2012-11-15T08:04:08-06:00 2011-12-31 BDO USA LLP 270 Presidential Drive Wilmington DE 19807 990 2011-01-01 510065748 Young Mens's Christian Association of Delaware % LOUIS COXE VP OF FINANCE/IS YOUN 3025716908 100 West 10th Street Wilmington DE 19801 Louis Coxe 2012-11-15 true Thomas J Shopa 3026565500 2011 2016-02-24 21:20:13Z Michael Graves 100 West 10th Street Wilmington DE 19801 31896132 false X www.ymcade.org X 1981 DE The organization's full mission statement is shown on Schedule O, Attachment 1. 32 32 2500 2000 0 20048858 20930821 9966871 10208255 585309 316168 177273 208546 30778311 31663790 0 0 0 0 17561317 17723833 0 0 265752 12958155 12651401 30519472 30375234 258839 1288556 67157621 67846090 27473401 27489722 39684220 40356368 MISSION STATEMENT: OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE...AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY." SUPPLEMENTARY INFORMATION: AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE YMCA BOARD OF DIRECTORS HAS ESTABLISHED THREE PRIORITIES THROUGH A COMPREHENSIVE PLANNING PROCESS SEEKING INPUT FROM COMMUNITY LEADERS AND YMCA VOLUNTEERS. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 20411255 7511337 YOUTH DEVELOPMENT: YMCA CHILD CARE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP YOUNG PEOPLE TO PARTICIPATE WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD MARKET RELATES. 4155151 1529095 HEALTHY LIVING: YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT MIND AND BODY. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 3173434 1167823 SOCIAL RESPONSIBILITY: OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS TEEN JOB CORP, BACK ON TRACK, JOB READINESS, YOUTH AND GOVERNMENT, HOUSING, YOUTH MENTORING YOUTH, PEER COUNSELING, TEEN COURT, MENTAL HEALTHY COURT, 2ND CHANCE MENTORING, BLAST, YELL, BRANDYWINE SOCIAL CLUB, CONFLICT RESOLUTION, BULLY PREVENTION, SUBSTANCE ABUSE PREVENTION, EMERGENCY SERVICE CORPS ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 1,210 YMCA VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. 27739840 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true true false false false false false false false false false false false false false false true true false false false false false 76 0 2500 true false false false false false true true false false false false false false false X 32 32 false false false false false false false true true false true true false true true true true true true true false X X LOUIS COXE VP OF FINANCEIS 3025716908 100 WEST 10TH STREET Wilmington DE 19801 Dr Anthony CUCUZZELLA 0.5 X JAMES H ERSKINE III 0.5 X JAMES GEDDES 0.5 X DAVID A JULIANO 0.5 X GLENN L KOCHER 0.5 X ELIZABETH M MCGREEVER 0.5 X ROY ROPER 0.5 X LEE SPARKS IV 0.5 X DAVID W SPARTIN 0.5 X ENID WALLACE-SIMMS 0.5 X ANTHONY CARUSO 0.5 X 0 0 0 Lynne C Jones 0.5 X 0 0 0 DARCY WHITE 0.5 X 0 0 0 Linda West 0.5 X Bruce Colbourn 0.5 X John P Stafford 0.5 X Catherine Willey 0.5 X MICHAEL GRAVES 40.0 X 231879 0 27790 JON KNORR 40.0 X 109415 0 21059 LOUIS H COXE V 40.0 X 137129 0 24655 JAMES RYAN 40.0 X 108929 0 13229 SHERONDA PHILLIPS 40.0 X 108650 0 19668 VALERIE SIKTAR 40.0 X 94377 0 17475 JAMES KELLY 40.0 X 151565 0 25689 941944 0 149565 6 false true false MODERN CONTROLS INC 7 BELLECOR DRIVE NEW CASTLE DE 19720 A/C CONTRACTOR 455582 Connolly Flooring 315 Water Street WILMINGTON DE 19804 Flooring Contractor 220014 GableSigns Graphics Inc 7440 Fort Smallwood Road BALTIMORE MD 21226 Sign Fabricator/Inst 213162 A LASTING IMPRESSION 504 PHILADELPHIA PIKE WILMINGTON DE 19809 SPORTS APPAREL 158730 Becker Morgan Grou Inc 312 W Main Street Suite 300 Port SALISBURY MD 21801 Architectural Serv. 133912 5 266033 16351947 2065546 2247295 20930821 YOUTH DEVELOPMENT 900099 7511337 7511337 HEALTHY LIVING 900099 1529095 1529095 SOCIAL RESPONSIBILITY 900099 1167823 1167823 10208255 337781 337781 0 0 21613 -21613 -21613 255415 18041 210729 44686 0 163860 163860 0 31663790 10208255 337781 0 0 0 0 1091501 954510 122176 14815 0 13511757 11933189 1407850 170718 0 1630431 1336628 262010 31793 1490144 1335467 136348 18329 0 12803 10410 2393 37893 30811 7082 0 0 559424 454868 104556 1104819 898328 206491 843958 770112 60343 13503 81092 78440 2652 0 0 3034579 2886955 147624 363040 322271 37756 3013 0 219032 146336 63256 9440 657735 657735 0 3243199 3243199 401377 353774 47603 SUPPLIES 1809368 1771552 37092 724 RENTAL/MAINTENANCE OF EQUIPMEN 219398 200091 18956 351 MEMBERSHIP DUES 281314 261594 16654 3066 MISC EXPENSE 10802 10388 414 -228432 83182 -311614 30375234 27739840 2369642 265752 93229 1456495 6960726 4282405 39370 91881 478392 398799 0 0 0 0 0 0 0 0 532624 1039736 79842859 33972950 46380470 45869909 3647097 5231870 0 1159869 0 0 0 0 9025713 8315126 67157621 67846090 1119329 1177196 0 0 153690 196751 21345338 20890000 0 0 0 0 2000296 1960461 0 0 2854748 3265314 27473401 27489722 X 35781534 35822269 39465 918973 3863221 3615126 39684220 40356368 67157621 67846090 X 1288556 -616408 X false true true X true true X 16432767 20162929 21152160 20048858 20930821 98727535 10296546 11028710 9976638 10141780 10372116 51815790 26729313 31191639 31128798 30190638 31302937 150543325 10081 436074 446155 10081 436074 446155 150097170 869634 502475 360136 585309 337781 2655335 869634 502475 360136 585309 337781 2655335 169555 7413 2561 2364 181893 27768502 31701527 31491495 30778311 31640718 153380553 0.97859 0.97786 0.01731 0.01947 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3863221 -248095 3615126 3642267 220954 3863221 2978632 85175 533766 138201 20856 3438516 3579929 210366 -643360 145886 22417 2978632 1.00000 false false 3511401 3511401 67326098 28482711 38843387 5507955 3760611 1747344 3497405 1729628 1767777 45869909 BEN. INT. IN PERPERTUAL TRUST 3615126 INVESTMENT IN AFFILIATES 4700000 8315126 0 PROGRAM EXPENSES 105734 ACQUISITION LOAN -AFFILIATES 1357059 INTEREST RATE SWAP 1802521 3265314 31663790 30375234 1288556 -616408 -616408 672148 31648037 -248095 -248095 31896132 -232342 -232342 31663790 30975889 368313 232342 600655 30375234 30375234 RECONCILIATION OF EXPENSES PT XIII 2D SPECIAL EVENT EXPENSES of $210,729 Loss on Disposal of Assets of $21,613 Unrealized Swap Valuation Loss $368,313 RECONCILIATION OF REVENUE PT XII LINE 2D SPECIAL EVENTS EXPENSE of $210,729 Loss on disposal of Assets of $21,613 Unrealized decrease in value of beneficial interest in perpetual trusts of $ 248,095 ENDOWMENT FUND PART V LINE 4 ENDOWMENT FUNDS ARE USED TO GENERATE EARNINGS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO YOUTHS AND FAMILIES REQUIRING ASSISTANCE. Golf - Sussex 19436 11236 8200 3706 3615 6466 Golf - Bear 19250 6805 12445 3096 1975 3191 24 234770 234770 188680 273456 18041 255415 6802 5590 198337 210729 44686 X X X X false false false false false false false false false MICHAEL GRAVES 231879 0 0 0 0 0 0 0 0 0 231879 0 0 0 LOUIS H COXE V 137129 0 0 0 0 0 0 0 0 0 137129 0 0 0 JAMES KELLY 151565 0 0 0 0 0 0 0 0 0 151565 0 0 0 Delaware Economic Development Authority 510269736 999994306 2007-05-11 22585000 Variable Rate Demand Revenue Bonds false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - 990 REVIEW PROCESS PT VI-B, POLICIES LINE 11A THE VP OF FINANCE REVIEWS FEDERAL FORM 990 WITH THE AUDITOR PRIOR TO AND THE AUDIT COMMITTEE AFTER THE FILING. PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE - CONFLICT OF INTEREST PT VI, POLICIES LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE. PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - COMP REVIEW PROCEDURES PT VI-B, POLICIES LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION. PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE - PUBLIC RECORD PT VI, DISCLOSURE LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE YMCA CORPORATE OFFICES, WEBSITE, & GUIDESTAR. PROGRAM AREAS OF FOCUS PART III, STATEMENT OF PRGRAM SERVICE ACCOMPLISHMENTS LINE 4D YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN): CHILD CARE: AFTERSCHOOL CARE CHILD WATCH EXTENDED CHILD CARE EDUCATION AND LEADERSHIP: AFERSCHOOL ACADEMIC ENRICHMENT EARLY LEARNING HOME SCHOOL ENRICHMENT PRE-SCHOOL GIANT STEP TUTORING LEADERS CLUBS LIFE SKILLS YOUTH AND GOVERNMENT SWIM, SPORTS: COMPETITIVE SWIMMING RECREATION YOUTH SPORTS YOUTH SWIM LESSONS HEALTHY LIVING (IMPROVING THE COMMUNITIES' HEALTH AND WELL-BEING): FAMILY TIME: ADVENTURE GUIDES FAMILY CAMP FAMILY FITNESS FAMILY NIGHTS PARENT/CHILD PROGRAMS HEALTH, WELL-BEING AND FITNESS: GROUP CLASSES: ACTIVE OLDER ADULTS AEROBICS/DANCE CIRCUIT TRAINING INDOOR CYCLING MARTIAL ARTS STRENGTH TRAINING YOGA HEALTHY LIFESTYLES: DIABETES PREVENTION PROGRAM CPR/FIRST AID HEALTH SCREENINGS LIFEGUARD TRAINING OBESITY PROGRAMS CATCH HEALTHY KIDS DAY CHARTER SCHOOL PHYSICAL EDUCATION PERSONAL FITNESS: PERSONAL TRAINING SMART START WATER ACTIVITIES: ADULT SWIM LESSONS LAP SWIMMING CLASSES FOR ADULTS WITH DISABILITIES HEALTHY LIVING: SPORTS AND RECREATION: ADULT TEAM SPORTS RECREATION GROUP INTERESTS: LIFE-LONG LEARNING ADULT ARTS AND HUMANITIES HEALTHY COOKING SIGN LANGUAGE CLASSES ESL SOCIAL GROUPS GROUP TRIPS SOCIAL RESPONSIBILITIES (GIVING BACK & PROVIDING SUPPORT TO OUR COMMUNITY): SOCIAL SERVICES: CHILD WELFARE: HOUSING HOUSING SOCIAL SERVICES: SUPPORT OF FOSTER CARE SUPPORT FOR SUSPENDED AND DROP OUT YOUTH ALTERNATIVE JUVENILE JUSTICE: BACK ON TRACK PEER COUNSELING TEEN COURT MENTAL HEALTH COURT 2ND CHANCE MENTORING COMMUNITY HEALTH: MILITARY OUTREACH INITIATIVE WATER WISE URBAN SWIM INSTRUCTION EMPLOYMENT AND VOCATIONAL TRAINING: GED TEEN JOB CORPS QUALITY OF LIFE: SUBSTANCE ABUSE PREVENTION YOUTH TO ELIMINATE LOSS OF LIFE (Y.E.L.L.) BRANDYWINE SOCIAL CLUB CONFLICT RESOLUTION BULLY PREVENTION EMERGENCY SERVICES CORPS GLOBAL SERVICES: GLOBAL EDUCATION: EXCHANGES GLOBAL NETWORK: HOSTING INTERNATIONAL VISITORS INTERNATIONAL Y TO Y RELATIONSHIPS INTERNATIONAL CAMP COUNSELORS NEWCOMER/IMMIGRANTS: ESL WORLD SERVICE: DISASTER RESPONSE VOLUNTEERISM AND GIVING: FINANCIAL SUPPORT: STRONG KIDS CAMPAIGN VOLUNTEERS: MANAGERIAL VOLUNTEERS POLICY VOLUNTEERS PROGRAM VOLUNTEERS ADVOCACY: GRASSROOTS/COMMUNITY ORGANIZING: HEALTHIER COMMUNITIES PUBLIC POLICY GLOBAL PROGRAMMING WORLD SERVICE CAMPAIGN CHANGE IN NET ASSETS 990 PART XI LINE 5 Unrealized Losses Swap Value Loss $368,313 Change in Value of Beneficiail Interest In Perpetual Trusts $248,095 YMCA Central Branch Member LLC 100 West 10th Street Wilmington DE 19801 481286829 Low Inc. Hous DE 0 4700000 YMCA of DE YMCA Central Branch LLC 100 West 10th Street Suite 1100 Wilmington DE 19801 481286826 low Income Housin DE YMCA CBM LLC Excluded -64 4700095 0 false 0.00010 false false false true true false false false false true false false false false false false false false YMCA CENTRAL BRANCH J 90517 FMV YMCA CENTRAL BRANCH E 330340 FMV YMCA CENTRAL BRANCH D 324731 FMV