4 MILLION POUNDS OF FOOD AND 77,000 MEALS TO CHILDREN AND TEENS, IN ADDITION WE ENGAGED 286 VOLUNTEERS IN ACTIVITIES THAT STRENGTHENED OUR COMMUNITY.Expenses $3,492,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2105874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,751,430
- Income (IRS master file)
- $11,484,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,479,276 | $11,930,165 | $13,751,430 | XML |
| 990 | June 2024 | $11,518,849 | $11,291,821 | $14,576,350 | XML |
| 990 | June 2023 | $10,588,226 | $10,475,072 | $14,473,072 | XML |
| 990 | June 2022 | $9,931,779 | $9,092,757 | $14,065,249 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2105874).
Questions about THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION is 04-2105874.
- Is THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DEBORAH A AMARAL.
- Who are the officers and directors of THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $154,432 (DEBORAH AMARAL, PRESIDENT & CEO).
- How much revenue does THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,479,276, expenses of $11,930,165 and total assets of $13,751,430 at year end.
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