2011-11-15T08:47:15-05:00 2010-12-31 BDO USA LLP 270 Presidential Drive Wilmington DE 19807 990 2010-01-01 510065748 Young Mens's Christian Association of Delaware YOUN 3025716908 100 West 10th Street Wilmington DE 19801 LOUIS COXE 2011-08-15 George G Fournaris 3026565500 2010 2016-03-07 17:11:31Z 30987993 false X N/A X 1981 DE REFER TO ADDITIONAL INFORMATION FORM 990: PART I, LINE 1 FOR DESCRIPTION 32 32 2449 1175 0 20913200 20048858 9843282 9966871 360136 585309 196256 177273 31312874 30778311 0 0 17958615 17561317 756 0 243030 12899214 12958155 30858585 30519472 454289 258839 63596663 67157621 26374579 27473401 37222084 39684220 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 19791013 6906407 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. 4335679 1507360 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. 3743494 1529233 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. 27870186 true true 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 true false false false false false true false false false true 63 0 2449 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 X LYNN C JONES 0.5 X 0 0 0 JOSEPH E JOHNSON 0.5 X 0 0 0 BRUCE H COLBOURN 0.5 X 0 0 0 WILLIE F HENRY JR 0.5 X 0 0 0 LINDA WEST 0.5 X 0 0 0 ARKAN SAY 0.5 X 0 0 0 JOHN C CARNEY 0.5 X 0 0 0 WILLIAM CARPENTER JR 0.5 X 0 0 0 TONY CUCUZZELLA 0.5 X 0 0 0 TIMOTHY CRAWL-BEY 0.5 X 0 0 0 JAMES H ERSKINE III 0.5 X 0 0 0 WILLIAM J FARRELL II 0.5 X 0 0 0 JAMES McC GEDDES 0.5 X 0 0 0 ROBERT L HAWKINS SR 0.5 X 0 0 0 JAMES A HUTCHISON III 0.5 X 0 0 0 DAVID A JULIANO 0.5 X 0 0 0 RUTH LAWSON KIRK 0.5 X 0 0 0 GLENN L KOCHER 0.5 X 0 0 0 ELIZABETH M MCGREEVER 0.5 X 0 0 0 C W MITCHELL 0.5 X 0 0 0 MOIRA OWENS 0.5 X 0 0 0 ROY ROPER 0.5 X 0 0 0 LEE SPARKS IV 0.5 X 0 0 0 DAVID W SPARTIN 0.5 X 0 0 0 JOHN P STRAFFORD 0.5 X 0 0 0 JOHN THOMPSON 0.5 X 0 0 0 ENID WALLACE-SIMMS 0.5 X 0 0 0 ANTHONY CARUSO 0.5 X DARRYL DRAPER 0.5 X BETH OHLINE 0.5 X DARCY WHITE 0.5 X MICHAEL GRAVES 40.0 X X X 249774 0 7192 LOUIS H COXE V 40.0 X X 159407 0 271 JON KNORR 40.0 X X 128490 0 190 JAMES RYAN 40.0 X X 120306 0 298 SHERONDA PHILLIPS 40.0 X X 124995 0 62 JACK BOOKER 40.0 X X 111628 0 123 VALERIE SIKTAR 40.0 X X 108716 0 116 JAMES KELLY 40.0 X X X 174623 0 4938 1177939 0 13190 8 false true false MODERN CONTROLS INC 7 BELLECOR DRIVE NEW CASTLE DE 19720 A/C CONTRACTOR 667632 THE WHITING-TURN CONTRACTING CO PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION MANAGER 879992 DISABATINO 1 SOUTH CLEVELAND AVE WILMINGTON DE 19805 CONSTRUCTION MANAGER 282231 A LASTING IMPRESSION 504 PHILADELPHIA PIKE WILMINGTON DE 19809 SPORTS APPAREL 127476 TRI-STATE ROOFERS 404 MECO DRIVE WILMINGTON DE 19804 ROOFING CONTRACTOR 138917 13 16827498 298316 1922859 1000185 20048858 VARIOUS PROGRAMS 900099 9966871 9966871 9966871 585309 585309 0 0 0 258653 209682 48971 0 125938 125938 MISC REVENUE 2364 2364 2364 30778311 10554544 0 0 0 0 1177938 1051899 112375 13664 0 13033029 11638495 1243351 151183 0 1737119 1453100 253619 30400 1613231 1465782 130994 16455 1712403 1498524 213879 0 0 0 0 0 0 0 110478 87090 23090 298 0 0 3554763 3479047 75716 321557 285092 33989 2476 0 212660 135698 70348 6614 0 0 3259081 3259081 393215 351888 41327 SUPPLIES 1761854 1714284 46865 705 TELEPHONE 243711 197893 45818 RENTAL/MAINTENANCE OF EQUIPMEN 604796 585322 18325 1149 PRINTING/PUBLICATIONS 692504 615290 57339 19875 MEMBERSHIP DUES 301431 263511 37709 211 -210298 -211810 1512 30519472 27870186 2406256 243030 70458 93229 6376231 6960726 314124 39370 521339 478392 525704 532624 78095999 31715529 47169643 46380470 3438416 3647097 5180748 9025713 63596663 67157621 2088637 1119329 223342 153690 21775000 21345338 2287600 2000296 2854748 26374579 27473401 X 36398341 35781534 314420 39465 509323 3863221 37222084 39684220 63596663 67157621 X 258839 2203297 X true true true X false X 17807030 16432767 20162929 21152160 20048858 95603744 10126379 10296546 11028710 9976638 10141780 51570053 27933409 26729313 31191639 31128798 30190638 147173797 147173797 613542 869634 502475 360136 585309 2931096 613542 869634 502475 360136 585309 2931096 218413 169555 7413 2561 2364 400306 28765364 27768502 31701527 31491495 30778311 150505199 0.97786 0.97710 0.01947 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3642267 220954 3863221 2978632 85175 533766 138201 20856 3438516 3579929 210366 -643360 145886 22417 2978632 0.94840 0.05160 false false 3511401 3511401 66049126 23836350 42212776 8392540 7860580 531960 142933 142933 46399070 BENEFICIAL INTEREST IN PER 3863221 INVESTMENT IN AFFILIATES 4700000 BOND ISSUE COSTS, NET 462492 9025713 0 PROGRAM EXPENSES 89674 ACQUISITION LOAN -AFFILIATES 1330866 INTEREST RATE SWAP 1434208 2854748 30778311 30519472 258839 -325748 -325748 -66909 31208947 209682 209682 30999265 -220954 -220954 30778311 30729154 209682 209682 30519472 30519472 RECONCILIATION OF EXPENSES PT XIII 2D SPECIAL EVENT EXPENSES RECONCILIATION OF REVENUE PT XII LINE 2D SPECIAL EVENTS EXPENSE RECONCILIATION OF CHANGE IN NET ASSETS PART XI LINE 8 NON-OPERATING LOSS 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. RECONCILIATION OF REVENUE 990 PART XII LINE 4A UNREALIZED GAIN ON INVESTMENTS GOLF TOURNAMENT 25430 15265 10165 10165 GOLF TOURNAMENT 21524 6805 14719 14719 25 233769 233769 184798 280723 22070 258653 209682 209682 48971 X X X X false false false false false false false false false MICHAEL GRAVES 223254 0 0 26520 0 0 0 0 0 249774 0 0 0 LOUIS H COXE V 135691 0 0 23716 0 0 0 0 0 159407 0 0 0 JAMES KELLY 149800 0 0 24823 0 0 0 0 0 174623 0 0 0 DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 999994306 2007-05-01 22585000 CAPITAL IMPROVEMENT PROGRAM false false 0.00000 0.00000 0.00000 BRUCE H COLBOURN BOARD MEMBER 680296 REFER TO SCHEDULE O, PART IV false SCH L PART IV BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS SCH L PART IV LINE 1 BRUCE H. COLBURN IS AN EMPLOYEE OF PNC BANK AND A BOARD MEMBER OF THE YMCA OF DELAWARE. THE YMCA HAS A BANKING RELATIONSHIP WITH PNC BANK, AND THIS RELATIONSHIP WAS DISCLOSED UNDER THE YMCA'S CONFLICT OF INTEREST POLICY. 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 CONDITIONAL PLEDGES (214,550) BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,642,267 UNREALIZED GAIN 220954 AMORTIZATION EXPENSE ON CAPITALIZED INTEREST (11,168) PRIOR PERIOD ADJ AMORTIZATION EXPENSE (1,108,458) INTEREST SWAP (325,748) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY CARUSO TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DARRYL DRAPER TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BETH OHLINE TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DARCY WHITE TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL GRAVES TITLE:PRESIDENT HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LOUIS H. COXE, V TITLE:V.P. FINANCE/IS HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JON KNORR TITLE:V.P. FINANCIAL DEVELOPMENT HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES RYAN TITLE:GROUP V.P. HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHERONDA PHILLIPS TITLE:V.P. HUMAN RESOURCES HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK BOOKER TITLE:SENIOR EXECUTIVE DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VALERIE SIKTAR TITLE:SENIOR EXECUTIVE DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES KELLY TITLE:VP OPERATIONS HOURS:40 YMCA CENTRAL BRANCH MEMBER LLC 100 WEST 10TH WILMINGTON DE 19801 481286829 LOW INCOME HO DE Sec 501(c)3 TYPE III NA YMCA CENTRAL BRANCH LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286826 LOW INCOME HO DE Sec 501(c)3 TYPE III YMCA CBMLLC YMCA CENTRAL BRANCH MEMBER LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286829 LOW INCOME HOUSIN DE NA C 4700000 1.00000 YMCA CENTRAL BRANCH LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286826 LOW INCOME HOUSIN DE YMCA CBM LLC C 4599264 0.00010 false false false false false false false false false true false false false false false false false false YMCA CENTRAL BRANCH J 72417