2024-05-14T13:19:29-04:00 2023-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-07-01 010211568 YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE YOUN 2078741111 70 FOREST AVENUE PORTLAND ME 04101 HELEN BRENA CEO 2078741111 2024-05-13 HELEN BRENA 999009999 true AMY CHASSE P00967183 2077732986 2024-05-13 2022 2023-04-26 12:10:37Z HELEN BRENA 70 FOREST AVE PORTLAND ME 04104 7137332 false X YMCAOFSOUTHERNMAINE.ORG X 1899 ME BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY. 11 11 199 44 0 2493825 2332174 4070244 4337794 39544 26132 301880 225647 6905493 6921747 536163 554169 0 4187713 3716035 0 211415 3329191 3516726 8053067 7786930 -1147574 -865183 14889438 15447484 7220916 8532428 7668522 6915056 BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY. false false 2095456 65175 584604 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 DAY CAMP, PRESCHOOL, AFTER SCHOOL AND SWIM LESSONS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 1 IN 3 OF THE YOUNG PEOPLE WE ENGAGE. 2741004 488687 2918812 HEALTHY LIVING: THE YMCA IS THE LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 30,000PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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 PROVIDE FINANCIAL ASSISTANCE, AS NOTED ABOVE, TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 1248981 307 834378 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 ALMOST 160 YEARS. Y PROGRAMS, SUCH AS ADAPTIVE SERVICES, THE MEN'S DORMITORY PROGRAM, OUR AFFORDABLE HOUSING APARTMENT BUILDING, NEW IMMIGRANT WARMING CENTER, NEW AMERICAN SERVICES, AND FOOD ACCESS INITIATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGES, BRIDGE GAPS, AND OVER OBSTACLES. WE ENGAGE YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 6085441 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 23 0 true 199 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true false false true true true true true true true true true true false X HELEN BRENA 2078741111 70 FOREST AVE PORTLAND ME 04104 DAVID LANDRY CHAIR 1.00 X X 0 0 0 STEVE AMENDO VICE CHAIR 1.00 X X 0 0 0 DEANNA HARNETT TREASURER 1.00 X X 0 0 0 CHRIS ROACH SECRETARY 1.00 X X 0 0 0 WILLIAM WHITMORE BOARD MEMBER 1.00 X 0 0 0 WENDY BUSH BOARD MEMBER 1.00 X 0 0 0 VAUGHN CLARK BOARD MEMBER 1.00 X 0 0 0 JAMIE KILBRETH BOARD MEMBER 1.00 X 0 0 0 KATIE EWEN BOARD MEMBER 1.00 X 0 0 0 VICTORIA FOLEY BOARD MEMBER 1.00 X 0 0 0 EMILY SAMPSON BOARD MEMBER 1.00 X 0 0 0 HELEN BRENA CEO 70.00 X 205526 0 20959 205526 20959 1 false true false 255898 2076276 2332174 MEMBERSHIPS 900099 2993762 2993762 PROGRAM SERVICE REVENUES 900099 592450 592450 DORMITORY INCOME 900099 521598 521598 SRO INCOME 900099 225214 225214 FACILITY RENTAL INCOME 900099 4770 4770 4337794 54078 54078 178513 206459 -27946 -27946 -27946 58029 9126 48903 48903 2685 2685 2685 CONSULTING INCOME 900099 99156 99156 OTHER INCOME 900099 74903 74903 174059 6921747 4511853 77720 554169 554169 261862 204134 57728 2852908 2461201 295904 95803 100983 89512 8779 2692 265080 209846 41809 13425 235202 181972 40280 12950 21960 21960 20450 20450 9952 9952 527385 57524 469861 472670 388043 84445 182 802955 639512 163443 45259 39768 5166 325 24673 5605 19068 681057 645443 35614 175942 170637 5201 104 REPAIRS AND MAINTENANCE 458230 451586 6644 DUES PAID TO NATIONAL 106493 96033 10460 BAD DEBT EXPENSE 80589 52383 28206 MISCELLANEOUS 57498 13339 44159 31613 28868 2745 7786930 6085441 1490074 211415 225373 1170760 754778 872771 65299 4476 96961 66522 61164 37199 25525945 14088585 11920717 11437360 1576475 1659172 188671 199224 14889438 15447484 465563 431078 121323 104784 6634030 6606566 1390000 7220916 8532428 X 6046425 5319599 1622097 1595457 7668522 6915056 14889438 15447484 X -865183 107937 3780 X false true X true false X 1032259 1745188 2066345 2493825 2332174 9669791 1032259 1745188 2066345 2493825 2332174 9669791 9669791 71691 59809 426269 39544 54078 651391 159022 153860 90834 403716 37801 60714 98515 10823413 8859357 0.89340 0.86900 X PART II, LINE 10 OTHER INCOME 37,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1726067 150402 -11703 1864766 1991992 -228125 -37800 1726067 1617112 428054 -53174 1991992 1576037 61075 -20000 1617112 1538635 73410 -36008 1576037 0.44840 0.30870 0.24290 false false 922449 922449 19681229 10363297 9317932 116951 61990 54961 3087032 2740423 346609 1718284 922875 795409 11437360 LINE OF CREDIT 1390000 1390000 X 7023512 107937 3780 111717 6911795 9952 9952 6921747 7776978 7776978 9952 9952 7786930 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FINANCIAL AID TO MEMBERS AND PROGRAM PARTICIPANTS, AS WELL AS TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 3,780 LLBEAN 10K 37385 37385 PEAKS TO PORTLA 20644 20644 2260 6866 58029 58029 2260 6866 9126 48903 true FINANCIAL AID FOR REDUCED 5548 554169 PORTION OF FINANCIAL AID I SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS AWARDED BASED ON DEMONSTRATED FINANCIAL NEED. X X false false false false false false false false false HELEN BRENA CEO 205526 20959 226485 FORM 990, PAGE 6, PART VI, LINE 8B MINUTES ARE KEPT FOR THE FINANCE, ENDOWMENT AND GOVERNANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS CREATED FROM THE INFORMATION SUPPLIED TO OUR AUDITORS. AFTER THE AUDITORS HAVE CREATED THE FEDERAL INFORMATION RETURNS, THE RETURN IS REVIEWED BY THE CEO TO VERIFY THAT IT TIES TO THE AUDIT REPORT AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE COURSE OF THE YEAR, RELATIONSHIPS WHICH ARISE WHICH MAY CREATE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY THE DIRECTORS OR OTHER PERSONS INVOLVED AND APPROPRIATE ACTION THEN TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ARRANGEMENTS FOR THE CEO ARE DETERMINED BY A REVIEW OF COMPARABLE SALARY INFORMATION FOR OTHER SIMILAR ORGANIZATIONS, AND THIS PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS, WHO THEN APPROVE SUCH DETERMINATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES IS DETERMINED THROUGH A SALARAY ADMINISTRATION PLAN INVOLVING CONSIDERATION OF COMPARABLE COMPENSATION LEVELS FOR OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THESE MATERIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 3,780