CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 06-0662195)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-06
- IRS object ID
- 201121879349300917
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-06T14:40:14-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662195 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CONNECTICUT COAST YOUNG MEN'S | BusinessNameLine1 |
| Business Name Line2 | CHRISTIAN ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2037779622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 CHAPEL STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID STEVENSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2037779622 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE C ERICKSON | Name |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID STEVENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 CHAPEL STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24328580 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ASSOCIATION SHALL BE THE DEVELOPMENT OF CHARACTER AND LEADERSHIP IN ACCORDANCE WITH JUDEO-CHRISTIAN PRINCIPLES AMONG PERSONS IN THE GREATER NEW HAVEN AND GREATER BRIDGEPORT COMMUNITIES BY IMPROVING THEIR MENTAL, PHYSICAL AND SPIRITUAL LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1602 | TotalNbrEmployees |
| Total Nbr Volunteers | 779 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8132723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7433219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15347232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15856302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -976324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22708082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23998530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 416048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15224180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15142742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 320935 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7584839 | OtherExpensePriorYear |
| Other Expenses Current Year | 8212832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22809019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23771622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 226908 | RevenuesLessExpensesCY |
| Total Assets BOY | 33171453 | TotalAssetsBOY |
| Total Assets EOY | 38031895 | TotalAssetsEOY |
| Total Liabilities BOY | 14094881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18306296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19076572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19725599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9618452 | Expense |
| Revenue | 5072954 | Revenue |
| Description | CHILD DEVELOPMENT - AT THE CENTRAL CONNECTICUT COAST YMCA, WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, YOUNG PEOPLE ARE DEVELOPING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. Y PROGRAMS LIKE SWIM TEAMS, CHILD CARE, AFTER SCHOOL CARE AND YOUTH SPORTS GIVE CHILDREN THE CHANCE TO BECOME CONFIDENT KIDS TODAY AND HEALTHIER, HAPPIER ADULTS TOMORROW.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 2010, OUR Y BRANCHES PROVIDED CHILDCARE TO MORE THAN 600 CHILDREN IN EIGHT PROGRAM SITES AND MORE THAN 2,300 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. 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 16,000 CHILDREN PARTICIPATED IN ONE OF OUR YOUTH SPORTS PROGRAMS AND 10,876 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3237905 | Expense |
| Revenue | 3332394 | Revenue |
| Description | CAMPING & ENVIRONMENT - CHILDREN WHO ATTEND YMCA CAMPS DEVELOP SKILLS AND VALUES THAT LAST A LIFETIME WHILE MAKING NEW FRIENDS AND GREAT MEMORIES. SUMMER DAY CAMP PROGRAMS OFFER CHILDREN AGES 3 TO 15 A UNIQUE EXPERIENCE IN DAY CAMPING, WHILE PROVIDING A DESPERATELY NEEDED CHILD CARE SERVICE FOR WORKING PARENTS IN THE SUMMERTIME. RESIDENT CAMP GIVES KIDS AGES 7 TO 15 OPPORTUNITIES TO DEVELOP LIFELONG FRIENDSHIPS, ESTABLISH RELATIONSHIPS WITH COUNSELORS FROM ALL OVER THE WORLD AND ENJOY NATURE'S MAJESTY.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 730 YOUTH EXPERIENCED THE MAGIC THAT IS CAMP HI-ROCK IN 2010.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 STRATFORD AND HAMDEN, MAKING FRIENDS AND HAVING FUN, MAKES GOING TO WORK THAT MUCH EASIER FOR WORKING FAMILIES. LAST YEAR, MORE THAN 5,000 CHILDREN AGES 3 TO 15 TOOK ADVANTAGE OF ONE OF THE YMCAS EXCITING AND FUN-FILLED SUMMER DAY CAMPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3756146 | Expense |
| Revenue | 2942564 | Revenue |
| Description | YOUTH DEVELOPMENT - TEEN PROGRAMS FOCUS ON PERSONAL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP QUALITIES IN OUR YOUNG PEOPLE. THESE PROGRAMS GIVE KIDS THE OPPORTUNITY TO SPREAD THEIR WINGS, CHALLENGING THEM TO BECOME AGENTS OF CHANGE WITHIN THEIR COMMUNITY AND TEACH THEM JUST HOW CAPABLE THEY TRULY ARE.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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 2692572 | 4341215 | FAMILY PROGRAMS:THE Y ALSO 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. OUR PROGRAMS GIVE FAMILIES A CHANCE TO COME TOGETHER IN A SAFE ENVIRONMENT WHERE THEY CAN PLAY TOGETHER, EAT HEALTHY SNACKS AND ENJOY A NIGHT OUT. IT IS TIME AWAY FROM THE REGULAR STRESSORS OF THEIR DAY - A TIME WHEN THEY CAN JUST ENJOY BEING TOGETHER.HEALTHY LIVING:IMPROVING HEALTHY LIVING FOR PEOPLE IS A PRIORITY FOR THE Y. WE HELP CHILDREN AND ADULTS UNDERSTAND AND VALUE THEIR HEALTH AND WE NURTURE THEIR WELL-BEING. WE OFFER RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. THE Y ALSO 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. SOME OF THE BENEFITS OF OUR Y'S PROGRAMS ARE OBVIOUS, LIKE LEARNING TO SWIM. BUT JUST AS IMPORTANT ARE THE NOT-SO-OBVIOUS LIFE SKILLS THAT ARE LEARNED AT THE SAME TIME: SELF-CONFIDENCE, TEAMWORK AND THE CHANCE TO CREATE MEANINGFUL PERSONAL CHANGE.WITH AN EYE ON THE ALARMING TRENDS IN CHILDHOOD OBESITY, OUR Y HAS TAKEN STEPS TO ENSURE OUR YOUNGEST MEMBERS HAVE A FIGHTING CHANCE TO STAY HEALTHY. FOUR OF OUR BRANCHES HAVE FORMED LOCAL POLICY TEAMS WITHIN THEIR COMMUNITIES TO ADDRESS THE ISSUES OF ACCESS TO SAFE, ATTRACTIVE PLACES FOR ACTIVITY, PRICES THAT TAKE INTO CONSIDERATION SUBSIDIZED MEMBERSHIPS TO RECREATIONAL FACILITIES, AND SOCIAL SUPPORT AND SERVICES FOR CONNECTICUT SCHOOL SYSTEMS AND THE CT ALLIANCE OF YMCAS. | |
| 2338243 | 223230 | AFFORDABLE HOUSING AND NEIGHBORHOOD DEVELOPMENT:THE CENTRAL CONNECTICUT COAST YMCA IS EXTREMELY PROUD OF OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. AS CONNECTICUT'S LARGEST SUPPORTIVE HOUSING PROVIDER, OUR Y EMPOWERS PEOPLE BY NURTURING THE POTENTIAL OF EVERY CHILD, YOUTH AND ADULT. ADDITIONALLY, WE OPERATE THE ONLY EMERGENCY FAMILY SHELTER IN BRIDGEPORT. OUR PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING COUPLED WITH COMPREHENSIVE SUPPORT SERVICES. WE ARE MORE THAN JUST A PLACE TO SLEEP. WE PROVIDE A SENSE OF COMMUNITY, HOPE AND A SAFE PLACE TO BELONG TO A GROWING POPULATION OF HOMELESS MEN, WOMEN AND CHILDREN. WHILE MANY OF OUR RESIDENTS MAY NOT HAVE ANY OTHER SUPPORT NETWORKS, LAST YEAR 225 ADULTS, 196 FAMILIES AND 279 CHILDREN BENEFITED FROM OUR EMERGENCY SHELTER. ALPHA COMMUNITY SERVICES WAS ALSO HOME TO 6 FAMILIES IN OUR TRANSITIONAL HOUSING UNITS AND 350 PEOPLE LIVING IN OUR PERMANENT SUPPORTIVE HOUSING APARTMENTS. | 416048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5030815 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 416048 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4564445 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21643318 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1602 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN HURST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037778622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 CHAPEL STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| CHARLIE ANDRIOLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS GLEASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD S HUTCHINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CHRISTOPHER COGGUILLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MAMATA BHARUCHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED NICOLAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD LOMAX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE LOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HODGE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE ROSSETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD LYE III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISSETTE ANDINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA DULLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL EDISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER F HURST JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRESTON TISDALE ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENEE NOREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA BLODGETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY CORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MADSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A WALTER ESDAILE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF JONES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY STAGG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CRAWFORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL LEONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HOYT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FISCUS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LYONS JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RONALD NOREN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA BROWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MALEY SR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BJORKLUND | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| DANIEL NEATON | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| CHRISTOPHER GALLO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JASON CORSI | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DIANE CHIOTA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JON P LECKERLING ESQ | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ROSA J CORREA | |||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID STEVENSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 16077 | 0 | 1447 | X | ||
| ALAN HURST | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 112562 | 0 | 14541 | X | ||
| DOUGLAS LISK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 128173 | 0 | 11535 | X | ||
| PHILIP DWYER | |||||||
| EXECUTIVE DIRECTOR-FORMER | 40.00 | 230848 | 0 | 26255 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53778 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| O R & L CONSTRUCTION COMPANY | |||||
| 2 SUMMIT PLACE | BRANFORD | CT | 06405 | CONSTRUCTION SERVICES | 4952664 |
| STAN-MAR BUILDING MAINTENANCE | |||||
| 434 GARFIELD AVENUE | BRIDGEPORT | CT | 06606 | CUSTODIAL SERVICES | 413185 |
| KEILTY FOOD SERVICES | |||||
| PO BOX 1236 | SHEFFIELD | MA | 01257 | FOOD SERVICES | 227823 |
| BURKE SUPPLY | |||||
| BUILDING 293 BROOKLYN NAVY YARD | BROOKLYN | NY | 11205 | PAPER AND CLEANING SUPPLIES | 123666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 144948 | FederatedCampaigns |
| Fundraising Events | 27806 | FundraisingEvents |
| Government Grants | 6079069 | GovernmentGrants |
| All Other Contributions | 1181396 | AllOtherContributions |
| Total Contributions | 7433219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713940 | 15268301 | 15268301 |
| FACILITY USAGE | 713940 | 588001 | 588001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15856302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333250 | TotalRevenueColumn |
| Exclusion | $333,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380963 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207519 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173444 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173444 | TotalRevenueColumn |
| Exclusion | $173,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 268791 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27806 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122531 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146260 | TotalRevenueColumn |
| Exclusion | $146,260 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 56055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23998530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15912357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $652,954 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416048 | Total |
| Program Services | 416048 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561438 | Total |
| Program Services | 319449 | ProgramServices |
| Management And General | 169093 | ManagementAndGeneral |
| Fundraising | 72896 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12128898 | Total |
| Program Services | 11297928 | ProgramServices |
| Management And General | 719732 | ManagementAndGeneral |
| Fundraising | 111238 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150897 | Total |
| Program Services | 1009863 | ProgramServices |
| Management And General | 115402 | ManagementAndGeneral |
| Fundraising | 25632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301509 | Total |
| Program Services | 1187669 | ProgramServices |
| Management And General | 97706 | ManagementAndGeneral |
| Fundraising | 16134 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268756 | Total |
| Program Services | 1172288 | ProgramServices |
| Management And General | 96408 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135883 | Total |
| Program Services | 96085 | ProgramServices |
| Management And General | 8526 | ManagementAndGeneral |
| Fundraising | 31272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186094 | Total |
| Program Services | 149532 | ProgramServices |
| Management And General | 32910 | ManagementAndGeneral |
| Fundraising | 3652 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976270 | Total |
| Program Services | 2771805 | ProgramServices |
| Management And General | 163100 | ManagementAndGeneral |
| Fundraising | 41365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322616 | Total |
| Program Services | 314876 | ProgramServices |
| Management And General | 6722 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706853 | Total |
| Program Services | 547528 | ProgramServices |
| Management And General | 159325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963071 | Total |
| Program Services | 868052 | ProgramServices |
| Management And General | 95019 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230142 | Total |
| Program Services | 211731 | ProgramServices |
| Management And General | 18411 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 845518 | 819107 | 17696 | 8715 |
| EQUIPMENT | 263893 | 230196 | 32386 | 1311 |
| DUES & MEMBERSHIPS | 189995 | 138404 | 51456 | 135 |
| TRAINING | 123741 | 92757 | 23477 | 7507 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23771622 | Total |
| Program Services | 21643318 | ProgramServices |
| Management And General | 1807369 | ManagementAndGeneral |
| Fundraising | 320935 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76890 | BOY |
| EOY | 234591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344500 | BOY |
| EOY | 852064 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763789 | BOY |
| EOY | 2278696 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858947 | BOY |
| EOY | 689622 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345313 | BOY |
| EOY | 344404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34428081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11806638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14025420 | BOY |
| EOY | 22621443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736130 | BOY |
| EOY | 3348978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000464 | BOY |
| EOY | 7612097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33171453 | BOY |
| EOY | 38031895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459146 | BOY |
| EOY | 2079550 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335733 | BOY |
| EOY | 2528072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6694829 | BOY |
| EOY | 8263849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605173 | BOY |
| EOY | 5434825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14094881 | BOY |
| EOY | 18306296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14485849 | BOY |
| EOY | 15000453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353614 | BOY |
| EOY | 3488037 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237109 | BOY |
| EOY | 1237109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19076572 | BOY |
| EOY | 19725599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33171453 | BOY |
| EOY | 38031895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 226908 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 422119 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7575915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8323756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9964962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7331316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7433219 | CurrentTaxYear |
| Total | 40629168 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13480453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14688306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14835870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15347232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15856302 | CurrentTaxYear |
| Total | 74208163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21056368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23012062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24800832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22678548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23289521 | CurrentTaxYear |
| Total | 114837331 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105004 | CurrentTaxYear |
| Total | 495250 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 788771 | CurrentTaxYearMinus1Year |
| Total | 1262454 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 906065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105004 | CurrentTaxYear |
| Total | 1757704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113079627 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333250 | CurrentTaxYear |
| Total | 2448261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333250 | CurrentTaxYear |
| Total | 2448261 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146260 | CurrentTaxYear |
| Total | 425630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21767996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23813371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25297941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23062883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23769031 | CurrentTaxYear |
| Total | 117711222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ASSOCIATION CONTRIBUTES TO THE UNINCORPORATED CONNECTICUT STATE ALLIANCE OF YMCAS TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATORS ON ISSUES THAT AFFECT YMCAS | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9378441 | BeginningOfYearBalance |
| Contributions | 39567 | Contributions |
| Investment Earnings Or Losses | 822207 | InvestmentEarningsOrLosses |
| Other Expenditures | 287384 | OtherExpenditures |
| Administrative Expenses | 94534 | AdministrativeExpenses |
| End Of Year Balance | 9858297 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8981378 | BeginningOfYearBalance |
| Contributions | 13987 | Contributions |
| Investment Earnings Or Losses | 939921 | InvestmentEarningsOrLosses |
| Other Expenditures | 453620 | OtherExpenditures |
| Administrative Expenses | 103225 | AdministrativeExpenses |
| End Of Year Balance | 9378441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11677674 | BeginningOfYearBalance |
| Contributions | 390131 | Contributions |
| Investment Earnings Or Losses | -2762431 | InvestmentEarningsOrLosses |
| Other Expenditures | 220896 | OtherExpenditures |
| Administrative Expenses | 103100 | AdministrativeExpenses |
| End Of Year Balance | 8981378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2488036 | OtherCostOrOtherBasis |
| Book Value | 2488036 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19783539 | OtherCostOrOtherBasis |
| Depreciation | 3773355 | Depreciation |
| Book Value | 16010184 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6481897 | OtherCostOrOtherBasis |
| Depreciation | 3462102 | Depreciation |
| Book Value | 3019795 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5375409 | OtherCostOrOtherBasis |
| Depreciation | 4383440 | Depreciation |
| Book Value | 991969 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299200 | OtherCostOrOtherBasis |
| Depreciation | 187741 | Depreciation |
| Book Value | 111459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22621443 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS | 129635 |
| ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS | 5657255 |
| DUE FROM RELATED ENTITIES | 1643847 |
| CONSTRUCTION IN PROGRESS | 181360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7612097 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $401,846 |
| LINE OF CREDIT | $5,032,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5434825 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
| PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN AN UNCERTAIN INCOME TAX POSITION WHICH IS REQUIRED TO BE RECOGNIZED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOUNDVIEW GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 62470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56270 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24644 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6413 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOUNDVIEW GRAND OPENING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 89890 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10710 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 79180 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 20076 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 373 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10759 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 144237 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10896 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 133341 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 710 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14067 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4240 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 40999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 296597 | GrossReceiptsTotal |
| Charitable Contributions Total | 27806 | CharitableContributionsTotal |
| Gross Revenue Total Events | 268791 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 710 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 38711 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24316 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 623 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 58171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122531 | DirectExpenseSummaryEvents |
| Net Income Summary | 146260 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AMERICAN RECOVERY AND REINVESTMENT ACT- HOMELESSNESS PREVENTION AND RAPID-REHOUSING | TypeOfGrant |
| Number Of Recipients | 168 | NumberOfRecipients |
| Amount Of Cash Grant | 416048 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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 BEINGS. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP DWYER | NamePerson |
| Base Compensation Filing Org | 230848 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21539 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4716 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 257103 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 20774LD69 | CUSIPNumber |
| Date Issued | 2003-09-11 | DateIssued |
| Issue Price | 4455000 | IssuePrice |
| Description Of Purpose | TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4500000 | TotalProceeds |
| Issuance Costs From Proceeds | 281105 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4218859 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JESSICA SPEER-HOLMES | ||||||
| MORTGAGE | X | $50,000 | 50000 | 0 | 1 | 1 |
| PHILIP DWYER | ||||||
| MORTGAGE | X | $100,000 | 0 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| EACH YEAR AT THE ANNUAL MEETING THE POLICY IS DISTRIBUTED AND RESPONSES ARE TRACKED FOR COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| Y-USA DATA IS COMPARED AGAINST EMPLOYEE COMPENSATION TO DETERMINE REASONABLENESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION IS MADE AVAILABLE VIA THE GUIDESTAR NON-PROFIT INFORMATION DATABASE AT WWW.GUIDESTAR.ORG | FORM 990, PART VI, SECTION C, LINE 18 | |
| INFORMATION IS MADE AVAILABLE VIA THE GUIDESTAR NON-PROFIT INFORMATION DATABASE AT WWW.GUIDESTAR.ORG AND BY REQUEST TO THE ORGANIZATION | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 422,119. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | CENTRAL CONNECTICUT COAST YMCA | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SHORE AREA COMMUNITY DEVELOPMENT CORPORATION | |
| D | 923012 |
| STATE STREET BRIDGEPORT LIMITED PARTNERSHIP | |
| D | 3282916 |
| WASHINGTON PARK REVITALIZATION PROJECT LIMITED PARTNERSHIP | |
| D | 1139969 |
Comments