2014-08-07T10:15:08-05:00 2013-12-31 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2013-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 DAVID STEVENSON PRESIDENT 2037779622 2014-08-07 1 STEVE C ERICKSON P00544148 8605223111 2013 2015-11-30 17:44:51Z DAVID STEVENSON 1240 CHAPEL STREET NEW HAVEN CT 06511 28725465 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. 33 32 1517 1067 0 0 7491268 7850213 18140516 18443000 377991 462530 502725 79426 26512500 26835169 65050 0 0 0 16627883 16531624 0 0 225039 8370788 8695435 25063721 25227059 1448779 1608110 38162954 37675253 14158058 11369924 24004896 26305329 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 15535025 12056989 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 2013, OUR Y SERVED 32,000 YOUTH THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHENED THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. IN 2013, THE Y MADE GREAT STRIDES IN CLOSING THE EDUCATION ACHIEVEMENT GAP FOR 1,230 LOW-INCOME CHILDREN THROUGH OUR EIGHT 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 2013, 7,441 CHILDREN PARTICIPATED IN Y SWIMMING LESSONS AND WATER SAFETY EDUCATION PROGRAMS REPRESENTING AN INCREASE OF 13% AS COMPARED TO 2012. 4396690 6062852 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 2013, 46,304 YOUTH AND ADULTS PARTICIPATED IN Y HEALTH, WELLNESS, EDUCATION, PHYSICAL ACTIVITY AND DIABETES PREVENTION PROGRAMS AND SERVICES. THIS REPRESENTS AN INCREASE OF 34% IN THE NUMBER SERVED AS COMPARED TO 2012. 1909927 410701 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 2013, THE Y AND OUR PARTNERS REDUCED CHRONIC HOMELESSNESS BY 12% IN BRIDGEPORT AND NEW HAVEN. 21841642 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 53 0 1 1517 0 0 0 0 0 0 1 1 0 0 0 0 X 33 32 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 ANCEL NICHOLAS DIRECTOR 1.00 X 0 0 0 ANDINO LISSETTE VICE CHAIR 1.00 X 0 0 0 ANDRIOLE CHARLES DIRECTOR 1.00 X 0 0 0 BHARUCHA DR MAMATA DIRECTOR 1.00 X 0 0 0 BJORKLUND DAVID IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 BROOKS ALTHEA MARSHALL DIRECTOR 1.00 X 0 0 0 CARRILLO JENNY DIRECTOR 1.00 X 0 0 0 CHIOTA DIANE SECRETARY 1.00 X 0 0 0 CICCARELLI LARRY DIRECTOR 1.00 X 0 0 0 CONNORS JR CRPC LEO DIRECTOR 1.00 X 0 0 0 COPPOLA MARIO F DIRECTOR 1.00 X 0 0 0 CORSI JASON M ASSISTANT TREASURER 1.00 X 0 0 0 DULLA MARTHA DIRECTOR 1.00 X 0 0 0 GALLO CHRISTOPHER TREASURER 1.00 X 0 0 0 GARCIA DR MARIO DIRECTOR 1.00 X 0 0 0 GECKELER STEPHEN DIRECTOR 1.00 X 0 0 0 HORTON MICHAEL ASSISTANT TREASURER 1.00 X 0 0 0 JENNINGS WILLIAM DIRECTOR 1.00 X 0 0 0 KAZMIERCZAK BLANCA DIRECTOR 1.00 X 0 0 0 KENDRICK DR DORSEY L DIRECTOR 1.00 X 0 0 0 LECKERLING JON P CHAIR 1.00 X 0 0 0 LESKO RON DIRECTOR 1.00 X 0 0 0 LOGAN GEORGE DIRECTOR 1.00 X 0 0 0 LYE LEONARD III DIRECTOR 1.00 X 0 0 0 MARTIN TIMOTHY ASSISTANT SECRETARY 1.00 X 0 0 0 MCGRATH KEVIN DIRECTOR 1.00 X 0 0 0 MEHTA JATIN DIRECTOR 1.00 X 0 0 0 MORAND MICHAEL DIRECTOR 1.00 X 0 0 0 MORTON ROBERT DIRECTOR 1.00 X 0 0 0 O'DONNELL DAN VICE CHAIR 1.00 X 0 0 0 PANTALONE DAVE DIRECTOR 1.00 X 0 0 0 TISDALE ESQ PRESTON VICE CHAIR 1.00 X 0 0 0 STEVENSON PHD DAVID PRESIDENT/CEO 40.00 X 237232 0 21351 KESSELL MELISSA VP FINANCE/CFO 40.00 X 111885 0 10070 ENGLE CHRISTIAN SR. VP/COO 40.00 X 145330 0 19216 BARLETT TIM DISTRICT EXECUTIVE DIRECTOR 40.00 X 105881 0 15554 HEARN PAMELA H VP FINANCIAL DEVELOPMENT 40.00 X 103605 0 14990 FRIEDBACHERSUZANNE VP HUMAN RESOURCES 40.00 X 101507 0 14328 805440 0 95509 6 0 1 0 AMERI-KLEEN INC DBA STAN-MAR BUILDIN P O BOX 2167 WATSONVILLE CA 950772167 CUSTODIAL SERVICES 545396 KEILTY FOOD SERVICES P O BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 270687 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVACC 188820 BRIDGE ACADEMY 401 KOSSUTH STREET BRIDGEPORT CT 06608 FOOD SERVICES 160020 FAIRFIELD ASPHALT PAVING 335 PEMBURN DRIVE FAIRFIELD CT 06824 CONSTRUCTION 123480 5 98983 65449 5771362 1914419 7850213 