2023-06-14T15:45:11-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-01-01 060859795 DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC DARI 2036558228 2420 POST ROAD DARIEN CT 06820 JENNIFER GARDNER CEO 2036558228 2023-06-14 1 JENNIFER GARDNER 999009999 0 MARY KAY CURTISS P01551484 8605614000 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GARDNER 2420 POST ROAD DARIEN CT 06820 10273478 0 X WWW.DARIEN-YMCA.ORG X 1970 CT THE MISSION OF THE DARIEN YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, BACKGROUNDS AND SOCIAL AND ECONOMIC LEVEL, FINANCIAL ASSISTANCE IS AVAILABLE, SO NO ONE IS TURNED ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. 21 21 344 392 0 0 2128665 518455 7252422 9667536 22194 56075 97420 31412 9500701 10273478 279962 313594 0 0 4571978 5307131 0 0 158195 3038771 3655443 7890711 9276168 1609990 997310 18707775 19616839 5548809 5656720 13158966 13960119 X THE DARIEN YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGHOUT PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE DARIEN YMCA SUPPORTS STRENGTHENING FAMILIES AND INDIVIDUALS, AND THE BUILDING OF COMMUNITIES THROUGH PROMOTING HEALTH AND WELLNESS. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR THE PAST 50 YEARS WITH OVER 300 PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, SOCIAL AND ECONOMIC LEVELS AND NEVER TURN ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY. 0 0 1398547 81567 3130705 YOUTH DEVELOPMENT: AT THE Y, WE GIVE YOUNG PEOPLE A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS FROM STRONG ROLE MODELS WHO EXEMPLIFY THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WHETHER IT BE CHILD-CARE, EARLY EDUCATION, YOUTH SWIM, GYMNASTICS AND SPORTS, OR SUMMER CAMP, OUR PROGRAMS AND STAFF PROVIDE THE SUPPORT AND OPPORTUNITIES NEEDED TO HELP OUR YOUTH LEARN, GROW, AND THRIVE. 195 STUDENTS BELONG TO THE Y'S EARLY EDUCATION PROGRAM AT HOLLY POND SCHOOL WHERE CHILDREN HAD THE ABILITY TO DISCOVER THEIR POTENTIAL AND DEVELOP THEIR SKILLS. APPROXIMATELY 131 CHILDREN PARTICIPATED IN THE Y'S KIDS CLUB AFTERSCHOOL PROGRAM, WHICH PROVIDED A FUN CHILDCARE OPTION FOR FAMILIES WHEN THE SCHOOL DAY ENDS. OVER $$81,500 IN FINANCIAL ASSISTANCE WAS AWARDED TO 67 CHILDREN TO ATTEND KIDS CLUB, NURSERY SCHOOL, HOLLY CARE, OR VACATION CAMP IN 2022. MORE THAN 4,000 YOUTH BUILT A SENSE OF CONFIDENCE AND TEAMWORK, WHILE STAYING ACTIVE THROUGH THE Y'S RECREATIONAL SPORTS PROGRAMS AND LEAGUES. JUST OVER 1,300 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS AT THE Y. OVER 1,200 KIDS ATTENDED SUMMER CAMP, WHERE THEY MADE NEW FRIENDS, TRIED NEW THINGS, AND MADE LASTING MEMORIES. 25 CAMPERS WERE CHILDREN WITH SPECIAL NEEDS, MAKING OUR CAMPS AN INCLUSIVE AND ENRICHING EXPERIENCE FOR ALL. 163 YOUNG ATHLETES PARTICIPATED IN THE HOUSE TEAM AND PIRANHA SWIM TEAM: THE Y'S COMPETITIVE AQUATIC TEAMS. THESE PROGRAMS TEACH THE KIDS LIFE SKILLS SUCH AS SETTING GOALS, DEVELOPING LEADERSHIP, MANAGING THEIR TIME, ALONG WITH BUILDING THEIR SELF-CONFIDENCE. OUR WORLD-CLASS GYMNASTICS PROGRAM SERVES PRESCHOOL AGE CHILDREN THROUGH YOUNG ADULTS HELPING THEM STRIVE TO BE THE BEST THEY CAN BE IN AND OUT OF THE GYM. THIS INCREDIBLE PROGRAM SERVED OVER 1,425 CHILDREN IN 2022. 1525437 41597 2937946 HEALTHY LIVING: OUR MISSION, CENTERED ON THE BALANCE OF SPIRIT, MIND AND BODY, PROVIDES PROGRAMS AND RESOURCES THAT ENCOURAGE HEALTHY LIVING. WE TRY TO MAKE IT EASY FOR ALL TO WORK OUT BY HAVING KNOWLEDGEABLE STAFF WHO CARE, RESOURCES AND EQUIPMENT THAT MOTIVATES HEALTHY LIVING, AND A WELCOMING, SUPPORTIVE COMMUNITY WHO ENCOURAGE YOUR WELL-BEING. IN 2022, WE HAD OVER 200,000 ACTIVE CHECK-INS TO OUR FACILITY TO ENGAGE IN HEALTHY LIVING ACTIVITIES LIKE GROUP FITNESS CLASSES, SWIMMING, SPORTS, FITNESS CENTER, WEIGHT ROOM, PERSONAL TRAINING, SMALL GROUP TRAINING, WELLNESS COACHING AND MUCH MORE! THE Y CONTINUES TO SERVE AS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AND DISEASE PREVENTION AMONG PEOPLE OF ALL AGES AND ABILITIES. FROM CARDIO AND STRENGTH BUILDING CLASSES, TO MIND-BODY AND NUTRITION PROGRAMS, EVERYBODY IS WELCOME AT THE Y AS THEY WORK TOWARD MAINTAINING A HEALTHY LIFESTYLE. WE HAD JUST OVER 6,000 IN-PERSON PERSONAL TRAINING SESSIONS HELPING MEMBERS REGAIN THEIR CONFIDENCE, INCREASE THEIR STRENGTH, MOBILITY AND FLEXIBILITY, AND IMPROVE THEIR BALANCE. 659949 114830 922132 SOCIAL RESPONSIBILITY: Y MEMBERS AND COMMUNITY MEMBERS ARE INSPIRED EACH DAY TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS WITH SMALL AND LARGE ACTS OF KINDNESS. THESE MEMBERS' SUPPORT HAS HELPED OTHERS WHO ARE LESS FORTUNATE TO HAVE ACCESS TO OPPORTUNITIES TO LEARN, GROW AND THRIVE. TURNING NO ONE AWAY: THE Y PROVIDED OVER $313,000 IN FINANCIAL ASSISTANCE, ENSURING THAT NO ONE IS EVER TURNED AWAY FROM MAINTAINING A HEALTHY LIFESTYLE AT THE Y. CLOSE TO 400 INDIVIDUALS VOLUNTEERED OVER 7,000 HOURS AT THE Y, HELPING TO PROVIDE SERVICES TO THE COMMUNITY, AND ENGAGE IN PHILANTHROPY. THE Y PROUDLY SUPPORTS MANY COMMUNITY ORGANIZATIONS, INCLUDING HOSTING MEETINGS AND SPECIAL EVENTS FOR FELLOW NON-PROFITS, PROVIDING FACILITY USE FOR DARIEN ORGANIZATIONS, AND SERVING AS THE HOME POOL FOR THE DARIEN HIGH SCHOOL SWIM TEAM AND HOME GYM FOR THE DARIEN HIGH SCHOOL GYMNASTICS TEAM. THE VALUE OF VOLUNTEER COMMUNITY SERVICE AND FACILITY USAGE IS OVER $419,000. OUR 2022 ANNUAL CAMPAIGN RAISED $267,000 UNDER THE LEADERSHIP OF ANDREW BONANNO, CHAIRPERSON, JIM BOSEK, JIM CLARKE, KERRY COPPOLA, & MARLI HAYES. 4366287 75601 2676753 4366287 75601 2676753 7950220 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X DARYL DAWSON 2036558228 2420 POST ROAD DARIEN CT 06820 GARDNER JENNIFER CEO 50.00 X 271632 0 40651 DAWSON DARYL CFO 50.00 X 40612 0 1820 O'BRIEN MELISSA PRIOR CFO 50.00 X 79628 0 17427 STACK TANYA VP OPERATIONS 50.00 X 148835 0 36514 DECSI HENRY PRESIDENT 5.00 X X 0 0 0 CLARKE JAMES VICE PRESIDENT 5.00 X X 0 0 0 BOSEK JAMES TREASURER 5.00 X X 0 0 0 FERGUS ALLISON SECRETARY 5.00 X X 0 0 0 BONANNO ANDREW DIRECTOR 5.00 X 0 0 0 BREDAHL ELIZABETH DIRECTOR 5.00 X 0 0 0 CARROLL ROBERT DIRECTOR 5.00 X 0 0 0 CATTANO MICHAEL DIRECTOR 5.00 X 0 0 0 CINO JEFFREY DIRECTOR 5.00 X 0 0 0 COPPOLA KERRY DIRECTOR 5.00 X 0 0 0 COUGHLIN DAVID DIRECTOR 5.00 X 0 0 0 DEVILLERS JACK DIRECTOR 5.00 X 0 0 0 FEELEY ALISON DIRECTOR 5.00 X 0 0 0 FITZPATRICK MARK DIRECTOR 5.00 X 0 0 0 HAYES MARLI DIRECTOR 5.00 X 0 0 0 HITE JENNIFER DIRECTOR 5.00 X 0 0 0 JEFFERSON CATHERINE DIRECTOR 5.00 X 0 0 0 KOSLOW KIP DIRECTOR 5.00 X 0 0 0 RIZO-GARCIA ISABELA DIRECTOR 5.00 X 0 0 0 SMITH HEIDI DIRECTOR 5.00 X 0 0 0 TALUCCI MATT DIRECTOR 5.00 X 0 0 0 WILLIAMS JEFF DIRECTOR 5.00 X 0 0 0 540707 0 96412 2 0 1 0 THE MASI CORPORATION 32 BERWICK COURT SUITE C FAIRFIELD CT 06825 CLEANING AND LAUNDRY SERVICES 358908 DAXKO LLC 600 UNIVERSITY PLACE STE 500 BIRMINGHAM AL 35209 POS SOFTWARE 115247 2 518455 518455 YOUTH DEVELOPMENT 900099 3130705 3130705 HEALTHY LIVING & MEMBERSHIP 900099 2937946 2937946 OTHER PROGRAM SERVICE REVENUE 900099 2676753 2676753 SOCIAL RESPONSIBILITY 900099 922132 922132 9667536 56075 56075 11138 0 11138 11138 MISCELLANEOUS REVENUE 900099 20274 20274 20274 10273478 9667536 0 87487 313594 313594 451774 403241 40665 7868 4023345 3379371 539574 104400 269400 195399 68697 5304 236234 173618 57863 4753 326378 275654 42501 8223 7800 7800 28783 28783 675623 675623 38642 19158 4917 14567 380688 357852 16943 5893 50368 34804 13046 2518 326755 309352 17403 19332 7654 7009 4669 103877 103877 123841 123841 718348 682431 35917 249864 237371 12493 PROGRAM EXPENSES 494559 490210 4349 BANK AND DISCOUNT FEES 236947 233135 3812 MAINTENANCE 137683 130799 6884 OTHER EXPENSES 62333 30954 31379 9276168 7950220 1167753 158195 194388 244100 3896429 2177217 27534 11459 878178 435011 26838568 14027942 13063500 12810626 647746 3674691 0 263735 18707775 19616839 150116 199580 2495552 2613977 2903141 2579428 0 263735 5548809 5656720 X 12784581 13534166 374385 425953 13158966 13960119 18707775 19616839 997310 -196157 0 X 0 1 X 1 0 X 146252 178946 1656786 2128665 518455 4629104 146252 178946 1656786 2128665 518455 4629104 4629104 17479 21122 10475 27341 67213 143630 15831 97263 86656 20274 220024 4992758 24697217 0.92720 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1370 0 0 0 1370 0 PART II-B, LINE 1: THE ASSOCIATION ENGAGES A LOBBYIST CONSULTANT TO EVALUATE STATE LEGISLATION ISSUES AFFECTING THE YMCA. 671157 671157 21855460 10387342 11468118 4211767 3640600 571167 100184 100184 12810626 RIGHT OF USE LIABILITY 263735 263735 9763727 -196157 -196157 9959884 313594 313594 10273478 8962574 0 8962574 313594 313594 9276168 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 313,594. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 313,594. 1 MEMBERSHIP SCHOLARSHIPS 64 41597 YMCA FEE YMCA SERVICES YOUTH SCHOLARSHIPS 38 81567 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 157 108803 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 183 81627 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 GARDNER JENNIFER CEO 221632 0 50000 0 0 0 32954 0 7697 0 312283 0 0 0 STACK TANYA VP OPERATIONS 138835 0 10000 0 0 0 19448 0 17066 0 185349 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT WHICH IS SUBMITTED TO THE CEO AND CFO. ONCE THE REVIEW HAS BEEN COMPLETED A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES AND COMMUNICATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE CEO AND KEY EMPLOYEES COMPENSATION. THE YMCA FOLLOWS PERSONNEL AND SALARY ADMINISTRATION PLANS BASED ON THE HAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY.