CHIEF VOLUNTEER OFFICER

2014-02-14T13:50:02-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 042105874 THE MALDEN YOUNG MEN'S CHRISTIAN ASSOCIATION MALD 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 ELIZABETH HART CHIEF VOLUNTEER OFFICER 7813247680 2014-02-11 1 MATTHEW TROIANO CPA P01263939 5083669100 2014-02-11 2012 2015-11-30 17:44:51Z ELIZABETH HART 99 DARTMOUTH STREET MALDEN MA 02148 5442103 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. 19 19 295 154 0 0 2240560 2237871 2785518 3072203 2730 2710 61345 114195 5090153 5426979 0 0 0 0 2948605 3132428 0 0 118703 1839585 2030495 4788190 5162923 301963 264056 13371038 13487294 8586211 8436324 4784827 5050970 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 2453187 2690450 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 13,500 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 2013, WE PROVIDED APPROXIMATELY $400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 1856642 480029 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 30% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 238660 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 125 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 2013 WE ENGAGED 548 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 4548489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 21 0 1 295 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CAMAY TAN 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 SETH FELIX DIRECTOR 0.50 X 0 0 0 MARGUERITE GONSALVES DIRECTOR 0.50 X 0 0 0 ELIZABETH HART VICE CHAIR, CVO ELECT 1.00 X X 0 0 0 JACK URBACZEWSKI DIRECTOR 0.50 X 0 0 0 STEVEN R ULTRINO CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 MARK LAWHORNE TREASURER 1.00 X X 0 0 0 FRAN BROWN DIRECTOR 0.50 X 0 0 0 JOAN CHIASSON DIRECTOR 0.50 X 0 0 0 FRAN LAWLESS SECRETARY 1.00 X X 0 0 0 CHRISTOPHER MARTORANA DIRECTOR 0.50 X 0 0 0 PAT MORROW DIRECTOR 0.50 X 0 0 0 DALE PALMA DIRECTOR 0.50 X 0 0 0 ARTHUR KAHN DIRECTOR 0.50 X 0 0 0 DEBORAH WAYNE DIRECTOR 0.50 X 0 0 0 JOSEPH CROWLEY DIRECTOR 0.50 X 0 0 0 PETER NIGRO DIRECTOR 0.50 X 0 0 0 XUPING TANG DIRECTOR 0.50 X 0 0 0 TERRY GIOVE DIRECTOR 0.50 X 0 0 0 JOSE GONSALEZ DIRECTOR 0.50 X 0 0 0 DEBORAH AMARAL CHIEF EXECUTIVE OFFICER 40.00 X 116994 0 13665 ANNA SWAIN CHIEF FINANCIAL OFFICER 40.00 X 90053 0 5752 207047 0 19417 1 0 0 0 0 71113 16952 1507047 642759 2237871 MEMBERSHIP DUES 624100 1623785 1623785 PROGRAM SERVICE FEE 624100 1448418 1448418 3072203 210 210 2500 0 2500 2500 2500 31043 16952 15124 15919 15919 MEDIATION STATEMENT 900099 84553 84553 MISCELLANEOUS 713940 13723 13723 98276 5426979 3170479 0 18629 233533 47445 146987 39101 2495170 2365906 101105 28159 65371 57396 6181 1794 76600 65736 9193 1671 261754 235413 20611 5730 13194 13194 39047 39047 72086 58169 13917 15940 12723 2512 705 582465 475738 93996 12731 470147 455738 11274 3135 97430 94431 2347 652 214766 202262 12504 334817 324411 10406 72688 48239 19130 5319 NATIONAL DUES 63170 59347 3823 BAD DEBTS 36836 36687 149 STAFF TRAINING 17909 8848 7095 1966 5162923 4548489 495731 118703 332306 449278 74056 324222 28137 5954 238508 212223 26328 29150 14683720 2347380 12474175 12336340 4319 6406 129396 123721 63813 0 13371038 13487294 472681 390995 113927 138392 4349603 4195737 3650000 3711200 8586211 8436324 X 4706716 5007896 78111 43074 4784827 5050970 13371038 13487294 264056 2087 0 X 0 1 X 1 1 1 X 3165917 3094044 2999140 2240560 2237871 13737532 753129 849289 959511 2785518 3072203 8419650 3919046 3943333 3958651 5026078 5310074 22157182 0 0 0 22157182 13116 2010 286 230 210 15852 13116 2010 286 230 210 15852 81520 57004 59421 61345 114195 373485 4013682 4002347 4018358 5087653 5424479 22546519 0.98270 0.99630 0.00070 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286022 286022 14011583 2065087 11946496 56497 14393 42104 329618 267900 61718 12336340 DEPOSIT ON SALE 3650000 CAPITAL LEASE OBLIGATION 61200 3711200 X 5444190 2087 2087 5442103 -15124 -15124 5426979 5178047 15124 15124 5162923 0 5162923 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE Y FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE Y TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE Y DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATIONAL RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE Y DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -15,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 15,124. AUCTION 29696 1965 27731 232 7365 700 2426 RAFFLE 10709 10709 25 300 280 2 7590 4278 3312 198 3597 47995 16952 31043 232 7588 1000 6303 15123 15920 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2005-03-07 5000000 NEW YMCA BUILDING CONSTRUCTION 0 0 0 A 824931 5000000 170255 4829745 2006 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 COMPLIED 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.