2017-06-13T09:00:09-05:00 2015-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD FL RD EAST HAVEN CT 065132037 990 2015-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 2032694497 81 SOUTH ELM ST WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIRECTOR 2032694497 2017-06-13 1 JOHN J VISCONTI P00027180 2038652927 2017-06-08 2015 2021-01-29 14:40:06Z X SEAN DOHERTY 81 S ELM ST WALLINGFORD CT 06492 4507683 0 X WALLINGFORDYMCA.ORG X 1944 CT THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAMS FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 20 20 321 152 0 0 274721 182988 3930465 4130129 -2215 336 141913 132905 4344884 4446358 0 0 0 0 2933488 2879192 0 0 0 1439690 1493986 4373178 4373178 -28294 73180 2760195 2703023 1596942 1403756 1163253 1299267 X THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAM FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 0 0 766483 SCHOOL 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. (ESTIMATED 428 SERVED) 1148042 HEALTHY LIVING. 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. OUR LEVELS. IN 2012, WE PROVIDED $192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 8,613 INDIVIDUALS) 1101272 YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY WHICH HELPS FACILITATE YOUTH'S EMOTIONAL WELL BEING( ESTIMATED 2,599 SERVED) 971952 4235508 DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION (ESTIMATED 460 SERVED) 971952 4235508 3987749 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 321 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X X SEAN DOHERTY EXECUTIVE DIRECTOR 2032694497 81 SOUTH ELM ST WALLINGFORD CT 06492 JOHN MCGUIRE PAST CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER IOVANNA VICE CHAIRPERSON 2.00 X X 0 0 0 DARRIN DELLAAVECCHIA TREASURER 2.00 X X 0 0 0 KAREN BLAKESLEE SECRETARY 2.00 X X 0 0 0 PATRICIA DYER-POWERS CHAIRPERSON 2.00 X X 0 0 0 KATE KLARMAN DIRECTOR 2.00 X 0 0 0 JOSHUA WYATT DIRECTOR 2.00 X 0 0 0 NICK MEUCCI DIRECTOR 2.00 X 0 0 0 JOSEPH FRANKE DIRECTOR 2.00 X 0 0 0 BRIAN OBREMSKI DIRECTOR 2.00 X 0 0 0 JAMES HUTT DIRECTOR 2.00 X 0 0 0 JAMES DONAHUE DIRECTOR 2.00 X 0 0 0 AMY KIRWAN DIRECTOR 2.00 X 0 0 0 LYNNE CELLA-COYNE DIRECTOR 2.00 X 0 0 0 GERALD VERNA DIRECTOR 2.00 X 0 0 0 DAVE GANNON DIRECTOR 2.00 X 0 0 0 ROB BALTRAMAITIS DIRECTOR 2.00 X 0 0 0 THOMAS AWDZIEWICZ DIRECTOR 2.00 X 0 0 0 LARRY WOOD DIRECTOR 2.00 X 0 0 0 SEAN DOHERTY EXECUTIVE DIRECTOR 40.00 X 118000 0 11800 118000 0 11800 1 0 0 0 0 182988 182988 YOUTH DEVELOPMENT 624100 1816866 1816866 HEALTHY LIVING 624100 1545145 1545145 SOCIAL RESPONSIBILITY 624100 768118 768118 4130129 336 336 1596 1596 0 0 67285 49445 17840 17840 22627 10284 12343 12343 CHOATE MANAGEMENT FEE 900099 92700 92700 POOL RENTAL/CHILD CARE 624410 10022 10022 102722 4446358 4235508 0 27862 118000 47200 70800 2263539 2167587 95952 126377 115353 11024 158814 145409 13405 212462 193511 18951 4910 4910 8800 8800 17261 17261 15030 15030 57219 45775 11444 547766 492990 54776 12319 12211 108 73864 68106 5758 6579 5921 658 78048 69228 8820 170746 170746 40936 36842 4094 CONTRACT SERVICES 245993 241239 4754 MERCHANT & BANK FEES 67674 54139 13535 EQUIPMENT MAINT & PURCH 59863 44809 15054 SUPPLIES 54981 40221 14760 31997 19201 12796 4373178 3987749 385429 0 191705 186299 46470 38551 81649 99961 4325470 2411894 2028075 1913576 1526 1490 377167 440000 33603 23146 2760195 2703023 291364 235087 71406 92447 1048342 978346 185830 97876 1596942 1403756 X 1147742 1278426 15511 20841 1163253 1299267 2760195 2703023 X 73180 62834 X X 0 1 X 1 0 X 1088791 1154584 1638014 1419941 1545145 6846475 1088791 1154584 1638014 1419941 1545145 6846475 6846475 39 323 362 23776 15193 32843 9781 10022 91615 6938452 0.98670 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20841 20841 15511 5330 20841 1.00000 0 0 299084 299084 3506894 2046611 1460283 519492 365283 154209 1913576 LINE OF CREDIT 60000 CAPITAL LEASE OBLIGATIONS 37876 97876 4506087 59729 59729 4446358 0 4446358 4432907 59729 59729 4373178 0 4373178 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES 59,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES 59,729. ROAD RACE 40040 40040 23697 DOLPHIN FUNDRAISER 27245 27245 25748 67285 67285 49445 49445 17840 MCGUIRE INSURANCE CHAIR 110627 GENERAL INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE SIGNING FORM 990 REVIEWED BY MEMBERS OF THE WALLINGFORD YMCA BOARD OF DIRECTORS BEFORE SIGNING FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE REVIEWED ANNUALLY. RAISES AND BENEFITS ARE KEPT IN LINE WITH OTHER ORGANIZATIONS OF A SIMILAR NATURE FORM 990, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE WALLINGFORD FAMILY YMCA DURING THE HOURS OF 9:00 AM TO 5:00 PM, MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS. FORM 990, PART XI, LINE 9: UNRESTRICTED 62,834. FORM 990, PART XII, LINE 2C: A NEW INDEPENDENT AUDITOR WAS ENGAGED BY THE BOARD TO AUDIT THE 2016 FINANCIAL STATEMENTS. AS A RESULT, AN ERROR WAS IDENTIFIED IN THAT THE ORGANIZATION INCORRECTLY AMORTIZED GOODWILL IN 2015. ACCORDINGLY, THE FOLLOWING 2015 FORM 990 ITEMS HAVE BEEN REVISED: . PAGE 1, LINES 17-22 . PAGE 2, LINES 4D & 4E . PAGE 3, LINE 2, 10 . PAGE 7, VII B, AVERAGE # OF HOURS . PAGE 9, PROGRAM SERVICE REVENUE CODES, MISCELLANEOUS REVENUE CODES . PAGE 11, END OF YEAR BALANCE SHEET . PAGE 12, PART XI . SCHEDULE A, PART II SECTIONS A, B & C . SCHEDULE B- PAGES 1 & 2 . SCHEDULE D, PARTS V & VI & XII