2014-11-06T08:46:38-06:00 2013-12-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2013-01-01 042394925 CAPE COD YOUNG MEN'S CHRISTIAN ASSOCIATION INC CAPE 5083626500 2245 IYANNOUGH ROAD PO BOX 188 WEST BARNSTABLE MA 02668 MATTHEW CRONIN TREASURER 5083626500 2014-11-05 1 MICHAEL HINCHEY P00451160 7813562000 2014-11-03 2013 2015-11-30 17:44:51Z MATTHEW CRONIN 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 4413807 0 X WWW.YMCACAPECOD.ORG X 1966 MA TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPEMENT OF A HEALTHY BODY, MIND AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY. 27 27 306 322 0 0 581524 431297 3781096 3877409 18569 18155 150228 33558 4531417 4360419 0 0 0 0 2909902 2841392 0 0 149349 2462721 2303691 5372623 5145083 -841206 -784664 10190747 9718605 3614646 3856877 6576101 5861728 X TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPMENT OF A HEALTHY BODY, MIND, AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY. 0 0 967400 585380 CAMPS:CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. DURING 2013, WE SERVED 663 CAMPERS AND PROVIDED 25,257 DAYS OF SERVICE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 79 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP OFFERS A SMALLER, MORE INTIMATE SETTING. USING OUR WEST BARNSTABLE FACILITY AS A BASE, CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, DO ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. THE YMCA CAPE COD GAVE OUT $64,087 IN DIRECT FINANCIAL AID AND OVER $126,673 IN INDIRECT AID THROUGH STATE PROGRAMS. FINALLY, OVER 33,874 NUTRITIOUS LUNCHES WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM AND THE HOME DELIVERED MEALS PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1232074 1195934 CHILD CARE:AT ALL OUR LICENSED CHILD CARE CENTERS, CHILDREN ARE EXPOSED TO AN ABUNDANCE OF LEARNING EXPERIENCES THAT NURTURE THEIR HEALTHY DEVELOPMENT. WE PROVIDE INFANTS THROUGH SCHOOL-AGE YOUTH A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. FREE SWIM INSTRUCTION, ADVENTURE HIKES AND FIELD TRIPS ARE JUST SOME OF THE UNIQUE ACTIVITIES WE OFFER TO FOSTER PERSONAL GROWTH, INDEPENDENCE AND INDIVIDUALITY. THE Y'S VISION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES, AND IT IS PART OF EVERYTHING WE DO. OUR QUALIFIED STAFF PROVIDES A CARING ENVIRONMENT THAT ENCOURAGES YOUNG MINDS TO GROW, EXPLORE AND APPRECIATE THE WORLD IN WHICH THEY LIVE. PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE SKILLS ARE EMPHASIZED THROUGHOUT THE DAY BY UTILIZING DEVELOPMENTALLY APPROPRIATE CURRICULUM. HIGH VALUE IS PLACED ON THE FRUITS OF CREATIVITY AND INDEPENDENCE, WHICH MAKES THE DAY AN ENJOYABLE MIX OF PLAY, LEARNING AND CHALLENGE. THROUGH THIS LEARNING ENVIRONMENT, CHILDREN BECOME MORE CONFIDENT WITH THEMSELVES, OTHER CHILDREN, ADULTS AND THE WORLD AROUND THEM. WE PROVIDED 33768 DAYS OF SERVICE TO 134 CHILDREN IN 2013. 1134455 2134703 HEALTH & WELLNESS, AQUATICS, AND OTHER PROGRAMS:WE OFFER A BROAD RANGE OF CLASSES THAT HELP US PROVIDE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. WITH OUR TWO SWIMMING POOLS, FITNESS CENTER AND LARGE INTER-GENERATIONAL, MULTIPURPOSE ROOMS, PROGRAMS HELD AT OUR MAIN FACILITY RANGE FROM SWIMMING LESSONS FOR INFANTS TO FITNESS PROGRAMS FOR OLDER ADULTS. A COMPLETED MAJOR RENOVATION AND EXPANSION PROJECT IN 2009 AT WEST BARNSTABLE SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY MIND, SPIRIT AND BODY IN 2013. WE ALSO OFFER PROGRAMS AT OUR LYNDON CENTER AND AT VARIOUS SATELLITE CENTERS THROUGHOUT THE AREA. CAPE COD YMCA IS ALSO HOME OF THE DIABETES EDUCATION CENTER OF CAPE COD (DEC), FUNCTIONING AS A PROFESSIONAL AND DEDICATED HUB THAT DELIVERS A RANGE OF RESOURCES TO ALL PEOPLE AFFECTED BY DIABETES AND THEIR CAREGIVERS. MOREOVER, WE PROVIDE INNOVATIVE ADVENTURE-BASED PROGRAMS FOR AT-RISK YOUTH, SUCH AS HIGH FLIGHT AND A COLLABORATIVE PROGRAM AT THE BREWSTER DETENTION CENTER. CONSISTENT WITH OUR MISSION, JUST A FEW OF THE PROGRAMS WE OFFER TO HELP BUILD HEALTHY LIFESTYLES ARE AEROBICS, ARCHERY, CYCLING, DANCE, KARATE, PILATES, PROGRAMS FOR CHALLENGED YOUTH, ROWING, SAILING, STRENGTH TRAINING, SWIM LESSONS, TUMBLING, WATER SAFETY INSTRUCTION, XERGAMES, YOGA AND YOUTH SPORTS LEAGUES. DURING 2013 THERE WERE A TOTAL OF 14,981 MEMBERS AND NONMEMBER PARTICIPANTS. THERE WERE OVER 1,250 CLASSES OFFERED TO ENHANCE THE HEALTH AND WELLNESS OR OUR MEMBERS AND PARTICIPANTS. WE SERVED OVER 125 MILITARY FAMILIES AS PART OF A SWIMMING PROGRAM AT OTIS BASE POOL AND SERVED OVER 150 YOUTH AT OUR BREWSTER AND CHATHAM SWIM PROGRAMS. 3333929 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 19 0 1 306 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X STACIE PEUGH 5083626500 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 ELIZA COX CHAIRMAN 8.00 X X 0 0 0 CHRISTOPHER E RICHARDS 1ST VICE CHAIR 2.00 X X 0 0 0 DOUGLAS BOHANNON EX-OFFICIO 2.00 X 0 0 0 CRAIG ROCKWOOD ESQ SECRETARY 2.00 X X 0 0 0 MATTHEW CRONIN TREASURER 2.00 X X 0 0 0 JUSTIN BLAIR DIRECTOR 2.00 X 0 0 0 COURTNEY BRIDGE DIRECTOR 2.00 X 0 0 0 DENNIS DUCHARME 2ND VICE CHAIR 2.00 X X 0 0 0 VALERIE PEREIRA BROWN DIRECTOR 2.00 X 0 0 0 STEVE CLAY DIRECTOR 2.00 X 0 0 0 MATTHEW COLE DIRECTOR 2.00 X 0 0 0 GWEN DODOLY DIRECTOR 2.00 X 0 0 0 JASON DEFOREST DIRECTOR 2.00 X 0 0 0 ANTHONY GUTHRIE DIRECTOR 2.00 X 0 0 0 LAUREL HARTMAN DIRECTOR 2.00 X 0 0 0 JANICE KINDER DIRECTOR 2.00 X 0 0 0 LAURA LINCOLN DIRECTOR 2.00 X 0 0 0 PATTI LOTANE DIRECTOR 2.00 X 0 0 0 KEVIN PEPE DIRECTOR 2.00 X 0 0 0 MARYANN PICCIRILLI DIRECTOR 2.00 X 0 0 0 LIZ RABIDEAU DIRECTOR 2.00 X 0 0 0 PATRICK RAMAGE DIRECTOR 2.00 X 0 0 0 PAUL RICHARDS DIRECTOR 2.00 X 0 0 0 BARBARA ROBBINS DIRECTOR 2.00 X 0 0 0 MICHAEL ROBINSON DIRECTOR 2.00 X 0 0 0 ANN WILLIAMS DIRECTOR 2.00 X 0 0 0 MARIE YOUNGER-BLACKBURN DIRECTOR 2.00 X 0 0 0 STACIE PEUGH EXECUTIVE DIRECTOR 40.00 X 127334 0 21379 127334 0 21379 1 0 0 0 0 50628 380669 431297 MEMBERSHIP DUES & ASSE 624110 1338889 1338889 PROGRAM FEES 624410 1328779 1328779 CHILD CARE PROGRAM REV 624410 1209741 1209741 3877409 13105 13105 26478 21428 5050 5050 5050 31960 50628 31960 0 MISCELLANEOUS 624410 33558 33558 33558 4360419 3916017 0 13105 2448308 2079260 245693 123355 93734 50279 35040 8415 120216 58818 61398 179134 119194 51449 8491 1209 1209 21533 21533 277967 156113 121854 22642 3973 14858 3811 236696 121778 113014 1904 332220 66235 265985 52874 25059 25924 1891 13936 5485 7760 691 120740 120740 562108 421580 140528 83852 83852 BAD DEBT 207411 207411 OTHER OPERATIONAL EXPEN 147300 143636 3577 87 EQUIPMENT 112368 82519 29145 704 NATIONAL DUES 66800 66800 44035 44035 5145083 3333929 1661805 149349 136549 143832 186431 71285 83457 115717 167964 121266 13291958 4650842 9047158 8641116 569188 625389 10190747 9718605 179951 238050 54468 174087 3357162 3444740 23065 0 3614646 3856877 X 6348656 5759429 227445 102299 6576101 5861728 10190747 9718605 -784664 70291 0 X X 0 1 X 1 0 X 1105371 947707 516144 551280 615677 3736179 3670574 3890829 3878752 3781096 3724989 18946240 42441 135136 146561 155485 33558 513181 4818386 4973672 4541457 4487861 4374224 23195600 0 0 0 23195600 24349 17642 15390 11715 13105 82201 24349 17642 15390 11715 13105 82201 4842735 4991314 4556847 4499576 4387329 23277801 0.99650 0.99130 0.00350 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 75.20 1 1 0.00 0 237041 237041 12244638 4107030 8137608 810279 543812 266467 8641116 X 4483378 70291 20708 31960 122959 4360419 0 4360419 5197751 20708 31960 52668 5145083 0 5145083 PART II, LINE 5: THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT SOCIAL WELFARE CORPORATION THAT IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 31,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 31,960. GOLF TOURNAMENT 47394 27341 20053 20053 4 35194 23287 11907 11907 82588 50628 31960 31960 31960 0 ROGERS & GRAY INSURANCE PARENT OF DIRECTOR 135353 INSURANCE, SELECTED WITH BOARD APPROVAL 0 SOUTH SHORE HEATING AND COOLING BOARD MEMBER 18808 HVAC SERVICES, SELECTED WITH BOARD APPROVAL 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY THE ORGANIZATION FOR REVIEW. ANY DISCREPANCIES NOTED WERE COMMUNICATED TO MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST COMPLETE AN ANNUAL QUESTIONAIRE REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE THROUGH THE OFFICIAL WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF MASSACHUSETTS; NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.