Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2023 • EIN 04-2105881

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.94x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$480,396

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$86,088,455

Up $1,438,588 (+1.7%) from 2022

Net Assets

Up

$52,098,325

Up $2,380,216 (+4.8%) from 2022

Liabilities

Down

$33,990,130

Down $941,628 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$36,225,477

Up $2,448,034 (+7.2%) from 2022

Expenses

Up

$34,705,663

Up $1,832,297 (+5.6%) from 2022

Net Income

Up

$1,519,814

Up $615,737 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$86,088,455
Liabilities$33,990,130
Net Assets$52,098,325
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$36,225,477
Expenses$34,705,663
Net Income$1,519,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$37,597,363
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$56,165,552$60,299,010▲ $4,133,458
Investments in Publicly Traded Securities$11,228,674$14,636,053▲ $3,407,379
Cash and Non-Interest-Bearing Accounts$9,481,834$8,955,228▼ $526,606
Pledges and Grants Receivable$776,260$763,042▼ $13,218
Prepaid Expenses and Deferred Charges$328,436$472,451▲ $144,015
Accounts Receivable$486,111$318,883▼ $167,228
Savings and Temporary Cash Investments$3,974,067$97,441▼ $3,876,626
Inventories for Sale or Use-$46,810-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$84,649,867$86,088,455▲ $1,438,588
Other Assets Total$2,208,933$499,537▼ $1,709,396
Liabilities
Tax Exempt Bond Liabilities$29,960,097$28,910,119▼ $1,049,978
Deferred Revenue$1,787,600$2,212,113▲ $424,513
Accounts Payable and Accrued Expenses$2,071,545$1,919,946▼ $151,599
Other Liabilities$1,112,516$947,952▼ $164,564
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$34,931,758$33,990,130▼ $941,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,062,519$48,452,584▲ $11,390,065
Net Assets With Donor Restrictions$12,655,590$3,645,741▼ $9,009,849
Total Net Assets Fund Balance$49,718,109$52,098,325▲ $2,380,216
Total Liabilities and Net Assets / Fund Balance$84,649,867$86,088,455▲ $1,438,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,123,061$29,226,481$75,349,542
Other Land Buildings$5,433,753$9,006,237$14,439,990
Equipment$2,326,055$11,196,260$13,522,315
Land$6,416,141-$6,416,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,064,225$62,841▲ $1,492,030$0$11,537,576
2022$11,059,343$60,360▼ $987,271$0$10,064,225
2021$10,361,930$46,191▲ $716,784$0$11,059,343
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$411,665$68,731$480,396
-Chief Financial Officer - VP of FinanceFT$217,357$52,827$270,184
-Chief Operating OfficerFT$217,590$26,796$244,386
-Chief Development Officer - VP of DevelopmentFT$202,002$25,265$227,267
-Executive DirectorFT$142,858$43,676$186,534
-VP of Youth DevelopmentFT$141,402$43,474$184,876
-VP of MarketingFT$145,540$17,925$163,465
-VP of Camping ServicesFT$114,131$40,131$154,262

Board Members and Trustees

NameTitle
-Chair
-1st Vice Chair and Treasurer
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Builders IncConstruction100 Grossman Drive, Suite 302, Braintree, MA 02184$4,537,975
ME O'Brien & Sons IncEquipment and installationPO Box 718, Suite 340, Medway, MA 02053$581,852
Acella Construction CorpConstruction400 Hingham Street, Rockland, MA 02370$546,073
City Wide Facility Solutions BostonCleaning Services293 Boston Post Road W, Marlborough, MA 01752$512,454
Total System Services LLCMerchant Service Provider2675 West 600 North, Lindon, UT 84042$361,229
Revenue and Support

Revenue Composition

Contributions and Grants
$4,991,646
Program Service Revenue
$30,088,836
Investment Income
$802,507
Other Revenue
$342,488
All Other Contributions
$2,985,130
Change in Net Assets
$1,519,814

