2026-06-11T13:54:26+00:00 2025-12-31 010493997 One River CPAs 46 Firstpark Drive Oakland ME 04963 990 2025-01-01 010211567 YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON YOUN 2077954095 62 Turner Street Auburn ME 04210 BRIAN CURTIN CHIEF EXECUTIVE OFFICER 2077954095 2026-06-11 true Brett Jensen CPA P01888543 2078731603 2026-06-11 2025 2025-03-06 01:10:19Z BRIAN CURTIN 62 Turner Street Auburn ME 04210 5013233 false X WWW.ALYMCA.ORG X 1868 ME THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY. 14 14 146 158 0 1033023 627589 2382389 2276066 296403 508504 54047 57472 3765862 3469631 0 0 0 0 2929554 2723830 0 0 57034 1232310 1107709 4161864 3831539 -396002 -361908 7921344 7331585 1671386 1541452 6249958 5790133 THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY. false false 1330986 868300 Early Childhood Education - ECE is one of the staples of the modern YMCA. Although this program is a sizeable portion of our revenue, it concurrently is the largest component of our expenses, too - especially SBT. With all ratio based care, the more participants you can put into a room, the better. With ECE, the ratios of care for "staff:children" are Infant 2:8, Older Infant 2:9, Toddler 2:10, Preschool 2:14, and Pre-K 2:20. To help offset revenue loss in the Infant through Toddler rooms, our strategy has been to partner with other organizations to provide services at locations other than the YMCA. This strategy has worked successfully at Temple Shalom, a Jewish Synagogue. 1092042 917934 Fitness and Wellness - Fitness and Wellness programming at the YMCA of Auburn-Lewiston is mostly accomplished through membership subscription to the Y's three (3) local fitness centers: Y@Turner Street in Auburn, Y@CMMC in Lewiston, and Y@HCS in Lewiston. While yoga, group exercise, cycling classes and other programs are included in membership benefits, there are also premium programs that are fee-for-service, such as personal training, nutrition counseling, and chronic condition coaching to name a few. With the purchase of the Health Club and Spa, Fitness & Membership also includes aquatics programming, such as free swim, classes, and use of hot tub and sauna. 979613 489832 Youth Development - Youth Development has three major components: Before and After School, Y Day & Kids Camp, and Youth Sports. All of these components serve kiddos in the primary age range of 5 to 12 years old, but youth sports, such as swimming and gymnastics, may include youth up to 18 years old. When appropriate, transportation to and from school or camp is provided by the YMCA. The unique part of youth development programming is none of the three components goes year around. This makes them complimentary in a sense yet require extra staffing during programming because of the difficulty of finding staff who have all the required skills, abilities, knowledge, and experience. 3402641 true true false false false false false false false true 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 false false false false false false false false false false false false false true 9 0 true 146 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false false true true true true true true false false false X X BRIAN CURTIN 2077954095 62 TURNER STREET AUBURN ME 04210 BRIAN O'MALLEY SECRETARY 1.0 X X 0 0 0 DONALD HINKLEY TREASURER 1.0 X X 0 0 0 GLEN HOLMES PAST PRESIDENT 1.0 X X 0 0 0 LENA-JO HARTLEY PRESIDENT & CVO 1.0 X X 0 0 0 STEPHEN COSTELLO VICE CHAIR 1.0 X X 0 0 0 ASHLEY MEDINA DIRECTOR 1.0 X 0 0 0 CHRIS BRENNICK DIRECTOR 1.0 X 0 0 0 CHRIS KILMURRY DIRECTOR 1.0 X 0 0 0 DYLAN COX DIRECTOR 1.0 X 0 0 0 JENNIFER WATKINS DIRECTOR 1.0 X 0 0 0 MARK ANTHOINE DIRECTOR 1.0 X 0 0 0 NATALIE DENKO DIRECTOR 1.0 X 0 0 0 REBECCA GAGNON DIRECTOR 1.0 X 0 0 0 RUBY BEAN DIRECTOR 1.0 X 0 0 0 SHANNA COX DIRECTOR 1.0 X 0 0 0 TJ ABACHA DIRECTOR 1.0 X 0 0 0 TODD GAGNE DIRECTOR 1.0 X 0 0 0 BRIAN CURTIN EXECUTIVE DIRECTOR 40.0 X 72304 0 1917 STEVEN WALLACE CHIEF EXECUTIVE OFFICER 40.0 X 35378 0 3303 107682 0 5220 0 false false false 0 42500 0 71750 0 122859 390480 2296 627589 Social Responsibility 906433 906433 Youth Development 868300 868300 Healthy Living 501333 501333 0 0 0 0 2276066 64527 64527 42414 42414 0 42414 42414 1966465 1522488 443977 0 443977 443977 14255 71750 21114 -6859 -6859 MISCELLANEOUS REVENUE 713940 15575 15575 FOOD - VENDING 459900 6342 6342 0 0 0 0 21917 3469631 2276066 0 565976 0 0 113290 113290 2208430 2013155 164251 31024 90685 72574 15525 2586 134166 115153 15918 3095 177259 144877 28884 3498 1244 1244 40324 33906 6418 6871 6871 115124 115124 0 0 7623 7242 381 4701 4540 129 32 150270 148760 876 634 61204 58088 3116 40223 40223 0 0 150741 143204 7537 99377 94653 4724 PROGRAM EXPENSES 247503 247503 REPAIR AND MAINTENANCE 79339 79117 222 SUPPLIES 35406 34545 755 106 STAFF AND BOARD EXPENSES 27478 25529 1169 780 40281 23204 2179 14898 3831539 3402641 371864 57034 308986 333285 101394 121726 53949 42688 55804 42491 0 0 0 0 26311 13922 6072692 2246372 3927062 3826320 2409747 1808517 0 0 1038091 1142636 7921344 7331585 131209 96170 41837 68929 0 0 0 0 1467037 1354308 0 0 31303 22045 1671386 1541452 X 5150670 4500277 1099288 1289856 6249958 5790133 7921344 7331585 X -361908 -211719 0 0 0 113802 X false true true false X 2286984 1000040 700592 1033023 627588 5648227 1578251 1984127 2259217 2382389 2276065 10480049 0 0 0 0 0 0 3865235 2984167 2959809 3415412 2903653 16128276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16128276 61688 77989 103598 102841 106941 453057 0 0 61688 77989 103598 102841 106941 453057 0 0 27745 16872 178761 16548 21917 261843 3954668 3079028 3242168 3534801 3032511 16843176 0.95756 0.96349 0.03 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 27745.0, COLUMN B - 16872.0, COLUMN C - 178761.0, COLUMN D - 7670.0, COLUMN E - 15575.0, COLUMN F - 246623.0; DESCRIPTION - FOOD - VENDING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 8878.0, COLUMN E - 6342.0, COLUMN F - 15220.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446366 291360 910000 6871 1820855 2571253 0 404329 521740 7476 2446366 2789257 0 498368 707340 9032 2571253 3478119 0 -521288 157340 10234 2789257 3119847 0 525519 156957 10290 3478119 1.0 0.0 0.0 false false 1402265 1402265 927901 340770 587131 3113967 1337181 1776786 606059 545921 60138 22500 22500 0 3826320 Beneficial interests in charitable trusts 1120591 Right-of-use asset - operating lease 22045 1142636 Federal Income Taxes Current Portion of Lease Liabilities - Operating Lease 9585 Lease Liabilities - Operating Lease, net of current portion 12460 22045 X 3385957 -211719 113802 -97917 3483874 6871 -21114 -14243 3469631 3845782 0 0 3845782 6871 -21114 -14243 3831539 Schedule D, Part V, Line 4 Intended uses of endowment funds To support the capital campaign and mission of the Organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICAL INTEREST IN TRUSTS - 113802 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EVENT EXPENSES - -21114 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EVENT EXPENSE - -21114 GOLF TOURNAMENT 84265 71750 12515 18508 0 1 1740 1740 2606 86005 71750 14255 21114 21114 -6859 Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO, FINANCE MANAGER, CVO AND TREASURER WILL REVIEW PRIOR TO FILING, AND THE CEO WILL PRESENT TO THE BOD THE FIRST MEETING AFTER THE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ADDRESSING IT AT COMMITTEE AND BOARD MEETINGS IF THERE ARE ANY PROBLEMS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY COMPARING WAGES OF SIMILAR ORGANIZATIONS, WAGES IN THE SAME GEOGRAPHICAL AREA AND BY DATA PROVIDED BY THE NATIONAL YMCA. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST - 113802; Total - 113802;