← SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $40,156,542
Total expenses: $39,195,416
Contributions and grants received: $5,032,135
Grants paid: $2,048,340
Program service revenue: $34,199,657
Investment income: $564,440
Other revenue: $360,310
Total assets, end of year: $87,991,411
Total liabilities, end of year: $33,727,525
Net assets or fund balances, end of year: $54,263,886
Program services expenses (Part IX): $34,384,905
Management and general expenses: $3,669,460
Fundraising expenses: $1,141,051
Program service expenses (Part III): $34,384,905

Program services were 87.7% 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

$0
1c · Fundraising events

$473,400
1d · Related organizations

$0
1e · Government grants (contributions)

$1,708,532
1f · All other contributions, gifts and grants

$2,850,203
1g · Noncash contributions included above

$1,010,307
2a · Program service revenue: Membership Revenue

total $14,811,688 · related or exempt $14,811,688
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $5,307,574 · related or exempt $5,307,574
2c · Program service revenue: Resident Camp Revenue

total $4,931,313 · related or exempt $4,931,313
2d · Program service revenue: Day Camp Revenue

total $3,028,403 · related or exempt $3,028,403
2e · Program service revenue: Childcare Revenue -- School Age

total $2,479,130 · related or exempt $2,479,130
2f · All other program service revenue

total $3,641,549 · related or exempt $3,641,549 · unrelated business $0 · excluded $0
3 · Investment income

total $515,379 · excluded $515,379
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $1,786,352 · other assets $6,597
7b · Less cost or other basis and sales expenses

securities $1,743,888
7c · Gain or loss

securities $42,464 · other assets $6,597
7d · Net gain or loss

total $49,061 · excluded $49,061
8a · Fundraising events: gross income

$121,390
8a · Fundraising events: contributions included on line 1c

$473,400
8b · Fundraising events: direct expenses

$123,712
8c · Net income from fundraising events

total -$2,322 · excluded -$2,322
10a · Gross sales of inventory

$254,883
10b · Cost of goods sold

$149,588
10c · Net income from sales of inventory

total $105,295 · related or exempt $105,295
11a · Other revenue: FACILITY RENTALS

total $257,337 · related or exempt $257,337
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$257,337

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $2,048,340 · program services $2,048,340
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $1,288,214 · program services $128,821 · management and general $821,655 · fundraising $337,738
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $14,722,772 · program services $13,613,093 · management and general $916,298 · fundraising $193,381
8 · Pension plan contributions

total $782,538 · program services $599,795 · management and general $144,729 · fundraising $38,014
9 · Other employee benefits

total $1,121,111 · program services $973,154 · management and general $140,104 · fundraising $7,853
10 · Payroll taxes

total $1,386,609 · program services $1,207,009 · management and general $143,369 · fundraising $36,231
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $6,480 · program services $0 · management and general $6,480 · fundraising $0
11c · Fees: accounting

total $69,300 · program services $0 · management and general $69,300 · 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 $86,459 · program services $0 · management and general $86,459 · fundraising $0
11g · Fees: other

total $1,976,315 · program services $1,681,525 · management and general $145,428 · fundraising $149,362
12 · Advertising and promotion

total $80,390 · program services $79,764 · management and general $626
13 · Office expenses

total $1,879,728 · program services $1,468,175 · management and general $303,674 · fundraising $107,879
14 · Information technology

total $300,513 · program services $86,430 · management and general $210,589 · fundraising $3,494
15 · Royalties

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

total $3,940,022 · program services $3,742,765 · management and general $178,017 · fundraising $19,240
17 · Travel

total $200,302 · program services $153,847 · management and general $35,980 · fundraising $10,475
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $185,446 · program services $96,027 · management and general $33,715 · fundraising $55,704
20 · Interest

total $1,118,108 · program services $1,092,096 · management and general $26,012 · fundraising $0
21 · Payments to affiliates

total $437,056 · program services $389,300 · management and general $47,756 · fundraising $0
22 · Depreciation, depletion and amortization

total $4,604,055 · program services $4,448,913 · management and general $155,142 · fundraising $0
23 · Insurance

total $1,290,782 · program services $1,135,668 · management and general $155,114 · fundraising $0
24a · Other expenses: Supplies

total $1,595,703 · program services $1,406,786 · management and general $9,137 · fundraising $179,780
24b · Other expenses: Dues

total $39,191 · program services $10,607 · management and general $26,684 · fundraising $1,900
24e · All other expenses

total $35,982 · program services $22,790 · management and general $13,192 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $8,955,228 · end of year $4,785,487
2 · Savings and temporary cash investments

beginning of year $97,441 · end of year $2,453,623
3 · Pledges and grants receivable

beginning of year $763,042 · end of year $279,887
4 · Accounts receivable

beginning of year $318,883 · end of year $357,345
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 $46,810 · end of year $38,999
9 · Prepaid expenses and deferred charges

beginning of year $472,451 · end of year $985,215
10a · Land, buildings and equipment: cost or other basis

$115,617,168
10b · Land, buildings and equipment: accumulated depreciation

$53,708,073
10c · Land, buildings and equipment, net

beginning of year $60,299,010 · end of year $61,909,095
11 · Investments: publicly traded securities

beginning of year $14,636,053 · end of year $15,944,473
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $499,537 · end of year $1,237,287
17 · Accounts payable and accrued expenses

beginning of year $1,919,946 · end of year $2,162,737
19 · Deferred revenue

beginning of year $2,212,113 · end of year $2,472,750
20 · Tax-exempt bond liabilities

beginning of year $28,910,119 · end of year $27,832,844
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 $947,952 · end of year $1,259,194
27 · Net assets without donor restrictions

beginning of year $48,452,584 · end of year $52,055,462
28 · Net assets with donor restrictions

beginning of year $3,645,741 · end of year $2,208,424

Mission and programs · 2024

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. 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.

Expenses $17,033,311 · Grants $401,756 · Revenue $15,569,372
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 $12,034,219 · Grants $1,321,464 · Revenue $18,372,061
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.

Expenses $5,317,375 · Grants $325,120 · Revenue $640,856

As filed on the 2024 return.

Listed in Part VII

Lawrence DiNardo

Clerk

Total calculated

$0

Hours/week

1.5
Matthew Shadrick

Chair

Total calculated

$0

Hours/week

1.5
Michael Mullin

1st Vice Chair and Treasurer

Total calculated

$0

Hours/week

1.5
Alexander G Clark

Director

Total calculated

$0

Hours/week

1.5
Amish Desai

Director

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
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
K Douglas Briggs

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
Stephanie Bandzak

Director

Total calculated

$0

Hours/week

1.5
Steven H Briggs

Director

Total calculated

$0

Hours/week

1.5
Craig Schultze

Chief Financial Officer - VP of Finance

Total calculated

$288,491

From this org

$218,186

From related orgs

$0

Other

$70,305

Hours/week

40

Schedule J breakdown matched by us

Base

$201,937

Bonus

$15,000

Other

$1,249

Deferred

$27,492

Nontaxable benefits

$42,813

Filer's total

$288,491
Mary Orne

Chief Development Officer - VP of Development

Total calculated

$240,890

From this org

$212,931

From related orgs

$0

Other

$27,959

Hours/week

40

Schedule J breakdown matched by us

Base

$196,808

Bonus

$15,000

Other

$1,123

Deferred

$25,698

Nontaxable benefits

$2,261

Filer's total

$240,890
Paul Gorman

President & CEO

Total calculated

$523,584

From this org

$436,733

From related orgs

$0

Other

$86,851

Hours/week

40

Schedule J breakdown matched by us

Base

$401,509

Bonus

$30,000

Other

$5,224

Deferred

$53,641

Nontaxable benefits

$33,210

Filer's total

$523,584
Trevor Williams

Chief Operating Officer

Total calculated

$257,655

From this org

$229,420

From related orgs

$0

Other

$28,235

Hours/week

40

Schedule J breakdown matched by us

Base

$213,982

Bonus

$15,000

Other

$438

Deferred

$27,530

Nontaxable benefits

$705

Filer's total

$257,655
Bruce Netherwood

VP of Camping Services

Total calculated

$164,746

From this org

$108,816

From related orgs

$0

Other

$55,930

Hours/week

40

Schedule J breakdown matched by us

Base

$102,850

Bonus

$5,000

Other

$966

Deferred

$14,272

Nontaxable benefits

$41,658

Filer's total

$164,746
Daniel Berry

Executive Director

Total calculated

$197,814

From this org

$135,010

From related orgs

$0

Other

$62,804

Hours/week

40

Schedule J breakdown matched by us

Base

$129,753

Bonus

$5,000

Other

$257

Deferred

$17,800

Nontaxable benefits

$45,004

Filer's total

$197,814
Katelyn S Szafir

Executive Director

Total calculated

$158,760

From this org

$121,133

From related orgs

$0

Other

$37,627

Hours/week

40

Schedule J breakdown matched by us

Base

$116,053

Bonus

$5,000

Other

$80

Deferred

$15,497

Nontaxable benefits

$22,130

Filer's total

$158,760
Kristine Swan

VP of Youth Development

Total calculated

$195,243

From this org

$133,940

From related orgs

$0

Other

$61,303

Hours/week

40

Schedule J breakdown matched by us

Base

$128,787

Bonus

$5,000

Other

$153

Deferred

$17,527

Nontaxable benefits

$43,776

Filer's total

$195,243
Lauren Dell'Olio

VP of Marketing

Total calculated

$169,462

From this org

$150,882

From related orgs

$0

Other

$18,580

Hours/week

40

Schedule J breakdown matched by us

Base

$145,633

Bonus

$5,000

Other

$249

Deferred

$18,106

Nontaxable benefits

$474

Filer's total

$169,462

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 · 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.

MELODY WOODS CURTIS WHITING EVERSON HOBARD RESERVATION

501(c)(3) · LAND CONSERVATION AND EDUCATION OF ENVIRONMENTAL ISSUES · MA · controlled entity

Directly controlled by SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION

Provenance

Return type: form_990
Tax year: 2024
Filed: 12 August 2025
IRS schema version: 2024v5.1
Source object: 202512249349300441

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