Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2023 • EIN 06-0646905

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$189,288

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$25,927,868

Up $3,424,055 (+15%) from 2022

Net Assets

Up

$23,154,100

Up $3,574,176 (+18%) from 2022

Liabilities

Down

$2,773,768

Down $150,121 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$16,382,587

Up $680,260 (+4.3%) from 2022

Expenses

Up

$13,346,189

Up $1,564,230 (+13%) from 2022

Net Income

Down

$3,036,398

Down $883,970 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$25,927,868
Liabilities$2,773,768
Net Assets$23,154,100
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$16,382,587
Expenses$13,346,189
Net Income$3,036,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$16,593,623
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$10,017,898$13,238,531▲ $3,220,633
Investments in Publicly Traded Securities$3,871,169$4,446,974▲ $575,805
Cash and Non-Interest-Bearing Accounts$2,215,127$3,462,736▲ $1,247,609
Pledges and Grants Receivable$2,418,067$858,721▼ $1,559,346
Prepaid Expenses and Deferred Charges$169,829$217,824▲ $47,995
Accounts Receivable$186,700$116,618▼ $70,082
Investments Other Securities$90,344$29,332▼ $61,012
Total Assets$22,503,813$25,927,868▲ $3,424,055
Other Assets Total$3,534,679$3,557,132▲ $22,453
Liabilities
Other Liabilities$2,021,361$1,873,450▼ $147,911
Accounts Payable and Accrued Expenses$514,326$727,729▲ $213,403
Deferred Revenue$388,202$172,589▼ $215,613
Total Liabilities$2,923,889$2,773,768▼ $150,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,600,836$19,265,038▲ $3,664,202
Net Assets With Donor Restrictions$3,979,088$3,889,062▼ $90,026
Total Net Assets Fund Balance$19,579,924$23,154,100▲ $3,574,176
Total Liabilities and Net Assets / Fund Balance$22,503,813$25,927,868▲ $3,424,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,946$9,712,641$16,361,587
Other Land Buildings$3,324,231$55,377$3,379,608
Equipment$934,289$2,142,574$3,076,863
Leasehold Improvements$848,691$1,285,814$2,134,505
Land$1,482,374-$1,482,374
Other Assets Org$1,863,780--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,910,786$7,000▲ $507,864-$4,413,467
2022$4,394,303$28,185▼ $499,664-$3,910,786
2021$3,981,751$48,000▲ $376,705-$4,394,303
2020$3,639,567$49,000▲ $303,900-$3,981,751
2019$3,153,209$6,000▲ $490,288-$3,639,567
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PoolerCEOFT$156,395$32,893$189,288
Tabitha SteinCFOFT$112,616$15,086$127,702
Kevin SimmsOperations DirectorFT$107,195$14,827$122,022
Wendy StevensDirector of Hr & Talent MgmtFT$106,862$14,456$121,318
Jason JaronkoExecutive Branch DirectorFT$104,652$14,754$119,406

Board Members and Trustees

NameTitle
Michael OconeCheshire President
Jacqueline LarameePast President
Linda MaxwellPresident
Bethany RosinVice President
Aj GarstangDirector
Christine CollinsDirector
Daniel PurushothamDirector
Geri GribinasDirector
Jake BiscoglioDirector
Justin BurkeDirector
Nick GrecoDirector
Renee BouchardDirector
Rosemarie Micacci FischerDirector
Steve VictorDirector
Tom ZenowitzDirector
William PesceDirector
Anthony MichaudDirector (until 01/23 )
Gail KellyDirector (until 01/23)
Shawn TrudelDirector (until 06/23 )
Lisa ConnollySecretary
Daniel MassucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yield Enterprises LLCPond Dredging & ExcavationPO BOX 6, Torrington, CT 06790$2,770,346
Revenue and Support

Revenue Composition

Contributions and Grants
$4,464,878
Program Service Revenue
$11,171,009
Investment Income
$528,877
Other Revenue
$217,823
All Other Contributions
$594,460
Change in Net Assets
$3,036,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,928,999
Revenue Not Reported on Financial Statements
$453,588
Revenue Not Reported on Form 990
$768,447
Other Revenue Adjustments
$441,405
Total Revenue per Audited Statements
$16,697,446
Total Revenue per Form 990
$16,382,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,127,234
Other Expenses$3,777,550
Grants and Similar Amounts Paid$441,405
Total Fundraising Expense$299,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,491,621$695,177$148,285$7,335,083
Occupancy$1,120,497$56,718-$1,177,215
Depreciation Depletion$728,792$16,127$2,000$746,919
Payroll Taxes$572,983$76,057$19,428$668,468
Pension Plan Contributions$381,498$52,980$9,717$444,195
Grants to Domestic Individuals$441,405--$441,405
Other Employee Benefits$299,444$54,478$8,576$362,498
Current Officers, Directors, Trustees, and Key Employees$37,857$212,883$66,250$316,990
Office Expenses$247,480$17,675$6,528$271,683
Insurance$190,594$30,024-$220,618
Fees for Services Other$59,710$159,227$131$219,068
Payments to Affiliates$175,216-$5,862$181,078
Travel$132,652$48-$132,700
Conferences and Meetings$58,519$45,918$1,847$106,284
Fees for Services Accounting-$34,809-$34,809
Advertising$21,800$1,195$5,981$28,976
Other Expenses$17,311$9,538$5,140$26,849
Fees for Service Investment Mgmnt Fees-$12,183-$12,183
Fees for Services Legal-$3,040-$3,040
All Other Expenses-$2,750-$2,750
Total Functional Expenses$11,542,555$1,503,893$299,741$13,346,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,346,189
Total Expenses per Audited Statements$13,123,270
Expenses per Audited Statements$12,892,601
Expenses Not Reported on Financial Statements$453,588
Other Expense Adjustments$441,405
Expenses Not Reported on Form 990$230,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,519
Fundraising Direct Expenses$149,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fibj$149,604$148,704$10,103$138,601
Sloper Plunge$113,331-$750-
Total Events$447,547$333,316$147,059$186,257
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
Jacqueline LarameeBoard MemberNETWORK DESIGN & CONTRACTOR'S, INC. PERFORMED DOOR INSTALLATIONS FOR THE SOUTHINGTON-CHESHIRE COMMUNITY YMCA. JACQUELINE LARAMEE IS THE OWNER OF NETWORK DESIGN CONTRACTOR'S, INC. AND ALSO A MEMBER OF THE BOARD.No$25,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,873,450
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 1A

“The executive committee addresses policy needs, particularly as they relate to personnel, performs review of chief executive officer at least twice a year, prepares board meeting agenda, serves as a sounding committee before being sent to board, functions in place of the board when necessary. The executive committee is made up of the president, vice president, treasurer, secretary, and cheshire board of managers president.”

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

“Officers, directors or trustees, and key employees are required to complete the conflict of interest policy form and review and summarize the results of all business transactions regardless of 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. The executive committee is responsible for monitoring compliance with this policy.”

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 reviews comparable compensation for organizations in similar fields, of comparable size and funding, and recommends the total compensation and benefits package for the organization's ceo, top management official, other officers, or key employees of the organization. The association's board of directors has final approval of the recommendation. The board goes into executive session during the october board meeting. The ceo evaluation and salary recommendations are discussed and agreed upon by the board. The final information is then sent to the ceo and h/r department after the meeting. The process described here was last completed in 2023.”

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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pooler
Formed
1928
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
874
Volunteers
447

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Nicole Lee
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market change in value of perpetual trust 175,677.”

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 990 149,024. Change in perpetual trust 175,677. Cost of goods sold netted against revenue for 990 50,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 441,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 149,024. Cost of goods sold netted against revenue for 990 50,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 441,405.”

Raw XML AppendixShowing 400 of 830 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0514326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0727729
IRS990/AccountsReceivableGrp/BOYAmt0186700
IRS990/AccountsReceivableGrp/EOYAmt0116618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR BOARD OF DIRECTORS HAS ADOPTED THE FOLLOWING VISION STATEMENT: OUR YMCA IS DEDICATED TO BEING A KEY RESOURCE FOR AND PARTNER WITH OUR COMMUNITIES. WE ASPIRE TO BE A LEADER IN PROVIDING DIVERSE PROGRAMS AND SERVICES THAT PROMOTE GOOD CHARACTER AND HEALTHY LIFESTYLES. AS THE HEART OF SOUTHINGTON AND CHESHIRE, THE YMCA IS COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt05981
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01195
IRS990/AdvertisingGrp/ProgramServicesAmt021800
IRS990/AdvertisingGrp/TotalAmt028976
IRS990/AllOtherContributionsAmt0594460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/AllOtherExpensesGrp/TotalAmt02750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TABITHA STEIN
IRS990/BooksInCareOfDetail/PhoneNum08604269514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006489
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02215127
IRS990/CashNonInterestBearingGrp/EOYAmt03462736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01847
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045918
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058519
IRS990/ConferencesMeetingsGrp/TotalAmt0106284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02770346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TORRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006790
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YIELD ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0POND DREDGING & EXCAVATION
IRS990/ContriRptFundraisingEventAmt0114231
IRS990/CostOfGoodsSoldAmt050795
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04464878
IRS990/CYGrantsAndSimilarPaidAmt0441405
IRS990/CYInvestmentIncomeAmt0528877
IRS990/CYOtherExpensesAmt03777550
IRS990/CYOtherRevenueAmt0217823
IRS990/CYProgramServiceRevenueAmt011171009
IRS990/CYRevenuesLessExpensesAmt03036398
IRS990/CYSalariesCompEmpBnftPaidAmt09127234
IRS990/CYTotalExpensesAmt013346189
IRS990/CYTotalFundraisingExpenseAmt0299741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016382587
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0388202
IRS990/DeferredRevenueGrp/EOYAmt0172589
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0728792
IRS990/DepreciationDepletionGrp/TotalAmt0746919
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 INCLUDED 978 CHILDREN ENROLLED IN FULL DAY/PART-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. 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 2023, THE YMCA PROVIDED OVER $278,660 OF ASSISTANCE FOR 185 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'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 $40,000 ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03979088
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03889062
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0874
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05552743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020655
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034809
IRS990/FeesForServicesAccountingGrp/TotalAmt034809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesLegalGrp/TotalAmt03040
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059710
IRS990/FeesForServicesOtherGrp/TotalAmt0219068
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514754
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK POOLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MASSUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL OCONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE LARAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE BISCOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARIE MICACCI FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12AJ GARSTANG
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm14GERI GRIBINAS
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM PESCE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL PURUSHOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN TRUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM ZENOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22TABITHA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON JARONKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHESHIRE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 01/23 )
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL 06/23 )
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HR & TALENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BRANCH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114231
IRS990/FundraisingDirectExpensesAmt0149024
IRS990/FundraisingGrossIncomeAmt0339519
IRS990/GainOrLossGrp/SecuritiesAmt02311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03735532
IRS990/GrantAmt0278660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0441405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0441405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013528
IRS990/GrossReceiptsAmt016593623
IRS990/GrossSalesOfInventoryAmt060698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030024
IRS990/InsuranceGrp/ProgramServicesAmt0190594
IRS990/InsuranceGrp/TotalAmt0220618
IRS990/InvestmentIncomeGrp/ExclusionAmt0526566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03871169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04446974
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013196406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010017898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013238531
IRS990/LandBldgEquipCostOrOtherBssAmt026434937
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011217
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/NetAssetsOrFundBalancesBOYAmt019579924
IRS990/NetAssetsOrFundBalancesEOYAmt023154100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190495
IRS990/NetIncomeOrLossGrp/ExclusionAmt09903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015600836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019265038
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056718
IRS990/OccupancyGrp/ProgramServicesAmt01120497
IRS990/OccupancyGrp/TotalAmt01177215
IRS990/OfficeExpensesGrp/FundraisingAmt06528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247480
IRS990/OfficeExpensesGrp/TotalAmt0271683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03534679
IRS990/OtherAssetsTotalGrp/EOYAmt03557132
IRS990/OtherChangesInNetAssetsAmt0175677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362498
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015632
IRS990/OtherExpensesGrp/FundraisingAmt14364
IRS990/OtherExpensesGrp/FundraisingAmt25140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,927,868
Liabilities
$2,773,768
Net assets
$23,154,100
Revenue
$16,382,587
Expenses
$13,346,189
Net income
$3,036,398
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