2016-07-11T15:11:08-05:00 2015-12-31 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET HARTFORD CT 06103 990 2015-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 DAVID STEVENSON PRESIDENT 2037779622 2016-07-07 1 STEVE C ERICKSON P00544148 8605223111 2015 2016-09-27 15:27:22Z DAVID STEVENSON 1240 CHAPEL STREET NEW HAVEN CT 06511 30651901 0 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. 34 34 1635 1788 0 0 7267235 8369059 18798217 19628913 700398 870740 67832 102674 26833682 28971386 0 0 0 0 16247963 17517274 0 0 179675 9242919 9869564 25490882 27386838 1342800 1584548 39412203 39919323 12009880 11686933 27402323 28232390 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 16512866 12515500 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 CARING, HONEST, RESPECTFUL AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY. IN 2015, OUR Y SERVED 33,321 YOUTH THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHENED THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. IN 2015, THE Y MADE GREAT STRIDES IN CLOSING THE EDUCATION ACHIEVEMENT GAP FOR 1,428 LOW-INCOME CHILDREN THROUGH OUR 8 SCHOOL-READINESS PROGRAMS, 38 AFTER-SCHOOL PROGRAMS AND 10 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 2015, 8,975 CHILDREN PARTICIPATED IN Y SWIMMING LESSONS AND WATER SAFETY EDUCATION PROGRAMS REPRESENTING AN INCREASE OF 7% AS COMPARED TO 2014. 4628814 6887140 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 FOUR OF OUR NEIGHBORS ARE PRE-DIABETIC, AND MANY DO NOT REALIZE THE SERIOUS HEALTH CONSEQUENCES OF LEADING AN UNHEALTHY LIFESTYLE. IN 2015, 51,712 YOUTH AND ADULTS PARTICIPATED IN Y HEALTH, WELLNESS, EDUCATION, PHYSICAL ACTIVITY AND DIABETES PREVENTION PROGRAMS AND SERVICES. 2229113 293520 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. IN 2015, THE Y AND OUR PARTNERS REDUCED CHRONIC HOMELESSNESS BY 18% IN BRIDGEPORT AND NEW HAVEN. 23370793 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 1635 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT MA X MELISSA KESSELL 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 O'DONNELL DAN CHAIR 1.00 X X 0 0 0 ANDINO LISSETTE VICE CHAIR 1.00 X X 0 0 0 KAZMIERCZAK BLANCA VICE CHAIR 1.00 X X 0 0 0 TISDALE ESQ PRESTON VICE CHAIR 1.00 X X 0 0 0 GALLO CHRISTOPHER TREASURER 1.00 X X 0 0 0 ROMANOW MARC ASSISTANT TREASURER 1.00 X X 0 0 0 LOGAN GEORGE SECRETARY 1.00 X X 0 0 0 HORTON MICHAEL ASSISTANT SECRETARY 1.00 X X 0 0 0 LECKERLING JON IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 BJORKLUND DAVID DIRECTOR 1.00 X 0 0 0 BROWN SANDRA DIRECTOR 1.00 X 0 0 0 CHARMEL PATRICK DIRECTOR 1.00 X 0 0 0 CONNORS JR LEO DIRECTOR 1.00 X 0 0 0 CORSI JASON DIRECTOR 1.00 X 0 0 0 CRAWFORD JOHN VICE CHAIR, TRUSTEE 1.00 X 0 0 0 DULLA MARTHA DIRECTOR 1.00 X 0 0 0 FISCUS ROBERT CHAIR, TRUSTEE 1.00 X 0 0 0 GARCIA MARIO MD DIRECTOR 1.00 X 0 0 0 HOYT RICHARD TRUSTEE 1.00 X 0 0 0 ICKOVICS JEANNETTE PHD DIRECTOR 1.00 X 0 0 0 JAMES JACQUELINE DIRECTOR 1.00 X 0 0 0 JENNINGS WILLIAM DIRECTOR 1.00 X 0 0 0 JONES JEFF TRUSTEE 1.00 X 0 0 0 KENDRICK DORSEY PHD DIRECTOR 1.00 X 0 0 0 LEONE MICHAEL DIRECTOR 1.00 X 0 0 0 LOPEZ-CORDONE EILEEN DIRECTOR 1.00 X 0 0 0 LYONS ROBERT TRUSTEE 1.00 X 0 0 0 MALEY SR WILLIAM TRUSTEE 1.00 X 0 0 0 MARSHALL BROOKS ALTHEA DIRECTOR 1.00 X 0 0 0 MEHTA JATIN DIRECTOR 1.00 X 0 0 0 MOHLMAN KURT DIRECTOR 1.00 X 0 0 0 MORAND MICHAEL DIRECTOR 1.00 X 0 0 0 NOREN RONALD TRUSTEE 1.00 X 0 0 0 STAGG JERRY SECRETARY, TRUSTEE 1.00 X 0 0 0 STEVENSON PHD DAVID PRESIDENT/CEO 40.00 X 263544 0 26260 KESSELL MELISSA VP FINANCE/CFO 40.00 X 127963 0 12750 ENGLE CHRISTIAN SR. VP/COO 40.00 X 168099 0 16751 BARTLETT TIM DISTRICT EXECUTIVE DIRECTO 40.00 X 121809 0 12135 CLIFFORD CHARLIE DISTRICT EXECUTIVE DIRECTO 40.00 X 121744 0 12132 FRIEDBACHERSUZANNE VP HUMAN RESOURCES 40.00 X 105205 0 16605 908364 0 96633 6 0 1 0 AMERI-KLEEN INC DBA STAN-MAR BUILDIN P O BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 581225 CONTROLLED AIR 54 THOMPSON STREET BRANFORD CT 06405 HVACC SYSTEM 417401 KEILTY FOOD SERVICES P O BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 259483 BRIDGE ACADEMY 401 KOSSUTH STREET BRIDGEPORT CT 06608 FOOD SERVICES 163567 4 88751 65554 6973015 1241739 8369059 PROGRAM SERVICE FEES 713940 19085451 19085451 FACILITY USAGE 713940 543462 543462 19628913 148548 148548 2318184 1595992 722192 722192 722192 119950 65554 84523 35427 35427 OTHER 713940 67247 67247 67247 