West Suburban Y M C A, operating under the name West Suburban Ymca, is located in Newton, MA. The organization was established in 1946. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, West Suburban YMCA employed 588 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Suburban YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Suburban YMCA generated $12.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $12.6m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, PRESCHOOL, YOUTH SPORTS, AND DAY AND OVERNIGHT CAMPS, SERVE THOUSANDS OF CHILDREN ANNUALLY AND OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL THE YOUNG PEOPLE WE ENGAGE, REGARDLESS OF INCOME. THE Y HAS SIGNIFICANTLY INVESTED IN OUR FACILITIES TO INCREASE CAPACITY TO SERVE CHILDREN, INCLUDING A NEW BUILDING AT CAMP CHICKAMI. IN 2022 WE ALSO PURCHASED A SECOND BUILDING AND OPENED A NEW BRANCH OF OUR Y FEATURING EXPANDED YOUTH SPORTS, AQUATIC SAFETY AND HEALTH AND WELLNESS OFFERINGS. SINCE OPENING THIS FIRST SITE, NOW 1 IN 4 CHILDREN AND TEENS IN NEWTON HAVE BEEN PART OF Y PROGRAMMING DURING THE COURSE OF THE YEAR.
HEALTHY LIVING - THE WEST SUBURBAN YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 10,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN ADDITION, WE OFFER SPECIALIZED PROGRAMS FOR CANCER SURVIVORS, THOSE WITH DISABILITIES, AND OLDER ADULTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE OPENED A SECOND FULL SERVICE YMCA IN NEWTON TO EXPAND ACCESS TO PEOPLE OF ALL AGES. IN THE FIRST YEAR OF OPERATION, WE ARE ALREADY SERVING MORE THAN 5,000 ADDITIONAL MEMBERS AT THIS FACILITY.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 140 YEARS. THROUGH MISSION-BASED PROGRAMS, SUCH AS SUBSIDIZED HOUSING, WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2020 WE ENGAGED THOUSANDS OF YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE PANDEMIC REQUIRED US TO THINK DIFFERENTLY ABOUT HOW WE CAN SUPPORT THE NEEDS OF OUR COMMUNITY. THROUGH INTERNAL EFFORTS AND PARTNERSHIPS, WE PROVIDED FOOD AND FOOD DELIVERIES TO THOSE INDIVIDUALS AND FAMILIES STRUGGLING WITH FOOD INSECURITY. WE REACHED OUT TO ALL OF OUR MEMBERS TO ENSURE THEY WERE RECEIVING THE SERVICES THEY NEEDED TO KEEP THEM SAFE AND HEALTHY AND DIRECTED THEM TO PARTNERS WHEN APPROPRIATE. OUR FINANCIAL AID PROGRAM HAS REACHED AN ALL-TIME HIGH; IN 2023 WE DISTRIBUTED $600,000 IN PROGRAM AND MEMBERSHIP SUBSIDIES TO ENSURE THAT ALL OUR NEIGHBORS CAN THRIVE AT THE Y.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Clerk | OfficerTrustee | 4 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Assistant Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair Emeritus | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Commodore Builders Llc Construction Services | 12/30/23 | $1,528,860 |
Industrial Roofing Company Llc Construction Services | 12/30/23 | $305,011 |
Spotlite Cleaning Systems Inc Cleaning Services | 12/30/23 | $228,780 |
Fieldturf Usa Inc Construction Services | 12/30/23 | $280,000 |
Campus Cooks Llc Food Services | 12/30/23 | $169,304 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $82,572 |
Related organizations | $0 |
Government grants | $554,945 |
All other contributions, gifts, grants, and similar amounts not included above | $715,478 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,352,995 |
Total Program Service Revenue | $11,318,001 |
Investment income | $64,955 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $174,971 |
Net Income from Fundraising Events | -$43,770 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,915,477 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $754,999 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $497,443 |
Compensation of current officers, directors, key employees. | $420,127 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,609,039 |
Pension plan accruals and contributions | $184,492 |
Other employee benefits | $307,819 |
Payroll taxes | $418,682 |
Fees for services: Management | $0 |
Fees for services: Legal | $33,697 |
Fees for services: Accounting | $47,512 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $175 |
Fees for services: Other | $628,533 |
Advertising and promotion | $24,225 |
Office expenses | $70,793 |
Information technology | $188,627 |
Royalties | $0 |
Occupancy | $1,174,979 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $626,255 |
Payments to affiliates | $167,825 |
Depreciation, depletion, and amortization | $1,181,969 |
Insurance | $333,537 |
All other expenses | $345,892 |
Total functional expenses | $12,598,873 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $760,118 |
Savings and temporary cash investments | $14,515 |
Pledges and grants receivable | $1,130,449 |
Accounts receivable, net | $27,224 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,302 |
Net Land, buildings, and equipment | $28,289,139 |
Investments—publicly traded securities | $1,635,066 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,330,973 |
Total assets | $33,214,786 |
Accounts payable and accrued expenses | $1,067,156 |
Grants payable | $0 |
Deferred revenue | $874,334 |
Tax-exempt bond liabilities | $15,238,187 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,000,000 |
Unsecured mortgages and notes payable | $250,000 |
Other liabilities | $980,155 |
Total liabilities | $20,409,832 |
Net assets without donor restrictions | $10,870,566 |
Net assets with donor restrictions | $1,934,388 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $33,214,786 |