2024-11-08T09:10:25-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-01-01 060646905 SOUTHINGTON-CHESHIRE COMMUNITY YMCA SOUT 8606285597 29 HIGH STREET SOUTHINGTON CT 06489 MARK POOLER CEO 8606285597 2024-11-06 1 0 NICOLE LEE P01307175 8605614000 2024-11-06 2023 2024-10-15 13:58:12Z MARK POOLER 29 HIGH STREET SOUTHINGTON CT 06489 16593623 0 X WWW.SCCYMCA.ORG X 1928 CT THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR BOARD OF DIRECTORS HAS ADOPTED THE FOLLOWING VISION STATEMENT: OUR YMCA IS DEDICATED TO BEING A KEY RESOURCE FOR AND PARTNER WITH OUR COMMUNITIES. WE ASPIRE TO BE A LEADER IN PROVIDING DIVERSE PROGRAMS AND SERVICES THAT PROMOTE GOOD CHARACTER AND HEALTHY LIFESTYLES. AS THE HEART OF SOUTHINGTON AND CHESHIRE, THE YMCA IS COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 19 18 874 447 0 0 5216461 4464878 9930144 11171009 349879 528877 205843 217823 15702327 16382587 300622 441405 0 0 7692926 9127234 0 0 299741 3788411 3777550 11781959 13346189 3920368 3036398 22503813 25927868 2923889 2773768 19579924 23154100 X THE ASSOCIATION'S PURPOSE IS THE ORGANIZATION, DEVELOPMENT AND CONSERVATION OF YMCA ACTIVITIES AND TO PROMOTE THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL WELFARE OF PEOPLE IN THE TOWNS OF SOUTHINGTON (INCLUDING MARION, MILLDALE, AND PLANTSVILLE) AND CHESHIRE.THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ASSIST PEOPLE IN LEARNING CHARACTER-BUILDING SKILLS, I.E. CARING, HONESTY, RESPECT AND RESPONSIBILITY THAT WILL ENRICH THEIR LIVES, HELP THEM TO GROW AND TO REALIZE THEIR FULL POTENTIAL.THE YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO NURTURING THE POTENTIAL OF YOUTH AND TEENS, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SUPPORT OUR COMMUNITY NEIGHBORS. 0 0 5552743 278660 5442276 YOUTH DEVELOPMENT - CHILD CARE AND YOUTH PROGRAMS - OUR YMCA IS THE LARGEST PROVIDER OF CHILD CARE IN BOTH SOUTHINGTON AND CHESHIRE. THE Y OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL ASPECTS OF THE COMMUNITY. IN ADDITION, WE PROVIDE PROGRAMS FOR AT RISK TEENS DESIGNED TO PROVIDE INDIVIDUAL GROWTH AND TEAM BUILDING SKILLS THROUGH EXTRACURRICULAR ACTIVITIES. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS FOR CHILDREN AGES 3 TO 12 YEARS OLD. THIS INCLUDED 978 CHILDREN ENROLLED IN FULL DAY/PART-TIME PRE-SCHOOL CHILD CARE, NURSERY SCHOOL AND BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGED CHILDREN OF WORKING PARENTS. WE ALSO OFFER A JUMPSTART PROGRAM FOR CHILDREN WHO ARE ELIGIBLE, BUT NOT QUITE READY FOR KINDERGARTEN. WE HAVE BEEN A COMMUNITY LEADER IN CHILD CARE FOR MORE THAN 50 YEARS AND CONTINUE TO PROVIDE QUALITY PROGRAMS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND FAMILY AS A WHOLE. OUR RELENTLESS MISSION IS TO HELP MAINTAIN STRONG FAMILIES THROUGH