2012-05-15T11:04:01-05:00 2011-06-30 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2010-07-01 042105874 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MALDEN YOUN 7813247680 99 DARTMOUTH ST MALDEN MA 02148 STEVEN ULTRINO 7813247680 2012-05-16 1 MICHAEL J WALSH CPA 7817210295 2012-05-16 X 2010 2016-02-24 21:20:13Z DEBORAH AMARAL 99 DARTMOUTH ST MALDEN MA 02148 4018358 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, RACES AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG 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 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. 13 11 271 101 0 0 3094044 2999140 849289 959511 2010 286 57004 59421 4002347 4018358 0 0 0 0 2438433 2556001 0 0 173715 1996588 1988307 4435021 4544308 -432674 -525950 13868936 13325822 8858299 8841135 5010637 4484687 X MALDEN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG 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 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 711263 YOUTH DEVELOPMENTTHE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE CHILD CARE, SUMMER AND DAY CAMPS, COMPETITIVE AND YOUTH SWIMMING, LITTLE DRAGONS, KIDS CLUB, PINT SIZE PICASSO AND FAMILY FUN NIGHTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE ASSISTANCE OF $509,833 THAT ENABLE YOUNG PEOPLE TO PARTICIPATE. 711263 HEALTHY LIVINGYMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT THE SPIRIT MIND AND BODY. THE YMCA PROVIDES 10,560 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMSARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2010, WE PROVIDED $165,933 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. 2653574 SOCIAL RESPONSIBILITYOUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS TEEN AMBASSADORS, LEADERS CLUB, TODAY'S GIRLS TOMORROW'S LEADERS AND SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 690 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. WE HAVE PROVIDED SUBSIDIES IN THE AMOUNT OF $69,688. 4076100 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 271 1 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 7813247680 99 DARTMOUTH ST MALDEN MA 02148 STEVEN R ULTRINO 1.00 X X 0 0 0 MARK LAWHORNE 1.00 X X 0 0 0 WARREN C ROWE JR 1.00 X X 0 0 0 SETH FELIX 0.50 X 0 0 0 MARGUERITE GONSALVES 0.50 X 0 0 0 ELIZABETH HART 0.50 X 0 0 0 ARTHUR KAHN 0.50 X 0 0 0 RICHARD AUCOIN 0.50 X 0 0 0 RICHARD BURNS 0.50 X 0 0 0 GARY CHRISTENSON 0.50 X 0 0 0 KEVIN DUFFY 0.50 X 0 0 0 JOHN PEREIRA 0.50 X 0 0 0 JACK URBACZEWSKI 0.50 X 0 0 0 DEBORAH WAYNE 0.50 X 0 0 0 DEBORAH AMARAL 40.00 X 0 0 0 BRIAN COX 40.00 X 150122 0 20453 150122 0 20453 1 1 1 0 0 72386 1457033 1323466 146255 1332 2999140 PROGRAM SERVICE FEE LE 624100 959511 959511 959511 286 286 36319 0 36319 36319 23102 23102 23102 4018358 982899 0 36319 2175680 1918930 157953 98797 72382 51029 17010 4343 104612 73784 24526 6302 203327 191396 5552 6379 32314 30527 1787 15000 15000 106327 87299 19028 4547 3023 772 752 442777 395849 24776 22152 514085 508296 2757 3032 295051 263056 31995 326361 322475 3886 33187 20443 6043 6701 VEHICLE OPERATIONS 81546 77657 1838 2051 NATIONAL DUES 51795 48280 3515 VEHICLE INSURANCE 38282 37734 255 293 SURPLUS RETENTION 33156 33156 BAD DEBTS 7854 7852 2 6025 5314 341 370 4544308 4076100 294493 173715 265551 177746 160506 29097 217698 186616 32902 29360 16563773 3801983 13046248 12761790 5285 6142 140746 135071 13868936 13325822 509400 581329 55214 101313 8293685 8158493 8858299 8841135 X 4968542 4439687 42095 45000 5010637 4484687 13868936 13325822 -525950 0 X 0 1 1 X 1 1 X 3335984 3094830 3165917 3094044 2999140 15689915 593563 678431 753129 849289 959511 3833923 3929547 3773261 3919046 3943333 3958651 19523838 0 0 0 19523838 32076 59385 13116 2010 286 106873 32076 59385 13116 2010 286 106873 3961623 3832646 3932162 3945343 3958937 19630711 0.99460 0.99300 0.00540 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286022 286022 14235705 1816959 12418746 1108576 1037178 71398 642186 685524 -43338 291284 262322 28962 12761790 4018358 4544308 -525950 0 -525950 4018358 0 4018358 0 4018358 4544308 0 4544308 0 4544308 AUCTION 18383 18383 RAFFLE 2960 2960 4 14976 14976 36319 36319 36319 X X 0 0 0 0 0 0 0 0 0 BRIAN COX 137512 0 0 0 12610 0 8251 0 12202 0 170575 0 0 0 MASS DEVELOPMENT THRU EASTERN BANK 2005-02-23 5000000 NEW YMCA BUILDING CONSTRUCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS PAY MONTHLY DUES TO UTILIZE THE PHYSICAL FITNESS FACILITIES AND PARTICIPATE IN GROUP CLASSES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT 2 MEMBERS OF THE BOARD OF DIRECTORS 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 ANNUALLY CONFLICT OF INTEREST STATMENTS ARE DISTRIBUTED, COMPLETED, AND RETURNED TO THE CHAIR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS DATA COMPILED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR 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