2022-06-09T16:00:34-05:00 2021-12-31 010493997 One River CPAs 150 Capitol Street Suite 3 Augusta ME 04330 990 2021-01-01 222978129 Central Lincoln County Young Mens Christian Association Inc CENT 2075639622 PO Box 787 Damariscotta ME 04543 Elizabeth Bishop Finance Director 2022-06-09 true Casey Clark Kelley 999009999 Stephen LeClair P01370336 2076238401 2021 2022-09-23 18:48:47Z Casey Clark Kelley PO Box 787 Damariscotta ME 04543 4752693 false X www.clcymca.org X 1989 ME The Central Lincoln County YMCA is a charitable, community service organization that includes people of all ages, abilities, incomes, races and religions. Our mission is to put Christian Principles into practice through programs that build a healthy spirit, mind and body for all. 14 14 136 103 0 0 628413 1814485 1435653 1592220 44150 29669 26279 30568 2134495 3466942 0 0 1260611 1513113 0 96173 1051875 1153231 2312486 2666344 -177991 800598 10087417 10577715 3136815 2798540 6950602 7779175 X The CLC YMCA is a key collaborative leader improving the life for all by being the champion for youth development, healthy living and social responsibility. Our YMCA is founded by volunteers from our community and lead by a CEO and volunteer board of directors. Volunteers also serve as mentors, coaches, program leaders, instructors and more. false false 911272 730430 CHILD CARE CENTER- The YMCA believes the values and skills learned early on are vital building blocks for quality of life and future success. That is why its child care program is staffed with people who understand the cognitive, physical, social, and emotional development of kids, the need children have to feel connected and supported in trying new things, and the caring and reinforcement parents and families need to help each other. When school lets out, the Y is in! Y kids eat a healthy snack, release their energy playing, enjoy the company of friends, get their homework done and learn something new. Seasoned staff engage children in fun group games where honesty and fair play are reinforced, and kids are introduced to new projects that let them explore their creativity. 389739 354858 FAMILY FITNESS - Helping people of all ages and capabilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promotes teamwork, interaction, and development of social and physical skills. Our "Living Fit" class is an older adult exercise program that keeps adults active and flexible; our itty bitty soccer program teaches motor and physical skills to toddler and preschoolers; our family sports programs and events give adults and children time to appreciate one another and promote intergenerational relationships. Most of our wellness classes are offered free to members. Financial assistance is available for those in need. 206354 225633 SUMMER CAMP - Summer camps at the YMCA provide children ages 3 to 14 with safe and exciting opportunities to explore, learn, create, and discover the world around them. Under the guidance of caring, enthusiastic, and trained staff members, children will create lasting friendships and lifelong memories. From sports and swimming to arts and adventure, the YMCA camps span a broad range of interest, while focusing on developing young minds and bodies. The summer camps inspire campers to embrace the Y's core values of caring, honesty, respect and responsibility and challenge them to grow physically, mentally, and spiritually. The staff are positive role models and will encourage campers of all ages to become better leaders, friends and, of course, to have fun! 718410 281299 All OTHER MISC PROGRAMS 718410 281299 2225775 true true 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 false false false false false false false false false false false false false false false false false false false true 4 0 true 136 true false false false 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 false true true false false X X X Elizabeth Bishop 2075633477 PO Box 787 DAMARISCOTTA ME 04543 Dan Michael Treasurer 2.0 X X 0 0 0 Jake Abbott Secretary 2.0 X X 0 0 0 Liz Lufkin Vice Chair 2.0 X X 0 0 0 Martha Hebert-Flanagan Chair 3.0 X X 0 0 0 Ann Baldwin Trustee 1.0 X 0 0 0 Bill Vaughan Trustee 1.0 X 0 0 0 Brooks Betts Trustee 1.0 X 0 0 0 David Swetland Trustee 1.0 X 0 0 0 John Atwood Trustee 1.0 X 0 0 0 John Ormiston Trustee 1.0 X 0 0 0 Julie Keizer Trustee 1.0 X 0 0 0 Lurie Sprague-Palino Trustee 1.0 X 0 0 0 Melissa Burroughs Trustee 1.0 X 0 0 0 Nancy Ault Trustee 1.0 X 0 0 0 Casey Clark-Kelley CEO 48.0 X 89718 0 12556 89718 0 12556 0 false false false 0 9475 0 59345 0 1244181 501484 3115 1814485 Youth Development 879455 879455 Healthy Living 712765 712765 Social Responsibility 0 0 0 0 0 0 1592220 43477 43477 0 0 1270267 1284075 -13808 0 -13808 -13808 29539 59345 29539 29539 2705 1676 1029 1029 0 0 0 0 0 3466942 1592220 0 60237 X 0 0 0 0 0 0 0 0 107225 48251 53613 5361 1182976 1130631 593 51752 33084 31032 633 1419 95962 90010 1838 4114 93866 88044 1797 4025 0 0 0 0 0 0 0 0 22991 0 22991 0 0 0 0 0 0 0 0 0 0 0 291370 179804 111546 20 1544 1544 0 0 5490 1014 145 4331 14756 13993 678 85 0 0 0 0 101662 101238 424 0 3663 3627 36 0 0 0 0 0 124836 12698 105908 6230 0 0 0 0 301221 286160 0 15061 41725 38208 3517 0 Repairs & maintenance 74663 74573 60 30 Food & beverage 37063 34748 333 1982 Dues & licenses 35136 3132 32004 0 Supplies 63174 56630 4781 1763 33937 30438 3499 0 2666344 2225775 344396 96173 -1051 1245 248777 844805 38790 12977 48629 210239 0 0 0 0 355 385 1566 0 9829981 2260073 7880742 7569908 1435548 1545405 0 0 434061 392751 10087417 10577715 9375 49898 21192 36421 0 0 0 0 2706248 2337221 0 0 400000 375000 3136815 2798540 X 4939195 5766930 2011407 2012245 6950602 7779175 10087417 10577715 800598 31188 -3213 0 X false true X true false X 897719 1460223 298009 628413 1785301 5069665 1235117 1410087 1935739 1435653 1651972 7668568 0 0 0 2132836 2870310 2233748 2064066 3437273 12738233 0 0 0 0 26665 26665 359939 1207058 0 86591 0 1653588 359939 1207058 0 86591 26665 1680253 11057980 18010 9700 32009 44150 43477 147346 0 18010 9700 32009 44150 43477 147346 0 460490 0 0 0 0 460490 2611336 2880010 2265757 2108216 3480750 13346069 0.8286 0.9470 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 460490.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 460490.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1275467 83 59850 0 1335400 159470 1025000 90997 0 1275467 121620 37850 0 159470 109796 12369 0 545 121620 87176 43806 -20683 503 109796 0.02 0.15 0.83 false false 0 159333 159333 0 8697715 1594704 7103011 0 481497 362903 118594 0 491436 302466 188970 0 0 0 0 7569908 Due to funds with donor restrictions 375000 375000 3494917 31188 0 31188 3463729 3213 0 3213 3466942 2666344 0 0 2666344 0 0 2666344 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment Funds are meant to provide reliable income to support general operations each year. Sanford Open 52396 33150 19246 Stackhouse Send-a-Kid to Camp 24700 24700 0 2 11788 1495 10293 88884 59345 29539 Form 990, Part III, Line 4d Description of other program services (Expenses $ 718,410 including grants of $)(Revenue $ 281,299) All OTHER MISC PROGRAMS Form 990, Part VI, Line 11b Review of form 990 by governing body The Director of Finance, in conjunction with the YMCA's auditors, compiles and prepares the 990. The Organization has implemented the following process. Upon completion and prior to submission to the IRS, the Form 990 is presented to the Finance Committee for review and approval. The Board of Trustees must vote to approve the Form 990, at which time it is submitted to the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the Board of Directors and all employees must fill out a Statement of Disclosure. An annual review of the Statement of Disclosure are reviewed by the CEO and any conflicts are disclosed to the Board of Trustees. Form 990, Part VI, Line 15a Process to establish compensation of top management official The YMCA utilizes salary and benefit guidelines developed by the YMCA of the USA to determine compensation levels for the CEO and key employees. These guidelines provide comparable salary ranges by position, region and size of the organization. Form 990, Part VI, Line 19 Required documents available to the public The public may either email or write a request to the CEO or the Director of Finance for an appointment to view the governing document, the conflict of interest policy, and the financial statements. 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 IX, Line 11g Other Fees Other contractual services - Total Expense: 291370, Program Service Expense: 179804, Management and General Expenses: 111546, Fundraising Expenses: 20; Form 990, Part XII, Line 2c Explanation The organization did not change its oversight or selection process. Form 990, Part III,Line 4D, Other Program Services: After School Care, Member Services , and Tennis The Y offers a full range of programs to youth, adults and seniors. Financial Assistance is available for those in need. Form 990, Part VI, Section B, Line 11 The Director of Finance, in conjunction with the YMCA's auditors, compiles and prepares the 990. The organization has implemented the following process: Upon completion and prior to submission to the IRS, the Form 990 is presented to the Finance Committee for review and approval. The Board of Trustees must vote to approve the form 990, at which time it is submitted to the IRS. Form 990, Part VI, Section B, Line 12C Annually, the Board of Directors and all employees must fill out a Statement of Disclosure. An annual review of the Statement of Disclosure are reviewed by CEO and any Conflicts are disclosed to the Board of Trustees. Form 990, Part VI, Section B, Line 15: The YMCA utilizes salary and benefit guidelines developed by the YMCA of the USA to determine compensation levels for the CEO and key employees. These guidelines provide comparable salary ranges by position, region and size of the organization. Form 990, Part VI, Section C, Line 19: The public may either email or write a request to the Executive Director or the Director of Finance for an appointment to view the governing document, the conflict of interest policy, and the financial statements. Form 990, Part XII, Line 2C This process has not changed from the prior year.