2018-06-14T15:31:19-04:00 2017-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD East Haven CT 06513 990 2017-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 81 SOUTH ELM STREET WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIREC 2032694497 2018-06-14 true JOHN VISCONTI P00027180 2038652927 2018-06-14 2017 2022-09-23 18:48:47Z 4203243 false X WALLINGFORDYMCA.ORG X 1944 CT TO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. 13 13 317 150 0 0 176087 158337 3879762 3846078 208 149 191073 171206 4247130 4175770 0 0 2653339 2575876 0 0 1534608 1570943 4187947 4146819 59183 28951 2600575 2589802 1242030 1202211 1358545 1387591 TO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. false false 1078662 1435635 ADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. IN 2017, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $186,485. (ESTIMATED 8,061 SERVED) 1059224 1599760 YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. (ESTIMATED 2,198 SERVED) 809221 810683 DAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2017 WE PROVIDED $45,771 IN FINANCIAL ASSISTANCE. (ESTIMATED 503 SERVED) 710684 118253 3657791 true true false false false false false false false true true false false false true false true false false 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 true 19 0 true 317 true false false false false false true true false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false CT X X SEAN DOHERTY 2032694497 81 SOUTH ELM STREET Wallingford CT 06492 JOSHUA WYATT CHAIRMAN 2.00 0.00 X X 0 0 0 JOSEPH FRANKE VICE CHAIR 2.00 0.00 X X 0 0 0 ROB BALTRAMAITIS SECRETARY 2.00 0.00 X X 0 0 0 LARRY WOOD TREASURER 2.00 0.00 X X 0 0 0 DARRIN DELLAVECCHIA DIRECTOR 2.00 0.00 X 0 0 0 BRIAN OBREMSKI DIRECTOR 2.00 0.00 X 0 0 0 NICK MEUCCI DIRECTOR 2.00 0.00 X 0 0 0 THOMAS AWDZIEWICZ DIRECTOR 2.00 0.00 X 0 0 0 JUDI GRANUCCI DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH KANELL DIRECTOR 2.00 0.00 X 0 0 0 SAMUEL SARGEANT DIRECTOR 2.00 0.00 X 0 0 0 MARY BETH ROLAN DIRECTOR 2.00 0.00 X 0 0 0 NORMAN GAUDET DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL COLAVOLPE DIRECTOR 2.00 0.00 X 0 0 0 SEAN DOHERTY EXECUTIVE DIRECTOR 40.00 0.00 X 117996 0 15431 CHRIS KINGSTON SENIOR DIRECTOR OF FINANCE & 40.00 0.00 X 71998 0 11751 ERIC SKINNER SENIOR DIRECTOR YOUTH DEVELOP 40.00 0.00 X 75749 0 12051 SALLY DARROW SENIOR DIRECTOR MEMBERSHIP WE 40.00 0.00 X 70000 0 11591 335743 0 50824 1 false false false DIVERSIFIED BUILDING SERVICES LLC PO BOX 4658 WALLINGFORD CT 06492 JANITORIAL 133702 1 158337 158337 CHILDCARE FEES 624100 1599760 1599760 MEMBERSHIP FEES 624100 1435635 1435635 PROGRAM SERVICE FEES 624100 810683 810683 3846078 149 149 9050 9050 9050 9050 76490 23537 52953 52953 16239 3936 12303 12303 CHOATE MANAGEMENT FEE 900099 96900 96900 96900 4175770 3964331 0 53102 335742 139071 196671 1855248 1884663 -29415 191777 173583 18194 193109 174645 18464 536211 484699 51512 17130 16633 497 42837 38553 4284 120940 86608 34332 64790 58101 6689 CONTRACT SERVICES & PROF FEE 461638 308681 152957 NATIONAL SUPPORT 78085 70276 7809 EQUIPMENT MAINT & PURCH 80717 64133 16584 SUPPLIES 43079 46458 -3379 125516 111687 13829 4146819 3657791 489028 0 174149 256303 46077 26871 113443 113582 4390785 2669538 1802121 1721247 1585 1684 454357 440000 8843 30115 2600575 2589802 187879 228122 99815 93430 929618 853433 24718 27226 1242030 1202211 X 1335609 1364655 22936 22936 1358545 1387591 2600575 2589802 28951 95 0 X false true X true false X 1638014 1419941 1545145 1440083 1593972 7637155 1638014 1419941 1545145 1440083 1593972 7637155 7637155 303 149 452 32843 9781 10022 13046 21353 87045 7724652 0.98870 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22936 22936 20841 2095 22936 15511 5303 20814 15511 15511 1.00000 false false 430091 430091 3369355 2270909 1098446 591339 398629 192710 1721247 CAPITAL LEASE OBLIGATION 27226 27226 4203338 95 27473 27568 4175770 4175770 4174292 27473 27473 4146819 4146819 Other revenues not included on Form 990 (Part XI, line 2d) OTHER FUNDRAISING EXPENSES Other expenses not included on Form 990 (Part XII, line 2d) OTHER FUNDRAISING EXPENSES ROAD RACE 39249 39249 8711 WINE DINNER 37241 37241 14826 76490 76490 23537 23537 52953 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE SIGNING. FORM 990 REVIEWED BY MEMBERS OF THE WALLINGFORD YMCA BOARD OF DIRECTORS BEFORE SIGNING. Conflict of interest policy compliance Part VI line 12c DIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICT OF INTEREST ON AN ANNUAL BASIS. CEO executive director top management comp Part VI line 15a THE INITIAL SALARY IS BASED ON AMOUNTS PAID FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. INCREASE IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS. Other officer or key employee compensation Part VI line 15b SALARIES ARE BASED ON AMOUNTS PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS. PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. INCREASE IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE AT TEH OFFICE OF WALLINGFORD FAMILY YMCA DURING THE HOURS 9:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS. General explanation attachment FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION CONTINUTED: IS TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. PART III LINE 4D, OTHER PROGRAM SERVICESSCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS.