Civic Intelligence

West Suburban Young Men'S Christian Association

990 • Fiscal year 2020 • EIN 04-2104783

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

276 Church StreetNewton, MA 02458

(617) 244-6050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.47x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$245,186

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,708,357

Up $547,202 (+3.9%) from 2019

Net Assets

Up

$7,852,797

Up $724,328 (+10%) from 2019

Liabilities

Down

$6,855,560

Down $177,126 (-2.5%) from 2019

Revenue

Down

$6,838,082

Down $1,800,205 (-21%) from 2019

Expenses

Down

$6,310,980

Down $2,006,838 (-24%) from 2019

Net Income

Up

$527,102

Up $206,633 (+64%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,975,740Liabilities 2010: $8,234,945Net Assets 2010: $6,740,7952010Assets 2011: $14,859,350Liabilities 2011: $8,318,870Net Assets 2011: $6,540,4802011Assets 2012: $14,524,831Liabilities 2012: $8,329,042Net Assets 2012: $6,195,7892012Assets 2013: $14,155,104Liabilities 2013: $8,177,238Net Assets 2013: $5,977,8662013Assets 2014: $13,709,091Liabilities 2014: $7,813,411Net Assets 2014: $5,895,6802014Assets 2015: $13,543,208Liabilities 2015: $7,626,383Net Assets 2015: $5,916,8252015Assets 2016: $13,531,048Liabilities 2016: $7,498,613Net Assets 2016: $6,032,4352016Assets 2017: $13,816,704Liabilities 2017: $7,359,078Net Assets 2017: $6,457,6262017Assets 2018: $13,618,554Liabilities 2018: $7,160,181Net Assets 2018: $6,458,3732018Assets 2019: $14,161,155Liabilities 2019: $7,032,686Net Assets 2019: $7,128,4692019Assets 2020: $14,708,357Liabilities 2020: $6,855,560Net Assets 2020: $7,852,7972020Assets 2021: $20,622,878Liabilities 2021: $6,888,440Net Assets 2021: $13,734,4382021Assets 2022: $34,858,078Liabilities 2022: $22,421,946Net Assets 2022: $12,436,1322022Assets 2023: $33,214,786Liabilities 2023: $20,409,832Net Assets 2023: $12,804,9542023Assets 2024: $33,698,071Liabilities 2024: $19,727,358Net Assets 2024: $13,970,7132024

Highlighted filing

2020

Assets$14,708,357
Liabilities$6,855,560
Net Assets$7,852,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,041,4072010Expenses 2011: $7,065,3392011Expenses 2012: $7,687,1292012Revenue 2013: $7,260,656Expenses 2013: $7,626,870Net Income 2013: -$366,2142013Revenue 2014: $7,136,140Expenses 2014: $7,147,480Net Income 2014: -$11,3402014Revenue 2015: $6,805,641Expenses 2015: $6,871,175Net Income 2015: -$65,5342015Revenue 2016: $7,498,878Expenses 2016: $7,455,023Net Income 2016: $43,8552016Revenue 2017: $7,835,994Expenses 2017: $7,602,420Net Income 2017: $233,5742017Revenue 2018: $8,208,854Expenses 2018: $7,975,463Net Income 2018: $233,3912018Revenue 2019: $8,638,287Expenses 2019: $8,317,818Net Income 2019: $320,4692019Revenue 2020: $6,838,082Expenses 2020: $6,310,980Net Income 2020: $527,1022020Revenue 2021: $13,452,170Expenses 2021: $7,759,939Net Income 2021: $5,692,2312021Revenue 2022: $9,585,562Expenses 2022: $8,779,781Net Income 2022: $805,7812022Revenue 2023: $12,915,477Expenses 2023: $12,598,873Net Income 2023: $316,6042023Revenue 2024: $14,425,530Expenses 2024: $13,473,397Net Income 2024: $952,1332024

Highlighted filing

2020

Revenue$6,838,082
Expenses$6,310,980
Net Income$527,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$6,944,363
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,984,154$8,603,108▼ $381,046
Investments in Publicly Traded Securities$2,322,186$2,644,548▲ $322,362
Pledges and Grants Receivable$34,861$830,732▲ $795,871
Savings and Temporary Cash Investments$720,433$822,123▲ $101,690
Cash and Non-Interest-Bearing Accounts$524,977$266,421▼ $258,556
Prepaid Expenses and Deferred Charges$108,175$43,684▼ $64,491
Accounts Receivable$56,585$36,971▼ $19,614
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$14,161,155$14,708,357▲ $547,202
Other Assets Total$1,409,784$1,460,770▲ $50,986
Liabilities
Tax Exempt Bond Liabilities$4,287,468$4,175,507▼ $111,961
Mortgage Notes Payable Secured by Investment Property$1,545,358$1,469,073▼ $76,285
Other Liabilities$354,900$405,080▲ $50,180
Deferred Revenue$285,604$311,665▲ $26,061
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$309,356$244,235▼ $65,121
Grants Payable$0--
Escrow Account Liability$0--
Total Liabilities$7,032,686$6,855,560▼ $177,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,681,190$5,857,454▲ $176,264
Net Assets With Donor Restrictions$1,447,279$1,995,343▲ $548,064
Total Net Assets Fund Balance$7,128,469$7,852,797▲ $724,328
Total Liabilities and Net Assets / Fund Balance$14,161,155$14,708,357▲ $547,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,369,681$7,493,365$15,863,046
Equipment$165,592$1,823,171$1,988,763
Other Land Buildings$39,085$158,169$197,254
Land$28,750-$28,750
Other Assets Org$89,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,368,633-▲ $170,585$59,621$1,479,597
2019$1,181,613-▲ $247,639$60,619$1,368,633
2018$1,335,580$0▼ $85,316$68,651$1,181,613
2017$1,200,440$0▲ $203,950$68,810$1,335,580
2016$1,162,912$0▲ $100,766$63,238$1,200,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$202,244$42,942$245,186
-Chief Operating OfficerFT$105,755$29,899$135,654
-VP of Mission AdvancementFT$102,923$29,794$132,717
-VP of HR & AdministrationFT$102,923$18,819$121,742

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Director
-Director (Since October 2020)
-Director (Until April 2020)
-Ex-Officio (until May 2020)/Director
-Asst. Treasurer
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spotlite Cleaning Systems IncCleaning Services94 Billerica Street, Lowell, MA 01852$101,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,094
Program Service Revenue
$3,948,554
Investment Income
$129,171
Other Revenue
$114,263
All Other Contributions
$1,148,942
Change in Net Assets
$527,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,529,886
Other Expenses$2,533,567
Total Fundraising Expense$366,809
Grants and Similar Amounts Paid$222,678
Professional Fundraising Fees$24,849

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,479$318,489$147,030$2,563,998
Depreciation Depletion$471,365$10,418$18,701$500,484
Occupancy$342,513$8,894$13,424$364,831
Payroll Taxes$235,824$51,284$15,351$302,459
Current Officers, Directors, Trustees, and Key Employees-$183,890$61,296$245,186
Other Employee Benefits$176,452$37,631$21,127$235,210
Grants to Domestic Individuals$222,678--$222,678
Fees for Services Other$218,876$0$0$218,876
Interest$188,856$17,515$27$206,398
Pension Plan Contributions$144,077$23,960$14,996$183,033
Insurance$110,176$29,066$4,926$144,168
Information Technology$102,070$21,704$11,664$135,438
Office Expenses$98,451$13,103$11,413$122,967
Payments to Affiliates$98,546$2,379$0$100,925
All Other Expenses$65,147$24,692$1,619$91,458
Advertising$37,409$10,003$10,319$57,731
Fees for Services Accounting-$39,000-$39,000
Other Expenses$27,790$17$27$27,834
Fees for Services Professional Fundraising--$24,849$24,849
Fees for Services Legal-$15,375-$15,375
Total Functional Expenses$5,108,111$836,060$366,809$6,310,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,063
Professional Fundraising Fees$24,849
Fundraising Direct Expenses$4,071

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$69,233$68,063$380$67,683
Event 2-$0-$0
Total Events$69,233$68,063$4,071$63,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
NCDA Accrued Interest Payable$405,080

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2010-10-27$5,440,000REFINANCE PREVIOUS BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,440,000$24,240$1,252,725$65,760

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

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.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Directors & 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 annual meetings.

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

The form 990 tax return is prepared by the vp of finance and outside accountants. The president & ceo, 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.

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

All members of the board of directors and senior leadership staff must electronically submit 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.

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

The board of directors determined the compensation for the president/ceo. The board utilized the services of a compensation consultant to help them decide upon the compensation. The board also compared the organization to similar benchmark organizations to further evaluate the compensation to be provided.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The organization uses a common industry weighting/payscale for all other employees as well as compared to market.

