2025-07-16T08:22:01-04:00 2024-09-30 260361695 CLERMONT & ASSOCIATES LLC 301 HIGHLAND AVE WATERBURY CT 06708 990 2023-10-01 061219372 WATERBURY YOUTH SERVICES INC WATE 2035730264 83 PROSPECT ST WATERBURY CT 06702 DIANE TEIXTEIRA PRESIDENT 2035730264 2025-07-16 true DAVID A CAPPELLETTI P01315687 2037586658 2025-07-16 X 2024 2025-03-06 01:10:19Z X DIANE TEIXTEIRA 83 PROSPECT ST WATERBURY CT 06702 909434 false X WATERBURYYOUTHSERVICES.ORG X 1987 CT THE ORGANIZATION PROVIDES SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGTHEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY. X 8 8 24 0 1369834 219711 234120 53866 22503 -704612 23499 9345 1649956 -421690 0 0 849671 158852 0 649 863134 164366 1712805 323218 -62849 -744908 1631254 0 712597 132135 918657 -132135 X TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGHTEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITTMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY. false false 162167 53866 THE ORGANIZATION PROVIDES SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGTHEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY. 162167 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 14 0 24 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false CT X JUSTIN GOLDEN 2035730264 83 PROSPECT ST WATERBURY CT 06702 X DIANE TEIXTEIRA PRESIDENT X X 0 0 0 JANICE PAUL SECRETARY X X 0 0 0 JUSTIN GOLDEN TREASURER X X 0 0 0 MELISSA SCOZZAFAVA DIRECTOR X 0 0 0 RYAN RUSSELL DIRECTOR X 0 0 0 SHAROD BLIZZARD DIRECTOR X 0 0 0 JACK BETKOSKI DIRECTOR X 0 0 0 MARK LANCOR DIRECTOR X 0 0 0 false false false 115857 103854 4072 219711 PROGRAM SERVICE REVENUE 53866 53866 53866 1512 1512 9345 9345 9345 9345 625000 1331124 -706124 -706124 -706124 -421690 -650746 9345 X 138326 85959 52350 17 9899 3952 5947 10627 4250 6376 1 34396 34396 4050 4050 8200 8200 36447 36447 10665 10665 12396 12396 20874 20874 MATERIALS & SUPPLIES 19926 14147 5148 631 OTHER EXPENSES 14814 14814 TRANSPORTATION 2598 2598 323218 162167 160402 649 92202 28151 147503 10115 1353283 1631254 0 70397 45188 33715 86216 601063 7422 731 712597 132135 X 918657 -132135 918657 -132135 1631254 0 X -744908 -305884 X false true X true false X 2611814 2484800 1509721 1369834 219711 8195880 2611814 2484800 1509721 1369834 219711 8195880 8195880 3672 2675 9752 23499 9345 48943 30465 22140 52605 8297428 483671 0.98780 0.98780 X PART II, LINE 10 52,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 731 731 -421690 -421690 -421690 323218 323218 323218 CASH/CASH EQUIVALENTS 2024-10-01 84699 COST 060646988 WATERBURY YOUNG MENS CHRISTIAN ASSO 136 WEST MAIN ST WATERBURY CT 06702 501(C)(3) GRANTS RECEIVABLE 2024-10-01 175564 COST 060646988 WATERBURY YOUNG MENS CHRISTIAN ASSO 136 WEST MAIN ST WATERBURY CT 06702 501(C)(3) INVESTMENTS 2024-10-01 29644 FMV 060646988 WATERBURY YOUNG MENS CHRISTIAN ASSO 136 WEST MAIN ST WATERBURY CT 06702 501(C)(3) FURNITURE/EQUIP 2024-10-01 15977 BOOK VALUE 060646988 WATERBURY YOUNG MENS CHRISTIAN ASSO 136 WEST MAIN ST WATERBURY CT 06702 501(C)(3) true false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGHTEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITTMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED ALONG WITH THE FINANCIAL STATEMENTS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY AGENDA ITEM WHERE A CONFLICT OF INTEREST ARISES, MULTIPLE BIDS ARE OBTAINED AND REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF ANY VENDOR HAS A CONFLICT OF INTEREST WITHIN THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION CONTRACT IS REVIEWED AND SIGNED OFF BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 36,447 0 0 FORM 990, PART XI, LINE 9 THW WATERBURY YOUTH SERVICES MERGED WITH THE YMCA OF GREATER WATERBURY ON OCTOBER 1, 2024.