Civic Intelligence

Central Connecticut Coast Young Men'S Christian Association Inc

EIN 06-0662195 • 501(c)3 • New Haven, CT

Profile

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all.

1240 Chapel StNew Haven, CT 06511

www.cccymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$308,203

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$48,106,163

Up $2,376,591 (+5.2%) from 2023

Liabilities

Up

$7,297,542

Up $1,492,552 (+26%) from 2023

Net Assets

Up

$40,808,621

Up $884,039 (+2.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$31,592,876

Up $2,138,022 (+7.3%) from 2023

Expenses

Up

$31,426,117

Up $1,823,920 (+6.2%) from 2023

Net Income

Up

$166,759

Up $314,102 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $38,031,895Liabilities 2010: $18,306,296Net Assets 2010: $19,725,5992010Assets 2011: $37,528,074Liabilities 2011: $15,501,110Net Assets 2011: $22,026,9642011Assets 2012: $38,162,954Liabilities 2012: $14,158,058Net Assets 2012: $24,004,8962012Assets 2013: $37,675,253Liabilities 2013: $11,369,924Net Assets 2013: $26,305,3292013Assets 2014: $39,412,203Liabilities 2014: $12,009,880Net Assets 2014: $27,402,3232014Assets 2015: $39,919,323Liabilities 2015: $11,686,933Net Assets 2015: $28,232,3902015Assets 2016: $40,896,130Liabilities 2016: $11,895,295Net Assets 2016: $29,000,8352016Assets 2017: $42,996,538Liabilities 2017: $11,444,404Net Assets 2017: $31,552,1342017Assets 2018: $41,676,319Liabilities 2018: $10,180,935Net Assets 2018: $31,495,3842018Assets 2019: $42,766,610Liabilities 2019: $9,423,600Net Assets 2019: $33,343,0102019Assets 2020: $42,295,471Liabilities 2020: $11,922,318Net Assets 2020: $30,373,1532020Assets 2021: $48,852,527Liabilities 2021: $10,843,930Net Assets 2021: $38,008,5972021Assets 2022: $46,326,750Liabilities 2022: $7,152,209Net Assets 2022: $39,174,5412022Assets 2023: $45,729,572Liabilities 2023: $5,804,990Net Assets 2023: $39,924,5822023Assets 2024: $48,106,163Liabilities 2024: $7,297,542Net Assets 2024: $40,808,6212024

Highlighted filing

2024

Assets$48,106,163
Liabilities$7,297,542
Net Assets$40,808,621
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,771,6222010Expenses 2011: $24,577,9762011Expenses 2012: $25,063,7212012Revenue 2013: $26,835,169Expenses 2013: $25,227,059Net Income 2013: $1,608,1102013Revenue 2014: $26,833,682Expenses 2014: $25,490,882Net Income 2014: $1,342,8002014Revenue 2015: $28,971,386Expenses 2015: $27,386,838Net Income 2015: $1,584,5482015Revenue 2016: $29,433,781Expenses 2016: $28,350,609Net Income 2016: $1,083,1722016Revenue 2017: $29,119,547Expenses 2017: $27,642,376Net Income 2017: $1,477,1712017Revenue 2018: $27,996,156Expenses 2018: $27,032,456Net Income 2018: $963,7002018Revenue 2019: $28,370,675Expenses 2019: $27,375,209Net Income 2019: $995,4662019Revenue 2020: $17,391,947Expenses 2020: $21,045,518Net Income 2020: -$3,653,5712020Revenue 2021: $30,738,115Expenses 2021: $23,701,183Net Income 2021: $7,036,9322021Revenue 2022: $29,159,729Expenses 2022: $27,751,530Net Income 2022: $1,408,1992022Revenue 2023: $29,454,854Expenses 2023: $29,602,197Net Income 2023: -$147,3432023Revenue 2024: $31,592,876Expenses 2024: $31,426,117Net Income 2024: $166,7592024

