2023-09-07T15:03:49-04:00 2022-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2022-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 81 SOUTH ELM STREET WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIREC 2032694497 2023-09-07 true SEAN DOHERTY JOHN J VISCONTI P00027180 2038652927 2023-09-07 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 5010950 false X WALLINGFORDYMCA.ORG X 1944 CT 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. 17 17 281 125 0 0 1612939 608657 3530965 4139776 5837 3811 160238 223901 5309979 4976145 0 0 2533124 3178712 0 0 1648877 1799637 4182001 4978349 1127978 -2204 6770369 6857419 4287114 4390873 2483255 2466546 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. false false 1500693 1134801 ADULT SOCIAL DEVELOPMENT: 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. IN 2022, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $26,915. (ESTIMATED 6,683 SERVED) 1254450 893923 YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. IN 2022, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $42,792.(ESTIMATED 2,852 SERVED) 752670 2111052 DAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2022 WE PROVIDED $22,101 IN FINANCIAL ASSISTANCE. (ESTIMATED 417 SERVED) 729306 4237119 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 19 0 true 281 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false CT X X SEAN DOHERTY 2032694497 81 SOUTH ELM STREET WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIRECTOR 40.00 0.00 X 145600 0 18680 CHRIS KINGSTON SENIOR DIRECTOR OF FINANCE & 40.00 0.00 X 86617 0 13955 ERIC SKINNER SENIOR DIRECTOR YOUTH DEVELOP 40.00 0.00 X 84367 0 6749 MARGARET OCONNOR SENIOR DIRECTOR MEMBERSHIP WE 40.00 0.00 X 71063 0 12717 RONEY EFORD DIRECTOR 2.00 0.00 X 0 0 0 ANDREW METZGER DIRECTOR 2.00 0.00 X 0 0 0 RAJAN DOERING DIRECTOR 2.00 0.00 X 0 0 0 WALLY HARPER DIRECTOR 2.00 0.00 X 0 0 0 AUDREY GROVE DIRECTOR 2.00 0.00 X 0 0 0 JAMIE WELCH DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY HERNANDEZ DIRECTOR 2.00 0.00 X 0 0 0 BONNIE SERVER DIRECTOR 2.00 0.00 X 0 0 0 SAMUEL SARGEANT DIRECTOR 2.00 0.00 X 0 0 0 JOSHUA WYATT DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH FRANKE DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH KANELL SECRETARY 2.00 0.00 X X 0 0 0 COURTNEY GRIMM CHAIR 2.00 0.00 X X 0 0 0 ROBERT MALLICK VICE CHAIR 2.00 0.00 X X 0 0 0 NORMAN GAUDET TREASURER 2.00 0.00 X X 0 0 0 387647 0 52101 1 false true false DIVERSIFIED BUILDING SERVICES LLC BOX 4658 101 NORTH PLAINS INDUSTRIA WALLINGFORD CT 06492 JANITORIAL 173537 1 608657 608657 CHILDCARE FEES 624100 2111052 2111052 MEMBERSHIP FEES 624100 1134801 1134801 PROGRAM SERVICE FEES 624100 893923 893923 4139776 3811 3811 19205 19205 19205 19205 94174 34805 59369 59369 3581 3581 3581 CHOATE MANAGEMENT FEE 900099 117000 117000 LIFEGUARD AND MISC FEE 900099 24746 24746 141746 4976145 4304308 0 63180 387647 93165 294482 2361387 2243514 117873 221113 187946 33167 208565 177280 31285 310537 263527 47010 26422 22459 3963 42560 36176 6384 169293 143543 25750 309748 263286 46462 116805 99284 17521 CONTRACT SERVICES & PROF FEE 472535 401655 70880 NATIONAL SUPPORT 60851 51723 9128 EQUIPMENT MAINT & PURCH 86209 73278 12931 SUPPLIES 67031 56976 10055 137646 123307 14339 4978349 4237119 741230 0 1639733 1276772 231603 335873 48445 49612 274926 188930 8059305 3585041 4137707 4474264 308000 264000 129955 267968 6770369 6857419 313834 360433 435996 281013 3528005 3470205 9279 279222 4287114 4390873 X 2334535 2138526 148720 328020 2483255 2466546 6770369 6857419 X -2204 -14505 X false true X true false X 1710380 1855772 1525202 1851139 608657 7551150 1710380 1855772 1525202 1851139 608657 7551150 7551150 338 2228 2172 5837 23016 33591 21535 23811 6950 24889 3581 80766 7665507 0.98510 0.98740 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTS OF VENDING SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589 false false false false false false false false true 589 false false 589 Activities to influence legislation (Part II-B, lines 1a - 1h) $589 OF ANNUAL DUES PAID TO A 501 C 4 AFFILIATE IS ATTRIBUTABLE TO A CONSULTANT FOR LOBBYING SERVICES DIRECTLY RELATED TO INFLUENCING LEGISLATION. 22936 22936 22936 22936 22936 22936 22936 22936 22936 22936 1.00000 false false 1483379 1483379 5547786 2706584 2841202 1028140 878457 149683 4474264 OPERATING LEASES OBLIGATION 123944 FINANCE LEASES OBLIGATION 155278 279222 5010950 34805 34805 4976145 4976145 5013154 34805 34805 4978349 4978349 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES OF 34,805 NETTED TO FUNDRAISING REVENUE Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES OF 34,805 NETTED TO FUNDRAISING REVENUE ROAD RACE 40584 40584 4455 BOARD FR 43080 43080 30350 83664 83664 34805 34805 48859 X false false false false false false SEAN DOHERTY EXECUTIVE DIRECTOR 145600 18680 164280 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE SIGNING. FORM 990 REVIEWED BY MEMBERS OF THE WALLINGFORD YMCA BOARD OF DIRECTORS BEFORE SIGNING. Conflict of interest policy compliance Part VI line 12c DIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICT OF INTEREST ON AN ANNUAL BASIS. CEO executive director top management comp 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. Other officer or key employee compensation Part VI line 15b SALARIES ARE BASED ON AMOUNTS PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS. 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF WALLINGFORD FAMILY YMCA DURING THE HOURS 9:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS. Explanation of other changes in net assets or fund balances Part XI line 9 ASC 842, LEASES, WAS IMPLEMENTED IN 2022, WHICH REQUIRED 2021 TO BE RESTATED, WHICH RESULTED IN A REDUCTION OF THE 2021 NET ASSETS OF $14,505. General explanation attachment PART III LINE 4D, OTHER PROGRAM SERVICES:SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS.