2020-09-15T10:40:06-05:00 2019-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2019-01-01 060859795 DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC DARI 2036558228 2420 POST ROAD DARIEN CT 06820 JENNIFER GARDNER CEO 2036558228 2020-09-15 1 MARY KAY CURTISS P01551484 8605614000 2020-09-15 64.251.63.131 2020-09-15 07:46:10 ED P 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB 3C3F3A9A6A2C4A7FAF67B2138946307825C80BAE 2019 2021-01-29 14:40:06Z JENNIFER GARDNER 2420 POST ROAD DARIEN CT 06820 10440770 0 X WWW.DARIEN-YMCA.ORG X 1970 CT 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. 20 20 424 410 0 0 146252 178946 8902203 10199285 18626 -123024 15831 41417 9082912 10296624 0 597412 0 0 6114934 6013202 0 0 83182 3541712 4233192 9656646 10843806 -573734 -547182 17187144 16409511 4229106 5752917 12958038 10656594 X 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. 0 0 1224613 2248401 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. 1964857 3550471 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. 931932 597412 776502 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. 5345183 3623911 5345183 3623911 9466585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 424 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MELISSA O'BRIEN 2036558228 2420 POST ROAD DARIEN CT 06820 SCHRENKER JOHN PRESIDENT 5.00 X X 0 0 0 RAMSAY BRIAN VICE PRESIDENT 5.00 X X 0 0 0 WEYMANN-VASISHT VAIL TREASURER 5.00 X X 0 0 0 CATTANO MICHAEL SECRETARY 5.00 X X 0 0 0 AYSSEH KESTI DIRECTOR 5.00 X 0 0 0 BONANNO ANDREW DIRECTOR 5.00 X 0 0 0 BOSEK JAMES DIRECTOR 5.00 X 0 0 0 BRANCA STACY DIRECTOR 5.00 X 0 0 0 BREDAHL ELIZABETH DIRECTOR 5.00 X 0 0 0 CLARKE JAMES DIRECTOR 5.00 X 0 0 0 COPPOLA KERRY DIRECTOR 5.00 X 0 0 0 COUGHLIN DAVID DIRECTOR 5.00 X 0 0 0 DECSI HENRY DIRECTOR 5.00 X 0 0 0 FITZPATRICK MARK DIRECTOR 5.00 X 0 0 0 GOGOLAK KATHY DIRECTOR 5.00 X 0 0 0 HITE JENNIFER DIRECTOR 5.00 X 0 0 0 JACHINO LAURA DIRECTOR 5.00 X 0 0 0 JEFFERSON CATHERINE DIRECTOR 5.00 X 0 0 0 KOSLOW KIP DIRECTOR 5.00 X 0 0 0 O'BRIEN JAMES DIRECTOR 5.00 X 0 0 0 PARDO JAMES DIRECTOR 5.00 X 0 0 0 RIZO-GARCIA ISABELA DIRECTOR 5.00 X 0 0 0 ROACH-MURRAY JAMIE DIRECTOR 5.00 X 0 0 0 SMITH HEIDI DIRECTOR 5.00 X 0 0 0 SPATARO LAUREN DIRECTOR 5.00 X 0 0 0 TALUCCI MATT DIRECTOR 5.00 X 0 0 0 GARDNER JENNIFER CEO 50.00 X 227392 0 32026 ZERMANI NANCY CFO (PRIOR) 50.00 X 65848 0 17382 O'BRIEN MELISSA CFO 50.00 X 57548 0 5836 MANISCALCO PETER FACILITIES DIRECTOR 40.00 X 169184 0 37254 519972 0 92498 2 0 1 0 THE MASI CORPORATION 32 BERWICK COURT SUITE C FAIRFIELD CT 06825 CLEANING AND LAUNDRY SERVICES 297213 DAXKO LLC 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 ACCOUNTING AND OPERATIONS SOFTWARE 116968 2 178946 178946 OTHER PROGRAM SERVICE REVENUE 900099 3623911 3623911 HEALTHY LIVING 900099 3550471 3550471 YOUTH DEVELOPMENT 900099 2248401 2248401 SOCIAL RESPONSIBILITY 900099 776502 776502 10199285 21122 21122 6000 0 6000 6000 6000 144146 -144146 -144146 -144146 35417 0 35417 35417 10296624 10199285 0 -81607 597412 597412 406033 357309 44664 4060 4532720 3988499 520277 23944 382900 336952 42119 3829 324762 285748 38830 184 366787 322751 41956 2080 11263 11263 17084 17084 669666 610130 24536 35000 28225 12890 4934 10401 265778 208926 56411 441 156341 111641 41507 3193 268757 237953 30804 30930 12047 18883 155684 155684 131286 131286 1082409 1028288 54121 304623 289392 15231 PROGRAM EXPENSES 515675 515675 SUPPLIES 293056 288431 4625 BANK AND DISCOUNT FEES 194891 194499 392 MAINTENANCE 58717 55781 2936 48807 12261 36496 50 10843806 9466585 1294039 83182 397250 99601 1053433 1535093 79539 61100 8956 26432518 11923399 15518121 14509119 106122 125059 103262 17187144 16409511 273751 90473 618883 2400783 3336472 3261661 4229106 5752917 X 12779466 10353604 178572 302990 12958038 10656594 17187144 16409511 X -547182 13071 -1767333 0 X X 0 1 X 1 0 X 150812 114674 114136 146252 178946 704820 150812 114674 114136 146252 178946 704820 11940 692880 6826 6792 13971 17479 21122 66190 17083 9885 12703 15831 55502 826512 29447752 0.83830 0.81590 X 0.99730 0.00120 PART II, LINE 10 2015-2018 OTHER MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671157 671157 21867577 8807774 13059803 3893784 3115625 778159 14509119 9712283 13071 13071 9699212 597412 597412 10296624 10246394 0 10246394 597412 597412 10843806 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 597,412. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 597,412. 1 MEMBERSHIP SCHOLARSHIPS 136 0 51049 YMCA FEE YMCA SERVICES YOUTH SCHOLARSHIPS 54 0 100409 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 187 0 285000 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 230 0 160954 YMCA FEE YMCA SERVICES PART I, LINE 2: 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. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 GARDNER JENNIFER CEO 204392 0 23000 0 0 0 24526 0 7500 0 259418 0 0 0 MANISCALCO PETER FACILITIES DIRECTOR 167684 0 1500 0 0 0 20704 0 16550 0 206438 0 0 0 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. 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,