QUALITY CHILD CARE THAT HELPS CHILDREN DEVELOP POSITIVE BEHAVIOR, SELF-ESTEEM AND LEADERSHIP QUALITIES.WITH SUPPORT FROM THE UNITED WAY, COMMUNITY FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUAL DONORS, WE MAINTAIN A CHILDCARE ASSISTANCE PROGRAM TO HELP SINGLE PARENT AND LOW INCOME FAMILIES REMAIN ACTIVELY EMPLOYED IN OUR COMMUNITY. IN 2023, THE YMCA PROVIDED OVER $278,660 OF ASSISTANCE FOR 185 CHILDREN.THE YMCA YOUTH OUTREACH PROGRAM IS A "Y ON WHEELS" PROGRAM PROVIDED TO CHILDREN IN OUR LOW INCOME AND "AT RISK" NEIGHBORHOODS. ON A REGULAR BASIS, Y STAFF MEMBERS PACK THEIR CARS WITH SNACKS, CRAFTS, GAMES AND SPORTS EQUIPMENT. THEY MEET THESE CHILDREN ON THEIR "OWN TURF" PROVIDING ACTIVITIES DURING THE "AT RISK" AFTERNOON HOURS WHEN SCHOOL IS OVER BUT PARENTS HAVE NOT ARRIVED HOME FROM WORK. THE OUTREACH PROGRAM TEAMS OUR YOUTH WITH YOUNG ADULT ROLE MODELS AND PROVIDES PROGRAMMING THAT PROMOTES CHARACTER BUILDING TRAITS --- CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THIS PROGRAM IS OFFERED ABSOLUTELY FREE OF CHARGE AND SERVES APPROXIMATELY 50 CHILDREN WEEKLY. THE PROGRAM'S SUBSIDIZED COST IS APPROXIMATELY $40,000 ANNUALLY.KEEPING TEENS INVOLVED IS A SPECIAL PART OF OUR YMCA. EVERY FRIDAY NIGHT DURING THE SESSION, THE YMCA OFFERS THE "TW-Y-LIGHT" PROGRAM ATTRACTING 200-250 TEENS. TEENS CAN SWIM, PLAY BASKETBALL AND PARTICIPATE IN SPECIAL EVENTS SUCH AS PAINT NIGHT, ZUMBA & YOGA CLASSES, DANCE PARTIES AND MORE, IN A SUPERVISED ENVIRONMENT. OVER 50 TEENS PARTICIPATED IN TEEN LEADERSHIP DEVELOPMENT PROGRAMS INCLUDING THE YMCA LEADERS CLUB AND TEEN VOLUNTEER CLUB. COMMUNITY SERVICE PROJECTS ARE SCHEDULED ON A MONTHLY BASIS TO REINFORCE THE IMPORTANCE OF "GIVING BACK TO THE COMMUNITY". TEEN PROGRAMS SUBSIDIZED COST IS APPROXIMATELY $40,000 ANNUALLY. 3261832 57005 3139999 HEALTHY LIVING - OUR ASSOCIATION VIEWS HEALTH HOLISTICALLY, AS IN: A HEALTHY PERSON HAS UNITY OF SPIRIT, MIND AND BODY. OUR PROGRAMS INCLUDE HEALTH AND WELLNESS, YOGA, TAI CHI, AQUATICS, GYMNASTICS AND RECREATIONAL AND TEAM SPORTS. THEY ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND SET REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING AND NUTRITION PROGRAMS ARE DESIGNED FOR MEMBERS FROM AGE 7 TO SENIORS. WE PARTICIPATE IN THE SILVER SNEAKERS AND RENEW ACTIVE PROGRAMS, WHICH ALLOW HUNDREDS OF SENIORS TO UTILIZE OUR FACILITIES THROUGH THEIR MEDICAL INSURANCE. THE Y OFFERS REHABILITATIVE SERVICES FOR ARTHRITIC AND HEART REHAB PATIENTS AS WELL AS BLOOD PRESSURE AND CHOLESTEROL SCREENINGS. WE PROVIDE SUPERVISED EXERCISE PROGRAMS FOR PEOPLE SUFFERING FROM OSTEOPOROSIS. IN ADDITION, THERE IS DEDICATED PROGRAMMING FOR YET TO BE FIT WOMEN AND ADOLESCENT GIRLS TO HELP IMPROVE SELF-IMAGE AND SELF-CONFIDENCE.OUR YMCA AND LIVESTRONG JOIN TOGETHER TO CREATE A PHYSICAL ACTIVITY AND WELLBEING PROGRAM CALLED LIVESTRONG AT THE Y DESIGNED TO HELP ADULT CANCER SURVIVORS ACHIEVE THEIR HOLISTIC HEALTH GOALS. THIS FREE 12 WEEK PROGRAM IS DESIGNED TO HELP THOSE AFFECTED BY CANCER REGAIN STRENGTH, ENDURANCE AND FUNCTION THAT ARE LOST THROUGH TREATMENT AND RECEIVE EMOTIONAL SUPPORT TO BUILD SELF-ESTEEM. IN 2023, WE RAN MULTIPLE SESSIONS CONTINUOUSLY THROUGHOUT THE YEAR.WE ALSO RECEIVED A GRANT IN FROM A LOCAL FOUNDATION TO RUN DIABETES PREVENTION 12 WEEK SESSIONS. THIS PROGRAM IS OFFERED AT NO COST TO THE MEMBER AND TEACHES THEM ABOUT HEALTHY HABITS AND DIABETES PREVENTION. YMCA AQUATICS AND SPORTS PROGRAMS PROMOTE EXERCISE, TEAMWORK, LEADERSHIP, SOCIAL SKILLS AND SELF-ESTEEM. IN SOUTHINGTON, OUR FACILITY MAINTAINS THE ONLY POOL OPEN YEAR ROUND TO ADDRESS THE NEEDS OF THE COMMUNITY. THIS INCLUDES SWIMMING AND WATER SAFETY SKILLS FOR CHILDREN AND ADULTS, LIFE GUARD CERTIFICATION AND YOUTH SWIM TEAMS.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES AND INCOMES. IN 2023, OVER $57,005 IN FINANCIAL ASSISTANCE WAS PROVIDED TO OVER 200 FAMILIES FOR MEMBERSHIPS TO THE YMCA AND PARTICIPATION IN AQUATICS AND SPORTS PROGRAMS. 2585055 105061 2567860 YOUTH DEVELOPMENT - DAY/CAMP OUTDOOR EDUCATION - OUR ASSOCIATION HAS OPERATED YMCA CAMP SLOPER OUTDOOR CENTER SINCE 1949 AND YMCA CAMP QUINNIPIAC SINCE 1996. BOTH FACILITIES SERVE CHILDREN AGE 3 THROUGH 15 YEARS OLD. THE YMCA BELIEVES THAT CAMPING CONTRIBUTES SIGNIFICANTLY TO THE HEALTHY GROWTH OF CHILDREN. WE PROVIDE CREATIVE EXPERIENCES USING THE MEDIUM OF THE OUTDOOR ENVIRONMENT TO PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT. A MAJORITY OF OUR CAMPERS COME FROM SINGLE PARENT OR DUAL WORKING PARENT HOMES. DAY CAMP HAS BECOME A PRIMARY SUBSTITUTE FOR CHILDCARE DURING THE SUMMER. MORE THAN 40 YOUNG TEENS WERE INVOLVED IN THE CAMP'S COUNSELOR IN TRAINING (CIT) PROGRAMS. DURING THE SUMMER MONTHS, MORE THAN 5,000 CAMPERS WERE REGISTERED FOR THE SEASON WITH AN AVERAGE DAILY ATTENDANCE OF OVER 1,000 AT THE 2 CAMPS. ANOTHER SUMMER OPTION WE OFFER IS NACIWONKI SUMMER ADVENTURES. THIS PROGRAM UTILIZES THE Y'S POOL AND OTHER FACILITIES, FOR CHILDREN WHO PREFER MORE INDOOR TIME. FIELD TRIPS ARE PLANNED AS WELL AS THEMED PROJECTS THROUGHOUT THE SUMMER. THIS CHILD CARE BASED PROGRAM ACCEPTS THE STATE FUNDED CARE 4 KIDS PROGRAM IN ORDER TO ASSIST FAMILIES WHO QUALIFY AND AVERAGES 86 CHILDREN PER DAY.CAMP SCHOLARSHIPS ARE PROVIDED TO MANY CHILDREN FROM SINGLE PARENT HOMES OR TO FAMILIES JUST STRUGGLING TO MAKE ENDS MEET. THESE CHILDREN HAVE THE OPPORTUNITY TO SPEND THEIR ONLY VACATION SURROUNDED BY WHOLESOME VALUES, NEW FRIENDS, AN ENRICHING ENVIRONMENT AND CARING ADULT LEADERS. IN 2023, FINANCIAL ASSISTANCE OF $105,061 WAS GIVEN OUT TO UNDERPRIVILEGED