Civic Intelligence

Valley Shore YMCA Inc

990 • Fiscal year 2011 • EIN 06-0646979

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

PO Box 69406498
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,945,359

Down $314,081 (-7.4%) from 2010

Net Assets

Down

$1,894,256

Down $144,631 (-7.1%) from 2010

Liabilities

Down

$2,051,103

Down $169,450 (-7.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,034,048

Down $555,697 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,259,440Liabilities 2010: $2,220,553Net Assets 2010: $2,038,8872010Assets 2011: $3,945,359Liabilities 2011: $2,051,103Net Assets 2011: $1,894,2562011Assets 2012: $3,612,924Liabilities 2012: $2,049,259Net Assets 2012: $1,563,6652012Assets 2013: $3,689,649Liabilities 2013: $2,342,687Net Assets 2013: $1,346,9622013Assets 2014: $3,544,336Liabilities 2014: $2,132,665Net Assets 2014: $1,411,6712014Assets 2015: $3,461,793Liabilities 2015: $2,016,513Net Assets 2015: $1,445,2802015Assets 2016: $3,468,542Liabilities 2016: $1,837,721Net Assets 2016: $1,630,8212016Assets 2017: $3,404,163Liabilities 2017: $1,659,233Net Assets 2017: $1,744,9302017Assets 2018: $3,869,228Liabilities 2018: $1,509,072Net Assets 2018: $2,360,1562018Assets 2019: $4,347,921Liabilities 2019: $1,418,334Net Assets 2019: $2,929,5872019Assets 2020: $4,569,314Liabilities 2020: $1,802,694Net Assets 2020: $2,766,6202020Assets 2021: $6,670,057Liabilities 2021: $1,592,624Net Assets 2021: $5,077,4332021Assets 2022: $6,220,981Liabilities 2022: $1,326,019Net Assets 2022: $4,894,9622022Assets 2023: $6,318,502Liabilities 2023: $1,280,907Net Assets 2023: $5,037,5952023Assets 2024: $6,567,711Liabilities 2024: $1,354,458Net Assets 2024: $5,213,2532024

Highlighted filing

2011

Assets$3,945,359
Liabilities$2,051,103
Net Assets$1,894,256

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,589,7452010Expenses 2011: $3,034,0482011Expenses 2012: $3,255,6342012Revenue 2013: $2,944,932Expenses 2013: $3,162,001Net Income 2013: -$217,0692013Revenue 2014: $2,992,940Expenses 2014: $2,928,231Net Income 2014: $64,7092014Revenue 2015: $2,768,556Expenses 2015: $2,694,632Net Income 2015: $73,9242015Revenue 2016: $2,853,216Expenses 2016: $2,625,964Net Income 2016: $227,2522016Revenue 2017: $2,949,336Expenses 2017: $2,810,903Net Income 2017: $138,4332017Revenue 2018: $3,425,216Expenses 2018: $2,809,990Net Income 2018: $615,2262018Revenue 2019: $3,363,403Expenses 2019: $2,793,972Net Income 2019: $569,4312019Revenue 2020: $1,780,649Expenses 2020: $1,943,616Net Income 2020: -$162,9672020Revenue 2021: $4,398,865Expenses 2021: $2,086,203Net Income 2021: $2,312,6622021Revenue 2022: $2,545,298Expenses 2022: $2,727,769Net Income 2022: -$182,4712022Revenue 2023: $3,167,459Expenses 2023: $3,024,826Net Income 2023: $142,6332023Revenue 2024: $3,637,804Expenses 2024: $3,472,848Net Income 2024: $164,9562024

Highlighted filing

2011

Revenue-
Expenses$3,034,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,911,704
Mission and Program Overview

Mission

The mission of the Valley Shore YMCA, Inc. is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Our areas of focus are youth development, healthy living and social responsibility.

Major Activities

Activity 2
B.child care & youth & family the valley-shore ymca offers pre-school and childcare programs for children 3 years to 12 years old. The programs together have over 450 children enrolled, both the main facility and at the 8 off-site school locations for before and after-school programs. A daily average of close to 250 children attends child care programs at the valley-shore ymca, making it a leader in providing quality day care in the shoreline area for over twenty-five years. Our mission is to help maintain strong families through quality care that helps children develop positive behavior, self-esteem and leadership qualities.(see schedule o) in addition to our child care, the valley-shore ymca has operated summer day camps in the community for over 90 years. The ymca believes that camping contributes significantly to the healthy growth of children. It provides creative experiences using the medium of the outdoor environment to promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. A majority of our campers come from single parent or dual working parent homes. Day camp has become a primary substitute for childcare during the summer. We offer an extended camp day (7:00 9:00 am and 4:00 pm 6:00 pm) for working parents that need it. The camp serves children ages 3 through age 15, and in addition, incorporates mentally and physically challenged campers on the 26- acres of property at the main facility in westbrook, ct. More than 30 young teens are involved in the camps counselor in training program. During the summer months, approximately 800 campers are registered and attend the summer camp program. Camp scholarships are provided to families just struggling to make ends meet. These children have the opportunity to spend their only vacation from school surrounded by wholesome values, new friends, an enriching environment and caring adult leadership. In 2011, financial assistance of 10,979 was provided to 63 families with children in the camping program. Financial assistance for our childcare and pre-school programs helps single parent families and families with low income remain actively employed. In 2011, the ymca provided 32,635 in assistance for 42 children who qualified for financial assistance. In addition, our ymca provides a variety of programs to address the needs of very young children including parent/child classes that begin the development of social skills that are necessary for the child to be comfortable in attending programs on their own as they grow. The youth & family area encompasses family activities, youth enrichment & sports, summer camps, teen programs, and youth special events. In 2011, we reached over 6,500 youth and family members with the ymcas program offering. Family activities are designed to provide children and their parents with activities that foster understanding, companionship and healthy lifestyles. The valley-shore ymca also celebrates international national family night and an international dinner to bring families together for activities that support diversity, healthy children and families. Our youth sports programs include indoor and outdoor tennis lessons; an instructional, year round soccer program; gymnastics and dance programs; and our youth & biddy basketball program. Archery; kindersports; wrestling; floor hockey; volleyball; fencing; skiing trips and t-ball round out the balance our sport offering at the y. Sportsmanship, and respect for teammates & other players are instilled in over 1500 children who participate in youth sports throughout the year at the valley-shore ymca in 2011, we continued to offer a comprehensive arts & huminities program. This included dance and music classes such as hip-hop, ballet, and jazz along with piano, guitar and drum lessons. We continue to offer more youth enrichment programs as we reach out to our 12-town services area. Our goals at the valley-shore ymca have us hosting other y activit
Filing and Contact Details

Filer

EIN
06-0646979
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IRS990/Activity2/Description0B.CHILD CARE & YOUTH & FAMILY THE VALLEY-SHORE YMCA OFFERS PRE-SCHOOL AND CHILDCARE PROGRAMS FOR CHILDREN 3 YEARS TO 12 YEARS OLD. THE PROGRAMS TOGETHER HAVE OVER 450 CHILDREN ENROLLED, BOTH THE MAIN FACILITY AND AT THE 8 OFF-SITE SCHOOL LOCATIONS FOR BEFORE AND AFTER-SCHOOL PROGRAMS. A DAILY AVERAGE OF CLOSE TO 250 CHILDREN ATTENDS CHILD CARE PROGRAMS AT THE VALLEY-SHORE YMCA, MAKING IT A LEADER IN PROVIDING QUALITY DAY CARE IN THE SHORELINE AREA FOR OVER TWENTY-FIVE YEARS. OUR MISSION IS TO HELP MAINTAIN STRONG FAMILIES THROUGH QUALITY CARE THAT HELPS CHILDREN DEVELOP POSITIVE BEHAVIOR, SELF-ESTEEM AND LEADERSHIP QUALITIES.(SEE SCHEDULE O) IN ADDITION TO OUR CHILD CARE, THE VALLEY-SHORE YMCA HAS OPERATED SUMMER DAY CAMPS IN THE COMMUNITY FOR OVER 90 YEARS. THE YMCA BELIEVES THAT CAMPING CONTRIBUTES SIGNIFICANTLY TO THE HEALTHY GROWTH OF CHILDREN. IT PROVIDES CREATIVE EXPERIENCES USING THE MEDIUM OF THE OUTDOOR ENVIRONMENT TO PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. A MAJORITY OF OUR CAMPERS COME FROM SINGLE PARENT OR DUAL WORKING PARENT HOMES. DAY CAMP HAS BECOME A PRIMARY SUBSTITUTE FOR CHILDCARE DURING THE SUMMER. WE OFFER AN EXTENDED CAMP DAY (7:00 9:00 AM AND 4:00 PM 6:00 PM) FOR WORKING PARENTS THAT NEED IT. THE CAMP SERVES CHILDREN AGES 3 THROUGH AGE 15, AND IN ADDITION, INCORPORATES MENTALLY AND PHYSICALLY CHALLENGED CAMPERS ON THE 26- ACRES OF PROPERTY AT THE MAIN FACILITY IN WESTBROOK, CT. MORE THAN 30 YOUNG TEENS ARE INVOLVED IN THE CAMPS COUNSELOR IN TRAINING PROGRAM. DURING THE SUMMER MONTHS, APPROXIMATELY 800 CAMPERS ARE REGISTERED AND ATTEND THE SUMMER CAMP PROGRAM. CAMP SCHOLARSHIPS ARE PROVIDED TO FAMILIES JUST STRUGGLING TO MAKE ENDS MEET. THESE CHILDREN HAVE THE OPPORTUNITY TO SPEND THEIR ONLY VACATION FROM SCHOOL SURROUNDED BY WHOLESOME VALUES, NEW FRIENDS, AN ENRICHING ENVIRONMENT AND CARING ADULT LEADERSHIP. IN 2011, FINANCIAL ASSISTANCE OF 10,979 WAS PROVIDED TO 63 FAMILIES WITH CHILDREN IN THE CAMPING PROGRAM. FINANCIAL ASSISTANCE FOR OUR CHILDCARE AND PRE-SCHOOL PROGRAMS HELPS SINGLE PARENT FAMILIES AND FAMILIES WITH LOW INCOME REMAIN ACTIVELY EMPLOYED. IN 2011, THE YMCA PROVIDED 32,635 IN ASSISTANCE FOR 42 CHILDREN WHO QUALIFIED FOR FINANCIAL ASSISTANCE. IN ADDITION, OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO ADDRESS THE NEEDS OF VERY YOUNG CHILDREN INCLUDING PARENT/CHILD CLASSES THAT BEGIN THE DEVELOPMENT OF SOCIAL SKILLS THAT ARE NECESSARY FOR THE CHILD TO BE COMFORTABLE IN ATTENDING PROGRAMS ON THEIR OWN AS THEY GROW. THE YOUTH & FAMILY AREA ENCOMPASSES FAMILY ACTIVITIES, YOUTH ENRICHMENT & SPORTS, SUMMER CAMPS, TEEN PROGRAMS, AND YOUTH SPECIAL EVENTS. IN 2011, WE REACHED OVER 6,500 YOUTH AND FAMILY MEMBERS WITH THE YMCAS PROGRAM OFFERING. FAMILY ACTIVITIES ARE DESIGNED TO PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING, COMPANIONSHIP AND HEALTHY LIFESTYLES. THE VALLEY-SHORE YMCA ALSO CELEBRATES INTERNATIONAL NATIONAL FAMILY NIGHT AND AN INTERNATIONAL DINNER TO BRING FAMILIES TOGETHER FOR ACTIVITIES THAT SUPPORT DIVERSITY, HEALTHY CHILDREN AND FAMILIES. OUR YOUTH SPORTS PROGRAMS INCLUDE INDOOR AND OUTDOOR TENNIS LESSONS; AN INSTRUCTIONAL, YEAR ROUND SOCCER PROGRAM; GYMNASTICS AND DANCE PROGRAMS; AND OUR YOUTH & BIDDY BASKETBALL PROGRAM. ARCHERY; KINDERSPORTS; WRESTLING; FLOOR HOCKEY; VOLLEYBALL; FENCING; SKIING TRIPS AND T-BALL ROUND OUT THE BALANCE OUR SPORT OFFERING AT THE Y. SPORTSMANSHIP, AND RESPECT FOR TEAMMATES & OTHER PLAYERS ARE INSTILLED IN OVER 1500 CHILDREN WHO PARTICIPATE IN YOUTH SPORTS THROUGHOUT THE YEAR AT THE VALLEY-SHORE YMCA IN 2011, WE CONTINUED TO OFFER A COMPREHENSIVE ARTS & HUMINITIES PROGRAM. THIS INCLUDED DANCE AND MUSIC CLASSES SUCH AS HIP-HOP, BALLET, AND JAZZ ALONG WITH PIANO, GUITAR AND DRUM LESSONS. WE CONTINUE TO OFFER MORE YOUTH ENRICHMENT PROGRAMS AS WE REACH OUT TO OUR 12-TOWN SERVICES AREA. OUR GOALS AT THE VALLEY-SHORE YMCA HAVE US HOSTING OTHER Y ACTIVIT
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IRS990/ActivityOrMissionDescription0PURPOSE AND MISSION THE ARTICLES OF INCORPORATION FOR THE VALLEY-SHORE YMCA INC. STATES THAT THE ASSOCIATIONS 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 WESTBROOK, OLD SAYBROOK, CLINTON, ESSEX, DEEP RIVER, CENTERBROOK, IVORYTON, LYME, OLD LYME, MADISON, CLINTON, KILLINGWORTH, EAST LYME, SALEM AND CHESTER CONNECTICUT. THE ASSOCIATIONS MISSION IS TO FUNCTION AS A HUMAN SERVICE ASSOCIATION, NATIONALLY AFFILIATED AND WORLDWIDE IN SCOPE, SERVING INDIVIDUALS AND FAMILIES IN THE SHORELINE AREA OF CONNECTICUT. CHRISTIAN IN ITS HERITAGE, THE YMCA IS ECUMENICAL IN ITS DELIVERY OF SERVICES AND IN ITS MEMBERSHIP. THE VALLEY-SHORE YMCA ASSISTS PEOPLE IN LEARNING CHARACTER-BUILDING SKILLS; I.E. RESPONSIBILITY, RESPECT, HONESTY, AND CARING; THAT WILL ENRICH THEIR LIVES, HELP THEM TO GROW AND TO REALIZE THEIR FULL POTENTIAL, AND TO LEAD THEM TO INTER-RACIAL, INTER-FAITH,
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IRS990/Description0BUILDING HEALTHY COMMUNITIES MEMBERSHIP, HEALTH & WELL-BEING, AQUATICS OUR YMCA PROGRAMS, FEE-BASED OR FREE TO OUR MEMBERS, ENHANCE THE WELL BEING ALL WHO PARTICIPATE. HEALTH SEEKERS OF ALL AGES CAN ENJOY THE GYMNASIUM, RACQUETBALL COURT HEALTH AND WELLNESS CENTER AND POOLS AND FIND THE SUPPORT THEY NEED TO IMPROVE THEIR QUALITY OF LIFE. THE NEGATIVE EFFECTS OF OBESITY, A HEALTH CRISIS IN OUR COUNTRY AND OUR SHORELINE COMMUNITY SERVED BY THE VALLEY-SHORE YMCA, WILL BEGIN TO IMPROVE BY PROVIDING THE COMMUNITY LIFESTYLE CHANGES WITH PROGRAMS THAT PROMOTE EXERCISE AND GOOD NUTRITION. A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING AND NUTRITION PROGRAMS ARE AVAILABLE FOR MEMBERS OF ALL AGES. (SEE SCHEDULE O) THE YMCA OFFERS A WELCOME ATMOSPHERE WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR WELL-BEING BOTH LAND AND WATER CLASSES ARE AVAILABLE ON A DAILY BASIS. PROGRAMS INCLUDE SWIMMING, ARTHRITIS EXERCISE CLASSES, PILATES, INDOOR CYCLE AND WALKSPORT. A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING, BALANCE AND STRETCH PROGRAMS ARE DESIGNED FOR MEMBERS FROM AGE 13 TO SENIORS. THE Y OFFERS REHABILITATIVE PROGRAMS FOR MEMBERS WHO SUFFER FROM ARTHRITIS, AND OTHER MANAGED PROGRAMS FOR THOSE WITH FITNESS CHALLENGES. BLOOD PRESSURE SCREENING, BODY FAT ANALYSIS AND FITNESS ASSESSMENTS ARE ALSO AVAILABLE. IN ADDITION, THE VALLEY-SHORE YMCA OFFERS A FREE CANCER SURVIVORS PROGRAM KNOWN AS HEALTH IS POWER, OR H.I.P. SWIMMING AND WATER SAFETY PROGRAMS FOR CHILDREN TO ADULTS PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THE VALLEY-SHORE YMCA OFFERS CLASSES FOR PEOPLE WITH MEDICAL RESTRICTIONS THAT IMPROVE JOINT FLEXIBILITY AND RANGE OF MOTION. THE Y ALSO PROMOTES GOOD HEALTH AND TEAMWORK WITH YOUTH AND MASTERS SWIM TEAMS. OUR PORPOISE CLUB ENHANCES LEARNED SWIMMING SKILLS WHILE PROMOTING LEADERSHIP AND RESPONSIBILITY. PARTICIPANTS ARE ALSO INTRODUCED TO OTHER ASPECTS OF AQUATICS, SUCH AS SAFETY AND LIFESAVING SKILLS, A COMMUNITY LEADER IN AREA. WE ARE ALSO THE LEADER IN PROVIDING AN ACTIVATE AMERICA FIT KIDS SWIM PROGRAM TO THE 1ST GRADE STUDENTS IN THE TOWN OF WESTBROOK.
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IRS990/Form990PartVIISectionA/NamePerson0JAMES GARLAND
IRS990/Form990PartVIISectionA/NamePerson1THOMAS FERREIRA
IRS990/Form990PartVIISectionA/NamePerson2LENNY GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson3JOHN DUHIG
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IRS990/Form990PartVIISectionA/NamePerson6EDWARD M CASSELLA
IRS990/Form990PartVIISectionA/NamePerson7PIERRE BOULANGER
IRS990/Form990PartVIISectionA/NamePerson8JOHN MATHIEU
IRS990/Form990PartVIISectionA/NamePerson9EILEEN DAILY
IRS990/Form990PartVIISectionA/NamePerson10KERRY E KNOBELSDORFF
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IRS990/Form990PartVIISectionA/NamePerson13KATHLEEN LAUNDY
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IRS990/Form990PartVIISectionA/NamePerson16LISA LEMONTE
IRS990/Form990PartVIISectionA/NamePerson17LAURA MARTINO
IRS990/Form990PartVIISectionA/NamePerson18MELISSA OZOLS
IRS990/Form990PartVIISectionA/NamePerson19STANLEY PRYMAS
IRS990/Form990PartVIISectionA/NamePerson20MARGARET STRANGE
IRS990/Form990PartVIISectionA/NamePerson21RICHARD STEBBINS
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IRS990/Form990PartVIISectionA/NamePerson28DAVID M BROWN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.35$5.21$3.64$3.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.32$1.28$5.04$3.17$3.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.33$4.89$2.55$2.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.59$5.08$4.40$2.09$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.80$2.77$1.78$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.42$2.93$3.36$2.79$0.57
2018Summary only. Only limited summary data is available for this year.$3.87$1.51$2.36$3.43$2.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.66$1.74$2.95$2.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.47$1.84$1.63$2.85$2.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.02$1.45$2.77$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.13$1.41$2.99$2.93$0.06
2013Summary only. Only limited summary data is available for this year.$3.69$2.34$1.35$2.94$3.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.05$1.56$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.05$1.89$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.22$2.04$3.59