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← COMMUNITY YOUNG MENS CHRISTIAN ASSOC OF DANVERS MA INC

Form 990 for tax year 2024

Filed by COMMUNITY YOUNG MENS CHRISTIAN ASSOC OF DANVERS MA INC.

Totals

Total revenue
$3,079,857
Total expenses
$2,911,083
Contributions and grants received
$548,810
Grants paid
$95,109
Program service revenue
$2,151,345
Investment income
$266,566
Other revenue
$113,136
Total assets, end of year
$12,492,845
Total liabilities, end of year
$4,222,526
Net assets or fund balances, end of year
$8,270,319
Program services expenses (Part IX)
$2,399,772
Management and general expenses
$511,311
Fundraising expenses
$0
Program service expenses (Part III)
$2,399,772

Program services were 82.4% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $548,810

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $706,055 · related or exempt $706,055

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $561,926 · related or exempt $561,926

  • 2c · Program service revenue: Day Camp Revenue

    total $452,588 · related or exempt $452,588

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $273,618 · related or exempt $273,618

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $157,158 · related or exempt $157,158 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $162,271 · related or exempt $0 · unrelated business $0 · excluded $162,271

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $2,141,515 · other assets $0

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

    securities $2,037,220 · other assets $0

  • 7c · Gain or loss

    securities $104,295 · other assets $0

  • 7d · Net gain or loss

    total $104,295 · related or exempt $0 · unrelated business $0 · excluded $104,295

  • 8a · Fundraising events: gross income

    $51,228

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

    $0

  • 8b · Fundraising events: direct expenses

    $13,070

  • 8c · Net income from fundraising events

    total $38,158 · unrelated business $0 · excluded $38,158

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: CUSTODY PROGRAM FEES

    total $59,962 · related or exempt $59,962 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SERVICE FEES

    total $11,275 · related or exempt $11,275 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISC INCOME

    total $3,191 · related or exempt $3,191 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $550 · related or exempt $550 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $74,978

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 $94,874 · program services $94,874

  • 3 · Grants to foreign organizations and individuals

    total $235 · program services $235

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $141,903 · program services $113,522 · management and general $28,381 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $1,416,169 · program services $1,337,032 · management and general $79,137 · fundraising $0

  • 8 · Pension plan contributions

    total $86,632 · program services $86,632 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $71,231 · program services $67,670 · management and general $3,561 · fundraising $0

  • 10 · Payroll taxes

    total $116,734 · program services $110,899 · management and general $5,835 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $22,000 · program services $0 · management and general $22,000 · 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 $46,912 · program services $0 · management and general $46,912 · fundraising $0

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $11,489 · program services $10,289 · management and general $1,200 · fundraising $0

  • 13 · Office expenses

    total $4,859 · program services $0 · management and general $4,859 · fundraising $0

  • 14 · Information technology

    total $39,018 · program services $0 · management and general $39,018 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $133,469 · program services $133,469 · management and general $0 · fundraising $0

  • 17 · Travel

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

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $6,143 · program services $0 · management and general $6,143 · fundraising $0

  • 20 · Interest

    total $141,236 · program services $0 · management and general $141,236 · fundraising $0

  • 21 · Payments to affiliates

    total $51,546 · program services $0 · management and general $51,546 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $117,364 · program services $117,364 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $90,401 · program services $90,401 · management and general $0 · fundraising $0

  • 24a · Other expenses: CUSTODY PROGRAM EXPENSES

    total $3,610 · program services $3,610 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $27,747 · program services $27,747 · management and general $0 · fundraising $0

  • 24c · Other expenses: CHILD CARE TRANSPORTATION

    total $48,468 · program services $48,468 · management and general $0 · fundraising $0

  • 24d · Other expenses: CAMP TRANSPORTATION

    total $18,392 · program services $18,392 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $220,651 · program services $139,168 · management and general $81,483 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    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 $86,209 · end of year $5,849

  • 2 · Savings and temporary cash investments

    beginning of year $364,621 · end of year $284,027

  • 3 · Pledges and grants receivable

    beginning of year $122,954 · end of year $161,634

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,219 · end of year $3,608

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

    $4,508,406

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

    $3,191,422

  • 10c · Land, buildings and equipment, net

    beginning of year $1,431,905 · end of year $1,316,984

  • 11 · Investments: publicly traded securities

    beginning of year $4,682,575 · end of year $4,564,319

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,501,977 · end of year $6,156,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,644 · end of year $122,301

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $88,582 · end of year $83,619

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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 $1,331,311 · end of year $4,014,606

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,335,027 · end of year $6,940,818

  • 28 · Net assets with donor restrictions

    beginning of year $1,331,896 · end of year $1,329,501

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The mission of the Community YMCA of Danvers, MA, Inc. is to provide facilities and programs which promote good health, strong kids and strong families in an environment filled with good, moral and ethical values based on the YMCA's Christian principles and traditions. Focusing on Youth Development, Health Living and Social Responsibility.

