Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2104783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$13,543,208
Down $165,883 (-1.2%) from 2014
Net Assets
Up$5,916,825
Up $21,145 (+0.4%) from 2014
Liabilities
Down$7,626,383
Down $187,028 (-2.4%) from 2014
Revenue
Down$6,805,641
Down $330,499 (-4.6%) from 2014
Expenses
Down$6,871,175
Down $276,305 (-3.9%) from 2014
Net Income
Down-$65,534
Down $54,194 (-478%) from 2014
See schedule o.the west suburban ymca, located in newton, massachusetts, is a nonprofit community service organization made possible because of charitable donations, member support and dedicated volunteers and staff. The ymca is devoted to education, physical health, mental well-being, and moral development of children, families, and communities. The y strives to incorporate all its programs with the core values of honesty, caring, respect, and responsibility. Founded in 1877, the west suburban ymca has over 12,000 members and program participants, and serves the communities of newton, watertown, belmont, wellesley, and weston with day and resident camps in newton, wayland and east brookfield, ma. All are welcome at our ymca, regardless of ability to pay.
See schedule o.the west suburban ymca is a nonprofit community service organization made possible because of charitable donations, member support, and dedicated volunteers and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,892,298 | $9,591,759 | ▼ $300,539 |
| Investments in Publicly Traded Securities | $1,841,181 | $1,781,598 | ▼ $59,583 |
| Cash and Non-Interest-Bearing Accounts | $377,726 | $771,911 | ▲ $394,185 |
| Accounts Receivable | $30,682 | $46,273 | ▲ $15,591 |
| Prepaid Expenses and Deferred Charges | $3,950 | $37,632 | ▲ $33,682 |
| Pledges and Grants Receivable | $8,802 | $16,416 | ▲ $7,614 |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Total Assets | $13,709,091 | $13,543,208 | ▼ $165,883 |
| Other Assets Total | $1,549,952 | $1,293,119 | ▼ $256,833 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,985,942 | $4,856,843 | ▼ $129,099 |
| Mortgage Notes Payable Secured by Investment Property | $1,781,274 | $1,731,558 | ▼ $49,716 |
| Other Liabilities | $267,400 | $284,900 | ▲ $17,500 |
| Deferred Revenue | $322,460 | $274,377 | ▼ $48,083 |
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $206,335 | $228,705 | ▲ $22,370 |
| Total Liabilities | $7,813,411 | $7,626,383 | ▼ $187,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,604,312 | $4,631,861 | ▲ $27,549 |
| Temporarily Rstr Net Assets | $745,355 | $738,951 | ▼ $6,404 |
| Permanently Rstr Net Assets | $546,013 | $546,013 | → $0 |
| Total Net Assets Fund Balance | $5,895,680 | $5,916,825 | ▲ $21,145 |
| Total Liabilities and Net Assets / Fund Balance | $13,709,091 | $13,543,208 | ▼ $165,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,051,532 | $4,434,647 | $13,486,179 |
| Equipment | $321,935 | $1,551,566 | $1,873,501 |
| Other Land Buildings | $189,542 | $861,703 | $1,051,245 |
| Land | $28,750 | - | $28,750 |
| Other Assets Org | $39,332 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,264,920 | - | ▼ $39,681 | $62,327 | $1,162,912 |
| 2014 | $1,262,055 | - | ▲ $62,586 | $59,721 | $1,264,920 |
| 2013 | $1,113,795 | - | ▲ $199,234 | $50,974 | $1,262,055 |
| 2012 | $1,033,934 | - | ▲ $129,979 | $50,118 | $1,113,795 |
| 2011 | $1,075,733 | - | ▼ $3,624 | $38,175 | $1,033,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Fucci | President/CEO | FT | $168,975 | $33,648 | $202,623 |
| Sherry Klein | VP of Finance (until July 2015) | FT | $78,361 | $14,424 | $92,785 |
| Trevor Williams | VP of Operations (as of Sept. 2015) | FT | $34,942 | $4,710 | $39,652 |
| Christopher Meyers | VP of Finance (as of September 2015) | FT | $32,025 | $7,075 | $39,100 |
| Mary Kern | VP of Operations (until May 2015) | FT | $19,358 | $2,858 | $22,216 |
| Name | Title |
|---|---|
| David Humphrey | Board Chair - Director |
| Gloria Gavris | Vice Chair - Director |
| Robert Arrieta | Assistant Treasurer - Director |
| Gretchen Friend | Clerk - Director (as of May 2015) |
| Amy Mcknight Fazen | Director |
| Andrew Gluck | Director |
| Anthony Rufo | Director |
