Civic Intelligence

Young Mens Christian Association Incorporated

990 • Fiscal year 2015 • EIN 06-0646987

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2017

81 South Elm StWallingford, CT 06492

(203) 269-4497

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,703,023

Down $57,172 (-2.1%) from 2014

Net Assets

Up

$1,299,267

Up $136,014 (+12%) 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

$4,373,178

Down $29,406 (-0.7%) from 2014

Net Income

Up

$73,180

Up $130,880 (+227%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,280,930Liabilities 2011: $1,064,944Net Assets 2011: $1,215,9862011Assets 2012: $2,750,861Liabilities 2012: $1,452,639Net Assets 2012: $1,298,2222012Assets 2013: $2,762,645Liabilities 2013: $1,541,692Net Assets 2013: $1,220,9532013Assets 2014: $2,760,195Liabilities 2014: $1,596,942Net Assets 2014: $1,163,2532014Assets 2015: $2,703,023Liabilities 2015: $1,403,756Net Assets 2015: $1,299,2672015Assets 2016: $2,600,575Liabilities 2016: $1,242,030Net Assets 2016: $1,358,5452016Assets 2017: $2,589,802Liabilities 2017: $1,202,211Net Assets 2017: $1,387,5912017Assets 2018: $2,635,805Liabilities 2018: $1,322,817Net Assets 2018: $1,312,9882018Assets 2019: $5,288,883Liabilities 2019: $3,778,932Net Assets 2019: $1,509,9512019Assets 2020: $5,322,183Liabilities 2020: $3,966,906Net Assets 2020: $1,355,2772020Assets 2021: $6,770,369Liabilities 2021: $4,287,114Net Assets 2021: $2,483,2552021Assets 2022: $6,857,419Liabilities 2022: $4,390,873Net Assets 2022: $2,466,5462022Assets 2023: $8,471,003Liabilities 2023: $4,681,588Net Assets 2023: $3,789,4152023Assets 2024: $9,481,783Liabilities 2024: $4,697,385Net Assets 2024: $4,784,3982024

Highlighted filing

2015

Assets$2,703,023
Liabilities$1,403,756
Net Assets$1,299,267

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,354,157Expenses 2011: $3,513,149Net Income 2011: -$158,9922011Revenue 2012: $3,600,551Expenses 2012: $3,518,315Net Income 2012: $82,2362012Revenue 2013: $4,215,989Expenses 2013: $4,293,258Net Income 2013: -$77,2692013Revenue 2014: $4,344,884Expenses 2014: $4,402,584Net Income 2014: -$57,7002014Revenue 2015: $4,446,358Expenses 2015: $4,373,178Net Income 2015: $73,1802015Revenue 2016: $4,247,130Expenses 2016: $4,187,947Net Income 2016: $59,1832016Revenue 2017: $4,175,770Expenses 2017: $4,146,819Net Income 2017: $28,9512017Revenue 2018: $4,265,014Expenses 2018: $4,339,538Net Income 2018: -$74,5242018Revenue 2019: $4,576,508Expenses 2019: $4,379,614Net Income 2019: $196,8942019Revenue 2020: $3,249,418Expenses 2020: $3,404,092Net Income 2020: -$154,6742020Revenue 2021: $5,309,979Expenses 2021: $4,182,001Net Income 2021: $1,127,9782021Revenue 2022: $4,976,145Expenses 2022: $4,978,349Net Income 2022: -$2,2042022Revenue 2023: $7,171,228Expenses 2023: $5,848,359Net Income 2023: $1,322,8692023Revenue 2024: $7,077,057Expenses 2024: $6,082,074Net Income 2024: $994,9832024

Highlighted filing

2015

Revenue$4,446,358
Expenses$4,373,178
Net Income$73,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,507,683
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,075$1,913,576▼ $114,499
Intangible Assets$377,167$440,000▲ $62,833
Cash and Non-Interest-Bearing Accounts$191,705$186,299▼ $5,406
Prepaid Expenses and Deferred Charges$81,649$99,961▲ $18,312
Accounts Receivable$46,470$38,551▼ $7,919
Investments in Publicly Traded Securities$1,526$1,490▼ $36
Total Assets$2,760,195$2,703,023▼ $57,172
Other Assets Total$33,603$23,146▼ $10,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,342$978,346▼ $69,996
Accounts Payable and Accrued Expenses$291,364$235,087▼ $56,277
Other Liabilities$185,830$97,876▼ $87,954
Deferred Revenue$71,406$92,447▲ $21,041
Total Liabilities$1,596,942$1,403,756▼ $193,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,742$1,278,426▲ $130,684
Permanently Rstr Net Assets$15,511$20,841▲ $5,330
Total Net Assets Fund Balance$1,163,253$1,299,267▲ $136,014
Total Liabilities and Net Assets / Fund Balance$2,760,195$2,703,023▼ $57,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,283$2,046,611$3,506,894
Equipment$154,209$365,283$519,492
Land$299,084-$299,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,841---$20,841
2014$15,511$5,330--$20,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DohertyExecutive DirectorFT$118,000$11,800$129,800

Board Members and Trustees

NameTitle
Patricia Dyer-powersChairperson
John McguirePast Chairman
Christopher IovannaVice Chairperson
Amy KirwanDirector
Brian ObremskiDirector
Dave GannonDirector
Gerald VernaDirector
James DonahueDirector
James HuttDirector
Joseph FrankeDirector
Joshua WyattDirector
Kate KlarmanDirector
Larry WoodDirector
Lynne Cella-coyneDirector
Nick MeucciDirector
Rob BaltramaitisDirector
Thomas AwdziewiczDirector
Karen BlakesleeSecretary
Darrin DellaavecchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,988
Program Service Revenue
$4,130,129
Investment Income
$336
Other Revenue
$132,905
All Other Contributions
$182,988
Change in Net Assets
$73,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,729
Total Revenue per Audited Statements
$4,506,087
Total Revenue per Form 990
$4,446,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,192
Other Expenses$1,493,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,587$95,952-$2,263,539
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
Current Officers, Directors, Trustees, and Key Employees$47,200$70,800-$118,000
Payments to Affiliates$69,228$8,820-$78,048
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$3,987,749$385,429$0$4,373,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,432,907
Expenses per Audited Statements$4,373,178
Total Expenses per Form 990$4,373,178
Expenses Not Reported on Form 990$59,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,285
Fundraising Direct Expenses$49,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$40,040$40,040$23,697$16,343
Dolphin Fundraiser$27,245$27,245$25,748$1,497
Total Events$67,285$67,285$49,445$17,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairGeneral InsuranceNo$110,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,000
Capital Lease Obligations$37,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 reviewed by finance committee before signing form 990 reviewed by members of the wallingford ymca board of directors before signing

Form 990, Part VI, Section B, Line 12C

Directors are required to submit a list of conflict of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

Key employees are reviewed annually. Raises and benefits are kept in line with other organizations of a similar nature form 990, part vi, line 15a: 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. Increase in salaries and benefits are compared to other standards during the review process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available at the office of the wallingford family ymca during the hours of 9:00 am to 5:00 pm, monday through friday, except on holidays.

Filing and Contact Details

Filer

Filer Name
Ymca of Wallingford Inc
EIN
06-0646987
Phone
2032694497
Address
81 SOUTH ELM ST, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Doherty
Title
Executive Director
Phone
2032694497
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Doherty
Formed
1944
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
321
Volunteers
152

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

UNRESTRICTED 62,834.

FORM 990, PART XII, LINE 2C:

A new independent auditor was engaged by the board to audit the 2016 financial statements. As a result, an error was identified in that the organization incorrectly amortized goodwill in 2015. Accordingly, the following 2015 form 990 items have been revised: . Page 1, lines 17-22 . Page 2, lines 4d & 4e . Page 3, line 2, 10 . Page 7, vii b, average # of hours . Page 9, program service revenue codes, miscellaneous revenue codes . Page 11, end of year balance sheet . Page 12, part xi . Schedule a, part ii sections a, b & c . Schedule b- pages 1 & 2 . Schedule d, parts v & vi & xii

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising expenses 59,729.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising expenses 59,729.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049445
IRS990/FundraisingGrossIncomeAmt067285
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01596
IRS990/GrossReceiptsAmt04507683
IRS990/GrossSalesOfInventoryAmt022627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011444
IRS990/InformationTechnologyGrp/ProgramServicesAmt045775
IRS990/InformationTechnologyGrp/TotalAmt057219
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt036842
IRS990/InsuranceGrp/TotalAmt040936
IRS990/IntangibleAssetsGrp/BOYAmt0377167
IRS990/IntangibleAssetsGrp/EOYAmt0440000
IRS990/InterestGrp/ManagementAndGeneralAmt0658
IRS990/InterestGrp/ProgramServicesAmt05921
IRS990/InterestGrp/TotalAmt06579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01490
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02411894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913576
IRS990/LandBldgEquipCostOrOtherBssAmt04325470
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAM 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01048342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978346
IRS990/NetAssetsOrFundBalancesBOYAmt01163253
IRS990/NetAssetsOrFundBalancesEOYAmt01299267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017840
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054776
IRS990/OccupancyGrp/ProgramServicesAmt0492990
IRS990/OccupancyGrp/TotalAmt0547766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015030
IRS990/OfficeExpensesGrp/TotalAmt015030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033603
IRS990/OtherAssetsTotalGrp/EOYAmt023146
IRS990/OtherChangesInNetAssetsAmt062834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158814
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & PURCH
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314760
IRS990/OtherExpensesGrp/ProgramServicesAmt0241239
IRS990/OtherExpensesGrp/ProgramServicesAmt154139
IRS990/OtherExpensesGrp/ProgramServicesAmt244809
IRS990/OtherExpensesGrp/ProgramServicesAmt340221
IRS990/OtherExpensesGrp/TotalAmt0245993
IRS990/OtherExpensesGrp/TotalAmt167674
IRS990/OtherExpensesGrp/TotalAmt259863
IRS990/OtherExpensesGrp/TotalAmt354981
IRS990/OtherLiabilitiesGrp/BOYAmt0185830
IRS990/OtherLiabilitiesGrp/EOYAmt097876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0CHOATE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1POOL RENTAL/CHILD CARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110022
IRS990/OtherRevenueTotalAmt0102722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08820
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt069228
IRS990/PaymentsToAffiliatesGrp/TotalAmt078048
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193511
IRS990/PayrollTaxesGrp/TotalAmt0212462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115353
IRS990/PensionPlanContributionsGrp/TotalAmt0126377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099961
IRS990/PrincipalOfficerNm0SEAN DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11545145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2768118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2768118
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING. THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR 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 LEVELS. IN 2012, WE PROVIDED $192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 8,613 INDIVIDUALS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148042
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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/ProgSrvcAccomActy3Grp/ExpenseAmt01101272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY 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/ExpenseAmt0971952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04235508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2215
IRS990/PYOtherExpensesAmt01439690
IRS990/PYOtherRevenueAmt0141913
IRS990/PYProgramServiceRevenueAmt03930465
IRS990/PYRevenuesLessExpensesAmt0-28294

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.70$4.78$7.08$6.08$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$7.17$5.85$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.86$4.39$2.47$4.98$4.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$4.29$2.48$5.31$4.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.32$3.97$1.36$3.25$3.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.29$3.78$1.51$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.31$4.27$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$4.18$4.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.24$1.36$4.25$4.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.40$1.30$4.45$4.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.60$1.16$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.76$1.54$1.22$4.22$4.29$0.08
2012Summary only. Only limited summary data is available for this year.$2.75$1.45$1.30$3.60$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.06$1.22$3.35$3.51$0.16