2024-06-11T14:32:14+00:00 2023-12-31 042571780 AAFCPAs Inc 50 Washington Street Westborough MA 015811013 990 2023-01-01 042104783 WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION WEST 6172446050 276 Church Street Newton MA 02458 John P Fucci President and CEO 6172446050 2024-06-11 true JOHN FUCCI 999009999 Thomas Muldoon CPA P01561688 5083669100 2021-07-06 2023 2023-04-26 12:10:37Z WEST SUBURBAN YMCA JOHN P FUCCI 276 Church Street Newton MA 02458 14113343 false X WWW.WSYMCA.ORG X 1877 MA SEE SCHEDULE O. 16 15 588 350 0 0 1778939 1352995 7672776 11318001 144502 239926 -10655 4555 9585562 12915477 559218 754999 0 4499771 6017475 0 371233 3720792 5826399 8779781 12598873 805781 316604 34858078 33214786 22421946 20409832 12436132 12804954 SEE SCHEDULE O. false false 6297910 601828 5767582 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as childcare, preschool, youth sports, and day and overnight camps, serve thousands of children annually and offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for all the young people we engage, regardless of income. The Y has significantly invested in our facilities to increase capacity to serve children, including a new building at Camp Chickami. In 2022 we also purchased a second building and opened a new branch of our Y featuring expanded youth sports, aquatic safety and health and wellness offerings. Since opening this first site, now 1 in 4 children and teens in Newton have been part of Y programming during the course of the year. 4535865 153171 5550419 Healthy Living - The West Suburban YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, over 10,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. In addition, we offer specialized programs for cancer survivors, those with disabilities, and older adults. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We opened a second full service YMCA in Newton to expand access to people of all ages. In the first year of operation, we are already serving more than 5,000 additional members at this facility. 151235 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 140 years. Through mission-based programs, such as subsidized housing, we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2020 we engaged thousands of YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. The pandemic required us to think differently about how we can support the needs of our community. Through internal efforts and partnerships, we provided food and food deliveries to those individuals and families struggling with food insecurity. We reached out to all of our members to ensure they were receiving the services they needed to keep them safe and healthy and directed them to partners when appropriate. Our financial aid program has reached an all-time high; in 2023 we distributed $600,000 in program and membership subsidies to ensure that all our neighbors can thrive at the Y. 10985010 true true false false false false false false true true false false false true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false true true false false false true 32 0 true 588 true false false false false false true true false false false false false false X 16 15 false false false false true true false true true false true true true true true true true true true true false MA X X John P Fucci 6172446050 276 CHURCH STREET NEWTON MA 02458 Aaron Goldman Chair 4.0 X X 0 0 0 Janice Rogers Clerk 4.0 X X 0 0 0 Peter Simshauser Vice Chair 4.0 X X 0 0 0 Robert Arrieta Treasurer 4.0 X X 0 0 0 Robert Bachman Assistant Treasurer 1.0 X X 0 0 0 Abraham Morse Chair Emeritus 2.0 X 0 0 0 Albie Alvarez-Cote Director 1.0 X 0 0 0 Amy McKnight Fazen Director 1.0 X 0 0 0 Annie Greene Director 1.0 X 0 0 0 Chris Bilotto Director 1.0 X 0 0 0 Ellen Grody Director 1.0 X 0 0 0 Eric Boecher Director 1.0 X 0 0 0 Fredrick Mann Director 1.0 X 0 0 0 Gloria Gavris Director 1.0 X 0 0 0 John Federico Director 1.0 X 0 0 0 Martha Hanlon Director 1.0 X 0 0 0 Max De Groen Director (Until 12/2023) 1.0 X 0 0 0 Christopher Meyers CFO 40.0 X 147212 0 42041 John P Fucci President/CEO 40.0 X 253955 0 56089 Kimberly K Benzan Chief Operating Officer 40.0 X 151126 0 42533 Laura Snow Senior VP of HR & Administration 40.0 X 131123 0 24752 Sara C Pollock DeMedeiros Senior VP of Mission Advancement 40.0 X 132971 0 17387 816387 0 182802 5 false true false Commodore Builders LLC 404 Wyman Street Suite 400 Waltham MA 02451 Construction Services 1528860 Industrial Roofing Company LLC 9 Ferry Road Lewiston ME 04240 Construction Services 305011 FieldTurf USA Inc 175 North Industrial Blvd NE Calhoun GA 30701 Construction Services 280000 Spotlite Cleaning Systems Inc 94 Billerica Street Lowell MA 01852 Cleaning Services 228780 Campus Cooks LLC 1400 S Wolf Rd Suite 400 Wheeling IL 60090 Food Services 169304 7 0 0 82572 0 554945 715478 1352995 Membership Revenue 813410 5211379 5211379 Day Camp Revenue 813410 2400858 2400858 Childcare Revenue -- School Age 813410 994459 994459 Resident Camp Revenue 813410 975387 975387 Childcare Revenue -- Infant/Toddler/Preschool 813410 343521 343521 1392397 1392397 0 0 11318001 64955 64955 0 0 1267967 1092996 174971 0 174971 174971 61100 82572 104870 -43770 -43770 MISCELLANEOUS 900099 21925 21925 Interest on related party receivable 900099 26400 26400 0 0 0 0 48325 12915477 11318001 0 244481 754999 754999 0 0 497443 420127 77316 4609039 4098227 318199 192613 184492 149752 26745 7995 307819 228585 61475 17759 418682 330569 67828 20285 33697 33697 47512 47512 175 175 628533 628533 0 0 24225 15111 5373 3741 70793 62862 7931 188627 174513 12112 2002 1174979 1095807 70912 8260 626255 591300 31903 3052 167825 162903 2501 2421 1181969 1137374 37906 6689 333537 327358 4430 1749 SUPPLIES 367729 334259 20062 13408 EQUIPMENT 137324 128437 8722 165 COLLECTION SERVICE AND BANK FEE 313365 298873 9530 4962 TRANSPORTATION 183962 183673 246 43 345892 281875 63175 842 12598873 10985010 1242630 371233 641239 760118 29 14515 1872780 1130449 20617 27224 0 0 0 0 39336 27302 39916347 11627208 28890057 28289139 1979653 1635066 0 0 1414367 1330973 34858078 33214786 2911448 1067156 346204 874334 15465272 15238187 0 0 3041622 2000000 250000 250000 407400 980155 22421946 20409832 X 10736719 10870566 1699413 1934388 12436132 12804954 34858078 33214786 316604 52218 0 X false true X true false X 517174 2133716 6256086 1778939 1352995 12038910 7958801 3948554 6294471 7672776 11318001 37192603 0 0 0 8475975 6082270 12550557 9451715 12670996 49231513 34992 127082 43520 44917 132120 382631 0 0 0 0 0 0 34992 127082 43520 44917 132120 382631 48848882 68448 56272 77988 71576 64955 339239 0 68448 56272 77988 71576 64955 339239 0 50449 50271 46467 39955 48325 235467 8594872 6188813 12675012 9563246 12784276 49806219 0.9808 0.9782 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 50449.0, COLUMN B - 50271.0, COLUMN C - 46467.0, COLUMN D - 39955.0, COLUMN E - 48325.0, COLUMN F - 235467.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285176 196650 69443 1412383 1619308 -272017 62115 0 1285176 1479597 202859 63148 0 1619308 1368633 170585 59621 0 1479597 1181613 247639 60619 0 1368633 0.0 0.3866 0.6134 false false 4892159 4892159 31943098 9276930 22666168 2883836 2168218 715618 197254 182060 15194 28289139 NCDA Accrued Interest Payable 424900 Financing Lease, Current 188482 Financing Lease, Long-term 366773 980155 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE FOR THE USE OF THE ORGANIZATION FOR ITS OPERATIONS AND PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. This standard does not have a material effect on the accompanying consolidated financial statements for Newton Corner Place, Inc. since the tax benefit of the net operating loss carryforwards has been fully reserved. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2023. The Organization's information returns are subject to examination by the Federal and state jurisdictions. Golf Tournament 59921 21521 38400 6813 30313 16045 Gala 81622 58922 22700 268 32414 2425 16592 0 141543 80443 61100 7081 30313 48459 2425 16592 104870 -43770 true Financial Aid- Youth Development 287 601828 FMV Scholarships Financial Aid- Healthy Living 1017 153171 FMV Scholarships Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Financial assistance for camps, memberships and programs is available and is made possible through generous donations to our annual campaign. Participants seeking financial aid must complete an application in order to determine an appropriate award. All decisions will be made within 4 weeks of receipt, provided all necessary documentation is included. All applications are kept strictly confidential. Assistance will be awarded for the duration of a given program. Notification of financial aid awards is made via mail and awards take the form of reduced fees. Membership aid must be applied for annually. We are committed to this simple policy: No one will be turned away from our programs and facilities due to an inability to pay. X X X false false false false false false false false false John P Fucci President/CEO 246955 0 7000 0 0 0 31718 0 24371 0 310044 0 0 0 Christopher Meyers CFO 142062 0 5150 0 0 0 19017 0 23024 0 189253 0 0 0 Kimberly K Benzan Chief Operating Officer 144126 0 7000 0 0 0 19497 0 23036 0 193659 0 0 0 Laura