Civic Intelligence

Young Mens Christian Association of Central Massachusetts

990 • Fiscal year 2018 • EIN 04-2105885

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

766 Main StWorcester, MA 01610-3161

(508) 755-6101

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.95x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$240,222

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,017,803

Up $4,881,234 (+9.4%) from 2017

Net Assets

Up

$34,363,134

Up $5,211,377 (+18%) from 2017

Liabilities

Down

$22,654,669

Down $330,143 (-1.4%) from 2017

Revenue

Up

$23,973,112

Up $5,001,628 (+26%) from 2017

Expenses

Up

$19,409,634

Up $1,284,545 (+7.1%) from 2017

Net Income

Up

$4,563,478

Up $3,717,083 (+439%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $39,682,915Liabilities 2010: $23,793,316Net Assets 2010: $15,889,5992010Assets 2011: $38,131,038Liabilities 2011: $23,671,715Net Assets 2011: $14,459,3232011Assets 2012: $43,211,828Liabilities 2012: $21,769,481Net Assets 2012: $21,442,3472012Assets 2013: $44,495,078Liabilities 2013: $19,424,952Net Assets 2013: $25,070,1262013Assets 2014: $47,164,933Liabilities 2014: $19,735,954Net Assets 2014: $27,428,9792014Assets 2015: $54,917,441Liabilities 2015: $28,871,535Net Assets 2015: $26,045,9062015Assets 2016: $52,626,488Liabilities 2016: $26,774,607Net Assets 2016: $25,851,8812016Assets 2017: $52,136,569Liabilities 2017: $22,984,812Net Assets 2017: $29,151,7572017Assets 2018: $57,017,803Liabilities 2018: $22,654,669Net Assets 2018: $34,363,1342018Assets 2019: $54,754,151Liabilities 2019: $22,942,755Net Assets 2019: $31,811,3962019Assets 2020: $55,971,070Liabilities 2020: $25,243,365Net Assets 2020: $30,727,7052020Assets 2021: $59,055,753Liabilities 2021: $20,031,565Net Assets 2021: $39,024,1882021Assets 2022: $55,949,263Liabilities 2022: $19,480,348Net Assets 2022: $36,468,9152022Assets 2023: $58,147,364Liabilities 2023: $21,097,414Net Assets 2023: $37,049,9502023Assets 2024: $59,783,016Liabilities 2024: $20,084,878Net Assets 2024: $39,698,1382024

Highlighted filing

2018

Assets$57,017,803
Liabilities$22,654,669
Net Assets$34,363,134

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,560,8742010Expenses 2011: $14,539,0382011Expenses 2012: $14,806,3582012Revenue 2013: $18,258,707Expenses 2013: $17,161,768Net Income 2013: $1,096,9392013Revenue 2014: $19,066,782Expenses 2014: $16,561,491Net Income 2014: $2,505,2912014Revenue 2015: $18,120,727Expenses 2015: $17,259,887Net Income 2015: $860,8402015Revenue 2016: $18,092,343Expenses 2016: $17,813,058Net Income 2016: $279,2852016Revenue 2017: $18,971,484Expenses 2017: $18,125,089Net Income 2017: $846,3952017Revenue 2018: $23,973,112Expenses 2018: $19,409,634Net Income 2018: $4,563,4782018Revenue 2019: $23,653,980Expenses 2019: $24,348,450Net Income 2019: -$694,4702019Revenue 2020: $20,631,458Expenses 2020: $20,857,564Net Income 2020: -$226,1062020Revenue 2021: $25,227,753Expenses 2021: $21,758,561Net Income 2021: $3,469,1922021Revenue 2022: $24,839,296Expenses 2022: $23,907,928Net Income 2022: $931,3682022Revenue 2023: $26,426,168Expenses 2023: $27,214,554Net Income 2023: -$788,3862023Revenue 2024: $30,490,245Expenses 2024: $30,595,228Net Income 2024: -$104,9832024

Highlighted filing

2018

Revenue$23,973,112
Expenses$19,409,634
Net Income$4,563,478
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$29,060,165
Mission and Program Overview

Mission

The ymca of central massachusetts strengthens the foundations of community through programs and services that support youth development, healthy living and social responsibility.

