2023-09-05T15:00:09+00:00 2022-12-31 990 2022-01-01 042394925 Cape Cod Young Men's Christian Association Inc CAPE 5083626500 100 Independence Drive Suite 2 Hyannis MA 02668 Stacie Peugh President & CEO 7742127633 2023-09-05 DAVID BOTTING 999009999 true 2022 2023-04-26 12:10:37Z YMCA Cape Cod Inc David Botting 100 Independence Drive Suite 2 Hyannis MA 02668 15824535 false X WWW.YMCACAPECOD.ORG X 1966 MA To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all. 23 23 325 240 0 0 6265178 9552384 5189705 5911474 57355 15962 185823 219737 11698061 15699557 0 0 6038907 6213529 0 354786 4082235 4959656 10121142 11173185 1576919 4526372 9249162 18680720 3549244 8545161 5699918 10135559 To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all. false false 4249127 2734862 CHILD CARE: AT ALL OUR LICENSED CHILD CARE CENTERS, CHILDREN ARE EXPOSED TO AN ABUNDANCE OF LEARNING EXPERIENCES THAT NURTURE THEIR HEALTHY DEVELOPMENT. WE PROVIDE INFANTS THROUGH SCHOOL-AGE YOUTH A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. FREE SWIM INSTRUCTION, ADVENTURE HIKES AND FIELD TRIPS ARE JUST SOME OF THE UNIQUE ACTIVITIES WE OFFER TO FOSTER PERSONAL GROWTH, INDEPENDENCE AND INDIVIDUALITY. THE Y'S VISION IS TO STRENGTHEN THE FOUNDATION OF COMMUNITY AND IT IS PART OF EVERYTHING WE DO. OUR QUALIFIED STAFF PROVIDES A CARING ENVIRONMENT THAT ENCOURAGES YOUNG MINDS TO GROW, EXPLORE AND APPRECIATE THE WORLD IN WHICH THEY LIVE. PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE SKILLS ARE EMPHASIZED THROUGHOUT THE DAY BY UTILIZING DEVELOPMENTALLY APPROPRIATE CURRICULUM. HIGH VALUE IS PLACED ON THE FRUITS OF CREATIVITY AND INDEPENDENCE, WHICH MAKES THE DAY AN ENJOYABLE MIX OF PLAY, LEARNING AND CHALLENGE. THROUGH THIS LEARNING ENVIRONMENT, CHILDREN BECOME MORE CONFIDENT WITH THEMSELVES, OTHER CHILDREN, ADULTS AND THE WORLD AROUND THEM. 2992711 1574055 HEALTH & WELLNESS, AQUATICS, AND OTHER YOUTH PROGRAMS: WE OFFER A BROAD RANGE OF CLASSES THAT HELP US PROVIDE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. WITH OUR TWO SWIMMING POOLS, FITNESS CENTER AND LARGE INTER-GENERATIONAL, MULTIPURPOSE ROOMS, PROGRAMS HELD AT OUR MAIN FACILITY RANGE FROM SWIMMING LESSONS FOR INFANTS TO WELLNESS PROGRAMS FOR OLDER ADULTS. A COMPLETED MAJOR RENOVATION AND EXPANSION PROJECT IN 2009 AT THE Y FACILITY SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY MIND, SPIRIT AND BODY. WE ALSO OFFER PROGRAMS AT OUR LYNDON CENTER AND AT VARIOUS SATELLITE CENTERS THROUGHOUT THE AREA. CAPE COD YMCA IS HOME OF THE DIABETES RESOURCE CENTER, FUNCTIONING AS A PROFESSIONAL AND DEDICATED HUB THAT DELIVERS A RANGE OF RESOURCES TO ALL PEOPLE AFFECTED BY DIABETES AND THEIR CAREGIVERS. WE OFFER THE NATIONAL YMCA DIABETES PREVENTION PROGRAM AND ARE PART OF A NATIONWIDE MOVEMENT TO STOP THE DEVELOPMENT OF DIABETES IN NEARLY 89 MILLION PEOPLE ACROSS AMERICA AT RISK FOR DEVELOPING TYPE 2 DIABETES. MOREOVER, WE PROVIDE INNOVATIVE EVIDENCE-BASED PROGRAMS FOR AT-RISK YOUTH, SUCH AS THE Y ACHIEVERS PROGRAM. CONSISTENT WITH OUR MISSION, JUST A FEW OF THE PROGRAMS WE OFFER TO HELP BUILD HEALTHY LIFESTYLES ARE AEROBICS, ARCHERY, CYCLING, DANCE, KARATE, PILATES, PROGRAMS FOR CHALLENGED YOUTH, ROWING, SAILING, STRENGTH TRAINING, SWIM LESSONS, TUMBLING, WATER SAFETY INSTRUCTION, YOGA AND YOUTH SPORTS LEAGUES. WE SERVE MILITARY FAMILIES AS PART OF A SWIMMING PROGRAM AT JOINT BASE CAPE COD POOL. 2577196 1822294 CAMPS: CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAPE COD YMCA RUNS FIVE SUMMER CAMPS IN THE FOLLOWING LOCATIONS: HARWICH, BARNSTABLE, LYNDON AND TWO IN FALMOUTH (WHOI/ML AND LAWRENCE MIDDLE SCHOOL. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 74 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP USES THE YMCA FACILITY AS A BASE. CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, PARTICIPATE IN ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. CHILDREN DEVELOP CONFIDENCE THROUGH BOTH PERSONAL AND TEAM CHALLENGE. EXPLORE NEW ABILITIES AND ACHIEVE GOALS THROUGH AN EXCITING COMBINATION OF ARTS, CRAFTS, STEM, OUTDOOR EDUCATION AND SPORTS. FINALLY, NUTRITIOUS LUNCHES AND SNACKS WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM AND THE CACFP PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. 9819034 true true false false false true false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 57 0 true 325 true false false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true false false MA X STACIE PEUGH 5083626500 100 Independence Drive Suite 2 Hyannis MA 02601 Allison Makkay Davis 2nd Vice Chair 2.0 X X 0 0 0 David Botting Board President 2.0 X X 0 0 0 Stephen Johannessen Treasurer 2.0 X X 0 0 0 William Crowell 1st Vice Chair 2.0 X X 0 0 0 Alex Gomes Director 2.0 X 0 0 0 Amy Massey Director 2.0 X 0 0 0 Anne Preisig Director 2.0 X 0 0 0 Craig Rockwood Director 2.0 X 0 0 0 David Bennett Director 2.0 X 0 0 0 Dennis Ducharme Director 2.0 X 0 0 0 Edward Langley Director 2.0 X 0 0 0 Eric Raines Director 2.0 X 0 0 0 Jack McCarthy Director 2.0 X 0 0 0 Janice Kinder Director 2.0 X 0 0 0 Jason Bordun Director 2.0 X 0 0 0 Josef Kellndorfer Director 2.0 X 0 0 0 Justin Blair Director - Exc Com at Large 2.0 X 0 0 0 Liz Rabideau Director/Ex Officio 2.0 X 0 0 0 Marie Younger-Blackburn Director 2.0 X 0 0 0 Mario Campos Director 2.0 X 0 0 0 Maryann Piccirilli Director 2.0 X 0 0 0 Matt Burke Director 2.0 X 0 0 0 Pamela Sande Director 2.0 X 0 0 0 Rebecca Thomas Director 2.0 X 0 0 0 Stephen Clay Director - Exc Cmt at Large 2.0 X 0 0 0 Valerie Brown Director 2.0 X 0 0 0 Zachary Karmen Director 2.0 X 0 0 0 Stacie Peugh President & CEO 40.0 X 178562 0 18864 Christine Ezersky Chief Human Resource Officer 40.0 X 87074 0 14279 Patrick Richardson Chief Financial Development Officer 40.0 X 99385 0 6957 365021 0 40100 3 true true false Williams Building Company 196 Old Townhouse Road West Yarmouth MA 02673 Construction 771126 CliftonLarsonAllen LLP PO Box 829709 Philadelphia PA 19182 Accounting and HR Support 336012 Unic Pro Inc PO Box 4163 Shrewsbury MA 01545 Cleaners 203102 3 0 0 316550 0 4613808 4622026 23542 9552384 Youth Development 4705189 4705189 Healthy Living 1206285 1206285 Social Responsibility 0 0 0 0 0 0 5911474 7962 0 0 7962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22248 0 14248 0 8000 0 8000 0 0 8000 110730 316550 110730 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 624410 219737 219737 0 0 N/A 624410 0 0 0 0 N/A 624410 0 0 0 0 0 0 0 0 219737 15699557 6131211 0 15962 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5218148 4774934 236016 207198 147730 128250 12499 6981 508673 465167 33059 10447 338978 305089 18409 15480 0 0 0 0 248 0 248 0 40713 0 40713 0 0 0 0 0 0 0 0 0 0 0 1458742 1306741 136401 15600 151199 33276 117923 0 0 0 0 0 0 0 0 0 0 0 0 0 766251 734502 31749 0 70512 65003 5468 41 0 0 0 0 73995 71654 1462 879 119891 4606 115285 0 123405 0 123405 0 394239 338388 55851 0 288104 254935 33169 0 EQUIPMENT AND SUPPLIES 249583 222662 26921 0 Other 1222774 1113827 10787 98160 0 0 0 0 11173185 9819034 999365 354786 450117 1489738 0 0 113747 2842427 303810 746630 0 0 0 0 0 0 0 0 168307 227608 16545710 8617458 6920393 7928252 728820 623841 0 0 0 0 563968 4822224 9249162 18680720 441490 861883 0 0 106315 118405 2910352 0 0 0 0 0 91087 3259217 0 0 0 4305656 3549244 8545161 4761577 5026691 938341 5108868 0 0 0 0 0 0 5699918 10135559 9249162 18680720 4526372 -90731 0 0 0 0 X false true X true true true X 927660 1019907 1360226 4226527 9587869 17122189 4944379 5959833 4521628 5189705 5911474 26527019 176436 196169 147476 185823 219737 925641 0 0 6048475 7175909 6029330 9602055 15719080 44574849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44574849 14793 15561 12030 13534 13989 69907 0 14793 15561 12030 13534 13989 69907 0 0 0 0 0 0 0 6063268 7191470 6041360 9615589 15733069 44644756 0.9984 0.9980 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 75.2 0 0 0 1 true 0 false 728620 0 -68542 30210 6027 623841 679507 0 94833 0 39123 6597 728620 643493 0 82423 40728 5681 679507 600922 0 114836 0 66500 5765 643493 644275 0 -21244 0 16000 6109 600922 1.0 0.0 0.0 false false 237041 237041 13222254 7464174 5758080 1449866 1153284 296582 1636549 1636549 7928252 Employee retention tax credits receivable 563968 Operating lease right-of-use assets 4258256 4822224 Operating Lease Liabilities 336290 Finance Lease Liabilities 21028 Operating Lease Liabilities 3948338 4305656 X 15667853 -90731 0 0 59027 -31704 15699557 0 0 0 15699557 11232212 0 0 0 0 0 11232212 0 -59027 -59027 11173185 Schedule D, Part II, Line 5 THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. Schedule D, Part II, Line 5 Conservation easements policy THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. Schedule D, Part V, Line 4 Intended uses of endowment funds Cape Cod YMCA follows an Investment Policy that details the intended use of the endowment funds. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NOT-FOR-PROFIT SOCIAL WELFARE CORPORATION THAT IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising expenses included in income - 59027 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Fundraising expenses included in income - -59027 Golf Tournament 115171 61110 54061 54061 Camp Lydon 50th Anniversary 290590 248820 41770 41770 3 21519 6620 14899 14899 427280 316550 110730 110730 110730 0 X false false false false false false false false false Stacie Peugh President & CEO 178562 0 0 0 0 0 12499 0 6365 0 197426 0 0 0 A Massachusetts Development Finance Agency 043431814 000000000 2013-01-01 3300000 Construction and debt refinance false false false A 0 0 3300000 0 0 0 0 0 0 3300000 0 0 2013 false false false false A false false false false 0.0 0.0 false false false A false false false false false false false false false A false Schedule K, Part I Full proceeds of bond used. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY THE ORGANIZATION FOR REVIEW. ANY DISCREPANCIES NOTED WERE COMMUNICATED TO MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MEMBERS MUST COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OFFICIAL WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF MASSACHUSETTS; NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Contracted Services - Total Expense: 1458742, Program Service Expense: 1306741, Management and General Expenses: 136401, Fundraising Expenses: 15600; Bus Transportation - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;