2025-05-09T08:56:26-04:00 2024-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2023-07-01 010211568 YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE YOUN 2078741111 70 FOREST AVENUE PORTLAND ME 04101 HELEN BRENA CEO 2078741111 2025-05-08 true AMY CHASSE P00967183 2077732986 2025-05-08 2023 2025-03-06 01:10:19Z HELEN BRENA 70 FOREST AVE PORTLAND ME 04104 5812243 false X YMCAOFSOUTHERNMAINE.ORG X 1899 ME BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY. 12 12 201 219 0 2332174 817743 4337794 4658468 26132 133051 225647 202981 6921747 5812243 554169 608932 0 3716035 3231120 0 64152 3516726 3390398 7786930 7230450 -865183 -1418207 15495601 14987203 8580545 9306768 6915056 5680435 X BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY. false false 1821336 57510 568016 YOUTH DEVELOPMENT: OUR YMCA HELPS CHILDREN AND TEENS DISCOVER THEIR POTENTIAL. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH OUR DAY CAMPS, PRESCHOOL, AFTER-SCHOOL ACTIVITIES, AND SWIM LESSONS, WE HELP DEVELOP VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL SUCCESS. WE ALLOCATE RESOURCES TO PROVIDE SUBSIDIES AND FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ONE IN TWO YOUNG PEOPLE WE SERVE, ENSURING OUR PROGRAMS REMAIN ACCESSIBLE TO FAMILIES OF ALL INCOME LEVELS. 2727247 550426 3229365 HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES WHERE PEOPLE CONNECT WHILE IMPROVING THEIR HEALTH. OUR PROGRAMS ADDRESS WHOLE-PERSON WELLNESS THROUGH EVIDENCE-BASED INITIATIVES LIKE CANCER RECOVERY, WATER SAFETY EDUCATION, AND MENTAL HEALTH SUPPORT. OVER 30,000 COMMUNITY MEMBERS BENEFIT FROM THESE SERVICES, WITH SOME FACING HEALTH CHALLENGES THAT REQUIRE SPECIALIZED ATTENTION. REMARKABLY, ONE IN TWO MEMBERS PARTICIPATES AT OUR Y BECAUSE OF OUR FINANCIAL ASSISTANCE PROGRAM. WE PRIORITIZE ACCESSIBILITY BY SETTING MEMBERSHIP AND PROGRAM FEES TO COVER COSTS RATHER THAN GENERATE PROFIT, SUPPLEMENTING WITH FINANCIAL ASSISTANCE THAT ENSURES OUR HEALTH RESOURCES REMAIN AVAILABLE REGARDLESS OF ECONOMIC CIRCUMSTANCE. THIS COMMUNITY-CENTERED APPROACH ALLOWS US TO ADDRESS BROADER SOCIAL DETERMINANTS OF HEALTH WHILE SERVING INDIVIDUALS AT EVERY LIFE STAGE AND ABILITY LEVEL. 1191142 996 861087 SOCIAL RESPONSIBILITY - OUR YMCA IS COMMITTED TO SUPPORTING OUR NEIGHBORS AND ADDRESSING COMMUNITY NEEDS. FOR ALMOST 160 YEARS, WE'VE RESPONDED TO OUR COMMUNITY'S MOST PRESSING SOCIAL CHALLENGES. PROGRAMS SUCH AS ADAPTIVE SERVICES, MEN'S DORMITORY HOUSING, AFFORDABLE APARTMENTS, NEWCOMER SERVICES, FAMILY STABILITY AND FOOD ACCESS INITIATIVES PROVIDE RESOURCES THAT HELP COMMUNITY MEMBERS OVERCOME OBSTACLES AND CREATE POSITIVE CHANGE. WE INVOLVE VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND CREATE OPPORTUNITIES FOR FUTURE GENERATIONS, AND PARTNER WITH OTHER NONPROFIT ORGANIZATIONS TO MAXIMIZE OUR REACH AND IMPACT. 