Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 04-2103853 • 501(c)3 • Somerville, MA
Profile
To put Christian principles into practice through programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$8,895,302
Up $487,732 (+5.8%) from 2023
Liabilities
Up$4,985,937
Up $623,936 (+14%) from 2023
Net Assets
Down$3,909,365
Down $136,204 (-3.4%) from 2023
Revenue
Down$3,813,019
Down $1,056,109 (-22%) from 2023
Expenses
Up$3,951,682
Up $222,595 (+6.0%) from 2023
Net Income
Down-$138,663
Down $1,278,704 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put Christian principles
The somerville ymca is committed to building a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind, and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,869,193 | $5,820,184 | ▼ $49,009 |
| Savings and Temporary Cash Investments | $240,962 | $1,524,691 | ▲ $1,283,729 |
| Cash and Non-Interest-Bearing Accounts | $1,640,182 | $354,495 | ▼ $1,285,687 |
| Investments in Publicly Traded Securities | $311,525 | $324,878 | ▲ $13,353 |
| Accounts Receivable | $123,583 | $133,093 | ▲ $9,510 |
| Intangible Assets | $92,576 | $72,434 | ▼ $20,142 |
| Prepaid Expenses and Deferred Charges | $11,740 | $9,601 | ▼ $2,139 |
| Total Assets | $8,407,570 | $8,895,302 | ▲ $487,732 |
| Other Assets Total | $117,809 | $655,926 | ▲ $538,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,075,000 | $4,712,720 | ▲ $637,720 |
| Accounts Payable and Accrued Expenses | $119,998 | $166,446 | ▲ $46,448 |
| Other Liabilities | $167,003 | $99,623 | ▼ $67,380 |
| Deferred Revenue | - | $7,148 | - |
| Total Liabilities | $4,362,001 | $4,985,937 | ▲ $623,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,024,190 | $3,887,986 | ▼ $136,204 |
| Net Assets With Donor Restrictions | $21,379 | $21,379 | → $0 |
| Total Net Assets Fund Balance | $4,045,569 | $3,909,365 | ▼ $136,204 |
| Total Liabilities and Net Assets / Fund Balance | $8,407,570 | $8,895,302 | ▲ $487,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,650,943 | - | $3,650,943 |
| Buildings | $2,050,804 | $941,370 | $2,992,174 |
| Other Assets Org | $-81,942 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,279 | - | - | - | $2,279 |
| Name | Title |
|---|---|
| Brian Harris | President |
| Louis Ferrara | Trustee |
| Lovaincy Ronelson | Trustee |
| Nancy Trane | Trustee |
| Pearl J Morrison | Trustee |
| Suzanne Rinfret | Trustee |
| Thomas Bent | Trustee |
| Thomas Macone | Trustee |
| William Murphy | Trustee |
| Teresa Champa | Controller |
| Vladimir Benoit | Executive Di |
| Josue Velney | Secretary |
| Sandra Mcgoldrick | Tresurer |
| Debra Notaro | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,948,962 |
| Other Expenses | $1,002,720 |
| Total Fundraising Expense | $14,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,082,959 | $400,897 | - | $2,483,856 |
| Other Employee Benefits | $209,956 | $40,409 | - | $250,365 |
| Payroll Taxes | $180,082 | $34,659 | - | $214,741 |
| All Other Expenses | $174,343 | $11,455 | $14,215 | $200,013 |
| Office Expenses | $81,176 | $20,294 | - | $101,470 |
| Fees for Services Other | - | $71,508 | - | $71,508 |
| Insurance | $69,551 | - | - | $69,551 |
| Other Expenses | $104,405 | $60,248 | - | $60,248 |
| Advertising | - | $57,154 | - | $57,154 |
| Depreciation Depletion | $41,417 | - | - | $41,417 |
| Fees for Services Accounting | - | $18,369 | - | $18,369 |
| Total Functional Expenses | $3,203,683 | $733,784 | $14,215 | $3,951,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $37,563 |
| Current Portion Lease Liability | $36,060 |
| Installment Interest Payable | $15,972 |
| Tenant Deposits | $10,110 |
| Rounding | $-82 |
“No review was or will be conducted.”
