2023-11-09T13:36:46-05:00 2022-12-31 831620368 Foster & Company LLC PO Box C Bucksport ME 04416 990 2022-01-01 010493123 Waldo County YMCA WALD 157 Lincolnville Avenue Belfast ME 04915 Russell Werkman CEO 2073384598 2023-11-08 true Russell Werkman Thomas Foster P00164243 2074697364 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Russell Werkman 1945580 false X www.waldocountyymca.org X 1994 ME It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children 21 21 87 0 0 1034852 339638 1231295 1531085 123115 53814 14220 3207 2403482 1927744 87638 124700 0 1016702 1027691 0 59933 770618 1144420 1874958 2296811 528524 -369067 6231225 5880177 136799 230767 6094426 5649410 It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children false false 1814181 Health & Wellness for Youth & Adults-Helping people of all ages & abilities develop health in spirit, mind & body is at the core of the Waldo County YMCA mission. Our proigrams are designed to help people create realistic goals for self-improvement & emphasize disease prevention through regular exercise, proper nutrition, stress management & health education. Our sports programs for individuals & families promote teamwork, interaction & development of social & physical skills. Program revenues include those associated with health enhancement, general aquatics, adult sports & active older adults. Expenses include direct & allocated indirect costs including other program support, facility costs, memeber services, financial assistance & depreciation. All of our services are provided at affordable fees for the community at large with financial assistance available for those in need. These programs serve about 6,000 individuals.. Childcare-Waldo County YMCA provides high quality childcare by providing comprehensive activities for preschool & school age children drawing on diverse members of the local community. We provide both full & part time options to serve a wide range of family scheduling needs. Woven into the fabric of the Waldo County YMCAs mission is a commitment to strengthen families. Waldo County YMCA childcare programs relieve the burden of balancing work & family & make it possible for parents of children in our care to remain gainfully employed knowing that their children are thriving in a safe & developmentally sound environment. Programs include preschool, before & after school care & babysitting. Expenses include direct & allocated indirect costs, including other program support, facility costs, member services, financial assistance & depreciation. Our services are provided at afforable fees for the community at large with financial assistance available for those in need. Youth Development Programs-Waldo County YMCA youth/team programs give kids good role models to help develop positive self esteem & good values, including cooperation, respect, good citizenship & strong work ethic. Our Youth Advocacy Program promotes the benefits of non-smoking & other drug use education. The Waldo County maintains a Teen Center to provide a safe, healthy & fun place for teens to hang out & participate in monitored activities day after school. Our camping program provides a lasting experience of personal enrichment. Day camps & adventure camps offer learning activities to challenge & promote spiritual awareness, mental dev. & physical skills to recognize the value of cooperation & to gain self-confidence. Programs include the bluefish swim team & various youth sports. Expenses include direct & allocated indirect costs including other prog support, facility costs, memeber services, fin. asst. & deprec. Our serv are provided at affordable fees.. 1814181 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 87 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X Russell Werkman 2073384598 157 Lincolnville Avenue Belfast ME 04915 X Ryan Otis Director 1.00 0.00 X 0 0 0 Jim Peary Director 1.00 0.00 X 0 0 0 Julie Morse Director 1.00 0.00 X 0 0 0 Dan Horton Director 1.00 0.00 X 0 0 0 David Flanagan Director 1.00 0.00 X 0 0 0 Aaron Cross Director 1.00 0.00 X 0 0 0 Neil Harriman Director 1.00 0.00 X 0 0 0 Frank Pavalkis Director 1.00 0.00 X 0 0 0 Meg Salmon-Carson Director 1.00 0.00 X 0 0 0 Alex Turner Director 1.00 0.00 X 0 0 0 Bob Winslow Director 1.00 0.00 X 0 0 0 Lisa Chase Director 1.00 0.00 X 0 0 0 Chris Coleman Director 1.00 0.00 X 0 0 0 Alex Allmayer-Beck Director 1.00 0.00 X 0 0 0 Aaron Fethke Director 1.00 0.00 X 0 0 0 Dorothy Alling Director 1.00 0.00 X 0 0 0 Greg Dutch Director 1.00 0.00 X 0 0 0 Joshua Birocco Director 1.00 0.00 X 0 0 0 Don Hoenig Director 1.00 0.00 X 0 0 0 Denise Lindahl CVO 1.00 0.00 X X 0 0 0 Kevin Coombs Vice CVO 1.00 0.00 X X 0 0 0 Joyce Sirota Secretary 1.00 0.00 X X 0 0 0 Paul Doody Treasurer 1.00 0.00 X X 0 0 0 Russell Werkman CEO 40.00 0.00 X 0 0 0 0 0 0 0 false false false 339638 339638 Membership Dues 624110 811662 811662 Program Service Revenue 624110 718128 718128 Program Related Sales 624110 1295 1295 1531085 53814 53814 1731 1731 1731 1731 17547 17836 -289 -289 Other 900099 1765 1765 1765 1927744 1534581 0 53525 124700 124700 831679 711438 77162 43079 41671 35879 3307 2485 81109 68034 5015 8060 73232 63356 6157 3719 4515 4515 5125 5125 16921 16921 7063 100 4939 2024 16900 16477 423 281693 275897 5796 5712 5679 33 275000 275000 55150 25925 28659 566 Recreation Activities 77209 77209 Swim Team Activities 67058 67058 Dues & Subscriptions 39025 39025 Unlocated 165174 4966 160208 127875 62463 65412 2296811 1814181 422697 59933 476263 401054 103352 24075 15478 19648 15592 27330 9238729 4864214 4549494 4374515 1071046 1033555 6231225 5880177 39128 171337 97671 59430 136799 230767 X 5513063 4997047 581363 652363 6094426 5649410 6231225 5880177 -369067 -75949 0 X false false false X 213297 180092 531034 1034852 339638 2298913 1551039 1681562 1189152 1231295 1531085 7184133 53612 46101 24765 17584 17547 159609 1817948 1907755 1744951 2283731 1888270 9642655 9642655 13342 20477 17692 15554 53814 120879 13342 20477 17692 15554 53814 120879 4736 721 1765 7222 1831290 1928232 1767379 2300006 1943849 9770756 0.98690 0.99110 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581363 -2251 2422 576690 395802 131618 55126 1183 581363 295241 71036 29525 395802 242640 5000 47601 295241 248960 5000 -11320 242640 false false 68287 68287 8436206 4307856 4128350 734236 556358 177878 4374515 Golf Fore Ki 9525 9525 9525 Gym Banners 5000 5000 5000 14525 14525 14525 14525 false Scholarship 124700 FMV Form 990 governing body review Part VI line 11 The Finance Committee reviews the Form 990, makes any necessary changes, then distributes the return to the Board of Directors prior to actual filing. Conflict of interest policy compliance Part VI line 12c The Board of Directors is required to read and sign off on the policy annually. CEO executive director top management comp Part VI line 15a The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are maintained in the office and are availble to the public during standard business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding