Civic Intelligence

Ymcas of Massachusetts Inc

EIN 47-1614111 • 501(c)3 • Andover, MA

Profile

To serve as a funding source to the massachusetts ymcas, to solve critical issues in the areas of youth development, healthy living, and social responsibility.

165 Haverhill StreetAndover, MA 01810

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,609

Down $23,893 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,609

Down $23,893 (-35%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$60,046

Up $17,256 (+40%) from 2023

Expenses

Up

$83,939

Up $69,031 (+463%) from 2023

Net Income

Down

-$23,893

Down $51,775 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2016: $94,087Liabilities 2016: $9,507Net Assets 2016: $84,5802016Assets 2017: $154,844Liabilities 2017: $34,542Net Assets 2017: $120,3022017Assets 2018: $79,018Liabilities 2018: $75,475Net Assets 2018: $3,5432018Assets 2019: $49,029Liabilities 2019: $22,033Net Assets 2019: $26,9962019Assets 2020: $44,481Liabilities 2020: $2,001Net Assets 2020: $42,4802020Assets 2021: $54,972Liabilities 2021: $170Net Assets 2021: $54,8022021Assets 2022: $39,925Liabilities 2022: $305Net Assets 2022: $39,6202022Assets 2023: $67,502Net Assets 2023: $67,5022023Assets 2024: $43,609Net Assets 2024: $43,6092024

Highlighted filing

2024

Assets$43,609
Liabilities-
Net Assets$43,609
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $95,000Expenses 2016: $10,420Net Income 2016: $84,5802016Revenue 2017: $173,734Expenses 2017: $138,012Net Income 2017: $35,7222017Revenue 2018: $158,059Expenses 2018: $274,818Net Income 2018: -$116,7592018Revenue 2019: $120,849Expenses 2019: $97,396Net Income 2019: $23,4532019Revenue 2020: $33,090Expenses 2020: $17,606Net Income 2020: $15,4842020Revenue 2021: $20,124Expenses 2021: $7,803Net Income 2021: $12,3212021Revenue 2022: $8,987Expenses 2022: $24,169Net Income 2022: -$15,1822022Revenue 2023: $42,790Expenses 2023: $14,908Net Income 2023: $27,8822023Revenue 2024: $60,046Expenses 2024: $83,939Net Income 2024: -$23,8932024

Highlighted filing

2024

Revenue$60,046
Expenses$83,939
Net Income-$23,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,609
Liabilities
-
Net assets
$43,609
Revenue
$60,046
Expenses
$83,939
Net income
-$23,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.60$0.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.43$0.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.33$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.21$0.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$1.58$2.75$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.74$1.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$0.95$0.10$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$60,046
Mission and Program Overview

Mission

To serve as a funding resource to the Massachusetts YMCAs, to solve critical issues in the areas of Yout Development, Healthy Living and Social Responsibility.

To serve as a funding source to the massachusetts ymcas, to solve critical issues in the areas of youth development, healthy living, and social responsibility.

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY-$78,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY O'BRIENChair-$0--
JULIE COSTELLOTreasurer-$0--
TREVOR WILLIAMSClerk-$0--
KATE-MARIE ROYCROFTCEO-$0--
JIM DOWNSDirector-$0--
JEANNE SHERLOCKDirector-$0--
GERALD MACKILLOPDirector-$0--
PAM SUPERNANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ymcas of Massachusetts Inc
EIN
47-1614111
Phone
9782372021
Address
165 HAVERHILL STREET, ANDOVER, MA 01810

Signing Officer

Name
Kate-marie Roycroft
Title
CEO
Phone
9782372021
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Bisson Pc
Address
1 DUNDEE PARK DR STE 3, ANDOVER, MA 01810
Preparer
Timothy M Jankowski
Phone
9784096134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and fees 3,500 insurance 4,529 total 8,029”

Form 990-ez, Part II, Line 24

“Due from affliate 16,667 0 total 16,667 0”

Form 990-ez, Part III

“To serve as a funding source to the massachusetts ymcas, to solve critical issues in the areas of youth development, healthy living, and social responsibility.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YMCAS OF MASSACHUSETTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09782372021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 HAVERHILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043609
IRS990EZ/GrossReceiptsAmt060046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE-MARIE ROYCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD MACKILLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM SUPERNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016667
IRS990EZ/OtherExpensesTotalAmt08029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A FUNDING SOURCE TO THE MASSACHUSETTS YMCAS, TO SOLVE CRITICAL ISSUES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083939
IRS990EZ/TotalProgramServiceExpensesAmt078500
IRS990EZ/TotalRevenueAmt060046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162499
IRS990ScheduleA/TotalSupportAmt0162499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND FEES 3,500 INSURANCE 4,529 TOTAL 8,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFLIATE 16,667 0 TOTAL 16,667 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE AS A FUNDING SOURCE TO THE MASSACHUSETTS YMCAS, TO SOLVE CRITICAL ISSUES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE-MARIE ROYCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09782372021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCAS OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0471614111
ReturnHeader/Filer/PhoneNum09782372021
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 HAVERHILL STREET
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043233725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & BISSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DUNDEE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784096134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M JANKOWSKI
ReturnHeader/ReturnTs02025-08-27T09:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.