2011-11-04T12:38:54-05:00 2010-12-31 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2010-01-01 042394925 CAPE COD YOUNG MEN'S CHRISTIAN ASSOCIATION INC CAPE 5083626500 2245 IYANNOUGH ROAD PO BOX 188 WEST BARNSTABLE MA 02668 LEE LEAVITT 5083626500 2011-08-16 1 MICHAEL HINCHEY 7813562000 2011-08-16 2010 2016-03-07 17:11:31Z LEE LEAVITT 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 5172778 0 X WWW.YMCACAPECOD.ORG X 1966 MA TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPEMENT OF A HEALTHY BODY, MIND AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY. 20 20 288 262 0 0 1105371 986646 3629195 3890829 -8163 105076 67474 159023 4793877 5141574 0 0 0 0 2830526 2898044 14804 0 52196 1669052 1999582 4514382 4897626 279495 243948 12818103 11835284 5337926 4156220 7480177 7679064 X TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPMENT OF A HEALTHY BODY, MIND, AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY. 0 0 861681 861489 CAMPS: CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. DURING 2010, WE SERVED 941 CAMPERS AND PROVIDED 20,820 DAYS OF SERVICE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 79 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP OFFERS A SMALLER, MORE INTIMATE SETTING. USING OUR WEST BARNSTABLE FACILITY AS A BASE, CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, DO ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. AT CAMP LYNDON, APPROXIMATELY 120 CAMPERS WHOSE PARENTS ARE ACTIVELY SERVING IN ANY BRANCH OF THE US MILITARY WERE SERVED THROUGH TWO SPECIAL FEDERALLY FUNDED PROGRAMS. FINALLY, OVER 11,000 NUTRITIOUS LUNCHES WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1110998 1186741 CHILD CARE:AT ALL OUR LICENSED CHILD CARE CENTERS, CHILDREN ARE EXPOSED TO AN ABUNDANCE OF LEARNING EXPERIENCES THAT NURTURE THEIR HEALTHY DEVELOPMENT. WE PROVIDE INFANTS THROUGH SCHOOL-AGE YOUTH A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. FREE SWIM INSTRUCTION, ADVENTURE HIKES AND FIELD TRIPS ARE JUST SOME OF THE UNIQUE ACTIVITIES WE OFFER TO FOSTER PERSONAL GROWTH, INDEPENDENCE AND INDIVIDUALITY. THE Y'S VISION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES, AND IT IS PART OF EVERYTHING WE DO. OUR QUALIFIED STAFF PROVIDES A CARING ENVIRONMENT THAT ENCOURAGES YOUNG MINDS TO GROW, EXPLORE AND APPRECIATE THE WORLD IN WHICH THEY LIVE. PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE SKILLS ARE EMPHASIZED THROUGHOUT THE DAY BY UTILIZING DEVELOPMENTALLY APPROPRIATE CURRICULUM. HIGH VALUE IS PLACED ON THE FRUITS OF CREATIVITY AND INDEPENDENCE, WHICH MAKES THE DAY AN ENJOYABLE MIX OF PLAY, LEARNING AND CHALLENGE. THROUGH THIS LEARNING ENVIRONMENT, CHILDREN BECOME MORE CONFIDENT WITH THEMSELVES, OTHER CHILDREN, ADULTS AND THE WORLD AROUND THEM. WE PROVIDED 32,648 DAYS OF SERVICE TO 444 CHILDREN IN 2010. 1664806 534711 HEALTH & WELLNESS & AQUATICS:WE OFFER A BROAD RANGE OF CLASSES THAT HELP US PROVIDE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. WITH OUR TWO SWIMMING POOLS, FITNESS CENTER AND LARGE INTER-GENERATIONAL, MULTIPURPOSE ROOMS, PROGRAMS HELD AT OUR MAIN FACILITY RANGE FROM SWIMMING LESSONS FOR INFANTS TO FITNESS PROGRAMS FOR OLDER ADULTS. A RECENTLY COMPLETED MAJOR RENOVATION AND EXPANSION PROJECT IN WEST BARNSTABLE SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY LIFESTYLES IN 2010. WE ALSO OFFER PROGRAMS AT OUR LYNDON CENTER AND AT VARIOUS SATELLITE CENTERS THROUGHOUT THE AREA. CAPE COD YMCA IS ALSO HOME OF THE DIABETES EDUCATION CENTER OF CAPE COD (DEC), FUNCTIONING AS A PROFESSIONAL AND DEDICATED HUB THAT DELIVERS A RANGE OF RESOURCES TO ALL PEOPLE AFFECTED BY DIABETES AND THEIR CAREGIVERS. MOREOVER, WE PROVIDE INNOVATIVE ADVENTURE-BASED PROGRAMS FOR AT-RISK YOUTH, SUCH AS HIGH FLIGHT AND A COLLABORATIVE PROGRAM AT THE BREWSTER DETENTION CENTER. CONSISTENT WITH OUR MISSION, JUST A FEW OF THE PROGRAMS WE OFFER TO HELP BUILD HEALTHY LIFESTYLES ARE AEROBICS, ARCHERY, CYCLING, DANCE, KARATE, PILATES, PROGRAMS FOR CHALLENGED YOUTH, ROWING, SAILING, STRENGTH TRAINING, SWIM LESSONS, TUMBLING, WATER SAFETY INSTRUCTION, XERGAMES, YOGA AND YOUTH SPORTS LEAGUES. DURING 2010, 3,052 PARTICIPANTS ENHANCED THEIR HEALTH AND WELLNESS BY ENROLLING IN 7,182 OF OUR SUBSCRIBED COURSE OFFERINGS. A GREAT MANY OF OUR 5,600 MEMBERS ALSO WORKED OUT IN OUR STATE-OF-THE-ART FITNESS CENTER 23,290 CLASSES WERE TAKEN DURING THE YEAR. ALSO 692 POUNDS OF BODY WEIGHT WERE SHED DURING OUR POUND PLUNGE PROGRAMS, AND 124 INDIVIDUALS TOOK PART OF OUR NEW Y-CYCLING PROGRAM IN THE FALL. IN ADDITION, WE PROVIDED 5,760 DAYS OF SERVICE TO 160 YOUTH IN OUR HIGH FLIGHT PROGRAM AND SERVED SIXTY YOUTH IN BREWSTER. A CONTRACT WITH THE COAST GUARD ALLOWED US TO SERVE 250 MILITARY FAMILIES AT THE OTIS BASE POOL. 3637485 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 18 0 288 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X LEE LEAVITT 5083626500 2245 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 X DOUGLAS BOHANNON X X 0 0 0 ELIZA COX X X 0 0 0 CHRISTOPHER E RICHARDS X X 0 0 0 CRAIG ROCKWOOD ESQ X X 0 0 0 LOIS ANDRE X 0 0 0 PATRICIA ARCHAMBAULT 3.00 X 0 0 0 MATTHEW COLE 2.00 X 0 0 0 MATTHEW CRONIN 3.00 X 0 0 0 MARK ELLS 1.00 X 0 0 0 RICK FENUCCIO 1.00 X 0 0 0 JANICE KINDER 1.00 X 0 0 0 JACKIE LANE 1.00 X 0 0 0 PETER LOMENZO 2.00 X 0 0 0 GLENN D MATHIEU 1.00 X 0 0 0 DAVID NUNHEIMER ESQ 1.00 X 0 0 0 KEVIN PEPE 1.00 X 0 0 0 MATTHEW QUITMEYER 1.00 X 0 0 0 PATRICK RAMAGE 1.00 X 0 0 0 MICHAEL ROBINSON 1.00 X 0 0 0 ANN WILLIAMS 2.00 X 0 0 0 JOAN M SUTHERLAND 40.00 X 132760 0 0 132760 0 0 1 0 0 0 0 31413 955233 986646 MEMBERSHIP DUES & ASSE 624410 1307888 1307888 CHILD CARE PROGRAM REV 624410 1186741 1186741 CAMP REVENUES 624410 861489 861489 HEALTH & WELLNESS REVE 624110 534711 534711 3890829 17642 17642 98557 11123 87434 87434 87434 51494 31413 20081 31413 31413 MISCELLANEOUS 624410 127610 127610 127610 5141574 4105873 0 49055 2451132 2041521 378712 30899 446912 318193 126372 2347 6767 6767 10500 10500 297269 223974 65882 7413 28465 21249 2887 4329 305216 174727 127968 2521 302623 280779 20969 875 18629 18576 53 22575 7380 13092 2103 295115 295115 485599 419963 64182 1454 68875 68875 EQUIPMENT 99597 72771 26624 202 OTHER OPERATIONAL EXPEN 58352 58352 4897626 3637485 1207945 52196 269207 329034 1793297 1191795 89165 74906 56599 138626 12749996 3184954 9792771 9565042 583630 535881 81265 152169 12818103 11835284 243686 190803 6614 34799 5043614 3901352 44012 29266 5337926 4156220 X 5682156 6440341 1798021 1238723 7480177 7679064 12818103 11835284 X 243948 -45061 X X 0 1 1 X 1 1 X 2662072 2380453 1711736 1105371 947707 8807339 3016147 2843071 2660752 3670574 3890829 16081373 42441 135136 177577 5678219 5223524 4372488 4818386 4973672 25066289 0 0 0 25066289 35024 65654 68432 24349 17642 211101 35024 65654 68432 24349 17642 211101 27926 43336 67126 138388 5741169 5332514 4508046 4842735 4991314 25415778 0.98620 0.98370 0.00830 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 75.20 1 1 100.00 5000 237041 237041 3016835 2086277 930558 8800326 755392 8044934 695794 343285 352509 9565042 INTEREST PAYABLE 13994 VOUCHER LIABILITIES 6365 GIFT ANNUITY PAYABLE 8907 29266 5141574 4897626 243948 -45061 -45061 198887 5192947 -45061 76353 20081 51373 5141574 0 5141574 4994060 76353 20081 96434 4897626 0 4897626 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: THE YMCA ENTERED A LETTER OF AGREEMENT WITH THE TOWN OF SANDWICH, MASSACHUSETTS TO RECEIVE CONSIDERATION FOR RECORDING A CONSERVATION RESTRICTION ON APPROXIMATELY 75.2 ACRES OF LAND KNOWN AS CAMP LYNDON. ON DECEMBER 31, 2003, THE YMCA RECEIVED $500,000 FROM THE TOWN AND THE CONSERVATION RESTRICTION WAS RECORDED IN THE BARNSTABLE COUNTY REGISTRY OF DEEDS. AMONG OTHER THINGS, THE RESTRICTION PREVENTS THE FUTURE USE OF THE PROPERTY FOR RESIDENTIAL DEVELOPMENT. THE RESTRICTION DOES ALLOW THE YMCA TO CONTINUE WITH ITS CHARITABLE MISSION RELATED ACTIVITIES. IT IS MAINTAINED BY THE ORGANIZATION AND MONITORED ON A REGULAR BASIS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 20,081. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 20,081. GOLF TOURAMENT 51494 51494 20081 51494 51494 20081 20081 31413 ROGERS & GRAY INSURANCE PARENT OF DIRECTOR 214204 INSURANCE 0 MID-CAPE HOME CENTER BOARD MEMBER 42098 BUILDING MATERIALS 0 NUTTER MCCLENNEN & FISH LLP BOARD MEMBER 2626 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE PART OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS DO NOT APPROVE DECISIONS MADE BY THE BOARD. ONE OF THE BANK'S LOAN COVENANTS DOES, HOWEVER, REQUIRE THE BANK'S APPROVAL OF CERTAIN BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY THE ORGANIZATION FOR REVIEW. ANY DISCREPANCIES NOTED WERE COMMUNICATED TO MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST COMPLETE AN ANNUAL QUESTIONAIRE REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -45,061. A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY THE ORGANIZATION FOR REVIEW. ANY DISCREPANCIES NOTED WERE COMMUNICATED TO MANAGEMENT OF THE ORGANIZATION.