Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2020 • EIN 04-2105881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SSYMCA.ORG

View Organization Page

79 Coddington StreetQuincy, MA 02169

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.48x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$425,006

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$82,678,733

Down $855,813 (-1.0%) from 2019

Net Assets

Down

$45,755,300

Down $929,489 (-2.0%) from 2019

Liabilities

Up

$36,923,433

Up $73,676 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$25,012,961

Down $21,569,329 (-46%) from 2019

Expenses

Down

$26,700,153

Down $12,045,635 (-31%) from 2019

Net Income

Down

-$1,687,192

Down $9,523,694 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2020

Assets$82,678,733
Liabilities$36,923,433
Net Assets$45,755,300
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2020

Revenue$25,012,961
Expenses$26,700,153
Net Income-$1,687,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$25,067,931
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,880,028$59,080,108▼ $3,799,920
Investments in Publicly Traded Securities$10,447,305$13,282,279▲ $2,834,974
Cash and Non-Interest-Bearing Accounts$3,435,145$6,613,329▲ $3,178,184
Pledges and Grants Receivable$5,260,738$2,901,988▼ $2,358,750
Prepaid Expenses and Deferred Charges$204,291$192,845▼ $11,446
Accounts Receivable$867,039$168,184▼ $698,855
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,534,546$82,678,733▼ $855,813
Other Assets Total$440,000$440,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,460,238$31,981,703▼ $478,535
Accounts Payable and Accrued Expenses$1,940,422$2,397,269▲ $456,847
Deferred Revenue$1,424,112$1,519,797▲ $95,685
Other Liabilities$1,024,985$1,024,664▼ $321
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,849,757$36,923,433▲ $73,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,684,789$33,921,925▼ $12,762,864
Net Assets With Donor Restrictions$0$11,833,375▲ $11,833,375
Total Net Assets Fund Balance$46,684,789$45,755,300▼ $929,489
Total Liabilities and Net Assets / Fund Balance$83,534,546$82,678,733▼ $855,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,103,730$23,063,022$64,166,752
Equipment$4,098,139$8,986,402$13,084,541
Leasehold Improvements$6,960,932$5,773,588$12,734,520
Land$5,976,141-$5,976,141
Other Land Buildings$941,166$542,403$1,483,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,475,037$79,061▲ $865,941$0$10,361,930
2019$8,215,361$72,564▲ $1,232,341$0$9,475,037
2018$8,212,875$277,050▼ $250,830$0$8,215,361
2017$6,524,416$635,414▲ $1,074,990$4,513$8,212,875
2016$6,325,268-▲ $517,879$303,115$6,524,416
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$377,281$47,725$425,006
-VP of DevelopmentFT$176,989$21,899$198,888
-Chief Operating OfficerFT$165,662$20,079$185,741
-VP of Financial Systems and ServicesFT$150,249$35,280$185,529
-Executive DirectorFT$126,660$41,609$168,269
-VP of Human ServicesFT$134,537$29,569$164,106
-VP of Camping ServicesFT$124,839$28,406$153,245
-VP of CommunicationsFT$131,595$15,991$147,586
-Former VP of Financial and SystemsFT$120,363$23,144$143,507

Board Members and Trustees

NameTitle
-Chair
-1st Vice Chair, Treasurer
-2nd Vice Chair
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
FoxRock Heritage One Realty LLCproperty rentalPO BOX 690528, Quincy, MA 02669-0528$826,051
Super ServiceCleaning Services1 Boston Place Suite 2600, boston, MA 02108$408,596
York ConstructionConstruction Contractor116 Route 6A, East Sandwich, MA 02563$194,715
Power AquaticsSwimming Instructors359 Plain Street, Hanover, MA 02339$191,607
NCS ConstructionConstruction Contractor22 Captain Towne Road, East Sandwich, MA 02537$146,193
Revenue and Support

Revenue Composition

Contributions and Grants
$8,398,673
Program Service Revenue
$15,366,340
Investment Income
$166,645
Other Revenue
$1,081,303
All Other Contributions
$4,163,142
Change in Net Assets
$-1,687,192

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$859,554Other
Other Non Cash Contri Table9$214,090Other
Total Noncash Contributions15$1,073,644-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,099,180
Salaries, Compensation, and Employee Benefits$12,192,677
Grants and Similar Amounts Paid$1,408,296
Total Fundraising Expense$875,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,725,321$1,378,745$466,837$8,570,903
Depreciation Depletion$4,093,079$204,733$0$4,297,812
Occupancy$3,049,669$88,606$0$3,138,275
Payroll Taxes$1,519,249$193,863$52,264$1,765,376
Office Expenses$1,408,138$38,707$10,307$1,457,152
Grants to Domestic Individuals$1,408,296--$1,408,296
Fees for Services Other$716,322$509,513$5,344$1,231,179
Other Employee Benefits$881,409$259,479$55,094$1,195,982
Interest$1,114,937$27,905$0$1,142,842
Pension Plan Contributions$486,711$143,283$30,422$660,416
Other Expenses$342,463$137,517$179,190$659,170
Insurance$447,527$43,726$0$491,253
Payments to Affiliates$217,889$54,243$0$272,132
Advertising$65,560$20,408$76,429$162,397
Fees for Services Legal$0$82,808$0$82,808
Fees for Services Accounting$0$70,145$0$70,145
Fees for Service Investment Mgmnt Fees$0$58,109$0$58,109
Conferences and Meetings$25,173$10,733$0$35,906
Total Functional Expenses$22,501,743$3,322,523$875,887$26,700,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,475
Fundraising Direct Expenses$54,970
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Taste of the South Shore$250,790$250,790$23,736$227,054
Golf$135,685$135,685$31,234$104,451
Total Events$386,475$386,475$54,970$331,505
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
Other-germantown$440,000
Capital Leases$347,516
Capital Lease$237,148

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

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
No
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
Yes
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 18 SECTION C

“The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship, FOXROCK REALTY IS AN AFFILIATED BUSINESS OWNED AND/OR MANAGED BY CERTAIN FAMILY RELATIVES OF THE EXECUTIVE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. - Business relationship”

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

“The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.”

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

“The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.”

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

“The compensation of the ceo at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information, and reviewed and approved by the executive board of the association.”

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

“The compensation of the top paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive board.”

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

“The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.”

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

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

Filing and Contact Details

Filer

Filer Name
South Shore Young Men's Christian Association
EIN
04-2105881
Phone
7812649400
Address
79 Coddington Street, Quincy, MA 02169

Signing Officer

Name
Paul Gorman
Title
President & CEO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
13
Employees
1,255
Volunteers
1,365

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HILL OFFICE PARK SUITE, 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $) MISCELLANEOUS”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

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

“The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.”

Raw XML AppendixShowing 400 of 1,310 raw XML fields

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

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IRS990/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Chair, Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Camping Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Financial Systems and Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former VP of Financial and Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Human Services
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,678,733
Liabilities
$36,923,433
Net assets
$45,755,300
Revenue
$25,012,961
Expenses
$26,700,153
Net income
-$1,687,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits