2014-11-14T09:01:34-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042105874 THE MALDEN YOUNG MEN'S CHRISTIAN ASSOCIATION MALD 7813247680 99 DARTMOUTH STREET MALDEN MA 02148 ELIZABETH HART CHIEF VOLUNTEER OFFICER 7813247680 2014-11-12 1 MATTHEW TROIANO CPA P01263939 5083669100 2014-11-07 2013 2015-11-30 17:44:51Z ELIZABETH HART 99 DARTMOUTH STREET MALDEN MA 02148 5708188 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. 16 16 355 213 0 0 2237871 2367389 3072203 3297457 2710 341 114195 22224 5426979 5687411 0 0 0 0 3132428 3396771 0 0 200433 2030495 2073309 5162923 5470080 264056 217331 13487294 13634271 8436324 8364598 5050970 5269673 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 2573080 2788777 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 13,800 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 2014, WE PROVIDED APPROXIMATELY $500,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 1964155 517835 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 28% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 240090 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 126 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 2014 WE ENGAGED 473 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 4777325 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 17 0 355 1 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 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 CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 MARK LAWHORNE VICE CHAIR 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 TREASURER 1.00 X 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 TERRY GIOVE DIRECTOR 0.50 X 0 0 0 JOSE GONSALEZ DIRECTOR 0.50 X 0 0 0 JENNYFER CABRAL DIRECTOR 0.50 X 0 0 0 DALE PALMA DIRECTOR 0.50 X 0 0 0 DEBORAH AMARAL CHIEF EXECUTIVE OFFICER 40.00 X 116751 0 13914 ANNA SWAIN CFO THROUGH OCTOBER 2013 40.00 X 92692 0 3072 CAMAY TAN CFO SINCE OCTOBER 2013 40.00 X 12698 0 4576 222141 0 21562 1 0 0 0 0 66235 7628 1621167 672359 2367389 MEMBERSHIP DUES 624100 1746517 1746517 PROGRAM SERVICE FEE 624100 1550940 1550940 3297457 341 341 33846 7628 20777 13069 13069 MISCELLANEOUS 713940 9155 9155 9155 5687411 3306612 0 13410 248159 56125 157680 34354 2714757 2523900 106529 84328 79050 70347 5313 3390 82601 71810 6184 4607 272204 241188 21016 10000 1372 1372 28040 28040 85694 59092 8543 18059 24849 18803 4097 1949 582933 471429 89634 21870 471554 456875 9946 4733 92946 89851 2266 829 205586 194412 11174 380597 368656 11941 78237 50310 18924 9003 NATIONAL DUES 75371 72658 2713 STAFF TRAINING 30772 16511 9663 4598 BAD DEBTS 15358 15358 5470080 4777325 492322 200433 449278 700984 324222 392813 5954 23067 212223 223686 29150 40442 14849757 2722302 12336340 12127455 6406 7778 123721 118046 13487294 13634271 390995 429778 138392 122260 4195737 4112989 3711200 3699571 8436324 8364598 X 5007896 5153691 43074 115982 5050970 5269673 13487294 13634271 217331 1372 0 X 0 1 X 1 1 1 X 3094044 2999140 2240560 2237871 2367389 12939004 849289 959511 2785518 3072203 3297457 10963978 3943333 3958651 5026078 5310074 5664846 23902982 0 0 0 23902982 2010 286 230 210 341 3077 2010 286 230 210 341 3077 57004 59421 61345 114195 22224 314189 4002347 4018358 5087653 5424479 5687411 24220248 0.98690 0.98270 0.00010 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286022 286022 14137589 2389552 11748037 96528 52186 44342 329618 280564 49054 12127455 DEPOSIT ON SALE 3650000 CAPITAL LEASE OBLIGATION 49571 3699571 X 5709560 1372 1372 5708188 -20777 -20777 5687411 5490857 20777 20777 5470080 0 5470080 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, 2014. THE Y'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -20,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 20,777. AUCTION 31206 3915 27291 130 4150 1085 11371 RAFFLE 3365 1440 1925 3000 61 2 6903 2273 4630 980 41474 7628 33846 130 7150 1085 12412 20777 13069 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2005-03-07 5000000 NEW YMCA BUILDING CONSTRUCTION 0 0 0 A 1128123 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 A 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.