2024-05-09T14:05:30-05:00 2023-12-31 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2023-01-01 060853258 THE RIVERBROOK REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION INC RIVE 2037628384 404 DANBURY ROAD WILTON CT 06897 CHRISTENE FREEDMAN CHIEF EXECUTIVE OFFICER 2037628384 2024-05-06 1 CHRISTENE FREEDMAN 999009999 0 ANTHONY WIMPERIS CPA P01454124 2034380161 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTENE FREEDMAN 404 DANBURY ROAD WILTON CT 06897 8059562 0 X WWW.RIVERBROOKYMCA.ORG X 1972 CT THE RIVERBROOK REGIONAL YMCA IS A CHARITABLE ORGANIZATION DEDICATED TO MAXIMIZING THE PERSONAL POTENTIAL OF ALL INDIVIDUALS IN THE COMMUNITY. 19 19 451 250 0 0 2731856 2777585 3641360 3836115 134457 140414 95566 81174 6603239 6835288 0 0 0 0 3183650 4047843 0 0 194648 3812689 3695866 6996339 7743709 -393100 -908421 22487251 21085999 15329578 14676207 7157673 6409792 X SEE PART 1, LINE 1 0 0 1918791 1257570 A. AQUATICSTHE GOAL OF THE Y'S AQUATIC PROGRAM IS TO DEVELOP COMPETENT AND CONFIDENT SWIMMERS BY TEACHING THE LIFE SKILLS OF SWIMMING. CHILDREN ARE INTRODUCED TO THE WATER THROUGH A GRADUATED SERIES OF LESSONS DEVELOPED AND STANDARDIZED BY THE YMCA OF THE USA. THE PROGRAM IS DIVIDED INTO AGE GROUPS, AND CHILDREN MOVE THROUGH THE LEVELS AT THEIR OWN PACE AS THEIR ABILITIES AND SKILLS GROW. ADVANCED LESSONS AND TEAM PROGRAMS ARE AVAILABLE FOR THOSE BOYS AND GIRLS WITH PARTICULAR ENTHUSIASM FOR SWIMMING. TEAM PROGRAMS ENCOMPASS ALL AGES AND LEVELS OF ABILITY, FROM BEGINNERS TO OLYMPIC COMPETITORS. THE PROGRAM IS STRUCTURED TO PROVIDE CAREFUL DEVELOPMENT AND STEADY PROGRESSION THROUGH THE STAGES OF COMPETITIVE SWIMMING. Y AQUATIC PROGRAMS HELP INDIVIDUALS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT, DEVELOP CORE VALUES, GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES, APPRECIATE HEALTH OF THE MIND AND BODY AND DEVELOP LEADERSHIP SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE REGULAR FEES. 890372 176161 B. FITNESSAS A MEMBERSHIP ORGANIZATION, THE YMCA IS AN ASSOCIATION OF PEOPLE WHERE INDIVIDUALS GROW AND DEVELOP BY MOVING FROM A CASUAL TO A COMMITTED RELATIONSHIP. WE ENCOURAGE HEALTHY LIFESTYLES; WHICH MEANS HEALTHY DEVELOPMENT OF THE SPIRIT, MIND, AND BODY. SUCH AWARENESS PROMOTES A LIFESTYLE THAT HELPS US RESIST ILLNESS, ADDICTIONS, AND DISEASE. THROUGH COMMUNITY BASED EXERCISE, SPORTS AND EDUCATION PROGRAMS, CHRONIC DISEASE WELLNESS PROGRAMS, THE Y PROMOTES GOOD HEALTH FOR PEOPLE OF ALL AGES, ABILITIES, AND INCOMES. GOOD HEALTH LETS US ENJOY THE GOODNESS OF LIFE. IN A WORLD WHERE WE DRIVE TO WORK INSTEAD OF WALK, LIVE IN NEIGHBORHOODS WITHOUT SIDEWALKS, EAT OUT OR GET "TAKE OUT" INSTEAD OF COOKING, AND WORK LONGER HOURS UNDER HIGHER STRESS LEVELS - OUR ENVIRONMENT OFTEN DOES NOT SUPPORT HEALTHY LIVING HABITS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING. FINANCIAL ASSISTANCE IS AVAILABLE IN ORDER TO BENEFIT FROM THE Y PROGRAMS AND SERVICES. 1127652 1344324 C. CAMPCAMP PROVIDES CHILDREN AN EDUCATIONAL AND FUN PLACE TO BE WHEN SCHOOL IS NOT IN SESSION AND PARENTS HAVE CONFIDENCE THEIR CHILD IS SAFE AND SECURE. CAMP ENCOMPASSES SEVERAL DIFFERENT PROGRAMS THAT GIVES FAMILIES CHOICES BY AGE AND THE SPECIAL INTERESTS OF THE CAMPER. TAKING FULL ADVANTAGE OF THE Y'S BEAUTIFUL 20 ACRE CAMPUS AND EXCELLENT OUTDOOR FACILITIES, THE PROGRAM EMPHASIZES SPORTSMANSHIP, SKILL DEVELOPMENT AND FUN, BASED ON THE FIVE CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND UNITY WHILE FOLLOWING THE MODEL OF POSITIVE DISCIPLINE. EACH DAY INCLUDES TRADITIONAL ACTIVITIES SUCH AS SWIMMING, ARTS AND CRAFTS, SPORTS, CANOEING AND ARCHERY, AS WELL AS SPECIAL FEATURES LIKE HIGH AND LOW ROPES COURSE, FISHING, MINI-GOLF, AND CLIMBING WALL. CAMP IS STATE-LICENSED WITH A FULLY CERTIFIED STAFF AND INCLUSIVE AT ALL LEVELS WITH CHILDREN WITH SPECIAL NEEDS. BEFORE AND AFTER CAMP CHILD CARE IS ALSO AVAILABLE. FINANCIAL ASSISTANCE IS AVAILABLE FOR FAMILIES IN NEED. 1607214 1058060 D. COMMUNITY OUTREACH PROGRAMSTHE Y'S COMMUNITY OUTREACH SERVES OVER 2,000 PEOPLE EVERY YEAR, INCLUDING ENABLING EVERY CHILD TO LEARN HOW TO SWIM, CHILDREN ATTENDING SUMMER DAY CAMP, SENIOR CITIZENS PARTICIPATING IN EXERCISE CLASSES, ADULT REHABILITATION FROM INJURIES, AND FAMILY SPENDING QUALITY TIME TOGETHER. OTHER SUBSIDIZED PROGRAMS INCLUDE YOUTH SOCIAL SKILLS GROUPS, HEALTH AND WELLNESS INITIATIVES TO COMBAT CHRONIC DISEASE AND PREVENT CHILDHOOD OBESITY, AS WELL AS SAFE AFTER SCHOOL ENVIRONMENTS FOR MIDDLE AND HIGH SCHOOLERS. THE Y'S FUND FOR COMMUNITY SERVICE, WHICH PROVIDES RESOURCES FOR FINANCIAL ASSISTANCE AND THESE OUTREACH PROGRAMS MUST BE REPLENISHED EACH YEAR SO THE Y CAN FULFILL ITS MISSION TO THE COMMUNITY OF REMAINING AFFORDABLE FOR THE AVERAGE PERSON AND ACCESSIBLE TO EVERYONE. ALL ARE WELCOMED INTO Y PROGRAMS, WHETHER SPECIAL ASSISTANCE IS NEEDED DUE TO A PHYSICAL, MENTAL OR EMOTIONAL CHALLENGE OR FINANCIAL AID IS NECESSARY. NO ONE IS EVER TURNED AWAY WHO CAN BENEFIT FROM Y SERVICES. 1607214 1058060 5544029 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 451 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X CHRISTENE FREEDMAN 2037628384 404 DANBURY ROAD WILTON CT 06897 FRED WIRTH VICE CHAIR/TREASURER 0.00 X X 0 0 0 CAROL JOHNSON IMMEDIATE PAST CHAIRMAN 0.00 X X 0 0 0 GLEN LEBLANC ASSISTANT SECRETARY 0.00 X X 0 0 0 JODY NEADERLAND DIRECTOR 0.00 X 0 0 0 GREG PINCHBECK FIRST VICE CHAIR 0.00 X X 0 0 0 DAVID ROGER DIRECTOR 0.00 X 0 0 0 SUSAN GOLDMAN CHAIRMAN 0.00 X X 0 0 0 TIMOTHY RORICK DIRECTOR 0.00 X 0 0 0 LUISA URIATE DIRECTOR 0.00 X 0 0 0 DR SUSAN WEINBERGER