Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2020 • EIN 06-0646905

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

44th percentile

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,263

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$17,992,751

Down $79,373 (-0.4%) from 2019

Net Assets

Down

$15,022,169

Down $1,038,696 (-6.5%) from 2019

Liabilities

Up

$2,970,582

Up $959,323 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$7,189,603

Down $4,243,354 (-37%) from 2019

Expenses

Down

$8,799,705

Down $2,471,084 (-22%) from 2019

Net Income

Down

-$1,610,102

Down $1,772,270 (-1093%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$17,992,751
Liabilities$2,970,582
Net Assets$15,022,169
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$7,189,603
Expenses$8,799,705
Net Income-$1,610,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$9,029,796
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$11,475,160$10,747,929▼ $727,231
Investments in Publicly Traded Securities$3,377,580$3,953,238▲ $575,658
Cash and Non-Interest-Bearing Accounts$831,517$1,107,884▲ $276,367
Pledges and Grants Receivable$106,310$110,583▲ $4,273
Accounts Receivable$106,431$91,515▼ $14,916
Prepaid Expenses and Deferred Charges$221,819$87,720▼ $134,099
Investments Other Securities$315,477$86,291▼ $229,186
Total Assets$18,072,124$17,992,751▼ $79,373
Other Assets Total$1,637,830$1,807,591▲ $169,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,293$2,494,170▲ $1,556,877
Accounts Payable and Accrued Expenses$404,688$371,790▼ $32,898
Deferred Revenue$669,278$104,622▼ $564,656
Total Liabilities$2,011,259$2,970,582▲ $959,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,727,850$11,376,202▼ $1,351,648
Net Assets With Donor Restrictions$3,333,015$3,645,967▲ $312,952
Total Net Assets Fund Balance$16,060,865$15,022,169▼ $1,038,696
Total Liabilities and Net Assets / Fund Balance$18,072,124$17,992,751▼ $79,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,645,676$8,198,864$15,844,540
Leasehold Improvements$854,818$1,135,430$1,990,248
Equipment$352,287$1,591,369$1,943,656
Land$1,482,374-$1,482,374
Other Land Buildings$412,774$504,957$917,731
Other Assets Org$1,807,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,639,567$49,000▲ $303,900-$3,981,751
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PoolerCEOFT$142,800$28,463$171,263
Tabitha SteinCFOFT$100,361$11,532$111,893

Board Members and Trustees

NameTitle
Christopher EspositoCheshire President
Paul BedardPresident
Jacqueline LarameeVice President I
Linda MaxwellVice President Ii
Aj GarstangDirector
Anthony MichaudDirector
Bethany RosinDirector
Chad ButlerDirector
Cristin BuckleyDirector
Daniel PurushothamDirector
Gail KellyDirector
Hacah GogginDirector
Lauren ForgioneDirector
Lisa ConnollyDirector
Patrick MulhollandDirector
Paula KnightDirector
Steve GiudiceDirector
William PesceDirector
Anthony SheffySecretary
Daniel MassucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,164
Program Service Revenue
$6,352,362
Investment Income
$4,479
Other Revenue
$166,598
All Other Contributions
$564,751
Change in Net Assets
$-1,610,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,067,851
Revenue Not Reported on Financial Statements
$121,752
Revenue Not Reported on Form 990
$649,929
Other Revenue Adjustments
$121,752
Total Revenue per Audited Statements
$7,717,780
Total Revenue per Form 990
$7,189,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,099,858
Other Expenses$2,588,810
Total Fundraising Expense$229,728
Grants and Similar Amounts Paid$111,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,861,892$536,456$94,112$4,492,460
Occupancy$853,892$25,975-$879,867
Depreciation Depletion$756,948$19,327$1,500$777,775
Other Employee Benefits$551,656$133,639$33,312$718,607
Payroll Taxes$501,167$93,380$23,088$617,635
Current Officers, Directors, Trustees, and Key Employees$31,853$183,561$55,742$271,156
Insurance$132,622$21,762-$154,384
Office Expenses$121,783$10,788$1,811$134,382
Grants to Domestic Individuals$111,037--$111,037
Payments to Affiliates$88,851-$2,150$91,001
Interest$26,921$16,037-$42,958
Fees for Services Other-$41,843-$41,843
Other Expenses$21,077$7,763$70$28,840
Conferences and Meetings$20,481$4,260$73$24,814
Advertising$13,858$716$1,494$16,068
Travel$12,074$40-$12,114
Fees for Service Investment Mgmnt Fees-$10,716-$10,716
All Other Expenses-$600-$600
Total Functional Expenses$7,359,494$1,210,483$229,728$8,799,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,799,705
Total Expenses per Audited Statements$8,756,476
Expenses per Audited Statements$8,677,953
Expenses Not Reported on Financial Statements$121,752
Other Expense Adjustments$121,752
Expenses Not Reported on Form 990$78,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,493
Fundraising Direct Expenses$55,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fibj$85,294$85,294$499$84,795
Apple Run$27,360$27,360$5,379$21,981
Total Events$261,439$194,639$54,772$139,867
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
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$3,432
Law Office of Paul Bedard Board PrBoard MemberLaw Office of Paul Bedard Performed Legal Services for the Closing on the Credit Line Increase With Td Bank.No$950
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
2021-04-20
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
797
Volunteers
298

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market change in value of perpetual trust 169,761.”

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 55,199. Change in perpetual trust 169,761. Cost of goods sold netted against revenue for 990 23,324.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 111,036. Endowment mgmt fees net with revenues for fs 10,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 55,199. Cost of goods sold netted against revenue for 990 23,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 111,036. Endowment mgmt fees net with revenues for fs 10,716.”

Raw XML AppendixShowing 400 of 784 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. IT SHOULD BE NOTED THAT IN MARCH OF 2020, OUR YMCA FACILITIES WERE CLOSED DOWN FOR APPROXIMATELY 3 MONTHS BECAUSE OF THE COVID-19 GLOBAL PANDEMIC. WE WERE ABLE TO OPEN A LIMITED EMERGENCY CHILDCARE PROGRAM DURING SOME OF THAT TIME PERIOD FOR HOSPITAL STAFF, FIRST RESPONDERS AND ESSENTIAL WORKERS. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS FOR CHILDREN AGES 3 TO 12 YEARS OLD. THIS INCLUDES 660 CHILDREN ENROLLED IN FULL DAY/PARRT-TIME 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. DUE TO THE COVID-19 PANDEMIC, OUR CHILDCARE ENROLLMENT IN 2020 WAS ONLY 55% OF THAT OF A NORMAL YEAR. 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 2020, THE YMCA PROVIDED OVER $76,780 OF ASSISTANCE FOR 123 CHILDREN, WHICH WAS ONLY 40% OF OUR USUAL ASSISTANCE GIVEN IN A NON-PANDEMIC YEAR.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. UNFORTUNATELY, WE WERE ONLY ABLE TO RUN THIS PROGRAM FOR 2 MONTHS IN 2020 BEFORE THE PANDEMIC BEGAN.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 $40,000 ANNUALLY.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0797
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03470571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt024613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041843
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111532
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK POOLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TABITHA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE LARAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MASSUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY SHEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8AJ GARSTANG
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL PURUSHOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE GIUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm16CRISTIN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HACAH GOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN FORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM PESCE
IRS990/Form990PartVIISectionAGrp/PersonNm21BETHANY ROSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100361
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/ReportableCompFromOrgAmt210
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT I
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT II
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHESHIRE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/FundraisingAmt066800
IRS990/FundraisingDirectExpensesAmt055199
IRS990/FundraisingGrossIncomeAmt0195493
IRS990/GainOrLossGrp/OtherAmt072
IRS990/GainOrLossGrp/SecuritiesAmt0-173547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt076783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01576295
IRS990/GrossReceiptsAmt09029796
IRS990/GrossSalesOfInventoryAmt036808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021762
IRS990/InsuranceGrp/ProgramServicesAmt0132622
IRS990/InsuranceGrp/TotalAmt0154384
IRS990/InterestGrp/ManagementAndGeneralAmt016037
IRS990/InterestGrp/ProgramServicesAmt026921
IRS990/InterestGrp/TotalAmt042958
IRS990/InvestmentIncomeGrp/ExclusionAmt0177954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086291
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03377580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03953238
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011430620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011475160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010747929
IRS990/LandBldgEquipCostOrOtherBssAmt022178549
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011828
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01749842
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0937293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02494170
IRS990/NetAssetsOrFundBalancesBOYAmt016060865
IRS990/NetAssetsOrFundBalancesEOYAmt015022169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-173475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140294
IRS990/NetIncomeOrLossGrp/ExclusionAmt013484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0401645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012727850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011376202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025975
IRS990/OccupancyGrp/ProgramServicesAmt0853892
IRS990/OccupancyGrp/TotalAmt0879867
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121783
IRS990/OfficeExpensesGrp/TotalAmt0134382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01637830
IRS990/OtherAssetsTotalGrp/EOYAmt01807591
IRS990/OtherChangesInNetAssetsAmt0169761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718607
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK, CC AND DRAFT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt014172
IRS990/OtherExpensesGrp/FundraisingAmt12204
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37763
IRS990/OtherExpensesGrp/ProgramServicesAmt0120754
IRS990/OtherExpensesGrp/ProgramServicesAmt1112083
IRS990/OtherExpensesGrp/ProgramServicesAmt220545
IRS990/OtherExpensesGrp/ProgramServicesAmt321077
IRS990/OtherExpensesGrp/TotalAmt0160861
IRS990/OtherExpensesGrp/TotalAmt1115441
IRS990/OtherExpensesGrp/TotalAmt297146
IRS990/OtherExpensesGrp/TotalAmt328840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012820
IRS990/OtherRevenueTotalAmt012820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03861892
IRS990/OtherSalariesAndWagesGrp/TotalAmt04492460
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02150
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt088851
IRS990/PaymentsToAffiliatesGrp/TotalAmt091001
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501167
IRS990/PayrollTaxesGrp/TotalAmt0617635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110583
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087720
IRS990/PrincipalOfficerNm0MARK POOLER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,992,751
Liabilities
$2,970,582
Net assets
$15,022,169
Revenue
$7,189,603
Expenses
$8,799,705
Net income
-$1,610,102
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