28971386 19696160 0 906167 430517 322888 86103 21526 14110582 13002132 1016460 91990 1469630 1289281 172979 7370 1506545 1401825 96214 8506 812298 655665 153018 3615 198366 119998 45622 32746 274951 200873 72620 1458 348794 297808 50250 736 4002792 2905251 1097514 27 310864 263330 46331 1203 816670 502422 314248 1083700 682731 400969 355569 224008 131561 SUPPLIES 1272538 1241821 29621 1096 DUES AND MEMBERSHIPS 273359 171569 99775 2015 TRAINING 119663 89191 23085 7387 27386838 23370793 3836370 179675 2426224 2094861 1436262 1139275 880932 715230 46584 46584 421709 323373 38371793 16064372 20640750 22307421 2258971 2290657 275000 11300771 10726922 39412203 39919323 1127367 912340 2493187 2416266 3440000 3280000 2787247 3570901 2162079 1507426 12009880 11686933 X 24011234 25257442 2153980 1737839 1237109 1237109 27402323 28232390 39412203 39919323 1584548 -754481 0 X X 0 1 X 1 1 1 X 8582366 7491268 7850213 7267235 8369059 39560141 17582938 18140516 18443000 18798217 19628913 92593584 26165304 25631784 26293213 26065452 27997972 132153725 161664 192260 54026 91706 499656 0 161664 192260 54026 91706 499656 131654069 210039 249438 295077 161612 148548 1064714 210039 249438 295077 161612 148548 1064714 110606 42716 -8116 -1543 35427 179090 26485949 25923938 26580174 26225521 28181947 133397529 0.98690 0.98340 0.00800 0.00970 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NET INCOME FROM SPECIAL EVENTS AND MISC INCOME - 2011 AMOUNT: $ 110,606. 2012 AMOUNT: $ 42,716. 2013 AMOUNT: $ -8,116. 2014 AMOUNT: $ -1,543. 2015 AMOUNT: $ 35,427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9327641 7394 878335 1037130 132277 9043963 9250893 2775 695806 509575 112258 9327641 10035951 46203 1155122 1860499 125884 9250893 9546570 25552 904713 329831 111053 10035951 9858297 32952 34869 278084 101464 9546570 0.84000 0.14000 0.02000 1 0 2897747 2897747 21206185 6056998 15149187 7431065 4574309 2856756 6609597 5351764 1257833 227199 81301 145898 22307421 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 124962 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 6753306 DUE FROM RELATED ENTITIES 2178450 CONSTRUCTION IN PROGRESS 1670204 10726922 CAPITAL LEASE OBLIGATIONS 296079 LINE OF CREDIT 1211347 1507426 PART V, LINE 4: 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. SOUNDVIEW GOLF TOURNAMENT 34818 15600 19218 706 10450 6424 3949 STRATFORD GOLF TOURNAMENT 40355 12140 28215 1725 13335 214 4138 15 110331 37814 72517 2591 11527 5812 250 23402 185504 65554 119950 5022 35312 12450 250 31489 84523 35427 1 X X X 0 0 0 0 0 0 0 0 0 STEVENSON PHD DAVID PRESIDENT/CEO 263544 0 0 0 0 0 26260 0 0 0 289804 0 0 0 ENGLE CHRISTIAN SR. VP/COO 168099 0 0 0 0 0 16751 0 0 0 184850 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774LD69 2003-09-11 4455000 TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. 0 0 0 A 1585000 4500000 281105 4218859 2006 0 0 1 1 A 0 1 0 0 1 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 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, SECTION B, LINE 12C EACH YEAR THE POLICY IS DISTRIBUTED AND RESPONSES ARE TRACKED FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 Y-USA DATA IS COMPARED AGAINST EMPLOYEE COMPENSATION TO DETERMINE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061449234 LOW INCOME AFFORDABLE HOUSING CT 501(C)(3) LINE 9 CENTRAL CONNECTICUT COAST YMCA 1 ALPHA HOME INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061235155 LOW INCOME AFFORDABLE HOUSING CT 501(C)(3) LINE 9 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 0 HOWE STREET LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 061365324 LOW INCOME MULTI-FAMILY HOUSING CT FIFTY-TWO HOWE INC N/A 0 0 WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 066453756 LOW INCOME MULTI-FAMILY HOUSING CT WASHINGTON PARK REVITALIZATION CORPORATION N/A 0 0 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 0 0 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 INC C -13 50000 1.00000 1 FIFTY-TWO HOWE INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061339748 GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIP CT CENTRAL CONNECTICUT COAST YMCA INC C -2354 1.00000 1 651 STATE STREET INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061464629 GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIP CT CENTRAL CONNECTICUT COAST YMCA INC C -17 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION D 225784 CASH