2017-06-14T11:00:50-05:00 2016-12-31 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2016-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 Chapel St New Haven CT 06511 Melissa Kessell CFO 2017-06-14 true STEVE C ERICKSON P00544148 8605223111 2016 2021-01-29 14:40:06Z DAVID STEVENSON 1240 Chapel St New Haven CT 06511 29950402 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. 26 25 1600 1710 0 8369059 8608449 19628913 20446103 870740 293914 102674 85315 28971386 29433781 3700 4000 0 17517274 18015393 0 193578 9865864 10331216 27386838 28350609 1584548 1083172 39919323 40896130 11686933 11895295 28232390 29000835 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16984437 9064545 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 2016, our Y served 34,131 youth through programs and activities that strengthened the values of caring, honesty, respect, and responsibility. In 2016, the Y made great strides in closing the education achievement gap for 1,262 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 2016, 8,853 children participated in Y swimming lessons and water safety education programs. 4898750 11025482 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 2016, 51,961 youth and adults participated in Y health, wellness, education, physical activity and diabetes prevention programs and services. 2311803 356076 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. 24194990 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 false false true 69 0 true 1600 true false false false false false true true false false false false X 26 25 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 1.0 X X 0 0 0 BLANCA KAZMIERCZAK VICE-CHAIR 1.0 X X 0 0 0 PRESTON TISDALE VICE-CHAIR 1.0 X X 0 0 0 CHRIS GALLO TREASURER 1.0 X X 0 0 0 MARC ROMANOW ASSISTANT TREASURER 1.0 X X 0 0 0 GEORGE S LOGAN SECRETARY 1.0 X X 0 0 0 MICHAEL HORTON ASSISTANT SECRETARY 1.0 X X 0 0 0 DAN O'DONNELL IMMEDIATE PAST CHAIRMAN 1.0 X X 0 0 0 DAVID STEVENSON PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.0 X X 272267 0 29053 JOSEPH BERTOLINO DIRECTOR 1.0 X 0 0 0 DAVID BJORKLUND DIRECTOR 1.0 X 0 0 0 ALTHEA MARSHALL BROOKS DIRECTOR 1.0 X 0 0 0 PATRICK CHARMEL DIRECTOR 1.0 X 0 0 0 LEO CONNORS JR DIRECTOR 1.0 X 0 0 0 EILEEN LOPEZ-CORDONE DIRECTOR 1.0 X 0 0 0 JASON CORSI DIRECTOR 1.0 X 0 0 0 MARTHA DULLA DIRECTOR 1.0 X 0 0 0 MARIO GARCIA DIRECTOR 1.0 X 0 0 0 JEANNETTE ICKOVICS DIRECTOR 1.0 X 0 0 0 BILL JENNINGS DIRECTOR 1.0 X 0 0 0 DORSEY KENDRICK DIRECTOR 1.0 X 0 0 0 JON LECKERLING DIRECTOR 1.0 X 0 0 0 JATIN MEHTA DIRECTOR 1.0 X 0 0 0 KURT MOHLMAN DIRECTOR 1.0 X 0 0 0 MICHAEL MORAND DIRECTOR 1.0 X 0 0 0 MARTHA OKAFOR DIRECTOR 1.0 X 0 0 0 MELISSA KESSELL VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER 40.0 X 134732 0 14771 CHRISTIAN ENGLE SR. VP/COO 40.0 X 172411 0 18905 CARMEN COLON DISTRICT EXECUTIVE DIRECTOR 40.0 X 116215 0 19475 SUZANNE FRIEDBACHER VICE PRESIDENT OF HUMAN RESOURCES 40.0 X 108466 0 18625 ALICE-ANNE HARWOOD-SHERRILL VICE PRESIDENT OF FINANCIAL DEVELOPMENT 40.0 X 100201 0 10977 TIM BARTLETT DISTRICT EXECUTIVE DIRECTOR 40.0 X 124810 0 13681 1029102 0 125487 7 false true true AMERI-KLEEN INC DBA STAN-MAR BUILDING M PO BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 637297 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC 344434 KEILTY FOOD SERVICES PO BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 256494 BRIDGE ACADEMY 401 KOSSUTH STREET BRIDGEPORT CT 06608 FOOD SERVICES 169361 4 X 80924 0 131425 0 6371486 2024614 8608449 Healthy Living 813410 11025482 11025482 Youth Development 813410 9064545 9064545 Social Responsibility 813410 356076 356076 0 0 0 0 20446103 120623 120623 0 0 595569 422278 173291 0 173291 173291 112819 131425 94343 18476 18476 OTHER 813410 66839 66839 0 0 0 0 66839 29433781 20512942 0 312390 0 0 0 0 4000 4000 0 0 642139 481604 128428 32107 0 0 0 0 14258100 13188732 983247 86121 0 0 0 0 1595024 1390537 187802 16685 1520130 1429651 79837 10642 0 0 0 0 39652 0 39652 0 62425 0 62425 0 0 0 0 0 0 0 0 0 0 0 840782 760927 79855 0 157462 107721 40527 9214 259413 187116 70186 2111 0 0 0 0 0 0 0 0 3905819 2750107 1139570 16142 321117 275921 43951 1245 0 0 0 0 0 0 0 0 1007697 680132 327565 0 258111 165191 92920 0 1126845 721181 405664 0 398125 254800 143325 0 SUPPLIES 1363824 1322907 29804 11113 DUES AND MEMBERSHIPS 89264 55698 31946 1620 TRAINING 154359 115992 32252 6115 EQUIPMENT 346321 302773 43085 463 0 0 0 0 28350609 24194990 3962041 193578 0 0 0 0 2094861 3679438 1139275 763020 715230 742322 0 0 0 46584 46584 323373 325092 40541354 17128994 22307421 23412360 2290657 2354106 0 0 275000 275000 10726922 9298208 39919323 40896130 912340 1605394 2416266 2437105 3280000 3115000 4782248 4351323 0 0 296079 386473 11686933 11895295 25257442 26141287 1737839 1622439 1237109 1237109 28232390 29000835 39919323 40896130 1083172 111101 -425828 0 X false true X true true true X 7491268 7850213 7267235 8369059 8608449 39586224 18140516 18443000 18798217 19628913 20446103 95456749 0 0 0 25631784 26293213 26065452 27997972 29054552 135042973 192260 54026 91706 0 0 337992 0 0 0 0 308063 308063 192260 54026 91706 0 308063 646055 134396918 249438 295077 161612 148548 120623 975298 0 249438 295077 161612 148548 120623 975298 0 42716 -8116 -1543 35427 18476 86960 25923938 26580174 26225521 28181947 29193651 136105231 0.9874 0.9869 0.0072 0.0080 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 - 42716.0, COLUMN B - -8116.0, COLUMN C - -1543.0, COLUMN D - 35427.0, COLUMN E - 18476.0, COLUMN F - 86960.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9043963 2000 310264 279070 9077157 9327641 7394 878335 1037130 132277 9043963 9250893 2775 695806 509575 112258 9327641 10035951 46203 1155122 1860499 125884 9250893 9546570 25552 904713 329831 111053 10035951 0.84 0.14 0.02 true false 2897747 2897747 22541515 6486629 16054886 7579547 4747986 2831561 7214941 5793416 1421525 307604 100963 206641 23412360 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 119382 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 6723051 DUE FROM RELATED ENTITIES 2170421 CONTRUCTION IN PROGRESS 285354 9298208 CAPITAL LEASE OBLIGATIONS 136347 CAPITAL LEASE OBLIGATIONS 250126 386473 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds 40% OF FUNDS TO HELP FUND CAPITAL IMPROVEMENTS IN ORDER TO FACILITATE ACHIEVEMENT OF THE YMCA'S PROGRAM GOALS. 60% OF FUNDS TO HELP SUPPORT REGULAR OPERATIONS. ACS WALK 63901 54666 9235 3499 STRATFORD GOLF 39000 17200 21800 16950 292 100 3227 6 141343 59559 81784 1926 19024 21228 150 27947 244244 131425 112819 1926 35974 21520 250 34673 94343 18476 X X X false false false false false false false false false DAVID STEVENSON PRESIDENT AND CHIEF EXECUTIVE OFFICER 272267 0 0 0 0 0 29053 0 0 0 301320 0 0 0 CHRISTIAN ENGLE SR. VP/COO 172411 0 0 0 0 0 18905 0 0 0 191316 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 1730000 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 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: ; Form 990, Part XI, Line 8 According to the CCCYMCA employee handbook, employees shall be paid out their entire unused vacation time at the moment they are no longer employed by CCCYMCA. As of January 1, 2015, no accrued vacation time of employees had been recorded. Management has determined upon review of the employee handbook policy that accrued vacation should be recorded. This resulted in an understatement of accounts payable and accrued expenses and an overstatement of unrestricted net assets at January 1, 2015. 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 Corporation 1240 Chapel Street New Haven CT 06511 061499047 General Partner in a Low Income Housing Partnership CT Central Connecticut Coast YMCA C Corporation -7 50000 0.0001 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 0.0001 true false false false true false false false false false false true false false true true false true false false