Civic Intelligence

Two State Young Mens Christian Association

990 • Fiscal year 2017 • EIN 04-2105946

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.BCCYMCA.ORG
748 Hamilton RoadBecket, MA 01223

(413) 623-8991

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$204,228

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,425,967

Up $2,118,417 (+6.8%) from 2016

Net Assets

Up

$28,013,414

Up $2,167,416 (+8.4%) from 2016

Liabilities

Down

$5,412,553

Down $48,999 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$12,517,092

Up $269,570 (+2.2%) from 2016

Expenses

Up

$11,217,222

Up $685,534 (+6.5%) from 2016

Net Income

Down

$1,299,870

Down $415,964 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,606,270Liabilities 2010: $7,313,854Net Assets 2010: $17,292,4162010Assets 2011: $24,095,837Liabilities 2011: $7,161,889Net Assets 2011: $16,933,9482011Assets 2012: $26,556,768Liabilities 2012: $6,993,414Net Assets 2012: $19,563,3542012Assets 2013: $28,588,750Liabilities 2013: $6,726,567Net Assets 2013: $21,862,1832013Assets 2014: $28,639,347Liabilities 2014: $6,113,187Net Assets 2014: $22,526,1602014Assets 2015: $29,575,279Liabilities 2015: $5,939,367Net Assets 2015: $23,635,9122015Assets 2016: $31,307,550Liabilities 2016: $5,461,552Net Assets 2016: $25,845,9982016Assets 2017: $33,425,967Liabilities 2017: $5,412,553Net Assets 2017: $28,013,4142017Assets 2018: $33,805,344Liabilities 2018: $5,751,950Net Assets 2018: $28,053,3942018Assets 2019: $35,017,556Liabilities 2019: $4,748,376Net Assets 2019: $30,269,1802019Assets 2020: $37,414,797Liabilities 2020: $7,866,250Net Assets 2020: $29,548,5472020Assets 2021: $37,798,481Liabilities 2021: $6,631,440Net Assets 2021: $31,167,0412021Assets 2022: $36,558,508Liabilities 2022: $5,385,060Net Assets 2022: $31,173,4482022Assets 2023: $37,212,222Liabilities 2023: $5,609,843Net Assets 2023: $31,602,3792023Assets 2024: $35,700,903Liabilities 2024: $2,784,839Net Assets 2024: $32,916,0642024

Highlighted filing

2017

Assets$33,425,967
Liabilities$5,412,553
Net Assets$28,013,414
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,050,9352010Expenses 2011: $8,693,8552011Expenses 2012: $9,322,3592012Revenue 2013: $11,618,401Expenses 2013: $10,195,016Net Income 2013: $1,423,3852013Revenue 2014: $11,322,801Expenses 2014: $10,563,737Net Income 2014: $759,0642014Revenue 2015: $12,108,738Expenses 2015: $10,448,974Net Income 2015: $1,659,7642015Revenue 2016: $12,247,522Expenses 2016: $10,531,688Net Income 2016: $1,715,8342016Revenue 2017: $12,517,092Expenses 2017: $11,217,222Net Income 2017: $1,299,8702017Revenue 2018: $12,555,058Expenses 2018: $11,574,261Net Income 2018: $980,7972018Revenue 2019: $12,868,050Expenses 2019: $12,270,061Net Income 2019: $597,9892019Revenue 2020: $4,718,396Expenses 2020: $4,982,737Net Income 2020: -$264,3412020Revenue 2021: $7,623,601Expenses 2021: $6,993,263Net Income 2021: $630,3382021Revenue 2022: $12,284,612Expenses 2022: $9,881,772Net Income 2022: $2,402,8402022Revenue 2023: $11,298,726Expenses 2023: $12,504,897Net Income 2023: -$1,206,1712023Revenue 2024: $11,959,500Expenses 2024: $11,639,501Net Income 2024: $319,9992024

Highlighted filing

2017

Revenue$12,517,092
Expenses$11,217,222
Net Income$1,299,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$13,034,397
Mission and Program Overview

Mission

Through the application of judeo-christian principles, the two state ymca, inc. Builds communities which nurture personal growth in spirit, mind and body. We develop, conduct, and support programs which foster responsible citizenship, healthy lifestyles, environmental stewardship, international understanding and cooperation, concern for others, and respect for individual differences. Supported by volunteers, our ymca encourages participation by men, women, and children regardless of age, race, creed, socioeconomic condition, or cultural heritage. All persons are welcome at our ymca regardless of their ability to pay.

Put judeo-christian principles into practice through programs that build health, spirit, mind & body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,882,718$18,203,674▲ $4,320,956
Investments Other Securities$8,641,381$9,375,211▲ $733,830
Savings and Temporary Cash Investments$5,682,043$4,478,877▼ $1,203,166
Pledges and Grants Receivable$2,066,246$1,137,143▼ $929,103
Prepaid Expenses and Deferred Charges$147,945$84,045▼ $63,900
Accounts Receivable$83,687$73,606▼ $10,081
Inventories for Sale or Use$83,805$68,411▼ $15,394
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$31,307,550$33,425,967▲ $2,118,417
Other Assets Total$714,725$0▼ $714,725
Liabilities
Tax Exempt Bond Liabilities$3,852,834$3,358,406▼ $494,428
Deferred Revenue$1,300,232$1,183,740▼ $116,492
Accounts Payable and Accrued Expenses$308,486$498,540▲ $190,054
Mortgage Notes Payable Secured by Investment Property-$371,867-
Total Liabilities$5,461,552$5,412,553▼ $48,999
Net Assets / Fund Balance
Unrestricted Net Assets$18,688,138$23,322,270▲ $4,634,132
Temporarily Rstr Net Assets$5,491,000$3,003,949▼ $2,487,051
Permanently Rstr Net Assets$1,666,860$1,687,195▲ $20,335
Total Net Assets Fund Balance$25,845,998$28,013,414▲ $2,167,416
Total Liabilities and Net Assets / Fund Balance$31,307,550$33,425,967▲ $2,118,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,254,483$11,175,450$23,429,933
Other Land Buildings$4,658,829$226,613$4,885,442
Equipment$178,366$1,557,380$1,735,746
Land$1,111,996-$1,111,996
Other Securities$2,076,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,666,860$20,335▲ $128,902$128,902$1,687,195
2016$1,556,353$110,507▲ $45,852$45,852$1,666,860
2015$1,429,648$126,705▲ $85,263$85,263$1,556,353
2014$2,277,948$50,970▲ $73,696$972,966$1,429,648
2013$1,921,309$356,639▲ $66,273$66,273$2,277,948
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ConnorCEO & ClerkFT$177,655$26,573$204,228
Brenda MarsianChief Development OfficerFT$146,219$26,896$173,115
James BrownChief Operating OfficerFT$113,540$13,625$127,165
Kathy MurphyHuman Resource DirectorFT$112,669$13,007$125,676
Christine KalakayChief Financial OfficerFT$104,667$12,560$117,227

