2020-07-15T22:29:39-04:00 2019-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2019-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2020-06-26 true George R Sinnamon CPA P00759996 8608247734 2020-07-15 108.58.216.150 2020-07-15 22:31:36 0621702020197rahehwf 2020-07-15 P D486EA7310A094FFFEB646030E40487539529852 D486EA7310A094FFFEB646030E40487539529852 2019 2020-09-22 18:59:49Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 1779902 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 16 16 133 0 0 129266 72467 1596027 1597863 39926 68605 17016 14803 1782235 1753738 0 0 735394 785545 0 2234 969429 992039 1704823 1777584 77412 -23846 3346987 3445151 609587 615843 2737400 2829308 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION false false 1667004 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 1667004 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 133 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 WILLIAM SCHNEIDER CHAIR 2.00 0.00 X X 0 0 0 BRUCE MACDONALD ESQ VICE CHAIRTREASURER 2.00 0.00 X X 0 0 0 LINDA LEAVITT-MURPHY SECRETARY 1.00 0.00 X X 0 0 0 MARY VINES BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SENK BOARD MEMBER 1.00 0.00 X 0 0 0 JANET JEFFY BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WICKSTROM BOARD MEMBER 1.00 0.00 X 0 0 0 AITKEN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY ANGILELLO BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA ZORO BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EVE BOARD MEMBER 1.00 0.00 X 0 0 0 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL LEUNG BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE MAROTTA BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 121355 0 13995 121355 0 13995 1 false false false 72467 72467 CAMP FEES YOUTH DEVELOP 110000 1597863 1597863 1597863 68605 68605 40967 26164 14803 14803 1753738 1681271 0 0 617587 569443 48144 131458 117244 14214 36500 32517 3983 38100 28575 9525 145702 141104 4598 20206 19735 471 8235 4801 2059 1375 34961 34961 170679 151988 18691 25911 22585 3326 9076 9076 157743 157743 FOOD SERVICE 226754 226754 REPAIRS AND MAINTENENCE 62064 59529 2535 SUPPLIES 51465 50404 1061 DUES AND STAFF TRAINING 40335 40335 808 210 210 388 1777584 1667004 108346 2234 396764 300745 302398 327936 14052 11610 12588 13765 5087104 3382545 1717982 1704559 903203 1086536 3346987 3445151 29926 27838 410578 451051 169083 136954 609587 615843 X 2532529 2580354 204871 248954 2737400 2829308 3346987 3445151 -23846 115754 0 X false true X true false X 1558064 1739903 1809531 1742309 1685133 8534940 1558064 1739903 1809531 1742309 1685133 8534940 8534940 31740 18399 17795 39926 68605 176465 31740 18399 17795 39926 68605 176465 1589804 1758302 1827326 1782235 1753738 8711405 0.97970 0.98320 0.02000 0.02000 X 204871 1763 206634 202561 2310 204871 202251 310 202561 199601 2650 202251 199401 200 199601 1.00000 false false false 5087104 3382545 1704559 1704559 1869492 115754 115754 1753738 1753738 1777584 1777584 1777584 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS-LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. Governing documents etc available to public Part VI line 19 THE YMCAS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCAS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS REPRESENTS THE TOTAL UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR