2012-06-11T09:06:58-05:00 2011-12-31 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2011-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 DAVID STEVENSON 2037779622 2012-06-11 1 STEVE C ERICKSON P00544148 8605223111 2011 2016-02-24 21:20:13Z DAVID STEVENSON 1240 CHAPEL STREET NEW HAVEN CT 06511 27915409 0 X WWW.CCCYMCA.ORG X 1994 CT SEE SCHEDULE OTO PUT JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 29 29 1636 1048 0 0 7433219 8582366 15856302 17582938 506694 276172 202315 169953 23998530 26611429 416048 120900 0 0 15142742 15690007 0 0 223609 8212832 8767069 23771622 24577976 226908 2033453 38031895 37528074 18306296 15501110 19725599 22026964 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 0 0 8740424 4601770 CHILD CARE - 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 WITHSTAND DAILY PRESSURES AND GROW INTO HONEST, RESPONSIBLE AND CARING CITIZENS OF THE GLOBAL COMMUNITY. WE REACH OUT TO HELP FAMILIES WHO NEED A SAFE AND NURTURING ENVIRONMENT BY PROVIDING SAFE, STRUCTURED PROGRAMS SO PARENTS CAN GO TO WORK WITHOUT WORRYING. IN 2011, OUR Y BRANCHES PROVIDED CHILD CARE TO MORE THAN 545 CHILDREN IN EIGHT PROGRAM SITES AND MORE THAN 2,500 CHILDREN, FROM KINDERGARTEN THROUGH 7TH GRADE, ATTENDED ONE OF THE YMCA'S 38 AFTER SCHOOL CHILDCARE SITES. THE CENTRAL CONNECTICUT COAST Y IS THE LARGEST PROVIDER OF CHILD CARE IN THE CITY OF BRIDGEPORT, AS WELL AS FAIRFIELD COUNTY. AT A TIME WHEN PARENTS ARE DEALING WITH THE STRESSORS OF THE ECONOMY AND YOUTH IN OUR URBAN CENTERS ARE DEALING WITH CHRONIC COMMUNITY VIOLENCE, THE YMCA IS ONE OF THE FEW PLACES WHERE YOUNG PEOPLE CAN COME TO AND FEEL SUPPORTED, WELCOMED, PART OF A COMMUNITY AND, MOST IMPORTANTLY, SAFE.TEEN PROGRAMS HELP PREPARE OUR YOUNG PEOPLE TO BECOME THE NEXT GENERATION OF COMMUNITY LEADERS. ONE OF THE BEST EXAMPLES IS OUR TEEN LEADERS CLUB FOR MIDDLE-SCHOOL CHILDREN WHERE YOUTH, WITH THE INPUT OF Y STAFF, PLAN SOCIAL ACTIVITIES, FUNDRAISERS, SERVICE LEARNING PROJECTS, FIELD TRIPS AND MORE. WE'VE FOUND THAT ONCE THEY START VOLUNTEERING, IT'S HARD TO STOP SOME OF THESE KIDS! THEY LIKE GIVING BACK TO THE COMMUNITY AND SEEK MORE AND MORE WAYS TO HELP.YOUTH AND GOVERNMENT GIVES HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN FIRSTHAND ABOUT LOCAL AND STATE GOVERNMENTS WHILE PROGRAMS LIKE TEEN NIGHTS, ATHLETIC TOURNAMENTS AND SOCIAL CLUBS GIVE THEM THE CHANCE TO DEVELOP SELF-ESTEEM AND A SENSE OF INDEPENDENCE IN A NURTURING ENVIRONMENT. LAST YEAR MORE THAN 6,000 TWEENS AND TEENS PARTICIPATED IN Y PROGRAMS. 3567194 3671936 CAMP - CHILDREN WHO ATTEND YMCA CAMPS DEVELOP SKILLS AND VALUES THAT LAST A LIFETIME WHILE MAKING NEW FRIENDS AND GREAT MEMORIES. YMCA CAMP IS MORE THAN A TRADITION. IT'S A SOLUTION. IT IS A PLACE WHERE KIDS GET TO BE KIDS; GET UNPLUGGED FROM THEIR TV'S, COMPUTERS AND CELL PHONES; MAKE CONNECTIONS WITH OLD FRIENDS AND NEW; VISIT PLACES THEY'VE NEVER BEEN BEFORE; AND SPEND MAGICAL DAYS AND NIGHTS OUTDOORS. AND IT'S MORE THAN JUST A WEEK OR TWO IN A CHILD'S LIFE, BECAUSE WHILE THEY'RE HAVING FUN, THEY'RE GROWING SPIRITUALLY, EMOTIONALLY AND DEVELOPMENTALLY. FRIENDSHIPS FORMED AT CAMP TRANSCEND THE BRIEF TIME CAMPERS MAY SPEND AT CAMP. KIDS COME TO CAMP WITH STRANGERS AND LEAVE WITH A FAMILY.YMCA CAMP HI-ROCK PROVIDES KIDS WITH OPPORTUNITIES TO DEVELOP LIFELONG FRIENDSHIPS, ESTABLISH RELATIONSHIPS WITH COUNSELORS FROM ALL OVER THE WORLD, BE EXPOSED TO NEW ACTIVITIES IN WHICH THEY MIGHT NOT EVER HAVE THE CHANCE TO PARTICIPATE ELSEWHERE AND STRENGTHEN THEIR SELF-ESTEEM AS THEY BUILD NEW SKILLS. IT IS A TIME WHERE YOUTH CAN LEARN ABOUT THEMSELVES IN A SAFE, STRUCTURED AND PURPOSEFUL ENVIRONMENT AWAY FROM HOME. THE COMBINATION OF NATURE'S MAJESTY, THE LESSONS LEARNED AMONG THE CAMPER GROUP, AND THE OPPORTUNITY TO MODEL STRONG ADULT LEADERS, LITERALLY CHANGES LIVES. MORE THAN 775 YOUTH EXPERIENCED THE MAGIC THAT IS CAMP HI-ROCK IN 2011.SUMMER DAY CAMP PROGRAMS OFFER CHILDREN A UNIQUE EXPERIENCE IN DAY CAMPING, WHILE PROVIDING A DESPERATELY NEEDED CHILD CARE SERVICE FOR WORKING PARENTS IN THE SUMMERTIME. MANY SINGLE-PARENT FAMILIES STRUGGLE TO KEEP THEIR JOBS AND BE ASSURED THAT THEIR CHILDREN ARE SAFE AND INVOLVED IN A CULTURALLY STIMULATING ENVIRONMENT DURING THE SUMMER. KNOWING THAT THEIR CHILDREN ARE SAFE AT CAMPS LIKE THE ONES IN OUR BRANCHES, MAKING FRIENDS AND HAVING FUN, MAKES GOING TO WORK THAT MUCH EASIER FOR WORKING FAMILIES. LAST YEAR, MORE THAN 4,770 CHILDREN AGES 3 TO 15 TOOK ADVANTAGE OF ONE OF THE YMCA'S EXCITING AND FUN-FILLED SUMMER DAY CAMPS. 3812885 2675920 SWIM/SPORTS & PLAY - CHILDREN GROW STRONG IN SPIRIT, MIND AND BODY IN OUR YOUTH SPORTS PROGRAMS AND SWIM LESSONS. IN EACH PROGRAM, SUCH AS BASKETBALL, BASEBALL, SOCCER, DANCE, MARTIAL ARTS, AND FLOOR HOCKEY, CHILDREN LEARN THE FUNDAMENTALS OF THE SPORT. WE PROMOTE A NON-COMPETITIVE ENVIRONMENT IN WHICH EVERYBODY PLAYS AND EVERYBODY WINS. TO US, GOOD SPORTSMANSHIP, SELF-CONFIDENCE AND TEAMWORK ARE MORE IMPORTANT THAN WINNING OR LOSING. MORE THAN 10,000 CHILDREN PARTICIPATED IN ONE OF OUR YOUTH SPORTS PROGRAMS AND 15,504 CHILDREN TOOK ADVANTAGE OF THE Y'S INSTRUCTIONAL SWIMMING LESSONS.PARTICIPATION IN A TEAM SPORT NOT ONLY OFFERS EXERCISE BENEFITS, BUT HELPS KIDS DEVELOP HEALTHY HABITS THAT CONTINUE THROUGHOUT THEIR LIVES. THE PSYCHOLOGICAL BENEFITS OF DEVELOPING SELF-ESTEEM, CAMARADERIE AND PROBLEM-SOLVING SKILLS IN A TEAM SETTING ARE JUST A FEW OF THE ADDITIONAL BONUSES KIDS RECEIVE THROUGH TEAM SPORTS. THESE GROUPS AND ACTIVITIES OFFER THE CHANCE TO MAKE NEW FRIENDS, DEVELOP NEW SKILLS AND HAVE FUN. LAST YEAR, 825 YOUTH PARTICIPATED ON ONE OF OUR 7 SWIM TEAMS. 6104596 120900 6692659 6104596 120900 6692659 22225099 1 1 0 1 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 47 0 1 1636 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CT MA X JANET SAMELWICH 2037778622 1240 CHAPEL STREET NEW HAVEN CT 06511 DAVID BJORKLUND 1.00 X 0 0 0 JASON M CORSI 1.00 X 0 0 0 MARTHA DULLA 1.00 X 0 0 0 JON P LECKERLING 1.00 X 0 0 0 LISSETTE ANDINO 1.00 X 0 0 0 DIANE CHIOTA 1.00 X 0 0 0 PAUL EDISON 1.00 X 0 0 0 CHRISTOPHER GALLO 1.00 X 0 0 0 MICHAEL HORTON 1.00 X 0 0 0 PETER F HURST JR 1.00 X 0 0 0 GEORGE LOGAN 1.00 X 0 0 0 MICHAEL MORAND 1.00 X 0 0 0 DR MAMATA BHARUCHA 1.00 X 0 0 0 DONALD S HUTCHINSON 1.00 X 0 0 0 TIM MARTIN 1.00 X 0 0 0 PRESTON TISDALE ESQ 1.00 X 0 0 0 DAN O'DONNELL 1.00 X 0 0 0 DR DORSEY L KENDRICK 1.00 X 0 0 0 SETH COOPER 1.00 X 0 0 0 BLANCA KAZMIERCZAK 1.00 X 0 0 0 JACK HARDER 1.00 X 0 0 0 LISA POLICASTRO MASOTTI 1.00 X 0 0 0 ED NICOLAS 1.00 X 0 0 0 JENNY CARILLO 1.00 X 0 0 0 CHAD BEDELL 1.00 X 0 0 0 JAMES A HODGE JR 1.00 X 0 0 0 CHARLIE ANDRIOLE 1.00 X 0 0 0 DON WETMORE 1.00 X 0 0 0 DENNIS J GLEASON 1.00 X 0 0 0 LEONARD LYE III 1.00 X 0 0 0 DAVID STEVENSON PHD 40.00 X 211342 0 19800 ALAN HURST 40.00 X 116532 0 14936 TIM MCMANUS 40.00 X 100069 0 12026 427943 0 46762 3 1 1 0 OR&L 2 SUMMIT PLACE BRANFORD CT 06405 CONSTRUCTION 512272 STAN-MAR BUILDING MAINTENANCE 434 GARFIELD AVENUE BRIDGEPORT CT 06606 CUSTODIAL SERVICES 468940 KEILTY FOOD SERVICES PO BOX 1236 SHEFFIELD MA 01257 FOOD SERVICES 242291 BRIDGE ACADEMY 401 KOSSUTH STREET BRIDGEPORT CT 06606 FOOD SERVICES 184644 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC SERVICES 100009 5 109596 16931 6584903 1870936 8582366 PROGRAM SERVICE FEES 713940 16951305 16951305 FACILITY USAGE 713940 631633 631633 17582938 210039 210039 1293540 1227407 66133 66133 66133 187179 16931 76573 110606 110606 OTHER 713940 59347 59347 59347 26611429 17642285 0 386778 120900 120900 231142 173357 11557 46228 12950520 11930483 937217 82820 624090 554004 61497 8589 530098 470568 52235 7295 1354157 1212444 124364 17349 646496 511951 129545 5000 207381 160203 14520 32658 210520 158372 47561 4587 222230 177954 44029 247 3303883 3223262 78247 2374 311733 251675 56111 3947 1044476 757754 286722 180816 124113 56703 1162347 1036112 126235 248843 228060 18576 2207 SUPPLIES 1089655 1036541 50891 2223 TRAINING 106982 76065 23536 7381 DUES & MEMBERSHIPS 31707 21281 9722 704 24577976 22225099 2129268 223609 234591 921639 852064 293267 2278696 1618728 689622 454893 50000 46584 344404 387870 35365239 12807853 22621443 22557386 3348978 3434609 7612097 7813098 38031895 37528074 2079550 1956454 2528072 2457037 8263849 7710702 5434825 3376917 18306296 15501110 X 15000453 17301818 3488037 3488037 1237109 1237109 19725599 22026964 38031895 37528074 X 2033453 267912 X 0 1 1 X 1 1 X 8323756 9964962 7331316 7433219 8582366 41635619 14688306 14835870 15347232 15856302 17582938 78310648 23012062 24800832 22678548 23289521 26165304 119946267 64033 144919 117294 105004 161664 592914 250000 788771 1038771 314033 144919 906065 105004 161664 1631685 118314582 736387 443504 241196 333250 210039 1964376 736387 443504 241196 333250 210039 1964376 64922 53605 143139 146260 110606 518532 23813371 25297941 23062883 23769031 26485949 122429175 0.96640 0.96070 0.01600 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3500 3500 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: ASSOCIATION CONTRIBUTES TO THE UNINCORPORATED CONNECTICUT STATE ALLIANCE OF YMCAS TO ENGAGE A LEGISLATIVE ADVOCATE TO MAINTAIN CONTACT WITH STATE LEGISLATORS ON ISSUES THAT AFFECT YMCAS 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 0.13000 0.01000 1 0 2988036 2988036 19783539 4297519 15486020 6796964 3680996 3115968 5480921 4626130 854791 315779 203208 112571 22557386 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 116341 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 5818694 DUE FROM RELATED ENTITIES 1725722 CONSTRUCTION IN PROGRESS 152341 7813098 CAPITAL LEASE OBLIGATIONS 229008 LINE OF CREDIT 3147909 3376917 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: 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, 2011 AND 2010, 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 2008 - 2010 REMAIN OPEN TO INSPECTION BY THE IRS. THE ASSOCIATION'S 2011 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2012. SOUNDVIEW GOLF TOURNAMENT 53069 2300 50769 0 0 6740 8049 0 9229 LAKEWOOD/TRUMBULL GOLF TOURNAMENT 25518 6900 18618 0 0 3936 4680 0 3249 4 125523 7731 117792 0 0 32480 1247 2600 4363 204110 16931 187179 43156 13976 2600 16841 76573 110606 1 AMERICAN RECOVERY AND REINVESTMENT ACT- HOMELESSNESS PREVENTION AND RAPID-REHOUSING 42 120900 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 BILLS. ONCE ELIGIBILITY IS DETERMINED, GRANT FUNDS ARE DISBURSED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID STEVENSON PHD 211342 0 0 0 0 0 19800 0 0 0 231142 0 0 0 ALAN HURST 116532 0 0 0 0 0 10532 0 4404 0 131468 0 0 0 TIM MCMANUS 100069 0 0 0 0 0 9090 0 2936 0 112095 0 0 0 STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 20774LD69 2003-09-11 4455000 TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. 0 0 1 4500000 281105 4218859 2006 0 0 1 1 0 0 0 0 1 0 1 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 AT THE ANNUAL MEETING THE POLICY IS DISTRIBUTED AND RESPONSES ARE TRACKED FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -232,088. PRIOR PERIOD ADJUSTMENTS: 500,000. TOTAL TO FORM 990, PART XI, LINE 5: 267,912. SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061449234 LOW INCOME AFFORDABLE HOUSING CT 501(C)(3) 509(A)(2) N/A 0 ALPHA HOME INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061235155 LOW INCOME AFFORDABLE HOUSING CT 501(C)(3) 509(A)(2) CENTRAL CONNECTICUT COAST YMCA 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 N/A C 1.00000 WASHINGTON PARK REVITALIZATION CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061499047 GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIP CT N/A C 1.00000 FIFTY-TWO HOWE INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061339748 GENERAL PARTNER IN A LOW INCOME HOUSING PARTNERSHIP CT N/A C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION D 935012 STATE STREET BRIDGEPORT LIMITED PARTNERSHIP D 3463730 WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP D 1151321