Board Members and Trustees

NameTitle
David SmithPresident
David LeachVice Chair
Amy GutschenritterTrustee
Andrew LestageTrustee
Anthony TakazawaTrustee
Daniel RapportTrustee
David AltshulerTrustee
David GoodTrustee
David RuffTrustee
Friday AbernathyTrustee
Jeff EganTrustee
Julia AustinTrustee
Laura ChristianTrustee
Michael MccullersTrustee
Monique JeanTrustee
Rachel ChouTrustee
Robert SchuldtTrustee
Kevin EntrickenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burke Construction Co INCBuilding Contractor6 RENFREW STREET, Adams, MA 01220$3,446,453
John H Goddard Builders INCBuilding ContractorPO BOX 404 1218 WASHINGTON RD, Hinsdale, MA 01235$230,330
Student UniverseInternational Airline Bookings130 TURNER STREET SUITE 530, Waltham, MA 02453$212,880
Centerline ArchitectsArchitects302 MAIN STREET, Bennington, VT 05201$197,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,197
Program Service Revenue
$10,298,249
Investment Income
$657,132
Other Revenue
$107,514
All Other Contributions
$1,409,895
Change in Net Assets
$1,299,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,577,790
Revenue Not Reported on Financial Statements
$939,302
Revenue Not Reported on Form 990
$1,048,367
Other Revenue Adjustments
$939,302
Total Revenue per Audited Statements
$12,626,157
Total Revenue per Form 990
$12,517,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,336,842
Other Expenses$4,930,578
Grants and Similar Amounts Paid$949,802
Total Fundraising Expense$579,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,288,768$516,759$297,373$4,102,900
Grants to Domestic Individuals$939,302--$939,302
Depreciation Depletion$821,090--$821,090
Occupancy$533,055$133,264-$666,319
Other Employee Benefits$419,466$53,337$37,380$510,183
Travel$255,320$29,900$40,581$325,801
Pension Plan Contributions$173,703$74,867$36,757$285,327
Payroll Taxes$163,679$48,703$21,822$234,204
Current Officers, Directors, Trustees, and Key Employees$32,676$171,552-$204,228
Other Expenses$108,736$58,485$32,795$200,016
Advertising$50,136$34,631$90,827$175,594
Insurance$162,120--$162,120
Interest$111,331--$111,331
Payments to Affiliates-$87,809-$87,809
Fees for Services Legal-$53,520-$53,520
Fees for Services Accounting-$18,100-$18,100
Foreign Grants$6,500--$6,500
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$8,989,780$1,648,199$579,243$11,217,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,217,222
Total Expenses per Audited Statements$10,458,741
Expenses per Audited Statements$10,277,920
Expenses Not Reported on Financial Statements$939,302
Other Expense Adjustments$939,302
Expenses Not Reported on Form 990$180,821
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABerkshire Bank2003-04-08$3,500,000To finance wastewater treatment plant
BBerkshire Bank2006-01-25$3,500,000To finance construction of dining hall project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000--$62,383
B$3,500,000--$67,662

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 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, Section B, Line 11B

“The form 990 is posted on the organization's shared intranet for the board to review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest policy annually. The board reviews any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and establishes the chief executive's salary annually based on his performance and a review of comparability data from other ymca's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
TWO STATE YOUNG MEN'S CHRISTIAN
EIN
04-2105946
Phone
4136238991
Address
748 HAMILTON ROAD, BECKET, MA 01223
Doing Business As
Becket-chimney Corners Ymca

Signing Officer

Name
Philip Connor
Title
Chief Executive Officer
Phone
4136238991
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Connor
Formed
1896
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
498
Volunteers
212

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other non-operating expenses -27,619. Uncollectible pledges -12,210.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are restricted to use for camperships and other donor-specified purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp stores cost of goods sold 140,992.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 939,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp stores cost of goods sold 140,992. Other non-operating expenses 27,619. Uncollectible pledges 12,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 939,302.”

Raw XML AppendixShowing 400 of 831 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/Desc0OUR DEVELOPMENTAL AND EDUCATIONAL PROGRAMS PROVIDE OPPORTUNITIES FOR YOUTH WHICH SHAPE VALUES AND ENCOURAGE LIFELONG CHARITABLE COMMUNITY SERVICE, HEALTHY LIFESTYLES, AND ENVIRONMENTAL STEWARDSHIP. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF PROGRAMS. FINANCIAL ASSISTANCE GRANTED FOR 2017 WAS APPROXIMATELY 9.1% OF TOTAL TUITION FOR 2017.RESIDENT CAMP BECKET FOR BOYS, RESIDENT CHIMNEY CORNERS CAMP FOR GIRLS, AND DAY CAMP; THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. THE RESIDENTIAL AND DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, RECOGNIZE THE VALUE OF COOPERATION, AND GAIN CONFIDENCE. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 1,616.YOUTH TRAVEL AND SERVICE PROGRAMS GIVE TEENAGERS GOOD EXPERIENCES TO HELP THEM DEVELOP SELF-ESTEEM AND VALUES INCLUDING COOPERATION,RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR TEEN TRAVEL PROGRAMS PROVIDE INTERNATIONAL CULTURAL EXCHANGE AS WELL AS SERVICE LEARNING AND ENVIORNMENTAL EDUCATION WHICH HELP YOUTH DEVELOP AN APPRECIATION OF CHARITABLE SERVICE AND PRESERVATION OF NATURAL RESOURCES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 152.THE BERKSHIRE OUTDOOR CENTER PROMOTES ENVIRONMENTAL EDUCATION AND COMMUNITY LEADERSHIP PROGRAMS. THE PROGRAMS HELP BUILD LEADERSHIP SKILLS SUCH AS UNDERSTANDING, RESPECT, RESPONSIBILITY, AND CARING FOR SELF, EACH OTHER, AND THE ENVIRONMENT. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 14,912.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013625
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213007
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ENTRICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LESTAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCCULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY TAKAZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SCHULDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GUTSCHENRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ALTSHULER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRIDAY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL RAPPORT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA MARSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE KALAKAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0440496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt044302
IRS990/GrantAmt0943302
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0816809
IRS990/GrossReceiptsAmt013034397
IRS990/GrossSalesOfInventoryAmt0178273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0162120
IRS990/InsuranceGrp/TotalAmt0162120
IRS990/InterestGrp/ProgramServicesAmt0111331
IRS990/InterestGrp/TotalAmt0111331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068411
IRS990/InvestmentIncomeGrp/ExclusionAmt0216636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08641381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09375211
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013882718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018203674
IRS990/LandBldgEquipCostOrOtherBssAmt031163117
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE APPLICATION OF JUDEO-CHRISTIAN PRINCIPLES, THE TWO STATE YMCA, INC. BUILDS COMMUNITIES WHICH NURTURE PERSONAL GROWTH IN SPIRIT, MIND AND BODY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, ENVIRONMENTAL STEWARDSHIP, INTERNATIONAL UNDERSTANDING AND COOPERATION, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. SUPPORTED BY VOLUNTEERS, OUR YMCA ENCOURAGES PARTICIPATION BY MEN, WOMEN, AND CHILDREN REGARDLESS OF AGE, RACE, CREED, SOCIOECONOMIC CONDITION, OR CULTURAL HERITAGE. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt028013414
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0440496
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037281
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IRS990/OccupancyGrp/TotalAmt0666319
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510183
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRAVEL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021708
IRS990/OtherExpensesGrp/FundraisingAmt132795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258485
IRS990/OtherExpensesGrp/ProgramServicesAmt01264266
IRS990/OtherExpensesGrp/ProgramServicesAmt1627166
IRS990/OtherExpensesGrp/ProgramServicesAmt228466
IRS990/OtherExpensesGrp/ProgramServicesAmt3108736
IRS990/OtherExpensesGrp/TotalAmt01289421
IRS990/OtherExpensesGrp/TotalAmt1627166
IRS990/OtherExpensesGrp/TotalAmt2392291
IRS990/OtherExpensesGrp/TotalAmt3200016
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070233
IRS990/OtherRevenueTotalAmt070233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03288768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt087809
IRS990/PaymentsToAffiliatesGrp/TotalAmt087809
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163679
IRS990/PayrollTaxesGrp/TotalAmt0234204
IRS990/PensionPlanContributionsGrp/FundraisingAmt036757

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,425,967
Liabilities
$5,412,553
Net assets
$28,013,414
Revenue
$12,517,092
Expenses
$11,217,222
Net income
$1,299,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$2.78$32.9$12.0$11.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$37.2$5.61$31.6$11.3$12.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$5.39$31.2$12.3$9.88$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.63$31.2$7.62$6.99$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$7.87$29.5$4.72$4.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$4.75$30.3$12.9$12.3$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$5.75$28.1$12.6$11.6$0.98
2017Detailed filing. Detailed filing data is available for this year.$33.4$5.41$28.0$12.5$11.2$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.46$25.8$12.2$10.5$1.72
2015Detailed filing. Detailed filing data is available for this year.$29.6$5.94$23.6$12.1$10.4$1.66
2014Detailed filing. Detailed filing data is available for this year.$28.6$6.11$22.5$11.3$10.6$0.76
2013Detailed filing. Detailed filing data is available for this year.$28.6$6.73$21.9$11.6$10.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$6.99$19.6$9.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.16$16.9$8.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.31$17.3$8.05
Peer Organizations

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