Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
So District Ymcacamp Lincoln Inc
EIN 04-3383996 • 501(c)3 • Exeter, NH
Profile
To put christian principles into practice through programs that build a healthy spirit, mind, and body.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$8,923,175
Down $146,193 (-1.6%) from 2023
Liabilities
Down$1,750,246
Down $719,339 (-29%) from 2023
Net Assets
Up$7,172,929
Up $573,146 (+8.7%) from 2023
Revenue
Up$5,710,274
Up $428,706 (+8.1%) from 2023
Expenses
Up$5,144,068
Up $329,759 (+6.8%) from 2023
Net Income
Up$566,206
Up $98,947 (+21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,923,175
- Liabilities
- $1,750,246
- Net assets
- $7,172,929
- Revenue
- $5,710,274
- Expenses
- $5,144,068
- Net income
- $566,206
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,925,079
Mission and Program Overview
Mission
Southern District YMCA/ Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirit, mind and body for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln and YMCA School Age Child Care.
(See Schedule O)Southern District YMCA/Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirits, minds, and bodies for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living, and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln, and YMCA school age childcare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,033,367 | $6,171,905 | ▲ $138,538 |
| Savings and Temporary Cash Investments | $2,473,769 | $2,394,432 | ▼ $79,337 |
| Prepaid Expenses and Deferred Charges | $54,267 | $84,026 | ▲ $29,759 |
| Intangible Assets | $45,656 | $77,133 | ▲ $31,477 |
| Accounts Receivable | $41,130 | $45,247 | ▲ $4,117 |
| Cash and Non-Interest-Bearing Accounts | $308,979 | $19,458 | ▼ $289,521 |
| Inventories for Sale or Use | - | $11,834 | - |
| Total Assets | $9,069,368 | $8,923,175 | ▼ $146,193 |
| Other Assets Total | $112,200 | $119,140 | ▲ $6,940 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,011,409 | $1,338,477 | ▼ $672,932 |
| Accounts Payable and Accrued Expenses | $351,769 | $297,112 | ▼ $54,657 |
| Other Liabilities | $50,901 | $79,108 | ▲ $28,207 |
| Deferred Revenue | $55,506 | $35,549 | ▼ $19,957 |
| Total Liabilities | $2,469,585 | $1,750,246 | ▼ $719,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,320,812 | $6,764,038 | ▲ $443,226 |
| Net Assets With Donor Restrictions | $278,971 | $408,891 | ▲ $129,920 |
| Total Net Assets Fund Balance | $6,599,783 | $7,172,929 | ▲ $573,146 |
| Total Liabilities and Net Assets / Fund Balance | $9,069,368 | $8,923,175 | ▼ $146,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,531,677 | $2,310,544 | $7,842,221 |
| Equipment | $191,861 | $338,120 | $529,981 |
| Other Land Buildings | $228,513 | $14,519 | $243,032 |
| Land | $219,854 | - | $219,854 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $112,200 | - | ▲ $6,940 | - | $119,140 |
| 2023 | $102,201 | - | ▲ $9,999 | - | $112,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Masucci | CEO (end 7/2024) | FT | $95,421 | $18,249 | $113,670 |
| Reid Van Keulen | COO; Interim CEO (start 7/2024) | FT | $90,038 | $16,710 | $106,748 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Neil | Chair (end 11/2024) |
| Carole Matthews | Secretary (end 11/24); Vice Chair |
| Cheryl Costantini | Vice Chair (end 11/24); Chair |
| Christina Cassano | Director |
| Danette Wineberg | Director |
| Janet Guen | Director |
| Lindsay Sonnett | Director |
| Maureen Pecora | Director |
| Tammy Gluck | Director |
| Tim Bateman | Director (end 1/2024) |
| Wayne Loosigian | Director (end 1/2024) |
| David MacKay | Director (end 2/2024) |
| Bryan Bouchard | Director (start 3/2024) |
| Jodi Herncjar | Director (start 3/2024) |
| John Bunker | Director (start 3/2024) |
| Michelle Berke | Secretary (eff. 11/2024) |
| Jennifer Young | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,090
- Program Service Revenue
- $4,996,923
- Investment Income
- $-100,477
- Other Revenue
- $384,738
- All Other Contributions
- $172,344
- Change in Net Assets
- $566,206
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,575,605
- Revenue Not Reported on Financial Statements
- $134,669
- Revenue Not Reported on Form 990
- $156,818
- Other Revenue Adjustments
- $134,669
- Total Revenue per Audited Statements
- $5,732,423
- Total Revenue per Form 990
- $5,710,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,158,464 |
| Other Expenses | $1,850,935 |
| Grants and Similar Amounts Paid | $134,669 |
| Total Fundraising Expense | $87,986 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,995,309 | $424,498 | $53,962 | $2,473,769 |
| Office Expenses | $324,669 | $42,934 | $309 | $367,912 |
| Occupancy | $344,988 | $1,202 | $1,202 | $347,392 |
| Depreciation Depletion | $277,651 | $7,653 | - | $285,304 |
| Travel | $212,556 | $5,348 | $3,418 | $221,322 |
| Current Officers, Directors, Trustees, and Key Employees | $172,192 | $44,199 | $4,027 | $220,418 |
| Payroll Taxes | $157,984 | $38,225 | $4,435 | $200,644 |
| Other Employee Benefits | $132,616 | $58,713 | - | $191,329 |
| Fees for Services Other | $113,725 | $40,818 | $7,238 | $161,781 |
| Grants to Domestic Individuals | $134,669 | - | - | $134,669 |
| Insurance | $77,430 | $24,173 | $747 | $102,350 |
| Pension Plan Contributions | $43,890 | $28,414 | - | $72,304 |
| Conferences and Meetings | $40,793 | $16,703 | $3,187 | $60,683 |
| Interest | $39,286 | $19,084 | $1,283 | $59,653 |
| Advertising | $22,336 | $5,167 | $8,178 | $35,681 |
| Fees for Services Accounting | - | $22,177 | - | $22,177 |
| Fees for Services Legal | - | $15,650 | - | $15,650 |
| Other Expenses | $500 | $408 | - | $908 |
| Total Functional Expenses | $4,259,238 | $796,844 | $87,986 | $5,144,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,159,277 |
| Total Expenses per Form 990 | $5,144,068 |
| Expenses per Audited Statements | $5,009,399 |
| Expenses Not Reported on Form 990 | $149,878 |
| Expenses Not Reported on Financial Statements | $134,669 |
| Other Expense Adjustments | $134,669 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $125,433 |
| Fundraising Direct Expenses | $4,579 |
| Gaming Direct Expenses | $3,750 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paddle Plunge | $52,204 | - | $3,947 | - |
| Total Events | $52,204 | - | $3,947 | $-3,947 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance lease obligations | $79,108 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | NH Health & Education Facilities Authority | 2014-11-13 | $5,654,000 | To construct facility in Exeter, NH |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,654,000 | - | $4,209,340 | $137,190 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“For the year covered by this Form 990, The Y engaged an independent public accounting firm to perform an audit of its financial statements and to subsequently assist in the preparation and filing of its annual Form 990. A draft of the Form 990 was prepared by the independent accountants and provided to the Organization for its review and consideration prior to filing; the Form 990 will only be filed with the IRS once the Organization's management, Finance Director, and audit commitee have reviewed and approved the filing and after a copy of the Form 990 was made available to all active Board members.”
Form 990, Part VI, Section B, line 12C
“The Organization has a written conflict of interest policy that is reviewed annually. Board members, officers, and key employees are asked to sign it annually and disclose any interests that could possibly give rise to conflicts. In addition, any changes during the year are required to be disclosed immediately as they occur.”
Form 990, Part VI, Section B, line 15
“Human resources performs market data studies using a tool approved by Y-USA of key benchmark positions to determine if pay is equitable for the CEO, staff that report directly to the CEO, and other key positions within the organization. The CEO and human resources meet jointly and use performance ratings of the staff, along with position-in-range and comp-ratios to calculate annual merit increases using these tools. The board of directors approves and awards the CEO's annual increase. This process was last undertaken in 2024. The aforementioned process to establish compensation was used by a committee appointed by the board of directors to review the CEO's compensation and any changes to it, after conducting an annual performance appraisal of the CEO. This process was last undertaken in 2024.”
Form 990, Part VI, Section C, line 19
“The governing documents, Form 990 and audited consolidated financial statements are available upon request to the extent required by applicable law.”
Filing and Contact Details
Filer
- Filer Name
- Southern District YMCA-Camp Lincoln Inc
- EIN
- 04-3383996
- Phone
- 6036423361
- Address
- 56 Linden Street, Exeter, NH 03833
Signing Officer
- Name
- Cheryl Costantini
- Title
- Board Chair
- Phone
- 6036423361
- Signed
- 2025-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Reid Van Keulen
- Formed
- 1997
- Legal Domicile
- Nh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 288
- Volunteers
- 75
Preparer
- Firm
- Baker Newman & Noyes
- Address
- PO Box 507, Portland, ME 04112
- Preparer
- Connor Smart
- Phone
- 2078792100
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The audit process has not changed from the prior year.”
Financial Statement Notes
Part V, Line 4:
“The Organization has a 100% interest in the Arthur J. Connor Trust, a perpetual trust. The Organization will receive income from the trust in perpetuity, but will never receive the assets held in trust. Any income received is donor restricted and must be used for the improvement and maintenance of the real estate used in the operation of Camp Lincoln. In addition, pursuant to the terms of the Trust, if Camp Lincoln is not used for at least eight weeks each year for two successive years or if Camp Lincoln is rented to any other group or organization for more than fourteen consecutive days, then the trust corpus must be distributed to the heirs-at-law. Pursuant to the Organization's audited financial statements, restricted net assets pursuant to this beneficial trust interest has been deemed an endowment restricted in perpetuity.”
Part X, Line 2:
“The Organization is exempt from income taxation under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code) and, therefore, no income tax provisions have been included in the financial statements of the Organization. The Organization has analyzed its tax positions and has determined that there are no material unrecognized tax obligations to record. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items, including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Management has evaluated the Organization's tax positions taken on its filed tax returns and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements.”
Part XI, Line 2D - Other Adjustments:
“Cost of goods sold 1,216. Gaming expenses 3,750. Rental expenses 275. Fundraising event expenses 4,579.”
Part XI, Line 4B - Other Adjustments:
“Financial assistance programs 134,669.”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold 1,216. Gaming expenses 3,750. Rental expenses 275. Fundraising event expenses 4,579.”
Part XII, Line 4B - Other Adjustments:
“Financial assistance programs 134,669.”
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| IRS990/ActivityOrMissionDesc | 0 | (See Schedule O)Southern District YMCA/Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirits, minds, and bodies for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living, and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln, and YMCA school age childcare. |
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| IRS990/Desc | 0 | YMCA Camp Lincoln - YMCA Camp Lincoln focuses on nurturing the potential of every youth and teen during 10 weeks each summer. We believe that every child deserves the opportunity to discover who they are and what they can achieve. At Camp Lincoln, children develop talents, grow sportsmanship and leadership skills, and most importantly, learn how to be themselves. In this program area that focuses on youth development, Camp Lincoln uses the outdoors to teach healthy living, character development, social growth, fitness, water safety and environmental education. At YMCA Camp Lincoln, no child has ever been turned away because they could not afford to pay. (Continued on Schedule O)In partnership with the Kingston Lake Association and the Town of Kingston, the YMCA champions conservation, environmental education, and social responsibility. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Bateman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bryan Bouchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Bunker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christina Cassano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammy Gluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Guen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jodi Herncjar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wayne Loosigian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David MacKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maureen Pecora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lindsay Sonnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Danette Wineberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cheryl Costantini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carole Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Berke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kimberly Masucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Reid Van Keulen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director (end 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director (start 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (start 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (start 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (end 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (end 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair (end 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair (end 11/24); Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary (end 11/24); Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary (eff. 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO (end 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO; Interim CEO (start 7/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55197 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -201835 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3750 |
| IRS990/GamingGrossIncomeAmt | 0 | 125433 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 201549 |
| IRS990/GrantAmt | 0 | 91153 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 134669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 134669 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3150 |
| IRS990/GrossReceiptsAmt | 0 | 5925079 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18394 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102350 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 77133 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39286 |
| IRS990/InterestGrp/TotalAmt | 0 | 59653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2663183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6033367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6171905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8835088 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204985 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 275 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We inspire and nurture lifelong development of youth, adults, families, and communities through programs that strengthen the spirit, mind, and body, while being welcoming and accessible to all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6599783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7172929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -201835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -201835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4579 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 121683 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 121683 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10910 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21564 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6320812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6764038 |
| IRS990/NoncashContributionsAmt | 0 | 13135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191329 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | UBI Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance payouts |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 235160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235160 |
| IRS990/OtherRevenueTotalAmt | 0 | 235160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1995309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2473769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84026 |
| IRS990/PrincipalOfficerNm | 0 | Reid Van Keulen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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