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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN WESTPORT

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSN WESTPORT.

Totals

Total revenue
$13,877,805
Total expenses
$14,083,563
Contributions and grants received
$1,439,078
Grants paid
$315,000
Program service revenue
$12,056,906
Investment income
$383,950
Other revenue
-$2,129
Total assets, end of year
$68,934,943
Total liabilities, end of year
$15,935,209
Net assets or fund balances, end of year
$52,999,734
Program services expenses (Part IX)
$11,335,791
Management and general expenses
$2,227,225
Fundraising expenses
$520,547
Program service expenses (Part III)
$11,335,791

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $39,855

  • 1d · Related organizations

    $1,215,000

  • 1f · All other contributions, gifts and grants

    $184,223

  • 2a · Program service revenue: HEALTHY LIVING

    total $5,209,323 · related or exempt $5,209,323

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $4,763,855 · related or exempt $4,763,855

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $2,083,728 · related or exempt $2,083,728

  • 3 · Investment income

    total $329,780 · excluded $329,780

  • 7a · Gross sales of assets other than inventory

    securities $54,170

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $54,170

  • 7d · Net gain or loss

    total $54,170 · excluded $54,170

  • 8a · Fundraising events: gross income

    $3,927

  • 8a · Fundraising events: contributions included on line 1c

    $39,855

  • 8b · Fundraising events: direct expenses

    $21,812

  • 8c · Net income from fundraising events

    total -$17,885 · excluded -$17,885

  • 11d · All other revenue

    total $15,756 · related or exempt $15,756

  • 11e · Other revenue, total

    $15,756

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $315,000 · program services $315,000

  • 5 · Compensation of officers, directors and key employees

    total $554,154 · program services $459,735 · management and general $63,637 · fundraising $30,782

  • 7 · Other salaries and wages

    total $5,625,823 · program services $4,672,877 · management and general $645,504 · fundraising $307,442

  • 8 · Pension plan contributions

    total $199,454 · program services $163,785 · management and general $23,068 · fundraising $12,601

  • 9 · Other employee benefits

    total $146,940 · program services $120,663 · management and general $16,994 · fundraising $9,283

  • 10 · Payroll taxes

    total $492,329 · program services $402,070 · management and general $61,426 · fundraising $28,833

  • 11b · Fees: legal

    total $136,037 · management and general $136,037

  • 11c · Fees: accounting

    total $57,225 · management and general $57,225

  • 11g · Fees: other

    total $395,374 · program services $177,831 · management and general $178,329 · fundraising $39,214

  • 13 · Office expenses

    total $355,680 · program services $261,150 · management and general $73,843 · fundraising $20,687

  • 16 · Occupancy

    total $2,138,978 · program services $1,837,118 · management and general $300,186 · fundraising $1,674

  • 17 · Travel

    total $58,266 · program services $54,871 · management and general $3,163 · fundraising $232

  • 20 · Interest

    total $528,415 · program services $485,924 · management and general $42,491

  • 21 · Payments to affiliates

    total $200,551 · program services $159,017 · management and general $41,253 · fundraising $281

  • 22 · Depreciation, depletion and amortization

    total $1,708,531 · program services $1,498,040 · management and general $209,124 · fundraising $1,367

  • 23 · Insurance

    total $419,279 · program services $336,817 · management and general $81,444 · fundraising $1,018

  • 24a · Other expenses: SUPPLIES

    total $426,815 · program services $355,516 · management and general $21,548 · fundraising $49,751

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $257,950 · program services $20,785 · management and general $219,785 · fundraising $17,380

  • 24e · All other expenses

    total $66,762 · program services $14,592 · management and general $52,168 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,406 · end of year $780,587

  • 2 · Savings and temporary cash investments

    beginning of year $832,686 · end of year $1,032,686

  • 3 · Pledges and grants receivable

    beginning of year $34,360 · end of year $29,360

  • 4 · Accounts receivable

    beginning of year $177,264 · end of year $68,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,094 · end of year $14,918

  • 10a · Land, buildings and equipment: cost or other basis

    $71,769,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,139,800

  • 10c · Land, buildings and equipment, net

    beginning of year $59,663,626 · end of year $58,629,876

  • 11 · Investments: publicly traded securities

    beginning of year $7,073,342 · end of year $7,738,384

  • 15 · Other assets

    beginning of year $642,716 · end of year $640,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $558,984 · end of year $492,334

  • 19 · Deferred revenue

    beginning of year $494,513 · end of year $531,752

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,221,143 · end of year $14,874,923

  • 25 · Other liabilities

    beginning of year $99,663 · end of year $36,200

  • 27 · Net assets without donor restrictions

    beginning of year $48,216,569 · end of year $48,015,811

  • 28 · Net assets with donor restrictions

    beginning of year $4,528,622 · end of year $4,983,923

Mission and programs · 2024

Mission

THE WESTPORT WESTON FAMILY YMCA ENRICHES THE COMMUNITY BY DEVELOPING AND NURTURING YOUTH, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY.

Activities or mission (Part I)

THE WESTPORT WESTON FAMILY YMCA ENRICHES THE COMMUNITY BY PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY

  • OUR PROGRAM AND SERVICE OFFERINGS: WE DELIVERED ON OUR MISSION THROUGH THE VARIOUS PROGRAMS AND SERVICES OFFERED AT THE WESTPORT WESTON FAMILY YMCA. HEALTH AND WELL BEING FOR ALL: THE ASSOCIATION VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE ASSOCIATION HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ASSOCIATION PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. OUR PROGRAMS ENCOMPASS: AQUATICS WATER EDUCATION; INSTRUCTIONAL CLASSES; AQUA-FITNESS; HYDRO-THERAPY; COMPETITIVE SWIMMING ALL STAFF CPR AND FIRST-AID TRAINED; LIFE GUARDS RED CROSS LIFE GUARD CERTIFIED; GENERAL INSTRUCTORS RED CROSS LIFE GUARD CERTIFIED OR WSI CERTIFIED MAHACKENO OUTDOOR CENTER: SIX-LANE OUTDOOR POOL OPEN FROM MEMORIAL DAY THROUGH LABOR DAY AND USED FOR INSTRUCTIONAL AND RECREATIONAL SWIMMING. FITNESS PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE FITNESS CENTER INCLUDES FULL COMPLEMENT OF CIRCUIT AND FREE WEIGHT EQUIPMENT.; SEPARATE AREA FOR STRETCHING AND FLOOR EXERCISES FITNESS PROGRAMS INCLUDE AEROBICS, CARDIO WORKOUTS, PILATES, CYCLING, WELLNESS PROGRAMS INCLUDE HOLISTIC NUTRITION COUNSELING, WEIGHT LOSS, YOGA PROGRAMS GEARED TO CHILDREN, TWEENS/TEENS, ADULTS AND SENIORS INCLUDING STRENGTH TRAINING, CONDITIONING, RACQUET SPORTS ALL STAFF ARE CPR CERTIFIED AND EXPERIENCED/CERTIFIED IN THEIR SPECIALTY AREA SPORTS AND RECREATION.PROGRAMS OFFERED FOR ALL AGES AND ABILITIES FROM TODDLERS THROUGH HIGH SCHOOL HIGHLY EXPERIENCED AND SAFETY CERTIFIED COACHES IDENTIFY INDIVIDUAL STRENGTHS AND HELP STUDENTS EXCEL WITH EMPHASIS ON FUN, MOVEMENT AND FUNDAMENTALS COMPETITION GYMNASTIC PROGRAM FOR GYMNASTS SERIOUSLY COMMITTED TO DEVELOPING PERFECTING AND COMPETING AT THE HIGHER LEVELS OF GYMNASTICS; GYMNASTS EVALUATED BY THE COACH OR MOVE UP THROUGH THE SKILL CLASSES TO JOIN THIS PROGRAM DEVELOPMENT OF UNDERSTANDING, COMPANIONSHIP BALLET, POINTE, JAZZ MODERN, HIP HOP AND CREATIVE CHILDREN'S CLASSES FOR CHILDREN, TEENS, AND ADULTS PROGRAMS FOR ADULTS. CHILDREN AND PARENT/CHILD: BASKETBALL, VOLLEYBALL, BADMINTON, GYMNASTICS, KARATE STAFF INCLUDE PHYSICAL EDUCATION INSTRUCTORS/TEACHERS AND COACHES MEMBERSHIP SERVICE MEMBERSHIP SERVICE PROVIDES ASSISTANCE TO ALL MEMBERS AND SUPPORTS THE MEMBERS IN THEIR ACTIVITIES.

    Expenses $8,747,925 · Grants $315,000 · Revenue $10,434,401

  • CHILD CARE AND DAY CAMPING WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WOVEN INTO THE FABRIC OF THE ASSOCIATION'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR SUMMER DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. CHILD CARE AND SCHOOL AGE PROMOTES SOCIAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF EACH CHILD; FOSTERS FAMILY PARTICIPATION CHILD CARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN MORE THAN 200 FAMILIES AFTER SCHOOL CARE PROGRAM SERVES WESTPORT AND WESTON CHILDREN K-6 AT LOCAL SCHOOL WITH ACTIVITIES, INSTRUCTIONAL AND RECREATIONAL SWIMMING, HOMEWORK HELP EVERY TEACHER HOLDS A COLLEGE DEGREE, PARTICIPATES IN ONGOING STAFF DEVELOPMENT AND RECEIVES SPECIALIZED TRAINING INCLUDING CPR, FIRST AID AND IDENTIFYING AND REPORTING ABUSE AND NEGLECT MAHACKENO OUTDOOR CENTER 32-ACRES ON SHORES OF THE SAUGATUCK RIVER WOODED OUTDOOR RESERVE OPEN YEAR ROUND AS AN OUTDOOR CENTER AND IN SUMMER FOR DAY CAMP OUTDOOR ACTIVITIES AND CAMPING PROGRAMS ARE EDUCATIONAL AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND RESPECT FOR ENVIRONMENT ACCREDITED BY AMERICAN CAMPING ASSOCIATION ACA ONLY NATIONAL ORGANIZATION WHICH ESTABLISHES UNIFORM STANDARDS FOR CAMPS EMBRACES DIVERSITY AND OFFERS OPPORTUNITY FOR INTERACTION WITH PEOPLE WHO ARE DIFFERENT THROUGH SPECIAL CARES PROGRAM FOR PHYSICALLY AND MENTALLY DISADVANTAGED CHILDREN AND CHAMPION A CAMPER PROGRAM FOR INNER-CITY CHILDREN.

    Expenses $2,587,866 · Revenue $1,638,261

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alce Foege

    BOARD MEMBER-OUTGOING 5/30/24

    Total calculated
    $0
    Hours/week
    5
  • Andy McNab

    BOARD MEMBER-OUTGOING 5/30/24

    Total calculated
    $0
    Hours/week
    5
  • Barbara Wiederecht

    BOARD MEMBER-OUTGOING 5/30/24

    Total calculated
    $0
    Hours/week
    5
  • Brian Carey

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Cathy Kim Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Christi Downes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Dani Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Daniel Ferson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Danny McUgh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 2 related
  • Diane Dubovy Benke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Henry Grossberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • James Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Jay Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Bagnato

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • John Greenspan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jonathan Manela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Juliane Sunderland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 2 related
  • Julie Tuttle

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Kathryn Gussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 2 related
  • Kristin McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Lauren Karpf

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Libby McKinney Tritschler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10 + 2 related
  • Melanie Oberman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Michael Fitzmaurice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Pamelynn Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Peter Masanotti

    BOARD MEMBER-OUTGOING 5/30/24

    Total calculated
    $0
    Hours/week
    5
  • Renee Plato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tobias Reiss-Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Anjali McCormick

    CEO - OUTGOING 8/2024

    Total calculated
    $331,465
    From this org
    $292,926
    From related orgs
    $0
    Other
    $38,539
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $269,593
    Bonus
    $23,333
    Other
    $0
    Deferred
    $29,614
    Nontaxable benefits
    $8,925
    Filer's total
    $331,465
  • Glen Hale

    CHIEF FINANCIAL OFFICER/INTERIM CEO

    Total calculated
    $246,767
    From this org
    $202,770
    From related orgs
    $0
    Other
    $43,997
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $162,401
    Bonus
    $40,369
    Other
    $0
    Deferred
    $12,869
    Nontaxable benefits
    $31,128
    Filer's total
    $246,767
  • Brian Kuzmiak

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $149,351
    From this org
    $129,263
    From related orgs
    $0
    Other
    $20,088
    Hours/week
    50
  • Byron Knox

    GYMNASTICS DIRECTOR

    Total calculated
    $159,949
    From this org
    $159,949
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    $19,949
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,949
  • Christina Illum Scherwin

    CHIEF OPERATING OFFICER

    Total calculated
    $170,171
    From this org
    $167,679
    From related orgs
    $0
    Other
    $2,492
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,630
    Bonus
    $13,049
    Other
    $0
    Deferred
    $2,492
    Nontaxable benefits
    $0
    Filer's total
    $170,171
  • Ellen Johnston

    SWIM TEAM HEAD COACH

    Total calculated
    $123,274
    From this org
    $102,484
    From related orgs
    $0
    Other
    $20,790
    Hours/week
    50
  • Haley Behm

    MARKETING DIRECTOR

    Total calculated
    $124,974
    From this org
    $106,207
    From related orgs
    $0
    Other
    $18,767
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2024 W2.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

  • THE BEDFORD FAMILY SOCIAL RESPONSIBILITY FUND SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT OR SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 290 WILTON ROAD LLC

    PURCHASE AND HOLD PROPERTY FOR FUTURE USE BY THE ASSOCIATION · CT · income $0 · assets $2,827,403

    Directly controlled by YMCA OF WESTPORTWESTON INC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543179349301014

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