2023-07-13T10:12:38-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-01-01 060763077 THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC NEWC 2039664528 564 SOUTH AVENUE NEW CANAAN CT 06840 MARGARET RILEY EXECUTIVE DIRECTOR 2039664528 2023-07-12 1 MARGARET RILEY 999009999 0 NICOLE LEE P01307175 8605614000 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET RILEY 564 SOUTH AVE NEW CANAAN CT 06840 12401152 0 X WWW.NEWCANAANYMCA.ORG X 1960 CT THE NEW CANAAN COMMUNITY YMCA'S MISSION IS TO ENRICH ALL PEOPLE IN SPIRIT, MIND, AND BODY. WE ARE COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY AMONG OUR MEMBERS AND OUR COMMUNITY. WE ARE FOUNDED ON CHRISTIAN PRINCIPLES AND ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA IS A MEMBERSHIP ASSOCIATION WITH MEMBERS OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OVER THE COURSE OF 2022, THE YMCA INCREASED ITS MEMBERSHIP FROM APPROXIMATELY 5,400 AT THE BEGINNING OF THE YEAR TO OVER 7,800. THE YMCA HAS 28 MEMBERS ON THE BOARD OF DIRECTORS (INCLUDING TWO TEEN MEMBERS AND ADDITIONAL 5 EMERITUS MEMBERS). WITH THE ADDITIONAL SERVICES OF AN ESTIMATED 456 INDIVIDUALS VOLUNTEERING IN POLICY MAKING, FUNDRAISING, SPECIAL EVENTS, AND PROGRAMS, THE YMCA IS DEDICATED TO PROMOTING COMMUNITY WELLNESS AND DEVELOPMENT, STRONG FAMILIES, YOUTH DEVELOPMENT, AND INTERNATIONAL UNDERSTANDING. 23 23 350 226 0 0 2983089 3241933 6674908 8389200 121614 -65293 323916 356241 10103527 11922081 223314 213614 0 0 5060770 5259502 0 0 588226 3789125 4045146 9073209 9518262 1030318 2403819 29693329 30907970 9679207 8762869 20014122 22145101 X THE NEW CANAAN COMMUNITY YMCA'S MISSION IS TO ENRICH ALL PEOPLE IN SPIRIT, MIND AND BODY. WE ARE COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY AMONG OUR MEMBERS AND OUR COMMUNITY. WE ARE FOUNDED ON CHRISTIAN PRINCIPLES AND ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 0 0 5218855 213614 4219773 YOUTH DEVELOPMENT ENCOMPASSES CHILDCARE, EDUCATION AND LEADERSHIP DEVELOPMENT, AQUATICS, SPORTS, AND RECREATIONAL PROGRAMS.THE NEW CANAAN YMCA OFFERS: FULL-DAY CHILDCARE SERVING APPROXIMATELY 67 PARTICIPANTS, AFTER-SCHOOL PROGRAMMING SERVING APPROXIMATELY 78 PARTICIPANTS, AND SCHOOL VACATION DAY PROGRAMMING SERVING AN AVERAGE OF 26 CHILDREN ON EACH OF 14 VACATION DAYS IN 2022. OUR CHILDCARE SERVES CHILDREN 6 WEEKS OLD THROUGH AGE 12, PROVIDING A SAFE AND NURTURING ENVIRONMENT. THE NEW CANAAN YMCA OFFERS NUMEROUS SUMMER CAMP OPTIONS. IN 2022, APPROXIMATELY 426 CHILDREN ATTENDED Y SUMMER CAMP. APPROXIMATELY 63 TEENS PARTICIPATED IN THE Y'S LEADER-IN-TRAINING AND COUNSELOR-IN-TRAINING PROGRAMS. FIFTEEN TEEN & YOUNG ADULTS WITH SPECIAL NEEDS PARTICIPATED IN Y CAMP JAM WHICH WAS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF OUR PARTICIPANTS WITH SPECIAL NEEDS WHO REQUIRE ADDITIONAL DIRECTION AND SUPPORT, BUT DO NOT REQUIRE 1:1 OR INTENSIVE BEHAVIORAL AND/OR PHYSICAL INTERVENTION. THE Y'S SPECIAL CARES CAMP PROGRAM FOR CHILDREN WITH A VARIETY OF SPECIAL NEEDS (E.G., DOWN SYNDROME, AUTISM) MAINSTREAMED 23 CHILDREN WITH A TRADITIONAL SUMMER CAMP EXPERIENCE BY PROVIDING ONE-ON-ONE STAFF TO CHILDREN WITH SPECIAL NEEDS AT NO ADDITIONAL COST TO THEIR FAMILIES. IN 2022, 21 CHILDREN PARTICIPATED IN THE ESY (EXTENDED SCHOOL YEAR) CAMP PROGRAM. ALL CAMPERS LEARN CONSIDERATION AND COOPERATION WITH OTHERS, FAIRNESS, INDEPENDENCE, AND LEADERSHIP. SUMMER CAMP HELPS TO BUILD SELF-CONFIDENCE, SELF-ESTEEM, AND A HEALTHY ATTITUDE.YMCA AQUATIC PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, WHILE PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE. IN 2022, OVER 550 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS. APPROXIMATELY 378 CHILDREN AND YOUNG ADULTS PARTICIPATED IN THE YMCA'S THREE COMPETITIVE AQUATIC TEAMS AND PROGRAMS. ALL TEAMS FOCUS ON THE DEVELOPMENT OF PROPER MECHANICS, GOAL SETTING, LEADERSHIP, TIME MANAGEMENT SKILLS, SELF-ESTEEM, AND THE YMCA FOUR CORE VALUES WITHIN THE REALM OF A SAFE AND MOTIVATING ENVIRONMENT. OUR TEAM MEMBERS GROW TO BECOME RESPONSIBLE STUDENT-ATHLETES AND ARE GREAT ROLE MODELS FOR OUR COMMUNITY. IN ADDITION TO ATHLETIC AND PERSONAL CHARACTER DEVELOPMENT, THE COMPETITIVE PROGRAMS PROVIDE BOTH YOUTH AND ADULT COMMUNITY MEMBERS THE OPPORTUNITY TO DEVELOP FRIENDSHIPS BY BRINGING FAMILIES TOGETHER IN SOCIAL GATHERINGS AND VOLUNTEER EXPERIENCES. DURING THE SCHOOL YEAR, THE YMCA OPENED ON 3 SATURDAY NIGHTS EXCLUSIVELY TO YOUTH IN GRADES FIVE THROUGH EIGHT AND 14 SATURDAYS TO YOUTH IN GRADES ONE THROUGH 4. THE PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY, REGARDLESS OF MEMBERSHIP STATUS. THE YOUTH UTILIZE THE WELLNESS CENTER, GYM, AND POOL, AND PARTAKE IN SPECIAL EVENTS IN A SAFE, SUPERVISED ENVIRONMENT UNDER THE DIRECTION OF Y VOLUNTEERS AND STAFF. ATTENDANCE AVERAGED 70 CHILDREN (AGES 10-13) AND 27 CHILDREN (AGES 6-12) PER EVENT. APPROXIMATELY 740 CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL PARTICIPATED IN THE NEW CANAAN YMCA'S RECREATIONAL BASKETBALL LEAGUE TO LEARN SPORTSMANSHIP AND TEAMWORK, WHILE EMPHASIZING COMMUNITY AND DEVELOPING SOCIAL SKILLS AS WELL AS THE Y'S CORE VALUES. 2378521 3992710 THE NEW CANAAN YMCA IS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AMONG PEOPLE OF ALL AGES THROUGH GOOD HEALTH AND EXERCISE HABITS. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE SET REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, AND HEALTH EDUCATION. MEMBERS AGES 15 THROUGH ADULTHOOD PARTICIPATE IN A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING, MIND-BODY AND NUTRITION PROGRAMS. IN THE BEGINNING OF 2022, MOST VIRTUAL CLASSES TRANSITIONED TO IN-FACILITY CLASSES. HOWEVER, OUR VIRTUAL PLATFORM, "Y-360" PROVIDED AN OPTION FOR MEMBERS WHO WERE NOT READY TO COME BACK TO THE FACILITY. THROUGHOUT THE YEAR, OUR MEMBERSHIP CONTINUED TO GROW, AND MORE IN-FACILITY CLASSES WERE ADDED TO APPROXIMATELY 85 CLASSES PER WEEK BY THE END OF 2022. APPROXIMATELY 95 CHILDREN LEARNED HOW TO SAFELY ACHIEVE A HEALTHY LIFESTYLE AT THE Y THROUGH OUR FAMILIES IN TRAINING PROGRAM, WHICH ENCOURAGES FAMILIES TO WORK-OUT TOGETHER AND HELPS KIDS AGES 12 AND OLDER TO BEGIN MAKING HEALTHY CHOICES. 676746 176717 THE YMCA STRIVES TO PROVIDE A WELCOMING, AFFIRMATIVE ENVIRONMENT WHERE ALL INDIVIDUALS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELLNESS REGARDLESS OF ECONOMIC CIRCUMSTANCES. THE NEW CANAAN YMCA REMAINED COMMITTED TO SUPPORTING OUR COMMUNITY MEMBERS WHO REQUIRE FINANCIAL ASSISTANCE TO BENEFIT FROM THE Y'S SERVICES. IN 2022, NEW CANAAN YMCA AWARDED FINANCIAL ASSISTANCE OF OVER $89,000 TO APPROXIMATELY 227 INDIVIDUALS FOR MEMBERSHIP AND OVER $22,000 TO 55 INDIVIDUALS TOWARD PROGRAM ASSISTANCE. IN 2022, THE YMCA PROVIDED APPROXIMATELY $18,000 IN ASSISTANCE FOR 5 CHILDREN ENROLLED IN THE Y'S CHILDCARE CENTER AND MORE THAN $50,000 IN FINANCIAL ASSISTANCE TO 43 CAMPERS TO ATTEND SUMMER CAMP. APPROXIMATELY $8,300 WAS APPROPRIATED FROM THE PROCEEDS OF Y'S ANNUAL GOLF TOURNAMENT TO COVER THE EMPLOYMENT COSTS OF AIDES AND A NURSE FOR SUMMER CAMP. WITHOUT A NURSE ON SITE THE CHILDREN WITH SPECIAL NEEDS WOULD NOT BE ABLE TO ATTEND CAMP. IN 2022 THE NEW CANAAN Y'S SPECIAL NEEDS DEPARTMENT COORDINATED WITH STAR TO PROVIDE SPECIALIZED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2022, THE NEW CANAAN YMCA HOSTED A VARIETY OF EVENTS AND OPPORTUNITIES FOR FAMILIES IN THE COMMUNITY. 21 PARTICIPANTS ATTENDED "DIVE-IN" MOVIE NIGHT WHERE PARTICIPANTS CAN SWIM AND FLOAT WHILE WATCHING A MOVIE. APPROXIMATELY 200 PEOPLE ATTENDED A FREE WINTER WONDERLAND FAMILY EVENT IN DECEMBER AIMED AT BRINGING FAMILIES TOGETHER. FAMILIES BUILT COTTON BALL SNOWMEN AT HOME THAT WERE THEN DISPLAYED THROUGHOUT THE Y. APPROXIMATELY 100 PARTICIPANTS ATTENDED HEALTHY KIDS DAY, A NATIONAL INITIATIVE WHERE THE FOCUS IS TO INSPIRE HEALTHY HABITS IN KIDS AND FAMILIES. THE FREE EVENT WAS OPEN TO THE COMMUNITY, WHERE PARTICIPANTS ENJOYED ACTIVITIES SUCH AS TIE DYE, A MAGIC SHOW, FACE PAINT, SCIENCE EXPERIMENTS, YARD GAMES AND A WATER SAFETY LESSON. FAMILY DINNER NIGHT IS HELD ANNUALLY IN THE FALL AND HAD 75 PARTICIPANTS IN 2022. THIS EVENT IS FREE AND OPEN TO THE COMMUNITY AND ENCOURAGES FAMILIES TO PUT TECHNOLOGY AWAY AND TO COME TOGETHER FOR INDOOR GAMES AND CRAFTS AND A FAMILY STYLE DINNER WHERE THEY CAN MEET OTHER MEMBERS OF THE COMMUNITY. IN 2022, THE NEW CANAAN YMCA AND 21 STRONG PARTNERED TO HOST THEIR 11TH ANNUAL WORLD DOWN SYNDROME DAY CELEBRATION WITH OVER 200 PARTICIPANTS AND 50 VOLUNTEERS. THE DAY AIMS TO RAISE AWARENESS AND UNDERSTANDING OF DOWN SYNDROME TO CREATE A SINGLE GLOBAL VOICE ADVOCATING FOR THE RIGHTS, INCLUSION, AND WELL-BEING OF PEOPLE WITH DOWN SYNDROME AROUND THE WORLD. THE COMMUNITY EVENT FEATURED A VARIETY OF FAMILY-FRIENDLY ACTIVITIES INCLUDING FUN IN THE KID ZONE, MUSIC, A PHOTO BOOTH, CRAFTS, SPORTS, MARTIAL ARTS, DANCE JAM, GAMES, AND MORE, CELEBRATING THE ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME IN THE COMMUNITY.THE NEW CANAAN YMCA'S FOREVERWELL PROGRAM ADDRESSES THE NEED TO ENHANCE THE PHYSICAL AND SOCIAL LIVES OF INDIVIDUALS OVER 55. THE Y HELD 10 FOREVERWELL LUNCHES SERVING AN AVERAGE OF 15 PARTICIPANTS AT EACH LUNCH. PARTICIPANTS ENGAGED IN SOCIAL CONVERSATION, MET NEW PEOPLE, AND ENJOYED VARIED ENRICHMENT ACTIVITIES. IN 2022, APPROXIMATELY 16 INDIVIDUALS PARTICIPATED IN ONE OR MORE SESSIONS OF A CANCER SURVIVOR PHYSICAL ACTIVITY PROGRAM CALLED LIVESTRONG AT THE YMCA. LIVESTRONG AT THE YMCA IS A SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS. THE PROGRAM IS OFFERED AT NO CHARGE TO ANY CANCER SURVIVOR IN THE COMMUNITY. IN ADDITION TO THE PHYSICAL BENEFITS, THE PROGRAM PROVIDES PARTICIPANTS A SUPPORTIVE ENVIRONMENT AND A FEELING OF COMMUNITY WITH THEIR FELLOW SURVIVORS, YMCA STAFF AND MEMBERS. TO MAINTAIN THE LEVEL OF QUALITY OF THE PROGRAM AND SERVICE TO OUR PARTICIPANTS, OUR INSTRUCTORS ARE REQUIRED TO STAY CURRENT ON THEIR TRAININGS AND ENCOURAGED TO GAIN KNOWLEDGE AND UNDERSTANDING OF THE POPULATION THEY ARE WORKING WITH. ALSO IN 2022, 12 INDIVIDUALS PARTICIPATED IN A PROGRAM DESIGNED SPECIFICALLY FOR PEOPLE AFFECTED BY PARKINSON'S DISEASE. EVIDENCE EXISTS THAT REGULAR EXERCISE CAN IMPROVE THE LIVES OF THOSE LIVING WITH PARKINSON'S DISEASE. THIS 6-WEEK EXERCISE PROGRAM IS TAUGHT IN A SMALL GROUP SETTING UNDER THE DIRECTION OF A PERSONAL TRAINER WHO HOLDS A NATIONALLY RECOGNIZED CERTIFICATION IN PARKINSON'S EXERCISE INSTRUCTION. IN THIS WEEKLY CLASS, PARTICIPANTS ARE INSTRUCTED THROUGH A PHYSICAL AND COGNITIVE EXERCISE PROGRAM THAT IN SOME CASES HAS BEEN SHOWN TO SLOW DISEASE PROGRESSION, BOOST MOOD, BUILD INDEPENDENCE, AND IMPROVE STRENGTH, MOBILITY, GAIT, AND BALANCE.IN 2022, AN EMPLOYMENT INITIATIVE, SUPPORTED BY THE Y'S ENDOWMENT FUND, CONTINUED WITH THE GOAL OF PROVIDING COMPETITIVE WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. IN 2022, THE Y EMPLOYED SIX INDIVIDUALS IN ROLES INCLUDING A CAMP MINI ASSISTANT, WELLNESS ASSISTANT, AQUATICS ASSISTANT