2023-02-27T10:44:17-06:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042105874 THE MYSTIC VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION MYST 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 DEBORAH A AMARAL PRESIDENT & CHIEF EXECUTIVE OFFICER 7813247680 2023-02-23 1 DEBORAH AMARAL XXX-XX-XXXX MATTHEW TROIANO CPA P01263939 5083669100 2023-02-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBORAH A AMARAL 99 DARTMOUTH STREET MALDEN MA 02148 9931779 0 X WWW.MV-YMCA.ORG X 1888 MA 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. 17 17 239 240 0 0 8154561 7654663 1211584 2260874 3662 5184 9489 11058 9379296 9931779 0 0 0 0 3493096 3864936 0 0 167200 5368245 5227821 8861341 9092757 517955 839022 14110457 14065249 8331353 7446690 5779104 6618559 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. 0 0 2026837 1527331 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, FUN AND SHARED INTERESTS. AS A RESULT APPROXIMATELY 9,500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. IN 2022, WE PROVIDED APPROXIMATELY $243,970 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 2533016 735053 YOUTH DEVELOPMENT-OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 CHILD CARE, LEADERS CLUB, DAY CAMPS, YOUTH SPORTS, SWIM LESSONS AND COMPETITIVE SWIMMING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 26% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 3833111 9548 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 134 YEARS. Y PROGRAMS, SUCH AS THE LEADERSHIP DEVELOPMENT PROJECT, ACADEMIC ENRICHMENT AND TECHNOLOGY INTEGRATION PROGRAM, COLLEGE SEARCH AND PREP, SERVICE LEARNING PROGRAM AS WELL AS SUBSTANCE ABUSE AND VIOLENCE PREVENTION EDUCATION ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022 WE ENGAGED 240 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 8392964 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAMAY TAN 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 DEBORAH A AMARAL PRESIDENT & CHIEF EXECUTIV 40.00 X 150044 0 15584 CAMAY TAN CFO 40.00 X 102195 0 13390 STEPHANIE BURKE CHIEF STRATEGIC OFFICER 36.00 X 111751 0 326 PETER NIGRO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RONNIE PUZON CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 CHRISTOPHER MELENDEZ VICE CHAIR 1.00 X X 0 0 0 ANTHONY DOTSON TREASURER 1.00 X X 0 0 0 MEA MUSTONE SECRETARY 1.00 X X 0 0 0 SETH FELIX DIRECTOR 0.50 X 0 0 0 CAROL TIENKEN DIRECTOR 0.50 X 0 0 0 JOSEPH CAIRA DIRECTOR 0.50 X 0 0 0 ERIKA DELUCENA DIRECTOR 0.50 X 0 0 0 BRIAN DEVENNE DIRECTOR 0.50 X 0 0 0 TIAGO MOREIRA DIRECTOR 0.50 X 0 0 0 ELIZABETH HART DIRECTOR 0.50 X 0 0 0 JUDY KIM DIRECTOR 0.50 X 0 0 0 NICOLE PAPARIAN DIRECTOR 0.50 X 0 0 0 FELICIA SULLIVAN DIRECTOR 0.50 X 0 0 0 KEVIN THAI DIRECTOR 0.50 X 0 0 0 MICHELLE YUAN DIRECTOR 0.50 X 0 0 0 363990 0 29300 3 0 1 0 DEEP WHY DESIGN LLC 203 WASHINGTON ST 222 SALEM MA 01970 DATA SYSTEMS 127190 1 50214 3737673 3866776 2652221 7654663 PROGRAM SERVICE FEE 624100 1142332 1142332 MEMBERSHIP DUES 624100 1118542 1118542 2260874 5184 5184 MISCELLANEOUS 713940 11058 11058 11058 9931779 2271932 0 5184 284635 80322 160447 43866 3068895 2786279 191982 90634 104937 91027 9280 4630 114074 97857 10566 5651 292395 249888 30536 11971 547 547 50052 50052 189918 164145 24567 1206 53682 47406 6008 268 490951 463027 23270 4654 520067 518234 1523 310 222507 221563 785 159 490910 489192 1429 289 180704 156473 20919 3312 FOOD AND BEVERAGE 2911723 2911723 NATIONAL DUES 70677 70127 458 92 VEHICLE OPERATIONS 31468 31340 106 22 STAFF TRAINING 9700 8933 637 130 4915 4881 28 6 9092757 8392964 532593 167200 592903 113391 1418436 2794365 883405 214130 364524 342608 35868 26623 72138 65581 16368164 5868814 10734415 10499350 8768 9201 14110457 14065249 435497 330835 156177 164755 6861942 6665248 792260 245000 85477 40852 8331353 7446690 X 5466525 6331121 312579 287438 5779104 6618559 14110457 14065249 839022 433 0 X X 0 1 X 1 1 1 X 2680183 3034525 5809579 8154561 7654663 27333511 3854521 3927810 2892784 1221073 2271932 14168120 6534704 6962335 8702363 9375634 9926595 41501631 0 0 0 41501631 5729 6296 9501 3662 5184 30372 5729 6296 9501 3662 5184 30372 6540433 6968631 8711864 9379296 9931779 41532003 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 0 0 289122 289122 14924252 5181499 9742753 728244 437534 290710 426546 249781 176765 10499350 CAPITAL LEASE OBLIGATION 40852 40852 X 9950302 433 18090 18523 9931779 0 9931779 9110847 18090 18090 9092757 0 9092757 PART X, LINE 2: THE Y 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 FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE Y HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE Y'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 DEBORAH A AMARAL PRESIDENT & CHIEF EXECUTIV 150044 0 0 0 0 0 9003 0 6581 0 165628 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-09-29 3875000 CONDO REPURCHASE AND CAPITAL IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-24 4125000 REFINANCE OTHER NOTES AND BONDS PAYABLE 0 0 0 A 512354 3875000 114518 3760482 1 0 1 1 B 659787 4125000 86548 4038452 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 X 2 2652221 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS DATA COMPILED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.