2024-06-13T11:09:01-04:00 2023-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2023-01-01 060646987 YMCA OF WALLINGFORD INC YMCA 81 SOUTH ELM STREET WALLINGFORD CT 06492 SEAN DOHERTY EXECUTIVE DIREC 2032694497 2024-06-11 true SEAN DOHERTY true JOHN J VISCONTI P00027180 2038652927 2024-06-13 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 7195426 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. 15 15 272 105 0 0 608657 2034493 4139776 4887191 3811 19400 223901 230144 4976145 7171228 0 0 3178712 3834626 0 0 1799637 2013733 4978349 5848359 -2204 1322869 6857419 8471003 4390873 4681588 2466546 3789415 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 1761772 1215611 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 2023, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $27,981. (ESTIMATED 6,780 SERVED) 1468145 1215611 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 2023, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $51,880.(ESTIMATED 2,960 SERVED) 880880 2455969 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 2023 WE PROVIDED $10,481 IN FINANCIAL ASSISTANCE. (ESTIMATED 415 SERVED) 856682 153023 4967479 true true false false false false false false false true true false false true true true 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 29 0 true 272 true false false false false false false false false false false false false X 15 15 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 153500 0 19312 CHRIS KINGSTON SENIOR DIRECTOR OF FINANCE & 40.00 0.00 X 95000 0 14632 ERIC SKINNER SENIOR DIRECTOR YOUTH DEVELOP 40.00 0.00 X 95000 0 7600 CHERYL MADDEN DIRECTOR 2.00 0.00 X 0 0 0 ANDREW METZGER DIRECTOR 2.00 0.00 X 0 0 0 TYLER TIMEK DIRECTOR 2.00 0.00 X 0 0 0 JAMIE WELCH DIRECTOR 2.00 0.00 X 0 0 0 CHERYL JOINER DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY HERNANDEZ DIRECTOR 2.00 0.00 X 0 0 0 VICTOR DAMATO 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 343500 0 41544 1 false true false DIVERSIFIED BUILDING SERVICES LLC BOX 4658 101 NORTH PLAINS INDUSTRIA WALLINGFORD CT 06492 JANITORIAL 187416 1 1415000 619493 2034493 CHILDCARE FEES 624100 2455969 2455969 MEMBERSHIP FEES 624100 1344805 1344805 PROGRAM SERVICE FEES 624100 1086417 1086417 4887191 19400 19400 11635 11635 11635 11635 59250 24198 35052 35052 4849 4849 4849 CHOATE MANAGEMENT FEE 900099 123000 123000 LIFEGUARD AND MISC FEE 900099 30023 30023 MISC 900099 25585 25585 178608 7171228 5082283 0 54452 343500 67600 275900 2977775 2755484 222291 263449 223931 39518 249902 212417 37485 320542 272461 48081 26614 22622 3992 69520 59092 10428 169600 144160 25440 310320 263772 46548 141967 120672 21295 CONTRACT SERVICES & PROF FEE 528514 449238 79276 NATIONAL SUPPORT 77615 65973 11642 EQUIPMENT MAINT & PURCH 59973 50977 8996 SUPPLIES 86389 73431 12958 222679 185649 37030 5848359 4967479 880880 0 1276772 1092560 335873 330949 49612 73065 188930 204712 10390785 4341045 4474264 6049740 264000 220000 267968 499977 6857419 8471003 360433 364949 281013 411643 3470205 3412347 279222 492649 4390873 4681588 X 2138526 3374546 328020 414869 2466546 3789415 6857419 8471003 1322869 0 X false true X true false X 1855772 1525202 1851139 608657 2034493 7875263 1855772 1525202 1851139 608657 2034493 7875263 7875263 2228 2172 5837 23016 19400 52653 23811 6950 24889 3581 25585 84816 8012732 0.98280 0.98510 X Other income Part II line 10 or Part III line 12 OTHER INCOME INCLUDES A SWIM TEAM FEE AND OTHER INCOME OF $25,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22936 22936 22936 22936 22936 22936 22936 22936 22936 22936 1.00000 false false 1483379 1483379 6436750 3125552 3311198 2470656 1215493 1255163 6049740 OPERATING LEASES OBLIGATION 313167 FINANCE LEASES OBLIGATION 179482 492649 X 7195426 24198 24198 7171228 7171228 5872557 24198 24198 5848359 5848359 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES IN THE AMOUNT OF $24,198 NETTED TO REVENUE ON PAGE 9 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES IN THE AMOUNT OF $24,198 NETTED TO REVENUE ON PAGE 9 Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. TAX YEARS ENDED 12/31/2020 THROUGH 12/31/2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. ROAD RACE 46281 46281 5946 BOARD FR 29955 29955 18252 76236 76236 24198 24198 52038 X false false false false false false SEAN DOHERTY EXECUTIVE DIRECTOR 153500 19312 172812 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. 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.