AND UNDER-SERVED CHILDREN ASSOCIATION WIDE. OUR YMCA HAS ALSO PARTNERED WITH SOUTHINGTON BREAD FOR LIFE IN ORDER TO OFFER FREE BAGGED LUNCHES TO CAMPERS RECEIVING FINANCIAL ASSISTANCE. THIS IS A GREAT HELP TO STRUGGLING FAMILIES AND HAS BEEN VERY WELL RECEIVED.THE FACILITIES AT YMCA CAMP SLOPER ARE ALSO A VALUABLE OUTDOOR RESOURCE FOR VARIOUS COMMUNITY GROUPS SUCH AS SCHOOLS, CHURCHES, SCOUTS AND OTHER YOUTH GROUPS TO ENJOY. OUR TEAM BUILDING PROGRAM FOR YOUTH, TEENS AND CORPORATIONS WORKS ON BUILDING COOPERATIVE EFFORT, ESTABLISHING BETTER COMMUNICATIONS AND DEVELOPING TRUST. OUR NATURE PROGRAMS EXPOSE CHILDREN TO THE WONDERS OF THE OUTDOORS AND ENABLE THEM TO MAKE THEIR OWN DISCOVERIES THROUGH HANDS ON EXPERIENCES. AROUND 80 SCHOOL GROUPS USUALLY PARTICIPATE IN OUR PROGRAMMING. IN COLLABORATION WITH THE SOUTHINGTON EDUCATION FOUNDATION, FOURTH GRADE STUDENTS RECEIVED THEIR OUTDOOR EARTH SCIENCE STUDIES IN THE NATURAL ENVIRONMENT OF YMCA CAMP SLOPER, INCLUDING THE MYERS FAMILY NATURE CENTER WHICH PROVIDES A DEDICATED AREA FOR THESE STUDIES.THE MEADE LIBRARY WAS CONSTRUCTED OUT OF AN EXISTING OPEN PAVILION AT CAMP SLOPER. GENEROUS DONORS AND VOLUNTEERS MAKE IT POSSIBLE FOR THOUSANDS OF CHILDREN TO ENJOY READING AS PART OF THEIR CAMP EXPERIENCE. A READING SPECIALIST WAS ALSO GRANTED FOR THE SUMMER IN ORDER TO ASSIST THE CHILDREN. 142925 679 20874 SOCIAL RESPONSIBILITY - OTHER PROGRAM SERVICES ENCOMPASS FAMILIES, YOUTH SPECIAL EVENTS, ARTS AND HUMANITIES, VACATION PROGRAMS, SENIOR CITIZENS AND COMMUNITY PARTNERSHIPS. THE YMCA SENIOR CITIZENS CLUB MEETS WEEKLY AT THE YMCA AND SERVES OVER 25 SENIORS. A QUARTERLY LUNCH SEMINAR SERIES TO PROVIDE HEALTH, FINANCIAL AND OTHER TOPICS OF INTEREST TO SENIORS IS PROVIDED FREE OF CHARGE. EACH SEMINAR ATTRACTS APPROXIMATELY 60 SENIORS. OUR YMCA IS COMMITTED TO USING ITS RESOURCES IN COOPERATION WITH THE LARGER COMMUNITY AND ITS AGENCIES. OUR SOUTHINGTON BRANCH IS THE DESIGNATED PRIMARY DISASTER SHELTER FOR THE TOWN. IT IS A MEMBER OF THE COMMUNITY ACTION ORIENTED TASK FORCE SOUTHINGTON SOS, WHOSE MISSION IS TO PROVIDE AID FOR VICTIMS OF NATURAL DISASTERS, PROMOTE READINESS IN CASE OF FUTURE DISASTERS AND ADDRESS SOCIAL SERVICE NEEDS. COMMUNITY SERVICE PROGRAMS PROVIDED BY THE YMCA INCLUDE AQUATIC AND FITNESS TESTING, CPR AND FIRST AID TRAINING COURSES AND LIFESAVING CLASSES AND CERTIFICATION. OUR YMCA HAS ALSO HOSTED BLOOD DRIVES IN COLLABORATION WITH THE AMERICAN RED CROSS. OUR STAFF WORKS CLOSELY WITH TOWN SOCIAL SERVICES AND YOUTH DEPARTMENTS TO FIND SERVICES NOT OFFERED BY THE YMCA FOR THOSE IN NEED. OUR FACILITIES ARE ALSO FOOD COLLECTION SITES FOR BREAD FOR LIFE. OUR YMCA HAS FORMED A COLLABORATION WITH ALTA AND THE UNITED WAY TO PROVIDE ALTERNATIVE EDUCATION STUDENTS TEAM BUILDING SKILLS