2018-06-08T07:38:31-05:00 2017-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2017-01-01 510065748 YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE YOUN 3025716908 100 WEST 10TH STREET NO 1100 WILMINGTON DE 19801 DEBORAH BAGATTA-BOWLES PRESIDENT 3025716908 2018-06-07 1 KATHERINE L SILICATO P00543107 3022255000 2017 2022-09-23 18:48:47Z DEBORAH BAGATTA-BOWLES 100 WEST 10TH STREET SUITE 1100 WILMINGTON DE 19801 36734654 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 2591 1128 0 0 6084123 6521357 27972273 28677076 608599 1133620 205465 174304 34870460 36506357 0 0 0 0 19765915 20481064 0 0 282565 14721948 15017295 34487863 35498359 382597 1007998 68478853 69911258 22968557 22639673 45510296 47271585 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 24093146 26958442 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. 3039673 1634613 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. 4010989 90258 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 (TRAINED OVER 15,000 CITIZENS OF DELAWARE ON CHILD ABUSE PREVENTION) AND SUBSTANCE ABUSE PREVENTION PROGRAMS. IN 2017, THE YMCA OF DELAWARE ENGAGED 1,128 VOLUNTEERS IN PROGRAM, MANAGERIAL AND POLICY-MAKING CAPACITIES WHO MADE LASTING IMPACTS ON THEIR COMMUNITIES. 31143808 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 1 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 2591 1 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 BRUCE H COLBOURN BOARD MEMBER 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 ELIZABETH M MCGEEVER BOARD MEMBER 0.50 X 0 0 0 ENID WALLACE-SIMMS BOARD MEMBER 0.50 X 0 0 0 GARRETT T HADLEY BOARD MEMBER 0.50 X 0 0 0 GLENN C MANDALAS BOARD MEMBER 0.50 X 0 0 0 JACK M BEESON JR CHAIRMAN 0.50 X 0 0 0 JAMES H ERSKINE III BOARD MEMBER 0.50 X 0 0 0 TROY SILLIMAN VICE CHAIRMAN 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 MICHAEL HARPE EDD BOARD MEMBER 0.50 X 0 0 0 DAVID SHEPHERD BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER SCARPITTI BOARD MEMBER 0.50 X 0 0 0 GARY NEWBORN BOARD MEMBER 0.50 X 0 0 0 RAY BREE 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 SUCHARITA LYENGAR BOARD MEMBER 0.50 X 0 0 0 JOHN W MORGAN ESQ BOARD MEMBER 0.50 X 0 0 0 JAMES M WINFIELD III BOARD MEMBER 0.50 X 0 0 0 RICHARD BYRNE BOARD MEMBER 0.50 X 0 0 0 SHANNON CLARK BOARD MEMBER 0.50 X 0 0 0 GAIL SEITZ BOARD MEMBER 0.50 X 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE 40.00 X 282549 0 48314 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFIC 40.00 X 177158 0 21145 JAMES KELLY V.P./CHIEF OPERATING OFFIC 40.00 X 212507 0 37701 BEVERLY MARVIN V.P. HUMAN RESOURCES 40.00 X 138721 0 20121 JAMES RYAN GROUP V.P./EXECUTIVE DIREC 40.00 X 128484 0 15662 NORRIS BUNTING SENIOR EXECUTIVE DIRECTOR 40.00 X 124347 0 14434 TERRY MULLAN GROUP V.P./EXECUTIVE DIREC 40.00 X 128168 0 25500 LINDA RISK GROUP V.P. MARKETING 40.00 X 127490 0 9812 CHRISTOPHER RYAN GROUP V.P. BUILDINGS AND P 40.00 X 114605 0 27008 1434029 0 219697 9 0 1 0 GRAYSON GRAYSON & ASSOCIATES LLC 1130 INDUSTRIAL DRIVE MIDDLETOWN DE 19709 LEGAL SERVICE 1126719 MODERN CONTROLS INC 7 BELLECOR DRIVE NEW CASTLE DE 19720 ELECTRICAL WORK/SECURITY EQUIPMENT 386311 DIAMOND CHEMICAL & SUPPLY CO 524 SOUTH WALNUT STREET PLAZA WILMINGTON DE 198015230 CLEANING, CUSTODIAL SUPPLIES 268555 DELAWARE GOURMET CATERING 2 LUKENS DRIVE SUITE 700 NEW CASTLE DE 19801 FOOD SERVICES 246765 SYSCO EASTERN