2016-07-15T13:55:24-05:00 2015-12-31 412072419 DAVIS MASCOLA & PHILLIPS LLC 1062 BARNES RD STE 203 WALLINGFORD CT 064922576 990 2015-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 2032694497 81 SOUTH ELM ST WALLINGFORD CT 06492 SEAN DOHERTY EXE DIRECTOR 2032694497 2016-06-02 true PETER B DAVIS P00501047 2032650488 2016-06-14 2015 2016-09-27 15:27:22Z SEAN DOHERTY 4507683 false 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 274721 182988 3930465 4130129 -2215 336 141913 132905 4344884 4446358 0 0 2933488 2879192 0 0 1469096 1523319 4402584 4402511 -57700 43847 2760195 2610856 1596942 1403756 1163253 1207100 X 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. false false 1148042 HEALTHY LIVING. THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR 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 PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2012, WE PROVIDED 192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 6,859 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) 766483 SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING, SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS. (ESTIMATED 428 SERVED) 993421 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) 993421 4009218 true false false false false false false false false false 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 true false false false false false false false false false false false true 28 0 false 321 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CT X YMCA 2032694497 81 SOUTH ELM ST WALLINGFORD CT 06492 X JOHN MCGUIRE PAST CHAIRMA X X 0 0 0 KAREN BLAKESLEE SECRETARY X X 0 0 0 PATRICIA DYER-POWERS CHAIRPERSON X X 0 0 0 CHRISTOPHER IOVANNA VICE-CHAIR X X 0 0 0 DARRIN DELLAVECCHIA TREASURER X X 0 0 0 KATE KLARMAN DIRECTOR X 0 0 0 JAMES DONAHUE DIRECTOR X 0 0 0 LYNNE CELLA-COYNE DIRECTOR X 0 0 0 DAVE GANNON DIRECTOR X 0 0 0 THOMAS AWDZIEWICZ DIRECTOR X 0 0 0 JAMES HUTT DIRECTOR X 0 0 0 AMY KIRWAN DIRECTOR X 0 0 0 JOSHUA WYATT DIRECTOR X 0 0 0 GERALD VERNA DIRECTOR X 0 0 0 NICK MEUCCI DIRECTOR X 0 0 0 ROB BALTRAMAITIS DIRECTOR X 0 0 0 JOSEPH FRANKE DIRECTOR X 0 0 0 LARRY WOOD DIRECTOR X 0 0 0 BRIAN OBREMSKI DIRECTOR X 0 0 0 false false false 182988 182988 MEMBERSHIP DUES 1545145 1545145 SCHOOL AGE GROWTH &ENRICHMENT 912843 912843 DAY CARE 904023 904023 YOUTH SOCIAL DEVELOPMENT 611921 611921 ADULT SOCIAL DEVELOPMENT 156197 156197 4130129 336 336 1596 1596 67285 49445 17840 22627 10284 12343 12343 CHOATE MANAGMENT FEE 92700 92700 POOL RENTAL/CHILD CARE/OTHER 10022 10022 102722 4446358 4235508 10022 2381539 2214787 166752 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 78108 69288 8820 170746 170746 40936 36842 4094 CONTRACT SERVICES 245993 241239 4754 EQUIPMENT MAINT & PURCH 89136 66218 22918 MERCHANT & BANK FEES 67674 54139 13535 SUPPLIES 54981 40221 14760 31997 19201 12796 4402511 4009218 393293 0 191705 186299 46470 38551 81649 92461 4332971 2411895 2028075 1921076 1526 1490 377167 347833 33603 23146 2760195 2610856 291364 235087 71406 92447 1048342 996372 185830 79850 1596942 1403756 X 1147742 1191589 15511 15511 1163253 1207100 2760195 2610856 43847 X false true X true false X 1088791 1154584 1638014 274721 182988 4339098 1088791 1154584 1638014 274721 182988 4339098 4339098 39 323 362 23776 15193 32843 9781 10022 91615 4431075 4313077 0.97920 0.98000 X PART II, LINE 10 POOL RENTAL AND OTHER INCOME 81,593 299084 299084 3492329 2042934 1449395 519492 365283 154209 1902688 LINE OF CREDIT 60000 CAPITAL LEASE OBLIGATIONS 19850 79850 4506087 59729 59729 4446358 4446358 4462240 59729 59729 4402511 4402511 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 59,729 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 59,729 ROAD RACE & OTH 40040 40040 23697 DOLPHIN FUNDRAI 27245 27245 25748 67285 67285 49445 49445 17840 FERGUSON & MCQUIRE INSURANCE PAST CHAIRMAN 110628 GENERAL INSURANCE false CELLA FLANAGAN & WEBBER PC BOARD MEMBER 4910 LEGAL FEES false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A PARTICIPATION. (ESTIMATED 6,859 INDIVIDUALS) FORM 990, PAGE 2, PART III, LINE 4D 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) FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, 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. INCREASES IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES ARE REVIEWED ANNUALLY. RAISES AND BENEFITS ARE KEPT IN LINE WITH OTHER ORGANIZATIONS OF A SIMILAR NATURE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE WALLINGFORD FAMILY YMCA DURING THE HOURS OF 9 AM TO 5 PM, MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS.