2022-06-15T16:30:55-05:00 2021-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2021-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 Chapel St New Haven CT 06511 DAVID STEVENSON CFO 2022-06-15 true MELISSA KESSELL KESSELL 999009999 NIcholas Yanouzas P01423868 8605223111 2021 2022-09-23 18:48:47Z DAVID STEVENSON 1240 Chapel St New Haven CT 06511 31162165 false X WWW.CCCYMCA.ORG X 1994 CT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 30 28 1212 2301 0 0 7273070 16454312 9563617 13459246 338970 632018 216290 192539 17391947 30738115 0 0 13757668 15002010 0 300959 7287850 8699173 21045518 23701183 -3653571 7036932 42295471 48852527 11922318 10843930 30373153 38008597 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false true 14321621 8345891 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. 4578621 4995860 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. 2552305 117495 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. 21452547 true true false false false false false false true true false false true true false false true 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 true false true false true 74 0 true 1212 true false false false false false true true false false false false false false X 30 28 false false false false false false false true true false true true true true true true true true true true false CT MA X MELISSA KESSELL 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 Blanca Kazmierczak Chair 1.0 X X X 0 0 0 Christopher Gallo Treasurer 1.0 X X X 0 0 0 David Stevenson President/CEO 40.0 X X 283157 0 37055 George Logan Secretary 1.0 X X 0 0 0 James McGuinness Vice Chair 1.0 X X 0 0 0 Jeffrey Jones Vice Chair 1.0 X X 0 0 0 Joseph Bertolino Vice Chair 1.0 X X 0 0 0 Lissette Andino Immediate Past Chair 1.0 X X 0 0 0 Marc Romanow Assistant Treasurer 1.0 X X 0 0 0 Melissa Kessell Sr VP/CFO 40.0 X X 159924 0 20731 Michael Horton Assistant Secretary 1.0 X X 0 0 0 Preston Tisdale Esq Vice Chair 1.0 X X 0 0 0 Alexis Smith Director 1.0 X 0 0 0 Andrew Patrick Director 1.0 X 0 0 0 Dan O'Donnell Director 1.0 X 0 0 0 Dr Mario Garcia Director 1.0 X 0 0 0 Dr Prathibha Varkey Director 1.0 X 0 0 0 Eileen Lopez-Cordone Director 1.0 X 0 0 0 Elena Bell Director 1.0 X 0 0 0 James Dillman Director 1.0 X 0 0 0 Jon Leckerling Director 1.0 X 0 0 0 Leo Connors Jr Director 1.0 X 0 0 0 Martha Dulla Director 1.0 X 0 0 0 Patrick Charmel Director 1.0 X 0 0 0 David Bjorklund Trustee 1.0 X 0 0 0 Michael Leone Treasurer 1.0 X 0 0 0 Robert Fiscus Chair 1.0 X 0 0 0 Ronald Noren Trustee 1.0 X 0 0 0 Sandra J Brown Secretary 1.0 X 0 0 0 William Maley Sr Trustee 1.0 X 0 0 0 Timothy Bartlett Sr VP/COO 40.0 X 181885 0 23468 Carmen Colon-Marrero Vice President of Bridgeport Ys 40.0 X 140261 0 25128 Jessica Speer-Holmes MA Executive Director II 40.0 X 109683 0 14276 Joshua Royce District Exec. Director II 40.0 X 114988 0 14960 989898 0 135618 6 false true false AMERI-KLEEN INC DBA STAN-MAR BUILDING M PO BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 452481 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC 214720 Call the Plumber PO Box 33 Seymour CT 06483 Plumbing 206366 Keilty Food Services PO Box 1236 SHEFFIELD MA 01257 Food Services 193920 Goody's Hardware & Paint 540 Main Street East Haven CT 06512 Hardware Supplies 156395 9 54934 0 180537 0 14923313 1295528 16454312 Youth Development 813410 8345891 8345891 Healthy Living 813410 4995860 4995860 Social Responsibility 813410 117495 117495 0 0 0 0 13459246 119469 119469 0 0 456318 408329 194201 157897 262117 250432 512549 512549 264491 180537 71952 192539 192539 0 0 0 0 0 30738115 13459246 0 824557 0 0 0 0 0 0 0 0 721629 476275 238138 7216 0 0 0 0 11522287 10847351 564165 110771 880523 786095 84623 9805 636466 568212 61167 7087 1241105 1146697 83227 11181 0 0 0 0 18552 0 18552 0 81549 0 81549 0 0 0 0 0 0 0 0 0 0 0 624648 540698 81450 2500 99574 70211 28451 912 255643 206816 47273 1554 0 0 0 0 0 0 0 0 3797104 