2012-03-26T19:29:07-05:00 2011-09-30 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2010-10-01 042104378 MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC MERR 9787256681 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 MARKO DUFFY 9787256681 2012-03-26 TIMOTHY JANKOWSKI 9786867200 2012-03-26 2010 2016-02-24 21:20:13Z MARKO DUFFY 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 14995182 0 X WWW.MVYMAC.ORG X 1880 MA THE YMCA IS DEDICATED TO STRENGTHENING SPIRIT, MIND AND BODY FOR ALL. 27 27 649 356 0 0 1290381 3907574 9193913 10038813 20887 32348 594680 547771 11099861 14526506 0 0 0 0 6556615 6858038 0 0 192941 4535301 5299798 11091916 12157836 7945 2368670 14049470 18180007 5191471 6187521 8857999 11992486 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. 1 0 5623829 3779922 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. 1707461 2174403 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. 2639294 3924532 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. 663236 519280 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. 663236 519280 10633820 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 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 44 0 1 649 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DAMODAR PERSAUD 9787256681 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 CARL W BERGER X 0 0 0 TOM COPPINGER X 0 0 0 DALIA DIAZ X 0 0 0 IAN DOWE X 0 0 0 MARKO B DUFFY X 0 0 0 MARILYN M FITZGERALD X 0 0 0 JAMES KAPELSON X 0 0 0 ROSA LOPEZ X 0 0 0 RONN R FAIGEN X 0 0 0 GRETCHEN PAPINEAU X 0 0 0 WYLEY ROBINSON X 0 0 0 JOHN ROMERO X 0 0 0 JONATHAN J ROSSI X 0 0 0 JOHN FOUHY X 0 0 0 DEBORAH HOPE X 0 0 0 SUZANNE KAVANAGH X 0 0 0 DAVID LOUIS X 0 0 0 TES MERCEDAT X 0 0 0 ANTHONY MESSINA X 0 0 0 CHERYL K NEAL X 0 0 0 DONALD ROBB X 0 0 0 LESTER SCHINDEL X 0 0 0 KEVIN P SMITHSON X 0 0 0 DIANNE ANDERSON X 0 0 0 JOSEPH E TURK X 0 0 0 STEPHEN MCLAREN X 0 0 0 MAUREEN YADGOOD X 0 0 0 DAMODAR PERSAUD 40.00 X 101945 0 18888 STEPHEN IVES 40.00 X X 167983 0 20115 GARY MORELLI 40.00 X 108190 0 26980 378118 0 65983 3 0 1 0 FITZ VOGT & ASSOCIATES PO BOX 415512 BOSTON MA 02241 FOOD SERVICES 245866 SYSTEM 4 OF BOSTON 161 FORBES RD STE 401 BRAINTREE MA 02184 CLEANING SERVICES 184250 METHUEN SCHOOL NUTRITION PROGRAM 309 PELHAM STREET METHUEN MA 01844 FOOD SERVICES 157920 TRANSERVE 59 STATE STREET LAWRENCE MA 01843 TRANSPORTATION SERVICES 146941 NORTH READING TRANSPORTATION 55 HAMPSHIRE ROAD METHUEN MA 01844 TRANSPORTATION SERVICES 108797 5 185209 3722365 3907574 CHILD CARE PROGRAMS 624410 3924532 3924532 HEALTH & WELLNESS 713940 3585588 3585588 CAMPING PROGRAMS 721210 2009413 2009413 HOUSING PAYMENTS 532000 519280 519280 10038813 28610 28610 115014 115014 115014 115014 302221 298483 3738 3738 3738 272887 106706 166181 166181 26100 3834 22266 22266 224643 59653 164990 164990 MISC INCOME 900099 79320 79320 79320 14526506 10398137 0 220795 411931 411931 5130035 4747247 295973 86815 812314 638896 168488 4930 503758 425014 72103 6641 49612 42667 6945 154912 130349 24541 22 144635 78835 65800 174609 155515 18829 265 259380 259057 323 618927 615427 3500 202583 193233 9350 CONTRACT SERVICES 845176 764084 24284 56808 UTILITIES 578772 572188 6584 SUPPLIES 551463 551463 REPAIRS & MAINTENANCE 541341 511844 29497 FOOD & FOOD SUPPLIES 431308 384542 24269 22497 747080 563459 175603 8018 12157836 10633820 1331075 192941 423597 364360 614203 767392 349596 2820380 426664 554635 140000 0 18728 21385 117720 121115 20600656 7894379 11061548 12706277 871861 818130 25553 6333 14049470 18180007 935759 1068791 611468 621796 3383664 4297034 260580 199900 5191471 6187521 X 7604899 8134601 402709 3398428 850391 459457 8857999 11992486 14049470 18180007 X 2368670 765817 X 0 1 1 X 1 1 X 3249110 3793542 3506370 3535735 6213632 20298389 6517415 7002882 6968919 6943743 7213475 34646434 9766525 10796424 10475289 10479478 13427107 54944823 0 0 0 54944823 56020 41863 33747 28909 28610 189149 56020 41863 33747 28909 28610 189149 9822545 10838287 10509036 10508387 13455717 55133972 0.99660 0.99560 0.00340 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891251 11769 34594 868426 850391 76640 35780 891251 884137 -4456 29290 850391 0.52900 0.47100 0 0 1807141 1807141 16194267 6105128 10089139 2599248 1789251 809997 12706277 CAPITALIZED LEASE PAYABLE 194572 SECURITY DEPOSITS 5328 199900 14526506 12157836 2368670 -6509 -6509 2362161 14881016 -6509 190826 170193 354510 14526506 0 14526506 12518855 190826 170193 361019 12157836 0 12157836 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 59,653. DIRECT FUNDRAISING COSTS 110,540. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 59,653. DIRECT FUNDRAISING COSTS 110,540. GOLF TOURNAMENT 90693 90693 9945 43780 DINNER AND AUCTION 147503 147503 19568 26344 2 34691 34691 7069 272887 272887 29513 77193 106706 166181 26100 3834 0 26100 3834 3834 22266 MA 1 0 1 0 1.00000 ELIZABETH COVINO 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 0 ELIZABETH COVINO 80340 VICE PRESIDENT OF MARKETING AND DEVELOPMENT X 0 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN IVES 167983 0 0 0 0 0 20115 0 0 0 188098 0 0 0 BELOW REPORTING THRESHOLDS 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 HOUSING SERVICES - THE MV YMCA IS THE LESSOR OF 74 SINGLE RESIDENCE UNITS IN LAWRENCE, MASSACHUSETTS TO VERY LOW-INCOME INDIVIDUALS. IN ADDITION, THE YMCA OFFERS VARIOUS EDUCATIONAL AND TRAINING PROGRAMS TO THE VERY LOW-INCOME OCCUPANTS OF THE SINGLE ROOM RESIDENCES. 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 LOSSES ON INVESTMENTS: -6,509. TRANSFER NET ASSETS FROM CONSOLIDATED ENTITY 772,326. TOTAL TO FORM 990, PART XI, LINE 5: 765,817. 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