Highlighted filing

2024

Revenue$31,592,876
Expenses$31,426,117
Net Income$166,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,106,163
Liabilities
$7,297,542
Net assets
$40,808,621
Revenue
$31,592,876
Expenses
$31,426,117
Net income
$166,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$7.30$40.8$31.6$31.4$0.17
2023Detailed filing. Detailed filing data is available for this year.$45.7$5.80$39.9$29.5$29.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$46.3$7.15$39.2$29.2$27.8$1.41
2021Detailed filing. Detailed filing data is available for this year.$48.9$10.8$38.0$30.7$23.7$7.04
2020Detailed filing. Detailed filing data is available for this year.$42.3$11.9$30.4$17.4$21.0$3.65
2019Detailed filing. Detailed filing data is available for this year.$42.8$9.42$33.3$28.4$27.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$41.7$10.2$31.5$28.0$27.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$43.0$11.4$31.6$29.1$27.6$1.48
2016Detailed filing. Detailed filing data is available for this year.$40.9$11.9$29.0$29.4$28.4$1.08
2015Detailed filing. Detailed filing data is available for this year.$39.9$11.7$28.2$29.0$27.4$1.58
2014Detailed filing. Detailed filing data is available for this year.$39.4$12.0$27.4$26.8$25.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$37.7$11.4$26.3$26.8$25.2$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$14.2$24.0$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$15.5$22.0$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$18.3$19.7$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$32,001,797
Mission and Program Overview

Mission

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,929,627$24,650,351▲ $720,724
Cash and Non-Interest-Bearing Accounts$5,013,768$5,635,808▲ $622,040
Investments in Publicly Traded Securities$2,618,325$2,708,176▲ $89,851
Accounts Receivable$1,698,073$1,922,100▲ $224,027
Prepaid Expenses and Deferred Charges$251,370$348,705▲ $97,335
Pledges and Grants Receivable$369,836$204,073▼ $165,763
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,729,572$48,106,163▲ $2,376,591
Other Assets Total$11,848,573$12,636,950▲ $788,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,636,154$2,679,370▲ $1,043,216
Tax Exempt Bond Liabilities$1,870,719$1,684,334▼ $186,385
Accounts Payable and Accrued Expenses$1,237,552$1,467,311▲ $229,759
Deferred Revenue$1,060,565$1,296,220▲ $235,655
Other Liabilities$0$170,307▲ $170,307
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$5,804,990$7,297,542▲ $1,492,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,877,688$36,736,779▲ $859,091
Net Assets With Donor Restrictions$4,046,894$4,071,842▲ $24,948
Total Net Assets Fund Balance$39,924,582$40,808,621▲ $884,039
Total Liabilities and Net Assets / Fund Balance$45,729,572$48,106,163▲ $2,376,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,058,792$17,671,048$38,729,840
Equipment$629,936$4,702,004$5,331,940
Land$2,905,734-$2,905,734
Other Land Buildings$55,889$583,774$639,663
Other Assets Org$1,464,074--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,670,448$2,000▲ $865,092$320,572$11,216,968
2023$9,985,337$2,000▲ $1,000,754$317,643$10,670,448
2022$11,543,168$2,000▼ $1,223,158$336,673$9,985,337
2021$10,946,203$2,000▲ $938,645$343,680$11,543,168
2020$10,225,490$20,762▲ $990,719$290,768$10,946,203
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BartlettPresident/CEOFT$260,000$48,203$308,203
Melissa KessellSr VP/CFOFT$178,700$17,177$195,877
Jasmin CardonaSr VP/COOFT$168,500$18,441$186,941
Jessica Speer-HolmesMA Executive DirectorFT$122,824$11,054$133,878
Janet SamelwichControllerFT$106,702$17,895$124,597
Matthew LaPrinoExecutive DirectorFT$105,336$15,775$121,111
Nicole ServasDistrict Executive DirectorFT$103,935$15,220$119,155
Amy WiltsieDirector of DevelopmentFT$106,571$9,591$116,162
David StevensonFormer President/CEO-$104,009$104,009$104,009

Board Members and Trustees

NameTitle
Dan O'DonnellBoard Development Chair
Howard OldermanChair & Chief Volunteer Officer
James McGuinnessImmediate Past Chair
Robert FiscusTrustee, Chair
Jeffrey JonesTrustee, Vice Chair
Alexis Smith EsqVice Chair
Andrea KovaksDirector
Casey StarkDirector
Jon Leckerling EsqDirector
Margaret KuoDirector
Mario Garcia MDDirector
Scott BurnsDirector
Victor Morris MDDirector
Christopher GalloTreasurer, Trustee
Blanca KazmierczakTrustee
David BjorklundTrustee
Ronald NorenTrustee
Michael LeoneTrustee, Treasurer
Leo Connors JrAssistant Secretary
Marc RomanowAssistant Treasurer
George LoganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown Building Solution Services LLCCustodial ServicesPO Box 55495, Bridgeport, CT 06610, Ca$1,090,178
Controlled AirHvac21 THOMPSON STREET, Branford, CT 06405$895,431
David O WhitbeckConstruction Contractor7 Whitbeck Road, Mount Washington, MA 01258$544,717
Keilty Food ServicesFood ServicesBox 1236, Sheffield, MA 01257$333,487
Openaire Sales IncRoofing services-$261,385
Revenue and Support

Revenue Composition

Contributions and Grants
$10,468,235
Program Service Revenue
$20,665,638
Investment Income
$260,728
Other Revenue
$198,275
All Other Contributions
$1,255,408
Change in Net Assets
$166,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,402,020
Other Expenses$11,024,097
Total Fundraising Expense$238,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,700,785$806,252$164,580$16,671,617
Occupancy$3,709,976$334,999$595$4,045,570
Payroll Taxes$1,572,997$89,528$17,138$1,679,663
Depreciation Depletion$1,272,274$173,492$0$1,445,766
Fees for Services Other$999,089$55,293$175$1,054,557
Pension Plan Contributions$742,661$57,128$16,322$816,111
Insurance$635,621$52,736$0$688,357
Interest$615,244$70,580$0$685,824
Other Employee Benefits$571,575$76,922$93$648,590
Current Officers, Directors, Trustees, and Key Employees$464,566$97,178$24,295$586,039
Office Expenses$291,413$57,642$3,490$352,545
Payments to Affiliates$285,321$37,815$0$323,136
Other Expenses$263,676$40,725$5,325$309,726
Travel$213,759$29,009$967$243,735
Advertising$110,214$29,131$3,330$142,675
Fees for Services Accounting$0$135,214$0$135,214
Conferences and Meetings$91,589$16,434$548$108,571
Fees for Services Legal$0$14,449$0$14,449
Fees for Services Lobbying$0$3,829$0$3,829
Total Functional Expenses$28,980,968$2,206,479$238,670$31,426,117

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,841
Fundraising Direct Expenses$104,566
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stratford Golf$142,561$71,281$3,855$67,426
Alpha Walk$103,908$51,954$3,416$48,538
Total Events$550,658$302,841$104,566$198,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations-st$124,524
Federal Income Taxes$45,783
Finance Lease Obligations-lt-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BState of Connecticut Health and Educational Facilities Authority2021-06-24$16,907,912Current refunding issue of tax-exempt bonds dated 2011
AState of Connecticut Health and Educational Facilities Authority2003-09-11$4,500,000To finance and refinance various capital projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,907,912$0$93,400$0
A$4,500,000$0$2,950,000$281,105

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Audit Committee reviews and approves the consolidated financial statements and the Form 990. The 990 review process includes the submittal of a complete copy of Form 990 to the Board of Directors prior to filing the form.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each year the policy is distributed and responses are tracked electronically for compliance.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Y-USA data is compared against employee compensation to determine reasonableness.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Y-USA data is compared against employee compensation to determine reasonableness.”

Form 990, Part VI, Line 19 Required documents available to the public

“Information is made available upon request to the organization.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC
EIN
06-0662195
Phone
2037779622
Address
1240 Chapel St, New Haven, CT 06511

Signing Officer

Name
Melissa Kessell
Title
SVP/CFO
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
21
Employees
1,611
Volunteers
1,813

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
NIcholas Yanouzas
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“40% of fund earnings to help fund capital improvements in order to facilitate achievement of the ymca's program goals. 60% of fund earnings to help support regular operations.”

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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 DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE CHILDREN A STRONG FOUNDATION BY BUILDING IN THEM THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIILITY. IN 2024, THE CCCY SERVED 31,105 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. IN 2024, SUMMER CAMP HAD A RECORD-BREAKING NUMBER OF CAMPER WEEKS AT 16,150, CHILD CARE PARTICIPANTS TOTALING 2,138, AND 9,301 PROGRAM PARTICIPANTS UNDER THE AGE OF 12. IN 2024, Y VOLUNTEERS AND STAFF TAUGHT 7,070 YOUTH AND ADULTS HOW TO SWIM AND BE SAFE AROUND THE WATER. THE CCCY IS AMONG THE LARGEST PROVIDERS OF CHILD CARE IN NEW HAVEN AND FAIRFIELD COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee, Treasurer
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