2013-02-05T08:56:42-06:00 2012-09-30 043173778 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2011-10-01 042104378 MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC MERR 9787256681 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 MARKO DUFFY 9787256681 2013-01-24 TIMOTHY JANKOWSKI P00856745 9786867200 2013-01-08 2011 2016-02-25 16:41:14Z MARKO DUFFY 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 12395632 0 X WWW.MVYMAC.ORG X 1880 MA THE YMCA IS DEDICATED TO STRENGTHENING SPIRIT, MIND AND BODY FOR ALL. 25 25 623 433 0 0 3907574 1315236 10038813 10157009 32348 47598 547771 518539 14526506 12038382 0 0 0 0 6858038 6742058 0 0 168118 5299798 4949639 12157836 11691697 2368670 346685 18180007 18041795 6187521 5566116 11992486 12475679 X YMCA PROGRAMS MEET COMMUNITY NEEDS AND PROMOTE COMMUNITY HEALTH AND WELLNESS. EACH YEAR WE DELIVER MORE THAN $3 MILLION WORTH OF SUBSIDIZED SERVICES TO NEEDY CHILDREN, ADULTS AND FAMILIES. 0 0 5464816 3871355 HEALTH AND PHYSICAL EDUCATION:ONE OF THE MOST PRESSING HEALTH ISSUES FACING OUR NATION TODAY IS THE EPIDEMIC OF INACTIVITY AND THE CHRONIC DISEASES RELATED TO OBESITY. THE YMCA IS AT THE FOREFRONT IN PROVIDING ACCESSIBLE AND CREATIVE SOLUTIONS TO THIS NEED. EXERCISE PROGRAMS COUPLED WITH YOUTH DEVELOPMENT, SWIMMING, SPORTS AND RECREATION ACTIVITIES ARE ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY. PRICING IS BASED ON INCOME THROUGH OUR MEMBERSHIP FOR ALL PROGRAMS AND WE PROVIDE FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WHO REQUIRE ADDITIONAL SUPPORT. PARTNERSHIPS WITH LOCAL HOSPITALS AND OUR SCHOOLS HELP US TO REACH AN EVEN LARGER SEGMENT OF THE COMMUNITY. MORE THAN 14,000 INDIVIDUALS ARE IMPACTED BY THESE PROGRAMS EACH YEAR. 1725179 2272667 CAMPING PROGRAMS:OUTDOOR EXPERIENCES ARE PROVIDED AT OUR TWO RESIDENT CAMPS AND OUR DAY CAMP FOR OVER 1,700 INDIVIDUALS EACH SUMMER. THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS WE EXPOSE INNER CITY YOUTH TO AN EXPERIENCE THAT WILL LAST A LIFETIME. LEADERSHIP SKILLS, HEALTHY RISK TAKING, COMMUNICATION AND TEAM PARTICIPATION SKILLS ARE DEVELOPED IN A UNIQUE AND ENRICHING ENVIRONMENT. IN ADDITION, OUR FACILITIES ARE USED BY FAMILIES, SCHOOL GROUPS AND OTHER ENTITIES FOR OUTDOOR RECREATION AND GROUP DEVELOPMENT. 2448794 3778621 CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER, NORTH ANDOVER, BOXFORD AND NORTH READING. OUR PROGRAMS INCLUDE READING EDUCATION FOR PRESCHOOL CHILDREN WITH A FOCUS ON KINDERGARTEN READINESS. WE ALSO WORK WITH FAMILIES TO STRENGTHEN LITERACY SUPPORT IN THE HOME. WITH FUNDING FROM LOCAL SUPPORTERS, AS WELL AS OUR GOVERNMENT PARTNERS, WE PROVIDE MORE THAN 300 CHILDREN WITH SUBSIDIZED CHILDCARE. 560529 540776 HOUSING SERVICES - THE MV YMCA IS THE LESSOR OF 74 SINGLE RESIDENCE UNITS IN LAWRENCE, MASSACHUSETTS FOR OCCUPANCY BY VERY LOW-INCOME RESIDENTS. IN ADDITION, THE YMCA OFFERS VARIOUS EDUCATIONAL, TRAINING AND RELATED PROGRAMS TO THE VERY LOW-INCOME OCCUPANTS OF THE SINGLE ROOM RESIDENCES. 560529 540776 10199318 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 43 0 1 623 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X STEPHEN IVES 9787256681 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 CARL W BERGER 0.00 X 0 0 0 TOM COPPINGER 0.00 X 0 0 0 DALIA DIAZ 0.00 X 0 0 0 IAN DOWE 0.00 X 0 0 0 MARKO B DUFFY 0.00 X 0 0 0 MARILYN M FITZGERALD 0.00 X 0 0 0 ROSA LOPEZ 0.00 X 0 0 0 RONN R FAIGEN 0.00 X 0 0 0 GRETCHEN PAPINEAU 0.00 X 0 0 0 JOHN ROMERO 0.00 X 0 0 0 JOHN FOUHY 0.00 X 0 0 0 DEBORAH HOPE 0.00 X 0 0 0 SUZANNE KAVANAGH 0.00 X 0 0 0 DAVID LOUIS 0.00 X 0 0 0 TES MERCEDAT 0.00 X 0 0 0 ANTHONY MESSINA 0.00 X 0 0 0 CHERYL K NEAL 0.00 X 0 0 0 DONALD ROBB 0.00 X 0 0 0 KEVIN P SMITHSON 0.00 X 0 0 0 JOSEPH ALWAN 0.00 X 0 0 0 DIANNE ANDERSON 0.00 X 0 0 0 JOHN