2024-08-14T10:08:51-04:00 2023-12-31 830772076 LG&H 12 STILLWATER AVE STE 5 BANGOR ME 04401 990 2023-01-01 010211485 BANGOR YOUNG MEN'S CHRISTIAN ASSOCIATION BANG 2079412808 17 SECOND STREET BANGOR ME 04401 DIANE DICKERSON CEO & CMO 2079412815 2024-07-19 false SHAWN L CHAREST CPA P01758513 2079904585 2024-08-14 2023 2024-08-08 14:25:15Z BANGOR Y DIANE DICKERSON 17 SECOND STREET BANGOR ME 04401 8989948 false X WWW.BANGORY.ORG X 1909 ME THE BANGOR REGION YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. BELOVED BY THOUSANDS OF MAINERS, THE BANGOR REGION YMCA HAS DELIVERED GOLD STANDARD SERVICES TO EASTERN AND NORTHERN MAINE FOR MORE THAN 150 YEARS. IT IS ONE OF THE REGION'S LARGEST NON-PROFIT EMPLOYERS WITH 270 FULL AND PART-TIME EMPLOYEES AND HIGHLY COMPETITIVE, GENEROUS BENEFITS. SERVING 12,800 RESIDENTS ACROSS SEVEN COUNTIES, THE YMCA'S HISTORIC IMPACT WAS SPOTLIGHTED THIS YEAR WHEN IT WON THE BANGOR REGION CHAMBER OF COMMERCE NON-PROFIT OF THE YEAR AWARD. THE Y IS PROUD TO SUSTAIN THIS IMPACT THROUGH ITS THREE LARGEST PROGRAMS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. COMBINED, THESE PROGRAMS PLUS ADMINISTRATIVE COSTS ACCOUNTED FOR OVER 5,500,000 OF Y EXPENDITURES IN 2023, INCLUDING A GENEROUS FINANCIAL ASSISTANCE PROGRAM TO ENSURE ACCESS BY ALL MAINERS TO ITS SERVICES. 21 21 272 385 0 3315911 3635582 3994223 4015561 117065 527995 330163 335725 7757362 8514863 0 0 3571887 3953588 0 555674 2803627 2585471 6375514 6539059 1381848 1975804 20663539 23541789 2776365 2699681 17887174 20842108 X THE BANGOR REGION YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. false false 2662979 2601713 YOUTH DEVELOPMENT: CRITICALLY NEEDED BY MAINE'S LOW INCOME AND WORKING FAMILIES SO THEY CAN JOIN OR REMAIN IN THE WORKFORCE, THE Y CONTRIBUTES TO THE REGION'S ECONOMIC VITALITY BY PROVIDING HIGH QUALITY, AFFORDABLE CHILDCARE. AS THE COMMUNITY'S LARGEST FACILITY-BASED PROVIDER, THE Y CARES FOR CHILDREN AGE ONE THROUGH 6TH GRADE. ITS EARLY CHILDHOOD EDUCATION AND BEFORE-AND-AFTER SCHOOL PROGRAMS ARE LICENSED THROUGH THE STATE OF MAINE. TEACHERS USE EVIDENCE-BASED TOOLS TO ASSESS CHILD DEVELOPMENT AND A STEAM CURRICULUM TO BUILD LIFELONG SKILLS. THE Y'S COMMITMENT TO YEAR-ROUND CARE IS STRENGTHENED BY ITS TWO OUTSTANDING SUMMER CAMPS: CAMP JORDAN WILDERNESS OVERNIGHT CAMP IN ELLSWORTH AND CAMP G. PEIRCE WEBBER DAY CAMP IN HAMPDEN. IN 2023, THE Y SPENT MORE THAN 2.6 MILLION ON YOUTH DEVELOPMENT, AN INCREASE OVER 2022. THE Y'S TRACK RECORD OF SUCCESS IS EVIDENCED BY THE FACT THAT NEARLY 4,000 (3,927) YOUNG MAINERS ENROLLED IN EARLY EDUCATION, SCHOOL AGE PROGRAMMING, AND SUMMER CAMPS THIS YEAR, A 4% INCREASE OVER THE PREVIOUS YEAR. THE Y'S PASSIONATE SUPPORT FOR OUR COMMUNITY'S YOUTH MEANS YOUTH DEVELOPMENT HAD THE BIGGEST EXPENDITURE OF ITS THREE LARGEST PROGRAMS IN 2023. 1946488 1413848 HEALTHY LIVING: FUNDAMENTAL TO THE Y'S MISSION IS ITS PROMISE TO CARE FOR EVERY MAINER'S PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. TO FULFILL THIS PROMISE, WE SPENT 1.3 MILLION ON HEALTHY LIVING PROGRAMS IN 2023, A NOTABLE 9% INCREASE OVER 2022. THE Y'S EXTENSIVE INVESTMENT IN EVIDENCE-BASED DISEASE PREVENTION PROGRAMS - FROM CANCER, CARDIAC REHABILITATION, AND ARTHRITIS TO DIABETES, ALZHEIMER'S, PARKINSON'S, AND MORE - ARE CORE COMPONENTS OF OUR LIFELONG COMMITMENT TO LIFT PEOPLE AND STRENGTHEN COMMUNITY. THIS INCLUDES SPECIALIST PROGRAMS FOR YOUTH AND OLDER ADULTS, GROUP AND DANCE FITNESS CLASSES, YOGA, TAI CHI, YOUTH SPORTS, AND PERSONAL TRAINING FOR ALL AGES. AN ACKNOWLEDGED AQUATICS LEADER IN THE REGION, THE Y HAS TAUGHT MAINERS HOW TO SWIM FOR MORE THAN 100 YEARS. ITS DEDICATION TO DIVERSITY AND INCLUSION MEANS EVERY MAINER IS WELCOME, FROM CHILDREN AND TEENS WITH DIVERSE ABILITIES TO ADULTS WHO NEED TO OVERCOME THEIR FEAR OF WATER. OVERALL, NEARLY 9,000 (8,873) MAINERS PARTICIPATED IN THE Y'S HEALTHY LIVING PROGRAMS IN 2023, AN INCREASE OVER LAST YEAR. 195743 SOCIAL RESPONSIBILITY: AS A SOCIALLY RESPONSIBLE ORGANIZATION, THE BANGOR Y IS RENOWNED FOR ITS SWIFT RESPONSE TO SOCIETAL CHALLENGES SPENDING NEARLY 408,000 IN 2023, A HUGELY SIGNIFICANT 149% INCREASE OVER 2022 ON PROGRAMS FOR MORE THAN 3,300 PEOPLE. THE Y IS COMMITTED TO BUILDING RESILIENCE AND ENHANCING THE WELLBEING OF EVERY MAINER LIVING IN OUR REGION. OUR DECISION TO OPEN A TEEN CENTER FOR YOUTH AT RISK OF SUICIDE AND SUBSTANCE USE IS A PRIME EXAMPLE OF OUR ONGOING COMMITMENT TO PRIORITIZE THE NEEDS OF OTHERS. NOW IN ITS 5TH YEAR, THE TEEN CENTER WELCOMES HUNDREDS OF TEENS AGES 12-18 EACH YEAR INCLUDING HOMELESS, LGBTQ+, LOW INCOME, AND OTHER MARGINALIZED YOUTH. SUPPORTED BY GRANTS AND DONATIONS, THE Y IS PROUD TO OFFER THIS MISSION- DRIVEN PROGRAM FOR FREE. TEENS ARE ENCOURAGED TO DEMONSTRATE SOCIAL RESPONSIBILITY BY VOLUNTEERING AT THE Y'S COMMUNITY FOOD PANTRY WHICH WAS LAUNCHED TO ADDRESS SIGNIFICANT GAPS IN THE REGION'S HUNGER PROGRAMS AND ANOTHER ILLUSTRATION OF THE Y'S RESOLVE TO MODEL ETHICAL LEADERSHIP. SIMILARLY, THE Y HAS STEPPED UP TO ADDRESS THE EPIDEMIC OF LONELINESS AND ISOLATION IN MAINE. ITS SECOND WIND SOCIAL CLUB HELPS OLDER ADULTS ACHIEVE EMOTIONAL AND PHYSICAL WELLBEING WHILE STRENGTHENING THE SOCIAL BONDS ESSENTIAL FOR LIFELONG HEALTH. THESE AND ALL OF THE Y'S PROGRAMS ARE SUPPORTED BY THE Y'S FINANCIAL ASSISTANCE PROGRAM. IN 2023 THE Y SPENT NEARLY 349,000 TO SUPPORT MAINERS IN NEED OF FINANCIAL AID, A SIGNIFICANT 11% INCREASE OVER 2022 AND A CLEAR INDICATOR OF THE Y'S DEDICATION TO SOCIALLY RESPONSIBLE LEADERSHIP. 