2024-11-06T15:09:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-01-01 060646976 YOUNG MENS CHRISTIAN ASSOC OF GREENWICH INC YOUN 2038691630 50 EAST PUTNAM AVE GREENWICH CT 06830 MATTHEW SKAARUP CEO 2038691630 2024-11-05 1 0 MARY KAY CURTISS P01551484 8605614000 2024-11-05 2023 2024-10-15 13:58:12Z YMCA OF GREENWICH MATTHEW SKAARUP 50 EAST PUTNAM AVE GREENWICH CT 06830 7878455 0 X WWW.GWYMCA.ORG X 1916 CT THE YMCA OF GREENWICH'S MISSION IS TO BRING TOGETHER AND STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL . 19 20 185 20 0 0 752290 839821 5536284 6346426 32061 35158 530672 516637 6851307 7738042 148771 161451 0 0 2895898 3504778 0 0 116818 3983868 4275647 7028537 7941876 -177230 -203834 37124709 36377615 2749976 2146626 34374733 34230989 X THE YMCA OF GREENWICH'S MISSION IS: TO BRING TOGETHER AND STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL MEN, WOMEN AND CHILDREN. 1 0 2950443 21038 2709688 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 5,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH AND SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 2553378 59851 3152471 MEMBERSHIP - Y MEMBERSHIP IS MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE WORKING SIDE BY SIDE TO STRENGTHEN OUR COMMUNITY. THE YMCA OF GREENWICH IS DEDICATED TO FOSTERING PERSONAL GROWTH AND CONNECTION THROUGH ENVIRONMENTS AND ACTIVITIES THAT EMBRACE DIVERSITY AND PROMOTE A HEALTHY LIFE BALANCE. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE Y DOES NOT TURN AWAY ANYONE DUE TO INABILITY TO PAY, TO EXPAND UPON THIS COMMITMENT; IN 2013 THE Y LAUNCHED OUR Y FOR ALL MEMBERSHIP PROGRAM. THE PROGRAM IS AN INCOME BASED SLIDING SCALE MEMBERSHIP WHICH MAKES THE Y MORE AFFORDABLE TO ALL. IN 2023, WE ALSO PROVIDED $59,851 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE IN THE MEMBERSHIP AT THE YMCA OF GREENWICH. 708234 80562 484268 YOUTH DEVELOPMENT - THE YMCA OF GREENWICH IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, CHILDCARE, COMPETITIVE SWIMMING, DIVING AND WATER POLO, SWIM LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. IN 2023, WE PROVIDED $80,562 IN FINANCIAL ASSISTANCE TO YOUNG PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION TO PROVIDING MUCH NEEDED CARE FOR WORKING FAMILIES, THE Y ASSISTED IN PREPARING EACH OF THESE CHILDREN FOR KINDERGARTEN. 6212055 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MATTHEW SKAARUP CEO 2038691630 50 EAST PUTNAM AVENUE GREENWICH CT 06830 MATTHEW SKAARUP CEO 40.00 X X 241878 0 25507 MARCEL BENS CHAIR OF THE BOARD 2.00 X X 0 0 0 KIMBERLY ROSENBAUM VICE CHAIR 2.00 X X 0 0 0 JON CHARETTE TREASURER 2.00 X X 0 0 0 ANNE SILVEY SECRETARY 2.00 X X 0 0 0 SAAM AZAR DIRECTOR 2.00 X 0 0 0 MIKE BEGO DIRECTOR 2.00 X 0 0 0 AL BRODBECK DIRECTOR 2.00 X 0 0 0 ROBERT BURTON DIRECTOR 2.00 X 0 0 0 JOE FEMENIA DIRECTOR 2.00 X 0 0 0 BRETT HICKEY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER JENNINGS DIRECTOR 2.00 X 0 0 0 DAN KOORBUSCH DIRECTOR 2.00 X 0 0 0 RICHARD LUKAJ DIRECTOR 2.00 X 0 0 0 AMY MCGRATH DIRECTOR 2.00 X 0 0 0 SHAHRYAR OVEISSI DIRECTOR 2.00 X 0 0 0 CHRISTIAN PERRY DIRECTOR 2.00 X 0 0 0 ALEXANDER RAMIREZ DIRECTOR 1.00 X 0 0 0 BHARATH SRIKRISHNAN DIRECTOR 2.00 X 0 0 0 DAVID WARD DIRECTOR 2.00 X 0 0 0 PAUL APOSTOLIDES DIRECTOR (THRU 06/23) 2.00 X 0 0 0 DIANE OHL DIRECTOR (THRU 06/23) 2.00 X 0 0 0 241878 0 25507 1 0 1 0 0 130851 708970 839821 MEMBERSHIP 900099 3152471 3152471 HEALTHY LIVING 900099 2709688 2709688 YOUTH DEVELOPMENT 900099 484267 484267 6346426 35158 35158 299652 130851 140413 159239 159239 OTHER INCOME 900099 357398 357398 357398 7738042 6346426 0 551795 161451 161451 267385 206925 60460 2786328 2156284 630044 116304 90005 26299 99713 77166 22547 235048 181899 53149 41340 41340 132946 38512 48868 45566 16236 3088 11849 1299 267562 193380 74161 21 246742 104322 128289 14131 349982 286986 52497 10499 184086 158002 26084 232981 218072 14209 700 169020 135216 25353 8451 1521768 1445679 60871 15218 127630 103380 17868 6382 UTILITIES 444926 369288 62290 13348 EQUIPMENT RENTAL AND MA 321947 81444 240503 CLUB DUES 143147 143147 DUES AND SUBSCRIPTIONS 38083 23526 14419 138 37251 34283 1903 1065 7941876 6212055 1613003 116818 109986 404635 1199510 1445128 349460 127776 5000 0 59805679 26049733 34808568 33755946 461354 521444 190831 122686 37124709 36377615 203088 232053 990814 1125742 1361806 663265 194268 125566 2749976 2146626 X 33888379 33533628 486354 697361 34374733 34230989 37124709 36377615 -203834 60090 0 X X 0 1 X 1 0 X 4678973 3736828 4003535 3420378 3992292 19832006 3684511 1716355 2377975 2868196 3193955 13840992 8363484 5453183 6381510 6288574 7186247 33672998 0 475664 497248 84147 93246 177645 1327950 475664 497248 84147 93246 177645 1327950 32345048 40889 19958 17891 32061 35158 145957 40889 19958 17891 32061 35158 145957 95878 174260 106847 355734 657050 1389769 8500251 5647401 6506248 6676369 7878455 35208724 0.91870 0.93650 0.00410 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 970 970 0 PART II-B, LINE 1: THE ASSOCIATION CONTRIBUTES TO THE UNINCORPORATED CONNECTICUT STATE ALLIANCE OF YMCA'S TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATION ON ISSUES AFFECTING THE YMCA. 1414248 1414248 55575108 26049733 29525375 2816323 2816323 33755946 OPERATING LEASE LIABILITY 115654 FINANCING LEASE LIABILITY 9912 125566 7777094 60090 140413 200503 7576591 161451 161451 7738042 7920838 140413 140413 7780425 161451 161451 7941876 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN SPECIAL EVENTS 140,413. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 161,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN SPECIAL EVENTS 140,413. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 161,451. GALA 425503 130851 294652 6000 1476 71670 7924 53008 1 5000 5000 335 430503 130851 299652 6000 1476 71670 7924 53343 140413 159239 1 MEMBERSHIP SCHOLARSHIPS 444 59851 YMCA FEE REDUCTION IN COST AQUATICS SCHOLARSHIPS 31 21038 YMCA FEE REDUCTION IN COST CAMP SCHOLARSHIPS 64 80562 YMCA FEE REDUCTION IN COST X X 0 0 0 0 0 0 0 0 0 MATTHEW SKAARUP CEO 206878 0 35000 0 0 0 24187 0 1320 0 267385 0 0 0 FORM 990, PART III, LINE 2 WE BEGAN THE PROCESS TO DEVELOP AND OFFER AN AFTER SCHOOL PROGRAM IN 2024 FOR YOUNG CHILDREN FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS AUTHORIZED A SUB COMMITTEE NAMED THE FINANCE COMMITTEE TO REVIEW MONTHLY OPERATING RESULTS AND REPORT TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CEO, THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY, TYPICALLY AT THE SEPTEMBER BOARD MEETING OR THE FIRST MEETING OF THE SUMMER. ALL NEW BOARD MEMBERS WILL SIGN OFF AT THEIR FIRST MEETING AS PART OF ORIENTATION TO THE BOARD. SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED IN A FILE IN THE FINANCE OFFICE. EMPLOYEES ARE REQUIRED TO SIGN OFF ON THE POLICY AS PART OF THE ONBOARDING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE OFFICERS COMPENSATION AND APPROVAL IS DOCUMENTED. THE BOARD REVIEWS COMPARABLE COMPENSATION FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST. REBECA WITHERELL TRUST PO BOX 318 CHURCH STREET STATION NEW YORK NY 10008 136043342 CHARITABLE TRUST NY N/A T 13869 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REBECCA WITHERELL TRUST A 13869 FMV