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 Inventory41$923,470Market value
Other Non Cash Contri Table123$110,650Market value
Total Noncash Contributions164$1,034,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,896,908
Other Expenses$15,974,952
Grants and Similar Amounts Paid$1,833,803
Total Fundraising Expense$1,149,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,096,460$1,383,362$461,788$12,941,610
Depreciation Depletion$3,988,416$170,697-$4,159,113
Occupancy$3,208,908$151,228$16,789$3,376,925
Office Expenses$2,253,153$293,627$327,080$2,873,860
Grants to Domestic Individuals$1,833,803--$1,833,803
Current Officers, Directors, Trustees, and Key Employees$952,049$270,184-$1,222,233
Payroll Taxes$996,698$127,339$29,189$1,153,226
Interest$1,086,350$26,012$0$1,112,362
Other Employee Benefits$798,130$176,799$40,135$1,015,064
Insurance$867,011$118,439$0$985,450
Fees for Services Other$690,005$178,466$32,588$901,059
Pension Plan Contributions$383,881$133,730$47,164$564,775
Payments to Affiliates$363,665$26,973$0$390,638
Information Technology$121,463$198,191$26,548$346,202
Travel$160,230$26,083$1,593$187,906
Advertising$83,269$6,765$4,813$94,847
Fees for Service Investment Mgmnt Fees-$81,520-$81,520
Conferences and Meetings$9,106$57,091$4,202$70,399
Fees for Services Accounting-$60,915-$60,915
Other Expenses$18,554$15,000$156,588$33,554
All Other Expenses$8,388$8,548$1,157$18,093
Fees for Services Legal-$15,743-$15,743
Total Functional Expenses$30,022,263$3,533,766$1,149,634$34,705,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,188
Fundraising Gross Income$73,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$196,616$45,000$55,479$-10,479
The Taste of the South Shore$355,076$28,500$50,709$-22,209
Total Events$551,692$73,500$106,188$-32,688
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
Germantown Real Estate - Due to City$440,000
FINANCE LEASE LIABILITIES - Current$236,193
FINANCE LEASE LIABILITIES - Noncurrent$223,136
OPERATING LEASE LIABILITIES - Current$31,855
OPERATING LEASE LIABILITIES - Noncurrent$16,768

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMassachusetts Development Finance Agency2012-05-01$7,500,000New construction and refunding of prior bond issuance
DMassachusetts Development Finance Agency2012-05-01$7,500,000New construction and refunding of prior bond issuance
AMassachusetts Development Finance Agency2012-05-01$7,100,000New construction and refunding of prior bond issuance
BMassachusetts Development Finance Agency2012-05-01$7,100,000New construction and refunding of prior bond issuance
AMassachusetts Development Finance Agency2016-06-01$4,250,000Refund prior bond issuance
BMassachusetts Development Finance Agency2016-06-01$4,250,000Refund prior bond issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,500,000$1,455,339$1,379,673$0
D$7,500,000$1,455,339$1,389,323$0
A$7,100,000$1,377,721$1,251,727$0
B$7,100,000$1,377,721$1,271,959$0
A$4,250,000$4,250,000$849,690$0
B$4,250,000$4,250,000$841,353$0

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 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 and ALEXANDER G. CLARK - 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. The audited financial statements are available for download or viewing at the website of the massachusetts attorney general by searching the public charities filing 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

“Other Program Revenue - Total Revenue: 3417176, Related or Exempt Function Revenue: 3417176, 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: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Miscellaneous - Total Revenue: 42862, Related or Exempt Function Revenue: 42862, 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
Phone
6174798500
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
1,262
Volunteers
1,328

Preparer

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

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.”

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

“The Association accounts for uncertain tax positions in accordance with FASB ASC Topic 740 Income Taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At December 31, 2023 and 2022, management believes that the Association has no material uncertain tax positions.”

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

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IRS990/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/TitleTxt0Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair and Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer - VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Development Officer - VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Camping Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP of Youth Development
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,088,455
Liabilities
$33,990,130
Net assets
$52,098,325
Revenue
$36,225,477
Expenses
$34,705,663
Net income
$1,519,814
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. 2023 filings • 501(c)3 • $50M-$100M nonprofits