Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2017 • EIN 06-0646905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SCCYMCA.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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,232

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,656,584

Up $428,126 (+2.3%) from 2016

Net Assets

Up

$16,127,658

Up $657,336 (+4.2%) from 2016

Liabilities

Down

$2,528,926

Down $229,210 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$11,086,330

Up $370,956 (+3.5%) from 2016

Expenses

Up

$10,793,916

Up $430,795 (+4.2%) from 2016

Net Income

Down

$292,414

Down $59,839 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$18,656,584
Liabilities$2,528,926
Net Assets$16,127,658
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$11,086,330
Expenses$10,793,916
Net Income$292,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$11,766,101
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$12,405,662$12,189,970▼ $215,692
Investments in Publicly Traded Securities$2,671,858$3,292,312▲ $620,454
Cash and Non-Interest-Bearing Accounts$736,005$845,567▲ $109,562
Investments Other Securities$660,894$420,612▼ $240,282
Prepaid Expenses and Deferred Charges$185,826$186,445▲ $619
Accounts Receivable$64,709$76,349▲ $11,640
Pledges and Grants Receivable$75,186$41,321▼ $33,865
Total Assets$18,228,458$18,656,584▲ $428,126
Other Assets Total$1,428,318$1,604,008▲ $175,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,223$2,030,987▼ $95,236
Accounts Payable and Accrued Expenses$507,865$396,756▼ $111,109
Deferred Revenue$121,203$98,338▼ $22,865
Other Liabilities$2,845$2,845→ $0
Total Liabilities$2,758,136$2,528,926▼ $229,210
Net Assets / Fund Balance
Unrestricted Net Assets$12,874,715$13,201,402▲ $326,687
Permanently Rstr Net Assets$2,233,362$2,454,342▲ $220,980
Temporarily Rstr Net Assets$362,245$471,914▲ $109,669
Total Net Assets Fund Balance$15,470,322$16,127,658▲ $657,336
Total Liabilities and Net Assets / Fund Balance$18,228,458$18,656,584▲ $428,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,731,835$7,207,271$16,939,106
Equipment$390,485$1,470,327$1,860,812
Land$1,482,374-$1,482,374
Other Land Buildings$468,394$369,934$838,328
Leasehold Improvements$116,882$412,602$529,484
Other Assets Org$2,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,289,912$43,265▲ $368,880-$3,665,774
2016$3,241,585$19,000▲ $63,824-$3,289,912
2015$3,220,665$9,000▲ $45,789-$3,241,585
2014$2,957,803$30,000▲ $264,098-$3,220,665
2013$2,854,970$5,000▲ $97,833-$2,957,803
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MyersExecutive DirectorFT$135,637$28,595$164,232
Tabitha SteinCFOFT$84,880$1,541$86,421

Board Members and Trustees

NameTitle
Dan DaiglePresident
Paul BedardVice President
Alan RousseauDirector
Anthony SheffyDirector
Daniel NardiniDirector
Diana Mcnicholas-botsacosDirector
Dyan CaseyDirector
Gail KellyDirector
Jeff LeoneDirector
Joseph EddyDirector
Kathleen RickardDirector
Michael HalloranDirector
Patrick MulhollandDirector
Paula KnightDirector
Rev Suzannah RohmanDirector
Tim ConnellanDirector
Tony MichaudDirector
Jackie LarameeSecretary
Daniel MassucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,960
Program Service Revenue
$9,997,983
Investment Income
$253,468
Other Revenue
$214,919
All Other Contributions
$518,577
Change in Net Assets
$292,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded350$52,018Sale of Stock Proceeds
Total Noncash Contributions350$52,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,750,285
Revenue Not Reported on Financial Statements
$336,045
Revenue Not Reported on Form 990
$470,527
Other Revenue Adjustments
$336,045
Total Revenue per Audited Statements
$11,220,812
Total Revenue per Form 990
$11,086,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,978,269
Other Expenses$3,515,885
Grants and Similar Amounts Paid$299,762
Total Fundraising Expense$237,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,840,151$529,096$132,066$5,501,313
Occupancy$1,038,871$33,042-$1,071,913
Depreciation Depletion$745,448$14,543$1,500$761,491
Other Employee Benefits$591,610$92,239$12,577$696,426
Payroll Taxes$459,321$67,400$15,156$541,877
Office Expenses$295,512$16,351$11,169$323,032
Grants to Domestic Individuals$299,762--$299,762
Current Officers, Directors, Trustees, and Key Employees$7,612$192,983$38,058$238,653
Payments to Affiliates$155,375-$4,742$160,117
Insurance$122,254$17,526-$139,780
Travel$112,545$34-$112,579
Advertising$81,428$804$14,268$96,500
Conferences and Meetings$63,947$25,029$709$89,685
Interest$60,918$5,023-$65,941
Other Expenses$47,551$17,133$212$64,896
All Other Expenses$34,949$1,932-$36,881
Fees for Service Investment Mgmnt Fees-$36,283-$36,283
Fees for Services Other-$26,745-$26,745
Total Functional Expenses$9,343,501$1,213,345$237,070$10,793,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,793,916
Total Expenses per Audited Statements$10,563,476
Expenses per Audited Statements$10,457,871
Expenses Not Reported on Financial Statements$336,045
Other Expense Adjustments$336,045
Expenses Not Reported on Form 990$105,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,499
Fundraising Direct Expenses$105,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fibj$126,480$115,580$5,143$110,437
Apple Run$40,914$40,914$22,193$18,721
Total Events$324,119$256,586$103,972$152,614
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
President of Network Interiors IncWife of Board Member, Tony SheffyNetwork Interiors Performed Work for the Southington Cheshire Ymca at Both Branches. Tony Sheffy Is the Husband of Melissa Sheffy, Who Is the President of Network Interiors, Inc. and Is Also a Member of the Board. Jackie Laramee Is Also an Employee at Network Interiors and Is Secretary of the Board.No$43,838
Employee at Cybex Life Fitness aBoard MemberThe Southington Cheshire Ymca Purchased New Gym Equipment for Both Branches of From Life Fitness/cybex. Alan Rousseau Is an Employee at Cybex and Is Also a Member of the Board.No$38,391
President of Air Temp Mechanical SeBoard MemberAir Temp Performed Work for the Southington Cheshire Ymca Related to Various Hvac Maintenance and Repairs. Jeff Leone Is the President of Air Temp Mechanical Services and Is Also a Member of the Board.No$28,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$2,845
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
Yes
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 11B

“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

Filer Name
Southington-cheshire Community Ymca
EIN
06-0646905
Phone
8606285597
Address
29 HIGH STREET, SOUTHINGTON, CT 06489

Signing Officer

Name
John Myers
Title
Executive Director
Phone
8606285597
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Myers
Formed
1928
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
917
Volunteers
1,152

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market change in value of perpetual trusts 175,690.”

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 for 990 105,605. Change in perpetual trust 175,690.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 299,762. Endowment mgmt fees net with revenues for fs 36,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 105,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 299,762. Endowment mgmt fees net with revenues for fs 36,283.”

Raw XML AppendixShowing 400 of 779 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.

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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.
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IRS990/Desc0YOUTH DEVELOPMENT - CHILD CARE AND YOUTH PROGRAMS - OUR YMCA IS THE LARGEST PROVIDER OF CHILD CARE IN BOTH SOUTHINGTON AND CHESHIRE. THE Y 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 AGES 3 TO 12 YEARS OLD. THIS INCLUDES OVER 1,000 CHILDREN ENROLLED IN FULL DAY PRE-SCHOOL CHILD CARE, NURSERY SCHOOL AND BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGED CHILDREN OF WORKING PARENTS. WE ALSO OFFER A JUMPSTART PROGRAM FOR CHILDREN WHO ARE ELIGIBLE, BUT NOT QUITE READY FOR KINDERGARTEN. WE HAVE BEEN A COMMUNITY LEADER IN CHILD CARE FOR MORE THAN 49 YEARS AND CONTINUE TO PROVIDE QUALITY PROGRAMS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND FAMILY AS A WHOLE. OUR RELENTLESS 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, LOCAL BUSINESSES AND INDIVIDUAL DONORS, WE MAINTAIN A CHILDCARE ASSISTANCE PROGRAM TO HELP SINGLE PARENT AND LOW INCOME FAMILIES REMAIN ACTIVELY EMPLOYED IN OUR COMMUNITY. IN 2017, THE YMCA PROVIDED OVER $135,000 OF ASSISTANCE FOR 110 CHILDREN.THE YMCA YOUTH OUTREACH PROGRAM IS A "Y ON WHEELS" PROGRAM PROVIDED TO CHILDREN IN OUR LOW INCOME AND AT RISK NEIGHBORHOODS. ON A REGULAR 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 AND RESPONSIBILITY. THIS PROGRAM IS OFFERED ABSOLUTELY FREE OF CHARGE AND SERVES APPROXIMATELY 50 CHILDREN WEEKLY. THE PROGRAM SUBSIDIZED COST IS APPROXIMATELY $40,000 ANNUALLY. KEEPING TEENS INVOLVED IS A SPECIAL PART OF OUR YMCA. EVERY FRIDAY NIGHT, THE YMCA OFFERS THE "TW-Y-LIGHT" PROGRAM ATTRACTING 200 - 250 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 TEEN VOLUNTEER CLUB. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL NARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV SUZANNAH ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM CONNELLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN P MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TABITHA STEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/GainOrLossGrp/SecuritiesAmt065320
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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. WE 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 A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02030987
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IRS990/NetAssetsOrFundBalancesEOYAmt016127658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065320
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158894
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IRS990/NoncashContributionsAmt052018
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IRS990/OccupancyGrp/ProgramServicesAmt01038871
IRS990/OccupancyGrp/TotalAmt01071913
IRS990/OfficeExpensesGrp/FundraisingAmt011169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295512
IRS990/OfficeExpensesGrp/TotalAmt0323032
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696426
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK, CC AND DRAFT FEES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
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IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt21458
IRS990/OtherExpensesGrp/FundraisingAmt3212
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317133
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IRS990/OtherExpensesGrp/ProgramServicesAmt2148306
IRS990/OtherExpensesGrp/ProgramServicesAmt347551
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IRS990/OtherExpensesGrp/TotalAmt1178366
IRS990/OtherExpensesGrp/TotalAmt2153315
IRS990/OtherExpensesGrp/TotalAmt364896
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529096
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05501313
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04742
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0155375
IRS990/PaymentsToAffiliatesGrp/TotalAmt0160117
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459321
IRS990/PayrollTaxesGrp/TotalAmt0541877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02233362
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02454342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041321
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186445
IRS990/PrincipalOfficerNm0JOHN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07276929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07276929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255089
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - OUR ASSOCIATION VIEWS HEALTH HOLISTICALLY, AS IN A HEALTHY PERSON HAS UNITY OF SPIRIT, MIND AND BODY. OUR PROGRAMS INCLUDE HEALTH AND WELLNESS, YOGA, TAI CHI, 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 7 TO SENIORS. WE PARTICIPATE IN THE SILVER SNEAKERS AND SILVER AND FIT PROGRAMS, WHICH ALLOW HUNDREDS OF SENIORS TO UTILIZE OUR FACILITIES THROUGH THEIR MEDICAL INSURANCE. THE Y OFFERS REHABILITATIVE SERVICES FOR ARTHRITIC AND HEART REHAB PATIENTS AS WELL AS BLOOD PRESSURE AND CHOLESTEROL SCREENINGS. WE PROVIDE SUPERVISED EXERCISE PROGRAMS FOR PEOPLE SUFFERING FROM OSTEOPOROSIS. 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 12 WEEK PROGRAM IS DESIGNED TO HELP THOSE AFFECTED BY CANCER REGAIN STRENGTH, ENDURANCE AND FUNCTION THAT ARE LOST THROUGH TREATMENT AND GAIN EMOTIONAL SUPPORT TO BUILD SELF-ESTEEM. IN 2017, OVER 63 INDIVIDUALS PARTICIPATED IN THE PROGRAM, WHICH INCLUDES FREE MEMBERSHIP. YMCA AQUATICS AND SPORTS 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 FOR CHILDREN AND ADULTS, LIFE GUARD CERTIFICATION AND YOUTH SWIM TEAMS. AN INITIATIVE IMPLEMENTED IN ALL OF OUR CHILD CARE AREAS IS HEALTHY EATING PHYSICAL ACTIVITY (HEPA), AND IS AIMED AT PROVIDING HEALTHY FOOD OPTIONS AND INCREASED PHYSICAL ACTIVITY DURING AFTER SCHOOL HOURS. YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES AND INCOMES. IN 2017, OVER $100,600 IN FINANCIAL ASSISTANCE WAS PROVIDED TO APPROXIMATELY 246 FAMILIES FOR MEMBERSHIPS TO THE YMCA AND PARTICIPATION IN AQUATICS AND SPORTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03292734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100599

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,656,584
Liabilities
$2,528,926
Net assets
$16,127,658
Revenue
$11,086,330
Expenses
$10,793,916
Net income
$292,414
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