Civic Intelligence

Holyoke Young Men'S Christian

EIN 04-2192693 • 501(c)3 • Holyoke, MA

Profile

The mission of the greater holyoke ymca is helping all in the greater holyoke community achieve their fullest potential in spirit, mind and body

171 Pine StreetHolyoke, MA 01040

holyokeymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,708

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,349,657

Up $672,391 (+12%) from 2023

Liabilities

Down

$166,934

Down $33,507 (-17%) from 2023

Net Assets

Up

$6,182,723

Up $705,898 (+13%) from 2023

Revenue

Up

$3,974,938

Up $485,772 (+14%) from 2023

Expenses

Up

$3,365,939

Up $99,760 (+3.1%) from 2023

Net Income

Up

$608,999

Up $386,012 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,090,432Liabilities 2011: $521,793Net Assets 2011: $3,568,6392011Assets 2012: $4,019,831Liabilities 2012: $521,833Net Assets 2012: $3,497,9982012Assets 2013: $3,966,390Liabilities 2013: $485,117Net Assets 2013: $3,481,2732013Assets 2014: $4,088,302Liabilities 2014: $409,699Net Assets 2014: $3,678,6032014Assets 2015: $3,978,662Liabilities 2015: $344,886Net Assets 2015: $3,633,7762015Assets 2016: $4,138,903Liabilities 2016: $537,753Net Assets 2016: $3,601,1502016Assets 2017: $4,276,269Liabilities 2017: $558,264Net Assets 2017: $3,718,0052017Assets 2018: $4,338,388Liabilities 2018: $506,318Net Assets 2018: $3,832,0702018Assets 2019: $4,562,801Liabilities 2019: $483,779Net Assets 2019: $4,079,0222019Assets 2020: $4,872,240Liabilities 2020: $406,513Net Assets 2020: $4,465,7272020Assets 2021: $4,953,326Liabilities 2021: $67,147Net Assets 2021: $4,886,1792021Assets 2022: $5,351,328Liabilities 2022: $224,335Net Assets 2022: $5,126,9932022Assets 2023: $5,677,266Liabilities 2023: $200,441Net Assets 2023: $5,476,8252023Assets 2024: $6,349,657Liabilities 2024: $166,934Net Assets 2024: $6,182,7232024

Highlighted filing

2024

Assets$6,349,657
Liabilities$166,934
Net Assets$6,182,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,276,303Expenses 2011: $2,214,456Net Income 2011: $61,8472011Revenue 2012: $2,118,420Expenses 2012: $2,205,990Net Income 2012: -$87,5702012Revenue 2013: $2,176,574Expenses 2013: $2,201,036Net Income 2013: -$24,4622013Revenue 2014: $2,508,020Expenses 2014: $2,308,518Net Income 2014: $199,5022014Revenue 2015: $2,464,139Expenses 2015: $2,486,818Net Income 2015: -$22,6792015Revenue 2016: $2,793,820Expenses 2016: $2,838,830Net Income 2016: -$45,0102016Revenue 2017: $2,896,754Expenses 2017: $2,805,760Net Income 2017: $90,9942017Revenue 2018: $2,927,461Expenses 2018: $2,770,779Net Income 2018: $156,6822018Revenue 2019: $2,918,515Expenses 2019: $2,737,949Net Income 2019: $180,5662019Revenue 2020: $2,639,733Expenses 2020: $2,273,240Net Income 2020: $366,4932020Revenue 2021: $2,873,722Expenses 2021: $2,511,690Net Income 2021: $362,0322021Revenue 2022: $3,245,465Expenses 2022: $2,819,678Net Income 2022: $425,7872022Revenue 2023: $3,489,166Expenses 2023: $3,266,179Net Income 2023: $222,9872023Revenue 2024: $3,974,938Expenses 2024: $3,365,939Net Income 2024: $608,9992024

Highlighted filing

2024

Revenue$3,974,938
Expenses$3,365,939
Net Income$608,999

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.17$6.18$3.97$3.37$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.20$5.48$3.49$3.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.22$5.13$3.25$2.82$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.07$4.89$2.87$2.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.47$2.64$2.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.48$4.08$2.92$2.74$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.51$3.83$2.93$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.56$3.72$2.90$2.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.54$3.60$2.79$2.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.34$3.63$2.46$2.49$0.02
2014Summary only. Only limited summary data is available for this year.$4.09$0.41$3.68$2.51$2.31$0.20
2013Summary only. Only limited summary data is available for this year.$3.97$0.49$3.48$2.18$2.20$0.02
2012Summary only. Only limited summary data is available for this year.$4.02$0.52$3.50$2.12$2.21$0.09
2011Summary only. Only limited summary data is available for this year.$4.09$0.52$3.57$2.28$2.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,989,580
Mission and Program Overview

Mission

The mission of the greater holyoke ymca is helping all in the greater holyoke community achieve their fullest potential in spirit, mind and body.