DIRECTOR 0.00 X 0 0 0 TOM VIGGIANO DIRECTOR 0.00 X 0 0 0 DR MICHAEL CRYSTAL VICE CHAIR 0.00 X 0 0 0 JACK MCFADDEN DIRECTOR 0.00 X 0 0 0 ROBERT MCDOWELL CHIEF EXECUTIVE OFFICER 40.00 X X 230584 0 0 BILL MEEHAN SECRETARY 0.00 X X 0 0 0 VIVIAN LEE-SHIUE DIRECTOR 0.00 X 0 0 0 JENNIFER HICKEY DIRECTOR 0.00 X 0 0 0 BETH KOHL DIRECTOR 0.00 X 0 0 0 JENNIFER MORELLO DIRECTOR 0.00 X 0 0 0 230584 0 0 1 0 1 0 0 2272185 505400 2777585 PROG.SERV.REVENUE-RELATED-990 713940 3836115 3836115 3836115 87107 87107 1257705 1204398 53307 53307 53307 101050 19876 81174 81174 6835288 3836115 0 221588 230584 198444 32140 3299367 2839477 326444 133446 141377 82653 53404 5320 101876 67201 28991 5684 274639 234903 32581 7155 30350 30350 66079 54892 10010 1177 78740 15577 63163 410936 334876 76060 110747 104470 2736 3541 30667 10191 20476 547495 547495 111274 111274 690002 517502 172500 190380 190380 BUILDINGS AND GROUNDS 543649 288138 255511 SUPPLIES 435958 322383 109680 3895 BANK CHARGES 132692 132229 463 CONTRACT SERVICES 130185 23722 106463 186712 126991 45767 13954 7743709 5544029 2005032 194648 2151583 1544391 678755 29313 7884 7600 48091 42070 26290813 9991607 16562918 16299206 2719194 2911518 318826 251901 22487251 21085999 486953 312760 781199 621615 13740699 13486432 320727 255400 15329578 14676207 X 7044810 6242129 112863 167663 7157673 6409792 22487251 21085999 X -908421 160540 X X 0 1 X 1 0 X 3395095 1865236 1071526 2731856 2777585 11841298 3395095 1865236 1071526 2731856 2777585 11841298 11841298 546698 296195 321274 134457 60611 1359235 13200533 16525061 0.89700 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850 850 5544029 5544879 427244 106811 0 0 333621 324761 369491 427244 1455117 2182676 228 294 708 850 2080 83405 81190 92373 106811 363779 545669 228 294 708 850 2080 228857 228857 22657648 7501715 15155933 2584781 1889558 695223 819527 600334 219193 16299206 INVESTMENTS 2911518 F 2911518 OPERATING LEASE LIABILITY 255400 255400 6995828 0 6995828 -160540 -160540 6835288 7743709 0 7743709 0 7743709 PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAINS & LOSSES -160,540. ROCK AT THE Y 101050 101050 19876 101050 101050 19876 19876 81174 0 0 0 0 0 0 0 0 0 ROBERT MCDOWELL CHIEF EXECUTIVE OFFICER 230584 0 0 0 0 0 0 0 0 0 230584 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DONE AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C DONE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE COMMITTEE FOR EXECUTIVE COMPENSATION. EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR OTHER EMPLOYEES USING THE SALARY AND WAGE ADMINISTRATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. THEY ARE HELD IN THE OFFICE OF THE CFO. FORM 990, PART XI, LINE 9: UNREALIZED GAINS & LOSSES 160,540. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR