Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2013 • EIN 06-0646905

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.SOUTHINGTONYMCA.ORG
29 High StreetSouthington, CT 06489

(860) 628-5597

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$155,308

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,571,332

Up $1,695,454 (+12%) from 2012

Net Assets

Up

$12,655,092

Up $766,597 (+6.4%) from 2012

Liabilities

Up

$2,916,240

Up $928,857 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

$10,111,967

No earlier filing loaded for comparison.

Expenses

Up

$9,480,263

Up $325,389 (+3.6%) from 2012

Net Income

$631,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,918,515Liabilities 2010: $2,300,156Net Assets 2010: $11,618,3592010Assets 2011: $13,406,076Liabilities 2011: $2,083,012Net Assets 2011: $11,323,0642011Assets 2012: $13,875,878Liabilities 2012: $1,987,383Net Assets 2012: $11,888,4952012Assets 2013: $15,571,332Liabilities 2013: $2,916,240Net Assets 2013: $12,655,0922013Assets 2014: $16,062,016Liabilities 2014: $2,510,353Net Assets 2014: $13,551,6632014Assets 2015: $18,017,143Liabilities 2015: $2,838,096Net Assets 2015: $15,179,0472015Assets 2016: $18,228,458Liabilities 2016: $2,758,136Net Assets 2016: $15,470,3222016Assets 2017: $18,656,584Liabilities 2017: $2,528,926Net Assets 2017: $16,127,6582017Assets 2018: $17,754,767Liabilities 2018: $1,976,162Net Assets 2018: $15,778,6052018Assets 2019: $18,072,124Liabilities 2019: $2,011,259Net Assets 2019: $16,060,8652019Assets 2020: $17,992,751Liabilities 2020: $2,970,582Net Assets 2020: $15,022,1692020Assets 2021: $19,717,406Liabilities 2021: $2,844,020Net Assets 2021: $16,873,3862021Assets 2022: $22,503,813Liabilities 2022: $2,923,889Net Assets 2022: $19,579,9242022Assets 2023: $25,927,868Liabilities 2023: $2,773,768Net Assets 2023: $23,154,1002023Assets 2024: $25,414,221Liabilities 2024: $1,693,542Net Assets 2024: $23,720,6792024

Highlighted filing

2013

Assets$15,571,332
Liabilities$2,916,240
Net Assets$12,655,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,510,7802010Expenses 2011: $8,676,6982011Expenses 2012: $9,154,8742012Revenue 2013: $10,111,967Expenses 2013: $9,480,263Net Income 2013: $631,7042013Revenue 2014: $10,433,871Expenses 2014: $9,576,739Net Income 2014: $857,1322014Revenue 2015: $11,843,654Expenses 2015: $10,015,129Net Income 2015: $1,828,5252015Revenue 2016: $10,715,374Expenses 2016: $10,363,121Net Income 2016: $352,2532016Revenue 2017: $11,086,330Expenses 2017: $10,793,916Net Income 2017: $292,4142017Revenue 2018: $11,464,147Expenses 2018: $11,176,461Net Income 2018: $287,6862018Revenue 2019: $11,432,957Expenses 2019: $11,270,789Net Income 2019: $162,1682019Revenue 2020: $7,189,603Expenses 2020: $8,799,705Net Income 2020: -$1,610,1022020Revenue 2021: $10,953,094Expenses 2021: $9,430,243Net Income 2021: $1,522,8512021Revenue 2022: $15,702,327Expenses 2022: $11,781,959Net Income 2022: $3,920,3682022Revenue 2023: $16,382,587Expenses 2023: $13,346,189Net Income 2023: $3,036,3982023Revenue 2024: $13,963,004Expenses 2024: $13,857,085Net Income 2024: $105,9192024

Highlighted filing

2013

Revenue$10,111,967
Expenses$9,480,263
Net Income$631,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$10,915,982
Mission and Program Overview

Mission

The association's purpose is the organization, development and conservation of ymca activities and to promote the spiritual, intellectual, social, and physical welfare of people in the towns of southington (including marion, milldale, and plantsville) and cheshire.the association's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. They assist people in learning character-building skills, i.e. Caring, honesty, respect and responsibility that will enrich their lives, help them to grow and to realize their full potential.the ymca is essentially a membership association of men, women and children of all ages, abilities, incomes, races, and religions. It is dedicated to nurturing the potential of youth and teens, improving the nation's health and well-being, and providing opportunities to support our community neighbors.

The association's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Our board of directors has adopted the following vision statement: our ymca is dedicated to being a key resource for and partner with our communities. We aspire to be a leader in providing diverse programs and services that promote good character and healthy lifestyles. As the heart of southington and cheshire, the ymca is committed to building strong kids, strong families and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,987,140$10,008,088▲ $1,020,948
Investments in Publicly Traded Securities$2,507,871$2,384,027▼ $123,844
Investments Other Securities$377,655$610,115▲ $232,460
Pledges and Grants Receivable$137,820$438,178▲ $300,358
Cash and Non-Interest-Bearing Accounts$203,407$272,633▲ $69,226
Prepaid Expenses and Deferred Charges$142,102$182,940▲ $40,838
Accounts Receivable$55,187$112,580▲ $57,393
Total Assets$13,875,878$15,571,332▲ $1,695,454
Other Assets Total$1,464,696$1,562,771▲ $98,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,057$1,810,751▲ $299,694
Unsecured Notes Loans Payable$119,951$700,000▲ $580,049
Accounts Payable and Accrued Expenses$239,816$276,110▲ $36,294
Deferred Revenue$63,925$126,188▲ $62,263
Other Liabilities$52,634$3,191▼ $49,443
Total Liabilities$1,987,383$2,916,240▲ $928,857
Net Assets / Fund Balance
Unrestricted Net Assets$9,480,280$10,222,277▲ $741,997
Permanently Rstr Net Assets$2,155,699$2,308,718▲ $153,019
Temporarily Rstr Net Assets$252,516$124,097▼ $128,419
Total Net Assets Fund Balance$11,888,495$12,655,092▲ $766,597
Total Liabilities and Net Assets / Fund Balance$13,875,878$15,571,332▲ $1,695,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,049,852$5,245,845$13,295,697
Equipment$380,836$1,346,781$1,727,617
Land$1,293,568-$1,293,568
Other Land Buildings$194,741$385,257$579,998
Leasehold Improvements$89,091$338,668$427,759
Other Assets Org$3,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,854,970$5,000▲ $97,833-$2,957,803
2012$3,408,255$5,000▲ $305,159$835,117$2,854,970
2011$3,499,907$2,000▼ $35,959-$3,408,255
2010$3,179,361$2,000▲ $344,673-$3,499,907
2009$2,595,784$1,999▲ $604,665-$3,179,361
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MyersExecutive DirectorFT$129,398$25,910$155,308
Anthony Priore JrCFOFT$82,037$13,661$95,698

Board Members and Trustees

NameTitle
Melissa SheffyPresident
Joseph EddyVice President
Allen MyerjackDirector
Beth SmedickDirector
Daniel NardiniDirector
Dave DecroceDirector
Donald DobbsDirector
Dr Joseph ErardiDirector
Dr Mary YuskisDirector
Garry BrumbackDirector
Johanna FurgalackDirector
Kathleen RickardDirector
Patricia HillDirector
Rev Suzannah RohmanDirector
Robert LasburyDirector
Rosemarie FischerDirector
Steve ProfittDirector
Susan SmaydaDirector
Paula KnightSecretary
Daniel MassucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,564
Program Service Revenue
$8,675,259
Investment Income
$208,009
Other Revenue
$185,135
All Other Contributions
$6,000
Change in Net Assets
$631,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,882,715
Revenue Not Reported on Financial Statements
$229,252
Revenue Not Reported on Form 990
$227,475
Other Revenue Adjustments
$229,252
Total Revenue per Audited Statements
$10,110,190
Total Revenue per Form 990
$10,111,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,129,634
Other Expenses$3,121,377
Grants and Similar Amounts Paid$229,252
Total Fundraising Expense$222,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,287,430$354,741$109,438$4,751,609
Occupancy$1,013,253$18,308$1,000$1,032,561
Other Employee Benefits$538,638$97,215$19,540$655,393
Depreciation Depletion$600,275$14,598$1,000$615,873
Payroll Taxes$413,618$54,535$14,798$482,951
Office Expenses$273,228$18,569$9,888$301,685
Current Officers, Directors, Trustees, and Key Employees$6,470$182,785$50,426$239,681
Grants to Domestic Individuals$229,252--$229,252
Advertising$107,177$9,261$3,839$120,277
Insurance$109,308$6,052-$115,360
Travel$111,078--$111,078
Other Expenses$93,039$1,616$2,545$97,200
Conferences and Meetings$47,220$30,278$1,262$78,760
All Other Expenses$60,177$9,920$684$70,781
Interest$61,020$4,246-$65,266
Fees for Services Other-$49,621$1,925$51,546
Total Functional Expenses$8,302,289$955,451$222,523$9,480,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,480,263
Total Expenses per Audited Statements$9,343,593
Expenses per Audited Statements$9,251,011
Expenses Not Reported on Financial Statements$229,252
Other Expense Adjustments$229,252
Expenses Not Reported on Form 990$92,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,184
Fundraising Direct Expenses$92,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,946$109,946$11,372$98,574
Event 2$41,325$41,325$15,604$25,721
Total Events$264,023$219,184$92,582$126,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Melissa Sheffy, Board PresidentFacilities RenovationsNo$419,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a nonprofit corporation with members. Any person of good moral character who is in sympathy with its purpose may become a member of the association. All members of the association 18 years and older may vote on association matters.”

