Civic Intelligence

Valley Shore YMCA Inc

990 • Fiscal year 2012 • EIN 06-0646979

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.VSYMCA.ORG
PO Box 69406498
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,612,924

Down $332,435 (-8.4%) from 2011

Net Assets

Down

$1,563,665

Down $330,591 (-17%) from 2011

Liabilities

Down

$2,049,259

Down $1,844 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,255,634

Up $221,586 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$3,612,924
Liabilities$2,049,259
Net Assets$1,563,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,255,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$2,946,476
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
Youth development (see schedule o) part iii, 4b - youth development our before and after school programs provide 250 of children in six towns with opportunities to play, socialize and learn with their classmates in a safe and fun environment, which enables parents to work with peace of mind that their children are well cared for. We work closely with our school administrators to ensure that our staff are supporting the needs of the schools through homework assistance and structured curriculum-based activities. We offer financial assistance to ensure that all families can participate, regardless of their ability to pay. 40 participants received 7,000 in financial aid in 2012. The ymca believes that camping significantly contributes to the healthy growth of children by teaching them independence, decision-making, creativity and important social skills. Day camp has become a primary source of childcare for working families during the summer. In 2012, we provided 11,000 in scholarships and served more than 350 families. The hours between after school and dinner time are considered to be "the danger zone" in which bored, unsupervised children engage in the most risky behaviors while their parents are at work. Our youth enrichment program provides children an opportunity to participate in activities that appeal to a wide range of interests, such as archery, cooking, or various sports. In 2012, more than 350 children participated. Summer of service provides teens with an opportunity to learn how to prepare for the workforce. Teens learn important skills such as completing job applications, answering interview questions, proper dress and body language, and more. Additionally, we partner with local businesses to give participants tours of their business and advice around career development. Drowning is the second leading cause of death in children. We are committed to ensuring that the kids who live in our shoreline communities have the basic safety and swim skills to be safe around and in the water. Our fit kids learn to swim program teaches every first grader in westbrook how to swim for free.
Filing and Contact Details

Filer

EIN
06-0646979
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0176929
IRS990/AccountsPayableAccruedExpenses/EOY0320348
IRS990/AccountsReceivable/BOY038034
IRS990/AccountsReceivable/EOY025220
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH DEVELOPMENT (SEE SCHEDULE O) PART III, 4B - YOUTH DEVELOPMENT OUR BEFORE AND AFTER SCHOOL PROGRAMS PROVIDE 250 OF CHILDREN IN SIX TOWNS WITH OPPORTUNITIES TO PLAY, SOCIALIZE AND LEARN WITH THEIR CLASSMATES IN A SAFE AND FUN ENVIRONMENT, WHICH ENABLES PARENTS TO WORK WITH PEACE OF MIND THAT THEIR CHILDREN ARE WELL CARED FOR. WE WORK CLOSELY WITH OUR SCHOOL ADMINISTRATORS TO ENSURE THAT OUR STAFF ARE SUPPORTING THE NEEDS OF THE SCHOOLS THROUGH HOMEWORK ASSISTANCE AND STRUCTURED CURRICULUM-BASED ACTIVITIES. WE OFFER FINANCIAL ASSISTANCE TO ENSURE THAT ALL FAMILIES CAN PARTICIPATE, REGARDLESS OF THEIR ABILITY TO PAY. 40 PARTICIPANTS RECEIVED 7,000 IN FINANCIAL AID IN 2012. THE YMCA BELIEVES THAT CAMPING SIGNIFICANTLY CONTRIBUTES TO THE HEALTHY GROWTH OF CHILDREN BY TEACHING THEM INDEPENDENCE, DECISION-MAKING, CREATIVITY AND IMPORTANT SOCIAL SKILLS. DAY CAMP HAS BECOME A PRIMARY SOURCE OF CHILDCARE FOR WORKING FAMILIES DURING THE SUMMER. IN 2012, WE PROVIDED 11,000 IN SCHOLARSHIPS AND SERVED MORE THAN 350 FAMILIES. THE HOURS BETWEEN AFTER SCHOOL AND DINNER TIME ARE CONSIDERED TO BE "THE DANGER ZONE" IN WHICH BORED, UNSUPERVISED CHILDREN ENGAGE IN THE MOST RISKY BEHAVIORS WHILE THEIR PARENTS ARE AT WORK. OUR YOUTH ENRICHMENT PROGRAM PROVIDES CHILDREN AN OPPORTUNITY TO PARTICIPATE IN ACTIVITIES THAT APPEAL TO A WIDE RANGE OF INTERESTS, SUCH AS ARCHERY, COOKING, OR VARIOUS SPORTS. IN 2012, MORE THAN 350 CHILDREN PARTICIPATED. SUMMER OF SERVICE PROVIDES TEENS WITH AN OPPORTUNITY TO LEARN HOW TO PREPARE FOR THE WORKFORCE. TEENS LEARN IMPORTANT SKILLS SUCH AS COMPLETING JOB APPLICATIONS, ANSWERING INTERVIEW QUESTIONS, PROPER DRESS AND BODY LANGUAGE, AND MORE. ADDITIONALLY, WE PARTNER WITH LOCAL BUSINESSES TO GIVE PARTICIPANTS TOURS OF THEIR BUSINESS AND ADVICE AROUND CAREER DEVELOPMENT. DROWNING IS THE SECOND LEADING CAUSE OF DEATH IN CHILDREN. WE ARE COMMITTED TO ENSURING THAT THE KIDS WHO LIVE IN OUR SHORELINE COMMUNITIES HAVE THE BASIC SAFETY AND SWIM SKILLS TO BE SAFE AROUND AND IN THE WATER. OUR FIT KIDS LEARN TO SWIM PROGRAM TEACHES EVERY FIRST GRADER IN WESTBROOK HOW TO SWIM FOR FREE.
IRS990/Activity2/Expense0860351
IRS990/Activity2/Revenue0774818
IRS990/ActivityOrMissionDescription0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP, YOUTH ENRICHMENT, AND SUMMER OF SERVICE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE PART III 4B. HEALTHY LIVING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, EN-COURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 14,000 PEOP
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O VALLEY SHORE YMCA
IRS990/AddressPrincipalOfficerUS/City0WESTBROOK
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006498
IRS990/Advertising/ManagementAndGeneral0592
IRS990/Advertising/ProgramServices07086
IRS990/Advertising/Total07678
IRS990/AllOtherContributions0202434
IRS990/AllOtherExpenses/Fundraising012222
IRS990/AllOtherExpenses/ManagementAndGeneral014275
IRS990/AllOtherExpenses/ProgramServices0145557
IRS990/AllOtherExpenses/Total0172054
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY015148
IRS990/CashNonInterestBearing/EOY042807
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06274
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010098
IRS990/CompCurrentOfficersDirectors/ProgramServices0136638
IRS990/CompCurrentOfficersDirectors/Total0153010
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising059
IRS990/ConferencesMeetings/ManagementAndGeneral012976
IRS990/ConferencesMeetings/ProgramServices0947
IRS990/ConferencesMeetings/Total013982
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202434
IRS990/ContributionsGrantsPriorYear0218317
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0165613
IRS990/DeferredRevenue/EOY0124415
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01105
IRS990/DepreciationDepletion/ManagementAndGeneral03592
IRS990/DepreciationDepletion/ProgramServices0270612
IRS990/DepreciationDepletion/Total0275309
IRS990/DescribedIn501C30true
IRS990/Description0HEALTHY LIVING (SEE SCHEDULE O) PART III, 4A - HEALTHY LIVING OUR ACTIVE OLDER ADULT CLASSES PROVIDE OPPORTUNITIES FOR THE 30% OF OUR SENIOR MEMBERS TO SOCIALIZE, IMPROVE THEIR PHYSICAL FITNESS TO BE ABLE TO LEAD MORE ACTIVE AND PRODUCTIVE LIVES IN RETIREMENT, INCLUDING PERFORMING ROUTINE HOUSEHOLD ACTIVITIES, TRAVEL, PURSUE HOBBIES, AND ACTIVELY ENGAGE WITH FAMILY, PARTICULARLY GRANDCHILDREN. WE OFFER SPECIALLY DESIGNED WATER AND LAND BASED ACTIVITIES FOR ALL OF OUR DIFFERENT MEMBER POPULATIONS. 80% OF AMERICANS ARE CONSIDERED "HEALTH SEEKERS," INDIVIDUALS WHO STRUGGLE TO MAKE HEALTH AND WELLNESS A PRIORITY AND REGULAR PART OF THEIR DAILY ACTIVITIES. WE PROVIDE THE SUPPORT AND ENVIRONMENT NEEDED TO HELP MEMBERS DEVELOP ROUTINES, SUPPORT NETWORKS, AND PROPER ACTIVITY LEVELS TO IMPROVE THEIR OVERALL HEALTH. WE PROVIDE A VARIETY OF CLASSES, SPORTS LEAGUES, INSTRUCTION, AND WELLNESS ACTIVITIES, INCLUDING SWIMMING, TO ENSURE THAT MEMBERS CAN MAINTAIN AN EFFECTIVE LIFESTYLE. WE TAKE SPECIAL PRIDE THE EFFORT WE PUT FORTH TO HELP MEMBERS BUILD RELATIONSHIPS THAT MOTIVATE THEM TO COME TO THE YMCA. WE BELIEVE THAT LIFELONG WELLNESS STARTS WITH LEARNING TO LOVE PHYSICAL ACTIVITIES OF ALL SORTS FROM AN EARLY AGE. FOR THIS REASON, WE OFFER A WIDE RANGE OF ACTIVITIES TO ENGAGE THE BODIES OF CHILDREN OF ALL AGES. WE OFFER SWIM LESSONS AND COMPETITIVE SWIMMING, YOUTH SPORTS INSTRUCTION (SOCCER, BASKETBALL, T-BALL, RUNNING, AND MORE), AND RECREATIONAL PLAY AT OUR YMCA AND AT VARIOUS LOCATIONS IN THE TOWNS WE SERVE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01963131
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral057775
IRS990/FeesForServicesOther/Total057775
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek262.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek272.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek282.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek292.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GARLAND
IRS990/Form990PartVIISectionA/NamePerson1THOMAS FERRIERA
IRS990/Form990PartVIISectionA/NamePerson2DAVID M BROWN
IRS990/Form990PartVIISectionA/NamePerson3JEANNE BREEN
IRS990/Form990PartVIISectionA/NamePerson4LEONARD GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson5JOHN DUHIG
IRS990/Form990PartVIISectionA/NamePerson6NOEL BISHOP
IRS990/Form990PartVIISectionA/NamePerson7EDWARD M CASSELLA
IRS990/Form990PartVIISectionA/NamePerson8PIERRE BOULANGER
IRS990/Form990PartVIISectionA/NamePerson9JOHN MATHIEU
IRS990/Form990PartVIISectionA/NamePerson10EILEEN DAILY
IRS990/Form990PartVIISectionA/NamePerson11KERRY E KNOBELSDORFF
IRS990/Form990PartVIISectionA/NamePerson12ROBERT BRADY
IRS990/Form990PartVIISectionA/NamePerson13GLENN JETTE
IRS990/Form990PartVIISectionA/NamePerson14KATHLEEN C LAUNDY
IRS990/Form990PartVIISectionA/NamePerson15LEIGHTON LEE IV
IRS990/Form990PartVIISectionA/NamePerson16THOMAS LINDNER
IRS990/Form990PartVIISectionA/NamePerson17LISA LEMONTE
IRS990/Form990PartVIISectionA/NamePerson18ASIF JOHN HUSSAINI
IRS990/Form990PartVIISectionA/NamePerson19CANDACE FUCHS
IRS990/Form990PartVIISectionA/NamePerson20STANLEY PRYMAS
IRS990/Form990PartVIISectionA/NamePerson21LAURA A MARTINO
IRS990/Form990PartVIISectionA/NamePerson22RICHARD STEBBINS
IRS990/Form990PartVIISectionA/NamePerson23ART LINARES
IRS990/Form990PartVIISectionA/NamePerson24ANNIE WILDER
IRS990/Form990PartVIISectionA/NamePerson25DAVID WINSTEAD
IRS990/Form990PartVIISectionA/NamePerson26LEROY MERGY
IRS990/Form990PartVIISectionA/NamePerson27THOMAS M NONIEWICZ
IRS990/Form990PartVIISectionA/NamePerson28MELISSA OZOLS
IRS990/Form990PartVIISectionA/NamePerson29MARGARET STRANGE
IRS990/Form990PartVIISectionA/NamePerson30PAUL MOHABIR
IRS990/Form990PartVIISectionA/NamePerson31CHRIS PALLATTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation3023951
IRS990/Form990PartVIISectionA/OtherCompensation31557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30131064
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization317961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0CFO/FINANCIA
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title32ND VICE PRE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30PART YEAR CE
IRS990/Form990PartVIISectionA/Title31PART YEAR CE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021433
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents079805
IRS990/GrossReceipts02946476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome0670
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn0670
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising0398
IRS990/Interest/ManagementAndGeneral01294
IRS990/Interest/ProgramServices097868
IRS990/Interest/Total099560
IRS990/InventoriesForSaleOrUse/BOY0320
IRS990/InventoriesForSaleOrUse/EOY0187
IRS990/InvestmentIncomeCurrentYear0864
IRS990/InvestmentIncome/ExclusionAmount0194
IRS990/InvestmentIncomePriorYear01630
IRS990/InvestmentIncome/TotalRevenueColumn0194
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY022632
IRS990/InvestmentsPubTradedSecurities/EOY03496
IRS990/LandBldgEquipmentAccumDeprec03462211
IRS990/LandBuildingsEquipmentBasis06961061
IRS990/LandBuildingsEquipmentBasisNet/BOY03759233
IRS990/LandBuildingsEquipmentBasisNet/EOY03498850
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP, YOUTH ENRICHMENT, AND SUMMER OF SERVICE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE PART III 4B. HEALTHY LIVING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, EN-COURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 14,000 PEOP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01708561
IRS990/MortNotesPyblSecuredInvestProp/EOY01604496
IRS990/NameOfPrincipalOfficerPerson0CHRIS PALLATTO CEO
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY01894256
IRS990/NetAssetsOrFundBalancesEOY01563665
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058372
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058372
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0190
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0283
IRS990/OfficeExpenses/ManagementAndGeneral03576
IRS990/OfficeExpenses/ProgramServices02585
IRS990/OfficeExpenses/Total06444
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08448
IRS990/OtherAssetsTotal/EOY07958
IRS990/OtherEmployeeBenefits/Fundraising03768
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05911
IRS990/OtherEmployeeBenefits/ProgramServices082821
IRS990/OtherEmployeeBenefits/Total092500
IRS990/OtherExpensePriorYear01424464
IRS990/OtherExpensesCurrentYear01661486
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM CONTRACT
IRS990/OtherExpenses/Description2SCHOLARSHIPS FOR PRG MEMB
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising02746
IRS990/OtherExpenses/Fundraising149950
IRS990/OtherExpenses/ManagementAndGeneral08925
IRS990/OtherExpenses/ManagementAndGeneral190849
IRS990/OtherExpenses/ProgramServices0680161
IRS990/OtherExpenses/ProgramServices121689
IRS990/OtherExpenses/ProgramServices280645
IRS990/OtherExpenses/ProgramServices318464
IRS990/OtherExpenses/Total0691832
IRS990/OtherExpenses/Total1112538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,612,924
Liabilities
$2,049,259
Net assets
$1,563,665
Revenue
-
Expenses
$3,255,634
Net income
-
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