Helping all in the greater Holyoke community achieve their fullest potential in spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,481,040$3,330,400▼ $150,640
Cash and Non-Interest-Bearing Accounts$884,054$1,548,146▲ $664,092
Investments in Publicly Traded Securities$1,050,224$1,172,561▲ $122,337
Accounts Receivable$110,591$140,089▲ $29,498
Prepaid Expenses and Deferred Charges$26,321$22,849▼ $3,472
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,677,266$6,349,657▲ $672,391
Other Assets Total$125,036$135,612▲ $10,576
Liabilities
Accounts Payable and Accrued Expenses$152,685$125,249▼ $27,436
Deferred Revenue$47,756$41,685▼ $6,071
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,441$166,934▼ $33,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,255,122$5,660,431▲ $405,309
Net Assets With Donor Restrictions$221,703$522,292▲ $300,589
Total Net Assets Fund Balance$5,476,825$6,182,723▲ $705,898
Total Liabilities and Net Assets / Fund Balance$5,677,266$6,349,657▲ $672,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,429$3,873,592$5,104,021
Equipment$1,348,012$1,268,526$2,616,538
Other Land Buildings$385,040$687,943$1,072,983
Land$366,919-$366,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,052,346--$0$1,052,346
2023$927,493$566▲ $124,287$0$1,052,346
2022$830,345$224,885▼ $127,737$0$927,493
2021$476,341$300,000▲ $54,004$0$830,345
2020$467,949$0▲ $12,592$0$476,341
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Conor BevanCEO$99,874$2,834$102,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$721,113
Program Service Revenue
$3,185,027
Investment Income
$45,770
Other Revenue
$23,028
All Other Contributions
$644,800
Change in Net Assets
$608,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,541
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,086,479
Total Revenue per Form 990
$3,974,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,581
Other Expenses$1,265,358
Total Fundraising Expense$88,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,088$77,494$68,269$1,698,851
Occupancy$322,107$0$0$322,107
Depreciation Depletion$313,431$0$0$313,431
Payroll Taxes$126,742$28,516$5,164$160,422
Fees for Services Other$29,947$113,588$4,203$147,738
Current Officers, Directors, Trustees, and Key Employees$0$132,834$0$132,834
Other Employee Benefits$90,832$12,115$5,527$108,474
Insurance$63,274$5,277$0$68,551
Payments to Affiliates$38,942$10,753$0$49,695
Office Expenses$43,432$6,030$38$49,500
Other Expenses$19,769$9,445$211$29,425
Fees for Services Accounting$0$28,000$0$28,000
Travel$21,426$473$26$21,925
Conferences and Meetings$8,682$3,631$233$12,546
Advertising$1,853$753$5,019$7,625
Total Functional Expenses$2,844,992$431,979$88,968$3,365,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,380,581
Expenses per Audited Statements$3,365,939
Total Expenses per Form 990$3,365,939
Expenses Not Reported on Form 990$14,642
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,236
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

A draft form 990 is distributed to the board of directors for their review and approval before filing.

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

Each year the board of directors must review and sign the conflict of interest policy statement.

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

The compensation for the executive director is determined, reviewed and approved by the board of directors which is comprised of independent persons. In order to make a salary determination, the board obtains comparability data for like size and similar mission organizations in the area and other geographic locations. The final salary determination is approved by the board. Fringe benefits for the executive director are the same as offered to all employees of the organization and include health, life and retirement.

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

The governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon written request of the interested party.

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

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

Filing and Contact Details

Filer

Filer Name
HOLYOKE YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
04-2192693
Phone
4135345631
Address
171 Pine Street, Holyoke, MA 01040

Signing Officer

Name
Conor Bevan
Title
Chief Executive Officer
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
185
Volunteers
27

Preparer

Firm
Whittlesey PC
Address
14 Bobala Road, Holyoke, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

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

(Expenses $ 528,622 including grants of $)(Revenue $ 179,000) Early Education Program - Our Y is committed to the development of the early educational needs of our community. In Holyoke the schools are in crisis. Most of the children are ill prepared for school and therefore struggle. To work to change this crisis the Y is an active member of an educational collaborative organized by the Holyoke Public Schools. With a focus on family engagement and specific 0-5 literacy indicators, markers set through this collaborative, the Y has experienced success. In our Y's Kids Preschool Program we boost early learning skills in literacy, social and cognitive processes, physical activity and healthy eating in a safe and fun environment. Our program encourages education through creative, explorative activity and play. The children are having fun and learning valuable skills needed to be successful moving ahead.

Form 990, Part I, Line 1 Brief Mission

Through programs that nurture children, strengthen families, build communities and develop healthy spirit, mind and body for all regardless of their ability to pay resulting in responsible citizens and stronger communities.

Financial Statement Notes

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

Endowment funds-income from endowment funds is used when appropriated by the board of directors for operating activites.

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

Rental Expenses Netted with Rental Income - 14642

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

Rental Expenses netted with rental income - 14642

Raw XML AppendixShowing 400 of 783 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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