2017-06-13T08:59:55-05:00 2016-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD FL RD EAST HAVEN CT 065132037 990 2016-01-01 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 50.241.85.9 2017-06-13 09:58:44 ED P 06D9804A6F4574CC02341F4AA3D55133B2FC4409 5A24301111976E9EE4720AE4C6EF8B330EA25A17 2016 2021-01-29 14:40:06Z SEAN DOHERTY 81 S ELM ST WALLINGFORD CT 06492 4283761 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. 17 17 336 175 0 0 182988 176087 4130129 3879762 336 208 132905 191073 4446358 4247130 0 0 0 0 2879192 2653339 0 0 0 1493986 1534608 4373178 4187947 73180 59183 2703023 2600575 1403756 1242030 1299267 1358545 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 688481 1265948 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 482 SERVED) 1106508 1440083 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 2016, WE PROVIDED $192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 7,708 INDIVIDUALS) 1091128 1306547 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 2,215 SERVED) 859651 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) 859651 3745768 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 25 0 0 336 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 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 PAST CHAIRMAN 2.00 X 0 0 0 KATE KLARMAN DIRECTOR 2.00 X 0 0 0 JOSHUA WYATT CHAIRMAN 2.00 X 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 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 MIKE NESTI DIRECTOR 2.00 X 0 0 0 JUDI GRANUCCI DIRECTOR 2.00 X 0 0 0 JOSEPH KANELL DIRECTOR 2.00 X 0 0 0 JOHN SMITH DIRECTOR 2.00 X 0 0 0 KATHLEEN LILLEY DIRECTOR 2.00 X 0 0 0 SEAN DOHERTY EXECUTIVE DIRECTOR 40.00 X 122538 0 9803 122538 0 9803 1 0 0 0 DIVERSIFIED BUILDING SERVICES 340 QUINNIPIAC ST WALLINGFORD CT 06492 CLEANING SERVICES 129404 1 176087 176087 CHILDCARE FEES 624100 1637355 1637355 MEMBERSHIP FEES 624100 1440083 1440083 PROGRAM SERVICE FEES 624100 802324 802324 3879762 208 208 87744 29279 58465 58465 20398 7352 13046 13046 CHOATE MANAGEMENT FEE 900099 95400 95400 POOL RENTAL/CHILD CARE 624410 24162 24162 119562 4247130 4012578 0 58465 122538 49015 73523 2150831 2054658 96173 173158 157732 15426 206812 186567 20245 49932 49932 71951 46491 25460 524206 473921 50285 13844 13637 207 31368 29797 1571 43408 39067 4341 138999 120547 18452 59842 54761 5081 CONTRACT SERVICES & PRO 384990 299805 85185 EQUIPMENT MAINT & PURCH 86987 64599 22388 NATIONAL SUPPORT 74065 66658 7407 MISCELLANEOUS 53130 36884 16246 1886 1697 189 4187947 3745768 442179 0 186299 174149 38551 46077 99961 113443 4351866 2549745 1913576 1802121 1490 1585 440000 454357 23146 8843 2703023 2600575 235087 187879 92447 99815 978346 929618 97876 24718 1403756 1242030 X 1278426 1335609 20841 22936 1299267 1358545 2703023 2600575 59183 95 0 X 0 1 X 1 0 X 1154584 1638014 1419941 1545145 1440083 7197767 1154584 1638014 1419941 1545145 1440083 7197767 7197767 323 303 626 15193 32843 9781 10022 13046 80885 7279278 0.98880 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20841 2095 22936 15511 5303 20841 15511 15511 1.00000 0 0 430091 430091 3369355 3369355 552420 552420 2549745 -2549745 1802121 CAPITAL LEASE OBLIGATIONS 24718 24718 4247225 95 95 4247130 0 4247130 4187947 0 4187947 0 4187947 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES ROAD RACE 37184 37184 14292 WINE DINNER 50560 50560 14987 87744 87744 29279 29279 58465 MCGUIRE INSURANCE FORMER BOARD MEMBER GENERAL INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 WALLINGFORD FAMILY YMCA DURING THE HOURS OF 9:00AM TO 5:00PM MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS.