2015-06-03T09:52:38-05:00 2014-12-31 412072419 DAVIS MASCOLA & PHILLIPS LLC 1062 BARNES RD STE 203 WALLINGFORD CT 064922576 990 2014-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 2032694497 81 SOUTH ELM ST WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIRECTOR 2032694497 2015-05-15 true PETER B DAVIS P00501047 2032650488 2015-06-03 2014 2016-02-25 16:41:14Z 4414833 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. 21 21 312 174 0 175872 274721 3986895 3930465 -2773 -2215 55995 141913 4215989 4344884 0 0 2855765 2933488 0 0 1437493 1469096 4293258 4402584 -77269 -57700 2762645 2760195 1541692 1596942 1220953 1163253 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 1151864 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 8,613 INDIVIDUALS) 1033414 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 3,240 SERVED) 827998 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 434 SERVED) 1032795 DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION. (ESTIMATED 524 SERVED) 1032795 4046071 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 36 0 false 312 true false false false false false false false false false false false false X 21 21 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 DAVID VANCE SECRETARY X X 0 0 0 PATRICIA DYER-POWERS CHAIRPERSON X X 0 0 0 GARY REDMAN 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 ROBERT BALTRAMAITIS DIRECTOR X 0 0 0 CHRISTOPHER IOVANNA DIRECTOR X 0 0 0 JAMES HUTT DIRECTOR X 0 0 0 AMY KIRWAN DIRECTOR X 0 0 0 KAREN BLAKESLEE DIRECTOR X 0 0 0 GERALD VERNA DIRECTOR X 0 0 0 NICK MEUCCI DIRECTOR X 0 0 0 MARY FRITZ DIRECTOR X 0 0 0 LYNN AMARANTE DIRECTOR X 0 0 0 WILLIAM MICHALOWSKI DIRECTOR X 0 0 0 BRIAN OBREMSKI DIRECTOR X 0 0 0 false false false 274721 274721 MEMBERSHIP DUES 1419941 1419941 SCHOOL AGE GROWTH &ENRICHMENT 1019282 1019282 DAY CARE 926781 926781 YOUTH SOCIAL DEVELOPMENT 488133 488133 ADULT SOCIAL DEVELOPMENT 76328 76328 3930465 160 160 2375 -2375 -2375 -2375 82807 54044 28763 26899 13530 13369 13369 CHOATE MANAGMENT FEE 90000 90000 POOL RENTAL/CHILD CARE/OTHER 9781 9781 99781 4344884 4031619 9781 2426191 2284561 141630 158137 148106 10031 154898 144323 10575 194262 181903 12359 8600 8600 27615 27615 12999 12999 91166 72933 18233 490689 443519 47170 14691 14359 332 25895 24132 1763 8325 7493 832 89967 80970 8997 169289 169289 48508 43657 4851 CONTRACT SERVICES 225790 200273 25517 EQUIPMENT MAINT & PURCH 89905 65269 24636 SUPPLIES 65679 60433 5246 MERCHANT & BANK FEES 45470 36376 9094 54508 40860 13648 4402584 4046071 356513 0 105092 191705 44089 46470 81898 81649 4303334 2275259 2097137 2028075 1488 1526 406500 377167 26441 33603 2762645 2760195 326067 291364 48372 71406 916931 1048342 250322 185830 1541692 1596942 X 1205442 1147742 15511 15511 1220953 1163253 2762645 2760195 -57700 X false true X true false X 1093907 1088791 1154584 1638014 274721 5250017 1093907 1088791 1154584 1638014 274721 5250017 5250017 4527 39 323 4889 20500 23776 15193 32843 9781 102093 5356999 4130331 0.98000 0.98190 X PART II, LINE 10 POOL RENTAL AND OTHER INCOME 92,312 299084 299084 3485107 1960676 1524431 513919 311245 202674 2026189 LINE OF CREDIT 150000 CAPITAL LEASE OBLIGATIONS 35830 CAPITAL LINE FOR ACQUISITION 185830 4414832 69948 69948 4344884 4344884 4472532 69948 69948 4402584 4402584 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 67,573 LOSS ON DISPOSAL OF F/A 2,375 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 67,573 LOSS ON DISPOSAL OF EQUIP 2,375 ROAD RACE & OTH 45624 45624 24630 DOLPHIN FUNDRAI 37183 37183 29414 82807 82807 54044 54044 28763 MCQUIRE INSURANCE CHAIR 96714 GENERAL INSURANCE 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 8,613 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 524 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.