Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
YMCA of New Britainberlin
EIN 22-2680676 • 501(c)3 • New Britain, CT
Profile
The ymca is so much more. What once was considered just a gym and swim has been so much more than that for many years. In new britain and berlin, we have been building better and stronger communities for over 130 years. Our work can be categorized into three primary service areas: youth development, healthy living, and social responsibility. While our diverse community may only use one of those distinct services, our volunteers and staff work to incorporate all into the tapestry of our ymca family.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,174,522 (-100%) from 2015
Liabilities
Down$0
Down $1,767,694 (-100%) from 2015
Net Assets
Down$0
Down $2,406,828 (-100%) from 2015
Revenue
Down$1,592,986
Down $1,352,876 (-46%) from 2015
Expenses
Down$1,553,725
Down $1,604,352 (-51%) from 2015
Net Income
Up$39,261
Up $251,476 (+119%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,592,986
- Expenses
- $1,553,725
- Net income
- $39,261
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,744,814
Mission and Program Overview
Mission
The new britain-berlin ymca is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put the core values of caring, honesty and respect into practice through our programs. The ymca is about building a healthy spirit, mind and body for all. The ymca is so much more than just a gym. For over 130 years we have been building better and stronger communities. No one is turned away for their inability to pay. Our strength is in the people we bring together to create our ymca family. Our volunteers and staff work to incorporate the areas of youth development, healthy living and social responsibility into all of our programs. The ymca is the heart of the new britain-berlin communities, serving the health and social needs of the entire community.
The new britain/berlin ymca is a volunteer-led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put judeo-christian principles into practice through programs that build a healthy spirit, mind and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,948,202 | $3,844,746 | ▼ $103,456 |
| Investments in Publicly Traded Securities | $1,399,300 | $1,056,034 | ▼ $343,266 |
| Cash and Non-Interest-Bearing Accounts | $283,144 | $134,905 | ▼ $148,239 |
| Accounts Receivable | $37,353 | $39,272 | ▲ $1,919 |
| Prepaid Expenses and Deferred Charges | $11,605 | $21,794 | ▲ $10,189 |
| Pledges and Grants Receivable | $15,311 | $1,630 | ▼ $13,681 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $5,694,915 | $5,098,381 | ▼ $596,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,339,327 | $1,293,412 | ▼ $45,915 |
| Accounts Payable and Accrued Expenses | $267,331 | $284,844 | ▲ $17,513 |
| Other Liabilities | $116,233 | $113,077 | ▼ $3,156 |
| Deferred Revenue | $127,172 | $89,589 | ▼ $37,583 |
| Total Liabilities | $1,850,063 | $1,780,922 | ▼ $69,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,844,852 | $3,317,459 | ▼ $527,393 |
| Total Net Assets Fund Balance | $3,844,852 | $3,317,459 | ▼ $527,393 |
| Total Liabilities and Net Assets / Fund Balance | $5,694,915 | $5,098,381 | ▼ $596,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,360,314 | $5,126,129 | $8,486,443 |
| Equipment | $179,387 | $1,116,885 | $1,296,272 |
| Leasehold Improvements | $87,430 | $170,394 | $257,824 |
| Other Land Buildings | $-3,565 | $256,881 | $253,316 |
| Land | $221,180 | - | $221,180 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,579,103 | $0 | - | $669,000 | $1,088,416 |
| 2012 | $1,783,002 | $75,199 | ▲ $175,579 | $437,000 | $1,579,103 |
| 2011 | $1,945,727 | - | ▲ $30,634 | $177,401 | $1,783,002 |
| 2010 | $2,068,307 | - | ▲ $191,101 | $302,500 | $1,945,727 |
| 2009 | $1,965,714 | $168,000 | ▲ $345,109 | $400,000 | $2,068,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Mccarty | CEO | FT | $100,142 | $8,011 | $108,153 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Fausel | Board Chair |
| Peter Hansen | Trustee Chair |
| Ken Griffen | Board Vice Chair |
| John Miller | Trustee Vice Chair |
| Joe Cisz | Board Treasurer |
| Joseph Cisz | Board Treasurer |
| Bill Mcdougall | Director |
| Ed Kindelan | Director |
| Eric Bacong | Director |
| George Harris | Director |
| Greg Florio | Director |
| Greg Stafstrom | Director |
| Jim Mcnair | Director |
| Jim Norton | Director |
| Joann Dean | Director |
| Mary Rose Palmese | Director |
| Mary Royce | Director |
| Mike Gorzoch | Director |
| Nicole Rodriguez | Director |
| Paul Guzzardi | Director |
| Peter Scalaro | Director |
| Rick Lopes | Director |
| Sheila Amaral | Director |
| Jeff Davis | Trustee |
| Todd Stitzer | Trustee |
| Gerry Amodio | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,811
- Program Service Revenue
- $2,363,399
- Investment Income
- $98,344
- Other Revenue
- $6,732
- All Other Contributions
- $111,772
- Change in Net Assets
- $-639,326
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,633,286
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $111,933
- Total Revenue per Audited Statements
- $2,745,219
- Total Revenue per Form 990
- $2,633,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,931,810 |
| Other Expenses | $1,340,802 |
| Total Fundraising Expense | $61,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,397,819 | $117,657 | $41,779 | $1,557,255 |
| Occupancy | $371,810 | $25,296 | - | $397,106 |
| Fees for Services Other | $206,657 | $39,410 | - | $246,067 |
| Depreciation Depletion | - | $232,891 | - | $232,891 |
| Payroll Taxes | $153,348 | $12,908 | $4,595 | $170,851 |
| Office Expenses | $142,693 | $8,426 | $8,021 | $159,140 |
| Current Officers, Directors, Trustees, and Key Employees | $97,080 | $8,171 | $2,902 | $108,153 |
| Interest | $85,919 | $15,162 | - | $101,081 |
| Other Employee Benefits | $85,762 | $7,219 | $2,570 | $95,551 |
| Payments to Affiliates | $33,296 | $8,324 | - | $41,620 |
| Travel | $34,145 | $3,722 | - | $37,867 |
| Other Expenses | $26,597 | $1,400 | - | $27,997 |
| All Other Expenses | $10,170 | $1,272 | $1,272 | $12,714 |
| Advertising | $10,221 | $213 | $213 | $10,647 |
| Total Functional Expenses | $2,655,517 | $555,743 | $61,352 | $3,272,612 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,272,612 |
| Total Expenses per Audited Statements | $3,272,612 |
| Total Expenses per Form 990 | $3,272,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,692 |
| Fundraising Direct Expenses | $18,960 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $32,092 | $25,692 | $2,962 | $22,730 |
| Event 1 | $2,895 | - | $2,336 | - |
| Total Events | $34,987 | $25,692 | $18,960 | $6,732 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $113,077 |
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 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, Part VI, Section A, Line 6
“The new britain-berlin ymca, as provided for in the by-laws, shall have a minimum of 250 corporators as of each annual meeting. No one receives any share of profits or excess dues or net assets upon dissolution.”
Form 990, Part VI, Section A, Line 7A
“As provided for in the by-laws, only corporators may vote at each annual meeting. The purpose of the annual meeting is to elect directors and trustees.”
Form 990, Part VI, Section B, Line 11
“The board of directors are the governing body of the new britain-berlin ymca. The 990 is reviewed initially by the audit committee and then distributed to each director for review , discussion and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board of directors are required on an annual basis to complete the conflict of interest form and new board members are required to complete a form upon joining the board. The board shall determine by a majority vote of disinterested directors whether any disclosed interest(s) may result in a conflict of interest after meeting, discussing and voting on the matter.”
Form 990, Part VI, Section B, Line 15
“A review of the ceo was conducted by the executive committee of the board of directors. A comparison of compensation was conducted by the committee to aid in determination of the compensation. Comparisons used were based on the salary administration plan administered by the ymca of the usa using their guidelines and recommendations. Compensation for all staff was also based on the salary administration plan following guidelines and recommendations by the ymca of the usa.”
Form 990, Part VI, Section C, Line 19
“The new britain-berlin ymca posts its form 990 on the guidestar website; all governing documents are available upon request through the mail or may be picked up in person within 24 hours of notification; distribution at meetings of the board of directors and board of trustees; distribution at annual meeting”
Filing and Contact Details
Filer
- EIN
- 22-2680676
- Phone
- 8602293787
Signing Officer
- Name
- Richard Mccarty
- Title
- CEO
- Phone
- 8602293787
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Mccarty
- Formed
- 1883
- Legal Domicile
- Ct
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 220
- Volunteers
- 150
Preparer
- Preparer
- Steve C Erickson
- Phone
- 8605223111
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Direct fundraising expenses netted against revenue 18,960.”
FORM 990, PART XII, LINE 2C:
“The audit committee has oversight of the audit and review the financial statements. This committee together with the executive committee selects the independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“To support the ymca's mission and to preserve the value of the investment portfolio over time.”
PART X, LINE 2:
“The ymca has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of december 31, 2013, the ymca has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that is has appropriate support for income tax positions taken in its tax returns. Currently, the ymca's informational returns for 2010-2012 remain open to inspection by the irs.”
Raw XML AppendixShowing 400 of 684 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284844 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW BRITAIN/BERLIN YMCA IS A VOLUNTEER-LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10170 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602293787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 50 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1931810 |
| IRS990/CYTotalExpensesAmt | 0 | 3272612 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2633286 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232891 |
| IRS990/Desc | 0 | HEALTHY LIVING: MORE THAN A FITNESS CENTER, THE Y LOOKS TO BUILD THE WHOLE PERSON THROUGH PROGRAMS WHICH STRETCH AND CHALLENGE EACH PERSON REGARDLESS OF THEIR ABILITY. WE HAVE PROGRAMS DESIGNED FOR OUR TODDLERS AND PRE-SCHOOLERS, STUDENTS, ADULTS AND SENIORS. SPECIAL NEEDS PROGRAMS ARE ALSO AVAILABLE. A FULL SIZE GYM, 5 HANDBALL/RACQUETBALL COURTS, A CLIMBING WALL, SPINNING ROOM, SQUASH COURT, FREE WEIGHTS, FITNESS STUDIO, POOL, HOT TUB, NAUTILUS CIRCUIT AND CARDIO EQUIPMENT ARE ALL PART OF OUR Y IN NEW BRITAIN: THE HOME OF THE FIRST GAME OF RACQUETBALL AND THE INVENTION OF THE BASKETBALL DRIBBLE. IN 2013, WE SERVED OVER 6000 PEOPLE IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $150,000. |
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| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED KINDELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BACONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY AMODIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG STAFSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE CISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ROSE PALMESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE GORZOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL GUZZARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER SCALARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHEILA AMARAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS FAUSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD STITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH CISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICH MCCARTY |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100142 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD VICE CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25692 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1157656 |
| IRS990/GrossReceiptsAmt | 0 | 3744814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85919 |
| IRS990/InterestGrp/TotalAmt | 0 | 101081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1399300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1056034 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6670289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3948202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3844746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10515035 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1092568 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE YMCA IS SO MUCH MORE. WHAT ONCE WAS CONSIDERED JUST A GYM AND SWIM HAS BEEN SO MUCH MORE THAN THAT FOR MANY YEARS. IN NEW BRITAIN AND BERLIN, WE HAVE BEEN BUILDING BETTER AND STRONGER COMMUNITIES FOR OVER 130 YEARS. OUR WORK CAN BE CATEGORIZED INTO THREE PRIMARY SERVICE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WHILE OUR DIVERSE COMMUNITY MAY ONLY USE ONE OF THOSE DISTINCT SERVICES, OUR VOLUNTEERS AND STAFF WORK TO INCORPORATE ALL INTO THE TAPESTRY OF OUR YMCA FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1339327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1293412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3844852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3317459 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65088 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18960 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95551 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1397819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1557255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 33296 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41620 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1630 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21794 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENCE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 553071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 471201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1339127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 553071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 471201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT: THE NEW BRITAIN-BERLIN YMCA OFFERS CHILDCARE PROGRAMMING FOR OUR INFANTS & TODDLERS AS WELL AS PRE-SCHOOLERS. OUR CT LICENSED PROGRAM IS CURRICULUM BASED AND RUN IN TWO LOCATIONS: ONE EACH IN NEW BRITAIN AND IN BERLIN. OUR YOUTH AND FAMILY TEAM OFFERS SCHOOL AGE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR K-5 IN BOTH COMMUNITIES. IN 2013, WE SERVED 325 YOUTH AND PROVIDED OVER $60,000 IN FINANCIAL ASSISTANCE. IN ADDITION TO OUTREACH PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WHO ARE AT RISK, WE ALSO OFFER SUMMER CAMP OFFERINGS, A YOUTH BASKETBALL LEAGUE, CLIMBING WALL AND EDUCATIONAL MENTORING. IN 2013, WE SERVED 329 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF OVER $10,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1348696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1220730 |
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