4805210 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 14 0 272 true false false false false false false false false false false false false X 21 21 false false false false false true false true true false false false true true true true true true false false X X NEIL MACKAY 2079412808 17 SECOND STRET BANGOR ME 04401 DIANE DICKERSON CEO & CMO 40.00 X 218734 0 76687 NEIL MACKAY CFO 40.00 X 142050 0 17987 RICH ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 TOM BEAROR BOARD MEMBER 1.00 X 0 0 0 ELAINE CHAMBERS BOARD MEMBER 1.00 X 0 0 0 ANNIE COLLINS BOARD MEMBER 1.00 X 0 0 0 LYNNE DARLING BOARD MEMBER 1.00 X 0 0 0 BILL DEMASO BOARD MEMBER 1.00 X 0 0 0 BRIAN DONAHUE BOARD MEMBER 1.00 X 0 0 0 DAVE HART BOARD MEMBER 1.00 X 0 0 0 MARY HARTT BOARD MEMBER 1.00 X 0 0 0 MARWA HASSANIEN BOARD MEMBER 1.00 X 0 0 0 MARK LEONARD SECRETARY 1.00 X X 0 0 0 PAUL MEANS BOARD MEMBER 1.00 X 0 0 0 AUSTIN MUCHEMORE BOARD MEMBER 1.00 X 0 0 0 TRAVIS NOYES PRESIDENT 1.00 X X 0 0 0 MICHAEL O'CONNOR TREASURER 1.00 X X 0 0 0 GREGG PALMER BOARD MEMBER 1.00 X 0 0 0 MARY PRYBYLO BOARD MEMBER 1.00 X 0 0 0 ANNE-MARIE STOREY BOARD MEMBER 1.00 X 0 0 0 JANINE TREMBLE VICE PRESIDE 1.00 X X 0 0 0 DR BRAD WOODFORD BOARD MEMBER 1.00 X 0 0 0 ALI WORSTER BOARD MEMBER 1.00 X 0 0 0 360784 94674 2 false true false 77150 27854 3530578 33673 3635582 PROGRAMS 3010194 3010194 MEMBERSHIPS 1005367 1005367 4015561 136793 136793 764703 655 373401 755 391302 -100 391202 391202 218919 77150 100929 117990 117990 SALES AND RENTAL INCOME 162244 162244 MISCELLENEOUS INCOME 54089 54089 MISC SPECIAL EVENTS 1402 1402 217735 8514863 4177805 701476 X 417152 170593 246559 2927045 2612787 242612 71646 99322 84444 11798 3080 284816 157362 124765 2689 225253 193631 15191 16431 14348 7776 6572 26750 26750 8910 8910 773407 271873 330124 171410 41820 37823 1202 2795 115067 100792 13835 440 262699 244812 14660 3227 24628 14556 10072 83737 62922 20815 87414 82169 3934 1311 431376 405493 19412 6471 129797 74124 54178 1495 PROGRAM EXPENSES 313870 313870 NATIONAL DUES 78242 78242 LEASED EQUIPMENT RENTALS 57033 57033 MAINTENANCE AND REPAIRS 47867 30504 17128 235 88506 61015 6178 21313 6539059 4805210 1178175 555674 3893 64178 1595585 1268487 7152981 5959549 249332 483641 20297 17060 16003215 8792328 7303622 7210887 2165191 6086704 2172638 2451283 20663539 23541789 538336 485728 476687 622264 1667342 1513308 94000 78381 2776365 2699681 X 6679506 6033205 11207668 14808903 17887174 20842108 20663539 23541789 X 1975804 -127234 812100 294264 X false true X true false X 1074789 1898093 11818759 5315911 3635582 23743134 3518253 2788515 3833756 4161041 4177805 18479370 238348 28992 243810 218919 730069 4831390 4715600 15652515 9720762 8032306 42952573 42952573 51229 35946 37402 52713 136793 314083 51229 35946 37402 52713 136793 314083 4882619 4751546 15689917 9773475 8169099 43266656 0.99270 0.99400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2165191 290978 7618 2448551 2592181 40890 -460529 7351 2165191 2281134 318814 7767 2592181 2024567 323732 61000 6165 2281134 1698974 412871 83000 4275 2024567 0.41260 0.19890 0.38850 false false 2063394 2063394 12158957 7624106 4534851 1780864 1168222 612642 7210887 INTEREST IN BANGOR YMCA FOUNDATION 1983856 INTEREST IN PEPETUAL TRUSTS 389046 OPERATING LEASE - RIGHT OF USE ASSET 78381 2451283 OPERATING LEASE LIABILITY 78381 78381 8850407 -127234 76498 395190 344454 8505953 8910 8910 8514863 6707577 76498 100930 177428 6530149 8910 8910 6539059 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF YMCA FOUNDATION 255,118 PERPETUAL TRUST GAIN 39,146 SPECIAL EVENT EXPENSES 100,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 100,930 AUCTION 296069 77150 218919 100929 296069 77150 218919 100929 100929 117990 X false false false false false false false false false DIANE DICKERSON CEO & CMO 218734 50000 26687 295421 NEIL MACKAY CFO 142050 17987 160037 X IMPROVEMENTS 2 19338 VENDOR PROVIDED VALUE X LAWN MOWER 1 5581 VENDOR PROVIDED VALUE X MISC ITEMS 16 8754 ESTIMATED MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT: CRITICALLY NEEDED BY MAINE'S LOW INCOME AND WORKING FAMILIES SO THEY CAN JOIN OR REMAIN IN THE WORKFORCE, THE Y CONTRIBUTES TO THE REGION'S ECONOMIC VITALITY BY PROVIDING HIGH QUALITY, AFFORDABLE CHILDCARE. AS THE COMMUNITY'S LARGEST FACILITY-BASED PROVIDER, THE Y CARES FOR CHILDREN AGE ONE THROUGH 6TH GRADE. ITS EARLY CHILDHOOD EDUCATION AND BEFORE-AND-AFTER SCHOOL PROGRAMS ARE LICENSED THROUGH THE STATE OF MAINE. TEACHERS USE EVIDENCE-BASED TOOLS TO ASSESS CHILD DEVELOPMENT AND A STEAM CURRICULUM TO BUILD LIFELONG SKILLS. THE Y'S COMMITMENT TO YEAR-ROUND CARE IS STRENGTHENED BY ITS TWO OUTSTANDING SUMMER CAMPS: CAMP JORDAN WILDERNESS OVERNIGHT CAMP IN ELLSWORTH AND CAMP G. PEIRCE WEBBER DAY CAMP IN HAMPDEN. IN 2023, THE Y SPENT MORE THAN 2.6 MILLION ON YOUTH DEVELOPMENT, AN INCREASE OVER 2022. THE Y'S TRACK RECORD OF SUCCESS IS EVIDENCED BY THE FACT THAT NEARLY 4,000 (3,927) YOUNG MAINERS ENROLLED IN EARLY EDUCATION, SCHOOL AGE PROGRAMMING, AND SUMMER CAMPS THIS YEAR, A 4% INCREASE OVER THE PREVIOUS YEAR. THE Y'S PASSIONATE SUPPORT FOR OUR COMMUNITY'S YOUTH MEANS YOUTH DEVELOPMENT HAD THE BIGGEST EXPENDITURE OF ITS THREE LARGEST PROGRAMS IN 2023. FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING: FUNDAMENTAL TO THE Y'S MISSION IS ITS PROMISE TO CARE FOR EVERY MAINER'S PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. TO FULFILL THIS PROMISE, WE SPENT 1.3 MILLION ON HEALTHY LIVING PROGRAMS IN 2023, A NOTABLE 9% INCREASE OVER 2022. THE Y'S EXTENSIVE INVESTMENT IN EVIDENCE-BASED DISEASE PREVENTION PROGRAMS - FROM CANCER, CARDIAC REHABILITATION, AND ARTHRITIS TO DIABETES, ALZHEIMER'S, PARKINSON'S, AND MORE - ARE CORE COMPONENTS OF OUR LIFELONG COMMITMENT TO LIFT PEOPLE AND STRENGTHEN COMMUNITY. THIS INCLUDES SPECIALIST PROGRAMS FOR YOUTH AND OLDER ADULTS, GROUP AND DANCE FITNESS CLASSES, YOGA, TAI CHI, YOUTH SPORTS, AND PERSONAL TRAINING FOR ALL AGES. AN ACKNOWLEDGED AQUATICS LEADER IN THE REGION, THE Y HAS TAUGHT MAINERS HOW TO SWIM FOR MORE THAN 100 YEARS. ITS DEDICATION TO DIVERSITY AND INCLUSION MEANS EVERY MAINER IS WELCOME, FROM CHILDREN AND TEENS WITH DIVERSE ABILITIES TO ADULTS WHO NEED TO OVERCOME THEIR FEAR OF WATER. OVERALL, NEARLY 9,000 (8,873) MAINERS PARTICIPATED IN THE Y'S HEALTHY LIVING PROGRAMS IN 2023, AN INCREASE OVER LAST YEAR. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY: AS A SOCIALLY RESPONSIBLE ORGANIZATION, THE BANGOR Y IS RENOWNED FOR ITS SWIFT RESPONSE TO SOCIETAL CHALLENGES SPENDING NEARLY 408,000 IN 2023, A HUGELY SIGNIFICANT 149% INCREASE OVER 2022 ON PROGRAMS FOR MORE THAN 3,300 PEOPLE. THE Y IS COMMITTED TO BUILDING RESILIENCE AND ENHANCING THE WELLBEING OF EVERY MAINER LIVING IN OUR REGION. OUR DECISION TO OPEN A TEEN CENTER FOR YOUTH AT RISK OF SUICIDE AND SUBSTANCE USE IS A PRIME EXAMPLE OF OUR ONGOING COMMITMENT TO PRIORITIZE THE NEEDS OF OTHERS. NOW IN ITS 5TH YEAR, THE TEEN CENTER WELCOMES HUNDREDS OF TEENS AGES 12-18 EACH YEAR INCLUDING HOMELESS, LGBTQ+, LOW INCOME, AND OTHER MARGINALIZED YOUTH. SUPPORTED BY GRANTS AND DONATIONS, THE Y IS PROUD TO OFFER THIS MISSION- DRIVEN PROGRAM FOR FREE. TEENS ARE ENCOURAGED TO DEMONSTRATE SOCIAL RESPONSIBILITY BY VOLUNTEERING AT THE Y'S COMMUNITY FOOD PANTRY WHICH WAS LAUNCHED TO ADDRESS SIGNIFICANT GAPS IN THE REGION'S HUNGER PROGRAMS AND ANOTHER ILLUSTRATION OF THE Y'S RESOLVE TO MODEL ETHICAL LEADERSHIP. SIMILARLY, THE Y HAS STEPPED UP TO ADDRESS THE EPIDEMIC OF LONELINESS AND ISOLATION IN MAINE. ITS SECOND WIND SOCIAL CLUB HELPS OLDER ADULTS ACHIEVE EMOTIONAL AND PHYSICAL WELLBEING WHILE STRENGTHENING THE SOCIAL BONDS ESSENTIAL FOR LIFELONG HEALTH. THESE AND ALL OF THE Y'S PROGRAMS ARE SUPPORTED BY THE Y'S FINANCIAL ASSISTANCE PROGRAM. IN 2023 THE Y SPENT NEARLY 349,000 TO SUPPORT MAINERS IN NEED OF FINANCIAL AID, A SIGNIFICANT 11% INCREASE OVER 2022 AND A CLEAR INDICATOR OF THE Y'S DEDICATION TO SOCIALLY RESPONSIBLE LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE CORPORATION SHALL BE HELD FOR THE PURPOSE OF ELECTING THE DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY IF THERE IS A VACANCY IN A TOP MANAGEMENT POSITION, THE BOARD WOULD NORMALLY CONDUCT AN INFORMAL SURVEY OF THE SALARY PAID TO OTHER OFFICERS WITH SIMILAR RESPONSIBILITIES FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THIS IS DONE TO ESTABLISH A CURRENT SALARY RANGE FOR THE POSITION. INCREASES AFTER HIRE HAVE TRADITIONALLY BEEN DEPENDENT ON A COST OF LIVING ADJUSTMENT PROVIDED FUNDS ARE AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. FORM 990, PART IX, LINE 11G BANKING AND PAYROLL FEES 0 37,293 0 LATE FEES 0 5,333 0 CREDIT CARD FEES 0 77,984 0 PURCHASED SERVICES 281,229 202,497 169,071 TOTAL 281,229 323,107 169,071 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF YMCA FOUNDATION 255,118 PERPETUAL TRUST GAIN 39,146 TOTAL 294,264 BANGOR Y-VISION LLC 17 SECOND STREET BANGOR ME 04401 SUPPORT ME 839491 NA BANGOR YMCA FOUNDATION C/O BANGOR Y 17 SECOND ST BANGOR ME 04401 016013485 SUPPORT ME 501C3 12D N/A false false false true true false false false false false false false false false false true false false false false