2024-06-07T20:54:44+00:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2023-01-01 060662195 CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 2037779622 1240 Chapel St New Haven CT 06511 MELISSA KESSELL SVP/CFO 2024-06-08 true MELISSA KESSELL 999009999 NIcholas Yanouzas P01423868 8605223111 2023 2023-04-26 12:10:37Z Timothy Bartlett 1240 Chapel St New Haven CT 06511 29939227 false X WWW.CCCYMCA.ORG X 1994 CT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 29 27 1515 2422 0 0 12740408 10301980 15933331 18354074 313060 524541 172930 274259 29159729 29454854 0 0 0 0 17013810 19433735 0 0 296382 10737720 10168462 27751530 29602197 1408199 -147343 46326750 45729572 7152209 5804990 39174541 39924582 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 18114719 12756032 YOUTH DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE CHILDREN A STRONG FOUNDATION BY BUILDING IN THEM THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIILITY. IN 2023, THE CCCY SERVED 23,584 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. IN 2023, THE CCCY SERVED 5,961 LOW-INCOME YOUTH THROUGH PROGRAMS AND SERVICES DESIGNED TO CLOSE THE ACHIEVEMENT GAP (BOTH AFTER-SCHOOL AND SUMMER CAMP). THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2022 (3,021). IN 2023, Y VOLUNTEERS AND STAFF TAUGHT 10,224 YOUTH HOW TO SWIM AND BE SAFE AROUND THE WATER. THE CCCY IS AMONG THE LARGEST PROVIDERS OF CHILD CARE IN NEW HAVEN AND FAIRFIELD COUNTIES. 6012059 5120311 HEALTHY LIVING - WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. THE CCCY OFFERS RESOURCES AND GUIDANCE TO IMPROVE AND MAINTAIN PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. OVERWEIGHT, OBESITY, PHYSICAL INACTIVITY, AND POOR NUTRITION AFFECT MOST IN OUR COMMUNITY. ABOUT ONE IN THREE OF OUR NEIGHBORS ARE PRE-DIABETIC, AND MANY DO NOT REALIZE THE SERIOUS HEALTH CONSEQUENCES OF LEADING AN UNHEALTHY LIFESTYLE. IN 2023, THE CCCY SERVED 40,951 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. ADDITIONALLY, IN 2023, THE CCCY SERVED 10,555 ADULTS THROUGH SPECIALIZED SPIRITIUAL ENRICHMENT PROGRAMS FOCUSING ON DEVELOPING A STATE OF MINDFULLNESS. THE TOTAL NUMBER OF YOUTH AND ADULTS SERVED BY CCCY VOLUNTEERS AND STAFF THROUGH HEALTH, WELLNESS, AND FITNESS PROGRAMS AND SERVICES IN 2023 IS APPROXIMATELY THE SAME AS THOSE SERVED IN 2022. 3072601 477731 SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE CCCY HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. CCCY VOLUNTEERS AND STAFF TAKE GREAT PRIDE IN OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. WITH A LARGE TEAM OF SOCIAL WORKERS AND AN INVENTORY OF 297 APARTMENTS, THE CCCY CONTINUES TO REDUCE CHRONIC HOMELESSNESS IN BRIDGEPORT AND SERVE AS THE LARGEST PROVIDER OF AFFORDABLE AND SUPPORTIVE HOUSING IN THE STATE. IN 2023, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS AND STAFF SERVED 211,159 MEALS IN 2023 COMPARED TO 141,918 MEALS SERVED IN 2022. THE CCCY AND OUR PARTNERS WORKED TOGETHER TO EFFICENTLY AND EFFECTIVELY KEEP CHRONIC HOMELESSNESS IN BRIDGEPORT AT A VERY LOW LEVEL (LESS THAN 10 INDIVIDUALS). 27199379 true true false true false false false false true true false false true false false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false true false true 75 0 true 1515 true false false false false false true true false false false false false false X 29 27 false false false false false false false true true false true true true true true true true true true true false CT MA X MELISSA KESSELL 2037779622 1240 CHAPEL STREET NEW HAVEN CT 06511 Christopher Gallo Treasurer 1.0 X X X 0 0 0 James McGuinness Chair & CVO 1.0 X X X 0 0 0 Alexis Smith Esq Vice Chair 1.0 X X 0 0 0 Blanca Kazmierczak Immediate Past Chair 1.0 X X 0 0 0 David Stevenson President/CEO (Thru 12.31.23) 40.0 X X 323685 0 29132 George Logan Secretary 1.0 X X 0 0 0 Leo Connors Jr Assistance Secretary 1.0 X X 0 0 0 Marc Romanow Assistant Treasurer 1.0 X X 0 0 0 Melissa Kessell SR VP/CFO 40.0 X X 178888 0 15677 Preston Tisdale Esq Vice Chair 1.0 X X 0 0 0 Alice Ruquiao Mao Director 1.0 X 0 0 0 Andrea Kovacs Director 1.0 X 0 0 0 Casey Stark Director 1.0 X 0 0 0 Dan O'Donnell Director 1.0 X 0 0 0 Jon Leckerling Esq Director 1.0 X 0 0 0 Lissette Andino Director 1.0 X 0 0 0 Mario Garcia MD Director 1.0 X 0 0 0 Matthew O'Connor PhD Director 1.0 X 0 0 0 Michael Papale Director 1.0 X 0 0 0 Scott Burns Director 1.0 X 0 0 0 Thomas Coley PhD Director 1.0 X 0 0 0 Victor Morris MD Director 1.0 X 0 0 0 David Bjorklund TRUSTEE 1.0 X 0 0 0 Jeffrey Jones Trustee, Vice Chair 1.0 X 0 0 0 Michael Leone Trustee, Treasurer 1.0 X 0 0 0 Robert Fiscus Trustee, Chair 1.0 X 0 0 0 Ronald Noren Trustee 1.0 X 0 0 0 Sandra J Brown Trustee, Secretary 1.0 X 0 0 0 William Maley Sr Trustee 1.0 X 0 0 0 Timothy Bartlett SR VP/COO (CEO Effective 1.1.24) 40.0 X 200264 0 18024 Carmen Colon-Marrero VP of Bridgeport Y's 40.0 X 152453 0 21512 Janet Samelwich Controller 40.0 X 103568 0 17069 Jessica Speer-Holmes MA Executive Director II 40.0 X 119151 0 10724 1078009 0 112138 6 false true false Crown Building Solution Services LLC PO Box 55495 Bridgeport CT 06610 Custodial Services 1347378 Connecticut Custom Aquatic LLC 8 Massimo Drive North Haven CT 06431 Pool Services/Supplies 407997 CONTROLLED AIR 21 THOMPSON STREET BRANFORD CT 06405 HVAC 278369 Catamount Marketing LLC 1395 Huntington Turnpike Trumbull CT 06611 Food Services 256014 NEW ENGLAND MASONRY 146 SHERIDAN DRIVE NAUGATUCK CT 06770 MASONRY & ROOFING 214175 8 59195 0 337545 0 8537681 1367559 0 10301980 Youth Development 12756032 12756032 Healthy Living 5120311 5120311 Social Responsibility 477731 477731 0 0 0 0 18354074 116008 0 0 116008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440756 364153 351575 44801 89181 319352 408533 0 0 408533 362256 337545 87997 274259 0 274259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29454854 18354074 0 798800 0 0 0 0 0 0 0 0 765669 574252 153134 38283 15680502 14807693 731614 141195 656957 601642 46775 8540 803580 651340 67781 84459 1527027 1446376 64934 15717 20918 20918 175851 175851 14728 14728 1120994 1105317 14477 1200 153267 114245 37682 1340 287796 225609 60664 1523 3789525 3465840 323685 0 209379 175931 31921 1527 112412 95825 15160 1427 512940 484989 27951 0 296764 261769 34778 217 1350331 1188291 162040 0 564372 511125 53247 0 SUPPLIES 1217404 1192225 24277 902 DUES AND MEMBERSHIPS 70577 62254 8271 52 EQUIPMENT 271204 234656 36548 0 0 0 0 0 29602197 27199379 2106436 296382 6776122 5013768 211009 369836 1893175 1698073 0 0 0 0 0 381226 251370 45454138 21524511 23922666 23929627 2482452 2618325 0 0 10660100 11848573 46326750 45729572 1605781 1237552 1677158 1060565 2057276 1870719 0 0 1811994 1636154 0 0 0 0 7152209 5804990 34989283 35877688 4185258 4046894 39174541 39924582 46326750 45729572 -147343 897384 0 X false true X true true true X 7386397 7273070 16454312 12740408 10301980 54156167 20394583 9563617 13459246 15933331 18354074 77704851 0 0 0 27780980 16836687 29913558 28673739 28656054 131861018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131861018 368307 338970 632018 313060 116008 1768363 0 368307 338970 632018 313060 116008 1768363 0 221388 216290 192539 172930 274259 1077406 28370675 17391947 30738115 29159729 29046321 134706787 0.9789 0.9772 0.01 0.02 X Schedule A, Part III, Line 12 ADDITIONAL INFORMATION OTHER INCOME CONSISTS OF REVENUES GENERATED FROM FUNDRAISING EVENTS. Schedule A, Part III, Line 12 OTHER INCOME - GAIN FROM SALES OF ASSETS OTHER THAN INVENTORY THE Y RECEIVED GAINS ON SALES OF SECURITIES OF $89,181 AND GAINS ON SALES OF CAPITAL ASSETS OF $319,352 WHICH ARE NOT INCLUDED FOR PURPOSES OF CALCULATING THE PUBLIC SUPPORT PERCENTAGE. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 221388.0, COLUMN B - 216290.0, COLUMN C - 192539.0, COLUMN D - 172930.0, COLUMN E - 274259.0, COLUMN F - 1077406.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4418 4418 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY REPRESENTATION ON MATTERS OF INTEREST TO THE CENTRAL CONNECTIUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS. 9985337 2000 1000754 317643 10670448 11543168 2000 -1223158 336673 9985337 10946203 2000 938645 343680 11543168 10225490 20762 990719 290768 10946203 9269348 24000 1225976 293834 0 10225490 0.8286 0.1159 0.0555 true false 2905734 2905734 36974254 16475254 20499000 0 0 0 4934487 4493842 440645 639663 555415 84248 23929627 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS 94551 ASSETS HELD BY A NOT-FOR-PROFIT ORG. THAT HOLDS CONTRIBUTIONS FOR OTHERS 8052123 DUE FROM RELATED ENTITIES 2774692 CONTRUCTION IN PROGRESS 927207 11848573 Schedule D, Part V, Line 4 Intended uses of endowment funds 40% OF FUND EARNINGS TO HELP FUND CAPITAL IMPROVEMENTS IN ORDER TO FACILITATE ACHIEVEMENT OF THE YMCA'S PROGRAM GOALS. 60% OF FUND EARNINGS TO HELP SUPPORT REGULAR OPERATIONS. Alpha Walk 179849 89924 89925 0 0 0 245 3791 0 Stratford Golf 138629 69314 69315 2583 424 26642 417 0 3915 3 381323 178307 203016 0 200 4388 17298 0 28094 699801 337545 362256 2583 624 31030 17960 3791 32009 87997 274259 X X X false false false false false false false false false David Stevenson President/CEO (Thru 12.31.23) 310665 0 0 0 13020 0 29132 0 0 0 352817 0 0 0 Melissa Kessell SR VP/CFO 177868 0 0 0 1020 0 15677 0 0 0 194565 0 0 0 Timothy Bartlett SR VP/COO (CEO Effective 1.1.24) 187244 0 0 0 13020 0 18024 0 0 0 218288 0 0 0 Carmen Colon-Marrero VP of Bridgeport Y's 151433 0 0 0 1020 0 13924 0 7588 0 173965 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20774LD69 2003-09-11 4500000 TO FINANCE AND REFINANCE VARIOUS CAPITAL PROJECTS. false false false B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060861862 20775DLW0 2021-06-24 16907912 CURRENT REFUNDING ISSUE OF TAX-EXEMPT BONDS DATED 2011 false false false A 2790000 0 4500000 0 0 0 281105 0 0 4218895 0 0 2006 false false true true B 67015 0 16907912 0 0 227734 0 0 0 0 0 0 2011 true false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false A false false true true true false false false false B false true true false false false false false false A false B false Schedule K, Part VI The YMCA's portion of the pooled financing is $435,000. Schedule K, Part IV, Line 2c COLUMN A Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 09/11/2023 Form 990, Part VI, Line 11b Review of form 990 by governing body The Audit Committee reviews and approves the consolidated financial statements and the Form 990. The 990 review process includes the submittal of a complete copy of Form 990 to the Board of Directors prior to filing the form. Form 990, Part VI, Line 12c Conflict of interest policy Each year the policy is distributed and responses are tracked electronically for compliance. Form 990, Part VI, Line 15a Process to establish compensation of top management official Y-USA data is compared against employee compensation to determine reasonableness. Form 990, Part VI, Line 15b Process to establish compensation of other employees Y-USA data is compared against employee compensation to determine reasonableness. Form 990, Part VI, Line 19 Required documents available to the public INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; SHORE AREA COMMUNITY DEVELOPMENT CORPORATION 1240 CHAPEL STREET NEW HAVEN CT 06511 061449234 LOW INCOME AFFORDABLE HOUSING CT 501(c)(3) 9 CENTRAL CONNECTICUT COAST YMCA true ALPHA HOME INC 1240 CHAPEL STREET NEW HAVEN CT 06511 061235155 LOW INCOME AFFORDABLE HOUSING CT 501(c)(3) 9 SHORE AREA COMMUNITY DEVELOPMENT CORPORATION false WASHINGTON PARK REVITALIZATION PROJECT LIMTED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 066453756 LOW INCOME MULTI-FAMILY HOUSING CT WASHINGTON PARK REVITILIZATION CORPORATION N/A false false STATE STREET BRIDGEPORT LIMITED PARTNERSHIP 1240 CHAPEL STREET NEW HAVEN CT 06511 061464627 LOW INCOME MULTI-FAMILY HOUSING CT 651 STATE STREET INC N/A false false Washington Park Revitalization Corporation 1240 Chapel Street New Haven CT 06511 061499047 General Partner in a Low Income Housing Partnership CT Central Connecticut Coast YMCA C Corporation 20 7622 1 true 651 State Street Inc 1240 Chapel Street New Haven CT 06511 061464629 General Partner in a Low Income Housing Partnership CT Central Connecticut Coast YMCA C Corporation -49 372844 1 true false false false true false false false false false false true false false true true false true false false STATE STREET BRIDGEPORT LIMITED PARTNERSHIP K 66000 CASH