2023-08-23T12:08:54-04:00 2022-12-31 831620368 Foster & Company LLC PO Box C Bucksport ME 04416 990 2022-01-01 010412269 Downeast Family Young Mens Christian Association DOWN PO Box 25 Ellsworth ME 04605 Ashley Rosborough Treasurer 2076673086 2023-08-17 true Ashley Rosborough Thomas Foster P00164243 2074697364 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rob Shea 4382000 false X www.defymca.org X 1961 ME To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body 16 16 220 0 0 1695532 1183808 3561048 3117923 25115 13380 27646 48815 5309341 4363926 0 0 2991733 3163477 0 7810 1543338 1708683 4535071 4872160 774270 -508234 3285467 2788564 381882 443129 2903585 2345435 To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body false false 1687428 1860224 Child care and after school programs: The Y serves children 6 weeks through 5th grade. We are a licensed child care center that serves 225 children per day in child care and 80 children per day in afterschool programming. 605928 702546 Blue Hill YMCA - YMCA operations including Aquatics and Fitness Programs for the Blue Hill area. 558536 809976 All other programming and miscellaneous program service expenses. Expenses include depreciation expense for all programs. 195905 293506 Bucksport recreation department - In the spring of 2017, the YMCA entered into an agreement with the Town of Bucksport to develop, implement and enhance recreational programs for the Bucksport Community. This includes operation of the Towns swimming pool in the summer, the Towns ice skating rink in the winter, development and implementation of an afterschool program for elementary school kids and summer and vacation day camp programs. The Y also provides youth with year-round recreational and youth activities such as dances, field trips, sports teams and various other activities. 192938 50098 Moore Community Center: Located in Ellsworth Maine providing space for community conference center, community senior center, and the YMCA early learning center. 182470 131861 Day Camp: Located at the Ys camp in Eastbrook, we serve 130 daily for a 10 week period. Camp activities include all aspects of camp: boating, archery, BB gun safety, arts & crafts, swimming, etc. 141362 86886 Aquatics Program: The Y offers swim classes for children and adults aged 6 months through the golden years. The Y also provides aqua fitness programs for adults. A youth swim team, master swim team (adults), and life guarding classes. The Y also provides community-based water safety programs to schools and communities. Serves approximately 600 people. 96859 74070 Youth sports & youth services: The Y sports program is the sports program for the city. We provide softball, basketball, soccer and sports camps during the summer months. We serve approximately 1,600 per year. 89452 57387 Adult Fitness: The Y offers free fitness classes to all members along with personal training, yoga, Pilates and other specialized fitness programs such as cardiac/pulmonary rehab and spinning. The Y also has a full fitness center with cardio equipment and weight equipment. We serve approximately 6,400 members.Membership revenues for Ellsworth location are included with adult fitness revenues. 898986 693808 3750878 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 220 true false false false false false false false false false false false false false false false false false X 16 16 false false false false true false false true false false true false true true true true true true false true false X Jeanne Wood 2076673086 238 State Street Ellsworth ME 04605 X Patricia Patterson-King Director 1.00 0.00 X 0 0 0 Kyle McKim Director 1.00 0.00 X 0 0 0 Robyn Sealander Director 1.00 0.00 X 0 0 0 Jeff Dalrymple Director 1.00 0.00 X 0 0 0 Cindi Wood Director 1.00 0.00 X 0 0 0 Bobbi Jo Thornton Director 1.00 0.00 X 0 0 0 Matthew Boyles Director 1.00 0.00 X 0 0 0 Snow Berry Director 1.00 0.00 X 0 0 0 Sean Geagan Director 1.00 0.00 X 0 0 0 Dr Sheena Whittaker Director 1.00 0.00 X 0 0 0 Dan Clifford Director 1.00 0.00 X 0 0 0 Rebecca Sargent Director 1.00 0.00 X 0 0 0 Hannah Wagstaff Teen Rep 1.00 0.00 X 0 0 0 Jim Boothby Director 1.00 0.00 X 0 0 0 Owen Frank Teen Rep 1.00 0.00 X 0 0 0 Ashley Rosborough Treasurer 1.00 0.00 X X 0 0 0 Rob Shea Past Chairman 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 26857 794413 362538 72000 1183808 Program Fees 713940 1954165 1954165 Membership Dues 713940 1158323 1158323 Other Program 713940 5435 5435 3117923 8190 8190 48621 48621 48621 48621 21269 16079 5190 5190 5190 26857 2189 1995 194 194 4363926 3171928 0 8190 2680678 2341530 337973 1175 118727 101110 17617 166345 136539 29806 197727 168953 28684 90 105363 105363 1726 1726 6077 6077 60563 60563 518378 325021 193357 19228 11117 8111 6213 6213 136433 136433 94686 5735 88951 Program Costs 331941 331941 National Support 82381 82381 Contracted Cleaning 91839 45600 46239 Financial Assistance 61003 61003 192852 85896 106488 468 4872160 3750878 1113472 7810 140938 87633 734892 452314 91919 55144 4529442 2658534 1909701 1870908 256302 219258 151715 103307 3285467 2788564 105846 204229 5505 160800 161715 109731 77185 381882 443129 X 2901085 2306430 2500 39005 2903585 2345435 3285467 2788564 -508234 -49916 0 X false true X false false X 1310086 1431989 1926831 1695532 2342131 8706569 1310086 1431989 1926831 1695532 2342131 8706569 40891 8665678 7961 8717 8950 10757 8190 44575 861 1001 1286 988 194 4330 8755474 15210180 0.98970 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247015 -20644 1726 224645 222218 2400 24253 1856 247015 190060 33626 1468 222218 154560 3000 33834 1334 190060 162784 2000 -8926 1298 154560 0.00990 0.00010 false false 969176 969176 2324782 1909820 414962 139176 111995 27181 1090808 636719 454089 5500 5500 1870908 Contributions Receivable 100000 Operating ROU Assets 3307 103307 Financing Lease Obligations 73878 Operating Lease Obligations 3307 77185 4314279 -49916 1995 -47921 4362200 1726 1726 4363926 4872429 1995 1995 4870434 1726 1726 4872160 Other revenues not included on Form 990 (Part XI, line 2d) Cost of goods shown net Other expenses not included on Form 990 (Part XII, line 2d) Cost of goods shown net golf tournam 38192 21464 16728 16728 38192 21464 16728 16728 16728 X 1 72000 Est Market Value false false false Members or stockholder classes and rights Part VI line 6 Members Governing body meeting documentation Part VI line 8a Committees report their recommendations to the board of directors but have no authority to act without board approval. Committee meeting documentation Part VI line 8b Committees Report their recommendations to the Board of Directors but have no authority to act without Board approval. Local chapters branches affiliates Part VI line 10a The Downeast Family Young Mens Christian Association has activities/locations in Ellsworth, Blue Hill, & Bucksport Maine. Form 990 governing body review Part VI line 11 The finance committee reviews the Form 990 return. Conflict of interest policy compliance Part VI line 12c This is reviewed annually Other officer or key employee compensation Part VI line 15b Board Reviews CEO compensation, CEO reviews other staff compensation. Governing documents etc available to public Part VI line 19 The documents are available when requested.