The ymca of central massachusetts strengthens the foundations of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,744,320$39,913,220▲ $4,168,900
Investments in Publicly Traded Securities$12,025,987$12,530,585▲ $504,598
Cash and Non-Interest-Bearing Accounts$1,714,575$3,181,648▲ $1,467,073
Accounts Receivable$207,788$483,613▲ $275,825
Savings and Temporary Cash Investments$216,714$375,840▲ $159,126
Pledges and Grants Receivable$822,790$327,615▼ $495,175
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$11,533$73,642▲ $62,109
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$52,136,569$57,017,803▲ $4,881,234
Other Assets Total$1,142,862$131,640▼ $1,011,222
Liabilities
Tax Exempt Bond Liabilities$18,067,966$16,440,277▼ $1,627,689
Other Liabilities$3,765,616$2,653,019▼ $1,112,597
Mortgage Notes Payable Secured by Investment Property$19,017$1,865,435▲ $1,846,418
Accounts Payable and Accrued Expenses$722,607$1,135,047▲ $412,440
Deferred Revenue$409,606$560,891▲ $151,285
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$22,984,812$22,654,669▼ $330,143
Net Assets / Fund Balance
Unrestricted Net Assets$23,908,995$29,090,069▲ $5,181,074
Temporarily Rstr Net Assets$3,967,643$3,907,268▼ $60,375
Permanently Rstr Net Assets$1,275,119$1,365,797▲ $90,678
Total Net Assets Fund Balance$29,151,757$34,363,134▲ $5,211,377
Total Liabilities and Net Assets / Fund Balance$52,136,569$57,017,803▲ $4,881,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,807,770$21,685,057$57,492,827
Equipment$1,403,990$3,236,949$4,640,939
Land$2,701,460-$2,701,460
Other Land Buildings$0-$0
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,116,467$100,678▲ $1,062,459$533,000$11,746,604
2016$10,993,909$8,829▲ $1,307,671$1,193,942$11,116,467
2015$11,161,144$76,500▲ $1,171,765$1,415,500$10,993,909
2014$12,298,743$0▼ $492,292$645,307$11,161,144
2013$11,770,644$0▲ $997,399$469,300$12,298,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$213,987$26,235$240,222
--FT$136,790$43,188$179,978
-Executive Vice President-$136,790$43,188$179,978

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Association Vice President
-Clerk
-Treasurer
-VP of Finance, CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
All-BrandFood ProviderPO Box 726, North Andover, MA 01845$124,688
Revenue and Support

Revenue Composition

Contributions and Grants
$7,894,747
Program Service Revenue
$14,147,846
Investment Income
$1,710,591
Other Revenue
$219,928
All Other Contributions
$5,142,922
Change in Net Assets
$4,563,478

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
Other Non Cash Contri Table1$4,156,577Other - GAAP
Other Non Cash Contri Table20$8,323Market value
Total Noncash Contributions21$4,164,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,973,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$698,114
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,671,226
Total Revenue per Form 990
$23,973,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,887,955
Other Expenses$9,271,679
Total Fundraising Expense$294,032
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,820,588$1,098,102$176,802$8,095,492
Depreciation Depletion$1,878,220$7,732$0$1,885,952
Occupancy$1,755,674$17,915$17,915$1,791,504
Other Employee Benefits$972,777$182,605$26,777$1,182,159
Fees for Services Other$972,385$178,637$1,573$1,152,595
Interest$1,050,540$55,880$11,176$1,117,596
Payroll Taxes$499,551$96,844$13,909$610,304
Insurance$313,677$24,433$0$338,110
Payments to Affiliates$256,062$7,822$0$263,884
Grants to Domestic Orgs$250,000--$250,000
Travel$188,443$9,229$309$197,981
Other Expenses$29,180$81,161$21,073$131,414
Advertising$35,804$72,935$7,085$115,824
All Other Expenses$94,154$295$6,031$100,480
Office Expenses$68,625$13,907$3,813$86,345
Fees for Services Accounting$0$48,500$0$48,500
Fees for Services Legal$0$41,964$0$41,964
Fees for Service Investment Mgmnt Fees$0$36,107$0$36,107
Total Functional Expenses$16,761,134$2,354,468$294,032$19,409,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,459,849
Expenses per Audited Statements$19,409,634
Total Expenses per Form 990$19,409,634
Expenses Not Reported on Form 990$50,215
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WorcesterWorcester, MA-To assist in improvements to Shore Park$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,215
Fundraising Gross Income$28,840
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,736$25,940$25,362$578
Livestrong Event$73,111$2,900$16,530$-13,630
Total Events$168,847$28,840$50,215$-21,375
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-
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
Interest Rate Swap Agreement$2,653,019

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMassachusetts Development Finance Agency-$14,745,000REFUND REFUNDED BONDS
AMassachusetts Development Finance Agency2015-07-01$5,000,000Reimburse internal advances and issuances
BMassachusetts Development Finance Agency-$3,000,000Project finance/refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$14,745,000-$1,190,000-
A$5,000,000-$4,500,000$201,568
B$3,000,000-$444,743-

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
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing form 990 ceo will disperse the form electronically to board members.

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

The board of directors reviews the organization's conflict of interest policy annually in order to insure that the organization's board of directors, officers, and employees are regularly and consistently monitoring and enforcing it. We have not encountered any incidences of conflict of interest.

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

The organization utilizes the services of a human resource consultant who gathers information from other comparable organizations and data provided by ymca. The information is then reported to the executive committee and benchmarks are compared in order to determine the appropriate compensation. This process is completed annually and was done in calendar 2017.

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

Forms are available for public inspection upon request

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: ;

Form 990 Part VI, Section B, Line 11

Prior to filing form 990 the ceo will disburse the form electronically to board members.

Form 990 Part VI, Section B, Line 12C

The board of directors reviews the organization's conflict of interest policy annually in order to insure that the organization's board of directors, officers, and employees are regularly and consistently monitoring and enforcing it. We have not encountered any incidences of conflict of interest.

Form 990 Part VI, Section B, Line 15A

The organization utilizes the services of a human resource consultant who gathers information from other comparable organizations and data provided by ymca. The information is then reported to the executive committee and benchmarks are compared in order to determine the appropriate compensation. This process is completed annually and was done in calendar 2017.

Form 990 Part VI, Section C, Line 19

Forms are available for public inspection upon request

FORM 990 part VIII, line 1(G) non-cash contributions

During 2018, the tri-community young men's christian association of southbridge, inc. ("tri-community") merged into the association pursuant to a merger agreement dated march, 29, 2018. All assets and liabilities of tri-community were transferred to the association as of the agreement effective date of september 28, 2018. The excess of the fair value of assets over its liabilities of $4,156,577 has been recorded as contribution revenue in the association's statement of activities.

Filing and Contact Details

Filer

Filer Name
YMCA of Central Massachusetts (2909)
EIN
04-2105885
Phone
5087556101
Address
766 Main St, Worcester, MA 01610-3161

Signing Officer

Name
Julio Acero-Nali
Title
Vice-President of Finance/CFO
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1868
Legal Domicile
Ma
Voting Board Members
31
Independent Board Members
31
Employees
1,169
Volunteers
676

Preparer

Firm
Bollus Lynch LLP
Address
89 Shrewsbury Street, Worcester, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Net Gain on Interest Rate Swap Agreement - 1112597;

Form 990 Part III, Line 4 (A-C)

Mission statement: the ymca of central massachusetts is an association united in a common goal to strengthen our communities and to develop the spirit, mind and body of all persons, regardless of means, through activities guided by and based upon our core values of caring, honesty, respect and responsibility.

Form 990 Part III, Line 4 (A-C)

Cause statement: the ymca of central massachusetts will strengthen the foundations of community through programs and services that support youth development, healthy living and social responsibility.

Form 990 Part III, Line 4 (A-C)

Diversity and inclusion vision statement: the ymca of central massachusetts will nurture and support an environment that reflects, respects, and celebrates our differences, and embraces the richness of our diversity.

Form 990 Part III, Line 4 (A-C)

Strategic advantage: the ymca of central massachusetts successfully impacts families and individuals by fostering a sense of belonging to a movement that continually evolves to meet the relevant needs of our community.

Form 990 Part III, Line 4 (A-C)

Organization description: the ymca of central ma is an association united in a common goal to strengthen our communities and to develop the spirit, mind and body of all persons, regardless of means, through activities guided by and based upon our core values of caring, honesty, respect and responsibility. No other community-based, non-profit organization in central massachusetts has the geographic reach or the breadth of programs and services that encompass youth development, healthy living and social responsibility as the ymca. Our six branches support over 35,000 members across nearly 70 cities and towns in the heart of the commonwealth. Collaboration with more than 100 other partners extends our reach to nearly 50,000 individuals annually. We also deliver programs at offsite sites in other locations, along with our three rural summer day camps. In 2011, we were honored to join a group of only 50 ys to become a diversity, inclusion and global innovation y. Ymcas with this distinction focus on responding to and serving diverse and changing regions and populations in order to best strengthen communities. Our strategy fosters understanding of and connection to the global reality influencing local cities and towns, addresses demographic changes, develops programs/services to meet the needs of diverse, underserved communities and positions us as a leading global human-service organization. We have introduced dynamic programs to meet the needs of diverse populations we serve, such as global sports and female-only classes to accommodate muslim women. To maintain high levels of financial assistance and program subsidies to ensure access to these program and services for all, y staff and volunteers executed a successful annual campaign last year, once again raising over $1 million in the calendar year 2018.

Form 990 Part III, Line4 (A-C)

Ymca history: the ymca of central massachusetts has been impacting children, teens, families and adults for nearly 155 years. When our y began in 1864, it operated out of one rented room on the second floor of the iconic mechanics hall in downtown worcester--one of the first landmarks in the city. Today, our y has evolved from serving one gender and one religion to proudly serving all people. We have become one of the region's most impactful non-profit organizations. Thanks to our deep roots in the community, our y continues to be uniquely positioned to address the ever-changing needs of those we serve. While our health and fitness resources help our members become their best selves, our impact reaches far beyond our wellness centers. Both inside and outside the walls of our y, we deliver impactful programming to those who need us most. In 1920, the flagship central community branch opened its doors in downtown worcester's main south neighborhood. Due to the socioeconomic demographics of this part of the city, the central branch functions as a safe haven for the residents of the area, including the teen achievement center and family locker room. Many low-income members from the neighborhoods we serve qualify for free or reduced membership and programs. Just down the road, the greendale family branch was established in 1929 thanks to norton company's (now saint-gobain's) generous donation of facilities. The boroughs family branch opened in 2002, but our y first reached this underserved region starting in 1983. With no dedicated branch location, we offered only limited programming. Now, the boroughs family branch is a thriving y location. The next addition to the umbrella of the ymca of central massachusetts, the fitchburg y, was founded in 1887 by a group of community leaders who recognized the importance of the worldwide ymca movement. Throughout this branch's history, it has strived to improve the y experience for residents of northern central massachusetts with expansions, such as the 1957 purchase of camp lowe in nearby lancaster, ma. Since becoming part of our y in 2012, the montachusett community branch (mcb) has enabled us to continue fulfilling our cause of strengthening the foundations of community. Fitchburg is a key location for many y members who live and work outside the area of worcester because they no longer have to make the stressful commute into the city to receive our y's services. Furthermore, since the opening of the new leominster community branch, our y has had the opportunity to deepen its impact beyond its previous boundaries. The state-of-the-art facility is helping to revitalize a downtown neighborhood while acting as a resource for a diverse range of people, including a network of homeschool families, local girl scout troops and professional athletes. Now, many of our association-wide programs have expanded to this new location. Our cancer survivor initiative, livestrong at the ymca is an example of critical programming which is reaching underserved audiences in leominster and the surrounding towns. From 1882 to 2018, the tri-community young men's christian association thrived as an independent ymca. On march 29th, 2018, the tri-community reached a merger agreement and joined the ymca of central massachusetts and gained access to many of its association-wide programming.

FORM 990 PART III, LINE 4 (A-C)

Our promise: thanks to the diversity and dedication of our volunteers, mission partners and staff, our y continues to meet community need while fulfilling our commitment to nurturing the potential of youth, promoting healthy living and building a sense of social responsibility. We are dedicated to the wellbeing of our children, our health and our neighbors. Only by working together can we address the ever-changing needs of those we serve. With this in mind, at the y, our cause is strengthening communities. Every day, we work side-by-side with community partners to ensure everyone, regardless of age, income or background, has the tools to become their best selves.

Form 990 Part III, Line 4 (A-C)

Our impact: each of our six branches has a unique blend of programming, some part of association-wide endeavors and some distinct to the branch, which meets the specific needs of the cities and towns surrounding the respective location. We are proud to continue providing relevant and engaging programming. Our members and others who rely on us specifically seek out initiatives which offer safe environments for children and families and which address chronic health issues, such as cancer, diabetes and obesity. With our support, everyone who turns to the y can achieve their personal best. For the most effective program approaches, we have grouped our programs and services into three areas of focus: youth development-nurturing the potential of every child at our y, children and teens are a priority because we know the future is in the hands of the youngest generation. Our initiatives set a foundation focused on education, a balanced lifestyle and responsibility to the community. Each program engages mentors to serve as role models for youth, demonstrating all they can aspire to be. Staff and volunteers serve as role models for our youngest program participants to build confidence and practical skills they can utilize in school and beyond.

Form 990 Part III, Line 4 (A-C)

Examples of programs include: early childhood education y early childhood education strengthens the holistic development of infants, toddlers, young children and their families by supporting early literacy, healthy-habits development and strong parenting skills. Our program provides early-learning readiness experiences designed to prepare them for entering the education system on the right foot. We also feature nutritionally educational exercises when age appropriate, such as food group sorting and healthy food collages, along with fruit and vegetable color organization. Furthermore, opportunities for family involvement and events are highlighted throughout the year, with a focus on nutritionally-optimum diets and physical play. By offering this vital programming, the y is laying the groundwork for future and ongoing achievement and success. School's out this association-wide initiative is available to students, fosters and develops physical, intellectual, emotional and social skills in children from kindergarten to sixth grade. Students in school's out follow the same schedule every day-as much as that is possible. Our staff understands that in order to meet the constantly changing and expanding needs of youth, it is essential to be flexible and adaptive. When children first arrive to school's out after school, they have the opportunity to relax with quiet activities. Immediately following quiet playtime is a healthy snack. Next, they are encouraged to work independently during homework/learning time with the support of the y staff. Finally, children engage in activity time. Despite the established schedule, we intentionally vary the program's routine to encourage students to become well-rounded and flexible. To instill healthy habits in the youth we serve, active play or team sports are incorporated into the activity time once a week as well as nutritional education. Our staff act as positive role models, demonstrating the importance of a healthy and active lifestyle. School's out offers a balanced and adult-supervised environment. Children flourish in the structured setting we provide them, as outlined by well-established school-age care curriculum frameworks. The core content areas are arts & humanities; character development; health, wellness and fitness; literacy; science and technology; service-learning; and social competence and conflict resolution. Our main goal is to keep youth engaged in learning while having fun. The school's out experience is crafted to complement school learning practices, support diverse learning styles and encourage the development of the whole child in spirit, mind and body to ensure academic and social success for the children we support. To ensure participants are engaged in activities and receiving the sustenance they need, we are working towards the goal of providing a nutritious meal each day to all enrollees. The program's services are a welcome relief to many working parents who previously struggled to arrange transportation to quality childcare-leaving their children potentially unsupervised and at risk to destructive decisions. Thanks to school's out, parents in our communities have access to affordable after school programming for their children which supplements the education they receive at school and encourages healthy choices. Summer literacy programs our y operates three critical summer literacy programs. At camp blanchard, camp lowe and lakeside summer camp, literacy activities are incorporated into the daily curricula to mitigate summer learning loss-and sometimes increase overall reading and writing skills! Once again engaging in the city-wide summer literacy initiative, we conducted summer play to help keep youth excited about reading and writing during summer months while gaining many other skills. At the central community and greendale family branches, utilizing three worcester public schools literacy specialists and following a state alliance with the y-usa, we continued

Form 990 Part III, Line 4 (A-C)

Healthy living the y is dedicated to giving all people, regardless of age, ability or socioeconomic status, the resources to develop and maintain healthy habits. We are proud to be a catalyst in supporting individuals and families in their pursuit of a healthy lifestyle. Our y strives to set the bar for wellness standards-not just meet them. Our programming is driven by staff, volunteers and mission partners and is member-focused. At a branch level, national resources and technical assistance have translated into program innovation and improvement relating to our youth wellness initiative. We have integrated the food & fun curriculum, created by the harvard school of public health, designed to help ymcas integrate healthy snacks, active games and creative learning opportunities into afterschool programs. Over the past few years, we have built capacity and have been able to experiment with different aspects of program implementation, all with the goal of gaining a better understanding of our children and families and reaching them in meaningful ways. Examples of innovative healthy living initiatives include: livestrong at the ymca our y has proudly hosted livestrong at the ymca since 2011. We are privileged to be amongst the ranks of over 400 ymcas across the nation who offer this program. Our initiative is instrumental in helping the people affected by cancer reach their holistic health goals. We help survivors and their caregivers build a network of support, composed of everyone from y staff to peer in the community, in order to improve their well-being in body, mind and spirit. To date, we have served over 900 survivors along with many more family members and loved ones. Livestrong at the y is available to any adult over the age of 18 who has completed or is undergoing cancer treatment. Y staff and volunteers perform an extensive intake process, including communication with potential participants' physicians. To reach more people in need, our y partners with valuable community leaders, such as saint vincent hospital and dana-farber cancer institute to help inform potential participants about the benefits of the program. Our y is proud to foster relationship in our region with prestigious medical institutions such as these who share our commitment to compassionately support vulnerable members of our communities. One of the most positive aspects of livestrong at the y is our ability to be flexible, which is made possible by offering the program across our six branches. Thanks to the evidence-informed curriculum, our staff is able to tailor the exercise routines to meet the health and safety need of each individual. For certain survivors, a calming, outdoor yoga class is the best fit. For example, one participant was weak from a white blood cell count of zero. Instead, our instructors showed him how to build up strength using relaxation techniques and yoga. Others can handle a more rigorous spinning class or strength training session without straining their bodies. Shore park collaboration a revitalized shore park was opened in june 2018, with the ribbon-cutting ceremony to celebrate and dedicate the opening of the park, which included the new boathouse and bathroom facilities. We are excited for families to have a safe and fun place to gether, cool off and enjoy the summer months. Our y ensures the safety and wellness of hundreds of children and families, thanks to the dedication of highly-trained staff, while encouraging our neighbors to take advantage of this wonderful community asset. Y-fit y-fit is a health and wellness initiative, run in collaboration with the family health center and edward kennedy community health center, the community health center operated through worcester public schools and other local organizations. The program's target audience are young people, ages 12 t0 18, from the main south neighborhood who are at a higher risk for obesity and other health factors. The programming structure takes advantage o

Form 990 Part III, Line 4 (A-C)

Engaging a neighborhood-engaging a community the ymca is proud of its involvement in many neighborhood community events that promote our social responsibility focus area. National night out is a nationally recognized neighborhood crime and drug night prevention event that occurs annually on the first tuesday in august. This event is celebrated in many of america's largest cities and towns. In addition to increasing awareness of crime and drug prevention programs, national night out strengthens neighborhood spirit and community-police partnership, while sending a message to criminals that our neighborhoods are organized and fighting back against crime. Each august, the central community branch hosts worcester's national night out. Families of many diverse backgrounds, local politicians and leaders, police officers, firefighters, clergy and people of all ages, including our youth, celebrate our community coming together. This annual event features the participation of dozens of children who enjoy the many educational and fun activities held that night. Many parents take the opportunity to ask how they can get involved in the community programs that are focused on protecting their neighborhoods. The evening includes fun activities such as face painting, educational games and a festive block party atmosphere. There are several other local neighborhood initiatives, including safety around water, a life-safety, water-safety skills initiative aimed at serving around 100 children from low-income households who otherwise may not have access to resources teaching them to be safe around water. Collaborations with over 100 different formal and informal groups help us reach even more individuals throughout our nearly 70 communities. Diversity, inclusion and global innovation ymca according to the diversity, inclusion and global innovation (dig) frameworks developed by the ymca of the usa, a dig y is distinguished from other associations by its commitment to achieving and maintaining exceptional global best practices. In 2012, we were honored to join a select group of ys to become a global center of excellence. Global centers of excellence focus on responding to and serving diverse and changing regions and populations in order to best strengthen communities. Our y's gce strategy fosters understanding of and connection to the global reality influencing local cities and towns, addresses demographic changes, develops programs/services to meet the needs of diverse, underserved communities and positions us as a leading global human service organization. As a nationally-recognized diversity, inclusion and global innovation ymca, we constantly strive to identify and address the needs of the diverse population we serve. In 2017, we continued our focus on inclusive programming, such as global sports for brazilian-among many other-populations, female-only classes for muslim women and volunteer opportunities for individuals with special needs. Investments in people in 2017, our y exceeded the $1 million goal for the annual campaign, directly benefiting those members who rely on us most. Our signature events, the annual golf classic and the livestrong at the ymca program reception, are instrumental in helping us achieve our goal and continue to provide significant levels of assistance throughout central massachusetts.

Financial Statement Notes

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

The Association's endowment consists of a pool of funds established by donor contributions for the purpose of supporting the Association's activities and operations. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board to function as endowments, are classified and reported based on the existence or absence of donor-imposed or legal restrictions. As required by generally accepted accounting principles, the Association classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Association in a manner consistent with the standard of prudence prescribed by state law.In accordance with the Uniform Prudent Management of Institutional Funds Act, the Association can consider the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: * The duration and preservation of the fund * The purposes of the Association and the donor-restricted endowment fund * General economic conditions * The possible effect of inflation and deflation * The expected total return from income and the appreciation of investments * Other resources of the Association * The investment policies of the Association. The Association has adopted investment and spending policies for its endowment assets that attempt to provide a predictable stream of funding for its programs while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the Board, the Association shall seek to invest the endowment funds in such a manner that the investments will provide a spendable return consistent with a long-term goal of preserving the funds in real terms. Actual returns in any given year may vary from this amount. To satisfy its long-term rate-of-return objectives, the Association's investment strategy focuses on the long-term growth of principal without taking undue risks. Annual investment return targets are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Association has invested in debt and equity securities that target a diversified asset allocation, placing a greater emphasis on equity-based investments to achieve its long-term return objectives. The Association has a policy of appropriating for distribution quarterly, at its discretion, a portion of the endowment fair market value to support operations. The endowment fair market value for distribution purposes is calculated based on an average of a rolling twenty calendar quarters. In establishing this policy, the Association considered the long-term expected return on its endowment. This is consistent with the Association's objective to maintain the purchasing power of its endowment. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor imposed restrictions require the Association to retain as a fund of perpetual duration. In accordance with generally accepted accounting principles, deficiencies of this nature are reported in unrestricted net assets. There were no such deficiencies at September 30, 2018 and 2017.

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

Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the association has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the association's statements of financial position, or the related statements of activities, or cash flows.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Net gain on interest rate swap agreement - 1112597 Special Event Expense - 50215

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special Event Expense - 50215

Raw XML AppendixShowing 400 of 1,147 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0722607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01135047
IRS990/AccountsReceivableGrp/BOYAmt0207788
IRS990/AccountsReceivableGrp/EOYAmt0483613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA OF CENTRAL MASSACHUSETTS STRENGTHENS THE FOUNDATIONS OF COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt07085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072935
IRS990/AdvertisingGrp/ProgramServicesAmt035804
IRS990/AdvertisingGrp/TotalAmt0115824
IRS990/AllOtherContributionsAmt05142922
IRS990/AllOtherExpensesGrp/FundraisingAmt06031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094154
IRS990/AllOtherExpensesGrp/TotalAmt0100480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julio Acero-Nali
IRS990/BooksInCareOfDetail/PhoneNum05087556101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0766 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Worcester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0016103161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01714575
IRS990/CashNonInterestBearingGrp/EOYAmt03181648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0124688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0North Andover
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001845
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0All-Brand
IRS990/ContractorCompensationGrp/ServicesDesc0Food Provider
IRS990/ContriRptFundraisingEventAmt0140007
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07894747
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt01710591
IRS990/CYOtherExpensesAmt09271679
IRS990/CYOtherRevenueAmt0219928
IRS990/CYProgramServiceRevenueAmt014147846
IRS990/CYRevenuesLessExpensesAmt04563478
IRS990/CYSalariesCompEmpBnftPaidAmt09887955
IRS990/CYTotalExpensesAmt019409634
IRS990/CYTotalFundraisingExpenseAmt0294032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023973112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0409606
IRS990/DeferredRevenueGrp/EOYAmt0560891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01878220
IRS990/DepreciationDepletionGrp/TotalAmt01885952
IRS990/Desc0HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL BEING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01169
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010975593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt087426
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt048500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041964
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt041964
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0972385
IRS990/FeesForServicesOtherGrp/TotalAmt01152595
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036107
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0John Doyle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Polly Tatum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Stephen Pitcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John Braley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jack Foley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Elisha Erb
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Paula Green
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7M Katherine Hessel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Betsy Landry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Steve Schuster
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Debra Seymour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Ted Gallagher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Scott Grieco
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mark Donahue
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Joseph Hamilton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Russell Dye
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Jack Bergan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Ray Quinlan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18George Cox
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Sandra Velazquez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20David Woodbury
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Bash Turay
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Suzanne Weekes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23William C Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Frederick Jenoure
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Chris Davies
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Yvette Dyson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Jim Hohman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Paul Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Alan Peppel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Debra Savoie
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Kathryn Zingg Hunter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32David Connell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Lori Bastien
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Julio Acero-Nali
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Kenneth Mierzykowski
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3543188
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31213987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32128726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33126074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34103854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35136790
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Association Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Association Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Finance, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140007
IRS990/FundraisingDirectExpensesAmt050215
IRS990/FundraisingGrossIncomeAmt028840
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01285206
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt02524392
IRS990/GrantAmt0250000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06322044
IRS990/GrossReceiptsAmt029060165
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0206133
IRS990/GrossSalesOfInventoryAmt035170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$20.1$39.7$30.5$30.6$0.10
2023Detailed filing. Detailed filing data is available for this year.$58.1$21.1$37.0$26.4$27.2$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$19.5$36.5$24.8$23.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$59.1$20.0$39.0$25.2$21.8$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$25.2$30.7$20.6$20.9$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$22.9$31.8$23.7$24.3$0.69
2018Detailed filing. Detailed filing data is available for this year.$57.0$22.7$34.4$24.0$19.4$4.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$23.0$29.2$19.0$18.1$0.85
2016Detailed filing. Detailed filing data is available for this year.$52.6$26.8$25.9$18.1$17.8$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$28.9$26.0$18.1$17.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$47.2$19.7$27.4$19.1$16.6$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$19.4$25.1$18.3$17.2$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$21.8$21.4$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$23.7$14.5$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$23.8$15.9$14.6