MARYLAND PO BOX 477 POCOMOKE CITY MD 21851 FOOD SERVICES FOR TOCKWOGH 238252 5 86927 3879051 2555379 8875 6521357 MEMBERSHIP DUES 900099 17646365 17646365 YOUTH DEVELOPMENT 900099 10331364 10331364 HEALTHY LIVING 900099 614411 614411 SOCIAL RESPONSIBILITY 900099 84936 84936 28677076 1125938 1125938 7682 0 7682 7682 6237 1445 232131 228297 3834 3834 170470 0 170470 170470 36506357 28683313 0 1301687 2006561 1753533 234768 18260 14722804 12866259 1722568 133977 2005467 1637263 348350 19854 1746232 1565672 165193 15367 120 83 36 1 39900 27531 11970 399 1941291 1346624 587142 7525 899414 302473 527326 69615 76194 44863 31331 2996441 2833103 161660 1678 389121 301685 84595 2841 271078 138629 124940 7509 545609 545609 4067272 4067272 549281 475018 74263 SUPPLIES 2252373 2184351 65995 2027 RENTAL/MAINTENANCE OF E 620473 530939 87548 1986 MEMBERSHIP DUES 391177 358279 31372 1526 MINOR EQUIPMENT PURCHAS 128810 128449 361 -151259 36173 -187432 35498359 31143808 4071986 282565 97668 147184 9326061 9628012 12626 12125 551583 654522 792998 787421 95873862 54362049 41902349 41511813 6251699 6859559 70000 70000 9473869 10240622 68478853 69911258 1602073 1911956 497379 629110 18310000 17725000 1935260 1930220 623845 443387 22968557 22639673 X 40437767 42363276 744898 0 4327631 4908309 45510296 47271585 68478853 69911258 X 1007998 753291 X X 0 1 X 1 1 1 X 21543901 5156046 6795140 6084123 6521357 46100567 10440286 27595679 27951571 27972273 28677076 122636885 31984187 32751725 34746711 34056396 35198433 168737452 0 0 0 168737452 633395 400901 96701 608599 1125938 2865534 633395 400901 96701 608599 1125938 2865534 32617582 33152626 34843412 34664995 36324371 171602986 0.98330 0.98730 0.01670 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4327631 580677 4908308 4179563 148068 4327631 4409034 -229471 4179563 4343660 65374 4409034 3954280 389380 4343660 1.00000 0 0 3823326 3823326 76295220 43828098 32467122 9091017 7385611 1705406 6664299 3148340 3515959 41511813 BEN. INT. IN PERPETUAL TRUST 4908308 INVESTMENT IN AFFILIATES 4700000 INTERCOMPANY ACTIVITY 484939 CONTRIBUTED USE OF POOL 118496 INTEREST RATE SWAP 28879 10240622 PROGRAM EXPENSES 102024 ACQUISTION LOAN - AFFILIATES 341363 443387 X 37087034 580677 580677 36506357 0 36506357 35498359 0 35498359 0 35498359 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 9044 9044 275 192 5182 28 223087 223087 222648 232131 232131 275 192 227830 228297 3834 X X X X 0 0 0 0 0 0 0 0 0 DEBORAH BAGATTA-BOWLES PRESIDENT/CHIEF EXECUTIVE 282549 0 0 0 0 0 35144 0 13170 0 330863 0 0 0 GREGORY MAZIARZ V.P./CHIEF FINANCIAL OFFIC 177158 0 0 0 0 0 20710 0 435 0 198303 0 0 0 JAMES KELLY V.P./CHIEF OPERATING OFFIC 212507 0 0 0 0 0 24700 0 13001 0 250208 0 0 0 BEVERLY MARVIN V.P. HUMAN RESOURCES 138721 0 0 0 0 0 12396 0 7725 0 158842 0 0 0 TERRY MULLAN GROUP V.P./EXECUTIVE DIREC 128168 0 0 0 0 0 15803 0 9696 0 153667 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 LEE SPARKS FORMER BOARD MEMBER 87418 ARCHITECTURAL WORK - LEE SPARKS A FORMER BOARD MEMBER IS AN ARCHITECT FOR DESIGN COLLABORATIVE, INC. THIS FIRM WAS PAID $87,418 IN 2017 FOR THE BRANDYWINE BRANCH EXPANSION PROJECTS. 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. 753,291. 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 -508132 4700000 0 0 0.00010 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 YMCA CENTRAL BRANCH LLC D 61482 FMV