AND A CHILDREN'S PROGRAM ASSISTANT.THE NEW CANAAN YMCA CONTINUED ITS PARTNERSHIP WITH FACING THE FUTURE, AN ORGANIZATION LOCATED IN THE KENYAN SLUM OF KIBERA, NAIROBI, AFRICA. CURRENTLY, THE ORGANIZATION SERVES APPROXIMATELY 380 NEEDY CHILDREN. IN 2022, $52,700 IN DONATIONS WERE RECEIVED FROM GENEROUS DONORS AND SPONSORS. THE NEW CANAAN YMCA APPROPRIATED OVER $37,800 TOWARDS THE FACING THE FUTURE ORGANIZATION IN 2022. 100% OF CONTRIBUTIONS PROVIDE DIRECT SUPPORT TO FACING THE FUTURE OPERATIONS, INCLUDING MEDICAL SUPPLIES, EDUCATIONAL SUPPLIES, MEALS, AND BUILDING EXPENSES. IN ADDITION, THE YMCA SUPPORTS CONTINUING EDUCATION FOR QUALIFIED STUDENTS AT THE HIGH SCHOOL LEVEL. A BOARD MEMBER EMERITUS OF THE NEW CANAAN YMCA CONTINUES AS EXECUTIVE BOARD MEMBER OF FACING THE FUTURE TO ENSURE QUALITY AND CONSISTENCY WITH PROGRAMS AND COMMUNICATION BETWEEN BOTH ORGANIZATIONS. 8274122 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JAMES TERACINO 2039664528 564 SOUTH AVENUE NEW CANAAN CT 06840 MARGARET RILEY EXECUTIVE DIRECTOR 40.00 X 246923 0 30072 CAROL MATOUSEK VP, FACILITY AND FINANCE 40.00 X 136970 0 32854 BRIDGET PHILIPP VP OF HEALTHY LIVING & MEM 40.00 X 103765 0 8646 KRISTINA BARRETT VP, FINANCIAL DEVELOPMENT, 40.00 X 103039 0 9319 CHRIS POHLE PRESIDENT 3.00 X X 0 0 0 LAMBRINA MATTHEWS SECRETARY 3.00 X X 0 0 0 MARK RAJKOWSKI TREASURER 3.00 X X 0 0 0 ALEC CASEY DIRECTOR 2.00 X 0 0 0 ROBERT CIOFFI DIRECTOR 2.00 X 0 0 0 AJ CONLEY DIRECTOR 2.00 X 0 0 0 KEVIN COWSER DIRECTOR 2.00 X 0 0 0 KELLY DEFRANCESCO DIRECTOR 2.00 X 0 0 0 SCOTT FULLER DIRECTOR 2.00 X 0 0 0 SCOTT GILBERT DIRECTOR 2.00 X 0 0 0 JIM HUETTER DIRECTOR 2.00 X 0 0 0 JEFF JACOB DIRECTOR 2.00 X 0 0 0 JESSICA KNOWLES DIRECTOR 2.00 X 0 0 0 JASON KONIDARIS DIRECTOR 2.00 X 0 0 0 DREW LOGSDON DIRECTOR 2.00 X 0 0 0 FATOU NIANG DIRECTOR 2.00 X 0 0 0 PAM NORTON DIRECTOR 2.00 X 0 0 0 ALLYSON PASTUSHAN DIRECTOR 2.00 X 0 0 0 RICK ROUTHIER DIRECTOR 2.00 X 0 0 0 GEORGE RUSSELL DIRECTOR 2.00 X X 0 0 0 JACKIE SIEGEL DIRECTOR 2.00 X 0 0 0 BOB SPANGLER DIRECTOR 2.00 X 0 0 0 ERIC ZINCZENKO DIRECTOR 2.00 X 0 0 0 590697 0 80891 4 0 1 0 MASI COMPANY 32 C BERWICK COURT FAIRFIELD CT 06825 JANITORIAL 297171 ACTIVE NETWORK LLC 717 N HARWOOD STREET DALLAS TX 75201 SOFTWARE 231125 STAMFORD PEACE YOUTH FOUNDATION INC 925 LONG RIDGE ROAD STAMFORD CT 06902 PROGRAM CONSULTANT 120072 3 52000 2757093 432840 109016 3241933 YOUTH DEVELOPMENT 900099 4219773 4219773 HEALTHY LIVING 900099 3992710 3992710 SOCIAL RESPONSIBILITY 900099 176717 176717 8389200 35277 35277 296924 397494 -100570 -100570 -100570 121035 52000 81577 39458 39458 MISCELLANEOUS REVENUE 900099 316783 316783 316783 11922081 8389200 0 290948 180263 180263 33351 33351 446819 383776 31191 31852 3680737 3109319 320591 250827 187817 161317 13111 13389 647211 614652 11469 21090 296918 280069 5655 11194 19491 16495 1661 1335 28815 24386 2456 1973 171582 145452 14488 11642 123147 99536 3249 20362 18519 13797 1194 3528 102338 78640 7669 16029 812624 688490 68827 55307 7591 7122 260 209 220350 186479 18780 15091 996350 843198 84916 68236 146218 123742 12462 10014 PROGRAM EXPENDITURES 734594 728586 3016 2992 BANK AND DISCOUNT FEES 271851 226469 22500 22882 MAINTENANCE 230531 195383 19488 15660 NATIONAL SUPPORT 99883 84527 8516 6840 61262 49073 4415 7774 9518262 8274122 655914 588226 1212334 1483665 1512788 1450702 85724 90287 476331 1864579 60948 85605 35454227 11388741 24702059 24065486 1643145 1379039 0 488607 29693329 30907970 440574 331389 1090781 1151920 7025562 6787845 1122290 0 491715 9679207 8762869 X 19065950 21093112 948172 1051989 20014122 22145101 29693329 30907970 2403819 -272840 0 X X 0 1 X 1 0 X 527864 851037 962366 2983089 3241933 8566289 527864 851037 962366 2983089 3241933 8566289 894070 7672219 18812 30740 28318 29114 35277 142261 334950 311222 360403 255376 316783 1578734 10287284 40536929 0.74580 0.62380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1463 0 0 0 1463 0 PART II-B, LINE 1: THE ASSOCIATION CONTRIBUTES TO THE CONNECTICUT AND RHODE ISLAND YMCA PARTNERSHIP, INC., A 501(C)(4) ORGANIZATION, TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATION ON ISSUES AFFECTING THE YMCA 1340305 -198276 11948 1130081 877893 350899 122563 11050 1340305 676949 101586 106136 6778 877893 299584 307341 74930 4906 676949 322376 1100 -19553 4339 299584 0.73010 0.26990 0 0 100300 100300 33948915 10275115 23673800 1405012 1113626 291386 24065486 OPERATING LEASE LIABILITY 227809 FINANCING LEASE LIABILITY 263906 491715 11527031 -272840 81577 -191263 11718294 203787 203787 11922081 9396052 81577 81577 9314475 203787 203787 9518262 PART V, LINE 4: THE ENDOWMENT WOULD PROVIDE A FINANCIAL SUBSIDY FOR PROGRAMS (AND FACILITIES WHICH SUPPORT THESE PROGRAMS) THAT DO NOT COVER DIRECT AND INDIRECT OPERATING COSTS. PROGRAMS CONSIDERED FOR SUBSIDY BY THE ENDOWMENT ARE LIMITED TO THOSE THAT ARE CONSIDERED ESSENTIAL TO FULFILLING THE MISSION OF THE NEW CANAAN COMMUNITY YMCA. THE ENDOWMENT MAY ALSO PROVIDE A RESERVE AGAINST A SERIOUS FINANCIAL HARDSHIP OR AN EXTREME UNFORESEEN CIRCUMSTANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 81,577. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 180,263. STAFF DISCOUNTS 23,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 81,577. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 180,263. STAFF DISCOUNTS 23,524. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING GRANTMAKING 33351 0 0 0 0 0 0 33351 0 33351 AFRICA SEE PART V SUPPLEMENTAL INFORMATION. FACING THE FUTURE IS A CHILD DEVELOPMENT CENTER SERVING THE KENYAN SLUM OF KIBERA. THE MONIES HELP THE CENTER PROVIDE CHILDCARE, FEEDING, ELEMENTARY EDUCATION, YOUTH LEADERSHIP PROGRAMS AND COUNSELING SERVICES FOR PARENTS TO HELP WITH INCOME GENERATING ACTIVITIES TO IMPROVE THEIR RESPECTIVE ECONOMIC CIRCUMSTANCE. 33351 MONEY WIRED IN INCREMENTAL AMOUNTS THROUGHOUT THE YEAR DIRECTLY TO THE FAFU 0 FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF TOURNAMENT 173035 52000 121035 65857 173035 52000 121035 65857 65857 55178 1 MEMBERSHIP SCHOLARSHIPS 227 89857 YMCA FEE YMCA SERVICES CHILDCARE SCHOLARSHIPS 5 18043 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 43 50242 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 55 22121 YMCA FEE YMCA SERVICES PART I, LINE 2: THE ASSOCIATION PROVIDES ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ASSOCIATION. THE ASSISTANCE PROVIDED BY THE ASSOCIATION IS DIRECTLY APPLIED TO THE PROGRAM THE RECIPIENT OF THE SCHOLARSHIP IS PARTICIPATING IN. NO CASH IS GIVEN DIRECTLY TO THE RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 MARGARET RILEY EXECUTIVE DIRECTOR 246923 0 0 0 0 0 0 0 30072 0 276995 0 0 0 CAROL MATOUSEK VP, FACILITY AND FINANCE 136970 0 0 0 0 0 10958 0 21896 0 169824 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2017-12-15 9145000 TO FINANCE AND REFINANCE COSTS OF RENOVATION PROJECT 0 0 0 A 2223384 9145000 182900 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 5 109016 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED BY EACH MEMBER OF THE FINANCE COMMITTEE. ANY QUESTIONS, COMMENTS OR REVISIONS ARE REVIEWED AND RESOLVED WITH THE VP OF FACILITY & FINANCE AND INDEPENDENT AUDITOR AS REQUIRED. ONCE FINALIZED AND PRIOR TO ELECTRONICALLY FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IN SECTION X OF THE CONFLICT OF INTEREST POLICY IT IS PROVIDED THAT PERIODIC REVIEWS SHALL BE CONDUCTED (BY THE BOARD OR DESIGNATED BODY OF DISINTERESTED PERSONS) AND DISCUSSED WITH MANAGEMENT. THE PERIODIC REVIEW SHALL INCLUDE AT A MINIMUM A REVIEW OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. THE REVIEW SHALL ALSO REVIEW WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE NEW CANAAN Y'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE OR EXCESS BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT ANNUALLY REVIEWS THE SALARY ADMINISTRATION BASED ON YUSA SALARY POLICY RECOMMENDATIONS AND THE HAY PLAN. EXEMPT WAGES ARE DETERMINED ON BASE LINE AND POINTS. THE EXECUTIVE DIRECTOR IS EVALUATED BY A BOARD COMMITTEE. WAGES NEED TO REMAIN WITHIN THE POSITION RANGES AND MAY BE RE-POINTED AS JOB RESPONSIBILITIES AND SCOPE OF POSITION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.