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

The organization makes its governing documents, conflict of interest policy, form 1023 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 is available via the guidestar website and the office of the massachusetts attorney general website.

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

Other Program Revenue - Total Revenue: 553412, Related or Exempt Function Revenue: 553412, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
04-2104783
Phone
6172446050
Address
276 Church Street, Newton, MA 02458
Doing Business As
West Suburban Ymca

Signing Officer

Name
John P Fucci
Title
President/CEO
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1877
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
342
Volunteers
227

Preparer

Firm
AAFCPAs Inc
Address
50 Washington Street, Westborough, MA 01581-1013
Preparer
Thomas Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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

The west suburban ymca ("ymca") is a nonprofit community service organization made possible because of charitable donations, member support, and dedicated volunteers and staff.

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

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 ymca 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 13,000 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 full fees.

Financial Statement Notes

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

The endowment funds are for the use of the organization for its operations and programs.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. This standard does not have a material effect on the accompanying consolidated financial statements for Newton Corner Place, Inc. since the tax benefit of the net operating loss carryforwards has been fully reserved. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2020 and 2019. The Organization's information returns are subject to examination by the Federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Aaron Goldman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Abraham Morse
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Janice Rogers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Robert Arrieta
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Robert Bachman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Albie Alvarez-Cote
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Amy McKnight Fazen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Andrew Gluck
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Annie Greene
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Ellen Grody
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Eric Boecher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Frederick Mann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Gloria Gavris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jeff Tucker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14John Federico
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Mark Blumenthal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Martha Hanlon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Max de Groen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Peter Simshauser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19John P Fucci
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kimberly K Benzan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Laura Snow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Sara C Pollock DeMedeiros
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Since October 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Since October 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio (until May 2020)/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Until April 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of HR & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Mission Advancement
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01170
IRS990/FundraisingDirectExpensesAmt04071
IRS990/FundraisingGrossIncomeAmt068063
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt072899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01495982
IRS990/GrantAmt0142554
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222678
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175109
IRS990/GrossReceiptsAmt06944363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102070
IRS990/InformationTechnologyGrp/TotalAmt0135438
IRS990/InsuranceGrp/FundraisingAmt04926
IRS990/InsuranceGrp/ManagementAndGeneralAmt029066
IRS990/InsuranceGrp/ProgramServicesAmt0110176
IRS990/InsuranceGrp/TotalAmt0144168
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt027
IRS990/InterestGrp/ManagementAndGeneralAmt017515
IRS990/InterestGrp/ProgramServicesAmt0188856
IRS990/InterestGrp/TotalAmt0206398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02322186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02644548
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09474705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08984154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08603108
IRS990/LandBldgEquipCostOrOtherBssAmt018077813
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102210
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01469073
IRS990/NetAssetsOrFundBalancesBOYAmt07128469
IRS990/NetAssetsOrFundBalancesEOYAmt07852797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05681190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05857454
IRS990/NoncashContributionsAmt07021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013424
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt0342513
IRS990/OccupancyGrp/TotalAmt0364831
IRS990/OfficeExpensesGrp/FundraisingAmt011413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013103
IRS990/OfficeExpensesGrp/ProgramServicesAmt098451
IRS990/OfficeExpensesGrp/TotalAmt0122967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01409784
IRS990/OtherAssetsTotalGrp/EOYAmt01460770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235210
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COLLECTION SERVICE AND BANK FEE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt05084
IRS990/OtherExpensesGrp/FundraisingAmt11855
IRS990/OtherExpensesGrp/FundraisingAmt23101
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$19.7$14.0$14.4$13.5$0.95
2023Detailed filing. Detailed filing data is available for this year.$33.2$20.4$12.8$12.9$12.6$0.32
2022Detailed filing. Detailed filing data is available for this year.$34.9$22.4$12.4$9.59$8.78$0.81
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.6$6.89$13.7$13.5$7.76$5.69
2020Detailed filing. Detailed filing data is available for this year.$14.7$6.86$7.85$6.84$6.31$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.03$7.13$8.64$8.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.6$7.16$6.46$8.21$7.98$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.36$6.46$7.84$7.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.50$6.03$7.50$7.46$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$7.63$5.92$6.81$6.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.7$7.81$5.90$7.14$7.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$14.2$8.18$5.98$7.26$7.63$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.33$6.20$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.32$6.54$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.23$6.74$7.04