2018-06-14T11:00:38-05:00 2017-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2017-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 Chapel St New Haven CT 06511 Melissa Kessell CFO 2018-06-14 true STEVE C ERICKSON P00544148 8605223111 2017 2018-06-14 16:35:46Z DAVID STEVENSON 1240 Chapel St New Haven CT 06511 31555219 false X WWW.CCCYMCA.ORG X 1994 CT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 49 48 1637 1570 0 8608449 8485859 20446103 20165690 293914 284907 85315 183091 29433781 29119547 4000 0 0 18015393 17212275 0 165522 10331216 10430101 28350609 27642376 1083172 1477171 40896130 42996538 11895295 11444404 29000835 31552134 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16929587 10727305 Youth Development - We believe that every child has great potential and should be given opportunity and guidance to reach it. Children and teens make up more than 48% of the people we serve and the Y's commitment to children is seen through our programs that give children a strong foundation so they can grow into honest, responsible and caring citizens of the global community. In 2017, our Y served 25,931 youth through programs and activities that strengthened the values of caring, honesty, respect, and responsibility. In 2017, the Y made great strides in closing the education achievement gap for 1,747 low-income children through our 8 school-readiness programs, 72 after-school programs and 42 summer camp programs with a special focus on developing reading and writing skills. The Y has been teaching kids how to swim and be safe around the water for decades. In 2017, 10,537 children participated in Y swimming lessons and water safety education programs. The Y provided $3.1M in financial assistance to 6,372 financially disadvantaged kids, families, and adults in 2017, enabling affordable participation in important Y programs or services. 5364601 9304392 Healthy Living - We believe that a healthy life is achieved by actively striving for spiritual, mental, and physical well-being. The Y offers resources and guidance to maintain or improve physical activity and overall health and wellness. Overweight, obesity, physical inactivity, and poor nutrition affect most in our community. About one in three of our neighbors are pre-diabetic, and many do not realize the serious health consequences of leading an unhealthy lifestyle. In 2017, 35,972 youth and adults participated in Y health, wellness, education, physical activity and diabetes prevention programs and services. Additionally, 4,955 youth and adults were served through nutrition education, healthy eating, and hunger prevention programs, and 19,425 youth and adults participated in spiritual enrichment (mindfulness) programs. 2179991 133993 Social Responsibility - We believe that the Y has been given the honor, resources, and responsibility to strengthen the foundations of community and family. We are extremely proud of our commitment to helping individuals and families move from homelessness to hopefulness. Chronic homelessness is a challenge faced by many families and adults, particularly in Bridgeport and New Haven. With a large team of social workers and an inventory of 415 apartments, the Y continues to serve as the largest provider of affordable and supportive housing in the state. 24474179 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false true false true 62 0 true 1637 true false false false false false true true true false false false X 49 48 false false false false false false false true true false true true true true true true true true true true false CT MA X MELISSA KESSELL 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 Lissette Andino Chair & Chief Volunteer Officer 1.0 X X 0 0 0 Blanca Kazmierczak Vice Chair 1.0 X X 0 0 0 Preston Tisdale Esq Vice Chair 1.0 X X 0 0 0 Christopher Gallo Treasurer 1.0 X X 0 0 0 Marc Romanow Assistant Treasurer 1.0 X X 0 0 0 George Logan Secretary 1.0 X X 0 0 0 Michael Horton Assistant Secretary 1.0 X X 0 0 0 Dan ODonnell Immediate Past Chair 1.0 X X 0 0 0 David Stevenson President/CEO 40.0 X X 273805 0 29016 Alexis Smith Director 1.0 X 0 0 0 Althea Marshall - Brooks Director 1.0 X 0 0 0 Craig Goos Director 1.0 X 0 0 0 David Bjorklund Director 1.0 X 0 0 0 David Manson Director 1.0 X 0 0 0 David Pantalone Director 1.0 X 0 0 0 Ceasar Irby Director 1.0 X 0 0 0 Joe Bertolino Director 1.0 X 0 0 0 Mario Garcia Director 1.0 X 0 0 0 Martha Okafor Director 1.0 X 0 0 0 Paul Broadie II Director 1.0 X 0 0 0 Dustin Riedel Director 1.0 X 0 0 0 Eileen Lopez-Cordone Director 1.0 X 0 0 0 James McGuinness Director 1.0 X 0 0 0 Jason Corsi Director 1.0 X 0 0 0 Jatin Mehta Director 1.0 X 0 0 0 Jon Leckerling Director 1.0 X 0 0 0 Katrina Rice Director 1.0 X 0 0 0 Leo Connors Jr Director 1.0 X 0 0 0 Martha Dulla Director 1.0 X 0 0 0 Michael Morand Director 1.0 X 0 0 0 Patrick Charmel Director 1.0 X 0 0 0 Paul Hirsch Director 1.0 X 0 0 0 Robert Jacob Director 1.0 X 0 0 0 Ronald Noren Trustee 1.0 X 0 0 0 Vince Fini Director 1.0 X 0 0 0 William Jennings Director 1.0 X 0 0 0 Robert Fiscus Trustee 1.0 X 0 0 0 Jerry Stagg Trustee 1.0 X 0 0 0 Michael Leone Trustee 1.0 X 0 0 0 Sandra Brown Trustee 1.0 X 0 0 0 Jeff Jones Trustee 1.0 X 0 0 0 Robert Lyons Trustee 1.0 X 0 0 0 William Maley Trustee 1.0 X 0 0 0 Henry Mitchell Director 1.0 X 0 0 0 Chris Velardi Director 1.0 X 0 0 0 Heather Lange Director 1.0 X 0 0 0 Alexis Smith Director 1.0 X 0 0 0 Kevin McGrath Director 1.0 X 0 0 0 Sydnee Journel Director 1.0 X 0 0 0 Melissa Kessell Sr. VP/CFO 40.0 X 140374 0 15441 Tim Bartlett Sr. VP/COO 40.0 X 149805 0 15949 Carmen Colon-Marrero VP Bridgeport Branches 40.0 X 122873 0 20581 686857 0 80987 4 false true false AMERI-KLEEN INC DBA STAN-MAR BUILDING M PO BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 612511 KEILTY FOOD SERVICES PO BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 259545 JOSIS II DBA FARMHOUSE CATERING 35 STONYBROOK ROAD STRATFORD CT 06514 FOOD SERVICES 143528 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC 115703 0 X 84196 0 124310 0 7307798 969555 8485859 Youth Development 813410 10727305 10727305 Healthy Living 813410 9304392 9304392 Social Responsibility 813410 133993 133993 0 0 0 0 20165690 118096 118096 0 0 2535265 2368454 166811 0 166811 166811 214929 124310 67218 147711 147711 OTHER 813410 35380 35380 0 0 0 0 35380 29119547 20201070 0 432618 0 0 767844 575883 153569 38392 13367767 12397614 909539 60614 871413 762901 99425 9087 683749 598608 78011 7130 1521502 1410467 102393 8642 35977 35977 69800 69800 888399 771671 116728 0 167971 111685 47866 8420 250004 173605 75312 1087 3817836 3387324 430437 75 300440 262077 38363 0 909321 557938 323730 27653 312035 199671 112364 0 1087821 968161 119660 0 416074 259931 156143 0 SUPPLIES 1371397 1330862 39698 837 DUES AND MEMBERSHIPS 43235 16970 24715 1550 TRAINING 125000 98060 24986 1954 EQUIPMENT 359791 315752 43958 81 275000 275000 0 0 27642376 24474180 3002674 165522 3679438 3607531 763020 605729 742322 1015410 0 0 0 46584 46584 325092 304238 40968795 18205131 23412360 22763664 2354106 2436859 0 0 275000 0 9298208 12216523 40896130 42996538 1605394 2055937 2437105 2211512 3115000 2949583 4351323 3977246 0 0 386473 250126 11895295 11444404 26141287 27665931 1622439 2649094 1237109 1237109 29000835 31552134 40896130 42996538 1477171 1074128 0 X false true X true true true X 7850213 7267235 8369059 8608449 8485859 40580815 18443000 18798217 19628913 20446103 20165690 97481923 0 0 0 26293213 26065452 27997972 29054552 28651549 138062738 54026 91706 0 0 0 145732 0 0 0 308063 0 308063 54026 91706 0 308063 0 453795 137608943 295077 161612 148548 120623 284907 1010767 0 295077 161612 148548 120623 284907 1010767 0 -8116 -1543 35427 18476 58781 103025 26580174 26225521 28181947 29193651 28995237 139176530 0.9887 0.9874 0.0073 0.0072 X Schedule A, Part III, Line 12 ADDITIONAL INFORMATION OTHER INCOME CONSISTS OF REVENUES GENERATED FROM FUNDRAISING EVENTS. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - -8116.0, COLUMN B - -1543.0, COLUMN C - 35427.0, COLUMN D - 18476.0, COLUMN E - 58781.0, COLUMN F - 103025.0; 9077157 2000 1359035 274124 100406 10063662 9043963 2000 402118 279070 91854 9077157 9327641 7394 878335 1037130 132277 9043963 9250893 2775 695806 509575 112258 9327641 10035951 46203 1155122 1860499 125884 9250893 0.8381 0.0389 0.123 true false 2897747 2897747 22541516 6986844 15554672 7697985 4911655 2786330 7475424 6181875 1293549 356123 124757 231366 22763664 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 133598 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 7626803 DUE FROM RELATED ENTITIES 2158788 CONTRUCTION IN PROGRESS 2297334 12216523 CAPITAL LEASE OBLIGATIONS-ST 104125 CAPITAL LEASE OBLIGATIONS-LT 146001 250126 Schedule D, Part V, Line 4 Intended uses of endowment funds 40% OF FUND EARNINGS TO HELP FUND CAPITAL IMPROVEMENTS IN ORDER TO FACILITATE ACHIEVEMENT OF THE YMCA'S PROGRAM GOALS. 60% OF FUND EARNINGS TO HELP SUPPORT REGULAR OPERATIONS. ALPHA WALK 105135 47170 57965 3775 SOUNDVIEW GOLF 61901 23600 38301 11644 6428 5492 5 172203 53540 118663 740 4130 24746 783 9480 339239 124310 214929 740 15774 31174 783 18747 67218 147711 X X X false false false false false false false false false David Stevenson President/CEO 273805 0 0 0 0 0 29016 0 0 0 302821 0 0 0 Melissa Kessell Sr. VP/CFO 140374 0 0 0 0 0 15441 0 0 0 155815 0 0 0 Tim Bartlett Sr. VP/COO 149805 0 0 0 0 0 15949 0 0 0 165754 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20774LD69 2003-09-11 4455000 TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. false false false A 1875000 0 4500000 0 0 0 281105 0 0 4218859 0 0 2006 false false true true A false false false false 0.0 0.0 0.0 false false false A false true false false true true CITIZENS BANK 4.5 false false false false false A false Form 990, Part VI, Line 11b Review of form 990 by governing body The Audit Committee reviews and approves the consolidated financial statements and the Form 990. The 990 review process includes the submittal of a complete copy of Form 990 to the Board of Directors prior to filing the form. Form 990, Part VI, Line 12c Conflict of interest policy Each year the policy is distributed and responses are tracked electronically for compliance. Form 990, Part VI, Line 15a Process to establish compensation of top management official Y-USA data is compared against employee compensation to determine reasonableness. Form 990, Part VI, Line 15b Process to establish compensation of other employees Y-USA data is compared against employee compensation to determine reasonableness. Form 990, Part VI, Line 19 Required documents available to the public INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061449234 LOW INCOME AFFORDABLE HOUSING CT 501(c)(3) 9 CENTRAL CONNECTICUT COAST YMCA true ALPHA HOME INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061235155 LOW INCOME AFFORDABLE HOUSING CT 501(c)(3) 9 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION false WASHINGTON PARK REVITALIZATION PROJECT LIMTED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 066453756 LOW INCOME MULTI-FAMILY HOUSING CT WASHINGTON PARK REVITILIZATION CORPORATION N/A false false STATE STREET BRIDGEPORT LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 061464627 LOW INCOME MULTI-FAMILY HOUSING CT 651 STATE STREET INC N/A false false Washington Park Revitalization Corporation 1240 Chapel Street New Haven CT 06511 061499047 General Partner in a Low Income Housing Partnership CT Central Connecticut Coast YMCA C Corporation -5 50000 1 true 651 State Street Inc 1240 Chapel Street New Haven CT 06511 061464629 General Partner in a Low Income Housing Partnership CT Central Connecticut Coast YMCA C Corporation 0 0 1 true false false false true false false false false false false true false false true true false true false false STATE STREET BRIDGEPORT LIMITED PARTNERSHIP K 151656 CASH