2024-08-06T12:31:30-04:00 2023-12-31 043073912 MCLARNEY & COMPANY 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2023-01-01 042103853 YOUNG MENS CHRISTIAN ASSOCIATION SO YOUN 101 HIGHLAND AVE SOMERVILLE MA 02143 VLADIMIR BENOIT CEO 6179966600 2024-08-02 true true BRIAN F MCLARNEY CPA P00361037 9784532222 2024-08-06 2023 2024-08-08 14:25:15Z VLADIMIR BENOIT 101 HIGHLAND AVE SOMERVILLE MA 02143 5008908 false X N/A X 1867 MA THE SOMERVILLE YMCA IS COMMITTED TO BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. 12 12 111 0 1121276 2094965 2629064 2728700 16779 28975 11989 16488 3779108 4869128 0 0 2429469 2761878 0 12144 913809 967209 3343278 3729087 435830 1140041 3039539 8407570 134426 4362001 2905113 4045569 X THE SOMERVILLE YMCA IS COMMITTED TO BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. false false 907917 589075 HEALTH & WELLNESS PROGRAMS: OUR YMCA OFFERS A VARIETY OF PROGRAMS THAT IMPROVE THE HEALTH AND FITNESS OF MEMBERS OF ALL AGES. OUR FACILITY HAS AND INDOOR SWIMMING POOL THAT IS UTILIZED FOR LAP SWIMMING, SWIM LESSONS, WATER EXERCISES AND OUR YMCA "CAT SWIM TEAM". WE ALSO HAVE A GYMNASIUM WHERE WE PROVIDE GYM CLASSES FOR CHILDREN, FITNESS CLASSES FOR ADULTS AND SPORTS FOR ALL AGES. THE Y HAS TWO WEIGHT TRAINING FACILITIES, AND OLYMPIC FREE WEIGHT ROOM AND A NAUTILUS FITNESS ROOM THAT INCLUDES A NUMBER OF CARDIO MACHINES. OUR ASSOCIATION IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK FIFTY-TWO WEEKS A YEAR. WE PARTICIPATE IN A NUMBER OF COLLABORATIONS THAT INCREASE PARTICIPATION TO LOW INCOME FAMILIES IN OUR SERVICE AREA. 1836630 1875666 PRESCHOOL, SCHOOL AGED CHILD CARE, AND SUMMER DAY CARE: OPEN 52 WEEKS A YEAR, FIVE-DAYS A WEEK THE CHILD CARE PROGRAM PROVIDES 39 PRESCHOOL CHILDREN AND 78 AGED CHILDREN WITH A POSITIVE ENVIRONMENT FOR THEIR DEVELOPMENT. OUR SCHOOL AGE PROGRAM EXPANDS TO 150 CHILDREN A DAY DURING THE SUMMER MONTHS. THE PRIMARY INTENT OF THE CHILD CARE PROGRAM IS TO HELP CHILDREN DEVELOP THEIR FULLEST POTENTIAL. THE SOMERVILLE YMCA CHILD CARE PROGRAM AIMS TO PROVIDE A SAFE, STIMULATING AND RELIABLE CHILD CARE ENVIRONMENT TO FOSTER SELFESTEEM, MEET EACH CHILD'S INDIVIDUAL NEEDS AND PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEINGOF THE PRESCHOOL AGE CHILD. THE CURRICULUM IS ONE THAT NURTURES AND RESPONDS TO THE DEVELOPING NEEDS OF EACH CHILD. ACTIVITIES PROVIDE CHALLENGE, EDUCATIONAL STIMULATION, AND AN OPPORTUNITY FOR SELF-EXPRESSION. THE CHILDREN ARE ABLE TO EXERCISE THEIR OWN DECISION MAKING, SOCIAL SKILLS, CREATIVITY, AS WELL AS THEIR GROWING INDEPENDENCE. 147310 240314 MENS DORMITORY: ONE OF THE WAYS IN WHICH THE SOMERVILLE YMCA IS UNIQUE IS IN OUR DEDICATION TO PROVIDING A SAFE HAVEN FOR MEN IN TRANSITION THROUGH OUR MEN'S DORMITORY, PREDOMINATELY SERVING LOW-INCOME SENIORS. IN A TIME WHERE MOST YMCA'S HAVE MOVED AWAY FROM HOUSING, THE SOMERVILLE YMCA HAS REMAINED COMMITTED TO PROVIDING A SECURE HOME FOR THE WORKING POOR AND ELDERLY MEN OF SOMERVILLE. APPROXIMATELY 75% OF OUR RESIDENTS ARE SENIORS AND 100% OF OUR RESIDENTS ARE CONSIDERED LOW INCOME. THE SOMERVILLE YMCA'S RESIDENCE CONSISTS OF 43 SINGLE ROOM OCCUPANCY UNITS THAT PROVIDE LONG-TERM AFFORDABLE ACCOMODATION FOR ELDERLY, MINORITY, AND WORKING POOR SINGLE MEN IN THE SOMERVILLE AREA. THE DORMITORY IS AN INTEGRAL PART OF THE BUILDING AND THE YMCA'S MISSION AS THE COMMUNITY HAS A LARGE POPULATION OF LOW- INCOME AND ELDERLY INDIVIDUALS WHO NEED SAFE HOUSING AT AND AFFORDABLE COST. 65284 23645 LOW INCOME HOUSING: TO OWN, MANAGE, BUY, SELL, CONVERT TO CONDOMINIUMS, LEASE, IMPROVE, ALTER AND OTHERWISE DEVELOP REAL ESTATE AND TO TAKE ALL OTHER ACTIONS RELATED THERETO. 65284 23645 2957141 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 1 0 true 111 false false false false false false false false false 12 12 false false false false false false false true true false false false true false false false false false false false TERESA CHAMPA 6176255050 101 HIGHLAND AVE SOMERVILLE MA 02143 VLADIMIR BENOIT CEO 40.00 X 136408 0 0 BRIAN HARRIS PRESIDENT X 0 0 0 SANDRA MCGOLDRICK TRESURER X 0 0 0 DEBRA NOTARO VICE PRESIDE X 0 0 0 JOSUE VELNEY SECRETARY X 0 0 0 TERESA CHAMPA CONTROLLER X 0 0 0 136408 1 false false false 234276 1852224 8465 2094965 DAYCARE 1875666 1875666 HEALTH & WELLNESS 589075 589075 DORMITORY 240314 240314 136 SCHOOL STREET 23645 23645 2728700 9377 9377 159378 139780 19598 19598 19598 ERC INTEREST 15142 15142 MERCHANDISE 1263 1263 LAUNDRY INCOME 51 51 32 32 16488 4869128 2774163 136408 136408 2238208 1862503 375705 202649 158066 44583 184613 143998 40615 20803 1303 19500 33605 33605 36277 36277 83845 67076 16769 9045 9045 36585 36585 54175 54175 67954 67954 PROGRAM EXPENSE 183392 174222 9170 UTILITIES 119284 119284 TRANSPORTATION 79551 71596 7955 MAINTENANCE 72119 72119 170574 119215 39215 12144 3729087 2957141 759802 12144 1288185 1640182 472527 240962 340363 123583 20189 11740 6964996 1095803 582709 5869193 257015 311525 92576 78551 117809 3039539 8407570 105270 119998 606 4075000 28550 167003 134426 4362001 X 2883734 4024190 21379 21379 2905113 4045569 3039539 8407570 X 1140041 3091 -2679 3 X false false X 942456 1121276 2094965 4158697 2404767 2662743 2754565 7822075 3347223 3784019 4849530 11980772 11980772 3347223 3784019 4849530 11980772 1.00000 1.00000 0.00000 0.00000 X 2279 2279 2279 2279 false false 3650943 3650943 2992175 867961 2124214 5775157 LONG TERM LEASE LIABILITY 73622 CURRENT PORTION LEASE LIABILITY 44186 INSTALLMENT INTEREST PAYABLE 36585 TENANT DEPOSITS 12610 167003 4869128 4869128 4869128 3729084 3729084 3 3 3729087 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 FORM 990, PAGE 2, PART III, LINE 4B PRESCHOOL, SCHOOL AGED CHILD CARE, AND SUMMER DAY CARE: OPEN 52 WEEKS A YEAR, FIVE-DAYS A WEEK THE CHILD CARE PROGRAM PROVIDES 39 PRESCHOOL CHILDREN AND 78 AGED CHILDREN WITH A POSITIVE ENVIRONMENT FOR THEIR DEVELOPMENT. OUR SCHOOL AGE PROGRAM EXPANDS TO 150 CHILDREN A DAY DURING THE SUMMER MONTHS. THE PRIMARY INTENT OF THE CHILD CARE PROGRAM IS TO HELP CHILDREN DEVELOP THEIR FULLEST POTENTIAL. THE SOMERVILLE YMCA CHILD CARE PROGRAM AIMS TO PROVIDE A SAFE, STIMULATING AND RELIABLE CHILD CARE ENVIRONMENT TO FOSTER SELFESTEEM, MEET EACH CHILD'S INDIVIDUAL NEEDS AND PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEINGOF THE PRESCHOOL AGE CHILD. THE CURRICULUM IS ONE THAT NURTURES AND RESPONDS TO THE DEVELOPING NEEDS OF EACH CHILD. ACTIVITIES PROVIDE CHALLENGE, EDUCATIONAL STIMULATION, AND AN OPPORTUNITY FOR SELF-EXPRESSION. THE CHILDREN ARE ABLE TO EXERCISE THEIR OWN DECISION MAKING, SOCIAL SKILLS, CREATIVITY, AS WELL AS THEIR GROWING INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4C MENS DORMITORY: ONE OF THE WAYS IN WHICH THE SOMERVILLE YMCA IS UNIQUE IS IN OUR DEDICATION TO PROVIDING A SAFE HAVEN FOR MEN IN TRANSITION THROUGH OUR MEN'S DORMITORY, PREDOMINATELY SERVING LOW-INCOME SENIORS. IN A TIME WHERE MOST YMCA'S HAVE MOVED AWAY FROM HOUSING, THE SOMERVILLE YMCA HAS REMAINED COMMITTED TO PROVIDING A SECURE HOME FOR THE WORKING POOR AND ELDERLY MEN OF SOMERVILLE. APPROXIMATELY 75% OF OUR RESIDENTS ARE SENIORS AND 100% OF OUR RESIDENTS ARE CONSIDERED LOW INCOME. THE SOMERVILLE YMCA'S RESIDENCE CONSISTS OF 43 SINGLE ROOM OCCUPANCY UNITS THAT PROVIDE LONG-TERM AFFORDABLE ACCOMODATION FOR ELDERLY, MINORITY, AND WORKING POOR SINGLE MEN IN THE SOMERVILLE AREA. THE DORMITORY IS AN INTEGRAL PART OF THE BUILDING AND THE YMCA'S MISSION AS THE COMMUNITY HAS A LARGE POPULATION OF LOW- INCOME AND ELDERLY INDIVIDUALS WHO NEED SAFE HOUSING AT AND AFFORDABLE COST. FORM 990, PAGE 2, PART III, LINE 4D LOW INCOME HOUSING: TO OWN, MANAGE, BUY, SELL, CONVERT TO CONDOMINIUMS, LEASE, IMPROVE, ALTER AND OTHERWISE DEVELOP REAL ESTATE AND TO TAKE ALL OTHER ACTIONS RELATED THERETO. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3 HIGHLAND AVE Y 101 PROPERTIES LLC 101 HIGHLAND AVE SOMERVILLE MA 02143 932300825 RENTAL MA 23645 5247739 SOMERVILLE SOMERVILLE YMCA