Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2019 • EIN 06-0646905

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,400

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,072,124

Up $317,357 (+1.8%) from 2018

Net Assets

Up

$16,060,865

Up $282,260 (+1.8%) from 2018

Liabilities

Up

$2,011,259

Up $35,097 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$11,432,957

Down $31,190 (-0.3%) from 2018

Expenses

Up

$11,270,789

Up $94,328 (+0.8%) from 2018

Net Income

Down

$162,168

Down $125,518 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$18,072,124
Liabilities$2,011,259
Net Assets$16,060,865
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$11,432,957
Expenses$11,270,789
Net Income$162,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$12,218,647
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$11,843,758$11,475,160▼ $368,598
Investments in Publicly Traded Securities$2,537,635$3,377,580▲ $839,945
Cash and Non-Interest-Bearing Accounts$975,943$831,517▼ $144,426
Investments Other Securities$660,894$315,477▼ $345,417
Prepaid Expenses and Deferred Charges$167,513$221,819▲ $54,306
Accounts Receivable$148,861$106,431▼ $42,430
Pledges and Grants Receivable$17,618$106,310▲ $88,692
Total Assets$17,754,767$18,072,124▲ $317,357
Other Assets Total$1,402,545$1,637,830▲ $235,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,361$937,293▼ $297,068
Deferred Revenue$103,580$669,278▲ $565,698
Accounts Payable and Accrued Expenses$635,376$404,688▼ $230,688
Other Liabilities$2,845$0▼ $2,845
Total Liabilities$1,976,162$2,011,259▲ $35,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,092,352$12,727,850▼ $364,502
Net Assets With Donor Restrictions$2,686,253$3,333,015▲ $646,762
Total Net Assets Fund Balance$15,778,605$16,060,865▲ $282,260
Total Liabilities and Net Assets / Fund Balance$17,754,767$18,072,124▲ $317,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,142,458$7,680,773$15,823,231
Leasehold Improvements$927,374$1,079,840$2,007,214
Equipment$470,515$1,478,168$1,948,683
Land$1,482,374-$1,482,374
Other Land Buildings$452,439$457,352$909,791
Other Assets Org$1,637,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,153,209$6,000▲ $490,288-$3,639,567
2018$3,665,774$102,456▼ $115,349$490,000$3,153,209
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PoolerCEOFT$145,384$30,016$175,400
Tabitha SteinCFOFT$97,461$12,266$109,727

Board Members and Trustees

NameTitle
Christopher EspositoCheshire President
Daniel DaiglePast President
Paul BedardPresident
Jacqueline LarameeVice President
Aj GarstangDirector
Anthony MichaudDirector
Anthony SheffyDirector
Cristin BuckleyDirector
Daniel PurushothamDirector
Diane Mcnicholas-botsacosDirector
Gail KellyDirector
Hacah BorosDirector
Jeff LeoneDirector
Lisa ConnollyDirector
Michael HalloranDirector
Patrick MulhollandDirector
Paula KnightDirector
Steve GiudiceDirector
Linda MaxwellSecretary
Daniel MassucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,040
Program Service Revenue
$10,401,151
Investment Income
$130,978
Other Revenue
$198,788
All Other Contributions
$592,454
Change in Net Assets
$162,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,093,392
Revenue Not Reported on Financial Statements
$339,565
Revenue Not Reported on Form 990
$822,381
Other Revenue Adjustments
$339,565
Total Revenue per Audited Statements
$11,915,773
Total Revenue per Form 990
$11,432,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,446,475
Other Expenses$3,494,429
Grants and Similar Amounts Paid$329,885
Total Fundraising Expense$249,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,176,577$503,644$118,266$5,798,487
Occupancy$1,020,480$33,682-$1,054,162
Other Employee Benefits$678,740$127,382$28,948$835,070
Depreciation Depletion$771,129$19,105$1,500$791,734
Payroll Taxes$474,799$51,510$13,483$539,792
Office Expenses$334,604$18,899$26,418$379,921
Grants to Domestic Individuals$329,635--$329,635
Current Officers, Directors, Trustees, and Key Employees$8,170$224,106$40,850$273,126
Payments to Affiliates$154,123-$3,912$158,035
Insurance$127,397$20,894-$148,291
Travel$121,887$57-$121,944
Conferences and Meetings$87,078$22,597$1,915$111,590
Other Expenses$43,161$13,308$333$56,802
Advertising$42,735$2,165$7,454$52,354
Interest$30,439$6,264-$36,703
Fees for Services Other-$28,702-$28,702
Fees for Service Investment Mgmnt Fees-$9,930-$9,930
All Other Expenses-$3,770-$3,770
Foreign Grants$250--$250
Total Functional Expenses$9,780,585$1,240,301$249,903$11,270,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,270,789
Total Expenses per Audited Statements$11,073,988
Expenses per Audited Statements$10,931,224
Expenses Not Reported on Financial Statements$339,565
Other Expense Adjustments$339,565
Expenses Not Reported on Form 990$142,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,338
Fundraising Direct Expenses$107,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fibj$143,842$140,542$11,699$128,843
Apple Run$49,384$49,384$25,405$23,979
Total Events$355,962$272,362$104,629$167,733
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$140,750
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$29,220
Harry Cole Son - Steve Giudice BBoard MemberHarry Cole & Son Provided Engineering Services to Southington Cheshire Ymca for the Sloper Pond Dredging Project. Steve Giudice Is the Owner of Harry Cole & Son and Also a Member of the Board.No$15,850
Mg Electric - Anthony Michaud BoarBoard MemberMg Electric Performed Electrical Contract Services for Various Facilities for the Southington Cheshire Ymca. Anthony Michaud Is the Owner of Mg Electric and Also a Member of the Board.No$11,145
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 35% controlled entity
No
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
Mark Pooler
Title
CEO
Phone
8606285597
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pooler
Formed
1928
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
960
Volunteers
650

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 trust 238,130.”

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 990 107,372. Change in perpetual trust 238,130. Cost of goods sold netted against revenue for 990 35,392.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 329,635. Endowment mgmt fees net with revenues for fs 9,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 107,372. Cost of goods sold netted against revenue for 990 35,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 329,635. Endowment mgmt fees net with revenues for fs 9,930.”

Raw XML AppendixShowing 400 of 803 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 TO12 YEARS OLD. THIS INCLUDES 1,190 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 50 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 2019, THE YMCA PROVIDED OVER $194,800 OF ASSISTANCE FOR 175 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 OURYOUTH 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'S SUBSIDIZED COST IS APPROXIMATELY $40,000 ANNUALLY.KEEPING TEENS INVOLVED IS A SPECIAL PART OF OUR YMCA. EVERY FRIDAY NIGHT DURING THE SESSION, THE YMCA OFFERS THE "TW-Y-LIGHT" PROGRAM ATTRACTING 200-250 TEENS. TEENS CAN SWIM, PLAY BASKETBALL AND PARTICIPATE IN SPECIAL EVENTS SUCH AS PAINT NIGHT, ZUMBA & YOGA CLASSES, DANCE PARTIES AND MORE, 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/PersonNm3JACQUELINE LARAMEE
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IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm8AJ GARSTANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE MCNICHOLAS-BOTSACOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL PURUSHOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY SHEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE GIUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm20CRISTIN BUCKLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHESHIRE PRESIDENT
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/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083600
IRS990/FundraisingDirectExpensesAmt0107372
IRS990/FundraisingGrossIncomeAmt0289338
IRS990/GainOrLossGrp/OtherAmt0-426
IRS990/GainOrLossGrp/SecuritiesAmt0-48851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588849
IRS990/GrossReceiptsAmt012218647
IRS990/GrossSalesOfInventoryAmt047928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt016060865
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IRS990/OccupancyGrp/ProgramServicesAmt01020480
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334604
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678740
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IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
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IRS990/OtherExpensesGrp/FundraisingAmt11675
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt3333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313308
IRS990/OtherExpensesGrp/ProgramServicesAmt0160861
IRS990/OtherExpensesGrp/ProgramServicesAmt1170583
IRS990/OtherExpensesGrp/ProgramServicesAmt247937
IRS990/OtherExpensesGrp/ProgramServicesAmt343161
IRS990/OtherExpensesGrp/TotalAmt0198478
IRS990/OtherExpensesGrp/TotalAmt1174547
IRS990/OtherExpensesGrp/TotalAmt2167466
IRS990/OtherExpensesGrp/TotalAmt356802
IRS990/OtherLiabilitiesGrp/BOYAmt02845
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04286
IRS990/OtherRevenueTotalAmt04286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05176577
IRS990/OtherSalariesAndWagesGrp/TotalAmt05798487
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03912
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0154123
IRS990/PaymentsToAffiliatesGrp/TotalAmt0158035
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474799
IRS990/PayrollTaxesGrp/TotalAmt0539792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106310
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,072,124
Liabilities
$2,011,259
Net assets
$16,060,865
Revenue
$11,432,957
Expenses
$11,270,789
Net income
$162,168
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