PROGRAM SERVICE FEES 713940 17852279 17852279 FACILITY USAGE 713940 590721 590721 18443000 295077 295077 1986100 1818647 167453 167453 167453 63533 65449 71649 -8116 -8116 OTHER 713940 87542 87542 87542 26835169 18530542 0 454414 380539 285404 76108 19027 13317722 12385343 887402 44977 1247920 1098900 76424 72596 1585443 1445728 129211 10504 665182 548515 110567 6100 227780 156103 23397 48280 225880 174765 49215 1900 211224 175477 35747 3380495 2465830 913110 1555 329700 294696 31004 4000 779514 542932 236582 1057626 708609 349017 296400 193588 97812 5000 SUPPLIES 1093383 1060412 31971 1000 DUES AND MEMBERSHIPS 227475 153388 73887 200 TRAINING 200776 151952 38924 9900 25227059 21841642 3160378 225039 1404307 1851157 464006 1713239 1775590 1117384 940274 46584 46584 352159 392609 35238800 14135474 21645860 21103326 3318250 2223177 8101165 9342536 38162954 37675253 1475337 1273870 2350739 2287122 3742499 3589999 3351533 2872067 3237950 1346866 14158058 11369924 X 20752231 22355783 2015556 2712437 1237109 1237109 24004896 26305329 38162954 37675253 1608110 692323 0 X 0 1 X 1 1 1 X 7331316 7433219 8582366 7491268 7850213 38688382 15347232 15856302 17582938 18140516 18443000 85369988 22678548 23289521 26165304 25631784 26293213 124058370 117294 105004 161664 192260 54026 630248 788771 788771 906065 105004 161664 192260 54026 1419019 122639351 241196 333250 210039 249438 295077 1329000 241196 333250 210039 249438 295077 1329000 143139 146260 110606 42716 -8116 434605 23062883 23769031 26485949 25923938 26580174 125821975 0.97470 0.97200 0.01060 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10035951 46203 1155122 1860499 125884 9250893 9546570 25552 904713 329831 111053 10035951 9858297 32952 34869 278084 101464 9546570 9378441 39567 822207 287384 94534 9858297 8981378 13987 939921 453620 103225 9378441 0.84000 0.13000 0.03000 1 0 2897747 2897747 19526349 5184713 14341636 7076013 4128662 2947351 5511492 4769986 741506 227199 52113 175086 21103326 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 133245 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 7027716 DUE FROM RELATED ENTITIES 1779922 CONSTRUCTION IN PROGRESS 401653 9342536 CAPITAL LEASE OBLIGATIONS 213896 LINE OF CREDIT 1132970 1346866 X 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. PART X, LINE 2: THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013 AND 2012, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ASSOCIATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010 - 2012 REMAIN OPEN TO INSPECTION BY THE IRS. THE ASSOCIATION'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014. SOUNDVIEW GOLF TOURNAMENT 34365 9660 24705 4130 7740 7541 3791 STRATFORD GOLF TOURNAMENT 25865 5915 19950 900 532 12285 200 2540 16 68752 49874 18878 1159 8313 2029 275 20214 128982 65449 63533 900 5821 28338 9770 275 26545 71649 -8116 X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVENSON PHD DAVID PRESIDENT/CEO 237232 0 0 0 0 0 21351 0 0 0 258583 0 0 0 ENGLE CHRISTIAN SR. VP/COO 145330 0 0 0 0 0 14104 0 5112 0 164546 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 1310000 4500000 281105 4218859 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 RBS CITIZENS 7.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 REVIEW PROCESS INCLUDES THE SUBMITTAL OF A PRO-FORMA COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE 990 IS FILED UPON ACCEPTANCE. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. 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 18 INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061449234 LOW INCOME AFFORDABLE HOUSING CT 501(C)(3) LINE 9 N/A 0 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 -23 1.00000 0 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 -1722 1.00000 0 651 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 -39 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 STATE STREET BRIDGEPORT LIMITED PARTNERSHIP K 212314 CASH