2020-05-20T07:30:11-05:00 2019-12-31 060993320 Hope & Hernandez 2600 Main Street Bridgeport CT 066065305 990 2019-01-01 060646989 Young Mens Christian Association of WestportWeston CT Inc YOUN 2032268981 14 Allen Raymond Lane Westport CT 068801918 Shin Miyoshi Chief Fincial Officer 2020-05-20 true Robert J Bailey CPA P00080579 2033665092 2019 2021-01-29 14:40:06Z Westport Weston Family YMCA Rosemary Halstead 14 Allen Raymond Lane Westport CT 068801918 10430576 false X www.westporty.org X 1945 CT The Westport Weston Family YMCA enriches the community by promoting youth development, healthy living and social responsibility 25 25 447 500 0 181099 2646571 7677236 7555779 639000 158507 49294 56149 8546629 10417006 250000 274000 0 4507184 4611684 0 512067 3774901 4021954 8532085 8907638 14544 1509368 44808091 51370083 1453777 6506399 43354314 44863684 The Westport Weston Family YMCA enriches the community by developing and nurturing youth, promoting healthy living for all and fostering social responsibility. false false OUR PROGRAM AND SERVICE OFFERINGS: WE DELIVERED ON OUR MISSION THROUGH THE VARIOUS PROGRAMS AND SERVICES OFFERED AT THE WESTPORT WESTON FAMILY YMCA. HEALTH AND WELL BEING FOR ALL: THE ASSOCIATION VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE ASSOCIATION HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ASSOCIATION PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. OUR PROGRAMS ENCOMPASS: AQUATICS WATER EDUCATION; INSTRUCTIONAL CLASSES; AQUA-FITNESS; HYDRO-THERAPY; COMPETITIVE SWIMMING ALL STAFF CPR AND FIRST-AID TRAINED; LIFE GUARDS RED CROSS LIFE GUARD CERTIFIED; GENERAL INSTRUCTORS RED CROSS LIFE GUARD CERTIFIED OR WSI CERTIFIED MAHACKENO OUTDOOR CENTER: SIX-LANE OUTDOOR POOL OPEN FROM MEMORIAL DAY THROUGH LABOR DAY AND USED FOR INSTRUCTIONAL AND RECREATIONAL SWIMMING. FITNESS PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE FITNESS CENTER INCLUDES FULL COMPLEMENT OF CIRCUIT AND FREE WEIGHT EQUIPMENT; SEPARATE AREA FOR STRETCHING AND FLOOR EXERCISES FITNESS PROGRAMS INCLUDE AEROBICS, CARDIO WORKOUTS, PILATES, CYCLING, WELLNESS PROGRAMS INCLUDE HOLISTIC NUTRITION COUNSELING, WEIGHT LOSS, YOGA PROGRAMS GEARED TO CHILDREN, TWEENS/TEENS, ADULTS AND SENIORS INCLUDING STRENGTH TRAINING, CONDITIONING, RACQUET SPORTS ALL STAFF ARE CPR CERTIFIED AND EXPERIENCED/CERTIFIED IN THEIR SPECIALTY AREA SPORTS & RECREATION PROGRAMS OFFERED FOR ALL AGES AND ABILITIES FROM TODDLERS THROUGH HIGH SCHOOL HIGHLY EXPERIENCED AND SAFETY CERTIFIED COACHES IDENTIFY INDIVIDUAL STRENGTHS AND HELP STUDENTS EXCEL WITH EMPHASIS ON FUN, MOVEMENT AND FUNDAMENTALS COMPETITION GYMNASTIC PROGRAM FOR GYMNASTS SERIOUSLY COMMITTED TO DEVELOPING PERFECTING AND COMPETING AT THE HIGHER LEVELS OF GYMNASTICS; GYMNASTS EVALUATED BY THE COACH OR MOVE UP THROUGH THE SKILL CLASSES TO JOIN THIS PROGRAM DEVELOPMENT OF TEAMWORK, SELF CONFIDENCE AND LEADERSHIP SKILLS; COOPERATION, RESPECT FOR OTHERS, UNDERSTANDING, COMPANIONSHIP BALLET, POINTE, JAZZ MODERN, HIP HOP AND CREATIVE CHILDREN'S CLASSES FOR CHILDREN, TEENS, AND ADULTS PROGRAMS FOR ADULTS, CHILDREN AND PARENT/CHILD: BASKETBALL, VOLLEYBALL, BADMINTON, GYMNASTICS, KARATE STAFF INCLUDE PHYSICAL EDUCATION INSTRUCTORS/TEACHERS AND COACHES MEMBERSHIP SERVICE MEMBERSHIP SERVICE PROVIDES ASSISTANCE TO ALL MEMBERS AND SUPPORTS THE MEMBERS IN THEIR ACTIVITIES CHILD CARE AND DAY CAMPING WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WOVEN INTO THE FABRIC OF THE ASSOCIATION'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR SUMMER DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. CHILD CARE AND SCHOOL AGE PROMOTES SOCIAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF EACH CHILD; FOSTERS FAMILY PARTICIPATION CHILD CARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN MORE THAN 200 FAMILIES AFTER SCHOOL CARE PROGRAM SERVES WESTPORT AND WESTON CHILDREN K-6 AT LOCAL SCHOOL WITH ACTIVITIES, INSTRUCTIONAL AND RECREATIONAL SWIMMING, HOMEWORK HELP EVERY TEACHER HOLDS A COLLEGE DEGREE, PARTICIPATES IN ONGOING STAFF DEVELOPMENT AND RECEIVES SPECIALIZED TRAINING INCLUDING CPR, FIRST AID AND IDENTIFYING AND REPORTING ABUSE AND NEGLECT MAHACKENO OUTDOOR CENTER 32-ACRES ON SHORES OF THE SAUGATUCK RIVER WOODED OUTDOOR RESERVE OPEN YEAR ROUND AS AN OUTDOOR CENTER AND IN SUMMER FOR DAY CAMP OUTDOOR ACTIVITIES AND CAMPING PROGRAMS ARE EDUCATIONAL AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND RESPECT FOR ENVIRONMENT ACCREDITED BY AMERICAN CAMPING ASSOCIATION ACA ONLY NATIONAL ORGANIZATION WHICH ESTABLISHES UNIFORM STANDARDS FOR CAMPS EMBRACES DIVERSITY AND OFFERS OPPORTUNITY FOR INTERACTION WITH PEOPLE WHO ARE DIFFERENT THROUGH SPECIAL CARES PROGRAM FOR PHYSICALLY AND MENTALLY DISADVANTAGED CHILDREN AND CHAMPION A CAMPER PROGRAM FOR INNER-CITY CHILDREN 0 true true false false false false false false true true false false false true false false true false false false false false true true false false true false true false false false false false true false true false false false false true true true true false false true 4 0 true 447 true false false false false false true true true false false false X 25 25 true false false false true true true true true false false true true true true true true true true false CT X Shin Miyoshi 2032268981 14 Allen raymond Lane Westport CT 068810190 Rosemary Halstead President 10.0 X X 0 0 0 Dan McHugh Treasurer 10.0 X X 0 0 0 Andy McNab Director 5.0 X X 0 0 0 Dan Sklar First vice President 10.0 X X 0 0 0 Sarah Allen Director 5.0 X 0 0 0 John Crowe Director 5.0 X 0 0 0 Alex Foege Director 5.0 X 0 0 0 John Greenspan Director 5.0 X 0 0 0 Kathryn Gussen Director 5.0 X 0 0 0 Rob Haroun Director 5.0 X 0 0 0 Richard Hyman Director 5.0 X 0 0 0 Johanna Kiev Director 5.0 X 0 0 0 Mike Maloney Director 5.0 X 0 0 0 Jonathan Manela Director 5.0 X 0 0 0 Dana McCreesh Director 5.0 X 0 0 0 Kristin McKinney Director 5.0 X 0 0 0 Libby McKinney Tritschler Secretary 10.0 X 0 0 0 Ishan Narang Director 5.0 X 0 0 0 Ngassam Ngnoumen Second Vice President 10.0 X 0 0 0 Christina Scherwin Director 5.0 X 0 0 0 Juliane Sunderland Director 5.0 X 0 0 0 T George Vatis Director 5.0 X 0 0 0 Cathy Walker Director 5.0 X 0 0 0 Barbara Wiederecht Director 5.0 X 0 0 0 Eric Zlatin Director 5.0 X 0 0 0 Patricia Riemersma Chief Executive Office 50.0 X 207546 0 20636 207546 0 20636 3 false true false Turner Construction company 50 Waterview Drive Shelton CT 06484 Construction contractor 3639800 The SLAM Collatborative PO Box 12 Brattleboro VT 053020012 Architectural 583124 Zubatkin Owner Representation 333 West 52nd St New York NY 100196238 Owners Representation 456004 Masi & Company 2711 North Avenue Bridgeport CT 06604 Cleaning Service 285237 Tomas Brothers Builders 2 ruby street Norwlak CT 06850 General Contractor 235427 7 0 0 0 1519996 0 1126575 0 2646571 Healthy Living 3268961 3268961 Youth Development 2979234 2979234 Social Responsibility 1307584 1307584 0 0 0 0 7555779 158507 0 0 158507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48635 0 13570 35065 0 35065 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 813410 21084 21084 0 0 0 0 0 0 0 0 0 0 0 0 21084 10417006 7576863 0 193572 274000 274000 0 0 0 0 0 0 337011 123816 192559 20636 0 0 0 0 3532330 3053860 284211 194259 238682 174755 52826 11101 177393 168389 -3296 12300 326268 274210 34293 17765 0 0 0 0 23924 0 23924 0 22700 0 22700 0 0 0 0 0 0 0 0 0 0 0 279579 32882 82238 164459 59906 0 9521 50385 1333958 1182806 112291 38861 60856 0 60856 0 0 0 0 0 519575 269288 250285 2 43201 34950 7892 359 0 0 0 0 7091 1711 5379 1 32867 0 32867 0 213467 185209 27931 327 995031 788962 204676 1393 158957 123774 34964 219 Credit Card Fees 197073 197073 0 0 Bad Debt 157 157 0 0 Miscellaneous 73612 38123 35489 0 0 0 0 0 8907638 6923965 1471606 512067 0 0 0 0 69950 983774 378695 0 0 314195 50890 33753 0 0 0 0 0 0 0 0 33585 22561 54541462 5119312 43309075 49422150 0 0 0 0 0 0 965896 593650 44808091 51370083 496979 1375090 0 0 462989 349468 0 50000 0 0 0 0 14590 4060892 0 0 479219 670949 1453777 6506399 43354314 44863682 0 0 0 0 0 0 0 0 43354314 44863682 44808091 51370081 1509368 0 0 0 0 0 X false true X true false X 1020909 382822 313430 181099 1126575 3024835 0 0 1020909 382822 313430 181099 1126575 3024835 0 3024835 347472 821486 681857 639000 158507 2648322 0 0 0 0 0 0 0 5673157 0 0.5332 0.6185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 26213555 10700000 1508628 38422183 0 3565829 22790144 -88802 0 53616 26213555 1517522 1517522 42464913 4456937 38007976 38106 29612 8494 1107069 632763 474306 9413852 9413852 49422150 Due To Foundation Corp 66790 Construction Retainage 194862 Loan payable to Foundation Corp 409297 670949 0 0 0 0 0 0 0 0 0 0 0 0 X X X X X X X false 0 0 0 CT Golf Tournament 48635 0 48635 0 0 0 13570 0 0 0 0 48635 0 48635 0 0 0 13570 0 0 13570 35065 true A Better Chance of Westport PO Box 2153 Westport CT 06880 061603592 10000 Achievement First Bridgeport Academy Inc 3700 James Street Suite 404 New Haven CT 06513 371543858 10000 Adam J Lewis Academy 500 State Street Bridgeport CT 06604 453859735 20000 Carver Foundation of Norwalk 7 Academy Street Norwalk CT 06851 060862072 20000 Central Connecticut Coast YMCA aka Bridgeport YMCA 1240 Chapel Street New Haven CT 06511 060662195 20000 Connect Us Inc 855 Main Street 10th Floor Bridgeport CT 06604 384043924 5000 Family & Children's Agency 9 Mott av Norwalk CT 06850 060970985 7500 Hall Neighborhood House Inc 52 George E Pipkins Way Bridgeport CT 06608 060676851 7500 Horizons Greens Farms Academy 35 Beachside Av Westport CT 06880 060733693 17500 Sacred Heart University 5151 Park Av Fairfield CT 06825 060776644 6500 Human Services Council Inc One Park Street Norwalk CT 06851 066102160 5000 Kids Empowered by Your Support Inc PO Box 532 New Canaan CT 06840 204846463 8000 LifeBridge Community Services 475 Clinton Av Bridgeport CT 06605 060646974 12500 McGivney Community Center PO Box 5220 Bridgeport CT 06604 223059815 5000 Mercy Learning Center of Bridgeport Inc 637 Park Avenue Bridgeport CT 06604 222859879 20000 Neighborhood Studios of Fairfield County 391 East Washington Av Bridgeport CT 06608 060993269 8000 Neighborhood Studios of Fairfield County 391 East Washington Av Bridgeport CT 06608 060993269 8000 New Beginnings Family Academy Inc 184 Garden St Bridgeport CT 06605 061578214 15000 Norwalk Grassroots Tennis & Education Inc 11 Ingalls Av Norwalk CT 06854 061570097 5000 Norwalk Housing Foundation 24 1/2 Monroe Street Norwalk CT 06856 060962362 5000 Morrys Camp Inc 1 Gateway Plaza Port Chester NY 10573 133851126 20000 Riverbrook Regional YMCA 404 Danbury Road Wilton CT 06897 060853258 3500 Shepherds Inc 299 Washington Av Bridgeport CT 06604 311724639 10000 Silvermine Guild of Artists Inc 1037 Silvermine Rd New Canaan CT 06840 060674168 3500 Staples Tuition Grants Committee Inc PO Box 5159 Westport CT 068815159 510182993 15000 Stepping Stones Museum for Children Mathews PArk 303 West Ave Norwalk CT 068815159 223199269 2000 Urban Impact of Black Rock Inc 30 High Noon Road Weston CT 06883 263645477 7500 Wakeman Memorial Association 268 Post Rd Fairfield CT 06824 060662198 7500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. There is a committee of volunteers who review, visit, and evaluate all the grant applications. The organizations must be: 503c3 organizations in Westport, Weston, Wilton, Norwalk, Fairfield, Bridgeport serving children and/or young adults Purpose: Is to provide grants to organizations that focus on closing the "achievement gap" in education. Grants are intended to enhance educational opportunities in a transformational way and, as a result, may include a wide range of programs Those who received grants will have to submit an initial report and a final report on project/program funded by the BFSRF that will include how funds have been used. X true true X X X X false false false false false false false false false Patricia Riemersma Chief Executive Office 207546 0 0 0 0 0 20636 0 0 0 228182 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Due to one of the highest housing costs in the country, the Association needed to offer housing allowance to attract and retain the Chief Executive Officer. An allowance of $1,000 per month is included in the CEO's compensation. GAULT INC TRUSTEE 889 PURCHASE HEATING OIL false Schedule L, Part IV THE ASSOCIATION PAID GAULT INC $889 IN 2019 FOR OIL, OIL TANK INSURANCE AND OIL TANK SERVICE. A MEMBER OF THE FOUNDATION CORPORATION BOARD OF TRUSTEES IS PRESIDENT OF GAULT INC. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Libby McKinney Tritschler - Family relationship, Kristin McKinney - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders All members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body All members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 was reviewed by the audit committee and presented to the full Board of Directors prior to filing the form. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest policy is distributed annually and all officers, directors, trustees, and senior management staff must sign the conflict of interest policy Form 990, Part VI, Line 15a Process to establish compensation of top management official The following compensation policy has been established for the senior management staff. Objective To enable the Westport Weston Family YMCA to attract, motivate and retain the executive talent needed to carry out its mission while staying within intermediate sanctions regulations. Mission The Westport Weston Family YMCA recognizes that in order to carry out its mission, contributed support and earned income should be utilized to provide the highest quality services possible while making them affordable to all. The Westport Weston Family YMCA recognizes that excessive compensation will diminish the YMCA's ability to provide the funds necessary to carry out its mission. Disqualified Persons Chief Executive Officer, Chief Financial Officer, Chief Development Officer Excessive Benefit Transactions (EBT) 1. EBT's result when the economic benefit to the disqualified person exceeds "the fair market value of the goods and services provided. 2. EBT includes the following types of compensation and benefits components: Base salary Incentive compensation/bonuses Benefits and perquisites (including retirement benefits) Severance payments Deferred compensation Insurance premiums Approval Body 1. Compensation shall be reviewed and approved by an authorized Board committee - Executive Committee. 2. Committee members must be independent and non-employees 3. Committee members must have no conflicts of interest; business relationship, family member, no material interest in the transaction. Comparability Data Comparability data should be comprised of the following * Compensation paid by similarly situated organizations, * Functionally comparable positions * Independent compensation surveys compiled by independent firms * Size and complexity of organization * Geographic area * Qualifications and/or performance of the incumbent * All elements of compensation (see EBT) Documentation The compensation decisions of the Executive Committee should be adequately documented including the following: * Terms of transactions * Compensation tied to performance, * Date of approval * Committee members present, * Committee members voting or abstaining * Description of comparability data and how it was obtained * Actions taken by members with a conflict of interest Marketplace Comparison The following sources will be utilized for comparability data: 1. YUSA * Compensation levels for YMCA's in Connecticut with budget sizes greater than $6,000,000 * YMCA's in the States of New York, Massachusetts, New Jersey with budget sizes between $6,000,000 and $10,000,000. 2. Local Positions * Executive Director of Westport Library Association Inc. * Executive Director of Westport Country Playhouse Inc. Compensation 1. Compensation adjustments will reward outstanding performers and provide appropriate signals to staff members needing improvement. 2. Compensation will be linked to an annual performance management process, with individual and organizational goals. 3. Compensation adjustments will be based on achievement of those goals 4. Salaries appropriate to professional areas/positions will be individually compared to the regional market place. 5. The Westport Weston Family YMCA will utilize the market place in establishing salary ranges. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO - 2019 CFO - 2019 CDO - 2019 Form 990, Part VI, Line 19 Required documents available to the public The Association's governing documents, conflict of interest policy, audited financial statements are available to the public upon request. 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: ; 290 Wilton Road LLC 14 Allen Raymond Lane Westport CT 06880 475151325 Purchase and Hold property for future use by the Association CT 0 2829643 YMCA of WestportWeston Inc WATER RATS PARENT CLUB INC 59 POST ROAD EAST WESTPORT CT 06881 061368264 SUPPORT FOR YMCA'S SWIM TEAM CT 501(c)(3) 9 NA false Westport Weston Family Y Fdn 14 Allen Raymond Lane Westport CT 06880 813028694 Type 1 Org for YMCA of Westport CT 501(c)(3) 11 YMCA of Westport Weston CT Inc false true true true false true true false false false false false true false true false false true false false Westport Weston Family Y Fdn Inc A 519996 FMV Westport Weston Family Y Fdn Inc C 1000000