2024-11-15T07:12:02-05:00 2023-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2023-01-01 010211814 YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE YOUN 2073244942 1 EMILE LEVASSEUR DR PO BOX 249 SANFORD ME 04073 ANDREW ORAZIO CEO 2073244942 2024-11-11 true true AMY CHASSE P00967183 2077732986 2024-11-11 2023 2024-10-15 13:58:12Z ANDREW ORAZIO 1 EMILE LEVASSEUR DR PO BOX 249 SANFORD ME 04073 3830191 false X WWW.SANFORDYMCA.ORG X 1941 ME THE MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES. 14 14 234 65 0 1222970 776976 2382082 2978079 7342 8537 48436 30920 3660830 3794512 0 0 2308177 2636909 0 44710 1157429 1277677 3465606 3914586 195224 -120074 8573267 8753176 1804736 1816361 6768531 6936815 X THE MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES. false false 936027 990171 WELLNESS - PROVIDING PROGRAMS THAT PROMOTE HEALTH AND WELL-BEING FOR ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE WELLNESS PROGRAMS ARE DESIGNED TO HELP CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. WE PROVIDED NEARLY 500 WELLNESS CENTER ORIENTATIONS AND CONDUCTED APPROXIMATELY 50 FITNESS CLASSES PER WEEK THAT SERVED OVER 2,000 MEMBERS. OUR SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 280719 131677 AQUATICS - PROVIDING WATER-RELATED PROGRAMS TO ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE AQUATIC PROGRAMS TEACH PARTICIPANTS VALUABLE LIFE SKILLS INCLUDING: PERSONAL WATER SAFETY AND SELF-CONFIDENCE. THE WATER AEROBICS PROGRAM HELPS KEEP SENIORS ACTIVE AND FLEXIBLE. THE YOUTH SWIM PROGRAMS DEVELOP PHYSICAL SKILLS AND THE FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OVER 200 INDIVIDUALS TOOK PART IN SWIMMING LESSONS AND OUR STAFF CONDUCTED APPROXIMATELY 80 LESSONS THROUGHOUT THE YEAR. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH REDUCED FEES AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 1145079 910125 CHILDCARE- PROVIDE QUALITY CHILDCARE SERVICES TO COMMUNITY. HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA PROVIDES A HIGH QUALITY DAY CAMP PROGRAM BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON THE DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR YMCA CHILDCARE PROGRAM SERVED OVER 200 CHILDREN AND RELIEVED THE BURDEN OF BALANCING WORK WITH FAMILY AND MADE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. 672426 946106 SUMMER CAMP - PROVIDES A VALUABLE RESOURCE TO OUR COMMUNITY BY MAKING HIGH QUALITY SUMMER CAMP EXPERIENCES AVAILABLE TO CHILDREN AGES 6-18 WITHIN OUR SERVICE AREA. TRAFTON SENIOR CENTER - YMCA OPERATES THE TRAFTON SENIOR CENTER LOCATED AT 19 ELM STREET IN SANFORD, ME WHICH PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS FOR THE ELDERLY. 672426 946106 3034251 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 234 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X SARA WADE 2073244942 1 EMILE LEVASSEUR DRIVE SANFORD ME 04073 BRUCE LAPHAM PRESIDENT 5.00 X X 0 0 0 BOB SULLIVAN TREASURER 4.00 X X 0 0 0 MAUREEN KILLAY SECRETARY 4.00 X X 0 0 0 ALDEN THAYER DIRECTOR 3.00 X 0 0 0 FRAN BODKIN DIRECTOR 3.00 X 0 0 0 KEITH PATTERSON DIRECTOR 3.00 X 0 0 0 REBECCA AMES DIRECTOR 3.00 X 0 0 0 JESSICA PERKS DIRECTOR 3.00 X 0 0 0 JOHN ROUX DIRECTOR 3.00 X 0 0 0 KIMBERLY STEWART DIRECTOR 3.00 X 0 0 0 GINA MOSHER DIRECTOR 3.00 X 0 0 0 MEL JOHNSON DIRECTOR 3.00 X 0 0 0 BRENDAN MARKEY DIRECTOR 3.00 X 0 0 0 JONATHAN HUSSEY DIRECTOR 3.00 X 0 0 0 ANDREW ORAZIO CEO 40.00 X 130295 0 13660 130295 13660 1 false false false 11080 10000 755896 776976 YOUTH DEVELOPMENT 624100 1686282 1686282 HEALTHY LIVING 624100 990171 990171 SOCIAL RESPONSIBILITY 624100 301626 301626 2978079 8537 8537 58898 23463 35435 35435 5221 12216 -6995 -6995 MISCELLANEOUS 624110 2480 2480 2480 3794512 2980559 36977 143955 21593 86373 35989 2163735 1736976 426759 48459 39243 9216 70140 56482 13658 210620 166817 43803 21234 21234 146893 66779 80114 3430 459 2971 119193 40885 78308 350247 349786 461 186080 176044 10036 38079 38079 192220 166993 19477 5750 79123 77563 1560 PROGRAM COSTS 91963 90979 984 MISCELLANEOUS 44472 3791 40681 DUES & MEMBERSHIPS 4743 2241 2502 3914586 3034251 835625 44710 729257 408697 254910 423588 8815 15245 171886 252680 2043 2043 12577 6341 7990381 3710044 4317892 4280337 3075887 3364245 8573267 8753176 187071 289671 58780 58716 1444224 1373700 114661 94274 1804736 1816361 X 3684647 3488668 3083884 3448147 6768531 6936815 8573267 8753176 X -120074 288358 X false true X true false X 391934 916407 1808477 1222970 776976 5116764 2576528 1609430 1850326 2388358 2980559 11405201 2968462 2525837 3658803 3611328 3757535 16521965 7410 10410 11008 10072 9308 48208 7410 10410 11008 10072 9308 48208 16473757 4471 8205 9523 7342 8537 38078 4471 8205 9523 7342 8537 38078 30736 20043 26770 43598 35435 156582 3003669 2554085 3695096 3662268 3801507 16716625 0.98550 0.98530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41219 41219 6494604 2724017 3770587 1173898 866353 307545 280660 119674 160986 4280337 BENEFICIAL INTEREST IN PERPETUAL TRU 3364245 3364245 LINE OF CREDIT 94274 94274 X 4118549 324037 324037 3794512 3794512 3950265 35679 35679 3914586 3914586 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 YMCA AND RECOGNIZE A TAX LIABILITY IF THE YMCA 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 YMCA 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 288,358 COST OF MERCHANDISE SOLD 12,216 DIRECT SPECIAL EVENT EXPENSES 23,463 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD 12,216 DIRECT SPECIAL EVENT EXPENSES 23,463 GOLF TOURNAMENT 31450 31450 11225 3810 7277 WALK 8500 8500 1151 39950 39950 11225 3810 8428 23463 16487 ALDEN THAYER DIRECTOR 73422 INSURANCE false SCHEDULE L, PART V DESCRIPTION OF THE TRANSACTION - THE YMCA'S BOARD DIRECTOR IS THE OWNER OF BATCHELDER BROTHERS INSURANCE WHICH IS THE INSURANCE BROKER FOR THE YMCA. PREMIUMS PAID ARE REFLECTED ABOVE. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4B AQUATICS - PROVIDING WATER-RELATED PROGRAMS TO ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE AQUATIC PROGRAMS TEACH PARTICIPANTS VALUABLE LIFE SKILLS INCLUDING: PERSONAL WATER SAFETY AND SELF-CONFIDENCE. THE WATER AEROBICS PROGRAM HELPS KEEP SENIORS ACTIVE AND FLEXIBLE. THE YOUTH SWIM PROGRAMS DEVELOP PHYSICAL SKILLS AND THE FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OVER 200 INDIVIDUALS TOOK PART IN SWIMMING LESSONS AND OUR STAFF CONDUCTED APPROXIMATELY 80 LESSONS THROUGHOUT THE YEAR. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH REDUCED FEES AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. FORM 990, PAGE 2, PART III, LINE 4D SUMMER CAMP - PROVIDES A VALUABLE RESOURCE TO OUR COMMUNITY BY MAKING HIGH QUALITY SUMMER CAMP EXPERIENCES AVAILABLE TO CHILDREN AGES 6-18 WITHIN OUR SERVICE AREA. TRAFTON SENIOR CENTER - YMCA OPERATES THE TRAFTON SENIOR CENTER LOCATED AT 19 ELM STREET IN SANFORD, ME WHICH PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS FOR THE ELDERLY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED FIRST TO THE ORGANIZATION'S EXECUTIVE COMMITTEE, AND THEN TO THE FULL BOARD OF DIRECTORS, WHO VOTED TO APPROVE AND ACCEPT THE RETURN FOR FILING BASED ON THE REVIEW AND RECOMMENDATIONS OF MANAGEMENT AS WELL AS BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS, INDICATING ANY POTENTIAL SUCH CONFLICTS. WHEN APPLICABLE, MEMBERS THEN RECUSE THEMSELVES FROM BOARD ACTIVITY WHICH MIGHT OTHERWISE CONSTITUTE A CONFLICT OF INTEREST. SIMILARILY, EMPLOYEES MUST DISCLOSE ANY SUCH POTENTIAL CONFLICTS WHEN HIRED, AND THESE ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE INVOLVED IN THE SELECTION OF KEY EMPLOYEES, INCLUDING ARRANGING APPROPRIATE COMPENSATION CONSISTENT WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR THE HIRING OF THE EXECUTIVE DIRECTOR, AND DETERMINE APPROPRIATE COMPENSATION BASED ON MARKET RATES EXPERIENCED BY OTHER SIMILAR ORGANIZATIONS AND REGIONAL AND NATIONAL YMCA ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLICE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 288,358