2020-07-21T11:30:15-05:00 2019-12-31 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2019-01-01 222978129 Central Lincoln County Young Mens Christian Association Inc CENT 2075639622 PO Box 787 Damariscotta ME 04543 Casey Clark Kelley CEO 2020-07-21 true Stephen LeClair P01370336 2076238401 2017-05-03 2019 2020-11-19 02:30:22Z Casey Clark Kelley PO Box 787 Damariscotta ME 04543 2308365 false X www.clcymca.org X 1989 ME The Central Lincoln County YMCA is a charitable, community service organization that includes men, women and children 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 14 132 237 0 1460223 298009 1410087 1935739 -68716 32009 166865 24101 2968459 2289858 0 0 1205220 1359691 0 83306 1025144 1137827 2230364 2497518 738095 -207660 10010431 10109773 2781221 3039256 7229210 7070517 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 784314 808734 CHILD CARE CENTER- At the Y, we believe values and skills learned early are vital building blocks for quality of life and future success. We serve ages 6 weeks to 5 years and 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. YMCA childcare programs relieve the burden of balancing work and family and makes 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. The YMCA contracts with the State of Maine to provide child care subsidy for those in need. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. 436721 382751 FAMILY FITNESS - Helping people of all ages and abilities 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 a senior exercise program that keep seniors active and flexible; our itty bitty soccer program teaches motor and physical skills to toddler and preschoolers; our family sports programs and events gives 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. 220422 284313 SUMMER CAMP -The YMCA camping program provides a lasting experience of personal enrichment. Our day camps offer adventure and learning activities that promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Through the USDA Summer Food Program, all campers are offered free breakfast and lunch during the summer months. The Y also offers Financial Assistance for those in need. 660888 459940 All OTHER MISC PROGRAMS 660888 459940 2102345 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 23 0 true 132 true false 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 true true true false false ME X X X Casey Clark Kelley 2075633477 PO Box 787 DAMARISCOTTA ME 04543 Cindy Wade Board President 3.0 X X 0 0 0 Jake Abbott Secretary 2.0 X X 0 0 0 John Ormiston Vice President 2.0 X X 0 0 0 Liz Lufkin Treasurer 2.0 X X 0 0 0 Ann Baldwin Trustee 1.0 X 0 0 0 Ann Poole Trustee 1.0 X 0 0 0 Anni Pat McKenney Trustee 1.0 X 0 0 0 Bill Vaughan Trustee 1.0 X 0 0 0 Dan Michael Trustee 1.0 X 0 0 0 David Swetland Trustee 1.0 X 0 0 0 Kelly Creamer Trustee 1.0 X 0 0 0 Lurie Sprague-Palino Trustee 1.0 X 0 0 0 Martha Hebert-Flannagan Trustee 1.0 X 0 0 0 Tor Glendinning Trustee 1.0 X 0 0 0 Meagan Hamblett Former Chief Executive Officer 60.0 X 97837 0 12886 97837 0 12886 0 false false false 0 10085 0 0 0 35218 252706 298009 Youth Development 1128736 1128736 Healthy Living 807003 807003 Social Responsibility 0 0 0 0 0 0 1935739 32009 32009 0 0 0 0 26944 12339 14605 14605 15664 6168 9496 9496 Miscellaneous 713940 0 0 0 0 0 2289858 1935739 0 56110 X 0 0 110723 100943 4981 4799 1041833 949284 46561 45988 25259 23125 1193 941 107804 98697 5089 4018 74072 67814 3497 2761 13325 7974 5312 39 296486 177424 118191 871 2289 2286 3 4780 1597 134 3049 13405 12750 595 60 120370 119239 1131 9880 9466 277 137 128314 41654 81846 4814 27798 0 27798 0 295435 280663 14772 29688 27841 1847 Repairs & maintenance 64297 63804 493 Food & beverage 24905 24563 235 107 Dues & licenses 3724 3203 521 Supplies 54637 48485 5202 950 48494 41533 6961 0 2497518 2102345 311867 83306 50 150 1231792 34091 146253 74421 32513 69020 0 0 0 0 894 355 2330 2473 9826387 1677584 8438931 8148803 121714 1345452 0 0 35954 435008 10010431 10109773 61150 70255 47130 58693 0 0 0 0 2626701 2500994 0 0 46240 409314 2781221 3039256 X 5767914 5251286 1461296 1819231 7229210 7070517 10010431 10109773 -207660 48967 0 X false true X true false X 2268058 1430040 897719 1460223 262791 6318831 1052100 1263821 1235117 1410087 1970957 6932082 0 0 0 3320158 2693861 2132836 2870310 2233748 13250913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13250913 30665 81431 18010 9700 32009 171815 0 30665 81431 18010 9700 32009 171815 0 0 25700 460490 0 0 486190 3350823 2800992 2611336 2880010 2265757 13908918 0.9527 0.9526 0.0124 0.0107 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 25700.0, COLUMN C - 460490.0, COLUMN D - , COLUMN E - , COLUMN F - 486190.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121620 37850 0 159470 109796 12369 0 545 121620 87176 43806 -20683 503 109796 71723 10975 5118 257 383 87176 54368 19178 -1823 0 71723 0.0 1.0 0.0 false false 159333 159333 9179212 1476821 7702391 487842 200763 287079 8148803 Accrued expenses 9314 Due to funds with donor restrictions 400000 409314 X 2338825 48967 0 48967 2289858 0 0 2289858 2497518 0 0 2497518 0 0 2497518 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment Funds are permanently restricted due to donor-imposed restrictions. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. The tax years after 2015 are still open to audit for federal purposes. Harbor Fest 18353 18353 454 11785 Basketball Tournaments 6684 6684 100 1 1907 1907 26944 26944 554 11785 12339 14605 Form 990, Part III, Line 4d Description of other program services (Expenses $ 660,888 including grants of $)(Revenue $ 459,940) 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: 296486, Program Service Expense: 177424, Management and General Expenses: 118191, Fundraising Expenses: 871; 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.