2019-07-25T15:11:28-05:00 2018-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2018-01-01 510065748 YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE YOUN 3025716908 100 WEST 10TH STREET NO 1100 WILMINGTON DE 19801 DEBORAH BAGATTA-BOWLES PRESIDENT 3025716908 2019-07-25 1 KATHERINE L SILICATO P00543107 3022255000 173.161.147.4 2019-07-25 13:22:47 ED P 56ED0114541BB1337A3A7301585BD391F1EFC23F 796DC16C1CBC1186675A15C249D61E14506204BD 2018 2019-02-21 02:37:17Z DEBORAH BAGATTA-BOWLES 100 WEST 10TH STREET SUITE 1100 WILMINGTON DE 19801 40544974 0 X WWW.YMCADE.ORG X 1981 DE SEE SCHEDULE O.OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE...AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILY AND OUR COMMUNITY. 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. 25 25 2662 1089 0 3408 6521357 7365114 28677076 32636446 1133620 175936 174304 160683 36506357 40338179 0 0 0 0 20481064 23907545 0 0 308339 15017295 17375912 35498359 41283457 1007998 -945278 69911258 76251634 22639673 26744116 47271585 49507518 X SEE SCHEDULE O.THE YMCA OF DELAWARE IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS THAT STRIVES TO CULTIVATE THE HUMAN POTENTIAL, SELF-ESTEEM AND DIGNITY OF ALL PEOPLE. OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE... AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 0 0 25156896 30798098 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. 5750986 742215 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. 5491633 1096133 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), AND SUBSTANCE ABUSE PREVENTION PROGRAMS. IN 2018, THE YMCA OF DELAWARE ENGAGED 1,089 VOLUNTEERS IN PROGRAM, MANAGERIAL AND POLICY-MAKING CAPACITIES WHO MADE LASTING IMPACTS ON THEIR COMMUNITIES. 36399515 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 38 0 1 2662 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 JACK M BEESON JR CHAIRMAN 0.50 X 0 0 0 SCOTT H CHAMPAGNE BOARD MEMBER 0.50 X 0 0 0 SHANNON CLARK BOARD MEMBER 0.50 X 0 0 0 BRUCE H COLBOURN BOARD MEMBER 0.50 X 0 0 0 RYAN CONNER BOARD MEMBER 0.50 X 0 0 0 SUE DAHMS BOARD MEMBER 0.50 X 0 0 0 MIKE DICKINSON 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 MICHAEL HARPE EDD BOARD MEMBER 0.50 X 0 0 0 DAVID HEANEY TREASURER 0.50 X 0 0 0 SUCHARITA LYENGAR 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 GARY NEWBORN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER SCARPITTI BOARD MEMBER 0.50 X 0 0 0 GAIL SEITZ BOARD MEMBER 0.50 X 0 0 0 DAVID SHEPHERD BOARD MEMBER 0.50 X 0 0 0 TROY SILLIMAN VICE CHAIRMAN 0.50 X 0 0 0 JENNIFER TWINING BOARD MEMBER 0.50 X 0 0 0 ENID WALLACE-SIMMS BOARD MEMBER 0.50 X 0 0 0 DARCY A WHITE SECRETARY 0.50 X 0 0 0 JAMES M WINFIELD III BOARD MEMBER 0.50 X 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE 40.00 X 287431 0 46950 BETTE J FRANCIS VP OF HUMAN RESOURCES 40.00 X 114377 0 5492 JAMES KELLY V.P./CHIEF OPERATING OFFIC 40.00 X 223264 0 37600 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFIC 40.00 X 203001 0 25744 PAMELA L KENNEDY SENIOR EXECUTIVE DIRECTOR 40.00 X 110814 0 13073 TERRY MULLAN GROUP V.P./EXECUTIVE DIREC 40.00 X 135562 0 24709 LINDA RISK GROUP V.P. MARKETING 40.00 X 140397 0 17169 CHRISTOPHER RYAN GROUP V.P. BUILDINGS AND P 40.00 X 120946 0 26605 JAMES RYAN GROUP V.P./EXECUTIVE DIREC 40.00 X 132987 0 16124 1468779 0 213466 9 0 1 0 GRAYSON GRAYSON & ASSOCIATES LLC 1130 INDUSTRIAL DRIVE MIDDLETOWN DE 19709 LEGAL SERVICE 3434488 DELAWARE GOURMET CATERING 2 LUKENS DRIVE SUITE 700 NEW CASTLE DE 19801 FOOD SERVICES 363123 MODERN CONTROLS INC 7 BELLECOR DRIVE NEW CASTLE DE 19720 ELECTRICAL WORK/SECURITY EQUIPMENT 358753 DIAMOND CHEMICAL & SUPPLY CO 524 SOUTH WALNUT STREET PLAZA WILMINGTON DE 198015230 CLEANING, CUSTODIAL SUPPLIES 303097 FL GIANNONE JR ELECTRICAL 134 REGISTER DR NEWARK DE 19711 ELECTRICAL WORK FOR BUILDINGS/EQUIPMENT 287519 5 140756 4773198 2451160 7365114 MEMBERSHIP DUES 900099 19732558 19732558 YOUTH DEVELOPMENT 900099 11065540 11065540 SOCIAL RESPONSIBILITY 900099 1096133 1096133 HEALTHY LIVING 900099 742215 742215 32636446 -83061 -83061 258997 0 258997 258997 258997 200937 206795 -5858 -5858 166541 0 166541 166541 40338179 32636446 0 336619 1627999 1434430 178917 14652 17677889 15575988 1942800 159101 2747890 2323341 395696 28853 1853767 1662459 173883 17425 7436 5280 2082 74 39350 27938 11018 394 2276933 1621735 647998 7200 3509019 3327189 180537 1293 499508 379226 117185 3097 289326 147122 131557 10647 619647 619647 4597994 4597994 587846 512014 75832 SUPPLIES 2579527 2509106 68873 1548 PRINTING AND PUBLICATIO 944000 350413 529773 63814 RENTAL/MAINTENANCE OF E 622893 561663 61230 MEMBERSHIP DUES 445749 422659 23090 356684 321311 35132 241 41283457 36399515 4575603 308339 147184 730147 9628012 6176660 12125 11875 654522 940238 787421 485847 118529725 62280268 41511813 56249457 6859559 6130813 70000 23333 10240622 5503264 69911258 76251634 1911956 1471904 629110 583894 17725000 16793556 1930220 7316961 443387 577801 22639673 26744116 X 42363276 44748950 4908309 4758568 47271585 49507518 69911258 76251634 X -945278 3181211 X X 0 1 X 1 1 1 X 5156046 6795140 6084123 6521357 7365114 31921780 27595679 27951571 27972273 28677076 32706264 144902863 32751725 34746711 34056396 35198433 40071378 176824643 0 0 0 176824643 400901 96701 608599 1125938 -83061 2149078 400901 96701 608599 1125938 -83061 2149078 33152626 34843412 34664995 36324371 39988317 178973721 0.98800 0.98330 0.01200 0.01670 X 4908308 -576560 4331748 4327631 580677 4908308 4179563 148068 4327631 4409034 -229471 4179563 4343660 65374 4409034 1.00000 0 0 3823326 3823326 98890626 48291890 50598736 10564452 11439228 -874776 5251321 2549150 2702171 56249457 BEN. INT. IN PERPETUAL TRUST 4331748 CONTRIBUTED USE OF POOL 113684 INTEREST RATE SWAP 142097 RESTRICTED ASSETS 915735 5503264 PROGRAM EXPENSES 577801 577801 X 39761619 -576560 -576560 40338179 0 40338179 41283457 0 41283457 0 41283457 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 21861 21861 341 220 539 1725 6884 28 179076 179076 197086 200937 200937 341 220 539 1725 203970 206795 -5858 X X X X 0 0 0 0 0 0 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE 287431 0 0 0 0 0 34400 0 12190 0 334021 0 0 0 BETTE J FRANCIS VP OF HUMAN RESOURCES 114377 0 0 0 0 0 0 0 5492 0 119869 0 0 0 JAMES KELLY V.P./CHIEF OPERATING OFFIC 223264 0 0 0 0 0 25565 0 12035 0 260864 0 0 0 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFIC 203001 0 0 0 0 0 25254 0 491 0 228746 0 0 0 PAMELA L KENNEDY SENIOR EXECUTIVE DIRECTOR 110814 0 0 0 0 0 12805 0 268 0 123887 0 0 0 TERRY MULLAN GROUP V.P./EXECUTIVE DIREC 135562 0 0 0 0 0 16353 0 8356 0 160271 0 0 0 LINDA RISK GROUP V.P. MARKETING 140397 0 0 0 0 0 16836 0 333 0 157566 0 0 0 CHRISTOPHER RYAN GROUP V.P. BUILDINGS AND P 120946 0 0 0 0 0 14796 0 11809 0 147551 0 0 0 JAMES RYAN GROUP V.P./EXECUTIVE DIREC 132987 0 0 0 0 0 15907 0 217 0 149111 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 RISK MANANGEMENT COMMITTEE OF THE BOARD OF THE YMCA OF DELAWARE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES 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. -463,342. TO INCLUDE NET ASSETS FROM YMCA CENTRAL BRANCH 3,644,553. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE OUTSIDE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 -844186 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