“The compensation of teh exective director is set by teh board of directors each year. Their review is based upon the objectives given to the director and the acheivement of those goals during the yar. As well as they eveluate the overall environemnt provided to the workforce and the acheivement of the overall mission of teh organization.”
“Governing documents are made available to the public upon request.”
“Preschool, school aged child care, and summer day care: open 52 weeks a year, five-days a week the child care program provides 39 preschool children and 78 aged children with a positive environment for their development. Our school age program expands to 150 children a day during the summer months. The primary intent of the child care program is to help children develop their fullest potential. The somerville ymca child care program aims to provide a safe, stimulating and reliable child care environment to foster selfesteem, meet each child's individual needs and promote the physical, intellectual and social well-beingof the preschool age child. The curriculum is one that nurtures and responds to the developing needs of each child. Activities provide challenge, educational stimulation, and an opportunity for self-expression. The children are able to exercise their own decision making, social skills, creativity, as well as their growing independence.”
“Mens dormitory: one of the ways in which the somerville ymca is unique is in our dedication to providing a safe haven for men in transition through our men's dormitory, predominately serving low-income seniors. In a time where most ymca's have moved away from housing, the somerville ymca has remained committed to providing a secure home for the working poor and elderly men of somerville. Approximately 75% of our residents are seniors and 100% of our residents are considered low income. The somerville ymca's residence consists of 43 single room occupancy units that provide long-term affordable accomodation for elderly, minority, and working poor single men in the somerville area. The dormitory is an integral part of the building and the ymca's mission as the community has a large population of low- income and elderly individuals who need safe housing at and affordable cost.”
“Low income housing: to own, manage, buy, sell, convert to condominiums, lease, improve, alter and otherwise develop real estate and to take all other actions related thereto.”
“Book / tax depreciation difference 70,042”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SOMERVILLE YMCA IS COMMITTED TO BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57154 |
| IRS990/AllOtherContributionsAmt | 0 | 176250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA CHAMPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176255050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02143 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 717465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61979 |
| IRS990/CYOtherExpensesAmt | 0 | 1002720 |
| IRS990/CYOtherRevenueAmt | 0 | -88984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3122559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2948962 |
| IRS990/CYTotalExpensesAmt | 0 | 3951682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3813019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41417 |
| IRS990/Desc | 0 | HEALTH & WELLNESS PROGRAMS: OUR YMCA OFFERS A VARIETY OF PROGRAMS THAT IMPROVE THE HEALTH AND FITNESS OF MEMBERS OF ALL AGES. OUR FACILITY HAS AND INDOOR SWIMMING POOL THAT IS UTILIZED FOR LAP SWIMMING, SWIM LESSONS, WATER EXERCISES AND OUR YMCA "CAT SWIM TEAM". WE ALSO HAVE A GYMNASIUM WHERE WE PROVIDE GYM CLASSES FOR CHILDREN, FITNESS CLASSES FOR ADULTS AND SPORTS FOR ALL AGES. THE Y HAS TWO WEIGHT TRAINING FACILITIES, AND OLYMPIC FREE WEIGHT ROOM AND A NAUTILUS FITNESS ROOM THAT INCLUDES A NUMBER OF CARDIO MACHINES. OUR ASSOCIATION IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK FIFTY-TWO WEEKS A YEAR. WE PARTICIPATE IN A NUMBER OF COLLABORATIONS THAT INCREASE PARTICIPATION TO LOW INCOME FAMILIES IN OUR SERVICE AREA. |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21379 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 925760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MACONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARL J MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA NOTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE RINFRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOVAINCY RONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY TRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSUE VELNEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 541215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83999 |
| IRS990/GrossReceiptsAmt | 0 | 4168838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158424 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 69551 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 72434 |
| IRS990/InvestmentExpenseAmt | 0 | -2985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324878 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1187111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5869193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5820184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7007295 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83379 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 272440 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOMERVILLE YMCA IS COMMITTED TO BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4075000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4712720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4045569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3909365 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -114016 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -114016 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4024190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3887986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 655926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250365 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10476 |
| IRS990/OtherRevenueTotalAmt | 0 | 25032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2082959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2483856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9601 |
| IRS990/PrincipalOfficerNm | 0 | VLADIMIR BENOIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH & WELLNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DORMITORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2189843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2189843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESCHOOL, SCHOOL AGED CHILD CARE, AND SUMMER DAY CARE: OPEN 52 WEEKS A YEAR, FIVE-DAYS A WEEK THE CHILD CARE PROGRAM PROVIDES 39 PRESCHOOL CHILDREN AND 78 AGED CHILDREN WITH A POSITIVE ENVIRONMENT FOR THEIR DEVELOPMENT. OUR SCHOOL AGE PROGRAM EXPANDS TO 150 CHILDREN A DAY DURING THE SUMMER MONTHS. THE PRIMARY INTENT OF THE CHILD CARE PROGRAM IS TO HELP CHILDREN DEVELOP THEIR FULLEST POTENTIAL. THE SOMERVILLE YMCA CHILD CARE PROGRAM AIMS TO PROVIDE A SAFE, STIMULATING AND RELIABLE CHILD CARE ENVIRONMENT TO FOSTER SELFESTEEM, MEET EACH CHILD'S INDIVIDUAL NEEDS AND PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEINGOF THE PRESCHOOL AGE CHILD. THE CURRICULUM IS ONE THAT NURTURES AND RESPONDS TO THE DEVELOPING NEEDS OF EACH CHILD. ACTIVITIES PROVIDE CHALLENGE, EDUCATIONAL STIMULATION, AND AN OPPORTUNITY FOR SELF-EXPRESSION. THE CHILDREN ARE ABLE TO EXERCISE THEIR OWN DECISION MAKING, SOCIAL SKILLS, CREATIVITY, AS WELL AS THEIR GROWING INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2132803 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2189843 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENS DORMITORY: ONE OF THE WAYS IN WHICH THE SOMERVILLE YMCA IS UNIQUE IS IN OUR DEDICATION TO PROVIDING A SAFE HAVEN FOR MEN IN TRANSITION THROUGH OUR MEN'S DORMITORY, PREDOMINATELY SERVING LOW-INCOME SENIORS. IN A TIME WHERE MOST YMCA'S HAVE MOVED AWAY FROM HOUSING, THE SOMERVILLE YMCA HAS REMAINED COMMITTED TO PROVIDING A SECURE HOME FOR THE WORKING POOR AND ELDERLY MEN OF SOMERVILLE. APPROXIMATELY 75% OF OUR RESIDENTS ARE SENIORS AND 100% OF OUR RESIDENTS ARE CONSIDERED LOW INCOME. THE SOMERVILLE YMCA'S RESIDENCE CONSISTS OF 43 SINGLE ROOM OCCUPANCY UNITS THAT PROVIDE LONG-TERM AFFORDABLE ACCOMODATION FOR ELDERLY, MINORITY, AND WORKING POOR SINGLE MEN IN THE SOMERVILLE AREA. THE DORMITORY IS AN INTEGRAL PART OF THE BUILDING AND THE YMCA'S MISSION AS THE COMMUNITY HAS A LARGE POPULATION OF LOW- INCOME AND ELDERLY INDIVIDUALS WHO NEED SAFE HOUSING AT AND AFFORDABLE COST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 255243 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOW INCOME HOUSING: TO OWN, MANAGE, BUY, SELL, CONVERT TO CONDOMINIUMS, LEASE, IMPROVE, ALTER AND OTHERWISE DEVELOP REAL ESTATE AND TO TAKE ALL OTHER ACTIONS RELATED THERETO. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2094965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28975 |
| IRS990/PYOtherExpensesAmt | 0 | 967209 |
| IRS990/PYOtherRevenueAmt | 0 | 16488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2728700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1140041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2761878 |
| IRS990/PYTotalExpensesAmt | 0 | 3729087 |
| IRS990/PYTotalRevenueAmt | 0 | 4869128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -114016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 677473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1524691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 717465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2094965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4876162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3208950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2754565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2662743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2404767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11031025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15907187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3926415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4849530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3784019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3347223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15907187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3926415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4849530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3784019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3347223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15907187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2050804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 941370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2992174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2279 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3650943 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3650943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 582304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 155564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -81942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET- BUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSTALLMENT INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5701747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 655926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESCHOOL, SCHOOL AGED CHILD CARE, AND SUMMER DAY CARE: OPEN 52 WEEKS A YEAR, FIVE-DAYS A WEEK THE CHILD CARE PROGRAM PROVIDES 39 PRESCHOOL CHILDREN AND 78 AGED CHILDREN WITH A POSITIVE ENVIRONMENT FOR THEIR DEVELOPMENT. OUR SCHOOL AGE PROGRAM EXPANDS TO 150 CHILDREN A DAY DURING THE SUMMER MONTHS. THE PRIMARY INTENT OF THE CHILD CARE PROGRAM IS TO HELP CHILDREN DEVELOP THEIR FULLEST POTENTIAL. THE SOMERVILLE YMCA CHILD CARE PROGRAM AIMS TO PROVIDE A SAFE, STIMULATING AND RELIABLE CHILD CARE ENVIRONMENT TO FOSTER SELFESTEEM, MEET EACH CHILD'S INDIVIDUAL NEEDS AND PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEINGOF THE PRESCHOOL AGE CHILD. THE CURRICULUM IS ONE THAT NURTURES AND RESPONDS TO THE DEVELOPING NEEDS OF EACH CHILD. ACTIVITIES PROVIDE CHALLENGE, EDUCATIONAL STIMULATION, AND AN OPPORTUNITY FOR SELF-EXPRESSION. THE CHILDREN ARE ABLE TO EXERCISE THEIR OWN DECISION MAKING, SOCIAL SKILLS, CREATIVITY, AS WELL AS THEIR GROWING INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENS DORMITORY: ONE OF THE WAYS IN WHICH THE SOMERVILLE YMCA IS UNIQUE IS IN OUR DEDICATION TO PROVIDING A SAFE HAVEN FOR MEN IN TRANSITION THROUGH OUR MEN'S DORMITORY, PREDOMINATELY SERVING LOW-INCOME SENIORS. IN A TIME WHERE MOST YMCA'S HAVE MOVED AWAY FROM HOUSING, THE SOMERVILLE YMCA HAS REMAINED COMMITTED TO PROVIDING A SECURE HOME FOR THE WORKING POOR AND ELDERLY MEN OF SOMERVILLE. APPROXIMATELY 75% OF OUR RESIDENTS ARE SENIORS AND 100% OF OUR RESIDENTS ARE CONSIDERED LOW INCOME. THE SOMERVILLE YMCA'S RESIDENCE CONSISTS OF 43 SINGLE ROOM OCCUPANCY UNITS THAT PROVIDE LONG-TERM AFFORDABLE ACCOMODATION FOR ELDERLY, MINORITY, AND WORKING POOR SINGLE MEN IN THE SOMERVILLE AREA. THE DORMITORY IS AN INTEGRAL PART OF THE BUILDING AND THE YMCA'S MISSION AS THE COMMUNITY HAS A LARGE POPULATION OF LOW- INCOME AND ELDERLY INDIVIDUALS WHO NEED SAFE HOUSING AT AND AFFORDABLE COST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOW INCOME HOUSING: TO OWN, MANAGE, BUY, SELL, CONVERT TO CONDOMINIUMS, LEASE, IMPROVE, ALTER AND OTHERWISE DEVELOP REAL ESTATE AND TO TAKE ALL OTHER ACTIONS RELATED THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF TEH EXECTIVE DIRECTOR IS SET BY TEH BOARD OF DIRECTORS EACH YEAR. THEIR REVIEW IS BASED UPON THE OBJECTIVES GIVEN TO THE DIRECTOR AND THE ACHEIVEMENT OF THOSE GOALS DURING THE YAR. AS WELL AS THEY EVELUATE THE OVERALL ENVIRONEMNT PROVIDED TO THE WORKFORCE AND THE ACHEIVEMENT OF THE OVERALL MISSION OF TEH ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 70,042 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SOMERVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SOMERVILLE YMCA |
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