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Nonprofiteer
← THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$11,479,276
Total expenses
$11,930,165
Contributions and grants received
$7,556,382
Grants paid
$0
Program service revenue
$3,768,313
Investment income
$117,090
Other revenue
$37,491
Total assets, end of year
$13,751,430
Total liabilities, end of year
$7,240,982
Net assets or fund balances, end of year
$6,510,448
Program services expenses (Part IX)
$11,032,916
Management and general expenses
$604,938
Fundraising expenses
$292,311
Program service expenses (Part III)
$11,032,916

Program services were 92.5% 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

    $50,000

  • 1c · Fundraising events

    $3,856

  • 1e · Government grants (contributions)

    $3,023,556

  • 1f · All other contributions, gifts and grants

    $4,478,970

  • 1g · Noncash contributions included above

    $2,544,714

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,085,260 · related or exempt $2,085,260

  • 2b · Program service revenue: PROGRAM SERVICE FEE

    total $1,683,053 · related or exempt $1,683,053

  • 3 · Investment income

    total $117,090 · excluded $117,090

  • 8a · Fundraising events: gross income

    $34,759

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

    $3,856

  • 8b · Fundraising events: direct expenses

    $5,130

  • 8c · Net income from fundraising events

    total $29,629 · excluded $29,629

  • 11a · Other revenue: MISCELLANEOUS

    total $7,862 · related or exempt $7,862

  • 11e · Other revenue, total

    $7,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,377 · program services $54,195 · management and general $185,052 · fundraising $36,130

  • 7 · Other salaries and wages

    total $4,608,454 · program services $4,225,673 · management and general $185,639 · fundraising $197,142

  • 8 · Pension plan contributions

    total $140,237 · program services $114,065 · management and general $14,926 · fundraising $11,246

  • 9 · Other employee benefits

    total $124,105 · program services $101,424 · management and general $12,099 · fundraising $10,582

  • 10 · Payroll taxes

    total $465,052 · program services $385,861 · management and general $48,070 · fundraising $31,121

  • 11b · Fees: legal

    total $6,233 · program services $6,233

  • 11c · Fees: accounting

    total $71,380 · management and general $71,380

  • 11g · Fees: other

    total $325,262 · program services $302,499 · management and general $20,482 · fundraising $2,281

  • 12 · Advertising and promotion

    total $26,513 · program services $21,117 · management and general $5,396

  • 13 · Office expenses

    total $540,407 · program services $515,058 · management and general $25,349

  • 16 · Occupancy

    total $877,844 · program services $876,032 · management and general $1,812

  • 20 · Interest

    total $247,040 · program services $246,102 · management and general $806 · fundraising $132

  • 22 · Depreciation, depletion and amortization

    total $576,468 · program services $574,199 · management and general $1,949 · fundraising $320

  • 23 · Insurance

    total $243,011 · program services $209,798 · management and general $29,856 · fundraising $3,357

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $2,878,336 · program services $2,878,336

  • 24b · Other expenses: TRANSPORTATION

    total $409,324 · program services $409,232 · management and general $92

  • 24c · Other expenses: NATIONAL DUES

    total $90,464 · program services $89,690 · management and general $774

  • 24d · Other expenses: STAFF TRAINING

    total $24,239 · program services $22,994 · management and general $1,245

  • 24e · All other expenses

    total $419 · program services $408 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,748 · end of year $112,897

  • 2 · Savings and temporary cash investments

    beginning of year $2,971,124 · end of year $2,835,339

  • 3 · Pledges and grants receivable

    beginning of year $86,270 · end of year $73,594

  • 4 · Accounts receivable

    beginning of year $579,966 · end of year $483,575

  • 8 · Inventories for sale or use

    beginning of year $18,284 · end of year $11,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,446 · end of year $45,223

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

    $17,410,333

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

    $7,399,696

  • 10c · Land, buildings and equipment, net

    beginning of year $10,290,266 · end of year $10,010,637

  • 11 · Investments: publicly traded securities

    beginning of year $10,260 · end of year $11,797

  • 15 · Other assets

    beginning of year $229,986 · end of year $167,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $510,907 · end of year $571,618

  • 19 · Deferred revenue

    beginning of year $174,483 · end of year $157,177

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,253,351 · end of year $6,050,625

  • 25 · Other liabilities

    beginning of year $677,809 · end of year $461,562

  • 27 · Net assets without donor restrictions

    beginning of year $6,631,395 · end of year $6,288,006

  • 28 · Net assets with donor restrictions

    beginning of year $328,405 · end of year $222,442

Mission and programs · 2024

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.

Activities or mission (Part I)

MYSTIC VALLEY YMCA'S 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.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Melendez

    CVO

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Puzon

    IMMEDIATE PAST CVO

    Total calculated
    $0
    Hours/week
    1

  • Brian Gravel

    VICE CVO

    Total calculated
    $0
    Hours/week
    1

  • Anthony Dotson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Chan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Devenne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Paparian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Thai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Yuan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gil Ferreira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Roberta Carvalho Almeida

    DIRECTOR (ELECTED 1/29/2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Zuleyka Hernandez

    DIRECTOR (ELECTED 1/29/2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah O'Toole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Amaral

    PRESIDENT & CEO

    Total calculated
    $174,431
    From this org
    $154,432
    From related orgs
    $0
    Other
    $19,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,432
    Bonus
    $0
    Other
    $0
    Deferred
    $12,800
    Nontaxable benefits
    $7,199
    Filer's total
    $174,431

  • Marc Wright

    CFO

    Total calculated
    $137,591
    From this org
    $131,451
    From related orgs
    $0
    Other
    $6,140
    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. 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 April 2026
IRS schema version
2024v5.5
Source object
202641059349300324

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