Two State Young Mens Christian Association
- Assets
- $37.8m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 265
- Location
- Becket, MA
- Founding
- 10/1934
- Data as of
- 12/2021
- EIN
- 04-2105946
Organization Overview
Two State Young Mens Christian Association, operating under the name Becket-Chimney Corners Ymca, is located in Becket, MA. The organization was established in 1934. 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 12/2021, Becket-Chimney Corners YMCA employed 265 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Becket-Chimney Corners 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 12/2021, Becket-Chimney Corners YMCA generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING YOUTH DISCOVER THEIR POTENTIAL THROUGH LIFE-CHANGING EXPERIENCES AND RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS DURING THE SUMMER. THE PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT BY OFFERING ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THE TRAVEL AND SERVICE PROGRAMS DEVELOP TEENS' LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT TO EXPLORE NEW CULTURES AND DEVELOP AS YOUNG ADULTS, WITH A FOCUS ON SERVICE LEARNING AND CULTURAL EXCHANGE. THE NUMBER OF PARTICIPANTS SERVED IN THE RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS WAS APPROXIMATELY 1439 IN 2021. THE NUMBER OF PARTICIPANTS SERVED IN THE TRAVEL AND SERVICE PROGRAMS WAS APPROXIMATELY 103 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Gutschenritter CEO & Clerk | Officer | 40 | $197,152 |
Christine Kalakay Chief Financial Officer | 40 | $125,705 | |
Christopher Burke Camp Becket Executive Director | 40 | $105,446 | |
Matthew Scholl Ed Of Operations | 40 | $104,508 | |
Friday Abernethy President | OfficerTrustee | 1.75 | $0 |
Katharine Huntington Treasurer | OfficerTrustee | 1.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Sport Floors Inc Sport Flooring | 12/30/20 | $182,704 |
American Sport Floors Inc Sport Flooring | 12/30/20 | $182,704 |
Wilkinson Building & Remodeling Inc Building Contractor | 12/30/20 | $106,948 |
Wilkinson Building & Remodeling Inc Building Contractor | 12/30/20 | $106,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,434,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,992,077 |
| Total Program Service Revenue | $5,266,112 |
| Investment income | $188,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $157,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$13,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,623,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $478,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,848 |
| Compensation of current officers, directors, key employees. | $167,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,946,961 |
| Pension plan accruals and contributions | $139,838 |
| Other employee benefits | $244,950 |
| Payroll taxes | $197,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,676 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,992 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $655,104 |
| Travel | $139,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $177,465 |
| Payments to affiliates | -$3,720 |
| Depreciation, depletion, and amortization | $1,097,726 |
| Insurance | $143,075 |
| All other expenses | $0 |
| Total functional expenses | $6,993,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $6,997,576 |
| Pledges and grants receivable | $398,184 |
| Accounts receivable, net | $557,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,880 |
| Prepaid expenses and deferred charges | $152,146 |
| Net Land, buildings, and equipment | $16,816,789 |
| Investments—publicly traded securities | $12,857,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,798,481 |
| Accounts payable and accrued expenses | $137,007 |
| Grants payable | $0 |
| Deferred revenue | $1,075,918 |
| Tax-exempt bond liabilities | $1,419,605 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,639,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,359,519 |
| Total liabilities | $6,631,440 |
| Net assets without donor restrictions | $25,209,716 |
| Net assets with donor restrictions | $5,957,325 |
| 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 | $37,798,481 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Two State Young Mens Christian Association has recieved totaling $142,460.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $43,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,160 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: TO SUPPORT YOUTH ATTENDING CAMP | $15,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $13,000 |
Endowment Analysis
| Beg. Balance | $2,258,363 |
| Earnings | $240,077 |
| Net Contributions | $78,847 |
| Other Expense | $234,572 |
| Ending Balance | $2,342,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |