Nonprofit · EIN 04-3383996
SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC
Tax-exempt · EXETER, NH 03833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,801,625 | $5,558,016 | $243,609 | $9,702,178 | $2,275,194 | $7,426,984 |
| December 31, 2024 | 990 | $5,710,274 | $5,144,068 | $566,206 | $8,923,175 | $1,750,246 | $7,172,929 |
| December 31, 2023 | 990 | $5,281,568 | $4,814,309 | $467,259 | $9,069,368 | $2,469,585 | $6,599,783 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370,273
- Program service revenue
- $5,252,468
- Investment income
- $90,173
- Net rental income
- $9,631
- Net gain from sales of assets
- $400
- Net income from fundraising events
- -$5,375
- Net income from gaming
- $83,998
- Net income from sales of inventory
- $457
- Other revenue
- $88,711
Expenses
- Grants and similar amounts paid
- $153,746
- Compensation of officers, directors and key employees
- $122,155
- Other salaries and wages
- $2,694,798
- Salaries, compensation and benefits (total)
- $3,405,830
- Professional fundraising fees
- $0
- Legal fees
- $13,486
- Accounting fees
- $23,661
- Occupancy
- $343,919
- Travel
- $214,939
- Depreciation
- $344,302
- Program services (functional)
- $4,704,586
- Management and general (functional)
- $751,114
- Fundraising (functional)
- $102,316
Balance sheet and other
- Total assets, start of year
- $8,923,175
- Total assets, end of year
- $9,702,178
- Total liabilities, end of year
- $2,275,194
- Net assets, end of year
- $7,426,984
- Land, buildings and equipment
- $7,893,228
- Net assets without donor restrictions
- $7,249,722
- Net assets with donor restrictions
- $177,262
- Gross receipts
- $5,820,066
- Employees
- 317
- Volunteers
- 66
- Year formed
- 1997
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Reid Van Keulen | COO/Director of Operations Officer | 40 | $108,712 | $13,443 |
| Stephen C Yevich | Finance Director Highest-paid employee | 40 | $101,167 | $10,117 |
| Frank Albert | Director Trustee or director | 0.5 | $0 | $0 |
| Brian Bouchard | Director Trustee or director | 0.75 | $0 | $0 |
| John Bunker | Director Trustee or director | 0.5 | $0 | $0 |
| Christina Cassano | Director Trustee or director | 0.5 | $0 | $0 |
| Tammy Gluck | Director (end 11/2025) Trustee or director | 0.5 | $0 | $0 |
| Jodi Herncjar | Director Trustee or director | 0.5 | $0 | $0 |
| Carole Matthews | Director (end 11/2025) Trustee or director | 0.5 | $0 | $0 |
| Maureen Pecora | Director Trustee or director | 0.5 | $0 | $0 |
| Steven Serge | Director Trustee or director | 0.5 | $0 | $0 |
| Laurie Sherman | Director Trustee or director | 0.5 | $0 | $0 |
| Lindsay Sonnett | Director (end 11/2025) Trustee or director | 0.5 | $0 | $0 |
| Danette Wineberg | Director Trustee or director | 0.75 | $0 | $0 |
| Cheryl Costantini | Chair Trustee or director, Officer | 3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Guen | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jennifer Young | Treasurer Trustee or director, Officer | 1 | $0 |
| Michelle Berke | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Masucci | CEO (end 7/2024) Officer | 40 | $95,421 | $18,249 |
| Reid Van Keulen | COO; Interim CEO (start 7/2024) Officer | 40 | $90,038 | $16,710 |
| Tim Bateman | Director (end 1/2024) Trustee or director | 0.5 | $0 | $0 |
| Bryan Bouchard | Director (start 3/2024) Trustee or director | 0.5 | $0 | $0 |
| John Bunker | Director (start 3/2024) Trustee or director | 0.5 | $0 | $0 |
| Christina Cassano | Director Trustee or director | 0.5 | $0 | $0 |
| Tammy Gluck | Director Trustee or director | 0.5 | $0 | $0 |
| Janet Guen | Director Trustee or director | 0.5 | $0 | $0 |
| Jodi Herncjar | Director (start 3/2024) Trustee or director | 0.5 | $0 | $0 |
| Wayne Loosigian | Director (end 1/2024) Trustee or director | 0.5 | $0 | $0 |
| David MacKay | Director (end 2/2024) Trustee or director | 0.5 | $0 | $0 |
| Maureen Pecora | Director Trustee or director | 0.5 | $0 | $0 |
| Lindsay Sonnett | Director Trustee or director | 0.5 | $0 | $0 |
| Danette Wineberg | Director Trustee or director | 0.5 | $0 | $0 |
| Jeffrey Neil | Chair (end 11/2024) Trustee or director, Officer | 2 | $0 | $0 |
| Cheryl Costantini | Vice Chair (end 11/24); Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Young | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Carole Matthews | Secretary (end 11/24); Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Berke | Secretary (eff. 11/2024) Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Masucci | CEO Officer | 40 | $150,852 | $19,980 |
| Tim Bateman | Director Trustee or director | 0.5 | $0 | $0 |
| Michelle Berke | Director Trustee or director | 0.5 | $0 | $0 |
| Christina Cassano | Director Trustee or director | 0.5 | $0 | $0 |
| Cheryl Constantini | Director Trustee or director | 0.5 | $0 | $0 |
| Kate Cook | Director Trustee or director | 0.5 | $0 | $0 |
| Stanford Cross | Director (end 8/2023) Trustee or director | 0.5 | $0 | $0 |
| Tammy Gluck | Director Trustee or director | 0.5 | $0 | $0 |
| Janet Guen | Director Trustee or director | 0.5 | $0 | $0 |
| Bobby Kelly | Director (end 6/2023) Trustee or director | 0.5 | $0 | $0 |
| Wayne Loosigian | Director Trustee or director | 0.5 | $0 | $0 |
| David MacKay | Director Trustee or director | 0.5 | $0 | $0 |
| Maureen Pecora | Director Trustee or director | 0.5 | $0 | $0 |
| Lindsay Sonnett | Director Trustee or director | 0.5 | $0 | $0 |
| Danette Wineberg | Director Trustee or director | 0.5 | $0 | $0 |
| Jeffrey Neil | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jamie Brown | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Young | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Carole Matthews | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 56 LINDEN ST, EXETER, NH 03833-4104
- In care of
- % STEPHEN C YEVICH
- Principal officer (990 for 2025)
- Cheryl Costantini, 56 Linden Street, Exeter, NH 03833
- Signed the 990
- Cheryl Costantini, Board Chair
- Phone
- (603) 642-3361
- Website
- https://www.sdymca.org/
- Return prepared by
- Baker Newman & Noyes
Mission
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.
Program accomplishments
- YMCA Camp Lincoln - YMCA Camp Lincoln focuses on nurturing the potential of youths and teens 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, we strive to provide financial assistance to any child in need.In partnership with the Kingston Lake Association and the Town of Kingston, the YMCA champions conservation, environmental education, and social responsibility.Expenses $1,894,346 · grants $104,751 · revenue $2,209,890
- Exeter Area YMCA - Exeter Area YMCA strives to serve the whole community with programs that develop the spirit, mind, and body. We offer financial assistance and scholarship opportunities for youth, adults, and families to obtain memberships, and to participate in programs and other community events. Our YMCA offers a wide range of evidence-based health, well-being, adaptive physical activity, and fitness programs that provide resources and guidance to maintain or improve physical activity, health and wellness, and mental strength. Through collaborations with other nonprofits, schools, local businesses, and community organizations, the Y fosters health and well-being as well as social responsibility.Expenses $1,705,892 · grants $27,107 · revenue $1,296,304
- YMCA school age childcare - the mission of the YMCA is realized in the lives of the children we serve in our state-licensed before and after school programs where the children receive academic assistance, participate in character development, health and wellness, homework support, literacy, STEM (science, technology, engineering, and math) experiences, service learning, and social competence and conflict resolution. The Y partners with school districts to provide local, affordable care so that children learn foundational skills, develop healthy, trusting relationships and build self-reliance through the YMCA values of caring, honesty, respect, and responsibility. The YMCA offers tuition assistance for parents who cannot afford the full cost of childcare, helping to enable as many families as possible to have access to before and after school care. In addition to before and after school care, this program operates an eight-week summer camp designed to build on the progress students make during the school year, provide them with engaging, fun, educational field trips and take twice-weekly trips to Camp Lincoln.Expenses $1,104,348 · grants $21,888 · revenue $1,756,362
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3383996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $9,702,178
- Income (IRS master file)
- $5,820,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,801,625 | $5,558,016 | $9,702,178 | XML |
| 990 | December 2024 | $5,710,274 | $5,144,068 | $8,923,175 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,281,568 | $4,814,309 | $9,069,368 | XML |
| 990 | December 2022 | $6,026,645 | $4,082,638 | $8,933,495 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3383996).
Questions about SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC
- What is the EIN of SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC?
- The employer identification number (EIN) of SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC is 04-3383996.
- Is SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC?
- The 990 for the year ended December 31, 2025 names Cheryl Costantini.
- Who are the officers and directors of SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $108,712 (Reid Van Keulen, COO/Director of Operations).
- How much revenue does SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,801,625, expenses of $5,558,016 and total assets of $9,702,178 at year end.
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