DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Address
2420 POST ROAD
DARIEN, CT 06820
Contact
Website: http://www.darien-ymca.org
Phone: +1 (203) 655-8228
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 06-0859795

Mission

TO OFFER PEOPLE OPPORTUNITIES FOR PERSONAL GROWTH AND SERVICE TO OTHERS BY PROMOTING SELF IMPROVEMENT AND SELF RELIANCE THROUGH SPIRITUAL, MENTAL & PHYSICAL DEVELOPMENT.
 20172016201520142013
Basic features of the organization
Year of formation1970
Subsection code03
PF filing required0    
Metropolitan statistical area5483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$436,378.00$427,972.00$417,716.00$418,155.00$406,128.00
Sum of reportable (W2/1099) compensation$526,421.00$508,314.00$454,857.00$455,899.00$436,764.00
Number of employees436436407377345
Number of people compensated >$100k33332
Number of volunteers500500500500300
Number of highly compensated contractors00000
Personnel
Aysseh, Kesti
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKESTI AYSSEHKESTI AYSSEHKESTI AYSSEHKESTI AYSSEH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Barnard, Kristen
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KRISTEN BARNARDKRISTEN BARNARDKRISTEN BARNARD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Branca, Stacey
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTACEY BRANCASTACEY BRANCASTACEY BRANCASTACEY BRANCA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cattano, Michael
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL CATTANOMICHAEL CATTANOMICHAEL CATTANO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Clarke, James
TitleDIRECTOR    
Name of key/compensated personJAMES CLARKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Coughlin, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID COUGHLINDAVID COUGHLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Edwards, Kristen
Title    DIRECTOR
Name of key/compensated person    KRISTEN EDWARDS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Edwards, Kristin
Title   DIRECTOR 
Name of key/compensated person   KRISTIN EDWARDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ferguson, Elizabeth
TitleDIRECTOR/TREASURERDIRECTOR/TREASURERDIRECTOR/TREASURERDIRECTOR/TREASURERDIRECTOR/TREASURER
Name of key/compensated personELIZABETH FERGUSONELIZABETH FERGUSONELIZABETH FERGUSONELIZABETH FERGUSONELIZABETH FERGUSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Foster, Graham
Title  DIRECTOR/PRESIDENTDIRECTOR/PRESIDENTDIRECTOR/VICE PRESIDENT
Name of key/compensated person  GRAHAM FOSTERGRAHAM FOSTERGRAHAM FOSTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gallagher, Kevin
Title   DIRECTORDIRECTOR
Name of key/compensated person   KEVIN GALLAGHERKEVIN GALLAGHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gogolak, Kathy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKATHY GOGOLAKKATHY GOGOLAKKATHY GOGOLAK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goll, Deb
Title    DIRECTOR
Name of key/compensated person    DEB GOLL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Grant, Lisa
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LISA GRANTLISA GRANTLISA GRANT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jachino, Laura
TitleDIRECTOR    
Name of key/compensated personLAURA JACHINO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Judelson, Maija
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MAIJA JUDELSONMAIJA JUDELSONMAIJA JUDELSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lancaster, Whitney
Title   DIRECTORDIRECTOR
Name of key/compensated person   WHITNEY LANCASTERWHITNEY LANCASTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lazzara, Anthony
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANTHONY LAZZARAANTHONY LAZZARAANTHONY LAZZARAANTHONY LAZZARA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Maniscalco, Pete
TitleHOUSE DIRECTORHOUSE DIRECTORHOUSE DIRECTORHOUSE DIRECTORHOUSE DIRECTOR
Name of key/compensated personPETE MANISCALCOPETE MANISCALCOPETE MANISCALCOPETE MANISCALCOPETE MANISCALCO
Position of compensated person
Average hours per week working for org45.0045.0045.0045.0045.00
Reportable compensation from org$161,916.00$155,881.00$111,997.00$112,598.00$102,950.00
Other comp, non-reportable, from org and related orgs$34,426.00$35,234.00$28,954.00$14,277.00$8,095.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Martzolf, Philip
Title    DIRECTOR/PRESIDENT
Name of key/compensated person    PHILIP MARTZOLF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mirabile, Mark
TitleDIRECTOR/PRESIDENTDIRECTOR/VICE PRESIDENTDIRECTOR/VICE PRESIDENTDIRECTOR/VICE PRESIDENTDIRECTOR
Name of key/compensated personMARK MIRABILEMARK MIRABILEMARK MIRABILEMARK MIRABILEMARK MIRABILE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mitchell, Heidi
Title   DIRECTORDIRECTOR
Name of key/compensated person   HEIDI MITCHELLHEIDI MITCHELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Morrissey, John
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJOHN P MORRISSEYJOHN P MORRISSEYJOHN P MORRISSEYJOHN P MORRISSEYJOHN P MORRISSEY
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$250,467.00$242,105.00$236,806.00$237,282.00$234,186.00
Other comp, non-reportable, from org and related orgs$47,824.00$49,935.00$49,928.00$49,927.00$47,866.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Murray, Jamie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMIE ROACH MURRAYJAMIE ROACH MURRAYJAMIE ROACH MURRAYJAMIE ROACH MURRAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Murray, Michael
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MICHAEL MURRAYMICHAEL MURRAYMICHAEL MURRAYMICHAEL MURRAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Pardo, James
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMES PARDOJAMES PARDOJAMES PARDOJAMES PARDO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ramsey, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBRIAN RAMSEYBRIAN RAMSEYBRIAN RAMSEYBRIAN RAMSEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Reed, Linda
Title  DIRECTORDIRECTOR 
Name of key/compensated person  LINDA REEDLINDA REED 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Reid, Linda
Title    DIRECTOR
Name of key/compensated person    LINDA REID
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schrenker, John
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN SCHRENKERJOHN SCHRENKERJOHN SCHRENKERJOHN SCHRENKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sload, Tamara
Title DIRECTOR/SECRETARYDIRECTOR/SECRETARYDIRECTOR/SECRETARYDIRECTOR/SECRETARY
Name of key/compensated person TAMARA SLOADTAMARA SLOADTAMARA SLOADTAMARA SLOAD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spataro, Lauren
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLAUREN SPATAROLAUREN SPATAROLAUREN SPATAROLAUREN SPATARO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stein, Katie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KATIE STEINKATIE STEINKATIE STEINKATIE STEIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Talucci, Matt
TitleDIRECTOR    
Name of key/compensated personMATT TALUCCI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Truwit, Jody
Title    DIRECTOR
Name of key/compensated person    JODY TRUWIT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vasisht, Vail
TitleDIRECTORDIRECTOR   
Name of key/compensated personVAIL WEYMANN VASISHTVAIL WEYMANN VASISHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Whiting, Julie
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JULIE WHITINGJULIE WHITINGJULIE WHITING
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Zermani, Nancy
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personNANCY ZERMANINANCY ZERMANINANCY ZERMANINANCY ZERMANINANCY ZERMANI
Position of compensated person
Average hours per week working for org45.0045.0045.0045.0045.00
Reportable compensation from org$114,038.00$110,328.00$106,054.00$106,019.00$99,628.00
Other comp, non-reportable, from org and related orgs$24,049.00$25,604.00$24,928.00$24,927.00$24,448.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS&BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS&BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS&BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS&BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS&BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL.
Program service expenses, total$8,029,767.00$7,907,579.00$7,819,308.00$7,781,875.00$7,454,354.00
Programs, including revenue & expenses
EARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.
Program expenses$1,712,342.00$1,684,065.00$1,669,488.00$1,731,461.00$1,880,243.00
Program revenue$2,532,432.00$2,468,538.00$2,404,366.00$2,338,800.00$2,346,306.00
Program descriptionEARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.EARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.EARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.EARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.EARLY CHILDHOOD DEVELOPMENT:THE DEVELOPMENT AND DELIVERY OF NON-ATHLETIC AND NON-COMPETITIVE YOUTH ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT, STRONGER FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, EDUCATIONAL DEVELOPMENT, FAMILY DIVERSITY, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. NURSERY SCHOOL EDUCATION, AFTER SCHOOL PROGRAMS, PARENT/CHILD PROGRAMS, SPECIAL EVENTS, VACATION ACTIVITIES, MOVEMENT EDUCATION, COMMUNITY SERVICE PROGRAMS, VOLUNTEER TRAINING, MUSIC INSTRUCTION FOR OVER 1,300 INDIVIDUALS.
HEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.
Program expenses$1,525,474.00$1,547,076.00$1,490,553.00$1,498,555.00$1,413,460.00
Program revenue$1,138,276.00$1,212,309.00$1,184,234.00$1,179,388.00$1,105,101.00
Program descriptionHEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.HEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.HEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.HEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.HEALTH AND WELLNESS:THE DELIVERY OF HEALTH PROMOTION AND WELLNESS ACTIVITIES THAT PROMOTE YOUTH DEVELOPMENT, ACTIVE HEALTHY LIFESTYLES, ADULT LEADERSHIP AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES. HEALTH AND WELLNESS ENCHANCEMENT CLASSES, STRESS REDUCTION, SMOKING CESSATION, CHOLESTROL SCREENING, WELLNESS EVALUATIONS. YOUTH AND SENIOR WELLNESS ENCHANCEMENT PROGRAMS AND VOLUNTEER TRAINING SERVICED OVER 5,200 INDIVIDUALS.
YOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.
Program expenses$2,251,131.00$2,188,286.00$2,210,368.00$2,264,588.00$2,138,694.00
Program revenue$2,645,031.00$2,620,370.00$2,586,676.00$2,612,479.00$2,573,517.00
Program descriptionYOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.YOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.YOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.YOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.YOUTH SPORTS:THE DEVELOPMENT AND DELIVERY OF YOUTH SPORTS AND LEISURE TIME ACTIVITIES THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH AND ADULT LEADERSHIP AND COMMUNITY SERVICE FOR PEOPLE OF BOTH SEXES AND ALL AGES, INCOMES, ABILITIES, RELIGIONS AND RACES, WHICH SERVICED OVER 2,600 INDIVIDUALS.
Financial data
Revenue
Total revenue$8,922,040.00$8,842,724.00$8,772,353.00$8,571,001.00$8,971,827.00
Revenue from contributions (total)$114,136.00$114,674.00$150,812.00$119,436.00$813,921.00
Investment income, current yr$15,646.00$8,735.00$7,559.00$7,867.00$17,864.00
Total revenue from grants, etc., current yr$114,136.00$114,674.00$150,812.00$119,436.00$813,921.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,703.00$9,885.00$17,083.00$13,992.00$14,324.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,779,555.00$8,709,430.00$8,596,899.00$8,429,706.00$8,125,718.00
Gross receipts$8,933,011.00$8,850,938.00$8,781,064.00$8,575,607.00$8,971,827.00
Sources of contributions
Revenue from all other contributions$114,136.00$114,674.00$150,812.00$119,436.00$813,921.00
Other types of revenue
Miscellaneous revenue (total)$12,703.00$9,885.00$17,083.00$13,992.00$14,324.00
Income from dividends, interest, and similar investments$13,971.00$6,792.00$6,826.00$7,410.00$7,364.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,386,685.00$9,202,966.00$9,073,373.00$9,017,601.00$8,834,629.00
Total functional expenses: program service $8,029,767.00$7,907,579.00$7,819,308.00$7,781,875.00$7,454,354.00
Total functional expenses: management and general$1,327,393.00$1,265,141.00$1,228,424.00$1,194,121.00$1,234,455.00
Total functional expenses: fundraising$29,525.00$30,246.00$25,641.00$41,605.00$145,820.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$222.00  $25.00$80.00
Assets and liabilities
Total assets$17,917,435.00$18,777,221.00$19,648,039.00$20,490,823.00$21,735,956.00
Total assets, beginning of year$18,777,221.00$19,648,039.00$20,490,823.00$21,735,956.00$24,080,227.00
Total liabilities$4,369,903.00$4,772,278.00$5,286,948.00$5,822,156.00$6,617,947.00
Total liabilities, beginning of year$4,772,278.00$5,286,948.00$5,822,156.00$6,617,947.00$9,104,598.00
Unrestricted net assets, end of yr$13,234,087.00$13,666,262.00$13,855,748.00$13,968,656.00$14,120,085.00
Temporarily restricted net assets$313,445.00$338,681.00$505,343.00$700,011.00$997,924.00
Net assets$13,547,532.00$14,004,943.00$14,361,091.00$14,668,667.00$15,118,009.00
Net assets, beginning of year$14,004,943.00$14,361,091.00$14,668,667.00$15,118,009.00$14,975,629.00
Other assets$230,477.00$299,677.00$474,714.00$673,055.00$971,136.00
Investments: publicly traded securities$120,234.00$82,290.00$80,689.00$88,205.00$90,591.00
Cash: non-interest bearing$359,992.00$589,575.00$629,338.00$475,758.00$732,142.00
Cash: non-interest bearing, beginning of year$589,575.00$629,338.00$475,758.00$732,142.00$1,394,384.00
Inventories for sale or use$9,128.00$8,372.00$9,538.00$11,120.00$10,782.00
Other financial variables
Revenue less expenses-$464,645.00-$360,242.00-$301,020.00-$446,600.00$137,198.00
Savings & temp cash investment$1,042,281.00$1,034,383.00$1,029,739.00$1,028,955.00$1,028,852.00
Prepaid expenses & deferred charges   $44,830.00$5,663.00
Accounts payable & accrued expenses$298,474.00$499,017.00$528,595.00$550,424.00$621,900.00
Deferred revenue$671,429.00$598,261.00$658,353.00$671,732.00$646,047.00
Secured mortgages and notes payable$3,400,000.00$3,675,000.00$4,100,000.00$4,600,000.00$5,350,000.00
Total net assets or fund balances$13,547,532.00$14,004,943.00$14,361,091.00$14,668,667.00$15,118,009.00
Depreciation, depletion, amortization$915,498.00$927,240.00$938,620.00$966,959.00$953,261.00
Governance and accountability
Number of voting members1721212419
Number of independent voting members1721212419
Financial sheets auditedTrue  TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-10-122016-09-282015-06-262014-10-01
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201811349349302021201721309349300342201601349349304475201541149349300429201411329349303166
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