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Nonprofiteer
← CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$31,592,876
Total expenses
$31,426,117
Contributions and grants received
$10,468,235
Grants paid
$0
Program service revenue
$20,665,638
Investment income
$260,728
Other revenue
$198,275
Total assets, end of year
$48,106,163
Total liabilities, end of year
$7,297,542
Net assets or fund balances, end of year
$40,808,621
Program services expenses (Part IX)
$28,980,968
Management and general expenses
$2,206,479
Fundraising expenses
$238,670
Program service expenses (Part III)
$28,980,968

Program services were 92.2% 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.

  • 1a · Federated campaigns

    $46,361

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $247,817

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $8,918,649

  • 1f · All other contributions, gifts and grants

    $1,255,408

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $14,079,244 · related or exempt $14,079,244

  • 2b · Program service revenue: Healthy Living

    total $6,044,701 · related or exempt $6,044,701

  • 2c · Program service revenue: Social Responsibility

    total $541,693 · related or exempt $541,693

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $129,100 · related or exempt $0 · unrelated business $0 · excluded $129,100

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $432,904 · other assets $3,216

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

    securities $301,276 · other assets $3,079

  • 7c · Gain or loss

    securities $131,628 · other assets $137

  • 7d · Net gain or loss

    total $131,628 · related or exempt $0 · unrelated business $0 · excluded $131,628

  • 8a · Fundraising events: gross income

    $302,841

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

    $247,817

  • 8b · Fundraising events: direct expenses

    $104,566

  • 8c · Net income from fundraising events

    total $198,275 · unrelated business $0 · excluded $198,275

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $586,039 · program services $464,566 · management and general $97,178 · fundraising $24,295

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $16,671,617 · program services $15,700,785 · management and general $806,252 · fundraising $164,580

  • 8 · Pension plan contributions

    total $816,111 · program services $742,661 · management and general $57,128 · fundraising $16,322

  • 9 · Other employee benefits

    total $648,590 · program services $571,575 · management and general $76,922 · fundraising $93

  • 10 · Payroll taxes

    total $1,679,663 · program services $1,572,997 · management and general $89,528 · fundraising $17,138

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $14,449 · program services $0 · management and general $14,449 · fundraising $0

  • 11c · Fees: accounting

    total $135,214 · program services $0 · management and general $135,214 · fundraising $0

  • 11d · Fees: lobbying

    total $3,829 · program services $0 · management and general $3,829 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,054,557 · program services $999,089 · management and general $55,293 · fundraising $175

  • 12 · Advertising and promotion

    total $142,675 · program services $110,214 · management and general $29,131 · fundraising $3,330

  • 13 · Office expenses

    total $352,545 · program services $291,413 · management and general $57,642 · fundraising $3,490

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,045,570 · program services $3,709,976 · management and general $334,999 · fundraising $595

  • 17 · Travel

    total $243,735 · program services $213,759 · management and general $29,009 · fundraising $967

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $108,571 · program services $91,589 · management and general $16,434 · fundraising $548

  • 20 · Interest

    total $685,824 · program services $615,244 · management and general $70,580 · fundraising $0

  • 21 · Payments to affiliates

    total $323,136 · program services $285,321 · management and general $37,815 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,445,766 · program services $1,272,274 · management and general $173,492 · fundraising $0

  • 23 · Insurance

    total $688,357 · program services $635,621 · management and general $52,736 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $1,424,745 · program services $1,400,122 · management and general $22,811 · fundraising $1,812

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $45,398 · program services $40,086 · management and general $5,312 · fundraising $0

  • 24c · Other expenses: EQUIPMENT

    total $309,726 · program services $263,676 · management and general $40,725 · fundraising $5,325

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,013,768 · end of year $5,635,808

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $369,836 · end of year $204,073

  • 4 · Accounts receivable

    beginning of year $1,698,073 · end of year $1,922,100

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,370 · end of year $348,705

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

    $47,607,177

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

    $22,956,826

  • 10c · Land, buildings and equipment, net

    beginning of year $23,929,627 · end of year $24,650,351

  • 11 · Investments: publicly traded securities

    beginning of year $2,618,325 · end of year $2,708,176

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $11,848,573 · end of year $12,636,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,237,552 · end of year $1,467,311

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,060,565 · end of year $1,296,220

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,870,719 · end of year $1,684,334

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,636,154 · end of year $2,679,370

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $170,307

  • 27 · Net assets without donor restrictions

    beginning of year $35,877,688 · end of year $36,736,779

  • 28 · Net assets with donor restrictions

    beginning of year $4,046,894 · end of year $4,071,842

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • 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 2024, THE CCCY SERVED 31,105 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. IN 2024, SUMMER CAMP HAD A RECORD-BREAKING NUMBER OF CAMPER WEEKS AT 16,150, CHILD CARE PARTICIPANTS TOTALING 2,138, AND 9,301 PROGRAM PARTICIPANTS UNDER THE AGE OF 12. IN 2024, Y VOLUNTEERS AND STAFF TAUGHT 7,070 YOUTH AND ADULTS 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.

    Expenses $19,331,689 · Revenue $14,079,244

  • 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. IN 2024, THE CCCY SERVED 49,909 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. FROM DECEMBER 31, 2023 TO DECEMBER 31, 2024, ADULT AND FAMILY MEMBERSHIP UNITS GREW FROM 4,441 TO 4,678, OR A 5% INCREASE. THE CCCY CONTINUES TO BE A WARM, WELCOMING SPACE WHERE PEOPLE GATHER, BUILD RELATIONSHIPS, AND WORK TOWARDS THEIR PERSONAL GOALS.

    Expenses $6,366,141 · Revenue $6,044,701

  • 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. THE CCCY AND OUR PARTNERS WORKED TOGETHER TO PROVIDE SUPPORTIVE HOUSING SERVICES TO HUNDEREDS OF INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE A ROOF OVER THEIR HEADS. IN 2024, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS, STAFF AND PARTNERS SERVED 286,105 MEALS IN 2024 COMPARED TO 211,159 MEALS SERVED IN 2023 - AN INCREASE OF 74,946 MEALS SERVED!

    Expenses $3,283,138 · Revenue $541,693

As filed on the 2024 return.

Listed in Part VII

  • Christopher Gallo

    Treasurer, Trustee

    Total calculated
    $0
    Hours/week
    1

  • Howard Olderman

    Chair & Chief Volunteer Officer

    Total calculated
    $0
    Hours/week
    1

  • Alexis Smith Esq

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dan O'Donnell

    Board Development Chair

    Total calculated
    $0
    Hours/week
    1

  • George Logan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • James McGuinness

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Leo Connors Jr

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marc Romanow

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kessell

    SR VP/CFO

    Total calculated
    $195,877
    From this org
    $179,720
    From related orgs
    $0
    Other
    $16,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,700
    Bonus
    $0
    Other
    $1,020
    Deferred
    $16,157
    Nontaxable benefits
    $0
    Filer's total
    $195,877

  • Timothy Bartlett

    President/CEO

    Total calculated
    $308,203
    From this org
    $282,740
    From related orgs
    $0
    Other
    $25,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,000
    Bonus
    $7,500
    Other
    $15,240
    Deferred
    $25,463
    Nontaxable benefits
    $0
    Filer's total
    $308,203

  • Andrea Kovaks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Casey Stark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Leckerling Esq

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margaret Kuo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mario Garcia MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Burns

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victor Morris MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Blanca Kazmierczak

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Bjorklund

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Jones

    Trustee, Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael Leone

    Trustee, Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Fiscus

    Trustee, Chair

    Total calculated
    $0
    Hours/week
    1

  • Ronald Noren

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jasmin Cardona

    SR VP/COO

    Total calculated
    $186,941
    From this org
    $175,559
    From related orgs
    $0
    Other
    $11,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,500
    Bonus
    $0
    Other
    $7,059
    Deferred
    $11,382
    Nontaxable benefits
    $0
    Filer's total
    $186,941

  • Amy Wiltsie

    Director of Development

    Total calculated
    $116,162
    From this org
    $106,571
    From related orgs
    $0
    Other
    $9,591
    Hours/week
    40

  • Janet Samelwich

    Controller

    Total calculated
    $124,597
    From this org
    $106,702
    From related orgs
    $0
    Other
    $17,895
    Hours/week
    40

  • Jessica Speer-Holmes

    MA Executive Director

    Total calculated
    $133,878
    From this org
    $122,824
    From related orgs
    $0
    Other
    $11,054
    Hours/week
    40

  • Matthew LaPrino

    Executive Director

    Total calculated
    $121,111
    From this org
    $105,336
    From related orgs
    $0
    Other
    $15,775
    Hours/week
    40

  • Nicole Servas

    District Executive Director

    Total calculated
    $119,155
    From this org
    $103,935
    From related orgs
    $0
    Other
    $15,220
    Hours/week
    40

  • David Stevenson

    Former President/CEO

    Total calculated
    $104,009
    From this org
    $104,009
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $104,009
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $104,009

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WASHINGTON PARK REVITALIZATION PROJECT LIMTED PARTNERSHIP

    N/A · LOW INCOME MULTI-FAMILY HOUSING · CT

    Directly controlled by WASHINGTON PARK REVITILIZATION CORPORATION

  • STATE STREET BRIDGEPORT LIMITED PARTNERSHIP

    N/A · LOW INCOME MULTI-FAMILY HOUSING · CT

    Directly controlled by 651 STATE STREET INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Washington Park Revitalization Corporation

    C Corporation · General Partner in a Low Income Housing Partnership · CT · 100% owned · share of income -$11 · share of assets $7,611 · controlled entity

    Directly controlled by Central Connecticut Coast YMCA

  • 651 State Street Inc

    C Corporation · General Partner in a Low Income Housing Partnership · CT · 100% owned · share of income -$76 · share of assets $372,725 · controlled entity

    Directly controlled by Central Connecticut Coast YMCA

Provenance

Return type
form_990
Tax year
2024
Filed
14 June 2025
IRS schema version
2024v5.1
Source object
202501659349300405

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