2018-11-20T15:31:28-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042105874 THE MALDEN YOUNG MEN'S CHRISTIAN ASSOCIATION MALD 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 DEBORAH A AMARAL CHIEF EXECUTIVE OFFICER 7813247680 2018-11-16 1 MATTHEW TROIANO CPA P01263939 5083669100 2018-11-16 64.238.141.162 2018-11-16 13:02:29 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z DEBORAH A AMARAL 99 DARTMOUTH STREET MALDEN MA 02148 6540433 0 X WWW.YMCAMALDEN.ORG X 1888 MA MALDEN 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 MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. 17 17 383 271 0 0 2708593 2680183 3675843 3843439 6168 5729 39542 11082 6430146 6540433 0 0 0 0 3999069 4048088 0 0 144564 2541445 2757404 6540514 6805492 -110368 -265059 13219601 12731613 8097279 7874701 5122322 4856912 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 MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. 0 0 3197463 3133194 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 14,000 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 2018, WE PROVIDED APPROXIMATELY $451,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 2520800 721327 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 32% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 516936 0 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 130 YEARS. Y PROGRAMS, SUCH AS 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 2018 WE ENGAGED 484 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 6235199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 383 1 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 CHRISTOPHER MELENDEZ DIRECTOR 0.50 X 0 0 0 CAROL TIENKEN DIRECTOR 0.50 X 0 0 0 ELIZABETH HART DIRECTOR 0.50 X 0 0 0 SETH FELIX TREASURER 1.00 X X 0 0 0 MARK LAWHORNE DIRECTOR 0.50 X 0 0 0 FRAN LAWLESS DIRECTOR 0.50 X 0 0 0 CHRISTOPHER MARTORANA DIRECTOR 0.50 X 0 0 0 ARTHUR KAHN DIRECTOR 0.50 X 0 0 0 DEBORAH WAYNE CVO 1.00 X X 0 0 0 PETER NIGRO VICE CHAIR, CVO ELECT 1.00 X X 0 0 0 TERRY GIOVE DIRECTOR 0.50 X 0 0 0 ANN MARIE CUGNO DIRECTOR 0.50 X 0 0 0 CAROLINE KO SECRETARY 1.00 X X 0 0 0 RONNIE PUZON DIRECTOR 0.50 X 0 0 0 JOSEFINA SILVA DIRECTOR 0.50 X 0 0 0 LAURA DIFAVA DIRECTOR 0.50 X 0 0 0 MARGUERITE GONSALVES DIRECTOR 0.50 X 0 0 0 DEBORAH A AMARAL CHIEF EXECUTIVE OFFICER 40.00 X 126755 0 15045 CAMAY TAN CFO 40.00 X 89445 0 13416 216200 0 28461 1 0 0 0 0 46738 11691 1713900 907854 2680183 MEMBERSHIP DUES 624100 2017786 2017786 PROGRAM SERVICE FEE 624100 1825653 1825653 3843439 5729 5729 0 11691 0 0 MISCELLANEOUS 713940 11082 11082 11082 6540433 3854521 0 5729 251206 61203 145428 44575 3236617 3023618 143673 69326 97921 86285 7731 3905 137632 119794 11442 6396 324712 292521 22848 9343 8456 8456 37035 37035 149616 144027 4290 1299 27238 18093 8761 384 528017 501944 20333 5740 646548 644553 1531 464 93338 93012 250 76 241047 240104 752 191 446894 445572 1014 308 110122 99535 8997 1590 FOOD AND BEVERAGE 286584 286584 NATIONAL DUES 92052 91472 445 135 STAFF TRAINING 50836 47326 2694 816 BAD DEBTS 39621 39556 49 16 6805492 6235199 425729 144564 322945 190818 676040 726590 53000 49750 278473 251019 97442 42188 15660982 4196239 11784846 11464743 6855 6505 13219601 12731613 310390 279792 219536 222117 7491211 7319928 76142 52864 8097279 7874701 X 5019551 4773122 102771 83790 5122322 4856912 13219601 12731613 -265059 -351 0 X X 0 1 X 1 1 1 X 2367389 2486835 2885191 2708593 2680183 13128191 3297457 3294029 3393568 3675843 3843439 17504336 5664846 5780864 6278759 6384436 6523622 30632527 0 0 0 30632527 341 869 23391 6168 5729 36498 341 869 23391 6168 5729 36498 22224 27410 8426 39542 11082 108684 5687411 5809143 6310576 6430146 6540433 30777709 0.99530 0.99180 0.00120 0.00100 X 289122 289122 14621684 3746470 10875214 344958 203071 141887 405218 246698 158520 11464743 CAPITAL LEASE OBLIGATION 52864 52864 X 6540082 -351 -351 6540433 0 6540433 6805492 0 6805492 0 6805492 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, 2018. THE Y'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-24 4125000 REFINANCE OTHER NOTES AND BONDS PAYABLE 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-09-29 3875000 CONDO REPURCHASE AND CAPITAL IMPROVEMENTS 0 0 0 A 311076 4125000 86548 4038452 1 0 1 1 B 188903 3875000 114518 3760482 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 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. ORM 990, PART XII, LINE 2C THE PROCESS HAS NOT YET CHANGED FROM THE PRIOR YEAR.