CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 06-0662195)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-15
- IRS object ID
- 202211669349302021
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-15T16:30:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL STREET 24TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2037779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 Chapel St | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STEVENSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA KESSELL | PersonFirstNm |
| Person Last | KESSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIcholas Yanouzas | PreparerPersonNm |
| PTIN | P01423868 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID STEVENSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 Chapel St | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,162,165 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1212 | TotalEmployeeCnt |
| Total Volunteers | 2301 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,273,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,454,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,563,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,459,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $632,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,290 | PYOtherRevenueAmt |
| CY Other Revenue | $192,539 | CYOtherRevenueAmt |
| PY Total Revenue | $17,391,947 | PYTotalRevenueAmt |
| CY Total Revenue | $30,738,115 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,757,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,002,010 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,287,850 | PYOtherExpensesAmt |
| CY Other Expenses | $8,699,173 | CYOtherExpensesAmt |
| PY Total Expenses | $21,045,518 | PYTotalExpensesAmt |
| CY Total Expenses | $23,701,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,653,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,036,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,295,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,852,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,922,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,843,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,373,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,008,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $14,321,621 | ExpenseAmt |
| Revenue | $8,345,891 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE CHILDREN A STRONG FOUNDATION BY BUILDING IN THEM THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIILITY. IN 2021, THE CCCY SERVED 19,394 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. THAT NUMBER DEMONSTRATES GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2020 (18,896). IN 2021, THE CCCY SERVED 2,008 LOW-INCOME YOUTH THROUGH PROGRAMS AND SERVICES DESIGNED TO CLOSE THE ACHIEVEMENT GAP (BOTH AFTER-SCHOOL AND SUMMER CAMP). THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2020 (774). IN 2021, Y VOLUNTEERS AND STAFF TAUGHT 6,118 YOUTH HOW TO SWIM AND BE SAFE AROUND THE WATER. THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2020 (3,111). THE CCCY IS THE LARGEST PROVIDER OF CHILD CARE IN NEW HAVEN AND FAIRFIELD COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,578,621 | ExpenseAmt |
| Revenue | $4,995,860 | RevenueAmt |
| Desc | HEALTHY LIVING - WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. THE CCCY OFFERS RESOURCES AND GUIDANCE TO IMPROVE AND MAINTAIN PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. OVERWEIGHT, OBESITY, PHYSICAL INACTIVITY, AND POOR NUTRITION AFFECT MOST IN OUR COMMUNITY. ABOUT ONE IN THREE OF OUR NEIGHBORS ARE PRE-DIABETIC, AND MANY DO NOT REALIZE THE SERIOUS HEALTH CONSEQUENCES OF LEADING AN UNHEALTHY LIFESTYLE. IN 2021, THE CCCY SERVED 25,392 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. ADDITIONALLY, IN 2021, THE CCCY SERVED 7,790 ADULTS THROUGH SPECIALIZED SPIRITIUAL ENRICHMENT PROGRAMS FOCUSING ON DEVELOPING A STATE OF MINDFULLNESS. THE TOTAL NUMBER OF YOUTH AND ADULTS SERVED BY CCCY VOLUNTEERS AND STAFF THROUGH HEALTH, WELLNESS, AND FITNESS PROGRAMS AND SERVICES IN 2021 IS APPROXIMATELY THE SAME AS THOSE SERVED IN 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,552,305 | ExpenseAmt |
| Revenue | $117,495 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE CCCY HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. CCCY VOLUNTEERS AND STAFF TAKE GREAT PRIDE IN OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. WITH A LARGE TEAM OF SOCIAL WORKERS AND AN INVENTORY OF 298 APARTMENTS, THE CCCY CONTINUES TO REDUCE CHRONIC HOMELESSNESS IN BRIDGEPORT AND SERVE AS THE LARGEST PROVIDER OF AFFORDABLE AND SUPPORTIVE HOUSING IN THE STATE. IN 2021, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS AND STAFF SERVED 140,296 MEALS IN 2021. THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMER OF MEALS SERVED IN 2020 (81,833). TOGETHERGOOD, A NEW CCCY PROGRAM FOR ACTION-ORIENTED COMMUNITY LEADERS, WAS ESTABLISHED AT THE CCCY IN 2021 GROWING QUICKLY TO TEN BRANCH-BASED PROGRAMS INVOLVING 262 VOLUNTEERS. THE CCCY REMAINED TRUE TO ITS MISSION IN 2021 WELCOMING 10,294 FINANCIALLY DISADVANTAGE YOUTH, FAMILIES, AND ADULTS TO THE Y REPRESENTING A VALUE OF $2,325,913 IN SCHOLARSHIP SUPPORT. THE CCCY LAUNCHED A NEW INTIATIVE IN 2021 TO IMPROVE THE Y'S COMMITMENT TO BECOMING A BETTER STEWARD OF THE ENVIRONMENT THROUGH BASIC PROGRAMS SUCH AS REDUCE, RE-USE, AND RECYCLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,452,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA KESSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 CHAPEL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Blanca Kazmierczak | |||||||||
| Chair | 1.0 | Yes (X) | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher Gallo | |||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Stevenson | |||||||||
| President/CEO | 40.0 | Yes (X) | Yes (X) | $283,157 | $0 | $37,055 | |||
| George Logan | |||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James McGuinness | |||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Jones | |||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joseph Bertolino | |||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lissette Andino | |||||||||
| Immediate Past Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Marc Romanow | |||||||||
| Assistant Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Melissa Kessell | |||||||||
| Sr VP/CFO | 40.0 | Yes (X) | Yes (X) | $159,924 | $0 | $20,731 | |||
| Michael Horton | |||||||||
| Assistant Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Preston Tisdale Esq | |||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Alexis Smith | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Patrick | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dan O'Donnell | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Mario Garcia | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Prathibha Varkey | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Eileen Lopez-Cordone | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elena Bell | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Dillman | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Leckerling | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leo Connors Jr | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Dulla | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Charmel | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Bjorklund | |||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Leone | |||||||||
| Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Fiscus | |||||||||
| Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald Noren | |||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra J Brown | |||||||||
| Secretary | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Maley Sr | |||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Bartlett | |||||||||
| Sr VP/COO | 40.0 | $181,885 | $0 | $23,468 | Yes (X) | ||||
| Carmen Colon-Marrero | |||||||||
| Vice President of Bridgeport Ys | 40.0 | $140,261 | $0 | $25,128 | Yes (X) | ||||
| Jessica Speer-Holmes | |||||||||
| MA Executive Director II | 40.0 | $109,683 | $0 | $14,276 | Yes (X) | ||||
| Joshua Royce | |||||||||
| District Exec. Director II | 40.0 | $114,988 | $0 | $14,960 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERI-KLEEN INC DBA STAN-MAR BUILDING M | |||||
| PO BOX 2167 | WATSONVILLE | CA | 950772167 | CUSTODIAL SERVICES | $452,481 |
| CONTROLLED AIR | |||||
| 21 THOMPSON STREET | BRANFORD | CT | 06405 | HVAC | $214,720 |
| Call the Plumber | |||||
| PO Box 33 | Seymour | CT | 06483 | Plumbing | $206,366 |
| Keilty Food Services | |||||
| PO Box 1236 | SHEFFIELD | MA | 01257 | Food Services | $193,920 |
| Goody's Hardware & Paint | |||||
| 540 Main Street | East Haven | CT | 06512 | Hardware Supplies | $156,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,934 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $180,537 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $14,923,313 | GovernmentGrantsAmt |
| All Other Contributions | $1,295,528 | AllOtherContributionsAmt |
| Total Contributions | $16,454,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 813410 | $8,345,891 | $8,345,891 |
| Healthy Living | 813410 | $4,995,860 | $4,995,860 |
| Social Responsibility | 813410 | $117,495 | $117,495 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,459,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,469 | TotalRevenueColumnAmt |
| Exclusion | $119,469 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,318 | SecuritiesAmt |
| Other | $408,329 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,201 | SecuritiesAmt |
| Other | $157,897 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,117 | SecuritiesAmt |
| Other | $250,432 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,549 | TotalRevenueColumnAmt |
| Exclusion | $512,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $264,491 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,539 | TotalRevenueColumnAmt |
| Exclusion | $192,539 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,738,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,459,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $824,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,629 | TotalAmt |
| Program Services | $476,275 | ProgramServicesAmt |
| Management And General | $238,138 | ManagementAndGeneralAmt |
| Fundraising | $7,216 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522,287 | TotalAmt |
| Program Services | $10,847,351 | ProgramServicesAmt |
| Management And General | $564,165 | ManagementAndGeneralAmt |
| Fundraising | $110,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,523 | TotalAmt |
| Program Services | $786,095 | ProgramServicesAmt |
| Management And General | $84,623 | ManagementAndGeneralAmt |
| Fundraising | $9,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,466 | TotalAmt |
| Program Services | $568,212 | ProgramServicesAmt |
| Management And General | $61,167 | ManagementAndGeneralAmt |
| Fundraising | $7,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,105 | TotalAmt |
| Program Services | $1,146,697 | ProgramServicesAmt |
| Management And General | $83,227 | ManagementAndGeneralAmt |
| Fundraising | $11,181 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,552 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,549 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $81,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,648 | TotalAmt |
| Program Services | $540,698 | ProgramServicesAmt |
| Management And General | $81,450 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,574 | TotalAmt |
| Program Services | $70,211 | ProgramServicesAmt |
| Management And General | $28,451 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,643 | TotalAmt |
| Program Services | $206,816 | ProgramServicesAmt |
| Management And General | $47,273 | ManagementAndGeneralAmt |
| Fundraising | $1,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797,104 | TotalAmt |
| Program Services | $3,489,154 | ProgramServicesAmt |
| Management And General | $307,253 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,521 | TotalAmt |
| Program Services | $65,105 | ProgramServicesAmt |
| Management And General | $25,639 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,173 | TotalAmt |
| Program Services | $46,915 | ProgramServicesAmt |
| Management And General | $5,069 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,122 | TotalAmt |
| Program Services | $359,466 | ProgramServicesAmt |
| Management And General | $24,995 | ManagementAndGeneralAmt |
| Fundraising | $146,661 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,465 | TotalAmt |
| Program Services | $121,151 | ProgramServicesAmt |
| Management And General | $60,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,178 | TotalAmt |
| Program Services | $1,047,357 | ProgramServicesAmt |
| Management And General | $142,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,567 | TotalAmt |
| Program Services | $525,868 | ProgramServicesAmt |
| Management And General | $40,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $945,962 | $929,366 | $15,402 | $1,194 |
| DUES AND MEMBERSHIPS | $33,503 | $22,367 | $11,136 | $0 |
| EQUIPMENT | $229,612 | $203,443 | $25,754 | $415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,701,183 | TotalAmt |
| Program Services | $21,452,547 | ProgramServicesAmt |
| Management And General | $1,947,677 | ManagementAndGeneralAmt |
| Fundraising | $300,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,803 | BOYAmt |
| EOY | $9,550,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,971 | BOYAmt |
| EOY | $309,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,945 | BOYAmt |
| EOY | $1,298,498 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,584 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,220 | BOYAmt |
| EOY | $160,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,025,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,877,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,977,169 | BOYAmt |
| EOY | $23,148,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,623 | BOYAmt |
| EOY | $2,674,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,156 | BOYAmt |
| EOY | $11,710,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,295,471 | BOYAmt |
| EOY | $48,852,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,114 | BOYAmt |
| EOY | $830,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379,677 | BOYAmt |
| EOY | $5,748,350 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,917 | BOYAmt |
| EOY | $2,238,997 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,836 | BOYAmt |
| EOY | $2,005,118 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,774 | BOYAmt |
| EOY | $21,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,318 | BOYAmt |
| EOY | $10,843,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,034,354 | BOYAmt |
| EOY | $34,227,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,799 | BOYAmt |
| EOY | $3,780,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,373,153 | BOYAmt |
| EOY | $38,008,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,295,471 | BOYAmt |
| EOY | $48,852,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,036,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $598,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,353,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,273,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,454,312 | CurrentTaxYearAmt |
| Total | $46,953,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,165,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,048,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,394,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,563,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,459,246 | CurrentTaxYearAmt |
