2021-12-23T16:05:00-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 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 2021-12-23 1 DEBORAH AMARAL XXX-XX-XXXX MATTHEW TROIANO CPA P01263939 5083669100 2021-12-22 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH A AMARAL 99 DARTMOUTH STREET MALDEN MA 02148 9379296 0 X WWW.MV-YMCA.ORG X 1888 MA MYSTIC VALLEY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACE AND RELIGIONS. WE ARE COMMITTED TO BUILDING STONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES, AND WHO GIVE LEADERSHIP TO OTHERS. THE MYSTIC VALLEY YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. 16 16 295 124 0 0 5809579 8154561 2869988 1211584 9501 3662 22796 9489 8711864 9379296 0 0 0 0 4280125 3493096 0 0 168085 3750971 5368245 8031096 8861341 680768 517955 12896409 14110457 7638699 8331353 5257710 5779104 X OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERYONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES AND WHO GIVE LEADERSHIP TO OTHERS. THE MYSTIC VALLEY YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. 0 0 1694568 897036 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 10,000 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 2021, WE PROVIDED APPROXIMATELY $178,731 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 2215285 319102 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 22% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 4302779 4935 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 133 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 2021 WE ENGAGED 360 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 8212632 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 18 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 EXECUTIVE OFFICER 40.00 X 160000 0 15529 CAMAY TAN CFO 40.00 X 98592 0 12056 STEPHANIE BURKE CHIEF STRATEGIC OFFICER 40.00 X 101894 0 269 PETER NIGRO CHAIR 1.00 X X 0 0 0 DEBORAH WAYNE PAST CHAIR 1.00 X X 0 0 0 RONNIE PUZON VICE CHAIR 0.50 X X 0 0 0 SETH FELIX TREASURER 1.00 X X 0 0 0 CAROLINE KO SECRETARY 1.00 X X 0 0 0 CHRISTOPHER MELENDEZ DIRECTOR 0.50 X 0 0 0 CAROL TIENKEN DIRECTOR 0.50 X 0 0 0 ANN MARIE CUGNO DIRECTOR 0.50 X 0 0 0 JOSEFINA SILVA DIRECTOR 0.50 X 0 0 0 ANTHONY DOTSON DIRECTOR 0.50 X 0 0 0 THOMAS O'CONNOR 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 MEA MUSTONE DIRECTOR 0.50 X 0 0 0 TIAGO MOREIRA DIRECTOR 0.50 X 0 0 0 360486 0 27854 2 0 1 0 0 51533 3675807 4427221 2922383 8154561 MEMBERSHIP DUES 624100 640242 640242 PROGRAM SERVICE FEE 624100 571342 571342 1211584 3662 3662 MISCELLANEOUS 713940 9489 9489 9489 9379296 1221073 0 3662 283545 80473 159114 43958 2680361 2414633 177276 88452 90514 80965 6039 3510 133544 115138 11974 6432 305132 264444 28967 11721 3159 3159 45293 45293 100621 98459 540 1622 19351 16453 2635 263 420352 389911 23928 6513 451296 449431 1466 399 228519 227414 869 236 442061 440120 1526 415 160010 137343 18723 3944 FOOD AND BEVERAGE 3378226 3378226 NATIONAL DUES 57614 56239 1080 295 VEHICLE OPERATIONS 45772 45684 69 19 STAFF TRAINING 11727 10419 1028 280 4244 4121 97 26 8861341 8212632 480624 168085 759195 592903 570001 1418436 262392 883405 424626 364524 35868 42910 72138 16115037 5380622 10831956 10734415 5329 8768 12896409 14110457 323678 435497 225958 156177 6961329 6861942 792260 127734 85477 7638699 8331353 X 4545618 5466525 712092 312579 5257710 5779104 12896409 14110457 517955 3439 0 X X 0 1 X 1 1 1 X 2708593 2680183 3034525 5809579 8154561 22387441 3715385 3854521 3927810 2892784 1221073 15611573 6423978 6534704 6962335 8702363 9375634 37999014 0 0 0 37999014 6168 5729 6296 9501 3662 31356 6168 5729 6296 9501 3662 31356 6430146 6540433 6968631 8711864 9379296 38030370 0.99920 0.99570 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 0 0 289122 289122 14909748 4813002 10096746 587490 364632 222858 328677 202988 125689 10734415 CAPITAL LEASE OBLIGATION 85477 85477 X 9384171 3439 1436 4875 9379296 0 9379296 8862777 1436 1436 8861341 0 8861341 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, 2021. 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 EXECUTIVE OFFICER 160000 0 0 0 0 0 8123 0 7406 0 175529 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 414289 3875000 114518 3760482 1 0 1 1 B 554031 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 2922383 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.