5739725 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 11 0 true 201 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true 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 CHRISTOPHER SAUNDERS BOARD MEMBER 1.00 X 0 0 0 HELEN BRENA CEO 70.00 X 208230 0 20880 MEAGHAN WOODSOME CHIEF ADMIN X 120538 0 14600 328768 35480 2 false true false 465750 351993 817743 MEMBERSHIPS 900099 3293677 3293677 DORMITORY INCOME 900099 639407 639407 PROGRAM SERVICE REVENUES 900099 476644 476644 SRO INCOME 900099 221680 221680 FACILITY RENTAL INCOME 900099 27060 27060 4658468 133051 133051 42781 42781 42781 2680 2680 2680 CONSULTING INCOME 900099 103122 103122 OTHER INCOME 900099 54398 54398 157520 5812243 4815988 178512 608932 608932 228711 171533 57178 2525957 2262432 263525 86865 81502 5363 192249 159216 33033 197338 158288 37549 1501 21946 21946 20500 20500 11139 11139 594614 86605 508009 445391 359317 86074 797306 607056 190250 9253 4676 4577 29707 20758 8949 684770 646494 38276 199341 194632 4709 REPAIRS AND MAINTENANCE 347837 338527 9310 DUES PAID TO NATIONAL 124597 117315 7282 BAD DEBT EXPENSE 86939 80668 798 5473 EQUIPMENT 15039 12774 2265 2019 533 1486 7230450 5739725 1426573 64152 1170760 183727 872771 1528797 4476 73888 66522 89190 37199 87150 25670467 14767873 11437360 10902594 1659172 1906143 247341 215714 15495601 14987203 431078 455820 104784 210482 6606566 8591496 1438117 48970 8580545 9306768 X 5319599 4002665 1595457 1677770 6915056 5680435 15495601 14987203 X -1418207 178430 5156 X false true X true false X 1745188 2066345 2493825 2332174 817743 9455275 1745188 2066345 2493825 2332174 817743 9455275 9455275 59809 426269 39544 54078 133051 712751 153860 90834 244694 37801 60714 45461 143976 10556696 13675345 0.89570 0.89340 X PART II, LINE 10 OTHER INCOME 98,515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864766 212556 -62677 2014645 1726067 150402 -11703 1864766 1991992 -228125 -37800 1726067 1617112 428054 -53174 1991992 1576037 61075 -20000 1617112 0.45110 0.29430 0.25460 false false 922449 922449 19748120 10899442 8848678 116951 68787 48164 3138232 2836961 301271 1744715 962683 782032 10902594 RIGHT OF USE LIAB - FINANCE 48970 48970 X 5984690 178430 5156 183586 5801104 11139 11139 5812243 7219311 7219311 11139 11139 7230450 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 5,156 LLBEAN 10K 42781 42781 42781 42781 42781 true FINANCIAL AID FOR REDUCED 5763 608932 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 208230 14744 6136 229110 FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES WHERE PEOPLE CONNECT WHILE IMPROVING THEIR HEALTH. OUR PROGRAMS ADDRESS WHOLE-PERSON WELLNESS THROUGH EVIDENCE-BASED INITIATIVES LIKE CANCER RECOVERY, WATER SAFETY EDUCATION, AND MENTAL HEALTH SUPPORT. OVER 30,000 COMMUNITY MEMBERS BENEFIT FROM THESE SERVICES, WITH SOME FACING HEALTH CHALLENGES THAT REQUIRE SPECIALIZED ATTENTION. REMARKABLY, ONE IN TWO MEMBERS PARTICIPATES AT OUR Y BECAUSE OF OUR FINANCIAL ASSISTANCE PROGRAM. WE PRIORITIZE ACCESSIBILITY BY SETTING MEMBERSHIP AND PROGRAM FEES TO COVER COSTS RATHER THAN GENERATE PROFIT, SUPPLEMENTING WITH FINANCIAL ASSISTANCE THAT ENSURES OUR HEALTH RESOURCES REMAIN AVAILABLE REGARDLESS OF ECONOMIC CIRCUMSTANCE. THIS COMMUNITY-CENTERED APPROACH ALLOWS US TO ADDRESS BROADER SOCIAL DETERMINANTS OF HEALTH WHILE SERVING INDIVIDUALS AT EVERY LIFE STAGE AND ABILITY LEVEL. 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 5,156