| Total | $83,631,172 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,651,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,401,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,780,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,836,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,913,558 | CurrentTaxYearAmt |
| Total | $130,584,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,584,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,018 | CurrentTaxYearAmt |
| Total | $2,154,669 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,018 | CurrentTaxYearAmt |
| Total | $2,154,669 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,539 | CurrentTaxYearAmt |
| Total | $877,552 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,119,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,996,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,370,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,391,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,738,115 | CurrentTaxYearAmt |
| Total | $133,616,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9773 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9799 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12 ADDITIONAL INFORMATION | OTHER INCOME CONSISTS OF REVENUES GENERATED FROM FUNDRAISING EVENTS. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 183091.0, COLUMN B - 64244.0, COLUMN C - 221388.0, COLUMN D - 216290.0, COLUMN E - 192539.0, COLUMN F - 877552.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,946,203 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $938,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,680 | OtherExpendituresAmt |
| End Year Balance | $11,543,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,225,490 | BeginningYearBalanceAmt |
| Contributions | $20,762 | ContributionsAmt |
| Investment Earnings Or Losses | $990,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,768 | OtherExpendituresAmt |
| End Year Balance | $10,946,203 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,269,348 | BeginningYearBalanceAmt |
| Contributions | $24,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,834 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,225,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,063,662 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$489,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,308 | OtherExpendituresAmt |
| Administrative Expenses | $29,281 | AdministrativeExpensesAmt |
| End Year Balance | $9,269,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,077,157 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,359,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,124 | OtherExpendituresAmt |
| Administrative Expenses | $100,406 | AdministrativeExpensesAmt |
| End Year Balance | $10,063,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.836 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1072 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0568 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,950,547 | OtherCostOrOtherBasisAmt |
| Book Value | $2,950,547 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,092,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,053,747 | DepreciationAmt |
| Book Value | $16,039,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,103,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,595,358 | DepreciationAmt |
| Book Value | $3,507,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,027,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,494,102 | DepreciationAmt |
| Book Value | $533,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,979 | DepreciationAmt |
| Book Value | $117,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,148,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS | $117,657 |
| ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS | $8,868,839 |
| DUE FROM RELATED ENTITIES | $2,625,533 |
| CONTRUCTION IN PROGRESS | $98,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,710,774 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS-ST | $21,018 |
| CAPITAL LEASE OBLIGATIONS-LT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,018 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | 40% OF FUND EARNINGS TO HELP FUND CAPITAL IMPROVEMENTS IN ORDER TO FACILITATE ACHIEVEMENT OF THE YMCA'S PROGRAM GOALS. 60% OF FUND EARNINGS TO HELP SUPPORT REGULAR OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALPHA Home for Holidays | Event1Nm |
| Gross Receipts Event1 | $155,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,307 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,042 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $486 | OtherDirectExpensesEvent1Amt |
| Event2 | ALPHA WALK | Event2Nm |
| Gross Receipts Event2 | $114,114 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,984 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,430 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,564 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $51,099 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $124,465 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,202 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,652 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,115 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,217 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,150 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $445,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $264,491 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,202 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,652 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,115 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,917 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,952 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $192,539 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melissa Kessell | ||||||||||||||
