Berkshire Family Young Mens Christian Association Inc
- Assets
- $15.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 287
- Location
- Pittsfield, MA
- Founding
- 11/1944
- Data as of
- 12/2022
- EIN
- 04-2104837
Organization Overview
Berkshire Family Young Mens Christian Association Inc is located in Pittsfield, MA. The organization was established in 1944. 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, Berkshire Family Young Mens Christian Association Inc employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Family Young Mens Christian Association Inc 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 12/2022, Berkshire Family Young Mens Christian Association Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE - PROVIDED A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT FOR CHILDREN STARTING AT THE AGE OF 1 MONTH THROUGH KINDERGARTEN, AS WELL AS BEFORE AND AFTER SCHOOL ACTIVITIES FOR CHILDREN UP TO AGE 14. THE BERKSHIRE FAMILY YMCA DAYCARE IS A LICENSED PROGRAM WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. THERE ARE TWO BRANCHES IN BERKSHIRE COUNTY, MA- PITTSFIELD AND NORTH ADAMS.
ADULT - TEACHES CONCEPTS OF HEALTHY LIVING AND IMPROVES PERSONAL WELL BEING.COMMUNITY DEVELOPMENT - VARIOUS SERVICES TO INDIVIDUALS TO IMPROVE WELL BEING AND INTERACTING WITH OTHERS TO BECOME MORE CIVIC MINDED. YOUTH SPORTS - ENCOURAGE, EDUCATE AND TRAIN YOUTH IN VARIOUS PHYSICAL PROGRAMS TO DEVELOP A HEALTHY LIFESTYLE.AQUATICS - TEACH AND PROMOTE WATER SPORTS AND EXERCISE AS A PART OF ONE'S FITNESS PROGRAM OR LIFESTYLE.
MEMBERSHIPS & OTHER RELATED FEES - THE BERKSHIRE FAMILY YMCA OFFERED A WIDE RANGE OF FITNESS, WELLNESS, RECREATIONAL AND PHYSICAL PROGRAMS FOR MEMBERS OF ALL AGES. IT SERVED OVER 10,000 COMMUNITY MEMBERS THROUGH DIRECT SERVICE AND PARTNERSHIPS THROUGH THREE BRANCH LOCATIONS.
CAMPS - PROVIDES SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO BOYS AND GIRLS AGES 5 TO 12. HELPS TO DEVELOP CHILDREN'S SKILLS IN ACADEMICS, PHYSICAL EDUCATION AND SOCIAL BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christa Gariepy Chair (end 3/2023) | OfficerTrustee | 2 | $0 |
Angela Haylon Vice Chair | OfficerTrustee | 2 | $0 |
Zachary G Ziemba Treasurer | OfficerTrustee | 2 | $0 |
Marnie A Clough Clerk | OfficerTrustee | 2 | $0 |
Jeffery D Belair Director (end 11/23) | Trustee | 2 | $0 |
Paul Bowlby Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Florencio Alves Nogueira Cleaning | 12/30/23 | $251,805 |
H&s Investigations Group Security | 12/30/23 | $109,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,377,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,138,119 |
| Total Program Service Revenue | $3,718,788 |
| Investment income | $127,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,350 |
| Net Gain/Loss on Asset Sales | $3,293 |
| Net Income from Fundraising Events | $20,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,079,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $174,998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,907 |
| Compensation of current officers, directors, key employees. | $171,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,402,031 |
| Pension plan accruals and contributions | $71,053 |
| Other employee benefits | $56,161 |
| Payroll taxes | $210,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,575 |
| Fees for services: Investment Management | $5,962 |
| Fees for services: Other | $356,905 |
| Advertising and promotion | $0 |
| Office expenses | $15,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $725,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,818 |
| Interest | $16,970 |
| Payments to affiliates | $42,418 |
| Depreciation, depletion, and amortization | $108,229 |
| Insurance | $52,777 |
| All other expenses | $65,965 |
| Total functional expenses | $4,967,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,666 |
| Savings and temporary cash investments | $499,048 |
| Pledges and grants receivable | $959,806 |
| Accounts receivable, net | $257,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,274,882 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $745 |
| Net Land, buildings, and equipment | $1,330,037 |
| Investments—publicly traded securities | $585,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,627,393 |
| Total assets | $15,160,365 |
| Accounts payable and accrued expenses | $461,360 |
| Grants payable | $0 |
| Deferred revenue | $128,438 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,741,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $710,909 |
| Total liabilities | $7,042,440 |
| Net assets without donor restrictions | $6,538,369 |
| Net assets with donor restrictions | $1,579,556 |
| 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 | $15,160,365 |