2018-06-12T10:39:49-04:00 2017-12-31 205828625 SINNAMON AND ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2017-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2018-06-07 false George R Sinnamon CPA P00759996 8608247734 2017 2022-09-23 18:48:47Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 1853660 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 16 16 136 0 0 72886 115739 1652391 1676837 18399 17795 14626 16955 1758302 1827326 0 0 712293 751714 0 1978 932769 958222 1645062 1709936 113240 117390 3206502 3320793 731370 630260 2475132 2690533 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION false false 1602416 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 1602416 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 136 true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 WILLIAM SCHNEIDER CHAIR 2.00 0.00 X X 0 0 0 BRUCE MACDONALD ESQ VICE CHAIRTREASURER 2.00 0.00 X X 0 0 0 LINDA LEAVITT-MURPHY SECRETARY 1.00 0.00 X X 0 0 0 MARY VINES BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SENK BOARD MEMBER 1.00 0.00 X 0 0 0 JANET JEFFY BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WICKSTROM BOARD MEMBER 1.00 0.00 X 0 0 0 AITKEN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY ANGILELLO BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA ZORO BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EVE BOARD MEMBER 1.00 0.00 X 0 0 0 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL LEUNG BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE MAROTTA BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 115528 0 8794 115528 0 8794 1 false false false 115739 115739 CAMP FEES YOUTH DEVELOP 110000 1676837 1676837 1676837 17795 17795 43289 26334 16955 16955 1827326 1711587 0 0 115528 86646 28882 482064 466384 15680 120200 107376 12824 33922 30268 3654 37881 28411 9470 145461 139018 6443 14074 13235 839 41533 41533 177799 159948 17851 14896 10284 4612 12016 12016 17384 17384 144844 144844 FOOD SERVICE 237003 237003 REPAIRS AND MAINTENENCE 51351 48862 2489 SUPPLIES AND MISCELLANEOUS 56623 55525 1098 POSTAGE AND SHIPPING 4556 2278 1139 1139 2801 1401 1400 1709936 1602416 105542 1978 390208 376644 325345 322145 17039 15209 27119 9132 4858986 3133552 1679253 1725434 767538 872229 3206502 3320793 46059 19960 445844 405151 239467 205149 731370 630260 X 2237311 2450152 35570 37820 202251 202561 2475132 2690533 3206502 3320793 117390 98011 0 X false true X true false X 1595015 1516949 1558064 1739903 1809531 8219462 1595015 1516949 1558064 1739903 1809531 8219462 8219462 50957 35077 31740 18399 17795 153968 50957 35077 31740 18399 17795 153968 1645972 1552026 1589804 1758302 1827326 8373430 0.98160 0.98090 0.02000 0.02000 X false false false false false true false false false false 202251 310 202561 199601 2650 202251 199401 200 199601 196726 2675 199401 195721 1005 196726 1.00000 false false false 4858986 3133552 1725434 1725434 1925337 98011 98011 1827326 1827326 1709936 1709936 1709936 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. Governing documents etc available to public Part VI line 19 THE YMCAS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCAS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS OF $98,011 REPRESENTS THE TOTAL UNREALIZED LOSSES ON INVESTMENTS FOR THE YEAR