CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 06-0662195)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-07
IRS object ID
201302199349301170
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-07T15:13:07-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN060903326EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1147 CHARTER OAK AVENUEAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060662195EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL CONNECTICUT COAST YOUNG MEN'SBusinessNameLine1
Business Name Line2CHRISTIAN ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2037779622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 CHAPEL STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID STEVENSONName
TitlePRESIDENTTitle
Phone2037779622Phone
Date Signed2013-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVE C ERICKSONName
PTINP00544148PTIN
Phone8605223111Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID STEVENSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11240 CHAPEL STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27067805GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCCYMCA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees1585TotalNbrEmployees
Total Nbr Volunteers1293TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8582366ContributionsGrantsPriorYear
Contributions Grants Current Year7491268ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17582938ProgramServiceRevenuePriorYear
Program Service Revenue CY18140516ProgramServiceRevenueCY
Investment Income Prior Year276172InvestmentIncomePriorYear
Investment Income Current Year377991InvestmentIncomeCurrentYear
Other Revenue Prior Year169953OtherRevenuePriorYear
Other Revenue Current Year502725OtherRevenueCurrentYear
Total Revenue Prior Year26611429TotalRevenuePriorYear
Total Revenue Current Year26512500TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year120900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY65050GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15690007SalariesEtcPriorYear
Salaries Etc Current Year16627883SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226024TotalFundrsngExpCurrentYear
Other Expense Prior Year8767069OtherExpensePriorYear
Other Expenses Current Year8370788OtherExpensesCurrentYear
Total Expenses Prior Year24577976TotalExpensesPriorYear
Total Expenses Current Year25063721TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2033453RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1448779RevenuesLessExpensesCY
Total Assets BOY37528074TotalAssetsBOY
Total Assets EOY38162954TotalAssetsEOY
Total Liabilities BOY15501110TotalLiabilitiesBOY
Total Liabilities EOY14158058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22026964NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24004896NetAssetsOrFundBalancesEOY
Mission DescriptionTO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15302651Expense
Revenue11290227Revenue
DescriptionYOUTH 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. IN 2012, OUR Y SERVED 31,977 YOUTH THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHENED THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 1,071 LOW-INCOME YOUTH PARTICIPATED IN AN EVIDENCED-BASED READING PROGRAM THAT HAS DEMONSTRATED A SIGNIFICANT IMPACT IN CLOSING THE EDUCATION ACHIEVEMENT GAP. THE Y HAS BEEN TEACHING KIDS HOW TO SWIM AND BE SAFE AROUND THE WATER FOR DECADES. WITH A RENEWED COMMITMENT TO TEACHING WATER SAFETY SKILLS AND PREVENTING AQUATIC ACCIDENTS, 7,554 CHILDREN PARTICIPATED IN Y SWIMMING LESSONS AND WATER SAFETY EDUCATION PROGRAMS IN 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4499162Expense
Revenue6603331Revenue
DescriptionHEALTHY LIVING WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. WE OFFER RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES WISE CHOICES AND FOSTERS CONNECTIONS AMONG MEMBERS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT THEY NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. IN 2012, 34,500 YOUTH AND ADULTS PARTICIPATED IN PHYSICAL ACTIVITY PROGRAMS DESIGNED TO HELP INDIVIDUALS GAIN AND MAINTAIN IDEAL BODY WEIGHT. 83 ADULTS PARTICIPATED IN THE Y'S DIABETES PREVENTION PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1826541Expense
Grants65050Grants
Revenue706967Revenue
DescriptionSOCIAL RESPONSIBILITY WE BELIEVE THAT THE YMCA HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. WE ARE PROUD OF OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. AS CONNECTICUT'S LARGEST SUPPORTIVE HOUSING PROVIDER, OUR Y OPERATES THE ONLY EMERGENCY FAMILY SHELTER IN BRIDGEPORT. OUR PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING COUPLED WITH COMPREHENSIVE SUPPORT SERVICES. IN 2012, THE NUMBER OF CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WAS REDUCED. THE FUNDS AVAILABLE TO SUPPORT FINANCIALLY DISADVANTAGED CHILDREN AND FAMILIES PARTICIPATE IN IMPORTANT YMCA PROGRAMS AND SERVICES INCREASED BY 10%.Description
FieldValueIRS element (for citing)
Total Program Service Expense21628354TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1585NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELISSA KESSELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2037779622TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11240 CHAPEL STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ANDINO LISSETTE
VICE CHAIR1.00X000
ANDRIOLE CHARLES
DIRECTOR1.00X000
BEDELL CHAD
DIRECTOR1.00X000
BHARUCHA DR MAMATA
DIRECTOR1.00X000
BJORKLUND DAVID
IMMEDIATE PAST CHAIRMAN1.00X000
CARILLO JENNY
DIRECTOR1.00X000
CHIOTA DIANE
SECRETARY1.00X000
COOPER SETH
DIRECTOR1.00X000
CORRIS WENDY
DIRECTOR1.00X000
CORSI JASON M
ASSISTANT TREASURER1.00X000
DULLA MARTHA
DIRECTOR1.00X000
EDISON PAUL
DIRECTOR1.00X000
GALLO CHRISTOPHER
TREASURER1.00X000
HARDER JACK
DIRECTOR1.00X000
HODGE JR JAMES A
DIRECTOR1.00X000
HORTON MICHAEL
DIRECTOR1.00X000
HURST JR PETER F
DIRECTOR1.00X000
KAZMIERCZAK BLANCA
DIRECTOR1.00X000
KENDRICK DR DORSEY L
DIRECTOR1.00X000
LECKERLING JON P
CHAIR1.00X000
LESKO RON
DIRECTOR1.00X000
LOGAN GEORGE
DIRECTOR1.00X000
LYE III LEONARD
DIRECTOR1.00X000
MARTIN TIMOTHY
DIRECTOR1.00X000
MEHTA JATIN
DIRECTOR1.00X000
MORAND MICHAEL
DIRECTOR1.00X000
MORTON ROBERT
DIRECTOR1.00X000
NICOLAS ED
DIRECTOR1.00X000
O'DONNELL DAN
VICE CHAIR1.00X000
PANTALONE DAVE
DIRECTOR1.00X000
SANFORD DAVID
DIRECTOR1.00X000
TISDALE ESQ PRESTON
VICE CHAIR1.00X000
STEVENSON PHD DAVID
PRESIDENT/CEO40.00247229021825X
ENGLE CHRISTIAN
SENIOR VICE PRESIDENT/COO40.00138663018311X
HURST ALAN
FORMER VP FINANCE/CFO, LAST DAY 1/3/1240.003077903532X
KESSELL MELISSA
VP FINANCE/CFO, EFFECTIVE JUNE 201240.005647505083X
HEARN PAMELA
VP FINANCIAL DEVELOPMENT40.00103193014707X
FieldValueIRS element (for citing)
Total Reportable Comp From Org576339TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation63458TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
STAN-MAR BUILDING MAINTENANCE
434 GARFIELD AVENUEBRIDGEPORTCT06606CUSTODIAL SERVICES529879
KEILTY FOOD SERVICES
PO BOX 1236SHEFFIELDMA01257FOOD SERVICES247079
BRIDGE ACADEMY
401 KOSSUTH STREETBRIDGEPORTCT06606FOOD SERVICES230564
CONTROLLED AIR
21 THOMPSON STREETBRANFORDCT06405HVAC SERVICES106308
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Federated Campaigns105559FederatedCampaigns
Fundraising Events31458FundraisingEvents
Government Grants5730629GovernmentGrants
All Other Contributions1623622AllOtherContributions
Total Contributions7491268TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES7139401754961117549611
FACILITY USAGE713940590905590905
FieldValueIRS element (for citing)
Total Program Service Revenue18140516TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column249438TotalRevenueColumn
Exclusion$249,438ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities611624Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities483071Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities128553Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column128553TotalRevenueColumn
Exclusion$128,553ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events114950GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events31458CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses72234FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42716TotalRevenueColumn
Exclusion$42,716ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code713940BusinessCode
Total Revenue Column460009TotalRevenueColumn
Related Or Exempt Function Income460009RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue460009TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26512500TotalRevenueColumn
Related Or Exempt Function Income18600525RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$420,707ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total65050Total
Program Services65050ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total517169Total
Program Services362143ProgramServices
Management And General58454ManagementAndGeneral
Fundraising96572Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13315271Total
Program Services12210026ProgramServices
Management And General1088817ManagementAndGeneral
Fundraising16428Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total651617Total
Program Services567808ProgramServices
Management And General76123ManagementAndGeneral
Fundraising7686Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total649866Total
Program Services566283ProgramServices
Management And General75918ManagementAndGeneral
Fundraising7665Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1493960Total
Program Services1320313ProgramServices
Management And General163603ManagementAndGeneral
Fundraising10044Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total508610Total
Program Services405479ProgramServices
Management And General97238ManagementAndGeneral
Fundraising5893Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total210480Total
Program Services147896ProgramServices
Management And General22425ManagementAndGeneral
Fundraising40159Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total210630Total
Program Services158639ProgramServices
Management And General45438ManagementAndGeneral
Fundraising6553Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total212100Total
Program Services204710ProgramServices
Management And General3695ManagementAndGeneral
Fundraising3695Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3273013Total
Program Services2339314ProgramServices
Management And General932116ManagementAndGeneral
Fundraising1583Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total335072Total
Program Services301417ProgramServices
Management And General29280ManagementAndGeneral
Fundraising4375Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total795307Total
Program Services556179ProgramServices
Management And General239128ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total191273Total
Program Services126298ProgramServices
Management And General61158ManagementAndGeneral
Fundraising3817Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1005932Total
Program Services875433ProgramServices
Management And General130499ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total281692Total
Program Services176552ProgramServices
Management And General99132ManagementAndGeneral
Fundraising6008Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES11052371065992361633082
TRAINING1999801514453689911636
DUES & MEMBERSHIPS414622737713257828

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25063721Total
Program Services21628354ProgramServices
Management And General3209343ManagementAndGeneral
Fundraising226024Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY921639BOY
EOY1404307EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY293267BOY
EOY464006EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1618728BOY
EOY1713239EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY454893BOY
EOY1117384EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY46584BOY
EOY46584EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY387870BOY
EOY352159EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35386383LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13740523LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22557386BOY
EOY21645860EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3434609BOY
EOY3318250EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7813098BOY
EOY8101165EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37528074BOY
EOY38162954EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1956454BOY
EOY1475337EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2457037BOY
EOY2350739EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7710702BOY
EOY7094032EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3376917BOY
EOY3237950EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15501110BOY
EOY14158058EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17301818BOY
EOY20752231EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3488037BOY
EOY2015556EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1237109BOY
EOY1237109EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22026964BOY
EOY24004896EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37528074BOY
EOY38162954EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1448779ReconcilationRevenueExpenses
Reconciliation Unrealized Invest529153ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9964962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7331316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7433219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8582366CurrentTaxYearMinus1Year
Current Tax Year7491268CurrentTaxYear
Total40803131Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14835870CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15347232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15856302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17582938CurrentTaxYearMinus1Year
Current Tax Year18140516CurrentTaxYear
Total81762858Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24800832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22678548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23289521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26165304CurrentTaxYearMinus1Year
Current Tax Year25631784CurrentTaxYear
Total122565989Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161664CurrentTaxYearMinus1Year
Current Tax Year192260CurrentTaxYear
Total721141Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years788771CurrentTaxYearMinus3Years
Total788771Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years906065CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161664CurrentTaxYearMinus1Year
Current Tax Year192260CurrentTaxYear
Total1509912Total
FieldValueIRS element (for citing)
Public Support Total509121056077PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years443504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years333250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210039CurrentTaxYearMinus1Year
Current Tax Year249438CurrentTaxYear
Total1477427Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years443504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years333250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210039CurrentTaxYearMinus1Year
Current Tax Year249438CurrentTaxYear
Total1477427Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years143139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years146260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year110606CurrentTaxYearMinus1Year
Current Tax Year42716CurrentTaxYear
Total496326Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25297941CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23062883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23769031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26485949CurrentTaxYearMinus1Year
Current Tax Year25923938CurrentTaxYear
Total124539742Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97200PublicSupportPercentage509
Prior Year Support Percentage0.96640PriorYearSupportPercentage
Investment Income Percentage0.01190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01600PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9546570BeginningOfYearBalance
Contributions25552Contributions
Investment Earnings Or Losses904713InvestmentEarningsOrLosses
Other Expenditures329831OtherExpenditures
Administrative Expenses111053AdministrativeExpenses
End Of Year Balance10035951EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9858297BeginningOfYearBalance
Contributions32952Contributions
Investment Earnings Or Losses34869InvestmentEarningsOrLosses
Other Expenditures278084OtherExpenditures
Administrative Expenses101464AdministrativeExpenses
End Of Year Balance9546570EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9378441BeginningOfYearBalance
Contributions39567Contributions
Investment Earnings Or Losses822207InvestmentEarningsOrLosses
Other Expenditures287384OtherExpenditures
Administrative Expenses94534AdministrativeExpenses
End Of Year Balance9858297EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8981378BeginningOfYearBalance
Contributions13987Contributions
Investment Earnings Or Losses939921InvestmentEarningsOrLosses
Other Expenditures453620OtherExpenditures
Administrative Expenses103225AdministrativeExpenses
End Of Year Balance9378441EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11677674BeginningOfYearBalance
Contributions390131Contributions
Investment Earnings Or Losses-2762431InvestmentEarningsOrLosses
Other Expenditures220896OtherExpenditures
Administrative Expenses103100AdministrativeExpenses
End Of Year Balance8981378EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.86000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.09000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2897747OtherCostOrOtherBasis
Book Value2897747BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19528939OtherCostOrOtherBasis
Depreciation4743875Depreciation
Book Value14785064BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6936559OtherCostOrOtherBasis
Depreciation3929744Depreciation
Book Value3006815BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5919419OtherCostOrOtherBasis
Depreciation5023532Depreciation
Book Value895887BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis103719OtherCostOrOtherBasis
Depreciation43372Depreciation
Book Value60347BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21645860TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS123815
ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS6253695
DUE FROM RELATED ENTITIES1516522
CONSTRUCTION IN PROGRESS207133
FieldValueIRS element (for citing)
Total Book Value Other Assets8101165TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATIONS$304,041
LINE OF CREDIT$2,933,909
FieldValueIRS element (for citing)
Total Of Amounts3237950TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:30% OF FUNDS TO HELP FUND CAPITAL IMPROVEMENTS IN ORDER TO FACILITATE ACHIEVEMENT OF THE YMCA'S PROGRAM GOALS. 70% OF FUNDS TO HELP SUPPORT REGULAR OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2012 AND 2011, 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 2009 - 2011 REMAIN OPEN TO INSPECTION BY THE IRS. THE ASSOCIATION'S 2012 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2013.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SOUNDVIEW GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event144946GrossReceiptsEvent1
Charitable Contributions Event14370CharitableContributionsEvent1
Gross Revenue Event140576GrossRevenueEvent1
Non Cash Prizes Event17227NonCashPrizesEvent1
Rent Facility Costs Event16740RentFacilityCostsEvent1
Food And Beverage Event17276FoodAndBeverageEvent1
Other Direct Expenses Event13405OtherDirectExpensesEvent1
Name Of Event2STRATFORD GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event229050GrossReceiptsEvent2
Charitable Contributions Event22970CharitableContributionsEvent2
Gross Revenue Event226080GrossRevenueEvent2
Non Cash Prizes Event21790NonCashPrizesEvent2
Rent Facility Costs Event212878RentFacilityCostsEvent2
Other Direct Expenses Event2560OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events72412GrossReceiptsOtherEvents
Charitable Contrib Other Events24118CharitableContribOtherEvents
Gross Revenue Other Events48294GrossRevenueOtherEvents
Non Cash Prizes Other Events4895NonCashPrizesOtherEvents
Rent Facility Costs Other Events6185RentFacilityCostsOtherEvents
Food And Beverage Other Events6575FoodAndBeverageOtherEvents
Entertainment Other Events75EntertainmentOtherEvents
Other Direct Expenses Other Events14628OtherDirectExpensesOtherEvents
Gross Receipts Total146408GrossReceiptsTotal
Charitable Contributions Total31458CharitableContributionsTotal
Gross Revenue Total Events114950GrossRevenueTotalEvents
Non Cash Prizes Total Events13912NonCashPrizesTotalEvents
Rent Facility Costs Total Events25803RentFacilityCostsTotalEvents
Food And Beverage Total Events13851FoodAndBeverageTotalEvents
Entertainment Total Events75EntertainmentTotalEvents
Other Direct Expenses Total Events18593OtherDirectExpensesTotalEvents
Direct Expense Summary Events72234DirectExpenseSummaryEvents
Net Income Summary42716NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantAMERICAN RECOVERY AND REINVESTMENT ACT - HOMELESSNESS PREVENTION AND RAPID-REHOUSINGTypeOfGrant
Number Of Recipients48NumberOfRecipients
Amount Of Cash Grant65050AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ELIGIBILITY OF PROGRAM PARTICIPANTS IS DETERMINED BY A TWO STEP PROCESS: APPLICANTS CONTACT 211 INFOLINE WHEREIN A SCREENING PROCESS BEGINS. APPLICANTS WHO MEET PRELIMINARY ELIGIBILITY GUIDELINES WILL BE REFERRED FOR FURTHER ELIGIBILITY SCREENING BY THE YMCA. ELIGIBILITY IS JUSTIFIED BY A SERIES OF DOCUMENTS, SUCH AS A RENTAL LEASE AGREEMENT OR UTILITY BILL. ONCE ELIGIBILITY IS DETERMINED, GRANT FUNDS ARE DISBURSED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVENSON PHD DAVID
PRESIDENT/CEO2472290000021825000269054000
ENGLE CHRISTIAN
SENIOR VICE PRESIDENT/COO1386630000013439048720156974000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN060806186IssuerEIN
CUSIP Number20774LD69CUSIPNumber
Date Issued2003-09-11DateIssued
Issue Price4455000IssuePrice
Description Of PurposeTO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS.DescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds4500000TotalProceeds
Issuance Costs From Proceeds281105IssuanceCostsFromProceeds
Capital Expenditures4218859CapitalExpenditures
Year Of Subst Completion2006YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1RBS CITIZENSBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge7.000000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE POLICY IS DISTRIBUTED AND RESPONSES ARE TRACKED FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15Y-USA DATA IS COMPARED AGAINST EMPLOYEE COMPENSATION TO DETERMINE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SHORE AREA COMMUNITY DEVELOPMENT CORPORATION
1240 CHAPEL STREETNEW HAVENCT06511061449234LOW INCOME AFFORDABLE HOUSINGCT501(C)(3)LINE 9N/A0
ALPHA HOME INC
1240 CHAPEL STREETNEW HAVENCT06511061235155LOW INCOME AFFORDABLE HOUSINGCT501(C)(3)LINE 90SHORE AREA COMMUNITY DEVELOPMENT CORPORATION

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
CRESCENT LIMITED PARTNERSHIP
1240 CHAPEL STREETNEW HAVENCT06511061439657LOW INCOME MULTI-FAMILY HOUSINGCTN/AN/A00
HOWE STREET LIMITED PARTNERSHIP
1240 CHAPEL STREETNEW HAVENCT06511061365324LOW INCOME MULTI-FAMILY HOUSINGCTN/AN/A00
WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP
1240 CHAPEL STREETNEW HAVENCT06511066453756LOW INCOME MULTI-FAMILY HOUSINGCTN/AN/A00

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
419 WASHINGTON AVENUE CORPORATION
1240 CHAPEL STREETNEW HAVENCT06511061439658GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIPCTCENTRAL CONNECTICUT COAST YMCA INCC-19581.000000
WASHINGTON PARK REVITALIZATION CORPORATION
1240 CHAPEL STREETNEW HAVENCT06511061499047GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIPCTCENTRAL CONNECTICUT COAST YMCA INCC-181.000000
FIFTY-TWO HOWE INC
1240 CHAPEL STREETNEW HAVENCT06511061339748GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIPCTCENTRAL CONNECTICUT COAST YMCA INCC-180061.000000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SHORE AREA COMMUNITY DEVELOPMENT CORPORATION
D961010CASH
STATE STREET BRIDGEPORT LIMITED PARTNERSHIP
D3670696CASH
WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP
D1160206CASH

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