2013-08-07T15:13:07-05:00 2012-12-31 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2012-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 DAVID STEVENSON 2037779622 2013-08-07 1 STEVE C ERICKSON P00544148 8605223111 2012 2016-02-25 16:41:14Z DAVID STEVENSON 1240 CHAPEL STREET NEW HAVEN CT 06511 27067805 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 1585 1293 0 0 8582366 7491268 17582938 18140516 276172 377991 169953 502725 26611429 26512500 120900 65050 0 0 15690007 16627883 0 0 226024 8767069 8370788 24577976 25063721 2033453 1448779 37528074 38162954 15501110 14158058 22026964 24004896 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 15302651 11290227 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. 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. 4499162 6603331 HEALTHY 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. 1826541 65050 706967 SOCIAL 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%. 21628354 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 42 0 1 1585 0 0 0 0 0 0 1 1 0 0 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 ANDINO LISSETTE 1.00 X 0 0 0 ANDRIOLE CHARLES 1.00 X 0 0 0 BEDELL CHAD 1.00 X 0 0 0 BHARUCHA DR MAMATA 1.00 X 0 0 0 BJORKLUND DAVID 1.00 X 0 0 0 CARILLO JENNY 1.00 X 0 0 0 CHIOTA DIANE 1.00 X 0 0 0 COOPER SETH 1.00 X 0 0 0 CORRIS WENDY 1.00 X 0 0 0 CORSI JASON M 1.00 X 0 0 0 DULLA MARTHA 1.00 X 0 0 0 EDISON PAUL 1.00 X 0 0 0 GALLO CHRISTOPHER 1.00 X 0 0 0 HARDER JACK 1.00 X 0 0 0 HODGE JR JAMES A 1.00 X 0 0 0 HORTON MICHAEL 1.00 X 0 0 0 HURST JR PETER F 1.00 X 0 0 0 KAZMIERCZAK BLANCA 1.00 X 0 0 0 KENDRICK DR DORSEY L 1.00 X 0 0 0 LECKERLING JON P 1.00 X 0 0 0 LESKO RON 1.00 X 0 0 0 LOGAN GEORGE 1.00 X 0 0 0 LYE III LEONARD 1.00 X 0 0 0 MARTIN TIMOTHY 1.00 X 0 0 0 MEHTA JATIN 1.00 X 0 0 0 MORAND MICHAEL 1.00 X 0 0 0 MORTON ROBERT 1.00 X 0 0 0 NICOLAS ED 1.00 X 0 0 0 O'DONNELL DAN 1.00 X 0 0 0 PANTALONE DAVE 1.00 X 0 0 0 SANFORD DAVID 1.00 X 0 0 0 TISDALE ESQ PRESTON 1.00 X 0 0 0 STEVENSON PHD DAVID 40.00 X 247229 0 21825 ENGLE CHRISTIAN 40.00 X 138663 0 18311 HURST ALAN 40.00 X 30779 0 3532 KESSELL MELISSA 40.00 X 56475 0 5083 HEARN PAMELA 40.00 X 103193 0 14707 576339 0 63458 3 0 1 0 STAN-MAR BUILDING MAINTENANCE 434 GARFIELD AVENUE BRIDGEPORT CT 06606 CUSTODIAL SERVICES 529879 KEILTY FOOD SERVICES PO BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 247079 BRIDGE ACADEMY 401 KOSSUTH STREET BRIDGEPORT CT 06606 FOOD SERVICES 230564 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC SERVICES 106308 4 105559 31458 5730629 1623622 7491268 PROGRAM SERVICE FEES 713940 17549611 17549611 FACILITY USAGE 713940 590905 590905 18140516 249438 249438 611624 483071 128553 128553 128553 114950 31458 72234 42716 42716 OTHER 713940 460009 460009 460009 26512500 18600525 0 420707 65050 65050 517169 362143 58454 96572 13315271 12210026 1088817 16428 651617 567808 76123 7686 649866 566283 75918 7665 1493960 1320313 163603 10044 508610 405479 97238 5893 210480 147896 22425 40159 210630 158639 45438 6553 212100 204710 3695 3695 3273013 2339314 932116 1583 335072 301417 29280 4375 795307 556179 239128 191273 126298 61158 3817 1005932 875433 130499 281692 176552 99132 6008 SUPPLIES 1105237 1065992 36163 3082 TRAINING 199980 151445 36899 11636 DUES & MEMBERSHIPS 41462 27377 13257 828 25063721 21628354 3209343 226024 921639 1404307 293267 464006 1618728 1713239 454893 1117384 46584 46584 387870 352159 35386383 13740523 22557386 21645860 3434609 3318250 7813098 8101165 37528074 38162954 1956454 1475337 2457037 2350739 7710702 7094032 3376917 3237950 15501110 14158058 X 17301818 20752231 3488037 2015556 1237109 1237109 22026964 24004896 37528074 38162954 1448779 529153 0 X X 0 1 X 1 1 1 X 9964962 7331316 7433219 8582366 7491268 40803131 14835870 15347232 15856302 17582938 18140516 81762858 24800832 22678548 23289521 26165304 25631784 122565989 144919 117294 105004 161664 192260 721141 788771 788771 144919 906065 105004 161664 192260 1509912 121056077 443504 241196 333250 210039 249438 1477427 443504 241196 333250 210039 249438 1477427 53605 143139 146260 110606 42716 496326 25297941 23062883 23769031 26485949 25923938 124539742 0.97200 0.96640 0.01190 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9546570 25552 904713 329831 111053 10035951 9858297 32952 34869 278084 101464 9546570 9378441 39567 822207 287384 94534 9858297 8981378 13987 939921 453620 103225 9378441 11677674 390131 -2762431 220896 103100 8981378 0.86000 0.05000 0.09000 1 0 2897747 2897747 19528939 4743875 14785064 6936559 3929744 3006815 5919419 5023532 895887 103719 43372 60347 21645860 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 123815 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 6253695 DUE FROM RELATED ENTITIES 1516522 CONSTRUCTION IN PROGRESS 207133 8101165 CAPITAL LEASE OBLIGATIONS 304041 LINE OF CREDIT 2933909 3237950 X 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. SOUNDVIEW GOLF TOURNAMENT 44946 4370 40576 7227 6740 7276 3405 STRATFORD GOLF TOURNAMENT 29050 2970 26080 1790 12878 560 12 72412 24118 48294 4895 6185 6575 75 14628 146408 31458 114950 13912 25803 13851 75 18593 72234 42716 1 AMERICAN RECOVERY AND REINVESTMENT ACT - HOMELESSNESS PREVENTION AND RAPID-REHOUSING 48 65050 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVENSON PHD DAVID 247229 0 0 0 0 0 21825 0 0 0 269054 0 0 0 ENGLE CHRISTIAN 138663 0 0 0 0 0 13439 0 4872 0 156974 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 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 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. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM 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 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 CRESCENT LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 061439657 LOW INCOME MULTI-FAMILY HOUSING CT N/A N/A 0 0 HOWE STREET LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 061365324 LOW INCOME MULTI-FAMILY HOUSING CT N/A N/A 0 0 WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 066453756 LOW INCOME MULTI-FAMILY HOUSING CT N/A N/A 0 0 419 WASHINGTON AVENUE CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061439658 GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIP CT CENTRAL CONNECTICUT COAST YMCA INC C -1958 1.00000 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 -18 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 -18006 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION D 961010 CASH STATE STREET BRIDGEPORT LIMITED PARTNERSHIP D 3670696 CASH WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP D 1160206 CASH