2019-07-15T13:00:14-05:00 2018-12-31 990 2018-01-01 042394925 Cape Cod Young Men's Christian Association Inc CAPE 5083626500 2245 IYANNOUGH ROAD PO BOX 188 West Barnstable MA 02668 DAVID BOTTING TREASURER 2019-07-15 2018 2019-02-21 02:37:17Z David Botting 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 6055689 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. 34 34 314 393 0 0 1237501 859403 4322809 4944379 64160 32195 125911 176436 5750381 6012413 0 0 3480173 3848224 0 305022 2333325 2457380 5813498 6305604 -63117 -293191 8624740 8280534 3668424 3670848 4956316 4609686 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 2054734 2241628 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 WEST BARNSTABLE SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY MIND, SPIRIT AND BODY IN 2017. 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 TEEN ACHIEVERS PROGRAM AND A COLLABORATIVE PROGRAM AT THE BREWSTER JUVENILE DETENTION CENTER. 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. DURING 2018 THERE WERE A TOTAL OF 9,980 MEMBERS AND NONMEMBER PARTICIPANTS. THERE WERE OVER 1,300 CLASSES OFFERED TO ENHANCE THE HEALTH AND WELLNESS OR OUR MEMBERS AND PARTICIPANTS. WE SERVED OVER 125 MILITARY FAMILIES AS PART OF A SWIMMING PROGRAM AT JOINT BASE CAPE COD POOL. 1705774 1923734 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. NOT INCLUDING CAMPS, WE PROVIDED APPROXIMATELY 86,350 DAYS OF SERVICE TO 1,144 CHILDREN IN 2018. 1568509 955453 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. DURING 2018, WE SERVED 715 CAMPERS AND PROVIDED 32500 DAYS OF SERVICE. 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 79 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP OFFERS A SMALLER, MORE INTIMATE SETTING. USING OUR WEST BARNSTABLE FACILITY AS A BASE, CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, DO 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 $74,483 IN DIRECT FINANCIAL AID AND OVER $201,820 IN INDIRECT AID THROUGH STATE PROGRAMS FOR SUMMER CAMP. OVERALL, THE CAPE COD YMCA GAVE OUT $448,312 IN DIRECT FINANCIAL AID AND $433,441 IN INDIRECT AID FOR ALL PROGRAMS. FINALLY, OVER 60,550 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 HOME DELIVERED MEALS PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 5329017 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 false false false false false false true true true false false false false false false false false false true 24 0 true 314 true false false false false false true true true false false false false false false false X 34 34 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 Dave Botting 2nd Vice Chair 2.0 X X 0 0 0 Laurel Hartman Chief Volunteer Officer 2.0 X X 0 0 0 Mark Skala Board Chair 2.0 X X 0 0 0 Anne Tangen Secretary 2.0 X X 0 0 0 Dave Bennett Director 2.0 X 0 0 0 Justin Blair Director 2.0 X 0 0 0 Andrew Borgese Director 2.0 X 0 0 0 Valerie Brown Director 2.0 X 0 0 0 Matt Burke Director 2.0 X 0 0 0 Mario Campos Director 2.0 X 0 0 0 Steve Clay Director 2.0 X 0 0 0 Matthew Cole Director 2.0 X 0 0 0 Dorothy Connors Director 2.0 X 0 0 0 Brad Crowell Director 2.0 X 0 0 0 Allison Davis Director 2.0 X 0 0 0 Melissa Farrell Director 2.0 X 0 0 0 Matt Glynn Director 2.0 X 0 0 0 Josef Kellendorfer Director 2.0 X 0 0 0 Laura Lincoln Director 2.0 X 0 0 0 Serena LoPiccolo-Smith Director 2.0 X 0 0 0 Amy Massey Director 2.0 X 0 0 0 Gretchen Murphy Director 2.0 X 0 0 0 Kevin Pepe Director 2.0 X 0 0 0 Maryann Piccirilli Director 2.0 X 0 0 0 Anne Preisig Director 2.0 X 0 0 0 Barbara Robbins Director 2.0 X 0 0 0 Pam Sande Director 2.0 X 0 0 0 Tony Schiavi Director 2.0 X 0 0 0 Michael Schulz Director 2.0 X 0 0 0 Rebecca Thomas Director 2.0 X 0 0 0 Martin Weiss Director 2.0 X 0 0 0 Ann Williams Director 2.0 X 0 0 0 Marie Younger-Blackburn Director 2.0 X 0 0 0 Tim Williams Director 2.0 X 0 0 0 Stacie Peugh President & CEO 50.0 X 146773 0 16014 Harvey J Dahl CFO 50.0 X 91385 0 11245 Steve Telesmanick COO 50.0 X 116946 0 8186 355104 0 35445 2 false false false First Student 19 Natalie Way Plymouth MA 12360 Transportation Services 105726 1 X 0 0 76876 0 212186 570341 859403 Membership Revenue 1788957 1788957 Childcare Revenue -- Infant/Toddler/Preschool 1386686 1386686 Day Camp Revenue 870510 870510 Childcare Revenue -- School Age 511898 511898 Resident Camp Revenue 0 0 386328 386328 0 0 4944379 14793 0 0 14793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22084 0 4682 0 17402 0 17402 0 0 17402 38594 76876 38594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 624410 176436 176436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176436 6012413 5120815 0 32195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3280972 3030595 121691 128686 60787 50368 4283 6136 228090 196537 31494 59 278375 263326 6787 8262 0 0 0 0 1433 0 1433 0 27000 0 27000 0 0 0 0 0 0 0 0 0 0 0 508581 353550 96856 58175 29474 18158 11316 0 240624 218292 22332 0 0 0 0 0 0 0 0 0 380874 342031 38843 0 45784 41182 3170 1432 0 0 0 0 16198 14538 1660 0 114058 0 114058 0 74950 0 74950 0 427711 367119 60592 0 111111 102339 8772 0 EQUIPMENT 122695 74238 46328 2129 ADMINISTRATIVE EXPENSES 267462 256744 10718 Other program/fundraising expenses 89425 0 0 89425 0 0 0 0 6305604 5329017 671565 305022 8606 45983 590544 490221 192991 266107 0 0 0 49396 37267 13774048 6934014 7138928 6840034 644275 600922 0 0 0 0 8624740 8280534 367635 394714 194559 196463 0 0 0 0 0 3106230 3079671 0 0 0 0 3668424 3670848 4383017 4124296 573299 485390 0 0 4956316 4609686 8624740 8280534 -293191 -53439 0 0 0 0 X false true X true false X 348527 524105 1052298 1280842 927660 4133432 3811234 4274148 3784484 4322809 4944379 21137054 128516 154734 129091 125911 176436 714688 0 0 4288277 4952987 4965873 5729562 6048475 25985174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25985174 12855 12553 14197 14349 14793 68747 0 12855 12553 14197 14349 14793 68747 0 0 0 0 0 0 0 4301132 4965540 4980070 5743911 6063268 26053921 0.9974 0.9972 0.0026 0.0028 X X 1 75.2 0 0 0 1 true 0 false 644275 -21244 16000 6109 600922 642775 0 72860 65000 6360 644275 609436 15409 52732 28410 6392 642775 595733 30000 -4647 5448 6202 609436 625389 43819 67583 5892 595733 1.0 0.0 0.0 false false 237041 237041 12617091 6077653 6539438 919916 856361 63555 6840034 0 X 6021122 -53439 29663 0 32485 8709 6012413 0 0 0 6012413 6367752 29663 0 0 0 29663 6338089 0 -32485 -32485 6305604 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 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 expense included in income - 38594 Investment expenses - -6109 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Fundraising expense included in income - -38594 Investment expenses net with revenue - 6109 Golf Tournament 115470 76876 38594 38594 0 0 115470 76876 38594 38594 38594 0 STANLEY STEEMER BOARD MEMBER OWNS THE COMPANY 4064 CLEANING SERVICES 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: 386328, Related or Exempt Function Revenue: 386328, 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: ;