2020-09-24T13:00:16-05:00 2019-12-31 990 2019-01-01 042394925 Cape Cod Young Men's Christian Association Inc CAPE 5083626500 2245 IYANNOUGH ROAD West Barnstable MA 02668 DAVID BOTTING TREASURER 2020-09-24 2019 2021-01-29 14:40:06Z YMCA Cape Cod Inc David Botting 2245 IYANNOUGH ROAD West Barnstable MA 02668 7257970 false X WWW.YMCACAPECOD.ORG X 1966 MA To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all. 28 28 360 514 0 0 859403 964579 4944379 5959833 32195 25116 176436 196169 6012413 7145697 0 0 0 0 3848224 4485803 0 0 205251 2457380 3193194 6305604 7678997 -293191 -533300 8280534 8144488 3670848 3978182 4609686 4166306 To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all. false false 2384912 2862116 CHILD CARE: AT ALL OUR LICENSED CHILD CARE CENTERS, CHILDREN ARE EXPOSED TO AN ABUNDANCE OF LEARNING EXPERIENCES THAT NURTURE THEIR HEALTHY DEVELOPMENT. WE PROVIDE INFANTS THROUGH SCHOOL-AGE YOUTH A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. FREE SWIM INSTRUCTION, ADVENTURE HIKES AND FIELD TRIPS ARE JUST SOME OF THE UNIQUE ACTIVITIES WE OFFER TO FOSTER PERSONAL GROWTH, INDEPENDENCE AND INDIVIDUALITY. THE Y'S VISION IS TO STRENGTHEN THE FOUNDATION OF COMMUNITY AND IT IS PART OF EVERYTHING WE DO. OUR QUALIFIED STAFF PROVIDES A CARING ENVIRONMENT THAT ENCOURAGES YOUNG MINDS TO GROW, EXPLORE AND APPRECIATE THE WORLD IN WHICH THEY LIVE. PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE SKILLS ARE EMPHASIZED THROUGHOUT THE DAY BY UTILIZING DEVELOPMENTALLY APPROPRIATE CURRICULUM. HIGH VALUE IS PLACED ON THE FRUITS OF CREATIVITY AND INDEPENDENCE, WHICH MAKES THE DAY AN ENJOYABLE MIX OF PLAY, LEARNING AND CHALLENGE. THROUGH THIS LEARNING ENVIRONMENT, CHILDREN BECOME MORE CONFIDENT WITH THEMSELVES, OTHER CHILDREN, ADULTS AND THE WORLD AROUND THEM. 2311998 2504636 HEALTH & WELLNESS, AQUATICS, AND OTHER YOUTH PROGRAMS: WE OFFER A BROAD RANGE OF CLASSES THAT HELP US PROVIDE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. WITH OUR TWO SWIMMING POOLS, FITNESS CENTER AND LARGE INTER-GENERATIONAL, MULTIPURPOSE ROOMS, PROGRAMS HELD AT OUR MAIN FACILITY RANGE FROM SWIMMING LESSONS FOR INFANTS TO WELLNESS PROGRAMS FOR OLDER ADULTS. A COMPLETED MAJOR RENOVATION AND EXPANSION PROJECT IN 2009 AT THE Y FACILITY SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY MIND, SPIRIT AND BODY. WE ALSO OFFER PROGRAMS AT OUR LYNDON CENTER AND AT VARIOUS SATELLITE CENTERS THROUGHOUT THE AREA. CAPE COD YMCA IS HOME OF THE DIABETES RESOURCE CENTER, FUNCTIONING AS A PROFESSIONAL AND DEDICATED HUB THAT DELIVERS A RANGE OF RESOURCES TO ALL PEOPLE AFFECTED BY DIABETES AND THEIR CAREGIVERS. WE OFFER THE NATIONAL YMCA DIABETES PREVENTION PROGRAM AND ARE PART OF A NATIONWIDE MOVEMENT TO STOP THE DEVELOPMENT OF DIABETES IN NEARLY 89 MILLION PEOPLE ACROSS AMERICA AT RISK FOR DEVELOPING TYPE 2 DIABETES. MOREOVER, WE PROVIDE INNOVATIVE EVIDENCE-BASED PROGRAMS FOR AT-RISK YOUTH, SUCH AS THE Y ACHIEVERS PROGRAM. CONSISTENT WITH OUR MISSION, JUST A FEW OF THE PROGRAMS WE OFFER TO HELP BUILD HEALTHY LIFESTYLES ARE AEROBICS, ARCHERY, CYCLING, DANCE, KARATE, PILATES, PROGRAMS FOR CHALLENGED YOUTH, ROWING, SAILING, STRENGTH TRAINING, SWIM LESSONS, TUMBLING, WATER SAFETY INSTRUCTION, YOGA AND YOUTH SPORTS LEAGUES. WE SERVE MILITARY FAMILIES AS PART OF A SWIMMING PROGRAM AT JOINT BASE CAPE COD POOL. 1592289 789250 CAMPS: CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 74 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP USES THE YMCA FACILITY AS A BASE. CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, PARTUICIPATE IN ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. THE YMCA CAPE COD GAVE OUT $73,816 IN DIRECT FINANCIAL AID AND OVER $168,935 IN INDIRECT AID THROUGH STATE PROGRAMS FOR SUMMER CAMP. OUR THIRD CAMP IS OFFERED IN PARTNERSHIP WITH FALMOUTH PUBLIC SCHOOLS. CHILDREN DEVELOP CONFIDENCE THROUGH BOTH PERSONAL AND TEAM CHALLENGE. EXPLORE NEW ABILITIES AND ACHIEVE GOALS THROUGH AN EXCITING COMBINATION OF ARTS, CRAFTS, STEM, OUTDOOR EDUCATION AND SPORTS. EVERY CHILD BUILDS FRIENDSHIPS IN A CARING COMMUNITY. FINALLY, NUTRITIOUS LUNCHES AND SNACKS WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM AND THE CACFP PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 6289199 true true false false false true false false true true false false false false true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 18 0 true 360 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false MA X STACIE PEUGH 5083626500 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 Anne Tangen Secretary 2.0 X X 0 0 0 David Botting Treasurer & 2nd Vice Chair 2.0 X X 0 0 0 Elizabeth Rabideau 1st Vice Chair 2.0 X X 0 0 0 Laurel Hartman Chief Volunteer Officer 2.0 X X 0 0 0 Allison Davis Director 2.0 X 0 0 0 Amy Massey Director 2.0 X 0 0 0 Anne Presig Director 2.0 X 0 0 0 Anthony Schiavi Director 2.0 X 0 0 0 David Bennett Director 2.0 X 0 0 0 Dennis Ducharme Ex-Officio 2.0 X 0 0 0 Dorothy Connors Director 2.0 X 0 0 0 Gretchen Murphy Director 2.0 X 0 0 0 Janice Kinder Director 2.0 X 0 0 0 Josef Kellndorfer Director 2.0 X 0 0 0 Justin Blair Director 2.0 X 0 0 0 Kevin Pepe Director 2.0 X 0 0 0 Marie Younger-Blackburn Director 2.0 X 0 0 0 Mario Campos Director 2.0 X 0 0 0 Maryann Piccirilli Director 2.0 X 0 0 0 Matt Burke Director 2.0 X 0 0 0 Melissa Farrell Director 2.0 X 0 0 0 Michael Schulz Director 2.0 X 0 0 0 Pamela Sande Director 2.0 X 0 0 0 Rebecca Thomas Director 2.0 X 0 0 0 Serena LoPiccolo-Smith Director 2.0 X 0 0 0 Stephen Clay 2.0 X 0 0 0 Valerie Brown Director 2.0 X 0 0 0 William Crowelll Director 2.0 X 0 0 0 Harvey Dahl Chief Financial Officer 37.0 X 87449 0 6121 Stacie Peugh President & CEO 40.0 X 151176 0 15492 Steven Telesmanick Chief Operating Officer 40.0 X 119105 0 8337 357730 0 29950 2 true true false First Student 19 Natalie Way Plymouth MA 12360 Transportation Services 170748 1 0 0 40268 0 157450 766861 130566 964579 Childcare Revenue -- Infant/Toddler/Preschool 624410 2075981 2075981 Membership Revenue 813410 1846716 1846716 Day Camp Revenue 624410 975972 975972 Childcare Revenue -- School Age 624410 617286 617286 Resident Camp Revenue 0 0 443878 443878 0 0 5959833 9796 0 0 9796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72265 0 56945 0 15320 0 15320 0 0 15320 55328 95596 55328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 624410 196169 196169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196169 7145697 6156002 0 25116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3839098 3649518 122665 66915 0 0 0 0 294167 270900 19311 3956 352538 324656 23142 4740 0 0 0 0 375 0 375 0 22530 0 22530 0 0 0 0 0 0 0 5765 0 5765 0 633340 429496 117945 85899 32218 18320 13898 0 333565 317434 16131 0 0 0 0 0 0 0 0 0 326147 296286 29861 0 94077 88134 4905 1038 0 0 0 0 27619 24840 2779 0 111313 0 111313 0 89630 0 89630 0 410900 352690 58210 0 133134 113900 19234 0 EQUIPMENT AND SUPPLIES 164501 97429 64719 2353 ADMINISTRATIVE EXPENSES 373612 305596 59801 8215 Other program/fundraising expenses 32135 0 0 32135 PLEDGE ADJUSTMENT 402333 0 402333 0 0 0 0 0 7678997 6289199 1184547 205251 45983 185370 0 0 490221 116513 266107 263593 0 0 0 0 0 0 0 0 37267 49503 14230730 7344914 6840034 6885816 600922 643693 0 0 0 0 0 0 8280534 8144488 394714 588497 0 0 196463 159622 0 2878721 0 0 0 0 3079671 351342 0 0 0 0 3670848 3978182 4124296 3941682 485390 224624 0 0 0 0 0 0 4609686 4166306 8280534 8144488 -533300 84155 0 5765 0 0 X false true X true false X 524105 1052298 1280842 927660 1019907 4804812 4274148 3784484 4322809 4944379 5959833 23285653 154734 129091 125911 176436 196169 782341 0 0 4952987 4965873 5729562 6048475 7175909 28872806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28872806 12553 14197 14349 14793 15561 71453 0 12553 14197 14349 14793 15561 71453 0 0 0 0 0 0 0 4965540 4980070 5743911 6063268 7191470 28944259 0.9975 0.9974 0.0025 0.0026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 75.2 0 0 0 1 true 0 false 600922 0 114836 0 66500 5765 643493 644275 0 -21244 0 16000 6109 600922 642775 0 72860 0 65000 6360 644275 609436 15409 52732 0 28410 6392 642775 595733 30000 -4647 0 5448 6202 609436 1.0 0.0 0.0 false false 237041 237041 12763093 6444100 6318993 1230596 900814 329782 6885816 0 X 7285180 84155 0 55328 139483 7145697 0 0 7145697 7728560 0 0 0 0 7728560 5765 -55328 -49563 7678997 Schedule D, Part II, Line 5 THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. Schedule D, Part II, Line 5 Conservation easements policy THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. Schedule D, Part V, Line 4 Intended uses of endowment funds Cape Cod YMCA follows an Investment Policy that details the intended use of the endowment funds. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NOT-FOR-PROFIT SOCIAL WELFARE CORPORATION THAT IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 fundraising expenses included in income - 55328 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Fundraising expense included in income - -55328 - Golf Tournament 95596 40268 55328 0 0 0 0 0 55328 0 0 95596 40268 55328 0 0 0 0 0 55328 55328 0 X false false false false false false false false false Stacie Peugh President & CEO 151176 0 0 0 0 0 10582 0 4910 0 166668 0 0 0 A Massachusetts Development Finance Agency 043431814 2013-01-01 3300000 Construction and debt refinance false false false A 3300000 3300000 2013 false false false false A false false false false 0.0 false false false A false false false false false false false false false A false Schedule K, Part I Full proceeds of bond used. X 20 48942 NONE X LED Project building improvement 1 77907 Cost X Capitalized Legal Fees 1 3717 NONE 0 false false false Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY THE ORGANIZATION FOR REVIEW. ANY DISCREPANCIES NOTED WERE COMMUNICATED TO MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MEMBERS MUST COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OFFICIAL WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF MASSACHUSETTS; NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 443878, Related or Exempt Function Revenue: 443878, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;