2021-06-15T16:01:02-05:00 2020-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2020-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 Chapel St New Haven CT 06511 Melissa Kessell CFO 2021-06-15 true Melissa Kessell 999009999 STEVE C ERICKSON P00544148 8605223111 2020 2022-09-23 18:48:47Z DAVID STEVENSON 1240 Chapel St New Haven CT 06511 17528714 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. 48 46 1303 812 0 0 7386397 7273070 20394583 9563617 368307 338970 221388 216290 28370675 17391947 0 0 17828168 13757668 0 199797 9547041 7287850 27375209 21045518 995466 -3653571 42766610 42295471 9410000 11922318 33356610 30373153 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false true 12011622 5930266 Youth Development - We believe that every child has great potential and should be given opportunity and guidance to reach it. Children and teens make up more than 48% of the people we serve and the Y's commitment to children is seen through our programs that give children a strong foundation so they can grow into honest, responsible and caring citizens of the global community. In 2020, our Y served 2,876 virtual Children's programs for after school enrichment. In 2020, the 10 Y Learning Centers were created to support 337 children. 3991407 3549864 Healthy Living - We believe that a healthy life is achieved by actively striving for spiritual, mental, and physical well-being. The Y offers resources and guidance to maintain or improve 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 2020, 796 virtual wellness classes and programs were offered. In 2020, 37 food drives with 11,896 pounds of food collected from 35 organizations. In 2020, the Y served 81,833 meals. In 2020, 409 members joined a virtual group exercise class. 2729145 147442 SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE Y HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. WE ARE EXTREMELY PROUD OF OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. CHRONIC HOMELESSNESS IS A CHALLENGE FACED BY MANY FAMILIES AND ADULTS, PARTICULARLY IN BRIDGEPORT AND NEW HAVEN. WITH A LARGE TEAM OF SOCIAL WORKERS AND AN INVENTORY OF 415 APARTMENTS, THE Y CONTINUES TO SERVE AS THE LARGEST PROVIDER OF AFFORDABLE AND SUPPORTIVE HOUSING IN THE STATE. IN 2020, THE Y AND OUR PARTNERS CONTINUED TO REDUCE CHRONIC HOMELESSNESS IN BRIDGEPORT AND NEW HAVEN. IN 2020, THE Y HAD 8 BLOOD DRIVES DONATING 391 PINTS OF BLOOD THAT SAVED 1,173 LIVES. IN 2020, 117 HOMELESS WERE SERVED IN A Y EMERGENCY SHELTER., AND 38 HOUSEHOLDS WERE HOUSED IN Y SHELTERS. THE Y SERVED 443 PEOPLE IN Y SUPPORTIVE HOUSING AND AFFORDABLE HOUSING PROGRAMS. DURING COVID, THE Y MADE THOUSANDS OF CHECK-IN PHONE CALLS TO CLIENTS AND MEMBERS. $228,520 DONATIONS WERE MADE TO THE Y COVID-19 RELIEF FUND. 18732174 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 1 0 true 1303 true false false false false false true true false false false false false false X 48 46 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 & Chief Volunteer 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 257058 0 15432 Dr Joseph Bertolino Vice Chair 1.0 X X 0 0 0 George Logan Secretary 1.0 X X 0 0 0 James McGuinness 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 169140 0 8896 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 Andrea Seek 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 Donna Wells Director 1.0 X 0 0 0 Dr Ceasar Irby Director 1.0 X 0 0 0 Dr Jeff Santee 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 Dustin Riedel 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 Emily Tice Director 1.0 X 0 0 0 Howard Olderman Director 1.0 X 0 0 0 Jatin Mehta Director 1.0 X 0 0 0 Jon Leckerling Director 1.0 X 0 0 0 Katrina Rice Director 1.0 X 0 0 0 Leo Connors Jr Jr Director 1.0 X 0 0 0 Mark Candido Director 1.0 X 0 0 0 Martha Dulla Director 1.0 X 0 0 0 Meredith Dworkin Director 1.0 X 0 0 0 Mike Papale Director 1.0 X 0 0 0 Patrick Charmel Director 1.0 X 0 0 0 Patrick McGrath Director 1.0 X 0 0 0 Robert Jacob Director 1.0 X 0 0 0 Terron Jones Director 1.0 X 0 0 0 David Bjorklund Trustee 1.0 X 0 0 0 Jeffrey Jones Vice Chair 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 188079 0 10099 CARMEN COLON-MARRERO VP of Bridgeport Branches 40.0 X 152260 0 14368 JESSICA SPEER-HOLMES MA Executive Director II 40.0 X 111594 0 6071 JOSHUA ROYCE District Exec Director II 40.0 X 118803 0 6379 996934 0 61245 6 false true false AMERI-KLEEN INC DBA STAN-MAR BUILDING M PO BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 341302 Catamount 1395 Huntington Turnpike Trumbull CT 06611 FOOD SERVICES 164557 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC 118575 Kronos Inc PO Box 743208 Atlanta GA 30374 Payroll System Support 114370 Call the Plumber PO Box 33 Seymour CT 06483 Plumbing 107623 5 55249 0 175521 0 6000510 1041790 7273070 Youth Development 813410 5930266 5930266 Healthy Living 813410 3549864 3549864 Social Responsibility 813410 83487 83487 0 0 0 0 9563617 103743 103743 0 0 309133 73906 235227 0 235227 235227 215196 175521 62861 152335 152335 OTHER 813410 63955 63955 0 0 0 0 63955 17391947 9627572 0 491305 0 0 648704 486528 129741 32435 10624905 9630371 898812 95722 346682 307787 36695 2200 599526 524800 71264 3462 1537851 1271151 251108 15592 28643 28643 86505 86505 549475 424763 122212 2500 102514 65062 36128 1324 247296 173196 71933 2167 2915899 2891331 21895 2673 70177 47345 22288 544 480249 405058 35174 40017 129711 76123 53588 0 1284786 1143460 141326 0 558761 514019 44742 0 SUPPLIES 591778 581366 10076 336 DUES AND MEMBERSHIPS 26631 15629 11002 0 TRAINING 30792 28217 2575 0 EQUIPMENT 184633 145968 37840 825 0 0 0 0 21045518 18732174 2113547 199797 3969816 3253803 442425 446971 1049936 759945 0 0 0 0 46584 46584 228060 252220 44235407 20258238 24289061 23977169 2604708 2718623 0 0 10136020 10840156 42766610 42295471 1313963 1229114 2284762 5379677 2620000 2447917 0 0 2838430 2713836 0 0 352845 151774 9410000 11922318 X 30176575 27034354 3180035 3338799 33356610 30373153 42766610 42295471 -3653571 670114 0 X false true X true true true X 8608449 8485859 7353409 7386397 7273070 39107184 20446103 20165690 20048036 20394583 9563617 90618029 0 0 0 29054552 28651549 27401445 27780980 16836687 129725213 0 0 0 0 0 0 308063 0 0 0 0 308063 308063 0 0 0 0 308063 129417150 120623 284907 530467 368307 338970 1643274 0 120623 284907 530467 368307 338970 1643274 0 18476 183091 64244 221388 216290 703489 29193651 29119547 27996156 28370675 17391947 132071976 0.9799 0.9847 0.01 0.0114 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 - 18476.0, COLUMN B - 183091.0, COLUMN C - 64244.0, COLUMN D - 221388.0, COLUMN E - 216290.0, COLUMN F - 703489.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10225490 20762 990719 290768 10946203 9269348 24000 1225976 293834 0 10225490 10063662 100 -489825 275308 29281 9269348 9077157 2000 1359035 274124 100406 10063662 9043963 2000 402118 279070 91854 9077157 0.8398 0.1129 0.0473 true false 3032747 3032747 25303054 8661928 16641126 8805647 5528725 3276922 6737836 5869022 868814 356123 198563 157560 23977169 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 142855 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 8227580 DUE FROM RELATED ENTITIES 2293193 CONTRUCTION IN PROGRESS 176528 10840156 CAPITAL LEASE OBLIGATIONS-ST 118851 CAPITAL LEASE OBLIGATIONS-LT 32923 151774 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 WALK 119076 59538 59538 3822 SOUNDVIEW GOLF 43160 15800 27360 897 2147 3971 5172 3 228481 100183 128298 3306 600 22879 7538 12529 390717 175521 215196 3306 1497 25026 11509 21523 62861 152335 X X X false false false false false false false false false DAVID STEVENSON PRESIDENT/CEO 257058 0 0 0 0 0 15432 0 0 0 272490 0 0 0 MELISSA KESSELL SR VP/CFO 169140 0 0 0 0 0 8896 0 0 0 178036 0 0 0 TIMOTHY BARTLETT SR VP/COO 188079 0 0 0 0 0 10099 0 0 0 198178 0 0 0 CARMEN COLON-MARRERO VP of Bridgeport Branches 152260 0 0 0 0 0 7976 0 6392 0 166628 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 false false true A 2315000 0 4500000 0 0 0 281105 0 0 4218895 0 0 2006 false false true true B 170000 0 435000 0 0 435000 0 0 0 0 0 0 2011 false true 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 A false true false false true true CITIZENS BANK 4.5 false false false false false B false true false false true false false false false A false B 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 The Organization was mandated to close membership branches from March to June 2020 due to the COVID-19 pandemic. Operations were allowed to resume in June, but at limited capacity and with heavy restrictions. The Organization's program participation was negatively impacted by the regulations as well. The program service accomplishments outlined on Lines 4a through 4c of Part III also describe how the Organization pivoted to offer virtual wellness classes and other virtual programs. 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 -42043 7577 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 -42 372942 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