3489154 307253 697 91521 65105 25639 777 0 0 0 0 52173 46915 5069 189 531122 359466 24995 146661 181465 121151 60314 0 1190178 1047357 142821 0 566567 525868 40699 0 SUPPLIES 945962 929366 15402 1194 DUES AND MEMBERSHIPS 33503 22367 11136 0 EQUIPMENT 229612 203443 25754 415 0 0 0 0 23701183 21452547 1947677 300959 3253803 9550928 446971 309225 759945 1298498 0 0 0 0 46584 0 252220 160297 43025662 19877186 23977169 23148476 2718623 2674329 0 0 10840156 11710774 42295471 48852527 1229114 830447 5379677 5748350 2447917 2238997 0 0 2713836 2005118 0 0 151774 21018 11922318 10843930 X 27034354 34227968 3338799 3780629 30373153 38008597 42295471 48852527 7036932 598512 0 X false true X true true true X 8485859 7353409 7386397 7273070 16454312 46953047 20165690 20048036 20394583 9563617 13459246 83631172 0 0 0 28651549 27401445 27780980 16836687 29913558 130584219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130584219 284907 530467 368307 338970 632018 2154669 0 284907 530467 368307 338970 632018 2154669 0 183091 64244 221388 216290 192539 877552 29119547 27996156 28370675 17391947 30738115 133616440 0.9773 0.9799 0.02 0.01 X 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10946203 2000 938645 343680 11543168 10225490 20762 990719 290768 10946203 9269348 24000 1225976 293834 0 10225490 10063662 100 -489825 275308 29281 9269348 9077157 2000 1359035 274124 100406 10063662 0.836 0.1072 0.0568 true false 2950547 2950547 25092868 9053747 16039121 9103352 5595358 3507994 5027327 4494102 533225 851568 733979 117589 23148476 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 117657 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 8868839 DUE FROM RELATED ENTITIES 2625533 CONTRUCTION IN PROGRESS 98745 11710774 CAPITAL LEASE OBLIGATIONS-ST 21018 CAPITAL LEASE OBLIGATIONS-LT 0 21018 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. ALPHA Home for Holidays 155349 75307 80042 2700 486 ALPHA WALK 114114 54130 59984 2430 3 175564 51099 124465 2202 2652 27115 17217 17150 445027 180536 264491 2202 2652 27115 19917 20066 71952 192539 X X X false false false false false false false false false Melissa Kessell Sr VP/CFO 159924 0 0 0 0 0 20731 0 0 0 180655 0 0 0 David Stevenson President/CEO 283157 0 0 0 0 0 37055 0 0 0 320212 0 0 0 Timothy Bartlett Sr VP/COO 181885 0 0 0 0 0 23468 0 0 0 205353 0 0 0 Carmen Colon-Marrero Vice President of Bridgeport Ys 140261 0 0 0 0 0 17871 0 7257 0 165389 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20774LD69 2003-09-11 4500000 TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. false false false B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20774YBK2 2011-08-19 30544140 ADVANCE REFUND PRIOR ISSUE DATED 1999 true false true C STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20775DLW0 2021-06-24 16907912 CURRENT REFUNDING ISSUE OF TAX-EXEMPT BONDS DATED 2011 false false true A 2470000 0 4500000 0 0 0 281105 0 0 4218895 0 0 2006 false false true true B 170000 265000 435000 0 0 435000 0 0 0 0 0 0 2011 false true true true C 18737 0 227734 0 0 227734 0 0 0 0 0 0 2011 true false true true 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 A false true false false true true CITIZENS BANK 4.5 false true false false false B false true false false true false false false false C false true false false false false false false false A false B false C false Schedule K, Part VI The YMCA's portion of the pooled financing is $435,000. 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: ; 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 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 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 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 7583 1 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 372893 1 true false false false true false false false false false false true false false true true false true false false State Street Bridgeport Limited Partnership K 96000 CASH