YMCA of Greater Springfield Inc

EIN: 041859893 501(c)(3) Human Services

Springfield, MA

Total Revenue
$11,284,404
Total Expenses
$10,734,520
Total Assets
$14,753,736
Net Assets
$8,942,312
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Financial Trends

Organization Details

Formation Year
1885
Legal Domicile
MA
Phone
4137396951
Tax Period
2025-01-01 to 2025-12-31

YMCA of Greater Springfield Inc, founded in 1885, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2025. Expenses of $10.7M left a modest 5% surplus.

Mission

To serve the human needs in greater Springfield Massachusetts area by providing programs that promote lifelong personal growth and the balanced development of spirit, mind and body for all.

Program Service Accomplishments

Program 1
Expenses: $4,454,599 Revenue: $2,112,521

HEALTH AND PHYSICAL EDUCATION SERVICES - TO ENCOURAGE HEALTH AND WELLNESS BOTH PHYSICAL AND MENTAL. ADVANCE HUMAN POTENTIAL THROUGH THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY, DEVELOP...

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HEALTH AND PHYSICAL EDUCATION SERVICES - TO ENCOURAGE HEALTH AND WELLNESS BOTH PHYSICAL AND MENTAL. ADVANCE HUMAN POTENTIAL THROUGH THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY, DEVELOP CONFIDENCE, SELF-RESPECT AND SELF-RELIANCE AND ENHANCE THE CAPACITY FOR CONTINUOUS SELF-DIRECTED LEARNING.

Program 2
Expenses: $3,896,985 Revenue: $1,848,082

COMMUNITY AND FAMILY SERVICES - DEVELOP INDIVIDUALS AND FAMILIES AND THEIR RELATIONSHIPS WITH EACH OTHER AND THE COMMUNITY. THIS INCLUDES PROMOTING LEADERSHIP SKILL DEVELOPMENT, FURTHERING...

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COMMUNITY AND FAMILY SERVICES - DEVELOP INDIVIDUALS AND FAMILIES AND THEIR RELATIONSHIPS WITH EACH OTHER AND THE COMMUNITY. THIS INCLUDES PROMOTING LEADERSHIP SKILL DEVELOPMENT, FURTHERING INTERRACIAL AND INTER-GROUP UNDERSTANDING, PREPARING PARTICIPANTS FOR PARTICIPATION IN THE GLOBAL ECONOMY AND APPRECIATION FOR GLOBAL CONCERNS. IT ALSO ENCOMPASSES THE TEACHING OF OUR CORE VALUES: HONESTY, RESPECT, RESPONSIBILITY AND CARING.

Program 3
Expenses: $922,549 Revenue: $437,504

OUR Y SUMMER CAMPS PROVIDES KIDS WITH A VARIETY OF IMAGINATIVE ACTIVITIES THAT MAKE SURE THEY HAVE FUN WHILE MAKING NEW FRIENDS, BUILDING SELF-CONFIDENCE AND DISCOVERING THE WORLD AROUND THEM. OUR...

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OUR Y SUMMER CAMPS PROVIDES KIDS WITH A VARIETY OF IMAGINATIVE ACTIVITIES THAT MAKE SURE THEY HAVE FUN WHILE MAKING NEW FRIENDS, BUILDING SELF-CONFIDENCE AND DISCOVERING THE WORLD AROUND THEM. OUR CAREFULLY SELECTED COUNSELORS WORK WITH CAMPERS ON CREATING MASTERPIECES DURING ARTS AND CRAFTS, EXPLORE SCIENCE AND TECHNOLOGY, GO ON FIELD TRIPS, APPRECIATE NATURE AND DISCOVER THE WORLD AROUND THEM. WORKING TOGETHER, THE YMCA OF GREATER SPRINGFIELD, BUSINESS PARTNERS THROUGHOUT THE GREATER SPRINGFIELD AREA ARE PARTNERING TO TRANSFORM THE LIVES OF OUR YOUTH. THE EXPLICIT GOAL OF Y-AIM IS TO PROVIDE TALENTED UNDERACHIEVING AT-RISK YOUTH ENTERING THE 9TH GRADE WITH A SOLID SUPPORT SYSTEM THROUGHOUT ALL FOUR YEARS OF HIGH SCHOOL AS A MEANS TO ASSURE GRADUATION FROM HIGH SCHOOL, PURSUIT OF HIGHER EDUCATION, AND ACCESS TO GAINFUL EMPLOYMENT IN THE GLOBAL MARKETPLACE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,387,408
Program Service Revenue $4,376,889
Investment Income $413,396
Other Revenue $106,711
TOTAL REVENUE $11,284,404

Expense Breakdown

Grants Paid $293,491
Salaries & Benefits $6,598,751
Fundraising Expenses $76,029
Program Expenses $9,274,133
Other Expenses $3,842,278
TOTAL EXPENSES $10,734,520

Year-over-Year Comparison

2025 2024 Change
Revenue $11,284,404 $11,628,489 0.0%
Expenses $10,734,520 $10,631,776 +0.0%
Net Income $549,884 $996,713 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
428
Volunteers
230

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$358,947
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Rouette Chair 2.0
Officer Director
$0 $0 $0
Ronald Kidd Director 2.0
Officer Director
$0 $0 $0
Tom Creed Treasurer 2.0
Officer Director
$0 $0 $0
Alayna Anderson Director 2.0
Director
$0 $0 $0
Andrea Allen Director 2.0
Director
$0 $0 $0
Daniel Flynn Secretary 2.0
Director
$0 $0 $0
Darryl Johnson Director 2.0
Director
$0 $0 $0
Edward Noonan Director 2.0
Director
$0 $0 $0
John Doleva Director 2.0
Director
$0 $0 $0
Kimberly Kennison Director 2.0
Director
$0 $0 $0
Lisa Harty Director 2.0
Director
$0 $0 $0
Maria Gulluni Director 2.0
Director
$0 $0 $0
Michael Ostrowski Director 2.0
Director
$0 $0 $0
Russell Fontaine Director 2.0
Director
$0 $0 $0
Sam Hanmer Director 2.0
Director
$0 $0 $0
Scott Berg Director 2.0
Director
$0 $0 $0
Dexter Johnson President & CEO 40.0
Officer
$213,179 $26,342 $239,521
Karen R Mercier Senior VP & CFO 40.0
Officer
$98,620 $20,806 $119,426
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,284,404 $10,734,520 $14,753,736 $549,884
2024 $11,628,489 $10,631,776 $14,508,488 $996,713
2023 $10,803,340 $10,445,061 $13,995,775 $358,279
2022 $9,249,248 $9,622,907 $14,233,579 $-373,659
2021 $10,575,492 $8,790,813 $10,820,605 $1,784,679
2020 $10,046,204 $9,021,028 $9,488,684 $1,025,176
2019 $12,234,630 $11,734,009 $9,580,337 $500,621
2018 $11,625,906 $11,963,564 $9,277,957 $-337,658
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