Form 990, Part VI, Section A, Line 7A

“All of the association's members 18 years and older have the right to nominate representatives to the board of directors and to vote on the election of such directors.”

Form 990, Part VI, Section A, Line 7B

“Upon the written request by five percent of the association's members, a special meeting of the association may be held to transact business as specified in the request for the meeting.”

Form 990, Part VI, Section B, Line 11

“The initial draft of form 990 is reviewed in detail by the association's cfo. After completion of any revisions, it is presented to the finance committee of the association for approval. The final draft of the return is emailed to members of the board of directors prior to filing for their review.”

Form 990, Part VI, Section B, Line 12C

“The executive compensation committee is responsible for ensuring that excess benefit transactions are not provided by the association, directly or indirectly to, or for the use of, any disqualified person. A disqualified person is any member of the board of directors and key employees. They determine who is considered a disqualified person, require completion of the conflict of interest policy form and review and summarize the results of all business transactions regardless of the dollar amount. An annual summary of activity is provided to the board of directors. Any board member that engages in a related business transaction with the association must abstain from any vote regarding such transaction.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee is comprised of 5 or 6 volunteer members that may include independent members of the board of directors. On an annual basis, this committee determines the disqualified persons of the organization, reviews comparable compensation for organizations in similar fields, of comparable size and funding, and recommends the total compensation and benefits package for these individuals. The association's board of directors has final approval of the recommendation.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and audit report available by written request including a link on the association's website.”

Filing and Contact Details

Filer

EIN
06-0646905
Phone
8606285597

Signing Officer

Name
John Myers
Title
Executive Director
Phone
8606285597
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Myers
Formed
1928
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
725
Volunteers
724

Preparer

Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market change in value of perpetual trusts 147,519.”

Financial Statement Notes

PART V, LINE 4:

“Use of endowment funds: for permanent and term endowment funds the association uses the funds to satisfy the intended purpose of the funds as specified by the donor. Unrestricted funds are considered board designated and can be used only upon approval by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue change in perpetual trust”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL ASSISTANCE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL ASSISTANCE”

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276110
IRS990/AccountsReceivableGrp/BOYAmt055187
IRS990/AccountsReceivableGrp/EOYAmt0112580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR BOARD OF DIRECTORS HAS ADOPTED THE FOLLOWING VISION STATEMENT: OUR YMCA IS DEDICATED TO BEING A KEY RESOURCE FOR AND PARTNER WITH OUR COMMUNITIES. WE ASPIRE TO BE A LEADER IN PROVIDING DIVERSE PROGRAMS AND SERVICES THAT PROMOTE GOOD CHARACTER AND HEALTHY LIFESTYLES. AS THE HEART OF SOUTHINGTON AND CHESHIRE, THE YMCA IS COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt03839
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09261
IRS990/AdvertisingGrp/ProgramServicesAmt0107177
IRS990/AdvertisingGrp/TotalAmt0120277
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/FundraisingAmt0684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060177
IRS990/AllOtherExpensesGrp/TotalAmt070781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANTHONY PRIORE CFO
IRS990/BooksInCareOfDetail/PhoneNum08604269514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1029 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006489
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203407
IRS990/CashNonInterestBearingGrp/EOYAmt0272633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01262
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047220
IRS990/ConferencesMeetingsGrp/TotalAmt078760
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044839
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01043564
IRS990/CYGrantsAndSimilarPaidAmt0229252
IRS990/CYInvestmentIncomeAmt0208009
IRS990/CYOtherExpensesAmt03121377
IRS990/CYOtherRevenueAmt0185135
IRS990/CYProgramServiceRevenueAmt08675259
IRS990/CYRevenuesLessExpensesAmt0631704
IRS990/CYSalariesCompEmpBnftPaidAmt06129634
IRS990/CYTotalExpensesAmt09480263
IRS990/CYTotalFundraisingExpenseAmt0222523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010111967
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063925
IRS990/DeferredRevenueGrp/EOYAmt0126188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600275
IRS990/DepreciationDepletionGrp/TotalAmt0615873
IRS990/Desc0CHILD CARE AND YOUTH DEVELOPMENT- OUR YMCA OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL ASPECTS OF THE COMMUNITY. IN ADDITION, WE PROVIDE PROGRAMS FOR AT RISK TEENS DESIGNED TO PROVIDE INDIVIDUAL GROWTH AND TEAM BUILDING SKILLS THROUGH EXTRACURRICULAR ACTIVITIES. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS FOR CHILDREN 3 YEARS OLD TO 12 YEARS OLD. THIS INCLUDES 926 CHILDREN ENROLLED IN YMCA NURSERY SCHOOL, KINDER-PALS (PRE OR POST KINDERGARTEN CARE FOR CHILDREN OF WORKING PARENTS), PRE-SCHOOL CHILD CARE (FULL DAY CARE FOR WORKING PARENTS), AND BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGED CHILDREN OF WORKING PARENTS. WE ARE THE LARGEST AREA PROVIDER OF CHILD CARE. WE HAVE BEEN A COMMUNITY LEADER IN CHILD CARE FOR MORE THAN 45 YEARS, AND CONTINUE TO PROVIDE QUALITY PROGRAMS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. OUR MISSION IS TO HELP MAINTAIN STRONG FAMILIES THROUGH QUALITY CHILD CARE THAT HELPS CHILDREN DEVELOP POSITIVE BEHAVIOR, SELF ESTEEM AND LEADERSHIP QUALITIES. WITH SUPPORT FROM THE UNITED WAY, COMMUNITY FOUNDATIONS AND LOCAL BUSINESS AND INDIVIDUAL DONORS, WE MAINTAIN A CHILDCARE ASSISTANCE PROGRAM TO HELP SINGLE PARENT AND LOW INCOME FAMILIES REMAIN ACTIVELY EMPLOYED IN OUR COMMUNITY. IN 2013, THE YMCA PROVIDED OVER $91,000 IN ASSISTANCE FOR 124 CHILDREN. THE YMCA YOUTH OUTREACH PROGRAM IS A "Y ON WHEELS" PROGRAM PROVIDED TO CHILDREN IN OUR LOW INCOME NEIGHBORHOODS. ON A DAILY BASIS, Y STAFF MEMBERS PACK THEIR CARS WITH SNACKS, CRAFTS, GAMES AND SPORTS EQUIPMENT. THEY MEET THESE CHILDREN ON THEIR "OWN TURF" PROVIDING ACTIVITIES DURING THE AT RISK AFTERNOON HOURS WHEN SCHOOL IS OVER BUT PARENTS HAVE NOT ARRIVED HOME FROM WORK. THE OUTREACH PROGRAM TEAMS OUR YOUTH WITH YOUNG ADULT ROLE MODELS AND PROVIDES PROGRAMMING THAT PROMOTES CHARACTER BUILDING TRAITS --- CARING, HONESTY, RESPECT, RESPONSIBILITY. THIS PROGRAM IS OFFERED ABSOLUTELY FREE OF CHARGE AND SERVES APPROXIMATELY 45 CHILDREN WEEKLY. THE OUTREACH PROGRAM SUBSIDIZED COST IS APPROXIMATELY $41,000 ANNUALLY. KEEPING TEENS INVOLVED IS A SPECIAL PART OF OUR YMCA. THE Y TEEN CENTER IS OPEN FROM 6:00P.M -8:30PM MONDAY THROUGH THURSDAY. EVERY FRIDAY NIGHT, THE YMCA BECOMES THE "TW-Y-LIGHT ZONE" ATTRACTING 150-200 TEENS. TEENS CAN SWIM, PLAY BASKETBALL AND PARTICIPATE IN SPECIAL EVENTS IN A SUPERVISED ENVIRONMENT. OVER 50 TEENS PARTICIPATED IN TEEN LEADERSHIP DEVELOPMENT PROGRAMS INCLUDING THE YMCA LEADERS CLUB AND CONNECTICUT STATE YMCA YOUTH AND GOVERNMENT PROGRAM. COMMUNITY SERVICE PROJECTS ARE SCHEDULED ON A MONTHLY BASIS TO REINFORCE THE IMPORTANCE OF "GIVING BACK TO THE COMMUNITY". TEEN PROGRAMS SUBSIDIZED COST IS APPROXIMATELY $60,000 ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0725
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03883549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0992725
IRS990/FeesForServicesOtherGrp/FundraisingAmt01925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049621
IRS990/FeesForServicesOtherGrp/TotalAmt051546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113661
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA SHEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MASSUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY BRUMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE DECROCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH ERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHANNA FURGALACK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN MYERJACK
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL NARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE PROFITT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm17REV SUZANNAH ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SMAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH SMEDICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MARY YUSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY PRIORE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044839
IRS990/FundraisingDirectExpensesAmt092582
IRS990/FundraisingGrossIncomeAmt0219184
IRS990/GainOrLossGrp/SecuritiesAmt035940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt093600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0229252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0229252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747373
IRS990/GrossReceiptsAmt010915982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06052
IRS990/InsuranceGrp/ProgramServicesAmt0109308
IRS990/InsuranceGrp/TotalAmt0115360
IRS990/InterestGrp/ManagementAndGeneralAmt04246
IRS990/InterestGrp/ProgramServicesAmt061020
IRS990/InterestGrp/TotalAmt065266
IRS990/InvestmentIncomeGrp/ExclusionAmt0172069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0377655
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0610115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02507871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02384027
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07316551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08987140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010008088
IRS990/LandBldgEquipCostOrOtherBssAmt017324639
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0711433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCATION'S PURPOSE IS THE ORGANIZATION, DEVELOPMENT AND CONSERVATION OF YMCA ACTIVITIES AND TO PROMOTE THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE IN THE TOWNS OF SOUTHINGTON (INCLUDING MARION, MILLDALE, AND PLANTSVILLE) AND CHESHIRE.THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THEY ASSIST PEOPLE IN LEARNING CHARACTER-BUILDING SKILLS, I.E. CARING, HONESTY, RESPECT AND RESPONSIBILITY THAT WILL ENRICH THEIR LIVES, HELP THEM GROW AND TO REALIZE THEIR FULL POTENTIAL.THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. IT IS DEDICATED TO NURTURING THE POTENTIAL OF YOUTH AND TEENS, IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND PROVIDING OPPORTUNITIES TO SUPPORT OUR COMMUNITY NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01511057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01810751
IRS990/NetAssetsOrFundBalancesBOYAmt011888495
IRS990/NetAssetsOrFundBalancesEOYAmt012655092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt018308
IRS990/OccupancyGrp/ProgramServicesAmt01013253
IRS990/OccupancyGrp/TotalAmt01032561
IRS990/OfficeExpensesGrp/FundraisingAmt09888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273228
IRS990/OfficeExpensesGrp/TotalAmt0301685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01464696
IRS990/OtherAssetsTotalGrp/EOYAmt01562771
IRS990/OtherChangesInNetAssetsAmt0147519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655393
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK, CC AND DRAFT FEES
IRS990/OtherExpensesGrp/Desc3NATIONAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt05132
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/FundraisingAmt32545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt0173494
IRS990/OtherExpensesGrp/ProgramServicesAmt172404
IRS990/OtherExpensesGrp/ProgramServicesAmt2105208
IRS990/OtherExpensesGrp/ProgramServicesAmt393039
IRS990/OtherExpensesGrp/TotalAmt0208346
IRS990/OtherExpensesGrp/TotalAmt1144398
IRS990/OtherExpensesGrp/TotalAmt2108246
IRS990/OtherExpensesGrp/TotalAmt397200
IRS990/OtherLiabilitiesGrp/BOYAmt052634
IRS990/OtherLiabilitiesGrp/EOYAmt03191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058533
IRS990/OtherRevenueTotalAmt058533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04287430
IRS990/OtherSalariesAndWagesGrp/TotalAmt04751609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413618
IRS990/PayrollTaxesGrp/TotalAmt0482951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02155699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02308718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438178
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182940
IRS990/PrincipalOfficerNm0JOHN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06329034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12346225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06329034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12346225
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - OUR ASSOCIATION VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF SPIRIT, MIND AND BODY. OUR PROGRAMS INCLUDE HEALTH AND WELLNESS, AQUATICS, GYMNASTICS AND RECREATIONAL AND TEAM SPORTS. THEY ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND SET REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING AND NUTRITION PROGRAMS ARE DESIGNED FOR MEMBERS FROM AGE 12 TO SENIORS. THE Y OFFERS REHABILITATIVE SERVICES FOR ARTHRITIC AND HEART REHAB PATIENTS AS WELL AS BLOOD PRESSURE AND CHOLESTEROL SCREENING. WE PROVIDE SUPERVISED EXERCISE PROGRAMS FOR PEOPLE SUFFERING FROM OSTEOPROSIS. IN ADDITION, THERE IS DEDICATED PROGRAMMING FOR YET TO BE FIT WOMEN AND ADOLESCENT GIRLS TO HELP IMPROVE SELF-IMAGE AND SELF CONFIDENCE. OUR YMCA AND LIVESTRONG JOIN TOGETHER TO CREATE A PHYSICAL ACTIVITY AND WELL-BEING PROGRAM DESIGNED TO HELP ADULT CANCER SURVIVORS ACHIEVE THEIR HOLISTIC HEALTH GOALS. THIS FREE PROGRAM IS DESIGNED TO HELP THOSE AFFACTED BY CANCER REGAIN STRENGHT, ENDURANCE AND FUNCTION THAT IS LOST THROUGH TREATMENT, AND GAIN EMOTIONAL SUPPORT TO BUILD SELF ESTEEM. IN 2013, OVER 50 INDIVIDUALS PARTICIPATED IN THE PROGRAM.YMCA AQUATICS AND SPORT PROGRAMS PROMOTE EXERCISE, TEAMWORK, LEADERSHIP, SOCIAL SKILLS AND SELF ESTEEM. IN SOUTHINGTON, OUR FACILITY MAINTAINS THE ONLY POOL OPEN YEAR ROUND TO ADDRESS THE NEEDS OF THE COMMUNITY. THIS INCLUDES SWIMMING AND WATER SAFETY SKILLS TO CHILDREN AND ADULTS, LIFE GUARD CERTIFICATION AND YOUTH SWIM TEAMS. AN INITIATIVE IN OUR SCHOOL AGE CHILD CARE PROGRAMS CALLED HEALTHY EATING PHYSICAL ACTIVITY IS AIMED AT PROVIDING HEALTHY SNACKS AND INCREASED PHYSICAL ACTIVITIES DURING AFTER SCHOOL HOURS.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES AND ALL INCOMES. IN 2013, OVER $78,000 IN FINANCIAL ASSISTANCE WAS PROVIDED TO APPROXIMATELY 287 FAMILIES FOR MEMBERSHIPS TO THE YMCA AND PARTICIPATION IN AQUATICS AND SPORTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02753642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,571,332
Liabilities
$2,916,240
Net assets
$12,655,092
Revenue
$10,111,967
Expenses
$9,480,263
Net income
$631,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$1.69$23.7$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$25.9$2.77$23.2$16.4$13.3$3.04
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.92$19.6$15.7$11.8$3.92
2021Detailed filing. Detailed filing data is available for this year.$19.7$2.84$16.9$11.0$9.43$1.52
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.97$15.0$7.19$8.80$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.1$2.01$16.1$11.4$11.3$0.16
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.98$15.8$11.5$11.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$18.7$2.53$16.1$11.1$10.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.2$2.76$15.5$10.7$10.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.84$15.2$11.8$10.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.51$13.6$10.4$9.58$0.86
2013Detailed filing. Detailed filing data is available for this year.$15.6$2.92$12.7$10.1$9.48$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.99$11.9$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.08$11.3$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.30$11.6$8.51