Civic Intelligence

YMCA of Greater Springfield Inc

EIN 04-1859893 • 501(c)3 • Springfield, MA

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Profile

The YMCA of Greater Springfield's vision is to provide quality programs to the communities we serve in ways that assure the long term viability of the organization, optimizes the use of all resources, and builds collaborative relationships with key partners.

PO Box 15329Springfield, MA 01115-5329

www.springfieldy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,508,488

Up $512,713 (+3.7%) from 2023

Liabilities

Down

$6,165,413

Down $516,958 (-7.7%) from 2023

Net Assets

Up

$8,343,075

Up $1,029,671 (+14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$11,628,489

Up $825,149 (+7.6%) from 2023

Expenses

Up

$10,631,776

Up $186,715 (+1.8%) from 2023

Net Income

Up

$996,713

Up $638,434 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,263,718Liabilities 2010: $4,249,974Net Assets 2010: $10,013,7442010Assets 2011: $13,664,659Liabilities 2011: $3,902,633Net Assets 2011: $9,762,0262011Assets 2012: $13,201,120Liabilities 2012: $4,080,922Net Assets 2012: $9,120,1982012Assets 2013: $12,771,885Liabilities 2013: $4,083,593Net Assets 2013: $8,688,2922013Assets 2014: $12,572,114Liabilities 2014: $4,349,888Net Assets 2014: $8,222,2262014Assets 2015: $10,395,022Liabilities 2015: $4,244,457Net Assets 2015: $6,150,5652015Assets 2016: $10,215,603Liabilities 2016: $4,363,156Net Assets 2016: $5,852,4472016Assets 2017: $9,618,383Liabilities 2017: $4,423,780Net Assets 2017: $5,194,6032017Assets 2018: $9,277,957Liabilities 2018: $4,503,090Net Assets 2018: $4,774,8672018Assets 2019: $9,580,337Liabilities 2019: $4,307,620Net Assets 2019: $5,272,7172019Assets 2020: $9,488,684Liabilities 2020: $3,755,547Net Assets 2020: $5,733,1372020Assets 2021: $10,820,605Liabilities 2021: $3,667,993Net Assets 2021: $7,152,6122021Assets 2022: $14,233,579Liabilities 2022: $7,327,311Net Assets 2022: $6,906,2682022Assets 2023: $13,995,775Liabilities 2023: $6,682,371Net Assets 2023: $7,313,4042023Assets 2024: $14,508,488Liabilities 2024: $6,165,413Net Assets 2024: $8,343,0752024

Highlighted filing

2024

Assets$14,508,488
Liabilities$6,165,413
Net Assets$8,343,075
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,738,3192010Expenses 2011: $10,946,9032011Expenses 2012: $12,508,4552012Revenue 2013: $12,204,995Expenses 2013: $12,837,289Net Income 2013: -$632,2942013Revenue 2014: $12,564,700Expenses 2014: $12,948,289Net Income 2014: -$383,5892014Revenue 2015: $11,783,097Expenses 2015: $13,185,343Net Income 2015: -$1,402,2462015Revenue 2016: $12,765,791Expenses 2016: $13,090,530Net Income 2016: -$324,7392016Revenue 2017: $11,878,457Expenses 2017: $12,597,021Net Income 2017: -$718,5642017Revenue 2018: $11,625,906Expenses 2018: $11,963,564Net Income 2018: -$337,6582018Revenue 2019: $12,234,630Expenses 2019: $11,734,009Net Income 2019: $500,6212019Revenue 2020: $10,046,204Expenses 2020: $9,021,028Net Income 2020: $1,025,1762020Revenue 2021: $10,575,492Expenses 2021: $8,790,813Net Income 2021: $1,784,6792021Revenue 2022: $9,249,248Expenses 2022: $9,622,907Net Income 2022: -$373,6592022Revenue 2023: $10,803,340Expenses 2023: $10,445,061Net Income 2023: $358,2792023Revenue 2024: $11,628,489Expenses 2024: $10,631,776Net Income 2024: $996,7132024

Highlighted filing

2024

Revenue$11,628,489
Expenses$10,631,776
Net Income$996,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,508,488
Liabilities
$6,165,413
Net assets
$8,343,075
Revenue
$11,628,489
Expenses
$10,631,776
Net income
$996,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.17$8.34$11.6$10.6$1.00
2023Detailed filing. Detailed filing data is available for this year.$14.0$6.68$7.31$10.8$10.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.33$6.91$9.25$9.62$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.67$7.15$10.6$8.79$1.78
2020Detailed filing. Detailed filing data is available for this year.$9.49$3.76$5.73$10.0$9.02$1.03
2019Detailed filing. Detailed filing data is available for this year.$9.58$4.31$5.27$12.2$11.7$0.50
2018Detailed filing. Detailed filing data is available for this year.$9.28$4.50$4.77$11.6$12.0$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.62$4.42$5.19$11.9$12.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.2$4.36$5.85$12.8$13.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.24$6.15$11.8$13.2$1.40
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.35$8.22$12.6$12.9$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.8$4.08$8.69$12.2$12.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.08$9.12$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.90$9.76$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.25$10.0$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$11,658,640
Mission and Program Overview

Mission

To serve the human needs in greater Springfield Massachusetts area by providing programs that promote lifelong personal growth and the balanced development of spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,020,633$4,550,512▼ $470,121
Savings and Temporary Cash Investments$2,743,339$4,381,451▲ $1,638,112
Investments in Publicly Traded Securities$1,680,874$1,799,107▲ $118,233
Accounts Receivable$368,666$371,560▲ $2,894
Pledges and Grants Receivable$290,537$186,051▼ $104,486
Prepaid Expenses and Deferred Charges$199,453$97,795▼ $101,658
Cash and Non-Interest-Bearing Accounts$3,164$3,064▼ $100
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,995,775$14,508,488▲ $512,713
Other Assets Total$3,689,109$3,118,948▼ $570,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,737$2,761,760▼ $113,977
Other Liabilities$3,158,677$2,650,570▼ $508,107
Accounts Payable and Accrued Expenses$502,660$601,176▲ $98,516
Deferred Revenue$145,297$151,907▲ $6,610
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,682,371$6,165,413▼ $516,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,126,639$6,419,522▲ $292,883
Net Assets With Donor Restrictions$1,186,765$1,923,553▲ $736,788
Total Net Assets Fund Balance$7,313,404$8,343,075▲ $1,029,671
Total Liabilities and Net Assets / Fund Balance$13,995,775$14,508,488▲ $512,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,443$6,704,628$8,765,071
Land$1,502,711-$1,502,711
Equipment$153,140$1,144,123$1,297,263
Leasehold Improvements$620,898$63,882$684,780
Other Land Buildings$213,320$196,055$409,375
Other Assets Org$2,582,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$503,637-▲ $32,958$0$536,595
2023$454,780-▲ $48,857$0$503,637
2022$582,095-▼ $127,315$0$454,780
2021$639,156-▼ $57,061$0$582,095
2020$577,296-▲ $61,860$0$639,156
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dexter JohnsonPresident & CEOFT$207,645$25,368$233,013
Karen R MercierSenior VP & CFOFT$93,857$19,528$113,385

Board Members and Trustees

NameTitle
Michael RouetteChair
Daniel FlynnDirector
Darryl JohnsonDirector
Edward NoonanDirector
John DolevaDirector
Kimberly KennisonDirector
Lisa HartyDirector
Maria GulluniDirector
Michael OstrowskiDirector
Russell FontaineDirector
Sam HanmerDirector
Scott BergDirector
Ronald KiddSecretary
Tom CreedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unic Pro IncCleaning ServicePO Box 4163, Shrewsbury, MA 01545$164,494
Revenue and Support

Revenue Composition

Contributions and Grants
$7,106,459
Program Service Revenue
$4,179,003
Investment Income
$252,213
Other Revenue
$90,814
All Other Contributions
$1,865,205
Change in Net Assets
$996,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$38,516Market value
Total Noncash Contributions49$38,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,299,445
Revenue Not Reported on Financial Statements
$329,044
Revenue Not Reported on Form 990
$63,109
Other Revenue Adjustments
$329,044
Total Revenue per Audited Statements
$11,362,554
Total Revenue per Form 990
$11,628,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,291,381
Other Expenses$4,011,351
Grants and Similar Amounts Paid$329,044
Total Fundraising Expense$88,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,819,813$52,614$45,462$4,917,889
Occupancy$1,632,247$124,970$391$1,757,608
Depreciation Depletion$460,354$36,411$5,025$501,790
Payroll Taxes$431,468$34,126$4,710$470,304
Current Officers, Directors, Trustees, and Key Employees-$358,644-$358,644
Grants to Domestic Individuals$329,044--$329,044
Pension Plan Contributions$293,819-$2,771$296,590
Other Employee Benefits$171,945$69,886$6,123$247,954
Information Technology$120,348$121,425$2,969$244,742
Insurance$208,084$24,129$5,525$237,738
Fees for Services Other$153,153$24,963$31$178,147
Interest$104,054$30,782$1,758$136,594
Payments to Affiliates$0$110,746$0$110,746
Office Expenses$85,015$17,075$4,340$106,430
Advertising$84,807$346$3,675$88,828
Conferences and Meetings$45,520$10,266$80$55,866
Fees for Services Accounting-$43,500-$43,500
Other Expenses$29,465$4,983$4,592$34,057
Fees for Services Legal-$6,980-$6,980
Total Functional Expenses$9,471,211$1,071,846$88,719$10,631,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,631,776
Total Expenses per Audited Statements$10,332,883
Expenses per Audited Statements$10,302,732
Expenses Not Reported on Financial Statements$329,044
Other Expense Adjustments$329,044
Expenses Not Reported on Form 990$30,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,227
Fundraising Direct Expenses$30,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Torurnament$102,310$102,310$24,972$77,338
Comedy Show$5,668$5,668$433$5,235
Total Events$117,227$117,227$30,151$87,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$2,130,274
Federal Income Taxes$497,306
Operating lease Liability$19,338
Finance Lease Liability$3,652
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE AUDIT AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS. The CFO reviews the Form 990 for completeness and accuracy prior to its filing. A complete copy of the Form 990 is provided to the audit and finance committee and the board of directors for their approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The audit committee monitors and enforces compliance with the organization's conflict of interest policy on an ongoing basis throughout the year. The organization discloses any activity with related organizations in the annual financial statements.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive committee of the board of directors reviews and approves the president and ceo's annual salary.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request of the interested party.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Greater Springfield Inc
EIN
04-1859893
Phone
4137396951
Address
PO BOX 15329, Springfield, MA 01115-5329

Signing Officer

Name
Dexter Johnson
Title
President & CEO
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
399
Volunteers
183

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA ROAD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission

“Personal growth and the balanced development of spirit, mind and body for all.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The primary objective for the invested funds under the stewardship of the ymca shall be capital appreciation and the generation of income to underwrite the operation and youth work of the ymca.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special Events Expenses - 30151”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 329044”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Events Expenses - 30151”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 329044”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Noonan
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Kennison
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Harty
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND FAMILY SERVICES - DEVELOP INDIVIDUALS AND FAMILIES AND THEIR RELATIONSHIPS WITH EACH OTHER AND THE COMMUNITY. THIS INCLUDES PROMOTING LEADERSHIP SKILL DEVELOPMENT, FURTHERING INTERRACIAL AND INTER-GROUP UNDERSTANDING, PREPARING PARTICIPANTS FOR PARTICIPATION IN THE GLOBAL ECONOMY AND APPRECIATION FOR GLOBAL CONCERNS. IT ALSO ENCOMPASSES THE TEACHING OF OUR CORE VALUES: HONESTY, RESPECT, RESPONSIBILITY AND CARING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR Y SUMMER CAMPS PROVIDES KIDS WITH A VARIETY OF IMAGINATIVE ACTIVITIES THAT MAKE SURE THEY HAVE FUN WHILE MAKING NEW FRIENDS, BUILDING SELF-CONFIDENCE AND DISCOVERING THE WORLD AROUND THEM. OUR CAREFULLY SELECTED COUNSELORS WORK WITH CAMPERS ON CREATING MASTERPIECES DURING ARTS AND CRAFTS, EXPLORE SCIENCE AND TECHNOLOGY, GO ON FIELD TRIPS, APPRECIATE NATURE AND DISCOVER THE WORLD AROUND THEM. WORKING TOGETHER, THE YMCA OF GREATER SPRINGFIELD, BUSINESS PARTNERS THROUGHOUT THE GREATER SPRINGFIELD AREA ARE PARTNERING TO TRANSFORM THE LIVES OF OUR YOUTH. THE EXPLICIT GOAL OF Y-AIM IS TO PROVIDE TALENTED UNDERACHIEVING AT-RISK YOUTH ENTERING THE 9TH GRADE WITH A SOLID SUPPORT SYSTEM THROUGHOUT ALL FOUR YEARS OF HIGH SCHOOL AS A MEANS TO ASSURE GRADUATION FROM HIGH SCHOOL, PURSUIT OF HIGHER EDUCATION, AND ACCESS TO GAINFUL EMPLOYMENT IN THE GLOBAL MARKETPLACE.
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