| Duncan Mceachern | Director |
| Ed Fraktman | Director |
| Janice Rogers | Director |
| Jeffrey Tucker | Director |
| Joseph Onstott | Director |
| Julie Miller Redmond | Director |
| Mark Digiovanni | Director |
| Ned Morse | Director |
| Rhanna Kidwell | Director |
| Sandra Butzel | Director |
| Shana Maldonado | Director |
| Susan Stern Md | Director |
| Tricia Patrick | Director |
| Anthony Abbiati | Director (until May 2015) |
| Christine Lynch | Director (until May 2015) |
| Peter Merrigan | Director (until May 2015) |
| Peter Nurczynski | Director and Trustee |
| Robert Bachman | Treasurer - Director |
| David Landau | Clerk (until May 2015) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ra Corriveau INC | Construction Services | 79 MOLASSES HILL ROAD, Brookfield, MA 01506 | $139,377 |
| Cafe Services INC | Kitchen Services - Camps | 749 E INDUSTRIAL PARK DRIVE, Manchester, NH 03109 | $117,058 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,743,090 |
| Other Expenses | $2,893,064 |
| Total Fundraising Expense | $262,853 |
| Grants and Similar Amounts Paid | $235,021 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,399,787 | $237,953 | $102,792 | $2,740,532 |
| Depreciation Depletion | $511,792 | $100,201 | $16,983 | $628,976 |
| Occupancy | $380,909 | $76,366 | $12,391 | $469,666 |
| Current Officers, Directors, Trustees, and Key Employees | - | $343,667 | $49,674 | $393,341 |
| Fees for Services Other | $282,085 | $18,800 | - | $300,885 |
| Payroll Taxes | $189,826 | $48,403 | $11,008 | $249,237 |
| Interest | $243,926 | - | - | $243,926 |
| Grants to Domestic Individuals | $235,021 | - | - | $235,021 |
| Other Employee Benefits | $164,214 | $24,491 | $9,315 | $198,020 |
| Office Expenses | $120,886 | $39,278 | $15,522 | $175,686 |
| Pension Plan Contributions | $127,094 | $29,237 | $5,629 | $161,960 |
| Payments to Affiliates | $114,045 | $1,174 | - | $115,219 |
| Insurance | $82,973 | $21,443 | $3,634 | $108,050 |
| Information Technology | $78,226 | $20,318 | $3,048 | $101,592 |
| Advertising | $68,567 | $19,155 | $6,765 | $94,487 |
| Other Expenses | $66,891 | $15,838 | $877 | $83,606 |
| All Other Expenses | $44,315 | $30,418 | $1,312 | $76,045 |
| Fees for Services Accounting | - | $42,312 | - | $42,312 |
| Conferences and Meetings | $5,743 | $4,917 | $2,848 | $13,508 |
| Fees for Services Legal | - | $8,036 | - | $8,036 |
| Travel | $799 | $1,379 | $222 | $2,400 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Total Functional Expenses | $5,522,871 | $1,085,451 | $262,853 | $6,871,175 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,871,175 |
| Total Expenses per Audited Statements | $6,721,808 |
| Expenses per Audited Statements | $6,636,154 |
| Expenses Not Reported on Financial Statements | $235,021 |
| Other Expense Adjustments | $235,021 |
| Expenses Not Reported on Form 990 | $85,654 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,654 |
| Fundraising Gross Income | $78,469 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $68,430 | $57,930 | $47,250 | $10,680 |
| Golf Tournament | $75,146 | $18,046 | $21,696 | $-3,650 |
| Total Events | $162,869 | $78,469 | $85,654 | $-7,185 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $284,900 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2010-10-27 | $5,440,000 | REFINANCE PREVIOUS BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,440,000 | $24,240 | $583,157 | $65,760 |
“The bylaws and constitution were merged into one document. Trustees were reduced from 8 to 5 members and their terms were increased from 4 to 6 years.”
“Members have no voting rights. The board of directors votes on behalf of the members in all matters in accordance with the powers of the board as set forth in article v.”
“Directors and officers shall be chosen annually by a majority vote of the sitting board of directors at a time and place fixed by the board of directors. The directors shall be divided into three classes of approximately equal size. The term of one class expiring each year. The directors shall have the power to fill, for the unexpired term, all vacancies in their number between the annual meetings.”
“The form 990 tax return is prepared by audit & tax professionals from the firm, rsm us llp. The president & ceo, vp of finance, and the treasurer review the form 990 tax return for reasonableness and accuracy. A public disclosure copy of the return is distributed to all members of the board of directors prior to filing.”
“All members of the board of directors and the board of trustees must complete and sign our conflict of interest policy annually. The west suburban ymca management reviews disclosures to determine the impact on the organization, which are then addressed and documented. No member of the board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the west suburban ymca without the prior written consent of the west suburban ymca. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of the west suburban ymca shall identify his or her affiliation with such agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board, any committee, staff, and certain consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term or their affiliation.”
“The board of directors determined and approved the compensation for the interim president/ceo and the current president/ceo. The executive committee compared the organization to similar benchmark organizations to evaluate the compensation to be provided.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). The organization's form 990 without schedule b is available via the guidestar website and the office of the massachusetts attorney general website.”
“The endowment funds are for the use of the organization for its operations and programs.”
“The organization follows the fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evulated the organization's tax positions and concluded that organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2012.”
“Financial assistance netted with program service revenue on audited fs -235,021.”
“Special events expense included on form 990, part viii, line 8b -85,654.”
“Special events expense included on form 990, part viii, line 8b 85,654.”
“Financial assistance netted with program service revenue on audited fs 235,021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE WEST SUBURBAN YMCA IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT, AND DEDICATED VOLUNTEERS AND STAFF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6765 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94487 |
| IRS990/AllOtherContributionsAmt | 0 | 359475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN P FUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172446050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 343667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2848 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 79 MOLASSES HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 749 E INDUSTRIAL PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RA CORRIVEAU INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAFE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | KITCHEN SERVICES - CAMPS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 235021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72084 |
| IRS990/CYOtherExpensesAmt | 0 | 2893064 |
| IRS990/CYOtherRevenueAmt | 0 | -314038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6598720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3743090 |
| IRS990/CYTotalExpensesAmt | 0 | 6871175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6805641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 322460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 511792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 628976 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT: SEE SCHEDULE O.YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 EDUCATION ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, PRESCHOOL, YOUTH SPORTS, DAY CARE AND OVERNIGHT CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 21% OF THE YOUNG PEOPLE WE ENGAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEST SUBURBAN YMCA |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 190868 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 488 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3923301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA GAVRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ARRIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY ABBIATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA BUTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY MCKNIGHT FAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED FRAKTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW GLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHANNA KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUNCAN MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MILLER REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NED MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER NURCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH ONSTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRICIA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANICE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTHONY RUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN STERN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN P FUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHERRY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TREVOR WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 168975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 78361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 32025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 19358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 34942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK - DIRECTOR (AS OF MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FINANCE (UNTIL JULY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF FINANCE (AS OF SEPTEMBER 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF OPERATIONS (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF OPERATIONS (AS OF SEPT. 2015) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78469 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 109600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 235021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 235021 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19034 |
| IRS990/GrossReceiptsAmt | 0 | 6909980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3048 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101592 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108050 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243926 |
| IRS990/InterestGrp/TotalAmt | 0 | 243926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1841181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1781598 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6847916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9892298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9591759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16439675 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18685 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE WEST SUBURBAN YMCA, LOCATED IN NEWTON, MASSACHUSETTS, IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT AND DEDICATED VOLUNTEERS AND STAFF. THE YMCA IS DEVOTED TO EDUCATION, PHYSICAL HEALTH, MENTAL WELL-BEING, AND MORAL DEVELOPMENT OF CHILDREN, FAMILIES, AND COMMUNITIES. THE Y STRIVES TO INCORPORATE ALL ITS PROGRAMS WITH THE CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. FOUNDED IN 1877, THE WEST SUBURBAN YMCA HAS OVER 12,000 MEMBERS AND PROGRAM PARTICIPANTS, AND SERVES THE COMMUNITIES OF NEWTON, WATERTOWN, BELMONT, WELLESLEY, AND WESTON WITH DAY AND RESIDENT CAMPS IN NEWTON, WAYLAND AND EAST BROOKFIELD, MA. ALL ARE WELCOME AT OUR YMCA, REGARDLESS OF ABILITY TO PAY. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.