THAT IMPROVE THEIR COMMUNICATION AND DECISION MAKING. THE PROGRAM MEETS REGULARLY AT THEIR SCHOOL, THE YMCA OR YMCA CAMP SLOPER.OUR YMCA HAS TAKEN A LEADERSHIP POSITION IN CONJUNCTION WITH STEPS (SOUTHINGTON TOWN WIDE EFFORT TO PROMOTE SUCCESS). STEPS IS A COALITION OF TOWN ORGANIZATIONS THAT HAS ADOPTED THE 40 DEVELOPMENTAL ASSETS AS A WAY TO PROVIDE CHILDREN THE SUPPORT NEEDED TO MAKE POSITIVE CHOICES IN THEIR LIVES, AVOID RISKY BEHAVIORS AND PREVENT TEEN SUICIDE.WE ARE ALSO AN ACTIVE PARTICIPANT IN THE SOUTHINGTON INTERFAITH CLERGY ASSOCIATION WHICH DEALS WITH VARIOUS SOCIAL ISSUES IN TOWN AND KEEPS OUR FAITH COMMUNITY CONNECTED.OUR YMCA PARTICIPATES IN THE NATIONAL YMCA MOVEMENT "PHC" (PIONEERING HEALTHY COMMUNITIES), A PUBLIC HEALTH INITIATIVE TO MAKE HEALTHY LIVING A REALITY FOR MILLIONS OF AMERICANS. THE INITIATIVE IS IN RESPONSE TO AMERICA'S GROWING OBESITY, CHRONIC DISEASE AND HEALTH CARE CRISIS. THE THREE STRATEGIES OF "PCH" ARE ORGANIZATIONAL IMPROVEMENT, COMMUNITY LEADERSHIP AND STRATEGIC PARTNERSHIPS. WE HAVE RECEIVED GRANT FUNDING FROM THE ROBERT WOOD JOHNSON FOUNDATION FOR "PCH", A YMCA LED TOWN COALITION CALLED ACTIVATE SOUTHINGTON TO REDUCE OBESITY AND CREATE A HEALTHIER COMMUNITY THROUGH POLICY AND ENVIRONMENTAL CHANGE. OUR YMCA IS THE FISCAL SPONSOR FOR AND MANAGES THE SOUTHINGTON FARMER'S MARKET WHICH IS HELD EVERY FRIDAY AFTERNOON FROM LATE SUMMER THROUGH EARLY FALL. THIS EVENT DRAWS MANY LOCAL BUSINESSES AND MEMBERS OF THE COMMUNITY.IN ADDITION, OUR YMCA HAS COLLABORATIONS WITH HARTFORD HEALTH CARE AND LOCAL MEDICAL PROFESSIONALS TO ENHANCE OVERALL HEALTH WITHIN THE COMMUNITY. DURING THE YEAR, WORKSHOPS DESIGNED TO HELP INDIVIDUALS AND FAMILIES WITH EATING HABITS, HEALTHY LIFESTYLES, DISEASE DETECTION AND PREVENTION, AND PARENTING WERE PROVIDED FREE OF CHARGE TO THE PUBLIC. WE HAVE ALSO DESIGNATED AN ADMINISTRATIVE OFFICE IN OUR SOUTHINGTON FITNESS AREA FOR QUALIFIED HARTFORD HEALTHCARE PERSONNEL TO MEET WITH MEMBERS OF THE COMMUNITY ON VARIOUS HEALTH RELATED TOPICS.THE Y HAS ALSO HAD PARTICIPATION AND LEADERSHIP ROLES IN OTHER COMMUNITY GROUPS SUCH AS THE JUVENILE REVIEW BOARD, CHAMBER OF COMMERCE HEALTH AND WELLNESS COMMITTEE AND THE FARM HERITAGE COMMITTEE.IN 2023, OUR YMCA PARTICIPATED IN THE RACE 4 CHASE KIDS' TRIATHLON PROGRAM. OVER 60 LOCAL CHILDREN BETWEEN THE AGES OF 6 AND 12 WERE TREATED TO A FREE 6 WEEK PROGRAM THAT CULMINATED IN A TRIATHLON AT YMCA CAMP SLOPER. RACE 4 CHASE WAS CREATED IN HONOR AND MEMORY OF CHASE KOWALSKI, A SEVEN YEAR OLD BOY WHO WAS KILLED IN THE SANDY HOOK TRAGEDY IN 2012.OVERALL, OUR YMCA MAINTAINS COMMUNITY COLLABORATIONS WITH OVER 120 AGENCIES, GROUPS, FOUNDATIONS AND BUSINESSES. WE ALSO PROVIDE VOLUNTEER OPPORTUNITIES FOR YOUTH AND ADULTS IN TOWN, SUCH AS THE TOGETHERHOOD INITIATIVE. GROUPS OF VOLUNTEERS ARE ORGANIZED TO PERFORM NEEDED TASKS AROUND TOWN, FROM YARD MAINTENANCE TO COMMUNITY PROJECTS. 142925 679 20874 11542555 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 874 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X TABITHA STEIN 8604269514 29 HIGH STREET SOUTHINGTON CT 06489 MARK POOLER CEO 45.00 X X 156395 0 32893 LINDA MAXWELL PRESIDENT 4.00 X X 0 0 0 BETHANY ROSIN VICE PRESIDENT 4.00 X X 0 0 0 DANIEL MASSUCCI TREASURER 2.00 X X 0 0 0 LISA CONNOLLY SECRETARY 4.00 X X 0 0 0 MICHAEL OCONE CHESHIRE PRESIDENT 2.00 X X 0 0 0 JACQUELINE LARAMEE PAST PRESIDENT 2.00 X X 0 0 0 JAKE BISCOGLIO DIRECTOR 2.00 X 0 0 0 RENEE BOUCHARD DIRECTOR 2.00 X 0 0 0 JUSTIN BURKE DIRECTOR 2.00 X 0 0 0 CHRISTINE COLLINS DIRECTOR 2.00 X 0 0 0 ROSEMARIE MICACCI FISCHER DIRECTOR 2.00 X 0 0 0 AJ GARSTANG DIRECTOR 2.00 X 0 0 0 NICK GRECO DIRECTOR 2.00 X 0 0 0 GERI GRIBINAS DIRECTOR 2.00 X 0 0 0 GAIL KELLY DIRECTOR (UNTIL 01/23) 2.00 X 0 0 0 ANTHONY MICHAUD DIRECTOR (UNTIL 01/23 ) 2.00 X 0 0 0 WILLIAM PESCE DIRECTOR 2.00 X 0 0 0 DANIEL PURUSHOTHAM DIRECTOR 2.00 X 0 0 0 SHAWN TRUDEL DIRECTOR (UNTIL 06/23 ) 2.00 X 0 0 0 STEVE VICTOR DIRECTOR 2.00 X 0 0 0 TOM ZENOWITZ DIRECTOR 2.00 X 0 0 0 TABITHA STEIN CFO 45.00 X 112616 0 15086 KEVIN SIMMS OPERATIONS DIRECTOR 45.00 X 107195 0 14827 WENDY STEVENS DIRECTOR OF HR & TALENT MGMT 45.00 X 106862 0 14456 JASON JARONKO EXECUTIVE BRANCH DIRECTOR 45.00 X 104652 0 14754 587720 0 92016 5 0 1 0 YIELD ENTERPRISES LLC PO BOX 6 TORRINGTON CT 06790 POND DREDGING & EXCAVATION 2770346 1 20655 114231 3735532 594460 3500 4464878 YOUTH DEVELOPMENT 624410 8787487 8787487 HEALTHY LIVING 624410 2363328 2363328 SOCIAL RESPONSIBILITY 624410 20194 20194 11171009 526566 526566 13528 11217 2311 2311 2311 339519 114231 149024 190495 190495 60698 50795 9903 9903 MISCELLANEOUS 900099 17425 17425 17425 16382587 11171009 0 746700 441405 441405 316990 37857 212883 66250 7335083 6491621 695177 148285 444195 381498 52980 9717 362498 299444 54478 8576 668468 572983 76057 19428 3040 3040 34809 34809 12183 12183 219068 59710 159227 131 28976 21800 1195 5981 271683 247480 17675 6528 1177215 1120497 56718 132700 132652 48 106284 58519 45918 1847 181078 175216 5862 746919 728792 16127 2000 220618 190594 30024 EQUIPMENT 294206 257034 21540 15632 BANK FEES 222650 216768 1518 4364 FOOD AND BEVERAGE 96522 91374 8 5140 DUES & SUBSCRIPTIONS 26849 17311 9538 2750 2750 13346189 11542555 1503893 299741 2215127 3462736 2418067 858721 186700 116618 169829 217824 26434937 13196406 10017898 13238531 3871169 4446974 90344 29332 3534679 3557132 22503813 25927868 514326 727729 388202 172589 2021361 1873450 2923889 2773768 X 15600836 19265038 3979088 3889062 19579924 23154100 22503813 25927868 X 3036398 362101 175677 X 0 1 X 1 0 X 702040 666164 2362726 5216461 4464878 13412269 702040 666164 2362726 5216461 4464878 13412269 13412269 180255 177954 164185 223946 526566 1272906 293627 208313 315571 331583 356944 1506038 16191213 46054801 0.82840 0.79960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,289. 2020 AMOUNT: $ 12,820. 2021 AMOUNT: $ 57,094. 2022 AMOUNT: $ 19,851. 2023 AMOUNT: $ 17,425. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 289,338. 2020 AMOUNT: $ 195,493. 2021 AMOUNT: $ 258,477. 2022 AMOUNT: $ 311,732. 2023 AMOUNT: $ 339,519. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1808 1808 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. 3910786 7000 507864 12183 4413467 4394303 28185 -499664 12038 3910786 3981751 48000 376705 12153 4394303 3639567 49000 303900 10716 3981751 3153209 6000 490288 9930 3639567 0.63088 0.24941 0.11970 0 0 1482374 1482374 16361587 9712641 6648946 2134505 1285814 848691 3076863 2142574 934289 3379608 55377 3324231 13238531 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1693352 ROU ASSET 1863780 3557132 LEASE LIABILITY 1873450 1873450 16697446 362101 30850 375496 768447 15928999 12183 441405 453588 16382587 13123270 30850 199819 230669 12892601 12183 441405 453588 13346189 PART V, LINE 4: USE OF ENDOWMENT FUNDS: FOR PERMANENT AND TERM ENDOWMENT FUNDS THE ASSOCIATION USES THE FUNDS TO SATISFY THE INTENDED PURPOSE OF THE FUNDS AS SPECIFIED BY THE DONOR. UNRESTRICTED FUNDS ARE CONSIDERED BOARD DESIGNATED AND CAN BE USED ONLY UPON APPROVAL BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE FOR 990 149,024. CHANGE IN PERPETUAL TRUST 175,677. COST OF GOODS SOLD NETTED AGAINST REVENUE FOR 990 50,795. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 441,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE FOR 990 149,024. COST OF GOODS SOLD NETTED AGAINST REVENUE FOR 990 50,795. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 441,405. FIBJ 149604 900 148704 600 125 42203 1500 10103 SLOPER PLUNGE 113331 113331 750 4 184612 184612 2500 2924 29240 19233 37881 447547 114231 333316 3100 3049 29240 61436 1500 48734 147059 186257 1 MEMBERSHIP SCHOLARSHIPS 248 57005 YMCA FEE YMCA SERVICES CHILD CARE SCHOLARSHIPS 185 278660 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 119 105061 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 4 679 YMCA FEE YMCA SERVICES PART I, LINE 2: THE ASSOCIATION ONLY 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 RECIPIENTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARK POOLER CEO 156395 0 0 0 0 0 20507 0 12386 0 189288 0 0 0 PART I, LINE 1A MARK POOLER, CEO WAS PROVIDED WITH ONSITE HOUSING. THIS WAS A NONTAXABLE BENEFIT. JACQUELINE LARAMEE BOARD MEMBER 25230 NETWORK DESIGN & CONTRACTOR'S, INC. PERFORMED DOOR INSTALLATIONS FOR THE SOUTHINGTON-CHESHIRE COMMUNITY YMCA. JACQUELINE LARAMEE IS THE OWNER OF NETWORK DESIGN CONTRACTOR'S, INC. AND ALSO A MEMBER OF THE BOARD. 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE ADDRESSES POLICY NEEDS, PARTICULARLY AS THEY RELATE TO PERSONNEL, PERFORMS REVIEW OF CHIEF EXECUTIVE OFFICER AT LEAST TWICE A YEAR, PREPARES BOARD MEETING AGENDA, SERVES AS A SOUNDING COMMITTEE BEFORE BEING SENT TO BOARD, FUNCTIONS IN PLACE OF THE BOARD WHEN NECESSARY. THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND CHESHIRE BOARD OF MANAGERS PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NONPROFIT CORPORATION WITH MEMBERS. ANY PERSON OF GOOD MORAL CHARACTER WHO IS IN SYMPATHY WITH ITS PURPOSE MAY BECOME A MEMBER OF THE ASSOCIATION. ALL MEMBERS OF THE ASSOCIATION 18 YEARS AND OLDER MAY VOTE ON ASSOCIATION MATTERS. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE ASSOCIATION'S MEMBERS 18 YEARS AND OLDER HAVE THE RIGHT TO NOMINATE REPRESENTATIVES TO THE BOARD OF DIRECTORS AND TO VOTE ON THE ELECTION OF SUCH DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B UPON THE WRITTEN REQUEST BY FIVE PERCENT OF THE ASSOCIATION'S MEMBERS, A SPECIAL MEETING OF THE ASSOCIATION MAY BE HELD TO TRANSACT BUSINESS AS SPECIFIED IN THE REQUEST FOR THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE ASSOCIATION'S CFO. AFTER COMPLETION OF ANY REVISIONS, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE ASSOCIATION FOR APPROVAL. THE FINAL DRAFT OF THE RETURN IS EMAILED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND REVIEW AND SUMMARIZE THE RESULTS OF ALL BUSINESS TRANSACTIONS REGARDLESS OF DOLLAR AMOUNT. AN ANNUAL SUMMARY OF ACTIVITY IS PROVIDED TO THE BOARD OF DIRECTORS. ANY BOARD MEMBER THAT ENGAGES IN A RELATED BUSINESS TRANSACTION WITH THE ASSOCIATION MUST ABSTAIN FROM ANY VOTE REGARDING SUCH TRANSACTION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF 5 OR 6 VOLUNTEER MEMBERS THAT MAY INCLUDE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS COMPARABLE COMPENSATION FOR ORGANIZATIONS IN SIMILAR FIELDS, OF COMPARABLE SIZE AND FUNDING, AND RECOMMENDS THE TOTAL COMPENSATION AND BENEFITS PACKAGE FOR THE ORGANIZATION'S CEO, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES OF THE ORGANIZATION. THE ASSOCIATION'S BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE RECOMMENDATION. THE BOARD GOES INTO EXECUTIVE SESSION DURING THE OCTOBER BOARD MEETING. THE CEO EVALUATION AND SALARY RECOMMENDATIONS ARE DISCUSSED AND AGREED UPON BY THE BOARD. THE FINAL INFORMATION IS THEN SENT TO THE CEO AND H/R DEPARTMENT AFTER THE MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDIT REPORT AVAILABLE BY WRITTEN REQUEST INCLUDING A LINK ON THE ASSOCIATION'S WEBSITE. FORM 990, PART XI, LINE 9: MARKET CHANGE IN VALUE OF PERPETUAL TRUST 175,677.