Civic Intelligence

Greater Providence Young Mens Christian Association

990 • Fiscal year 2019 • EIN 05-0258878

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.YMCAGREATERPROVIDENCE.ORG

View Organization Page

21 Peace StreetProvidence, RI 02907

(401) 521-9622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$239,346

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,503,925

Up $46,825 (+0.1%) from 2018

Net Assets

Up

$23,671,827

Up $587,277 (+2.5%) from 2018

Liabilities

Down

$10,832,098

Down $540,452 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$28,785,027

Up $643,222 (+2.3%) from 2018

Expenses

Up

$28,579,368

Up $422,443 (+1.5%) from 2018

Net Income

Up

$205,659

Up $220,779 (+1460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,689,613Liabilities 2010: $8,793,993Net Assets 2010: $23,895,6202010Assets 2011: $31,331,466Liabilities 2011: $7,898,898Net Assets 2011: $23,432,5682011Assets 2012: $34,064,153Liabilities 2012: $9,559,747Net Assets 2012: $24,504,4062012Assets 2013: $39,710,483Liabilities 2013: $14,913,824Net Assets 2013: $24,796,6592013Assets 2014: $39,274,927Liabilities 2014: $14,728,021Net Assets 2014: $24,546,9062014Assets 2015: $37,347,101Liabilities 2015: $13,084,987Net Assets 2015: $24,262,1142015Assets 2016: $36,553,863Liabilities 2016: $12,980,899Net Assets 2016: $23,572,9642016Assets 2017: $34,876,714Liabilities 2017: $10,890,163Net Assets 2017: $23,986,5512017Assets 2018: $34,457,100Liabilities 2018: $11,372,550Net Assets 2018: $23,084,5502018Assets 2019: $34,503,925Liabilities 2019: $10,832,098Net Assets 2019: $23,671,8272019Assets 2020: $32,275,465Liabilities 2020: $10,462,956Net Assets 2020: $21,812,5092020Assets 2021: $33,652,869Liabilities 2021: $10,301,288Net Assets 2021: $23,351,5812021Assets 2022: $30,982,666Liabilities 2022: $9,058,131Net Assets 2022: $21,924,5352022Assets 2023: $29,854,038Liabilities 2023: $9,665,515Net Assets 2023: $20,188,5232023Assets 2024: $28,782,830Liabilities 2024: $10,676,341Net Assets 2024: $18,106,4892024

Highlighted filing

2019

Assets$34,503,925
Liabilities$10,832,098
Net Assets$23,671,827
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,780,2462010Expenses 2011: $22,917,7952011Expenses 2012: $23,581,7632012Revenue 2013: $23,518,402Expenses 2013: $23,945,546Net Income 2013: -$427,1442013Revenue 2014: $23,242,718Expenses 2014: $23,729,019Net Income 2014: -$486,3012014Revenue 2015: $23,140,050Expenses 2015: $22,734,980Net Income 2015: $405,0702015Revenue 2016: $22,917,693Expenses 2016: $23,621,839Net Income 2016: -$704,1462016Revenue 2017: $27,449,122Expenses 2017: $27,432,403Net Income 2017: $16,7192017Revenue 2018: $28,141,805Expenses 2018: $28,156,925Net Income 2018: -$15,1202018Revenue 2019: $28,785,027Expenses 2019: $28,579,368Net Income 2019: $205,6592019Revenue 2020: $16,245,648Expenses 2020: $18,518,012Net Income 2020: -$2,272,3642020Revenue 2021: $15,855,613Expenses 2021: $15,807,911Net Income 2021: $47,7022021Revenue 2022: $20,547,946Expenses 2022: $19,577,898Net Income 2022: $970,0482022Revenue 2023: $19,250,913Expenses 2023: $21,334,049Net Income 2023: -$2,083,1362023Revenue 2024: $20,159,453Expenses 2024: $21,840,095Net Income 2024: -$1,680,6422024

Highlighted filing

2019

Revenue$28,785,027
Expenses$28,579,368
Net Income$205,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$32,117,370
Mission and Program Overview

Mission

The mission of the ymca of greater providence is to build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect and responsibility.

Build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,719,475$22,325,103▼ $1,394,372
Investments in Publicly Traded Securities$6,558,686$7,398,150▲ $839,464
Savings and Temporary Cash Investments$946,337$1,349,825▲ $403,488
Accounts Receivable$744,346$726,058▼ $18,288
Prepaid Expenses and Deferred Charges$337,117$258,655▼ $78,462
Cash and Non-Interest-Bearing Accounts$144,317$93,547▼ $50,770
Pledges and Grants Receivable$55,905$73,180▲ $17,275
Total Assets$34,457,100$34,503,925▲ $46,825
Other Assets Total$1,950,917$2,279,407▲ $328,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,161,304$4,760,229▲ $598,925
Tax Exempt Bond Liabilities$5,361,204$4,561,341▼ $799,863
Accounts Payable and Accrued Expenses$1,376,775$986,964▼ $389,811
Deferred Revenue$473,267$523,564▲ $50,297
Total Liabilities$11,372,550$10,832,098▼ $540,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,002,008$19,589,285▲ $587,277
Net Assets With Donor Restrictions$4,082,542$4,082,542→ $0
Total Net Assets Fund Balance$23,084,550$23,671,827▲ $587,277
Total Liabilities and Net Assets / Fund Balance$34,457,100$34,503,925▲ $46,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,953,506$15,574,658$34,528,164
Equipment$1,609,604$3,178,899$4,788,503
Other Land Buildings$634,918$842,906$1,477,824
Land$1,127,075-$1,127,075
Other Assets Org$2,279,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,369,668---$6,369,668
2018$6,677,909$292,000▼ $383,457$216,784$6,369,668
2017$4,267,589-▲ $2,570,321$160,001$6,677,909
2016$4,127,228$7,788▲ $313,386$180,813$4,267,589
2015$4,406,144-▼ $93,916$185,000$4,127,228
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN O'DONNELLCEOFT$237,822$1,524$239,346
Katherine MessierHighely Compensated EmployeeFT$115,723$20,231$135,954
Abby SwientonChief Transformation OfficFT$130,859$1,524$132,383

Board Members and Trustees

NameTitle
Daniel KnightChair
William SmithChair of Governance Committee
Daniel Da PonteChair Risk & Audit Committee
Abdelnasser HusseinBoard Member
Adam MacksoudBoard Member
Carmen SharpBoard Member
Christopher BouleyBoard Member
Ed CooleyBoard Member
Grace SwinskiBoard Member
Jeff BartonBoard Member
Julius Allen WilliamsBoard Member
Michael BusamBoard Member
Michael MontecalvoBoard Member
Pamela Hanson CarboneBoard Member
Paul Daley JrBoard Member
Stephen HugBoard Member
Susan AndrewsBoard Member
Wayne MontagueBoard Member
Zachary WeinbergerBoard Member
Zenon LankowskyBoard Member
Steven DellapostaSecretary
David BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleantech Services INCCleaning And Janitorial243 NARRAGANSETT PARK DRIVE, East Providence, RI 02916$600,179
Peregrine Property ManagementProperty Management20 NEWMAN AVENUE SUITE 1005, Rumford, RI 02916$599,028
Ads ConstructionsConstruction Cf Dining Hall300 WAMPANOAG TRAIL, Riverside, RI 02915$372,800
Coyne MechanicalHvac Systems347 TOURTELLOT HILL ROAD, Chepachet, RI 02814$273,600
Wed Gw SolarNet Metering Service Fees21 PEACE STREET, Providence, RI 02907$141,602
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,306
Program Service Revenue
$24,411,541
Investment Income
$816,508
Other Revenue
$1,111,672
All Other Contributions
$1,607,227
Change in Net Assets
$205,659

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 Table277$265,188Fair Value
Total Noncash Contributions277$265,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,381,365
Revenue Not Reported on Financial Statements
$4,403,662
Revenue Not Reported on Form 990
$786,198
Other Revenue Adjustments
$4,340,331
Total Revenue per Audited Statements
$25,167,563
Total Revenue per Form 990
$28,785,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,723,105
Other Expenses$10,515,932
Grants and Similar Amounts Paid$4,340,331
Total Fundraising Expense$101,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,795,232$1,266,486$40,502$11,102,220
Grants to Domestic Individuals$4,340,331--$4,340,331
Occupancy$3,263,041$314,336-$3,577,377
Depreciation Depletion$1,397,915$63,589-$1,461,504
Office Expenses$688,363$522,011$50,248$1,260,622
Other Employee Benefits$621,512$213,086$812$835,410
Payroll Taxes$692,424$121,127$3,084$816,635
Insurance$505,162$42,316$556$548,034
Current Officers, Directors, Trustees, and Key Employees-$495,717-$495,717
Pension Plan Contributions$362,211$107,564$3,348$473,123
Interest$394,847--$394,847
Payments to Affiliates$277,678$45,301-$322,979
Other Expenses$97,309$159,256-$256,565
Travel$169,876--$169,876
Advertising$44,976$115,786$3,072$163,834
Conferences and Meetings$49,435$5,270-$54,705
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal$16,828$20,229-$37,057
Total Functional Expenses$24,940,672$3,537,074$101,622$28,579,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,579,368
Total Expenses per Audited Statements$24,775,994
Expenses per Audited Statements$24,239,037
Expenses Not Reported on Financial Statements$4,340,331
Other Expense Adjustments$4,340,331
Expenses Not Reported on Form 990$536,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$757,886
Fundraising Direct Expenses$208,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y-heroes Luncheon$294,562$294,562$39,436$255,126
Gpymca Golf Tournament$132,629$132,629$12,662$119,967
Total Events$757,886$757,886$208,467$549,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Economic Development Corporation2012-10-04$5,000,000Construction of an addition to bayside branch
BRhode Island Economic Development Corporation2012-10-04$3,000,000Repairs and improvements to other branches

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$135,444
B$3,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee, which is a sub-committee of the board of directors, reviews the form 990 in detail and provides a high level report to the board of directors or their designee prior to the 990 being filed. A draft copy of the form 990 is provided to each member of the board of directors. A copy of the final form 990 report is made available to the members of the board of directors upon his/her request.”

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

“The conflict of interest policy is being monitored on a case by case basis where any material transaction with the related party is presented to the board for review and approval. Annually, key employees and the board of directors are asked to fill out and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews salary surveys annually for the chief executive officer and all officers of the organization. On an annual basis, the vp of human resources prepares a salary survey that is reviewed with the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Providence Ymca
EIN
05-0258878
Phone
4015219622
Address
21 PEACE STREET, PROVIDENCE, RI 02907

Signing Officer

Name
STEVEN O'DONNELL
Title
CEO
Phone
4015219622
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN O'DONNELL
Formed
1854
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
23
Employees
1,540
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interests in perpetual trusts 328,492.”

Form 990, Part XII, Line 2C

“Oversight process and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the ymca has received a favorable determination letter from the internal revenue service stating that it are exempt from federal income taxes under section 501(a) of the internal revenue code of 1986 (irc), as an organization described in section 501(c)(3), except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. The tax years after 2015 are still open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fund development expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership discounts and financial assistance”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fund development expenses expenses from beneficial trusts”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership discounts and financial assistance”

Schedule D, Part V, Line 4

“The board designated portion of the endowment funds are to be used for various branch and camp operations.”

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

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IRS990/ActivityOrMissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0MEMBERSHIP AND PROGRAMSTHE YMCA OF GREATER PROVIDENCE IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITY. WE CURRENTLY HAVE OVER 32,397 MEMBERS AND PROVIDE $911,703 IN FINANCIAL ASSISTANCE IN 2019. THE PRIMARY WAY WE SUPPORT INDIVIDUALS AND FAMILIES OF ALL AGES AND WALKS OF LIFE IS THROUGH OUR SEVEN CONVENIENTLY BASED WELLNESS CENTERS, WHERE EVERYONE IS WELCOME AND NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. INDIVIDUAL, GROUP, AND FAMILY PROGRAMS ARE OFFERED AT EACH OF THESE LOCATIONS TO PROVIDE A SUPPORTIVE SETTING AND COMMUNITY TO HELP INDIVIDUALS MEET THEIR PERSONAL HEALTH AND WELLNESS GOALS. COMPLEMENTING THESE BASIC SERVICES ARE A SUITE OF EVIDENCE BASED HEALTH INTERVENTIONS THAT ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS LIVING WITH CHRONIC HEALTH CONDITIONS AS WELL AS TO HELP THOSE AT RISK OF SUCH CONDITIONS PREVENT LATER LIFE ONSET. THESE INTERVENTIONS RANGE FROM CHILD OBESITY TO DIABETES PREVENTION TO CANCER SURVIVOR SHIP TO FALLS PREVENTION FOR OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF THE YMCA OF GREATER PROVIDENCE IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02279407

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,503,925
Liabilities
$10,832,098
Net assets
$23,671,827
Revenue
$28,785,027
Expenses
$28,579,368
Net income
$205,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.7$18.1$20.2$21.8$1.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$9.67$20.2$19.3$21.3$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.06$21.9$20.5$19.6$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$10.3$23.4$15.9$15.8$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.3$10.5$21.8$16.2$18.5$2.27
2019Detailed filing. Detailed filing data is available for this year.$34.5$10.8$23.7$28.8$28.6$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$11.4$23.1$28.1$28.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$10.9$24.0$27.4$27.4$0.02
2016Summary only. Only limited summary data is available for this year.$36.6$13.0$23.6$22.9$23.6$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$13.1$24.3$23.1$22.7$0.41
2014Detailed filing. Detailed filing data is available for this year.$39.3$14.7$24.5$23.2$23.7$0.49
2013Detailed filing. Detailed filing data is available for this year.$39.7$14.9$24.8$23.5$23.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.5$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.90$23.4$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.79$23.9$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits