2022-06-08T08:18:04-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2021-01-01 060859795 DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC DARI 2036558228 2420 POST ROAD DARIEN CT 06820 JENNIFER GARDNER CEO 2036558228 2022-06-07 1 JENNIFER GARDNER 999009999 MARY KAY CURTISS P01551484 8605614000 2022-06-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER GARDNER 2420 POST ROAD DARIEN CT 06820 9515226 0 X WWW.DARIEN-YMCA.ORG X 1970 CT THE MISSION OF THE DARIEN YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGHOUT PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, SOCIAL AND ECONOMIC LEVELS AND NEVER TURN ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. 19 19 337 410 0 0 1656786 2128665 6279973 7252422 629488 22194 104158 97420 8670405 9500701 298090 279962 0 0 4584998 4571978 0 0 137017 2929072 3038771 7812160 7890711 858245 1609990 16548534 18707775 5017327 5548809 11531207 13158966 X THE DARIEN YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGHOUT PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE DARIEN YMCA SUPPORTS STRENGTHENING FAMILIES, INDIVIDUALS AND THE BUILDING OF COMMUNITIES THROUGH PROMOTING HEALTH AND WELLNESS. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, SOCIAL AND ECONOMIC LEVELS AND NEVER TURN ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. 0 0 1203135 96539 2808668 YOUTH DEVELOPMENT: AT THE Y, WE GIVE YOUNG PEOPLE A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS FROM STRONG ROLE MODELS WHO EXEMPLIFY THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WHETHER IT BE CHILD-CARE, EARLY EDUCATION, YOUTH SWIM, GYMNASTICS AND SPORTS, OR SUMMER CAMP, OUR PROGRAMS AND STAFF PROVIDE THE SUPPORT AND OPPORTUNITIES NEEDED TO HELP OUR YOUTH LEARN, GROW, AND THRIVE. 195 STUDENTS BELONG TO THE Y'S EARLY EDUCATION PROGRAM AT HOLLY POND SCHOOL WHERE CHILDREN HAD THE ABILITY TO DISCOVER THEIR POTENTIAL AND DEVELOP THEIR SKILLS. APPROXIMATELY 121 CHILDREN PARTICIPATED IN THE Y'S KIDS CLUB AFTERSCHOOL PROGRAM, WHICH PROVIDED A FUN CHILDCARE OPTION FOR FAMILIES WHEN THE SCHOOL DAY ENDS. DUE THE PANDEMIC, WE OFFERED A HYBRID LEARNING LAB FOR OVER 60 KIDS LEARNING REMOTELY. $97,000 IN FINANCIAL ASSISTANCE WAS AWARDED TO 54 CHILDREN TO ATTEND KIDS CLUB, NURSERY SCHOOL, HOLLY CARE, OR VACATION CAMP IN 2021. MORE THAN 1,200 YOUTH BUILT A SENSE OF CONFIDENCE AND TEAMWORK, WHILE STAYING ACTIVE THROUGH THE Y'S RECREATIONAL SPORTS PROGRAMS AND LEAGUES. JUST OVER 1,100 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS AT THE Y. OVER 828 KIDS ATTENDED SUMMER CAMP, WHERE THEY MADE NEW FRIENDS, TRIED NEW THINGS, AND MADE LASTING MEMORIES. 19 CAMPERS WERE CHILDREN WITH SPECIAL NEEDS, MAKING OUR CAMPS AN INCLUSIVE AND ENRICHING EXPERIENCE FOR ALL. 89 YOUNG ATHLETES PARTICIPATED IN THE HOUSE TEAM AND PIRANHA SWIM TEAM: THE Y'S COMPETITIVE AQUATIC TEAMS. THESE PROGRAMS TEACH THE KIDS LIFE SKILLS SUCH AS SETTING GOALS, DEVELOPING LEADERSHIP, MANAGING THEIR TIME, ALONG WITH BUILDING THEIR SELF-CONFIDENCE. OUR WORLD-CLASS GYMNASTICS PROGRAM SERVES PRESCHOOL AGE CHILDREN THROUGH YOUNG ADULTS HELPING THEM STRIVE TO BE THE BEST THEY CAN BE IN AND OUT OF THE GYM. THIS INCREDIBLE PROGRAM SERVED OVER 1,400 CHILDREN IN 2021. 1144432 26318 1995577 HEALTHY LIVING & MEMBERSHIP: OUR MISSION, CENTERED ON THE BALANCE OF SPIRIT, MIND AND BODY, PROVIDES PROGRAMS AND RESOURCES THAT ENCOURAGE HEALTHY LIVING. WE TRY TO MAKE IT EASY FOR ALL TO WORK OUT BY HAVING KNOWLEDGEABLE STAFF WHO CARE, RESOURCES AND EQUIPMENT THAT MOTIVATES HEALTHY LIVING, AND A WELCOMING, SUPPORTIVE COMMUNITY WHO ENCOURAGE YOUR WELL-BEING. IN 2021, WE HAD OVER 161,000 ACTIVE CHECK-INS TO OUR FACILITY TO ENGAGE IN HEALTHY LIVING ACTIVITIES LIKE GROUP FITNESS CLASSES, SWIMMING, SPORTS, FITNESS CENTER, WEIGHT ROOM, PERSONAL TRAINING, SMALL GROUP TRAINING, WELLNESS COACHING AND MUCH MORE! THE Y CONTINUES TO SERVE AS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AND DISEASE PREVENTION AMONG PEOPLE OF ALL AGES AND ABILITIES. FROM CARDIO AND STRENGTH BUILDING CLASSES, TO MIND-BODY AND NUTRITION PROGRAMS, EVERYBODY IS WELCOME AT THE Y AS THEY WORK TOWARD MAINTAINING A HEALTHY LIFESTYLE. WE HAD JUST OVER 10,600 IN-PERSON PARTICIPANT CLASS VISITS IN 2021. DURING THE PANDEMIC, THE Y STARTED OFFERING VIRTUAL CLASSES AND IN 2021, WE HAD JUST OVER 7,000 VIRTUAL PARTICIPANT CLASS VISITS. 436334 98282 623161 SOCIAL RESPONSIBILITY: Y MEMBERS AND COMMUNITY MEMBERS ARE INSPIRED EACH DAY TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS WITH SMALL AND LARGE ACTS OF KINDNESS. THESE MEMBERS SUPPORT HAS HELPED OTHERS WHO ARE LESS FORTUNATE TO HAVE ACCESS OPPORTUNITIES TO LEARN, GROW AND THRIVE. TURNING NO ONE AWAY: THE Y PROVIDED THE CLOSE TO $280,000 IN FINANCIAL ASSISTANCE, ENSURING THAT NO ONE IS EVER TURNED AWAY FROM MAINTAINING A HEALTHY LIFESTYLE AT THE Y. THE PANDEMIC CAUSED A REDUCTION IN PARTICIPATION OF OUR SPECIAL NEED'S PROGRAMS, HOWEVER, 48 INDIVIDUALS WITH SPECIAL NEEDS PARTICIPATED IN PROGRAMS AND EVENTS AT THE Y, INCLUDING INNOVATIVE VOCATIONS, A PROGRAM THAT FOCUSES ON VOCATIONAL SKILLS FOR SPECIAL NEEDS TEENS AND YOUNG ADULTS THAT STRENGTHENS PEER AND ADULT RELATIONSHIPS, BUILDS A STRONG WORK ETHIC, AND TEACHES RESPONSIBILITY. OVER 300 INDIVIDUALS VOLUNTEERED OVER 5,000 HOURS AT THE Y, HELPING TO PROVIDE SERVICES TO THE COMMUNITY, AND ENGAGE IN PHILANTHROPY. THE Y PROUDLY SUPPORTS MANY COMMUNITY ORGANIZATIONS, INCLUDING HOSTING MEETINGS AND SPECIAL EVENTS FOR FELLOW NON-PROFITS, PROVIDING FACILITY USE FOR DARIEN ORGANIZATIONS, AND SERVING AS THE HOME POOL FOR THE DARIEN HIGH SCHOOL SWIM TEAM AND HOME GYM FOR THE DARIEN HIGH SCHOOL GYMNASTICS TEAM. THE VALUE OF THIS VOLUNTEER COMMUNITY SERVICE IS OVER $206,000. OUR 2021 ANNUAL CAMPAIGN RAISED $238,000 UNDER THE LEADERSHIP OF ANDREW BONNANO, CHAIRPERSON, MIKE CATTANO, JIM BOSEK, JIM CLARKE, KERRY COPPOLA, DAVE COUGHLIN, HENRY DECSI, & CATHY JEFFERSON. 4008591 58823 1825016 4008591 58823 1825016 6792492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MELISSA O'BRIEN 2036558228 2420 POST ROAD DARIEN CT 06820 GARDNER JENNIFER CEO 50.00 X 236287 0 38504 O'BRIEN MELISSA CFO 50.00 X 120689 0 19459 STACK TANYA VP OPERATIONS 50.00 X 119283 0 50607 CATTANO MICHAEL PRESIDENT 5.00 X X 0 0 0 COUGHLIN DAVID VICE PRESIDENT 5.00 X X 0 0 0 DECSI HENRY SECRETARY 5.00 X X 0 0 0 SMITH HEIDI TREASURER 5.00 X X 0 0 0 BONANNO ANDREW DIRECTOR 5.00 X 0 0 0 BOSEK JAMES DIRECTOR 5.00 X 0 0 0 BREDAHL ELIZABETH DIRECTOR 5.00 X 0 0 0 CARROLL ROBERT DIRECTOR 5.00 X 0 0 0 CLARKE JAMES DIRECTOR 5.00 X 0 0 0 CINO JEFFREY DIRECTOR 5.00 X 0 0 0 COPPOLA KERRY DIRECTOR 5.00 X 0 0 0 FEELEY ALISON DIRECTOR 5.00 X 0 0 0 FERGUS ALLISON DIRECTOR 5.00 X 0 0 0 FITZPATRICK MARK DIRECTOR 5.00 X 0 0 0 RIZO-GARCIA ISABELA DIRECTOR 5.00 X 0 0 0 HITE JENNIFER DIRECTOR 5.00 X 0 0 0 JEFFERSON CATHERINE DIRECTOR 5.00 X 0 0 0 KOSLOW KIP DIRECTOR 5.00 X 0 0 0 O'BRIEN JAMES DIRECTOR (UNITL 05/21) 5.00 X 0 0 0 TALUCCI MATT DIRECTOR 5.00 X 0 0 0 476259 0 108570 3 0 1 0 THE MASI CORPORATION 32 BERWICK COURT SUITE C FAIRFIELD CT 06825 CLEANING AND LAUNDRY SERVICES 337015 CT CUSTOM AQUATICS LLC 8 MASSIMO DRIVE NORTH HAVEN CT 06473 POOL SERVICES 110068 DAXKO LLC 600 UNIVERSITY PLACE STE 500 BIRMINGHAM AL 35209 POS SOFTWARE 105450 3 1804796 323869 2128665 YOUTH DEVELOPMENT 900099 2808668 2808668 HEALTHY LIVING & MEMBE 900099 1995577 1995577 OTHER PROGRAM SERVICE 900099 1825016 1825016 SOCIAL RESPONSIBILITY 900099 623161 623161 7252422 16577 16577 20142 14525 5617 5617 5617 10764 0 10764 10764 MISCELLANEOUS REVENUE 900099 86656 86656 86656 9500701 7252422 0 119614 279962 279962 414940 82988 318212 13740 3412912 3111736 205394 95782 261180 203720 56154 1306 212638 163660 48096 882 270308 225487 36990 7831 27810 27810 553471 550971 2500 33535 22816 4594 6125 259855 243580 12569 3706 98770 86380 10376 2014 233534 215688 17846 15917 10781 2005 3131 128551 122123 6428 130754 130754 737143 700286 36857 205506 195231 10275 PROGRAM EXPENSES 317695 314544 3151 0 BANK AND DISCOUNT FEES 182150 180149 2001 0 MAINTENANCE 78808 74868 3940 0 OTHER EXPENSES 35272 7522 27750 0 7890711 6792492 961202 137017 152919 194388 2422616 3896429 55011 27534 85872 878178 26374544 13311044 13690676 13063500 141440 647746 16548534 18707775 265208 150116 1538954 2495552 3213165 2903141 5017327 5548809 X 11201043 12784581 330164 374385 11531207 13158966 16548534 18707775 1609990 17769 0 X 0 1 X 1 0 X 114136 146252 178946 1656786 2128665 4224785 114136 146252 178946 1656786 2128665 4224785 4224785 13971 17479 21122 10475 27341 90388 12703 15831 97263 86656 212453 4527626 30411127 0.93310 0.91490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671157 671157 21678801 9824966 11853835 4024586 3486078 538508 13063500 9238508 17769 17769 9220739 279962 279962 9500701 7610749 0 7610749 279962 279962 7890711 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 279,962. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 279,962. 1 MEMBERSHIP SCHOLARSHIPS 110 26318 YMCA FEE YMCA SERVICES YOUTH SCHOLARSHIPS 54 96539 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 92 93713 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 143 63392 YMCA FEE YMCA SERVICES PART I, LINE 2: THE ASSOCIATION PROVIDES ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ASSOCIATION. THE ASSISTANCE PROVIDED BY THE ASSOCIATION IS DIRECTLY APPLIED TO THE PROGRAM THE RECIPIENT OF THE SCHOLARSHIP IS PARTICIPATING IN. NO CASH IS GIVEN DIRECTLY TO THE RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 GARDNER JENNIFER CEO 211287 0 25000 0 0 0 31561 0 6943 0 274791 0 0 0 STACK TANYA VP OPERATIONS 113283 0 6000 0 0 0 16280 0 34327 0 169890 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT WHICH IS SUBMITTED TO THE CEO AND CFO. ONCE THE REVIEW HAS BEEN COMPLETED A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES AND COMMUNICATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE CEO AND KEY EMPLOYEES COMPENSATION. THE YMCA FOLLOWS PERSONNEL AND SALARY ADMINISTRATION PLANS BASED ON THE HAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY.