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Nonprofiteer
← HOLYOKE YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by HOLYOKE YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$3,489,166
Total expenses
$3,266,179
Contributions and grants received
$614,494
Grants paid
$0
Program service revenue
$2,804,241
Investment income
$19,128
Other revenue
$51,303
Total assets, end of year
$5,677,266
Total liabilities, end of year
$200,441
Net assets or fund balances, end of year
$5,476,825
Program services expenses (Part IX)
$2,736,403
Management and general expenses
$407,944
Fundraising expenses
$121,832
Program service expenses (Part III)
$2,736,403

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $51,253

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $563,241

  • 1g · Noncash contributions included above

    $4,250

  • 2a · Program service revenue: Youth Development

    total $1,513,723 · related or exempt $1,513,723

  • 2b · Program service revenue: Healthy Living

    total $1,290,518 · related or exempt $1,290,518

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,128 · excluded $19,128

  • 6a · Gross rents

    real property $4,655

  • 6b · Less rental expenses

    real property $14,986

  • 6c · Rental income or loss

    real property -$10,331 · personal property $0

  • 6d · Net rental income or loss

    total -$10,331 · excluded -$10,331

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $10,845

  • 8c · Net income from fundraising events

    total $10,845 · excluded $10,845

  • 11a · Other revenue: MISCELLANEOUS

    total $50,789 · excluded $50,789

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $50,789

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $120,778 · management and general $120,778

  • 7 · Other salaries and wages

    total $1,719,416 · program services $1,550,187 · management and general $90,080 · fundraising $79,149

  • 9 · Other employee benefits

    total $114,285 · program services $94,819 · management and general $13,108 · fundraising $6,358

  • 10 · Payroll taxes

    total $157,936 · program services $126,641 · management and general $25,073 · fundraising $6,222

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $124,153 · program services $56,932 · management and general $63,841 · fundraising $3,380

  • 12 · Advertising and promotion

    total $21,667 · program services $2,139 · management and general $930 · fundraising $18,598

  • 13 · Office expenses

    total $73,675 · program services $38,648 · management and general $34,583 · fundraising $444

  • 16 · Occupancy

    total $270,064 · program services $270,064

  • 17 · Travel

    total $24,663 · program services $23,187 · management and general $1,146 · fundraising $330

  • 19 · Conferences, conventions and meetings

    total $16,944 · program services $4,993 · management and general $5,584 · fundraising $6,367

  • 21 · Payments to affiliates

    total $42,053 · program services $32,697 · management and general $9,356

  • 22 · Depreciation, depletion and amortization

    total $260,691 · program services $260,691

  • 23 · Insurance

    total $74,856 · program services $74,856

  • 24a · Other expenses: SUPPLIES AND PROGRAM EXPENSE

    total $196,535 · program services $187,576 · management and general $8,385 · fundraising $574

  • 24b · Other expenses: MISCELLAENOUS

    total $18,463 · program services $12,973 · management and general $5,080 · fundraising $410

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,272,635 · end of year $884,054

  • 4 · Accounts receivable

    beginning of year $93,134 · end of year $110,591

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,758 · end of year $26,321

  • 10a · Land, buildings and equipment: cost or other basis

    $8,997,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,516,630

  • 10c · Land, buildings and equipment, net

    beginning of year $2,794,937 · end of year $3,481,040

  • 11 · Investments: publicly traded securities

    beginning of year $908,831 · end of year $1,050,224

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $260,033 · end of year $125,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,624 · end of year $152,685

  • 19 · Deferred revenue

    beginning of year $4,711 · end of year $47,756

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,933,222 · end of year $5,255,122

  • 28 · Net assets with donor restrictions

    beginning of year $193,771 · end of year $221,703

Mission and programs · 2023

Mission

Helping all in the greater Holyoke community achieve their fullest potential in spirit, mind and body.

  • Youth Development- Our YMCA is committed to nurturing the full potential of every child and teen in our service area. We believe every child should be provided programs and activities that allow them to learn, grow and thrive. Our Y helps young people through values based activities that promote positive behavior, better heath and academic achievement. Our preschool and school age childcare programs provide a safe and nurturing environment that includes homework support, physical activity and specific literacy work. It is important that we insure the physical, social and emotional support of the child as well as family in all we do. Our childcare programs support children, many through state support, in partnership with the public schools in Holyoke and South Hadley.

    Expenses $1,210,818 · Revenue $1,132,828

  • Healthy Living - We believe the Y should feel like a second home and therefore provide a welcoming place for all to achieve their fullest potential. The YMCA is a leading voice in the health and well being of the communities we serve. We encourage good health and foster personal Connections through programs that promote fitness, personal well being, nutrition, aquatics and sports. Through our Y, people in the community are receiving the guidance and support necessary to improve their overall health. The Y offers programs that promote good health, safety and security around water, sportsmanship and teamwork and inclusion of all. This is particularly important as people struggle with a variety of health issues such as hypertension, obesity, asthma, diabetes and other chronic diseases that are reaching crisis levels. The Y is perfectly positioned to step in and help change these trends. We insure our programs are accessible to all through our financial assistance program. No one is turned away for an inability to pay.

    Expenses $916,428 · Revenue $1,290,518

  • Camp - We believe the Y has been given the opportunity, resources and responsibility to strengthen the foundation of community and family. We are extremely proud to provide a summer camp experience that allows parent and guardians a safe and secure place for their child during the summer months. Our camp provides a seamless transition for children in our after school program as well as support for parents seeking summer care. The camp day focuses on values driven activities, summer learning loss prevention, aquatic safety and swimming skills and educational field trips.

    Expenses $120,818 · Revenue $231,795

  • Early Education Program - Our Y is committed to the development of the early educational needs of our community. In Holyoke the schools are in crisis. Most of the children are ill prepared for school and therefore struggle. To work to change this crisis the Y is an active member of an educational collaborative organized by the Holyoke Public Schools. With a focus on family engagement and specific 0-5 literacy indicators, markers set through this collaborative, the Y has experienced success. In our Y's Kids Preschool Program we boost early learning skills in literacy, social and cognitive processes, physical activity and healthy eating in a safe and fun environment. Our program encourages education through creative, explorative activity and play. The children are having fun and learning valuable skills needed to be successful moving ahead.

    Expenses $488,339 · Revenue $149,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Dugre

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John McAndrew

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Karen Betournay

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kate Sullivan-Craven

    Second Vice President

    Total calculated
    $0
    Hours/week
    1

  • Les Bowler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patricia Spradley

    Director

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KRAVETZ

    President

    Total calculated
    $0
    Hours/week
    1

  • AZIZAH YASIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN FLEURY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON FERREIRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Przekopowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenny Cruz-Rivera

    Director

    Total calculated
    $0
    Hours/week
    1

  • JOEL RIVAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN FERRITER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jordan Hart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Abrams

    Director

    Total calculated
    $0
    Hours/week
    1

  • KAREN BETOURNAY

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maureen Ross-O'Connell

    Director

    Total calculated
    $0
    Hours/week
    1

  • MEGHAN KELLEHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LYNCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS FELTON

    Director

    Total calculated
    $0
    Hours/week
    1

  • STACY SIRKISSOON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YARITZA CRUZ BAEZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • ZAISHA ROBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katlheen Viens

    Executive Director

    Total calculated
    $120,778
    From this org
    $102,565
    From related orgs
    $0
    Other
    $18,213
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202441659349301539

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