Activities or mission (Part I)

TO LEARN, THRIVE, AND IMPROVE THEIR COMMUNITY, FOCUSING ON YOUTH DEVELOMENT. HEALTHY LIVING. AND SOCIAL RESPONSIBILITY. SEE PAGE 2 PART III.

  • PROMOTING HEALTHY LIVING - TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THE ORGANIZATION OFFERS ITS MEMBERS IN DIFFERENT STAGES OF LIFE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL EMOTIONAL SOCIAL AND SPIRITUAL WELL BEING. THE ORGANIZATIONS APPROACH IS BASED ON CONCERN FOR THE WELLNESS OF THE TOTAL PERSON. YMCA PROGRAMS ENCOURAGE POSITIVE BEHAVIOUR IN THE AREAS OF INDIVIDUAL AND GROUP FITNESS CLASSES, DANCE PROGRAMS, SPORTS LEAGUES AND SPECIAL EVENTS TO HELP IMPROVE THE WELL BEING OF OUR COMMUNITY. THE ORGANIZATION PROVIDES ITS MEMBERS WITH MATERIALS AND PROGRAMS IMPROVING PHYSICAL FITNESS, NUTRITION, WEIGHT MANAGEMENT, STRESS MANAGEMENT, AND SUBSTANCE ABUSE AS WELL AS CONSTRUCTIVE RELATIONS WITH OTHERS.

    Expenses $1,207,287 · Revenue $799,334

  • YOUTH DEVELOPMENT AND STRENGTHENING THE MODERN FAMILY - TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THE ORGANIZATION PROVIDES PROGRAMS TO STRENGTHEN YOUTH DEVELOPMENT AND THE MODERN FAMILY. THESE PROGRAMS INCLUDE PRESCHOOL CHILDCARE, SCHOOL AGE CHILDCARE, AND A MIDDLE SCHOOL CENTER WHICH IN ADDITION TO CARE OFFER SPORTS PROGRAMS, TEEN PROGRAMS, HEALTH AND SAFETY PROGRAMS, AND SUMMER CAMPS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN. THE PROGRAMS FOCUS ON FAMILY ACTIVITIES, CHILD CARE, CHILD EDUCATION, AND ENCOURAGING CLOSE FAMILY TIES.

    Expenses $1,097,376 · Revenue $1,426,989

  • SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM AND LOCAL FOOD PANTRY. THE ORGANIZATION PROVIDES EQUAL OPPORTUNITIES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION STRIVES TO DEVELOP LEADERSHIP QUALITIES IN YOUTHS AND ADULTS BY PROVIDING PROGRAMS THAT OFFER YOUNG PEOPLE THE CHANCE TO LEARN LEADERSHIP SKILLS AND PRACTICE THEM IN YMCA PROGRAMS OR IN MODELS OF THE ADULT WORLD WHERE LEADERS GATHER AND MAKE DECISIONS.

    Expenses $95,109 · Grants $95,109

As filed on the 2024 return.

Listed in Part VII

  • ALAN R HARTNETT

    DIRECTOR - CLERK

    Total calculated
    $0
    Hours/week
    3

  • ARTHUR SKARMEAS

    DIRECTOR - PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • RICHARD VINCENT

    DIRECTOR - VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RICHARD WARREN

    DIRECTOR - TREASURER

    Total calculated
    $0
    Hours/week
    6

  • BARRY FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHERYL MACDONALD

    DIRECTOR - PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAVID MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVID MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVID THOMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • EDNA SEDNIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GORDON THOMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JACKI SHAMBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOHN CIESINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KEVIN GUINEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL GRANDMAISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL LORING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PAMELA ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RIGELA BEJGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOHN M SOMES

    EXECUTIVE DIRECTOR

    Total calculated
    $175,403
    From this org
    $141,903
    From related orgs
    $0
    Other
    $33,500
    Hours/week
    50

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.

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
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202531329349304193

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