FARRINGTON 0.00 X 0 0 0 STEPHEN MCLAREN 0.00 X 0 0 0 JOSEPH TURK 0.00 X 0 0 0 MAUREEN YADGOOD 0.00 X 0 0 0 DAMODAR PERSAUD 40.00 X 93698 0 19506 STEPHEN IVES 40.00 X 168776 0 23279 GARY MORELLI 40.00 X 114741 0 26950 377215 0 69735 2 0 1 0 SASAKI ASSOCIATES INC 64 PLEASANT STREET WATERTOWN MA 02472 PLANNING AND DESIGN 333076 FITZ VOGT & ASSOCIATES PO BOX 415512 BOSTON MA 02241 FOOD SERVICES 224721 SYSTEM 4 OF BOSTON 161 FORBES ROAD STE 401 BRAINTREE MA 02184 CLEANING SERVICES 194430 METHUEN SCHOOL NUTRITION PROGRAM 309 PELHAM STREET METHUEN MA 01844 FOOD SERVICES 151655 TRANSERVE 59 STATE STREET LAWRENCE MA 01843 TRANSPORTATION SERVICES 130671 5 80790 1234446 1315236 CHILD CARE PROGRAMS 624410 3778621 3778621 HEALTH & WELLNESS 713940 3725713 3725713 CAMPING PROGRAMS 721210 2111899 2111899 HOUSING PAYMENTS 532000 540776 540776 10157009 24145 24145 106756 0 106756 106756 106756 197674 174221 23453 23453 23453 329633 117504 212129 212129 226293 65525 160768 160768 MISC INCOME 900099 38886 38886 38886 12038382 10463419 0 259727 313059 313059 5122313 4636800 399511 86002 767327 590036 168970 8321 539359 473239 59541 6579 43439 36734 689 6016 155879 138946 16676 257 154682 88882 65800 148472 125562 22910 235834 228838 6996 650455 650455 158217 148154 10063 CONTRACT SERVICES 635617 573802 33507 28308 SUPPLIES 628478 628478 REPAIRS & MAINTENANCE 558940 493483 65457 UTILITIES 527682 519899 7783 1051944 866010 153299 32635 11691697 10199318 1324261 168118 364360 235322 767392 909699 2820380 2413929 554635 553539 21385 21016 121115 94768 20269032 7467826 12706277 12801206 818130 1005983 6333 6333 18180007 18041795 1068791 980001 621796 558983 4297034 3866942 199900 160190 6187521 5566116 X 8134601 8709368 3398428 3306854 459457 459457 11992486 12475679 18180007 18041795 X 346685 136508 X 0 1 1 X 1 1 X 3793542 3506370 3535735 6213632 3675026 20724305 7002882 6968919 6943743 7213475 7256443 35385462 10796424 10475289 10479478 13427107 10931469 56109767 0 0 0 56109767 41863 33747 28909 28610 24145 157274 41863 33747 28909 28610 24145 157274 10838287 10509036 10508387 13455717 10955614 56267041 0.99720 0.99660 0.00280 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868426 178883 25528 1021781 891251 11769 34594 868426 850891 76640 35780 891751 884137 -3956 29290 850891 0.44970 0.55030 0 0 1807141 1807141 16705661 6551446 10154215 1756230 916380 839850 12801206 CAPITALIZED LEASE PAYABLE 155826 SECURITY DEPOSITS 4364 160190 12038382 11691697 346685 136508 136508 483193 12581758 136508 223839 183029 543376 12038382 0 12038382 12098565 223839 183029 406868 11691697 0 11691697 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 65,525. DIRECT FUNDRAISING COSTS 117,504. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 65,525. DIRECT FUNDRAISING COSTS 117,504. GOLF TOURNAMENT 118606 118606 19593 44240 DINNER AND AUCTION 159840 159840 24700 9094 2 51187 51187 19877 329633 329633 44293 73211 117504 212129 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN IVES 168776 0 0 0 0 0 23279 0 0 0 192055 0 0 0 BELOW REPORTING THRESHOLDS 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED AND APPROVED BY AUDIT COMMITTEE, THEN SUBMITTED TO BOARD OF DIRECTORS TO APPROVE AND VOTE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF THE ORGANIZATIONS CEO'S COMPENSATION IS BASED ON REVIEW AND APPROVAL PROCEDURES, WHICH INCLUDE COMPARABILITY DATA, BY THE ORGANIZATIONS BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED IN LAWRENCE, MASSACHUSETTS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 136,508. MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NH INC 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 043430910 TITLE HOLDING CORPORATION FOR VARIOUS CAMP PROPERTY NH 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0