Form 990 for tax year 2022

Totals

Total revenue

$11,922,081

Total expenses

$9,518,262

Contributions and grants received

$3,241,933

Grants paid

$213,614

Program service revenue

$8,389,200

Investment income

-$65,293

Other revenue

$356,241

Total assets, end of year

$30,907,970

Total liabilities, end of year

$8,762,869

Net assets or fund balances, end of year

$22,145,101

Program services expenses (Part IX)

$8,274,122

Management and general expenses

$655,914

Fundraising expenses

$588,226

Program service expenses (Part III)

$8,274,122

Program services were 86.9% 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.

Mission and programs · 2022

• YOUTH DEVELOPMENT ENCOMPASSES CHILDCARE, EDUCATION AND LEADERSHIP DEVELOPMENT, AQUATICS, SPORTS, AND RECREATIONAL PROGRAMS.THE NEW CANAAN YMCA OFFERS: FULL-DAY CHILDCARE SERVING APPROXIMATELY 67 PARTICIPANTS, AFTER-SCHOOL PROGRAMMING SERVING APPROXIMATELY 78 PARTICIPANTS, AND SCHOOL VACATION DAY PROGRAMMING SERVING AN AVERAGE OF 26 CHILDREN ON EACH OF 14 VACATION DAYS IN 2022. OUR CHILDCARE SERVES CHILDREN 6 WEEKS OLD THROUGH AGE 12, PROVIDING A SAFE AND NURTURING ENVIRONMENT. THE NEW CANAAN YMCA OFFERS NUMEROUS SUMMER CAMP OPTIONS. IN 2022, APPROXIMATELY 426 CHILDREN ATTENDED Y SUMMER CAMP. APPROXIMATELY 63 TEENS PARTICIPATED IN THE Y'S LEADER-IN-TRAINING AND COUNSELOR-IN-TRAINING PROGRAMS. FIFTEEN TEEN & YOUNG ADULTS WITH SPECIAL NEEDS PARTICIPATED IN Y CAMP JAM WHICH WAS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF OUR PARTICIPANTS WITH SPECIAL NEEDS 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 23 CHILDREN WITH A TRADITIONAL SUMMER CAMP EXPERIENCE BY PROVIDING ONE-ON-ONE STAFF TO CHILDREN WITH SPECIAL NEEDS AT NO ADDITIONAL COST TO THEIR FAMILIES. IN 2022, 21 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 2022, OVER 550 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS. APPROXIMATELY 378 CHILDREN AND YOUNG ADULTS PARTICIPATED IN THE YMCA'S THREE COMPETITIVE AQUATIC TEAMS AND PROGRAMS. ALL TEAMS FOCUS ON THE DEVELOPMENT OF PROPER MECHANICS, GOAL SETTING, LEADERSHIP, TIME MANAGEMENT SKILLS, SELF-ESTEEM, AND THE YMCA 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 3 SATURDAY NIGHTS EXCLUSIVELY TO YOUTH IN GRADES FIVE THROUGH EIGHT AND 14 SATURDAYS TO YOUTH IN GRADES ONE THROUGH 4. 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 70 CHILDREN (AGES 10-13) AND 27 CHILDREN (AGES 6-12) PER EVENT. APPROXIMATELY 740 CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL PARTICIPATED IN THE NEW CANAAN YMCA'S RECREATIONAL BASKETBALL LEAGUE TO LEARN SPORTSMANSHIP AND TEAMWORK, WHILE EMPHASIZING COMMUNITY AND DEVELOPING SOCIAL SKILLS AS WELL AS THE Y'S CORE VALUES.

  Expenses $5,218,855 · Grants $213,614 · Revenue $4,219,773

• 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 15 THROUGH ADULTHOOD PARTICIPATE IN A VARIETY OF CARDIOVASCULAR, STRENGTH TRAINING, MIND-BODY AND NUTRITION PROGRAMS. IN THE BEGINNING OF 2022, MOST VIRTUAL CLASSES TRANSITIONED TO IN-FACILITY CLASSES. HOWEVER, OUR VIRTUAL PLATFORM, "Y-360" PROVIDED AN OPTION FOR MEMBERS WHO WERE NOT READY TO COME BACK TO THE FACILITY. THROUGHOUT THE YEAR, OUR MEMBERSHIP CONTINUED TO GROW, AND MORE IN-FACILITY CLASSES WERE ADDED TO APPROXIMATELY 85 CLASSES PER WEEK BY THE END OF 2022. APPROXIMATELY 95 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.

  Expenses $2,378,521 · Revenue $3,992,710

• 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 2022, NEW CANAAN YMCA AWARDED FINANCIAL ASSISTANCE OF OVER $89,000 TO APPROXIMATELY 227 INDIVIDUALS FOR MEMBERSHIP AND OVER $22,000 TO 55 INDIVIDUALS TOWARD PROGRAM ASSISTANCE. IN 2022, THE YMCA PROVIDED APPROXIMATELY $18,000 IN ASSISTANCE FOR 5 CHILDREN ENROLLED IN THE Y'S CHILDCARE CENTER AND MORE THAN $50,000 IN FINANCIAL ASSISTANCE TO 43 CAMPERS TO ATTEND SUMMER CAMP. APPROXIMATELY $8,300 WAS APPROPRIATED FROM THE PROCEEDS OF Y'S ANNUAL GOLF TOURNAMENT TO COVER THE EMPLOYMENT COSTS OF AIDES AND A NURSE FOR SUMMER CAMP. WITHOUT A NURSE ON SITE THE CHILDREN WITH SPECIAL NEEDS WOULD NOT BE ABLE TO ATTEND CAMP. IN 2022 THE NEW CANAAN Y'S SPECIAL NEEDS DEPARTMENT COORDINATED WITH STAR TO PROVIDE SPECIALIZED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2022, THE NEW CANAAN YMCA HOSTED A VARIETY OF EVENTS AND OPPORTUNITIES FOR FAMILIES IN THE COMMUNITY. 21 PARTICIPANTS ATTENDED "DIVE-IN" MOVIE NIGHT WHERE PARTICIPANTS CAN SWIM AND FLOAT WHILE WATCHING A MOVIE. APPROXIMATELY 200 PEOPLE ATTENDED A FREE WINTER WONDERLAND FAMILY EVENT IN DECEMBER AIMED AT BRINGING FAMILIES TOGETHER. FAMILIES BUILT COTTON BALL SNOWMEN AT HOME THAT WERE THEN DISPLAYED THROUGHOUT THE Y. APPROXIMATELY 100 PARTICIPANTS ATTENDED HEALTHY KIDS DAY, A NATIONAL INITIATIVE WHERE THE FOCUS IS TO INSPIRE HEALTHY HABITS IN KIDS AND FAMILIES. THE FREE EVENT WAS OPEN TO THE COMMUNITY, WHERE PARTICIPANTS ENJOYED ACTIVITIES SUCH AS TIE DYE, A MAGIC SHOW, FACE PAINT, SCIENCE EXPERIMENTS, YARD GAMES AND A WATER SAFETY LESSON. FAMILY DINNER NIGHT IS HELD ANNUALLY IN THE FALL AND HAD 75 PARTICIPANTS IN 2022. THIS EVENT IS FREE AND OPEN TO THE COMMUNITY AND ENCOURAGES FAMILIES TO PUT TECHNOLOGY AWAY AND TO COME TOGETHER FOR INDOOR GAMES AND CRAFTS AND A FAMILY STYLE DINNER WHERE THEY CAN MEET OTHER MEMBERS OF THE COMMUNITY. IN 2022, THE NEW CANAAN YMCA AND 21 STRONG PARTNERED TO HOST THEIR 11TH ANNUAL WORLD DOWN SYNDROME DAY CELEBRATION WITH OVER 200 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. THE Y HELD 10 FOREVERWELL LUNCHES SERVING AN AVERAGE OF 15 PARTICIPANTS AT EACH LUNCH. PARTICIPANTS ENGAGED IN SOCIAL CONVERSATION, MET NEW PEOPLE, AND ENJOYED VARIED ENRICHMENT ACTIVITIES. IN 2022, APPROXIMATELY 16 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 POPULATION THEY ARE WORKING WITH. ALSO IN 2022, 12 INDIVIDUALS PARTICIPATED IN A PROGRAM DESIGNED SPECIFICALLY FOR PEOPLE AFFECTED BY PARKINSON'S DISEASE. EVIDENCE EXISTS THAT REGULAR EXERCISE CAN IMPROVE THE LIVES OF THOSE LIVING WITH 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. IN THIS WEEKLY CLASS, 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 2022, 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 2022, 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 2022, $52,700 IN DONATIONS WERE RECEIVED FROM GENEROUS DONORS AND SPONSORS. THE NEW CANAAN YMCA APPROPRIATED OVER $37,800 TOWARDS THE FACING THE FUTURE ORGANIZATION IN 2022. 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. A BOARD MEMBER EMERITUS OF THE NEW CANAAN YMCA CONTINUES AS EXECUTIVE BOARD MEMBER OF FACING THE FUTURE TO ENSURE QUALITY AND CONSISTENCY WITH PROGRAMS AND COMMUNICATION BETWEEN BOTH ORGANIZATIONS.

  Expenses $676,746 · Revenue $176,717

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2022

Filed

12 July 2023

IRS schema version

2022v5.0

Source object

202331949349300508

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