| Sr VP/CFO | $159,924 | $0 | $0 | $0 | $0 | $0 | $20,731 | $0 | $0 | $0 | $180,655 | $0 | $0 | $0 |
| David Stevenson | ||||||||||||||
| President/CEO | $283,157 | $0 | $0 | $0 | $0 | $0 | $37,055 | $0 | $0 | $0 | $320,212 | $0 | $0 | $0 |
| Timothy Bartlett | ||||||||||||||
| Sr VP/COO | $181,885 | $0 | $0 | $0 | $0 | $0 | $23,468 | $0 | $0 | $0 | $205,353 | $0 | $0 | $0 |
| Carmen Colon-Marrero | ||||||||||||||
| Vice President of Bridgeport Ys | $140,261 | $0 | $0 | $0 | $0 | $0 | $17,871 | $0 | $7,257 | $0 | $165,389 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 060861862 | 20774LD69 | 2003-09-11 | $4,500,000 | TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. | false | false | false |
| STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 060861862 | 20774YBK2 | 2011-08-19 | $30,544,140 | ADVANCE REFUND PRIOR ISSUE DATED 1999 | Yes (true) | false | Yes (true) |
| STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 060861862 | 20775DLW0 | 2021-06-24 | $16,907,912 | CURRENT REFUNDING ISSUE OF TAX-EXEMPT BONDS DATED 2011 | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,470,000 | $0 | $4,500,000 | $0 | $0 | $0 | $281,105 | $0 | $0 | $4,218,895 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $170,000 | $265,000 | $435,000 | $0 | $0 | $435,000 | $0 | $0 | $0 | $0 | $0 | $0 | 2011 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $18,737 | $0 | $227,734 | $0 | $0 | $227,734 | $0 | $0 | $0 | $0 | $0 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIZENS BANK | ||||||||||||
| A | false | Yes (true) | false | false | Yes (true) | Yes (true) | 4.5 | false | Yes (true) | false | false | false |
| (no name) | ||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | false | false | |||
| (no name) | ||||||||||||
| C | false | Yes (true) | false | false | false | false | false | false | false | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part VI | FormAndLineReferenceDesc |
| Explanation | The YMCA's portion of the pooled financing is $435,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 Significant changes in program services | IN JULY 2021, WE LAUNCHED YMCA360 - OUR NEW VIRTUAL Y! YMCA360 OFFERS MORE THAN 1,000 HIGH-QUALITY PROGRAMS DEVELOPED BY Y STAFF FOR Y MEMBERS. LATE IN THE YEAR, A NEW Y MOBILE APP WAS RELEASED. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Audit Committee reviews and approves the consolidated financial statements and the Form 990. The 990 review process includes the submittal of a complete copy of Form 990 to the Board of Directors prior to filing the form. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each year the policy is distributed and responses are tracked electronically for compliance. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Y-USA data is compared against employee compensation to determine reasonableness. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Y-USA data is compared against employee compensation to determine reasonableness. |
| Form 990, Part VI, Line 19 Required documents available to the public | INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| 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: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHORE AREA COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1240 CHAPEL STREET | NEW HAVEN | CT | 06511 | 061449234 | LOW INCOME AFFORDABLE HOUSING | CT | 501(c)(3) | 9 | CENTRAL CONNECTICUT COAST YMCA | Yes (true) |
| ALPHA HOME INC | ||||||||||
| 1240 CHAPEL STREET | NEW HAVEN | CT | 06511 | 061235155 | LOW INCOME AFFORDABLE HOUSING | CT | 501(c)(3) | 9 | SHORE AREA COMMUNITY DEVELOPMENT CORPORATION | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON PARK REVITALIZATION PROJECT LIMTED PARTNERSHIP | ||||||||||
| 1240 CHAPEL STREET | NEW HAVEN | CT | 06511 | 066453756 | LOW INCOME MULTI-FAMILY HOUSING | CT | WASHINGTON PARK REVITILIZATION CORPORATION | N/A | false | false |
| STATE STREET BRIDGEPORT LIMITED PARTNERSHIP | ||||||||||
| 1240 CHAPEL STREET | NEW HAVEN | CT | 06511 | 061464627 | LOW INCOME MULTI-FAMILY HOUSING | CT | 651 STATE STREET INC | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Washington Park Revitalization Corporation | ||||||||||||
| 1240 Chapel Street | New Haven | CT | 06511 | 061499047 | General Partner in a Low Income Housing Partnership | CT | Central Connecticut Coast YMCA | C Corporation | $6 | $7,583 | 1 | Yes (true) |
| 651 State Street Inc | ||||||||||||
| 1240 Chapel Street | New Haven | CT | 06511 | 061464629 | General Partner in a Low Income Housing Partnership | CT | Central Connecticut Coast YMCA | C Corporation | $0 | $372,893 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State Street Bridgeport Limited Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $96,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments