Civic Intelligence

Young Mens Christian Association of Stamford

990 • Fiscal year 2016 • EIN 06-0646985

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.STAMFORDYMCA.ORG
10 Bell StreetStamford, CT 06901

(203) 357-7000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,208,658

Down $637,889 (-22%) from 2015

Net Assets

Down

$1,612,139

Down $173,574 (-9.7%) from 2015

Liabilities

Down

$596,519

Down $464,315 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$2,132,520

Up $149,655 (+7.5%) from 2015

Expenses

Up

$2,315,280

Up $117,048 (+5.3%) from 2015

Net Income

Up

-$182,760

Up $32,607 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,355,493Liabilities 2010: $522,275Net Assets 2010: $2,833,2182010Assets 2011: $3,136,069Liabilities 2011: $422,117Net Assets 2011: $2,713,9522011Assets 2012: $2,677,074Liabilities 2012: $526,745Net Assets 2012: $2,150,3292012Assets 2013: $2,692,507Liabilities 2013: $566,086Net Assets 2013: $2,126,4212013Assets 2014: $3,031,525Liabilities 2014: $1,051,509Net Assets 2014: $1,980,0162014Assets 2015: $2,846,547Liabilities 2015: $1,060,834Net Assets 2015: $1,785,7132015Assets 2016: $2,208,658Liabilities 2016: $596,519Net Assets 2016: $1,612,1392016Assets 2017: $1,929,055Liabilities 2017: $784,440Net Assets 2017: $1,144,6152017Assets 2018: $2,009,340Liabilities 2018: $696,833Net Assets 2018: $1,312,5072018Assets 2021: $2,284,617Liabilities 2021: $518,686Net Assets 2021: $1,765,9312021Assets 2022: $2,333,712Liabilities 2022: $736,807Net Assets 2022: $1,596,9052022Assets 2023: $2,187,885Liabilities 2023: $891,427Net Assets 2023: $1,296,4582023Assets 2024: $1,650,292Liabilities 2024: $1,022,047Net Assets 2024: $628,2452024Assets 2025: $1,310,607Liabilities 2025: $0Net Assets 2025: $1,310,6072025

Highlighted filing

2016

Assets$2,208,658
Liabilities$596,519
Net Assets$1,612,139
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,154,7182010Expenses 2011: $1,433,9672011Expenses 2012: $1,765,7312012Revenue 2013: $2,099,038Expenses 2013: $2,125,919Net Income 2013: -$26,8812013Revenue 2014: $1,818,299Expenses 2014: $1,974,528Net Income 2014: -$156,2292014Revenue 2015: $1,982,865Expenses 2015: $2,198,232Net Income 2015: -$215,3672015Revenue 2016: $2,132,520Expenses 2016: $2,315,280Net Income 2016: -$182,7602016Revenue 2017: $1,944,032Expenses 2017: $2,411,556Net Income 2017: -$467,5242017Revenue 2018: $2,535,829Expenses 2018: $2,367,937Net Income 2018: $167,8922018Revenue 2021: $1,328,955Expenses 2021: $1,380,566Net Income 2021: -$51,6112021Revenue 2022: $1,421,754Expenses 2022: $1,590,780Net Income 2022: -$169,0262022Revenue 2023: $1,285,343Expenses 2023: $1,585,790Net Income 2023: -$300,4472023Revenue 2024: $633,423Expenses 2024: $1,308,860Net Income 2024: -$675,4372024Revenue 2025: $1,290,320Expenses 2025: $646,634Net Income 2025: $643,6862025

Highlighted filing

2016

Revenue$2,132,520
Expenses$2,315,280
Net Income-$182,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,132,520
Mission and Program Overview

Mission

The stamford family ymca is a community service, nonprofit organization committed to programs that strengthen the spirit, mind and body for all.

The stamford y is a community service, nonprofit organization committed to programs that strengthen the spirit, mind and body for all. Impact promise -to provide skills and direction needed for our residents, especially youth, to lead healthy, socially responsible lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,737$1,926,739▼ $149,998
Cash and Non-Interest-Bearing Accounts$141,683$163,345▲ $21,662
Pledges and Grants Receivable$23,500$80,076▲ $56,576
Prepaid Expenses and Deferred Charges$38,354$34,407▼ $3,947
Accounts Receivable$3,800$3,500▼ $300
Savings and Temporary Cash Investments$562,473$591▼ $561,882
Total Assets$2,846,547$2,208,658▼ $637,889
Liabilities
Accounts Payable and Accrued Expenses$446,683$421,639▼ $25,044
Deferred Revenue$150,427$125,621▼ $24,806
Mortgage Notes Payable Secured by Investment Property$463,724$49,259▼ $414,465
Total Liabilities$1,060,834$596,519▼ $464,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,713$1,612,139▼ $173,574
Total Net Assets Fund Balance$1,785,713$1,612,139▼ $173,574
Total Liabilities and Net Assets / Fund Balance$2,846,547$2,208,658▼ $637,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,011$3,413,212$5,025,223
Equipment$235,413$382,790$618,203
Land$79,315-$79,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$562,473-▲ $9,186$571,068$591
2014$742,133-▲ $11,564$191,224$562,473
2013$923,238-▲ $52,915$234,020$742,133
2012$858,350$70,032▲ $28,275$33,419$923,238
2011$1,192,098$45,746▲ $34,580$99,752$858,350
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert ParkerPresident
Anderson LivingstonDirector
Brian SponheimerDirector
Christy ShieldsDirector
George SchottDirector
Josiah LindsayDirector
Kari PollakDirector
Michael JemioloDirector
Michael NiedermeierDirector
Paul MacariDirector
Peter HatzisDirector
Rick AlderDirector
Sam CingariDirector
Sanjeen GuptaDirector
Steven RulloDirector
Victoria ZerjavDirector
Bonnie VersesSecretary
Stephen ChaseTreasurer
Wayne SaudersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,715
Program Service Revenue
$753,158
Investment Income
$0
Other Revenue
$131,647
All Other Contributions
$638,995
Change in Net Assets
$-182,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,520
Revenue Not Reported on Form 990
$7,675
Total Revenue per Audited Statements
$2,140,195
Total Revenue per Form 990
$2,132,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,070
Other Expenses$1,006,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,641$183,039-$1,097,680
Other Employee Benefits$168,717$42,673-$211,390
Depreciation Depletion$166,858$4,619-$171,477
Other Expenses$89,474$2,290-$91,764
All Other Expenses$49,208$16,161-$65,369
Insurance$39,012$25,498-$64,510
Office Expenses$28,790$24,339-$53,129
Conferences and Meetings$7,878$29,782-$37,660
Payments to Affiliates$24,276$5,151-$29,427
Fees for Services Accounting$9,975$15,611-$25,586
Interest-$22,359-$22,359
Information Technology$5,579$6,942-$12,521
Total Functional Expenses$1,900,181$415,099$0$2,315,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,955
Expenses per Audited Statements$2,315,280
Total Expenses per Form 990$2,315,280
Expenses Not Reported on Form 990$7,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to certain members of the board of directors for review and approval before the final version is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers are required to disclose conflicts of interest on a regular basis. All board members are questioned annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the ceo. In determining compensation, the board reviews past performance of the ceo and current market wages. The compensation of all employees is determined by the ceo with the consultation of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation of the ceo. In determining compensation, the board reviews past perfromance of the ceo and current market wages. The compensation of all other employees is determined by the ceo with the consultation of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
06-0646985
Phone
2033577000
Address
10 BELL STREET, STAMFORD, CT 06901

Signing Officer

Name
Herbert Parker
Title
President
Phone
2033577000
Signed
2017-01-25

Organization Details

Principal Officer
Herbert Parker
Formed
1933
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
150

Preparer

Firm
Clermont & Associates LLC
Address
16 WATERBURY ROAD, PROSPECT, CT 06712
Preparer
David a Cappelletti
Phone
2037586658
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“K-12 students enrolled in the ymca after school programs. All lead high school afternoon school programs participants graduate from high school and attend either a 2 or 4 year college. 72% of our graduates maintained a 3.0 grade point average.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluated all significant tax positions as required by accounting practices generally accepted in the u.s.a. As of the current year end, the organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2013.”

Schedule D, Page 4, Part XIII

“Part v line 4: explaination: at the direction of the board of directors, the net assets of the endowment fund have been used for major maintenance and property improvements, certain capital expenditures and occassionally for the support of the general operation of the organization.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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

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IRS990/Desc0YOUTH CAMPS: SUMMER CAMP: DURING THE SUMMER OF 2016, CAMP HAD A ROSTER OF APPROXIMATELY 375 PARTICIPANTS. CAMP RUNS MONDAY THROUGH FRIDAY 9 A.M. TO 4 P.M. FOR CHILDREN IN GRADES K-8. ACTIVITIES AT CAMP INCLUDE FIELD TRIPS, SWIMMING LESSONS, ARTS & CRAFTS AND DANCE LESSONS. QUALIFIED STAFF CONSISTS OF YMCA PROFESSIONALS, CERTIFIED LIFEGUARDS/SWIM INSTRUCTORS AND COLLEGE GRADUATES. ALL STAFF HAVE EXPERIENCE WORKING IN DAY CAMPS AND CONDUCT THE STAMFORD FAMILY YMCA DAY CAMP PROGRAM WITH A COMMITMENT TO EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FITNESS AND SOCIAL PROGRAMS: THE STAMFORD FAMILY YMCA OFFERS PROGRAMS FOR ADULT MEMBERS THAT INCLUDE FITNESS CLASSES SUCH AS KICKBOXING, YOGA, PILATES, ZUMBA. THESE CLASSES ARE INTENDED TO PROVIDE MEMBERS WITH THE ULTIMATE OPPORTUNITY OF STRENGTHENING THEIR MINDS AND BODIES BY STAYING ACTIVE AND PHYISICALLY FIT. DURING THE FY ENDED JUNE 30, 2016 THE STAMFORD FAMILY HAD OVER 2,000 MEMBERS AND APPROXIMATELY 325 FITNESS CLASS MEMBERS. ADDITIONALLY, THERE WERE OVER 300 BASKETBALL AND FLAG FOOTBALL LEAGUE PARTICIPANTS AND 35 SWIM TEAM PARTICIPANTS. THERE WERE APPROXIMATELY 500 K-12 STUDENTS ENROLLED IN THE YMCA AFTER SCHOOL PROGRAMS. ALL LEAD HIGH SCHOOL AFTERNOON SCHOOL PROGRAMS PARTICIPANTS GRADUATE FROM HIGH SCHOOL AND ATTEND EITHER A 2 OR 4 YEAR COLLEGE. 72% OF OUR GRADUATES MAINTAINED A 3.0 GRADE POINT AVERAGE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188320
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394504
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,658
Liabilities
$596,519
Net assets
$1,612,139
Revenue
$2,132,520
Expenses
$2,315,280
Net income
-$182,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.29$0.65$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.02$0.63$0.63$1.31$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.89$1.30$1.29$1.59$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.74$1.60$1.42$1.59$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.52$1.77$1.33$1.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$2.54$2.37$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.14$1.94$2.41$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.60$1.61$2.13$2.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.06$1.79$1.98$2.20$0.22
2014Summary only. Only limited summary data is available for this year.$3.03$1.05$1.98$1.82$1.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.57$2.13$2.10$2.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.53$2.15$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.42$2.71$1.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.52$2.83$1.15