YMCA SHARED SERVICES INC

EIN: 043504548 501(c)(3) Human Services

BOSTON, MA

Total Revenue
$388,925
Total Expenses
$479,232
Total Assets
$214,054
Net Assets
$196,303
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MA
Principal Officer
DAVID SHAPIRO
Phone
6179278135
Tax Period
2024-01-01 to 2024-12-31

YMCA SHARED SERVICES INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $479K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATION PROVIDES CONTRACTING AND PROCUREMENT SERVICE AND ASSISTANCE TO YMCAS. IN THE ORDINARY COURSE OF BUSINESS, THE ORGANIZATION ENTERS INTO PROCUREMENT CONTRACTS ON BEHALF OF THE YMCAS AND OTHER NONPROFIT ORGANIZATIONS WHO PARTICIPATE.

Program Service Accomplishments

Program 1
Expenses: $479,232 Revenue: $388,925

TO INCREASE THE DAY TO DAY OPERATIONAL EFFICIENCY OF OUR MEMBER YMCAS BY REDUCING OVERHEAD COST TO OPERATE THROUGH VENDOR RELATIONSHIPS & STRATEGIC SOURCING, COST SAVINGS PROCEDURES, CONCENTRATION OF...

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TO INCREASE THE DAY TO DAY OPERATIONAL EFFICIENCY OF OUR MEMBER YMCAS BY REDUCING OVERHEAD COST TO OPERATE THROUGH VENDOR RELATIONSHIPS & STRATEGIC SOURCING, COST SAVINGS PROCEDURES, CONCENTRATION OF SUPPORT FUNCTIONS, AND INNOVATIVE COLLABORATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $388,925
Investment Income $0
Other Revenue $0
TOTAL REVENUE $388,925

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $479,232
Other Expenses $479,232
TOTAL EXPENSES $479,232

Year-over-Year Comparison

2024 2023 Change
Revenue $388,925 $409,817 -0.1%
Expenses $479,232 $459,755 +0.0%
Net Income $-90,307 $-49,938 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
74
Independent Members
74
Employees
N/A
Volunteers
74

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
2
$0
Total Directors
74
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM RODGERS DIRECTOR 1.00
Director
$0 $0 $0
ALEX MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
AMY GUTSCHENRITTER DIRECTOR 1.00
Director
$0 $0 $0
ANDREA ALLARD DIRECTOR 1.00
Director
$0 $0 $0
ANDREA HOWARD DIRECTOR 1.00
Director
$0 $0 $0
ANDY ORAZIO DIRECTOR 1.00
Director
$0 $0 $0
ANN TIKKANEN DIRECTOR 1.00
Director
$0 $0 $0
BUDDY EVANS DIRECTOR 1.00
Director
$0 $0 $0
CHARLES CLIFFORD DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE COLVILLE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER LOVASCO DIRECTOR 1.00
Director
$0 $0 $0
CONOR BEVAN DIRECTOR 1.00
Director
$0 $0 $0
CURT SKOTNICKI DIRECTOR 1.00
Director
$0 $0 $0
DAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVID CARCIERI DIRECTOR 1.00
Director
$0 $0 $0
DAVID CONNELL DIRECTOR 1.00
Director
$0 $0 $0
DAVID KISSELBACK DIRECTOR 1.00
Director
$0 $0 $0
DAVID SHAPIRO PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBBIE AMARAL DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE FRINGUELLI DIRECTOR 1.00
Director
$0 $0 $0
DEREK HEIM DIRECTOR 1.00
Director
$0 $0 $0
DIANE MANN DIRECTOR 1.00
Director
$0 $0 $0
DOUG PSZCZOLKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
EILEEN CAVANAUGH DIRECTOR 1.00
Director
$0 $0 $0
FRAN GALLATI DIRECTOR 1.00
Director
$0 $0 $0
FRANK KENNEALLY DIRECTOR 1.00
Director
$0 $0 $0
GRADY VIGNEAU DIRECTOR 1.00
Director
$0 $0 $0
HAROLD SPARROW DIRECTOR 1.00
Director
$0 $0 $0
HELENE MOGRIDGE DIRECTOR 1.00
Director
$0 $0 $0
JACK FUCCI DIRECTOR 1.00
Director
$0 $0 $0
JAMES HORI DIRECTOR 1.00
Director
$0 $0 $0
JAMIE BRUNING-MILES DIRECTOR 1.00
Director
$0 $0 $0
JASON REED DIRECTOR 1.00
Director
$0 $0 $0
JEFF VITALE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER CARCIERI DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER RYAN SAFSEL DIRECTOR 1.00
Director
$0 $0 $0
JILL ROBIE DIRECTOR 1.00
Director
$0 $0 $0
JOHN SOMES DIRECTOR 1.00
Director
$0 $0 $0
JULIE BIANCO DIRECTOR 1.00
Director
$0 $0 $0
JULIE GAGE DIRECTOR 1.00
Director
$0 $0 $0
KAREN SANTILLI DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN WALSH DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MORRISSEY DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY MASUCCI DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN LYONS DIRECTOR 1.00
Director
$0 $0 $0
KRYSTAL CANADY DIRECTOR 1.00
Director
$0 $0 $0
LAURA FLOYD DIRECTOR 1.00
Director
$0 $0 $0
LEIGH FONTES DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN FITZGERALD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL QUINN DIRECTOR 1.00
Director
$0 $0 $0
MICHELE SHEPPARD DIRECTOR 1.00
Director
$0 $0 $0
MIKE LACHANCE DIRECTOR 1.00
Director
$0 $0 $0
MIKE MILLER DIRECTOR 1.00
Director
$0 $0 $0
NANCY O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
PAMELA CURRAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
PAUL FALVEY TREASURER 1.00
Officer Director
$0 $0 $0
PAUL GORMAN DIRECTOR 1.00
Director
$0 $0 $0
PETER FARRAGHER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD K GORAB DIRECTOR 1.00
Director
$0 $0 $0
RICHARD MACPHERSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GREY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT SCANNELL JR DIRECTOR 1.00
Director
$0 $0 $0
ROSE CUSHING DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL WERKMAN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT WILCOX DIRECTOR 1.00
Director
$0 $0 $0
SETH KASSELS DIRECTOR 1.00
Director
$0 $0 $0
STACIE PEUGH DIRECTOR 1.00
Director
$0 $0 $0
STEVE WALLACE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN MORTON DIRECTOR 1.00
Director
$0 $0 $0
TIM BARTLETT DIRECTOR 1.00
Director
$0 $0 $0
VINCENT TALIAFERRO DIRECTOR 1.00
Director
$0 $0 $0
VLADIMIR BENOIT DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY FILES DIRECTOR 1.00
Director
$0 $0 $0
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
2024 $388,925 $479,232 $214,054 $-90,307
2023 $409,817 $459,755 $300,867 $-49,938
2022 $442,938 $430,460 $337,357 $12,478
2021 $418,498 $331,730 $331,776 $86,768
2020 $346,563 $318,379 $241,148 $28,184
2019 $405,625 $330,791 $211,556 $74,834
2018 $328,750 $303,683 $135,084 $25,067
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