2020-06-26T08:14:57-05:00 2019-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2019-01-01 510065748 YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE YOUN 3025716908 100 WEST 10TH STREET NO 1100 WILMINGTON DE 19801 DEBORAH BAGATTA-BOWLES PRESIDENT 3025716908 2020-06-25 1 KATHERINE L SILICATO P00543107 3022255000 173.161.147.4 2020-06-25 13:30:21 ED P 2820225792BC308DA88F600BF17E2935F079D122 796DC16C1CBC1186675A15C249D61E14506204BD 2019 2021-01-29 14:40:06Z DEBORAH BAGATTA-BOWLES 100 WEST 10TH STREET SUITE 1100 WILMINGTON DE 19801 45897162 0 X WWW.YMCADE.ORG X 1981 DE SEE SCHEDULE O.OUR ORGANIZATION EXISTS TO CREATE HEALTHY, INCLUSIVE COMMUNITY WHERE ALL PEOPLE REACH THEIR FULL POTENTIAL. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 19 19 2833 1120 0 0 7365114 10635840 32636446 33475760 175936 1448460 160683 191852 40338179 45751912 0 0 0 0 23907545 24905944 0 0 401791 17375912 19093926 41283457 43999870 -945278 1752042 76251634 79743883 26744116 25556679 49507518 54187204 X THE MISSION OF THE YMCA OF DELAWARE IS TO EMPOWER YOUTH, FOSTER HEALTHY LIVING, AND PROMOTE STRONG COMMUNITIES. 0 0 26530894 11764829 YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILD CARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. 6736284 20642883 HEALTHY LIVING:THE YMCA IMPROVES DELAWARE'S HEALTH AND WELL-BEING THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE HEALTHY LIVING, BRING FAMILIES CLOSER TOGETHER, AND PROVIDE SUPPORT AND GUIDANCE TO PEOPLE TO ACHIEVE BETTER HEALTH. YMCA PROGRAMS ADDRESS URGENT PUBLIC HEALTH ISSUES IN DELAWARE, SUCH AS TYPE 2 DIABETES, CHILDHOOD OBESITY AND HEALTHY BEHAVIOR CHANGES. THE YMCA OF DELAWARE STRIVES TO BE INCLUSIVE TO ALL AND HAS LAUNCHED AN ADAPTIVE FITNESS INITIATIVE. 5412644 1068048 SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS TO ADDRESS CRITICAL SOCIAL NEEDS. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER INDIVIDUALS THROUGH SOCIAL SERVICES, VOLUNTEERISM, GIVING AND ADVOCACY. THE YMCA OF DELAWARE PROVIDES SOCIAL SERVICES PROGRAMS, INCLUDING BACK ON TRACK (A YOUTH PROGRAM THAT FOCUSES ON REDUCTION OF RECIDIVISM), LOW-INCOME HOUSING, GED, WATER WISE (PROVIDES BASIC WATER SAFETY SKILLS TO LOW INCOME CHILDREN IN THE 3RD GRADE), STEWARDS OF CHILDREN (WE TRAIN CITIZENS OF DELAWARE ON CHILD ABUSE PREVENTION) AND SUBSTANCE ABUSE PREVENTION PROGRAMS. IN 2019, 1,120 PROGRAM, MANAGERIAL AND POLICY VOLUNTEERS SUPPORTED THE YMCA'S WORK IN DELAWARE. TO GIVE BACK AS A VOLUNTEER-LED NONPROFIT ORGANIZATION, THE YMCA OF DELAWARE RECOGNIZES THE MUTUAL BENEFIT THAT RESULTS WHEN PEOPLE SHARE THEIR TIME, TALENT AND FINANCIAL RESOURCES IN SUPPORT OF A CAUSE LARGER THAN THEMSELVES. IN 2019, THE YMCA OF DELAWARE ENGAGED 1,120 VOLUNTEERS IN PROGRAM, MANAGERIAL AND POLICY-MAKING CAPACITIES WHO MADE LASTING IMPACTS ON THEIR COMMUNITIES. AT THE YMCA OF DELAWARE, WE STRIVE TO NOT TURN ANYONE AWAY DUE TO AN INABILITY TO PAY, AND IN ORDER TO PROVIDE THE FINANCIAL ASSISTANCE NECESSARY TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED, WE ENGAGED IN FUNDRAISING THROUGH THE ANNUAL COMMUNITY SUPPORT CAMPAIGN. 38679822 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 2833 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X GREGORY MAZIARZ CFO 3025716968 100 WEST 10TH STREET WILMINGTON DE 19801 DAVID SHEPHERD CHAIRMAN 0.50 X 0 0 0 TROY SILLIMAN VICE CHAIRMAN 0.50 X 0 0 0 DARCY A WHITE ESQ SECRETARY 0.50 X 0 0 0 DAVID HEANEY TREASURER 0.50 X 0 0 0 JOHN JACK M BEESON JR BOARD MEMBER 0.50 X 0 0 0 SCOTT H CHAMPAGNE BOARD MEMBER 0.50 X 0 0 0 RYAN CONNER BOARD MEMBER 0.50 X 0 0 0 JAMES H ERSKINE III BOARD MEMBER 0.50 X 0 0 0 MICHAEL T FRENCH CPA BOARD MEMBER 0.50 X 0 0 0 BRIAN J GALINAT MD BOARD MEMBER 0.50 X 0 0 0 GARRETT T HADLEY BOARD MEMBER 0.50 X 0 0 0 SUCHARITA SUCHI IYENGAR BOARD MEMBER 0.50 X 0 0 0 ELIZABETH M MCGEEVER BOARD MEMBER 0.50 X 0 0 0 JOHN W MORGAN ESQ BOARD MEMBER 0.50 X 0 0 0 GARRETT B MORITZ BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER SCARPITTI BOARD MEMBER 0.50 X 0 0 0 JENNIFER SIMON BOARD MEMBER 0.50 X 0 0 0 ENID WALLACE-SIMMS BOARD MEMBER 0.50 X 0 0 0 JAMES M WINFIELD III BOARD MEMBER 0.50 X 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 296203 0 52625 JAMES D KELLY V.P./CHIEF OPERATING OFFICER 40.00 X 245554 0 44274 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFICER 40.00 X 221585 0 27388 BETTE FRANCIS V.P. HUMAN RESOURCES 40.00 X 167381 0 9750 LINDA RISK GROUP V.P. MARKETING 40.00 X 149372 0 17671 CHRISTOPHER RYAN GROUP V.P. BUILDINGS AND PROPERTIES 40.00 X 124840 0 30950 TERRY MULLAN GROUP V.P./EXECUTIVE DIRECTOR 40.00 X 140234 0 27372 JENNIFER MCPHERSON SR. DIR./MEMBERSHIP SALES AND ENG. 40.00 X 125055 0 8939 JESUS H DE LAS SALAS SENIOR EXECUTIVE DIRECTOR 40.00 X 136529 0 24590 1606753 0 243559 14 0 1 0 GRAYSON GRAYSON & ASSOCIATES LLC 1130 INDUSTRIAL DRIVE MIDDLETOWN DE 19709 CONSTRUCTION SERVICES 662980 DELAWARE GOURMET CATERING 2 LUKENS DRIVE SUITE 700 NEW CASTLE DE 19801 FOOD SERVICES 638620 MODERN CONTROLS INC 7 BELLECOR DRIVE NEW CASTLE DE 19720 ELECTRICAL WORK/SECURITY EQUIPMENT 441989 DIAMOND CHEMICAL & SUPPLY CO 524 SOUTH WALNUT STREET PLAZA WILMINGTON DE 198015230 CLEANING, CUSTODIAL SUPPLIES 335779 I76 SOLUTIONS 676 WEST GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 MARKETING SERVICES 283866 5 217000 5158496 5260344 10635840 MEMBERSHIP DUES 900099 19872228 19872228 YOUTH DEVELOPMENT 900099 11764829 11764829 SOCIAL RESPONSIBILITY 900099 1068048 1068048 HEALTHY LIVING 900099 770655 770655 33475760 1446250 1446250 2210 0 2210 2210 2210 158509 145250 13259 13259 178593 0 178593 178593 45751912 33475760 0 1640312 2648778 2358737 260375 29666 17813789 15863179 1751095 199515 2979419 2489449 444390 45580 1463958 1215085 219594 29279 33424 23363 9894 167 58850 41136 17420 294 2624963 1834850 776988 13125 3759753 3583887 174291 1575 609763 472993 131831 4939 310198 159876 143343 6979 603465 603465 5031706 5031706 635911 562781 73130 SUPPLIES 2946301 2784254 161163 884 PRINTING AND PUBLICATIO 949869 328654 553394 67821 RENTAL/MAINTENANCE OF E 722642 613234 109408 MEMBERSHIP DUES 457363 430104 25292 1967 349718 283069 66649 43999870 38679822 4918257 401791 730147 687431 6176660 8652419 11875 2904 940238 1111707 485847 825572 121312287 67278180 56249457 54034107 6130813 5665605 23333 74250 5503264 8689888 76251634 79743883 1471904 1328551 583894 692412 16793556 16171812 7316961 6878796 577801 485108 26744116 25556679 X 44748950 44789595 4758568 9397609 49507518 54187204 76251634 79743883 X 1752042 2454423 473221 X 0 1 X 1 1 1 X 6795140 6084123 6521357 7365114 10635840 37401574 27951571 27972273 28677076 32706264 36108776 153415960 34746711 34056396 35198433 40071378 46744616 190817534 0 0 0 190817534 96701 608599 1125938 -83061 1446250 3194427 96701 608599 1125938 -83061 1446250 3194427 34843412 34664995 36324371 39988317 48190866 194011961 0.98350 0.98800 0.01650 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4331748 795500 5127248 4908308 -576560 4331748 4327631 580677 4908308 4179563 148068 4327631 4409034 -229471 4179563 1.00000 0 0 3823326 3823326 100878199 56091653 44786546 12345584 8495361 3850223 4265178 2691166 1574012 54034107 BEN. INT. IN PERPETUAL TRUST 5127248 CONTRIBUTED USE OF FACILITY 2561774 RESTRICTED ASSETS 1000866 8689888 PROGRAM EXPENSES 304926 INTEREST RATE SWAP 180182 485108 X 49001835 795500 2454423 3249923 45751912 0 45751912 43999870 0 43999870 0 43999870 PART X, LINE 2: THE YMCADE AND ITS AFFILIATES HAVE DETERMINED THEY DO NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740 - INCOME TAXES. GREAT PUMPKIN RUN 28623 28623 4727 452 2111 6742 1209 16 129886 129886 130009 158509 158509 4727 452 2111 6742 131218 145250 13259 X X X X 0 0 0 0 0 0 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE OFFICER 296203 0 0 0 0 0 36607 0 16018 0 348828 0 0 0 JAMES D KELLY V.P./CHIEF OPERATING OFFICER 245554 0 0 0 0 0 28376 0 15898 0 289828 0 0 0 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFICER 221585 0 0 0 0 0 26862 0 526 0 248973 0 0 0 BETTE FRANCIS V.P. HUMAN RESOURCES 167381 0 0 0 0 0 0 0 9750 0 177131 0 0 0 LINDA RISK GROUP V.P. MARKETING 149372 0 0 0 0 0 17327 0 344 0 167043 0 0 0 CHRISTOPHER RYAN GROUP V.P. BUILDINGS AND PROPERTIES 124840 0 0 0 0 0 15316 0 15634 0 155790 0 0 0 TERRY MULLAN GROUP V.P./EXECUTIVE DIRECTOR 140234 0 0 0 0 0 16926 0 10446 0 167606 0 0 0 JENNIFER MCPHERSON SR. DIR./MEMBERSHIP SALES AND ENG. 125055 0 0 0 0 0 0 0 8939 0 133994 0 0 0 JESUS H DE LAS SALAS SENIOR EXECUTIVE DIRECTOR 136529 0 0 0 0 0 16033 0 8557 0 161119 0 0 0 A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 999994306 2007-05-11 22585000 VARIABLE RATE DEMAND REVENUE BONDS 0 0 0 A 22585000 22585000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES PROVIDED BY YMCADE: THE YMCA OF DELAWARE IS A COMMUNITY SERVICE NONPROFIT FOUNDED IN 1889. THE YMCA IMPACTS OVER 100,000 INDIVIDUALS EACH YEAR WITH PROGRAMS AND SERVICES PROVIDED THROUGH SEVEN YMCA BRANCHES ACROSS ALL THREE OF DELAWARE'S COUNTIES AND AN OVERNIGHT CAMP ON THE CHESAPEAKE BAY. THE YMCA PROVIDES COMMUNITY-BASED YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS THAT OFFER EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, THE OPPORTUNITY TO UNCOVER THEIR HUMAN POTENTIAL. FOR YOUTH DEVELOPMENT: THE YMCA OF DELAWARE SUPPORTS DELAWARE'S YOUTH AND TEENS WITH PROGRAMS THAT HELP THEM FIND INSPIRATION AND MEANING, DO BETTER IN SCHOOL, LEARN LIFE SKILLS, AND MAKE NEW FRIENDS, CONNECT TO CARING ADULTS AND GAIN CONFIDENCE. THESE PROGRAMS INCLUDE CHILD CARE (BEFORE AND AFTERSCHOOL, KID'S CLUB, FULL-DAY CHILD CARE), EDUCATION AND LEADERSHIP (AFTERSCHOOL ENRICHMENT, EARLY LEARNING, PRESCHOOL, LEADERS CLUB, BLACK ACHIEVERS, YOUTH IN GOVERNMENT, MODEL UN), COMPETITIVE AND COMMUNITY SPORTS PROGRAMS, SWIMMING LESSONS, AND DAY CAMPS AND YMCA CAMP TOCKWOGH. FOR HEALTHY LIVING: THE YMCA OF DELAWARE IS A LEADING PROVIDER OF PREVENTATIVE HEALTH, WELLNESS AND EXERCISE SERVICES THAT PREVENT DISEASE, IMPROVE QUALITY OF LIFE, PROMOTE HEALTHY AGING AND PROVIDE OPPORTUNITIES FOR ADULTS TO BUILD CONFIDENCE AND FAMILIES TO CONNECT WITH EACH OTHER. THE YMCA OF DELAWARE HELPS ELIMINATE HEALTH DISPARITIES ACROSS SOCIOECONOMIC BARRIERS IN DELAWARE THROUGH PROVIDING AFFORDABLE ACCESS TO OUR SERVICES AND PROGRAMS THROUGH FINANCIAL ASSISTANCE. IN ADDITION, THE YMCA OF DELAWARE IS A NATIONAL LEADER IN YMCA'S DIABETES PREVENTION PROGRAM, AN EVIDENCE-BASED PROGRAM THAT HELPS INDIVIDUALS LOWER THEIR RISK OF DEVELOPING TYPE 2 DIABETES. ADDITIONAL HEALTHY LIVING PROGRAMS AND SERVICES OFFERED BY THE YMCA OF DELAWARE INCLUDE FAMILY TIME (ADVENTURE GUIDES, FAMILY FITNESS, FAMILY NIGHTS), GROUP EXERCISE AND PERSONAL TRAINING PROGRAMS, CLASSES FOR ACTIVE OLDER ADULTS, HEALTHY LIFESTYLES PROGRAMS (CPR/FIRST AID, DIABETES PREVENTION, HEALTHY LIFESTYLES BEHAVIOR CHANGE PROGRAM, LIFEGUARD TRAINING, CHILDHOOD OBESITY PROGRAM, PRE/POST-NATAL CLASSES, STRESS MANAGEMENT) AND WATER EXERCISE (ADULT SWIM LESSONS, ADAPTED PROGRAMS FOR ADULTS WITH DISABILITIES). THE YMCA OF DELAWARE OFFERS ADULT TEAM SPORTS AND RUNNING CLUBS, AS WELL AS LIFE-LONG LEARNING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS. FOR SOCIAL RESPONISIBILITY: AT THE YMCA OF DELAWARE, WE STRIVE TO NOT TURN ANYONE AWAY DUE TO AN INABILITY TO PAY, AND IN ORDER TO PROVIDE THE FINANCIAL ASSISTANCE NECESSARY TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED, WE ENGAGED IN FUNDRAISING THROUGH THE ANNUAL COMMUNITY SUPPORT CAMPAIGN. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE AUDIT & RISK MANAGEMENT COMMITTEE OF THE BOARD OF THE YMCA OF DELAWARE REVIEW THE FORM 990 PRIOR TO THE FILING. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER THE COMMITTEE APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE AND THE AUDIT & RISK MANANGEMENT COMMITTEE OF THE BOARD OF THE YMCA OF DELAWARE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE YMCA CORPORATE OFFICES, WEBSITE, & GUIDESTAR. FORM 990, PART XI, LINE 9: NON OP. ACTIVITES + CHANGE IN VALUE OF TRUST INT. 473,221. YMCA CENTRAL BRANCH MEMBER LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286829 LOW INCOME HOUSING DE 4700000 YMCA OF DELAWARE YMCA CENTRAL BRANCH LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286826 LOW INCOME HOUSING DE YMCA CBM LLC EXCLUDED -198055 4700000 0 0 1.00000 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 YMCA CENTRAL BRANCH LLC J 40992 FMV