DARIEN COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DARIEN COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 06-0859795)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-15
- IRS object ID
- 202002599349300845
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-15T10:40:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060859795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARI | BusinessNameControlTxt |
| Phone | 2036558228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 POST ROAD | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GARDNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2036558228 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2020-09-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.63.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-15 | IPDt |
| IP Tm | 07:46:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C3F3A9A6A2C4A7FAF67B2138946307825C80BAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 POST ROAD | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,440,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DARIEN-YMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DARIEN YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGHOUT PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, SOCIAL AND ECONOMIC LEVELS AND NEVER TURN ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,902,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,199,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,626 | PYInvestmentIncomeAmt |
| CY Investment Income | -$123,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,831 | PYOtherRevenueAmt |
| CY Other Revenue | $41,417 | CYOtherRevenueAmt |
| PY Total Revenue | $9,082,912 | PYTotalRevenueAmt |
| CY Total Revenue | $10,296,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $597,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,114,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,013,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,541,712 | PYOtherExpensesAmt |
| CY Other Expenses | $4,233,192 | CYOtherExpensesAmt |
| PY Total Expenses | $9,656,646 | PYTotalExpensesAmt |
| CY Total Expenses | $10,843,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$573,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$547,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,187,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,409,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,229,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,752,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,958,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,656,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DARIEN YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGHOUT PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE DARIEN YMCA SUPPORTS STRENGTHENING FAMILIES, INDIVIDUALS AND THE BUILDING OF COMMUNITIES THROUGH PROMOTING HEALTH AND WELLNESS. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, SOCIAL AND ECONOMIC LEVELS AND NEVER TURN ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,224,613 | ExpenseAmt |
| Revenue | $2,248,401 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: AT THE Y, WE GIVE YOUNG PEOPLE A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS FROM STRONG ROLE MODELS WHO EXEMPLIFY THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WHETHER IT BE CHILD-CARE, EARLY EDUCATION, YOUTH SWIM, GYMNASTICS AND SPORTS, OR SUMMER CAMP, OUR PROGRAMS AND STAFF PROVIDE THE SUPPORT AND OPPORTUNITIES NEEDED TO HELP OUR YOUTH LEARN, GROW, AND THRIVE. OVER 205 FAMILIES BELONG TO THE Y'S EARLY EDUCATION PROGRAM AT HOLLY POND SCHOOL WHERE CHILDREN HAD THE ABILITY TO DISCOVER THEIR POTENTIAL AND DEVELOP THEIR SKILLS. APPROXIMATELY 124 CHILDREN PARTICIPATED IN THE Y'S KIDS CLUB AFTERSCHOOL PROGRAM, WHICH PROVIDED A FUN CHILDCARE OPTION FOR FAMILIES WHEN THE SCHOOL DAY ENDS. OVER $93,000 IN FINANCIAL ASSISTANCE WAS AWARDED TO 61 CHILDREN TO ATTEND KIDS CLUB, NURSERY SCHOOL, HOLLY CARE, OR VACATION CAMP IN 2019. OVER 4,500 YOUTH BUILT A SENSE OF CONFIDENCE AND TEAMWORK, WHILE STAYING ACTIVE THROUGH THE Y'S RECREATIONAL SPORTS PROGRAMS AND LEAGUES. OVER 1900 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS AT THE Y. OVER 750 KIDS ATTENDED SUMMER CAMP, WHERE THEY MADE NEW FRIENDS, TRIED NEW THINGS, AND MADE LASTING MEMORIES. 50 CAMPERS WERE CHILDREN WITH SPECIAL NEEDS, MAKING OUR CAMPS AN INCLUSIVE AND ENRICHING EXPERIENCE FOR ALL. OVER 417 YOUNG ATHLETES PARTICIPATED IN THE Y'S COMPETITIVE AQUATICS TEAMS INCLUDING, HOUSE TEAM AND PIRANHA'S SWIM TEAM, DEVELOPING GOAL SETTING, LEADERSHIP, TIME MANAGEMENT, AND SELF-CONFIDENCE. OVER 1,900 YOUTH PARTICIPATE IN OUR Y'S WORLD-CLASS GYMNASTICS PROGRAM AND ARE COMMITTED AND DEDICATED TO BECOMING THE BEST THEY CAN BE IN AND OUT OF THE GYM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,964,857 | ExpenseAmt |
| Revenue | $3,550,471 | RevenueAmt |
| Desc | HEALTHY LIVING: OUR MISSION, CENTERED ON THE BALANCE OF SPIRIT, MIND AND BODY, PROVIDES PROGRAMS AND RESOURCES THAT ENCOURAGE HEALTHY LIVING. WE TRY TO MAKE IT EASY FOR YOU TO WORK OUT BY HAVING KNOWLEDGEABLE STAFF WHO CARE, RESOURCES AND EQUIPMENT THAT MOTIVATES HEALTHY LIVING, AND A WELCOMING, SUPPORTIVE COMMUNITY WHO ENCOURAGE YOUR WELL-BEING. 225,365 ACTIVE CHECK-INS TO OUR FACILITY TO ENGAGE IN HEALTHY LIVING ACTIVITIES LIKE GROUP FITNESS CLASSES, SWIMMING, SPORTS, FITNESS CENTER, WEIGHT ROOM, PERSONAL TRAINING, SMALL GROUP TRAINING, WELLNESS COACHING AND MUCH MORE! THE Y CONTINUES TO SERVE AS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AND DISEASE PREVENTION AMONG PEOPLE OF ALL AGES AND ABILITIES. FROM CARDIO AND STRENGTH BUILDING CLASSES, TO MIND-BODY AND NUTRITION PROGRAMS, EVERYBODY IS WELCOME AT THE Y AS THEY WORK TOWARD MAINTAINING A HEALTHY LIFESTYLE. COMPLETED OVER 8,700 PERSONAL TRAINING SESSIONS IN 2019. 28 PARTICIPANTS IN OUR LEAN MACHINE PROGRAM IN 2019, TOTAL COMBINED WEIGHT-LOSS FROM 28 PARTICIPANTS WAS 247.47 LBS. AND TOTAL COMBINED PERCENT BODY FAT LOST WAS 98.65%. HOSTED HEALTHY KIDS DAY ON APRIL 27 - A NATIONAL INITIATIVE TO IMPROVE THE HEALTH AND WELLBEING OF KIDS AND CONNECT DARIEN FAMILIES TO THE YMCA. 29 CANCER SURVIVORS PARTICIPATED IN THE REVIVE PROGRAM AT THE YMCA. THIS 12-WEEK PROGRAM IS AVAILABLE TO ANY CANCER SURVIVOR WITHIN OUR COMMUNITY AT NO COST. OVER 675 SENIORS IN OUR COMMUNITY COME TO THE Y TO STAY ACTIVE, HEALTHY AND CONNECTED TO FRIENDS AND FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $931,932 | ExpenseAmt |
| Grant | $597,412 | GrantAmt |
| Revenue | $776,502 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: MEMBERS AND COMMUNITY MEMBERS ARE INSPIRED EACH DAY TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS WITH SMALL AND LARGE ACTS OF KINDNESS. YOUR SUPPORT HAS HELPED OTHERS WHO ARE LESS FORTUNATE TO ACCESS OPPORTUNITIES TO LEARN, GROW AND THRIVE. TURNING NO ONE AWAY: THE Y PROVIDED THE CLOSE TO $600,000 IN FINANCIAL ASSISTANCE, ENSURING THAT NO ONE IS EVER TURNED AWAY FROM MAINTAINING A HEALTHY LIFESTYLE AT THE Y. OVER 100 INDIVIDUALS WITH SPECIAL NEEDS PARTICIPATED IN PROGRAMS AND EVENTS AT THE Y, INCLUDING INNOVATIVE VOCATIONS, A PROGRAM THAT FOCUSES ON VOCATIONAL SKILLS FOR SPECIAL NEEDS TEENS AND YOUNG ADULTS THAT STRENGTHENS PEER AND ADULT RELATIONSHIPS, BUILDS A STRONG WORK ETHIC, AND TEACHES RESPONSIBILITY. OVER 500 INDIVIDUALS VOLUNTEERED OVER 9,400 HOURS AT THE Y, HELPING TO PROVIDE SERVICES TO THE COMMUNITY, AND ENGAGE IN PHILANTHROPY. THE Y PROUDLY SUPPORTS MANY COMMUNITY ORGANIZATIONS INCLUDING: HOSTING MEETINGS AND SPECIAL EVENTS FOR FELLOW NON-PROFITS, PROVIDING FACILITY USE FOR DARIEN ORGANIZATIONS, AND SERVING AS THE HOME POOL FOR THE DARIEN HIGH SCHOOL SWIM TEAM. THE VALUE OF THIS VOLUNTEER COMMUNITY SERVICE IS OVER $333,000. OUR 2019 ANNUAL CAMPAIGN RAISED $120,000 UNDER THE LEADERSHIP OF MIKE CATTANO, ANDREW BONNANO, JIM BOSEK, JIM CLARKE, KERRY COPPOLA, DAVE COUGHLIN, JENN HITE & CATHY JEFFERSON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,345,183 | ExpenseAmt |
| Revenue | $3,623,911 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,345,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,623,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,466,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | 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 O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036558228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 POST ROAD | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCHRENKER JOHN | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMSAY BRIAN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WEYMANN-VASISHT VAIL | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATTANO MICHAEL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYSSEH KESTI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BONANNO ANDREW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BOSEK JAMES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANCA STACY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BREDAHL ELIZABETH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARKE JAMES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COPPOLA KERRY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COUGHLIN DAVID | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DECSI HENRY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FITZPATRICK MARK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GOGOLAK KATHY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HITE JENNIFER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACHINO LAURA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERSON CATHERINE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KOSLOW KIP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| O'BRIEN JAMES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PARDO JAMES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RIZO-GARCIA ISABELA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROACH-MURRAY JAMIE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITH HEIDI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SPATARO LAUREN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TALUCCI MATT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARDNER JENNIFER | |||||||
| CEO | 50.00 | Yes (X) | $227,392 | $0 | $32,026 | ||
| ZERMANI NANCY | |||||||
| CFO (PRIOR) | 50.00 | Yes (X) | $65,848 | $0 | $17,382 | ||
| O'BRIEN MELISSA | |||||||
| CFO | 50.00 | Yes (X) | $57,548 | $0 | $5,836 | ||
| MANISCALCO PETER | |||||||
| FACILITIES DIRECTOR | 40.00 | $169,184 | $0 | $37,254 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE MASI CORPORATION | |||||
| 32 BERWICK COURT SUITE C | FAIRFIELD | CT | 06825 | CLEANING AND LAUNDRY SERVICES | $297,213 |
| DAXKO LLC | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | ACCOUNTING AND OPERATIONS SOFTWARE | $116,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $178,946 | AllOtherContributionsAmt |
| Total Contributions | $178,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE REVENUE | 900099 | $3,623,911 | $3,623,911 |
| HEALTHY LIVING | 900099 | $3,550,471 | $3,550,471 |
| YOUTH DEVELOPMENT | 900099 | $2,248,401 | $2,248,401 |
| SOCIAL RESPONSIBILITY | 900099 | $776,502 | $776,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,199,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,122 | TotalRevenueColumnAmt |
| Exclusion | $21,122 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $144,146 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$144,146 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,146 | TotalRevenueColumnAmt |
| Exclusion | -$144,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,417 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,417 | TotalRevenueColumnAmt |
| Exclusion | $35,417 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,296,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,199,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,607 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,412 | TotalAmt |
| Program Services | $597,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,033 | TotalAmt |
| Program Services | $357,309 | ProgramServicesAmt |
| Management And General | $44,664 | ManagementAndGeneralAmt |
| Fundraising | $4,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532,720 | TotalAmt |
| Program Services | $3,988,499 | ProgramServicesAmt |
| Management And General | $520,277 | ManagementAndGeneralAmt |
| Fundraising | $23,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,900 | TotalAmt |
| Program Services | $336,952 | ProgramServicesAmt |
| Management And General | $42,119 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,762 | TotalAmt |
| Program Services | $285,748 | ProgramServicesAmt |
| Management And General | $38,830 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,787 | TotalAmt |
| Program Services | $322,751 | ProgramServicesAmt |
| Management And General | $41,956 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,263 | TotalAmt |
| Management And General | $11,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,084 | TotalAmt |
| Management And General | $17,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,666 | TotalAmt |
| Program Services | $610,130 | ProgramServicesAmt |
| Management And General | $24,536 | ManagementAndGeneralAmt |
| Fundraising | $35,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,225 | TotalAmt |
| Program Services | $12,890 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
| Fundraising | $10,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,778 | TotalAmt |
| Program Services | $208,926 | ProgramServicesAmt |
| Management And General | $56,411 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,341 | TotalAmt |
| Program Services | $111,641 | ProgramServicesAmt |
| Management And General | $41,507 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,757 | TotalAmt |
| Program Services | $237,953 | ProgramServicesAmt |
| Management And General | $30,804 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,930 | TotalAmt |
| Program Services | $12,047 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,684 | TotalAmt |
| Management And General | $155,684 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,286 | TotalAmt |
| Management And General | $131,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,409 | TotalAmt |
| Program Services | $1,028,288 | ProgramServicesAmt |
| Management And General | $54,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,623 | TotalAmt |
| Program Services | $289,392 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $515,675 | $515,675 | |
| SUPPLIES | $293,056 | $288,431 | $4,625 |
| BANK AND DISCOUNT FEES | $194,891 | $194,499 | $392 |
| MAINTENANCE | $58,717 | $55,781 | $2,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,807 | TotalAmt |
| Program Services | $12,261 | ProgramServicesAmt |
| Management And General | $36,496 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843,806 | TotalAmt |
| Program Services | $9,466,585 | ProgramServicesAmt |
| Management And General | $1,294,039 | ManagementAndGeneralAmt |
| Fundraising | $83,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,250 | BOYAmt |
| EOY | $99,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,433 | BOYAmt |
| EOY | $1,535,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,956 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,432,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,923,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,518,121 | BOYAmt |
| EOY | $14,509,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,122 | BOYAmt |
| EOY | $125,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,262 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,187,144 | BOYAmt |
| EOY | $16,409,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,751 | BOYAmt |
| EOY | $90,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,883 | BOYAmt |
| EOY | $2,400,783 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,472 | BOYAmt |
| EOY | $3,261,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,106 | BOYAmt |
| EOY | $5,752,917 | 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 | $12,779,466 | BOYAmt |
| EOY | $10,353,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,572 | BOYAmt |
| EOY | $302,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,958,038 | BOYAmt |
| EOY | $10,656,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,187,144 | BOYAmt |
| EOY | $16,409,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$547,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,071 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,767,333 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,946 | CurrentTaxYearAmt |
| Total | $704,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,946 | CurrentTaxYearAmt |
| Total | $704,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $692,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,122 | CurrentTaxYearAmt |
| Total | $66,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,831 | CurrentTaxYearMinus1YearAmt |
| Total | $55,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $826,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,447,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2015-2018 OTHER MISCELLANEOUS INCOME | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,157 | OtherCostOrOtherBasisAmt |
| Book Value | $671,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,867,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,807,774 | DepreciationAmt |
| Book Value | $13,059,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,893,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,115,625 | DepreciationAmt |
| Book Value | $778,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,509,119 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,712,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,071 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,699,212 | RevenueSubtotalAmt |
| Other Revenues Not Included | $597,412 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $597,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,296,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,246,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,246,394 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $597,412 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $597,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,843,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 597,412. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 597,412. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEMBERSHIP SCHOLARSHIPS | 136 | $0 | $51,049 | YMCA FEE | YMCA SERVICES |
| YOUTH SCHOLARSHIPS | 54 | $0 | $100,409 | YMCA FEE | YMCA SERVICES |
| CAMP SCHOLARSHIPS | 187 | $0 | $285,000 | YMCA FEE | YMCA SERVICES |
| OTHER PROGRAM SCHOLARSHIPS | 230 | $0 | $160,954 | YMCA FEE | YMCA SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PROVIDES ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ASSOCIATION. THE ASSISTANCE PROVIDED BY THE ASSOCIATION IS DIRECTLY APPLIED TO THE PROGRAM THE RECIPIENT OF THE SCHOLARSHIP IS PARTICIPATING IN. NO CASH IS GIVEN DIRECTLY TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARDNER JENNIFER | ||||||||||||||
| CEO | $204,392 | $0 | $23,000 | $0 | $0 | $0 | $24,526 | $0 | $7,500 | $0 | $259,418 | $0 | $0 | $0 |
| MANISCALCO PETER | ||||||||||||||
| FACILITIES DIRECTOR | $167,684 | $0 | $1,500 | $0 | $0 | $0 | $20,704 | $0 | $16,550 | $0 | $206,438 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED PETE MANISCALCO WITH A HOUSING ALLOWANCE DURING THE YEAR, WHICH AMOUNTED TO $42,000 AND IS INCLUDED IN BASE COMPENSATION. |
| PART II, (B)-(II) | BONUSES ARE AWARDED BASED ON THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT WHICH IS SUBMITTED TO THE CEO AND CFO. ONCE THE REVIEW HAS BEEN COMPLETED A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE CEO AND KEY EMPLOYEES COMPENSATION. THE YMCA FOLLOWS PERSONNEL AND SALARY ADMINISTRATION PLANS BASED ON THE HAY SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
| FORM 990, PART XI, LINE 6 | COMMUNITY SERVICES PROVIDED - THE ASSOCIATION PROVIDES THE USE OF FACILITIES TO OTHER COMMUNITY SERVICE ORGANIZATIONS AT NO CHARGE. THE ASSOCIATION HAS AN INFORMAL AGREEMENT WITH THE DARIEN BOARD OF EDUCATION TO SHARE BOTH OF THEIR FACILITIES. THE VALUE OF THE COMMUNITY SERVICES PROVIDED BY THE ASSOCIATION TO THE DARIEN BOARD OF EDUCATION, WHICH IS REPORTED IN THE COMMUNITY SERVICE NUMBER FOR 2019, TOTALED $258,940. THE VALUE OF THE USE OF FACILITIES TO COMMUNITY SERVICE ORGANIZATIONS PROVIDED FOR 2019 TOTALED $332,920, |
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