2011-02-01T15:00:19-06:00 2010-09-30 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2009-10-01 042104378 MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC MERR 9787256681 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 JAMES KAPELSON 9787256681 2011-02-01 TIMOTHY JANKOWSKI 9786867200 2009 2016-02-24 21:20:13Z JAMES KAPELSON 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 11349528 0 X www.mvymac.org X 1880 MA THE YMCA IS DEDICATED TO STRENGTHENING SPIRIT, MIND AND BODY FOR ALL. 27 27 682 310 0 0 1242526 1290381 9232763 9193913 563 20887 543188 594680 11019040 11099861 0 0 6750899 6556615 0 144623 4114110 4535301 10865009 11091916 154031 7945 12870402 14049470 4087624 5191471 8782778 8857999 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 4284162 3587666 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. 1665306 1791935 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. 3591135 3814312 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. 9540603 1 1 0 0 0 0 0 0 0 1 1 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 1 21 0 1 682 1 0 0 0 0 0 0 0 0 0 0 0 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 Samuel J Conte II 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 Nicholas S Guerrera X 0 0 0 James Kapelson X 0 0 0 Rosa Lopez X 0 0 0 Ronn R Faigen X 0 0 0 Michael W Morris Jr 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 Michael Sullivan X 0 0 0 DAMODAR PERSAUD 40.00 X X 106142 0 17548 STEPHEN IVES 40.00 X X 171663 0 20600 GARY MORELLI 40.00 X X 111032 0 25064 FRANCIS KENNEALLY III 40.00 X 96801 0 23356 388837 0 63212 3 0 1 0 FITZ VOGT & ASSOCIATES PO BOX 415512 BOSTON MA 02241 FOOD SERVICES 218711 UNICA CLEANING SERVICES PO BOX 222 MALDEN MA 02148 CLEANING SERVICES 206896 GAFFNEY CORPORATION CONTRACTORS 55 UNION STREET LAWRENCE MA 01840 BUILDING SERVICES 171746 TRANSERVE 59 STATE STREET LAWRENCE MA 01843 TRANSPORTATION SERVICES 104000 4 221468 1068913 1290381 CHILD CARE PROGRAMS 624410 3814312 3814312 HEALTH & WELLNESS 713940 3587666 3587666 CAMPING PROGRAMS 721210 1791935 1791935 9193913 28909 28909 130442 130442 130442 130442 152242 160264 -8022 -8022 -8022 162529 30222 132307 132307 13100 6500 6600 6600 220754 52681 168073 168073 MISC INCOME 900099 157258 157258 157258 11099861 9511222 0 298258 388837 388837 4915605 4541786 272245 101574 793071 629062 151820 12189 459102 394016 56971 8115 56067 42081 13986 142857 118233 23977 647 160436 94636 65800 130025 115535 14192 298 158623 144808 13815 475194 475194 126687 119391 7296 CONTRACT SERVICES 730164 623011 95176 11977 UTILITIES 531285 524988 6297 REPAIRS & MAINTENANCE 502152 472669 29483 SUPPLIES 411727 411727 FOOD & FOOD SUPPLIES 393173 362145 29970 1058 716911 471321 236825 8765 11091916 9540603 1406690 144623 309735 423597 808140 614203 340929 349596 389486 426664 140000 140000 22440 18728 82869 117720 17246681 6185133 9975193 11061548 776057 871861 25553 25553 12870402 14049470 989443 935759 400878 611468 2591003 3383664 106300 260580 4087624 5191471 X 7333965 7604899 598422 402709 850391 850391 8782778 8857999 12870402 14049470 X 0 1 1 X 1 1 X 3247076 3249110 3793542 3506370 3535735 17331833 6755025 6517415 7002882 6968919 6943743 34187984 10002101 9766525 10796424 10475289 10479478 51519817 0 0 0 51519817 54568 56020 41863 33747 28909 215107 54568 56020 41863 33747 28909 215107 13216 13216 10069885 9822545 10838287 10509036 10508387 51748140 0.99560 0.99450 0.00420 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850891 76640 35780 891751 884137 -3956 29290 850891 0.95400 0.04600 0 0 1758391 1758391 13200976 4584256 8616720 2287314 1600877 686437 11061548 CAPITALIZED LEASE PAYABLE 236620 DUE TO RELATED PARTY 23960 260580 11099861 11091916 7945 67276 -45499 21777 29722 11839033 67276 217030 454866 739172 11099861 0 11099861 11809311 217030 500365 717395 11091916 0 11091916 Part XII, Line 2d - Other Adjustments: COST OF MERCHANDISE SOLD: 52681. DIRECT FUNDRAISING COSTS: 36722. REVENUE OF CONSOLIDATED ENTITY: 365463. Part XIII, Line 2d - Other Adjustments: COST OF MERCHANDISE SOLD: 52681. DIRECT FUNDRAISING COSTS: 36722. EXPENSES OF CONSOLIDATED ENTITY: 410962. GOLF TOURNAMENT 36168 36168 10340 3534 DINNER AND AUCTION 126361 126361 12664 3684 162529 162529 23004 7218 30222 132307 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN IVES 171663 0 0 0 0 0 20600 0 0 0 192263 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 MERRIMACK VALLEY SRO INC 101 AMESBURY STREET 4TH FLOOR LAWRENCE MA 01840 043231687 HOUSING MA N/A C -45499 1901343 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0