Snow Senior VP of HR & Administration 126123 0 5000 0 0 0 16555 0 8197 0 155875 0 0 0 Sara C Pollock DeMedeiros Senior VP of Mission Advancement 127971 0 5000 0 0 0 16555 0 832 0 150358 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2010-10-27 5440000 REFINANCE PREVIOUS BOND false false false B Mass Development Finance Agency 043431814 2022-03-10 11700000 Property Acquisition false false false A 1735709 5440000 5350000 65760 24240 true false true true B 64626 11700000 11700000 false false true true A false false false false 0.0 false false false B false false false false 0.0 false false false A false false true false true false false false false B false false true false true false false false false A false B false John Federico John is on the board and is the Vice President and General Manager at Commodore Builders 1528860 Construction Services false Form 990, Part VI, Line 6 Classes of members or stockholders Members have no voting rights. The Board of Directors votes on behalf of the members in all matters in accordance with the Powers of the Board as set forth in Article V. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Directors & Officers shall be chosen annually by a majority vote of the sitting Board of Directors at a time and place fixed by the Board of Directors. The Directors shall be divided into three classes of approximately equal size, the term of one class expiring each year. The Directors shall have the power to fill, for the unexpired term, all vacancies in their number between annual meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 TAX RETURN IS PREPARED BY THE CFO AND OUTSIDE ACCOUNTANTS. THE PRESIDENT & CEO, AND THE TREASURER REVIEW THE FORM 990 TAX RETURN FOR REASONABLENESS AND ACCURACY. A PUBLIC DISCLOSURE COPY OF THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP STAFF MUST ELECTRONICALLY SUBMIT OUR CONFLICT OF INTEREST POLICY ANNUALLY. THE WEST SUBURBAN YMCA MANAGEMENT REVIEWS DISCLOSURES TO DETERMINE THE IMPACT ON THE ORGANIZATION, WHICH ARE THEN ADDRESSED AND DOCUMENTED. NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE WEST SUBURBAN YMCA WITHOUT THE PRIOR WRITTEN CONSENT OF THE WEST SUBURBAN YMCA. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE WEST SUBURBAN YMCA SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OR THEIR AFFILIATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD UTILIZES THE SERVICES OF AN EXPERIENCED COMPENSATION PROFESSIONAL TO HELP THEM DECIDE UPON THE COMPENSATION. THE BOARD ALSO COMPARED THE ORGANIZATION TO SIMILAR BENCHMARK ORGANIZATIONS TO FURTHER EVALUATE THE COMPENSATION TO BE PROVIDED. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES A COMMON INDUSTRY WEIGHTING/PAYSCALE FOR ALL OTHER EMPLOYEES AS WELL AS COMPARED TO MARKET. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA THE GUIDESTAR WEBSITE AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1392397, Related or Exempt Function Revenue: 1392397, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part I, Line 1 Description of Organization Mission THE WEST SUBURBAN YMCA ("YMCA") IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT, AND DEDICATED VOLUNTEERS AND STAFF. Form 990, Part III, Line 1 Description of Organization Mission The West Suburban YMCA, located in Newton, Massachusetts, is a nonprofit community service organization made possible because of charitable donations, member support and dedicated volunteers and staff. The YMCA is devoted to education, physical health, mental well-being, and social-emotional development of children, families, and communities. The YMCA strives to incorporate all its programs with the core values of honesty, caring, respect, and responsibility. Founded in 1877, the West Suburban YMCA has over 20,000 members and program Participants, and serves the communities of Newton, Watertown, Belmont, Wellesley, and Weston with day and resident camps in Newton, Wayland and East Brookfield, MA. All are welcome at our YMCA, regardless of ability to pay full fees. NEWTON CORNER PLACE LIMITED PARTNERSHIP CO WEST SUBURBAN YMCA 276 CHURCH STREET NEWTON MA 02458 043397935 INVESTMENT IN REAL ESTATE MA NEWTON CORNER PLACE INC Excluded 0 91625 false true 0.001 NEWTON CORNER PLACE INC CO WEST SUBURBAN YMCA 276 CHURCH STREET NEWTON MA 02458 043396683 REAL ESTATE MA WEST SUBURBAN YMCA C Corporation -13 429826 1 true false false false true false false false false false false false false false false false false false true true Schedule R, Part V, Line 1d Newton Corner Place Limited Partnership $376,294 Schedule R, Part V, Line 1d Newton Corner Place Limited Partnership $409,413