Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0646987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,610,856
Down $149,339 (-5.4%) from 2014
Net Assets
Up$1,207,100
Up $43,847 (+3.8%) from 2014
Liabilities
Down$1,403,756
Down $193,186 (-12%) from 2014
Revenue
Up$4,446,358
Up $101,474 (+2.3%) from 2014
Expenses
Down$4,402,511
Down $73 (-0.0%) from 2014
Net Income
Up$43,847
Up $101,547 (+176%) from 2014
To strengthen the foundation of the community through programs, services, and relationships that build a healthy spirit, mind and body and to build strong kids, strong families and strong communities.
The wallingford family ymca is a community-based organization providing programs for youth, teens, adults and seniors, aquatics programs for people of all ages, before and after school child care, infant/preschool child care and health and wellness programs. Our mission is to build strong kids, strong families and strong communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,028,075 | $1,921,076 | ▼ $106,999 |
| Intangible Assets | $377,167 | $347,833 | ▼ $29,334 |
| Cash and Non-Interest-Bearing Accounts | $191,705 | $186,299 | ▼ $5,406 |
| Prepaid Expenses and Deferred Charges | $81,649 | $92,461 | ▲ $10,812 |
| Accounts Receivable | $46,470 | $38,551 | ▼ $7,919 |
| Investments in Publicly Traded Securities | $1,526 | $1,490 | ▼ $36 |
| Total Assets | $2,760,195 | $2,610,856 | ▼ $149,339 |
| Other Assets Total | $33,603 | $23,146 | ▼ $10,457 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,048,342 | $996,372 | ▼ $51,970 |
| Accounts Payable and Accrued Expenses | $291,364 | $235,087 | ▼ $56,277 |
| Deferred Revenue | $71,406 | $92,447 | ▲ $21,041 |
| Other Liabilities | $185,830 | $79,850 | ▼ $105,980 |
| Total Liabilities | $1,596,942 | $1,403,756 | ▼ $193,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,147,742 | $1,191,589 | ▲ $43,847 |
| Permanently Rstr Net Assets | $15,511 | $15,511 | → $0 |
| Total Net Assets Fund Balance | $1,163,253 | $1,207,100 | ▲ $43,847 |
| Total Liabilities and Net Assets / Fund Balance | $2,760,195 | $2,610,856 | ▼ $149,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,449,395 | $2,042,934 | $3,492,329 |
| Equipment | $154,209 | $365,283 | $519,492 |
| Land | $299,084 | - | $299,084 |
| Name | Title |
|---|---|
| Patricia Dyer-powers | Chairperson |
| John Mcguire | Past Chairma |
| Christopher Iovanna | Vice-chair |
| Amy Kirwan | Director |
| Brian Obremski | Director |
| Dave Gannon | Director |
| Gerald Verna | Director |
| James Donahue | Director |
| James Hutt | Director |
| Joseph Franke | Director |
| Joshua Wyatt | Director |
| Kate Klarman | Director |
| Larry Wood | Director |
| Lynne Cella-coyne | Director |
| Nick Meucci | Director |
| Rob Baltramaitis | Director |
| Thomas Awdziewicz | Director |
| Karen Blakeslee | Secretary |
| Darrin Dellavecchia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,879,192 |
| Other Expenses | $1,523,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,214,787 | $166,752 | - | $2,381,539 |
| Occupancy | $492,990 | $54,776 | - | $547,766 |
| Payroll Taxes | $193,511 | $18,951 | - | $212,462 |
| Depreciation Depletion | $170,746 | - | - | $170,746 |
| Other Employee Benefits | $145,409 | $13,405 | - | $158,814 |
| Pension Plan Contributions | $115,353 | $11,024 | - | $126,377 |
| Payments to Affiliates | $69,288 | $8,820 | - | $78,108 |
| Conferences and Meetings | $68,106 | $5,758 | - | $73,864 |
| Information Technology | $45,775 | $11,444 | - | $57,219 |
| Other Expenses | $40,221 | $14,760 | - | $54,981 |
| Insurance | $36,842 | $4,094 | - | $40,936 |
| All Other Expenses | $19,201 | $12,796 | - | $31,997 |
| Advertising | $17,261 | - | - | $17,261 |
| Office Expenses | - | $15,030 | - | $15,030 |
| Travel | $12,211 | $108 | - | $12,319 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Interest | $5,921 | $658 | - | $6,579 |
| Fees for Services Legal | - | $4,910 | - | $4,910 |
| Total Functional Expenses | $4,009,218 | $393,293 | $0 | $4,402,511 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,462,240 |
| Expenses per Audited Statements | $4,402,511 |
| Total Expenses per Form 990 | $4,402,511 |
| Expenses Not Reported on Form 990 | $59,729 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,285 |
| Fundraising Direct Expenses | $49,445 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Race & Oth | $40,040 | $40,040 | $23,697 | $16,343 |
| Dolphin Fundrai | $27,245 | $27,245 | $25,748 | $1,497 |
| Total Events | $67,285 | $67,285 | $49,445 | $17,840 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Past Chairman | General Insurance | No | $110,628 |
| - | Board Member | Legal Fees | No | $4,910 |
| Liability | Amount |
|---|---|
| Line of Credit | $60,000 |
| Capital Lease Obligations | $19,850 |
“Form 990 reviewed by members of the finance committee before signing.”
“Directors are required to submit a list of conflicts of interest on an annual basis.”
“The initial salary is based on amounts paid for executive directors of similar organizations. Performance is reviewed on an annual basis and raises are approved by the board of directors. Increases in salaries and benefits are compared to other standards during the review process.”
“Key employees are reviewed annually. Raises and benefits are kept in line with other organizations of a similar nature.”
“The organization's governing documents are available at the offices of the wallingford family ymca during the hours of 9 am to 5 pm, monday through friday, except on holidays.”
“The wallingford family ymca is a community-based organization providing programs for youth, teens, adults and seniors, aquatics programs for people of all ages, before and after school child care, infant/preschool child care and health and wellness programs. Our mission is to build strong kids, strong families and strong communities.”
“Participation. (estimated 6,859 individuals)”
“Day care: provides safe, quality, licensed all day care for infants and toddlers of working parents - designed around our exempt purpose mission. (estimated 460 served)”
“Fundraising expenses 59,729”
“Fundraising expenses 59,729”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAMS FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17261 |
| IRS990/AllOtherContributionsAmt | 0 | 182988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032694497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 SOUTH ELM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73864 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336 |
| IRS990/CYOtherExpensesAmt | 0 | 1523319 |
| IRS990/CYOtherRevenueAmt | 0 | 132905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4130129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2879192 |
| IRS990/CYTotalExpensesAmt | 0 | 4402511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4446358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170746 |
| IRS990/Desc | 0 | HEALTHY LIVING. THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2012, WE PROVIDED 192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 6,859 INDIVIDUALS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 321 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1148042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DYER-POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER IOVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRIN DELLAVECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE KLARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNE CELLA-COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS AWDZIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY KIRWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD VERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK MEUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB BALTRAMAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN OBREMSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1596 |
| IRS990/GrossReceiptsAmt | 0 | 4507683 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40936 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 377167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 347833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/InterestGrp/TotalAmt | 0 | 6579 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1490 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2411895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2028075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1921076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4332971 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAMS FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1048342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 996372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1163253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17840 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12343 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158814 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINT & PURCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHOATE MANAGMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POOL RENTAL/CHILD CARE/OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10022 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10022 |
| IRS990/OtherRevenueTotalAmt | 0 | 102722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2214787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2381539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 69288 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 78108 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126377 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92461 |
| IRS990/PrincipalOfficerNm | 0 | SEAN DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL AGE GROWTH &ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH SOCIAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADULT SOCIAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1545145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 912843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 904023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 156197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1545145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 912843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 904023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 156197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY WHICH HELPS FACILITATE YOUTH'S EMOTIONAL WELL BEING (ESTIMATED 2,599 SERVED) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1101272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING, SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS. (ESTIMATED 428 SERVED) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 766483 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION. (ESTIMATED 460 SERVED) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 993421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2215 |
| IRS990/PYOtherExpensesAmt | 0 | 1469096 |
| IRS990/PYOtherRevenueAmt | 0 | 141913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3930465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2933488 |
| IRS990/PYTotalExpensesAmt | 0 | 4402584 |
| IRS990/PYTotalRevenueAmt | 0 | 4344884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | POOL RENTAL AND OTHER INCOME 81,593 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4339098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4313077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 91615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4339098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088791 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.