Skip to content
Nonprofiteer
← SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$47,564,694
Total expenses
$42,661,150
Contributions and grants received
$7,579,194
Grants paid
$2,378,405
Program service revenue
$38,860,531
Investment income
$914,209
Other revenue
$210,760
Total assets, end of year
$92,741,548
Total liabilities, end of year
$32,632,372
Net assets or fund balances, end of year
$60,109,176
Program services expenses (Part IX)
$37,379,433
Management and general expenses
$3,986,418
Fundraising expenses
$1,295,299
Program service expenses (Part III)
$37,379,433

Program services were 87.6% 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.

  • 1c · Fundraising events

    $508,803

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,653,375

  • 1f · All other contributions, gifts and grants

    $5,417,016

  • 1g · Noncash contributions included above

    $958,437

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $16,977,467 · related or exempt $16,977,467

  • 2b · Program service revenue: CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL

    total $6,420,155 · related or exempt $6,420,155

  • 2c · Program service revenue: RESIDENT CAMP REVENUE

    total $5,448,427 · related or exempt $5,448,427

  • 2d · Program service revenue: DAY CAMP REVENUE

    total $3,416,400 · related or exempt $3,416,400

  • 2e · Program service revenue: CHILDCARE REVENUE -- SCHOOL AGE

    total $2,892,878 · related or exempt $2,892,878

  • 2f · All other program service revenue

    total $3,705,204 · related or exempt $3,705,204 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $558,927 · excluded $558,927

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,178,296 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $790,267 · other assets $32,747

  • 7c · Gain or loss

    securities $388,029 · other assets -$32,747

  • 7d · Net gain or loss

    total $355,282 · excluded $355,282

  • 8a · Fundraising events: gross income

    $142,759

  • 8a · Fundraising events: contributions included on line 1c

    $508,803

  • 8b · Fundraising events: direct expenses

    $130,625

  • 8c · Net income from fundraising events

    total $12,134 · excluded $12,134

  • 10a · Gross sales of inventory

    $316,580

  • 10b · Cost of goods sold

    $117,954

  • 10c · Net income from sales of inventory

    total $198,626 · related or exempt $198,626

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,378,405 · program services $2,378,405

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,775,432 · program services $360,958 · management and general $1,115,949 · fundraising $298,525

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $15,507,751 · program services $14,342,150 · management and general $893,538 · fundraising $272,063

  • 8 · Pension plan contributions

    total $744,091 · program services $525,604 · management and general $184,746 · fundraising $33,741

  • 9 · Other employee benefits

    total $1,289,554 · program services $1,000,738 · management and general $225,141 · fundraising $63,675

  • 10 · Payroll taxes

    total $1,559,502 · program services $1,293,223 · management and general $223,049 · fundraising $43,230

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $24,488 · program services $0 · management and general $24,488 · fundraising $0

  • 11c · Fees: accounting

    total $62,200 · program services $0 · management and general $62,200 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $95,949 · program services $0 · management and general $95,949 · fundraising $0

  • 11g · Fees: other

    total $1,741,538 · program services $1,537,481 · management and general $53,326 · fundraising $150,731

  • 12 · Advertising and promotion

    total $103,211 · program services $86,152 · management and general $15,004 · fundraising $2,055

  • 13 · Office expenses

    total $1,204,546 · program services $965,357 · management and general $208,289 · fundraising $30,900

  • 14 · Information technology

    total $422,488 · program services $265,622 · management and general $113,761 · fundraising $43,105

  • 16 · Occupancy

    total $4,606,524 · program services $4,422,160 · management and general $171,786 · fundraising $12,578

  • 17 · Travel

    total $264,946 · program services $206,321 · management and general $42,651 · fundraising $15,974

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $256,686 · program services $120,233 · management and general $81,565 · fundraising $54,888

  • 20 · Interest

    total $1,097,740 · program services $1,071,728 · management and general $26,012

  • 21 · Payments to affiliates

    total $491,045 · program services $416,145 · management and general $74,900 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,773,271 · program services $4,579,053 · management and general $194,218

  • 23 · Insurance

    total $1,582,712 · program services $1,488,370 · management and general $94,342

  • 24a · Other expenses: SUPPLIES

    total $2,586,517 · program services $2,306,022 · management and general $23,142 · fundraising $257,353

  • 24b · Other expenses: DUES

    total $25,343 · program services $10,318 · management and general $12,645 · fundraising $2,380

  • 24c · Other expenses: BAD DEBT

    total $54,182 · management and general $40,081 · fundraising $14,101

  • 24e · All other expenses

    total $13,029 · program services $3,393 · management and general $9,636 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,785,487 · end of year $3,210,848

  • 2 · Savings and temporary cash investments

    beginning of year $2,453,623 · end of year $35,797

  • 3 · Pledges and grants receivable

    beginning of year $279,887 · end of year $1,865,076

  • 4 · Accounts receivable

    beginning of year $357,345 · end of year $402,407

  • 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

  • 8 · Inventories for sale or use

    beginning of year $38,999 · end of year $24,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $985,215 · end of year $1,277,613

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

    $126,064,584

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

    $58,037,239

  • 10c · Land, buildings and equipment, net

    beginning of year $61,909,095 · end of year $68,027,345

  • 11 · Investments: publicly traded securities

    beginning of year $15,944,473 · end of year $16,666,760

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,237,287 · end of year $1,230,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,162,737 · end of year $2,132,858

  • 19 · Deferred revenue

    beginning of year $2,472,750 · end of year $2,532,149

  • 20 · Tax-exempt bond liabilities

    beginning of year $27,832,844 · end of year $26,711,663

  • 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 $1,259,194 · end of year $1,255,702

  • 27 · Net assets without donor restrictions

    beginning of year $52,055,462 · end of year $55,418,890

  • 28 · Net assets with donor restrictions

    beginning of year $2,208,424 · end of year $4,690,286

Mission and programs · 2025

Mission

TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

  • 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. THESE PROGRAMS ALSO ADDRESS THE SOCIAL ISOLATION ISSUES FACING CHILDREN TODAY. OUR PROGRAMS INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY TO BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.

    Expenses $18,459,860 · Grants $541,516 · Revenue $17,248,710

  • 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.

    Expenses $13,187,474 · Grants $1,454,124 · Revenue $21,143,952

  • 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 THE YMCA OPERATES A FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,500 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 500 LOCAL VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCY ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN RELIES ON VOLUNTEER FUNDRAISING TO RAISE OVER $2.6 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.

    Expenses $5,732,099 · Grants $382,765 · Revenue $666,494

As filed on the 2025 return.

Listed in Part VII

  • Amish Desai

    SECOND VICE CHAIR, TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Lawrence Dinardo

    CLERK

    Total calculated
    $0
    Hours/week
    1.5

  • Matthew Shadrick

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Mullin

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie Bandzak

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Anand Sekhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ann Meade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Bill Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Brendan Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Demarco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • James Dunphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Julie Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kathie McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Philip Chong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ray Therrien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Craig Schultze

    CHIEF FINANCIAL OFFICER - VP OF FINANCE

    Total calculated
    $311,069
    From this org
    $230,203
    From related orgs
    $0
    Other
    $80,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,871
    Bonus
    $15,000
    Other
    $1,332
    Deferred
    $29,080
    Nontaxable benefits
    $51,786
    Filer's total
    $311,069

  • Mary Orne

    CHIEF DEVELOPMENT OFFICER - VP OF DEVELOPMENT

    Total calculated
    $263,596
    From this org
    $232,818
    From related orgs
    $0
    Other
    $30,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,480
    Bonus
    $15,000
    Other
    $2,338
    Deferred
    $28,145
    Nontaxable benefits
    $2,633
    Filer's total
    $263,596

  • Paul Gorman

    PRESIDENT & CEO - FORMER

    Total calculated
    $699,826
    From this org
    $603,205
    From related orgs
    $0
    Other
    $96,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $477,649
    Bonus
    $90,000
    Other
    $35,556
    Deferred
    $57,292
    Nontaxable benefits
    $39,329
    Filer's total
    $699,826

  • Trevor Williams

    PRESIDENT & CEO - CURRENT

    Total calculated
    $325,302
    From this org
    $289,830
    From related orgs
    $0
    Other
    $35,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,717
    Bonus
    $15,000
    Other
    $1,113
    Deferred
    $34,780
    Nontaxable benefits
    $692
    Filer's total
    $325,302

  • Lauren Dell'Olio

    VP OF MARKETING

    Total calculated
    $175,640
    From this org
    $156,487
    From related orgs
    $0
    Other
    $19,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,002
    Bonus
    $5,000
    Other
    $485
    Deferred
    $18,778
    Nontaxable benefits
    $375
    Filer's total
    $175,640

  • Alexandra Mason

    VP OF HUMAN RESOURCES

    Total calculated
    $143,331
    From this org
    $122,101
    From related orgs
    $0
    Other
    $21,230
    Hours/week
    40

  • Bruce Netherwood

    VP OF CAMPING SERVICES

    Total calculated
    $177,505
    From this org
    $112,012
    From related orgs
    $0
    Other
    $65,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,978
    Bonus
    $5,000
    Other
    $1,034
    Deferred
    $50,691
    Nontaxable benefits
    $14,802
    Filer's total
    $177,505

  • Daniel Berry

    VP OPERATIONS

    Total calculated
    $211,788
    From this org
    $139,310
    From related orgs
    $0
    Other
    $72,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,038
    Bonus
    $5,000
    Other
    $272
    Deferred
    $18,462
    Nontaxable benefits
    $54,016
    Filer's total
    $211,788

  • Katelyn S Szafir

    VP OPERATIONS

    Total calculated
    $151,265
    From this org
    $129,569
    From related orgs
    $0
    Other
    $21,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,475
    Bonus
    $5,000
    Other
    $94
    Deferred
    $5,655
    Nontaxable benefits
    $16,041
    Filer's total
    $151,265

  • Kristine Swan

    VP OF YOUTH DEVELOPMENT

    Total calculated
    $208,866
    From this org
    $136,921
    From related orgs
    $0
    Other
    $71,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,758
    Bonus
    $5,000
    Other
    $163
    Deferred
    $18,151
    Nontaxable benefits
    $53,794
    Filer's total
    $208,866

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
BONUSES WERE AWARDED TO EVERYONE IN THE SAME PAY CLASS AT THE SAME RATE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
24 August 2026
IRS schema version
2025v4.2
Source object
202632369349300778

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.