2025-07-01T07:54:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-01-01 060763077 THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC NEWC 2039664528 564 SOUTH AVENUE NEW CANAAN CT 06840 MARGARET RILEY EXECUTIVE DIRECTOR 2039664528 2025-06-30 1 0 NICOLE LEE P01307175 8605614000 2025-06-30 2024 2025-03-06 01:10:19Z MARGARET RILEY 564 SOUTH AVENUE NEW CANAAN CT 06840 11716908 0 X WWW.NEWCANAANYMCA.ORG X 1960 CT THE NEW CANAAN COMMUNITY YMCA'S MISSION IS TO ENRICH ALL PEOPLE IN SPIRIT, MIND, AND BODY. THE NEW CANAAN YMCA IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND OUR COMMUNITY. WE ARE FOUNDED ON CHRISTIAN PRINCIPLES AND ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE NEW CANAAN YMCA IS A MEMBERSHIP ASSOCIATION WITH MEMBERS OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OVER THE COURSE OF 2024, THE NEW CANAAN YMCA INCREASED ITS MEMBERSHIP FROM APPROXIMATELY 8,300 AT THE BEGINNING OF THE YEAR TO OVER 9,100 AT YEAR END. THE NEW CANAAN YMCA HAS 26 MEMBERS ON ITS BOARD OF DIRECTORS (INCLUDING TWO TEEN MEMBERS AND ADDITIONAL 6 EMERITUS COMMITTEE MEMBERS). WITH THE ADDITIONAL SERVICES OF AN ESTIMATED 339 INDIVIDUALS WHO SERVE AS VOLUNTEERS IN FUNDRAISING, SPECIAL EVENTS, AND PROGRAMS, THE YMCA IS DEDICATED TO PROMOTING COMMUNITY WELLNESS AND DEVELOPMENT, STRONG FAMILIES, YOUTH DEVELOPMENT, AND IN 21 21 398 339 0 0 935007 1314124 9013237 9761099 221242 241874 370731 324460 10540217 11641557 141798 302074 0 0 6028909 6558960 0 0 585804 4292550 4689404 10463257 11550438 76960 91119 30391559 31619135 7973399 8932449 22418160 22686686 X THE NEW CANAAN COMMUNITY YMCA'S MISSION IS TO ENRICH ALL PEOPLE IN SPIRIT, MIND AND BODY. WE ARE COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY AMONG OUR MEMBERS AND OUR COMMUNITY. WE ARE FOUNDED ON CHRISTIAN PRINCIPLES AND ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 0 0 6203650 302074 4180709 YOUTH DEVELOPMENT ENCOMPASSES CHILDCARE, EDUCATION AND LEADERSHIP DEVELOPMENT, AQUATICS, SPORTS, CAMP, AND RECREATIONAL PROGRAMS.THE NEW CANAAN YMCA OFFERS: FULL-DAY CHILDCARE SERVING 77 PARTICIPANTS, AFTER-SCHOOL PROGRAMMING SERVING APPROXIMATELY 40 PARTICIPANTS, AND SCHOOL VACATION DAY PROGRAMMING SERVING AN AVERAGE OF 20 CHILDREN ON EACH OF THE 14 PUBLIC SCHOOL VACATION DAYS IN 2024. OUR CHILDCARE SERVES CHILDREN 6 WEEKS OLD THROUGH AGE 12, PROVIDING A SAFE AND NURTURING ENVIRONMENT. THE NEW CANAAN YMCA'S INCLUSION AND SUPPORT PROGRAMS ARE ADAPTED TO PROVIDE ASSISTANCE ALLOWING MEMBERS WITH DIVERSE ABILITIES TO PARTICIPATE IN PROGRAMS WITHIN OUR Y. IN 2024, WE OFFERED PROGRAMS AND SUPPORT SERVICES FOR OVER 130 KIDS AND TEENS TO HELP INDIVIDUALS BUILD CONFIDENCE, MAKE FRIENDS, AND DEVELOP INDEPENDENCE IN A SUPPORTIVE AND WELCOMING ENVIRONMENT.THE NEW CANAAN YMCA OFFERS NUMEROUS SUMMER CAMP OPTIONS. IN 2024, 435 CHILDREN ATTENDED Y SUMMER CAMP. APPROXIMATELY 60 TEENS PARTICIPATED IN THE Y'S LEADER-IN-TRAINING AND COUNSELOR-IN-TRAINING PROGRAMS. FIFTEEN TEEN & YOUNG ADULTS WITH VARYING ABILITIES PARTICIPATED IN Y CAMP JAM WHICH WAS SPECIFICALLY DESIGNED FOR YOUTH WHO REQUIRE ADDITIONAL DIRECTION AND SUPPORT, BUT DO NOT REQUIRE 1:1 OR INTENSIVE BEHAVIORAL AND/OR PHYSICAL INTERVENTION. THE Y'S SPECIAL CARES CAMP PROGRAM FOR CHILDREN WITH A VARIETY OF SPECIAL NEEDS (E.G., DOWN SYNDROME, AUTISM) MAINSTREAMED 16 CHILDREN WITH A TRADITIONAL SUMMER CAMP EXPERIENCE BY PROVIDING ONE-ON-ONE STAFF AT NO ADDITIONAL COST TO THEIR FAMILIES. IN 2024, 11 CHILDREN PARTICIPATED IN THE ESY (EXTENDED SCHOOL YEAR) CAMP PROGRAM. ALL CAMPERS LEARN CONSIDERATION AND COOPERATION WITH OTHERS, FAIRNESS, INDEPENDENCE, AND LEADERSHIP. SUMMER CAMP HELPS TO BUILD SELF-CONFIDENCE, SELF-ESTEEM, AND A HEALTHY ATTITUDE.YMCA AQUATIC PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, WHILE PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE. IN 2024, 548 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS. APPROXIMATELY 330 CHILDREN AND YOUNG ADULTS PARTICIPATED IN THE YMCA'S THREE COMPETITIVE AQUATIC TEAMS AND PROGRAMS. OUR TEAMS FOCUS ON THE DEVELOPMENT OF PROPER MECHANICS, GOAL SETTING, LEADERSHIP, TIME MANAGEMENT SKILLS, SELF-ESTEEM, AND THE YMCA'S FOUR CORE VALUES WITHIN THE REALM OF A SAFE AND MOTIVATING ENVIRONMENT. OUR TEAM MEMBERS GROW TO BECOME RESPONSIBLE STUDENT-ATHLETES AND ARE GREAT ROLE MODELS FOR OUR COMMUNITY. IN ADDITION TO ATHLETIC AND PERSONAL CHARACTER DEVELOPMENT, THE COMPETITIVE PROGRAMS PROVIDE BOTH YOUTH AND ADULT COMMUNITY MEMBERS THE OPPORTUNITY TO DEVELOP FRIENDSHIPS BY BRINGING FAMILIES TOGETHER IN SOCIAL GATHERINGS AND VOLUNTEER EXPERIENCES. DURING THE SCHOOL YEAR, THE YMCA OPENED ON 5 SATURDAY NIGHTS EXCLUSIVELY TO YOUTH IN GRADES FIVE THROUGH EIGHT. THE PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY, REGARDLESS OF MEMBERSHIP STATUS. THE YOUTH UTILIZE THE WELLNESS CENTER, GYM, AND POOL, AND PARTAKE IN SPECIAL EVENTS IN A SAFE, SUPERVISED ENVIRONMENT UNDER THE DIRECTION OF Y VOLUNTEERS AND STAFF. ATTENDANCE AVERAGED 55 CHILDREN (AGES 10-13) PER EVENT. IN 2024, 765 CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL PARTICIPATED IN THE NEW CANAAN YMCA'S RECREATIONAL BASKETBALL LEAGUE TO LEARN SPORTSMANSHIP, TEAMWORK, AND HAVE FUN WHILE EMPHASIZING COMMUNITY AND DEVELOPING SOCIAL SKILLS AND THE Y'S CORE VALUES. THE NEW CANAAN YMCA'S SKI AND BOARD CLUB TRANSPORTS YOUTH OF ALL AGES AND SKIING ABILITY BY BUS FROM OUR Y TO A LOCAL SKI MOUNTAIN FOR AN EVENING OF WINTER FUN. LESSONS ARE AVAILABLE FOR BEGINNERS AND THOSE WHO WANT TO IMPROVE THEIR SKILLS. THE PROGRAM RUNS FOR THREE MONTHS EACH WINTER, AND IN 2024, 43 CHILDREN PARTICIPATED.THE NEW CANAAN YMCA'S BOUNCING BEARS PROGRAM IS OFFERED IN OUR KIDS' ZONE. THE PROGRAM IS OFFERED TO CHILDREN AGES 1-5. WHILE PLAYING ON THOUGHTFULLY ARRANGED AND CURATED EQUIPMENT, CHILDREN DEVELOP THEIR COORDINATION AND MOTOR DEVELOPMENT IN SWINGING, BALANCING, CLIMBING, RUNNING, JUMPING, ROLLING AND MORE. CLASSES INCLUDE EXPLORATION TIME AND CIRCLE TIME, WHICH INCLUDES MUSIC AND PROPS. IN 2024, APPROXIMATELY 425 PRESCHOOL AGE CHILDREN PARTICIPATED IN OUR BOUNCING BEARS PROGRAMS. 3004423 5372717 THE NEW CANAAN YMCA IS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AMONG PEOPLE OF ALL AGES THROUGH GOOD HEALTH AND EXERCISE HABITS. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE SET REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, AND HEALTH EDUCATION. MEMBERS AGES 14 THROUGH ADULTHOOD PARTICIPATE IN A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING, MIND-BODY AND NUTRITION PROGRAMS. THE NEW CANAAN YMCA OFFERS APPROXIMATELY 100 ADULT GROUP FITNESS CLASSES PER WEEK. CLASSES INCLUDE STRENGTH TRAINING, CARDIO, CYCLING, AQUATICS, DANCE, BARRE, YOGA, AND PILATES AND ARE AVAILABLE TO MEMBERS AGES 14+ AT ALL FITNESS LEVELS . APPROXIMATELY 85 CHILDREN LEARNED HOW TO SAFELY ACHIEVE A HEALTHY LIFESTYLE AT THE Y THROUGH OUR FAMILIES IN TRAINING PROGRAM, WHICH ENCOURAGES FAMILIES TO WORK-OUT TOGETHER AND HELPS KIDS AGES 12 AND OLDER TO BEGIN MAKING HEALTHY CHOICES. THE YMCA'S NATIONAL DIABETES PREVENTION PROGRAM WAS LAUNCHED IN LATE 2024. THE PROGRAM CONNECTS PARTICIPANTS WITH A LIFESTYLE COACH AND A GREATER COMMUNITY OF PEOPLE SEEKING A HEALTHIER LIFESTYLE. THE PROGRAM IS DESIGNED TO HELP PARTICIPANTS EAT HEALTHIER, FIND NEW WAYS TO ENGAGE IN REGULAR PHYSICAL ACTIVITY, AND LOSE WEIGHT, TO DELAY OR PREVENT THE ONSET OF TYPE 2 DIABETES. IN OUR LAUNCH YEAR, THERE WERE 4 PARTICIPANTS IN THE DIABETES PREVENTION PROGRAM.THE NEW CANAAN YMCA MAINTAINS A LONG-STANDING PARTNERSHIP WITH STAMFORD HEALTH THAT INCLUDES ON-SITE PHYSICAL THERAPY OFFICES AND A NURSE COORDINATOR AVAILABLE FOR MEMBER SCREENINGS, ADVICE, AND QUICK REFERRALS. STAMFORD HEALTH ALSO CONDUCTS HEALTH LECTURES OPEN TO THE COMMUNITY AT NOT CHARGE. NEW CANAAN YMCA OFFERED OPEN PLAY PICKLEBALL FOUR DAYS PER WEEK IN OUR GYM. APPROXIMATELY 100 PLAYERS OF ALL LEVELS OF ABILITY GATHERED EACH WEEK TO IMPROVE THEIR SKILLS, PHYSICAL HEALTH AND PARTICIPATE IN A FUN SOCIAL SETTING. THE NEW CANAAN YMCA'S ADULT VOLLEYBALL PROGRAM CONSISTENTLY ENGAGES AN AVERAGE OF 70 PARTICIPANTS PER SESSION, FOSTERING AN INCLUSIVE ENVIRONMENT FOR ATHLETES OF VARIOUS SKILL LEVELS WITH AN EMPHASIS ON TEAMWORK, PHYSICAL FITNESS, AND SKILL DEVELOPMENT. THE NEW CANAAN YMCA'S MEN'S BASKETBALL LEAGUE IS OPEN TO THE COMMUNITY AND INCLUDES A 10-GAME REGULAR SEASON INCLUDING PLAYOFFS. IN 2024, 40 PLAYERS PARTICIPATED. THE MASTERS SWIM PROGRAM IS FOR ADULT SWIMMERS LOOKING TO IMPROVE THEIR ENDURANCE AND STROKES IN THE POOL, WHETHER FOR TRIATHLONS, MASTERS COMPETITION, OR PERSONAL WELL-BEING. THE PROGRAM IS OPEN TO NEW CANAAN YMCA MEMBERS AND NON-MEMBERS AGES 18+. TWENTY SWIMMERS PARTICIPATED IN 2024. 944761 207673 THE YMCA STRIVES TO PROVIDE A WELCOMING, AFFIRMATIVE ENVIRONMENT WHERE ALL INDIVIDUALS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELLNESS REGARDLESS OF ECONOMIC CIRCUMSTANCES. THE NEW CANAAN YMCA REMAINED COMMITTED TO SUPPORTING OUR COMMUNITY MEMBERS WHO REQUIRE FINANCIAL ASSISTANCE TO BENEFIT FROM THE Y'S SERVICES. IN 2024, NEW CANAAN YMCA AWARDED FINANCIAL ASSISTANCE OF OVER $134,000 TO APPROXIMATELY 302 INDIVIDUALS FOR MEMBERSHIP AND OVER $30,000 TO 73 INDIVIDUALS TOWARD PROGRAM ASSISTANCE. IN 2024, THE YMCA PROVIDED APPROXIMATELY $3,000 IN ASSISTANCE FOR 1 CHILD ENROLLED IN THE Y'S CHILDCARE CENTER AND MORE THAN $48,000 IN FINANCIAL ASSISTANCE TO 36 CAMPERS TO ATTEND SUMMER CAMP. APPROXIMATELY $9,800 WAS APPROPRIATED FROM THE PROCEEDS OF Y'S ANNUAL GOLF TOURNAMENT TO COVER THE EMPLOYMENT COSTS OF AIDES AND A NURSE FOR SUMMER CAMP. IN 2024 THE NEW CANAAN Y'S INCLUSION AND SUPPORT DEPARTMENT COORDINATED WITH STAR, A LOCAL NONPROFIT, TO PROVIDE SPECIALIZED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2024, THE NEW CANAAN YMCA HOSTED A VARIETY OF EVENTS AND OPPORTUNITIES FOR FAMILIES IN THE COMMUNITY. APPROXIMATELY 200 PEOPLE ATTENDED A FREE WINTER WONDERLAND FAMILY EVENT IN DECEMBER AIMED AT BRINGING FAMILIES TOGETHER. FAMILIES MADE SNOWMEN CRAFTS AT HOME THAT WERE THEN DISPLAYED THROUGHOUT THE Y. IN 2024, APPROXIMATELY 20 INDIVIDUALS PARTICIPATED IN A FAMILY CAMP-IN EVENT. THE INDOOR FAMILY CAMP EVENT HOSTED AROUND 20 PARTICIPANTS, OFFERING A COZY, ENGAGING EXPERIENCE FOR ALL AGES. ACTIVITIES INCLUDED SQUARE DANCING, SWIMMING, MAKING S'MORES, LIVELY SING-ALONGS, AND A VARIETY OF FUN GAMES DESIGNED TO BRING EVERYONE TOGETHER. PARTICIPANTS WERE INVITED TO SLEEP ON-SITE IN TENTS, CREATING AN IMMERSIVE CAMPING ATMOSPHERE. THE EVENT FOSTERED BONDING AND ENJOYMENT THROUGH SHARED EXPERIENCES IN A WARM, INDOOR SETTING.IN 2024, THE NEW CANAAN YMCA AND 21 STRONG PARTNERED TO HOST THEIR 13TH ANNUAL WORLD DOWN SYNDROME DAY CELEBRATION WITH OVER 250 PARTICIPANTS AND 50 VOLUNTEERS. THE DAY AIMS TO RAISE AWARENESS AND UNDERSTANDING OF DOWN SYNDROME TO CREATE A SINGLE GLOBAL VOICE ADVOCATING FOR THE RIGHTS, INCLUSION, AND WELL-BEING OF PEOPLE WITH DOWN SYNDROME AROUND THE WORLD. THE COMMUNITY EVENT FEATURED A VARIETY OF FAMILY-FRIENDLY ACTIVITIES INCLUDING FUN IN THE KID ZONE, MUSIC, A PHOTO BOOTH, CRAFTS, SPORTS, MARTIAL ARTS, DANCE JAM, GAMES, AND MORE, CELEBRATING THE ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME IN THE COMMUNITY.THE NEW CANAAN YMCA'S FOREVERWELL PROGRAM ADDRESSES THE NEED TO ENHANCE THE PHYSICAL AND SOCIAL LIVES OF INDIVIDUALS OVER 55. IN 2024, THE Y HELD 10 FOREVERWELL LUNCHES HOSTING AN AVERAGE OF 35 PARTICIPANTS AT EACH LUNCH. PARTICIPANTS ENGAGED IN SOCIAL CONVERSATION, MET NEW PEOPLE, AND ENJOYED VARIED ENRICHMENT ACTIVITIES. IN 2024, 31 INDIVIDUALS PARTICIPATED IN ONE OR MORE SESSIONS OF A CANCER SURVIVOR PHYSICAL ACTIVITY PROGRAM CALLED LIVESTRONG AT THE YMCA. LIVESTRONG AT THE YMCA IS A SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS. THE PROGRAM IS OFFERED AT NO CHARGE TO ANY CANCER SURVIVOR IN THE COMMUNITY. IN ADDITION TO THE PHYSICAL BENEFITS, THE PROGRAM PROVIDES PARTICIPANTS A SUPPORTIVE ENVIRONMENT AND A FEELING OF COMMUNITY WITH THEIR FELLOW SURVIVORS, YMCA STAFF AND MEMBERS. TO MAINTAIN THE LEVEL OF QUALITY OF THE PROGRAM AND SERVICE TO OUR PARTICIPANTS, OUR INSTRUCTORS ARE REQUIRED TO STAY CURRENT ON THEIR TRAININGS AND ENCOURAGED TO GAIN KNOWLEDGE AND UNDERSTANDING OF THE CANCER SURVIVOR POPULATION.ALSO IN 2024, 17 INDIVIDUALS PARTICIPATED IN A PROGRAM DESIGNED SPECIFICALLY FOR PEOPLE AFFECTED BY PARKINSON'S DISEASE. THIS 6-WEEK EXERCISE PROGRAM IS TAUGHT IN A SMALL GROUP SETTING UNDER THE DIRECTION OF A PERSONAL TRAINER WHO HOLDS A NATIONALLY RECOGNIZED CERTIFICATION IN PARKINSON'S EXERCISE INSTRUCTION. PARTICIPANTS ARE INSTRUCTED THROUGH A PHYSICAL AND COGNITIVE EXERCISE PROGRAM THAT IN SOME CASES HAS BEEN SHOWN TO SLOW DISEASE PROGRESSION, BOOST MOOD, BUILD INDEPENDENCE, AND IMPROVE STRENGTH, MOBILITY, GAIT, AND BALANCE.IN 2024, AN EMPLOYMENT INITIATIVE SUPPORTED BY THE Y'S ENDOWMENT FUND, CONTINUED WITH THE GOAL OF PROVIDING COMPETITIVE WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. IN 2024, THE Y EMPLOYED SIX INDIVIDUALS IN ROLES INCLUDING A CAMP MINI ASSISTANT, WELLNESS ASSISTANT, AQUATICS ASSISTANT AND A CHILDREN'S PROGRAM ASSISTANT.THE NEW CANAAN YMCA CONTINUED ITS PARTNERSHIP WITH FACING THE FUTURE, AN ORGANIZATION LOCATED IN THE KENYAN SLUM OF KIBERA, NAIROBI, AFRICA. CURRENTLY, THE ORGANIZATION SERVES APPROXIMATELY 380 NEEDY CHILDREN. IN 2024, $38,850 IN RESTRICTED DONATIONS WERE RECEIVED FROM GENEROUS DONORS AND SPONSORS. OF THAT TOTAL, THE NEW CANAAN YMCA APPROPRIATED OVER $37,700 TOWARDS THE FACING THE FUTURE ORGANIZATION IN 2024. 100% OF CONTRIBUTIONS PROVIDE DIRECT SUPPORT TO FACING THE FUTURE OPERATIONS, INCLUDING MEDICAL SUPPLIES, EDUCATIONAL SUPPLIES, MEALS, AND BUILDING EXPENSES. IN ADDITION, THE YMCA SUPPORTS CONTINUING EDUCATION FOR QUALIFIED STUDENTS AT THE HIGH SCHOOL LEVEL. 10152834 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 398 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JAMES TERACINO 2039664528 564 SOUTH AVENUE NEW CANAAN CT 06840 CHRIS POHLE PRESIDENT 3.00 X X 0 0 0 ALEC CASEY SECRETARY 2.00 X X 0 0 0 MARK RAJKOWSKI TREASURER 3.00 X X 0 0 0 RUSSELL BOMBARD DIRECTOR 2.00 X 0 0 0 LIAM BROOKS DIRECTOR 2.00 X 0 0 0 ROBERT CIOFFI DIRECTOR 2.00 X 0 0 0 AJ CONLEY DIRECTOR 2.00 X 0 0 0 KELLY DEFRANCESCO DIRECTOR 2.00 X 0 0 0 CALVIN FARLEY DIRECTOR 2.00 X 0 0 0 SCOTT GILBERT DIRECTOR 2.00 X 0 0 0 JIM HUETTER DIRECTOR 2.00 X 0 0 0 JESSICA KNOWLES DIRECTOR 2.00 X 0 0 0 JASON KONIDARIS DIRECTOR 2.00 X 0 0 0 FATOU NIANG DIRECTOR 2.00 X 0 0 0 ALLYSON PASTUSHAN DIRECTOR 2.00 X 0 0 0 KIAN RAGAZA DIRECTOR 2.00 X 0 0 0 RICK ROUTHIER DIRECTOR 2.00 X 0 0 0 GEORGE RUSSELL DIRECTOR 2.00 X 0 0 0 BOB SPANGLER DIRECTOR 2.00 X 0 0 0 ERIC ZINCZENKO DIRECTOR 2.00 X 0 0 0 AMY ZINSER DIRECTOR 2.00 X 0 0 0 KENDALL LAWLER DIRECTOR UNTIL JUNE 2024 2.00 X 0 0 0 MARGARET RILEY EXECUTIVE DIRECTOR 40.00 X 262587 0 70593 JAMES TERACINO VP. OF FINANCE 40.00 X 131144 0 39083 CAROLYN WOLFE VP OF HUMAN RESOURCES 40.00 X 116867 0 20099 KRISTINA BARRETT VP OF FINANCIAL DEVELOPMENT 40.00 X 113084 0 15106 BRIDGET PHILIPP VP OF HEALTHY LIVING & MEM 40.00 X 112201 0 15000 DAVIE CEDELA VP OF FAMILY AND YOUTH DEV 40.00 X 107918 0 41610 843801 0 201491 5 0 1 0 KINSLEY ENERGY SYSTEMS 14 CONNECTICUT SOUTH DRIVE EAST GRANBY CT 06026 PROFESSIONAL SERVICES 462000 MASI COMPANY 32 BERWICK COURT STE C FAIRFIELD CT 06825 JANITORIAL 335257 TRI-STAR 8 SCHOOL STREET WOODBURY CT 06798 BUILDING MAINTENANCE 129459 3 62610 675000 576514 154236 1314124 HEALTHY LIVING 900099 5372717 5372717 YOUTH DEVELOPMENT 900099 4180709 4180709 SOCIAL RESPONSIBILITY 900099 207673 207673 9761099 241874 241874 259213 0 259213 259213 259213 133310 62610 75351 57959 57959 MISCELLANEOUS REVENUE 900099 7288 7288 7288 11641557 9761099 0 566334 264374 264374 37700 37700 503408 202091 176192 125125 4727214 4298682 241975 186557 299796 298435 1361 655597 644476 11121 372945 354424 5873 12648 65125 61513 3612 47934 45275 2659 177176 156598 11985 8593 169479 141741 3230 24508 19470 16849 1167 1454 83197 72146 6436 4615 988153 856898 76447 54808 8008 7273 428 307 212055 183888 16405 11762 167050 144861 12924 9265 1093077 947885 84564 60628 198590 172211 15364 11015 PROGRAM EXPENDITURES 792352 789257 1803 1292 MAINTENANCE 334397 290095 25803 18499 BANK AND DISCOUNT FEES 233350 199086 17759 16505 OTHER EXPENSES 99991 73864 6657 19470 11550438 10152834 811800 585804 596215 623897 1725686 2128267 18569 50000 16829 91762 109091 166593 36691953 13425649 23552372 23266304 4054182 4727027 318615 565285 30391559 31619135 319767 564925 785613 1029523 6542547 6289997 0 474510 325472 573494 7973399 8932449 X 20883582 20627624 1534578 2059062 22418160 22686686 30391559 31619135 91119 177407 0 X X 0 1 X 1 0 X 1045485 2983089 3241933 935007 1314124 9519638 1045485 2983089 3241933 935007 1314124 9519638 766788 8752850 270163 272528 312350 479060 501087 1835188 137954 136630 160745 177267 140598 753194 12108020 39376247 0.72290 0.69610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 35,439. 2021 AMOUNT: $ 11,962. 2022 AMOUNT: $ 39,710. 2023 AMOUNT: $ 44,666. 2024 AMOUNT: $ 7,288. GROSS INCOME FROM FUNDRAISING - 2020 AMOUNT: $ 102,515. 2021 AMOUNT: $ 124,668. 2022 AMOUNT: $ 121,035. 2023 AMOUNT: $ 132,601. 2024 AMOUNT: $ 133,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5851 0 0 0 5851 0 PART II-B, LINE 1: THE ASSOCIATION CONTRIBUTES TO THE CONNECTICUT AND RHODE ISLAND YMCA PARTNERSHIP, INC., A 501(C)(4) ORGANIZATION, TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATION ON ISSUES AFFECTING THE YMCA 1724917 211319 53664 10307 1872265 1130081 401835 201826 8825 1724917 1340305 -198276 11948 1130081 877893 350899 122563 11050 1340305 676949 101586 106136 6778 877893 0.57790 0.42210 0 0 1038300 1038300 34151476 12152105 21999371 1502177 1273544 228633 23266304 OPERATING LEASE LIABILITY 419324 FINANCING LEASE LIABILITY 154170 573494 11615092 177407 75351 252758 11362334 279223 279223 11641557 11346566 75351 75351 11271215 279223 279223 11550438 PART V, LINE 4: THE ENDOWMENT PROVIDES A FINANCIAL SUBSIDY FOR PROGRAMS (AND FACILITIES WHICH SUPPORT THESE PROGRAMS) THAT DO NOT COVER DIRECT AND INDIRECT OPERATING COSTS. PROGRAMS CONSIDERED FOR SUBSIDY BY THE ENDOWMENT ARE LIMITED TO THOSE THAT ARE CONSIDERED ESSENTIAL TO FULFILLING THE MISSION OF THE NEW CANAAN COMMUNITY YMCA. THE ENDOWMENT MAY ALSO PROVIDE A RESERVE AGAINST A SERIOUS FINANCIAL HARDSHIP OR AN EXTREME UNFORESEEN CIRCUMSTANCE FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 75,351. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 264,374. STAFF DISCOUNTS 14,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 75,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 264,374. STAFF DISCOUNTS 14,849. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING GRANTMAKING 37700 0 0 0 0 0 0 37700 0 37700 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE CHILDCARE, HEALTHCARE, FEEDING, ELEMENTARY EDUCATION, YOUTH LEADERSHIP PROGRAMS AND COUNSELING SERVICES FOR PARENTS TO HELP WITH INCOME GENERATING ACTIVITIES TO IMPROVE THEIR RESPECTIVE ECONOMIC CIRCUMSTANCE. 37700 MONEY WIRED IN INCREMENTAL AMOUNTS THROUGHOUT THE YEAR DIRECTLY TO THE FAFU 0 0 1 0 0 0 0 0 0 2024 ANNUAL GOLF OUTING 195920 62610 133310 67880 7471 195920 62610 133310 67880 7471 75351 57959 1 MEMBERSHIP SCHOLARSHIPS 302 156115 YMCA FEE YMCA SERVICES CHILDCARE SCHOLARSHIPS 1 3072 YMCA FEE YMCA SERVICES CAMP SCHOLARSHIPS 36 48237 YMCA FEE YMCA SERVICES OTHER PROGRAM SCHOLARSHIPS 73 56950 YMCA FEE YMCA SERVICES PART I, LINE 2: THE ASSOCIATION 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 THE RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 MARGARET RILEY EXECUTIVE DIRECTOR 262587 0 0 0 0 0 31510 0 39083 0 333180 0 0 0 JAMES TERACINO VP. OF FINANCE 131144 0 0 0 0 0 0 0 39083 0 170227 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2017-12-15 9145000 TO FINANCE AND REFINANCE COSTS OF RENOVATION PROJECT 0 0 0 A 2739066 9145000 1541 182900 8960559 1 0 1 1 A 0 0 0 1 0 0 0 0 1 A 1 X 4 154236 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B REFER TO THE NUMBER OF PEOPLE THAT DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF A MAXIMUM OF SEVEN DIRECTORS AND SHALL BE COMPRISED OF THE PRESIDENT,THE CHAIRS OF EACH OF THE FINANCE, GOVERNANCE, DEVELOPMENT AND MEMBERSHIP COMMITTEES, AND UP TO THREE OTHER BOARD MEMBERS AT LARGE. IT SHALL BE CHAIRED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. THE PRESIDENT OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE MAY CALL MEETINGS AT ANY TIME, AND A MAJORITY SHALL CONSTITUTE A QUORUM. IT SHALL REPORT ALL ITS ACTIONS TO THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS, WHICH WHEN APPROVED, SHALL BECOME THE ACTIONS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER TO RECONSIDER OR REVERSE ACTION OR POLICY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED BY EACH MEMBER OF THE FINANCE COMMITTEE. ANY QUESTIONS, COMMENTS OR REVISIONS ARE REVIEWED AND RESOLVED WITH THE VP OF FINANCE AND INDEPENDENT AUDITOR AS REQUIRED. ONCE FINALIZED AND PRIOR TO ELECTRONICALLY FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND NEW CANAAN Y'S SENIOR STAFF/KEY EMPLOYEES. IN SECTION X OF THE CONFLICT OF INTEREST POLICY IT IS PROVIDED THAT ANNUAL REVIEWS SHALL BE CONDUCTED (BY THE BOARD OR DESIGNATED BODY OF DISINTERESTED PERSONS) AND DISCUSSED WITH MANAGEMENT. THE PERIODIC REVIEW SHALL INCLUDE AT A MINIMUM A REVIEW OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. THE REVIEW SHALL ALSO REVIEW WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE NEW CANAAN Y'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE OR EXCESS BENEFIT. IF A CONFLICT WERE TO ARISE, IT WOULD BE REPORTED TO THE BOARD CHAIR FOR FURTHER REVIEW. HUMAN RESOURCES MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT ANNUALLY REVIEWS THE SALARY ADMINISTRATION BASED ON YUSA SALARY POLICY RECOMMENDATIONS AND COMPARABLE SALARIES IN OUR LOCAL AREA. EXEMPT WAGES ARE DETERMINED ON BASE LINE AND POINTS. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE CHAIR OF THE BOARD. WAGES NEED TO REMAIN WITHIN THE POSITION RANGES AND MAY BE RE-POINTED AS JOB RESPONSIBILITIES AND SCOPE OF POSITION CHANGES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AND THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.