The Riverbrook Regional Young Mens Christian Association Inc is located in Wilton, CT. The organization was established in 1969. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Riverbrook Regional Young Mens Christian Association Inc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbrook Regional Young Mens Christian Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Riverbrook Regional Young Mens Christian Association Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RIVERBROOK REGIONAL YMCA IS A CHARITABLE ORGANIZATION DEDICATED TO MAXIMIZING THE PERSONAL POTENTIAL OF ALL INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. AQUATICSTHE GOAL OF THE Y'S AQUATIC PROGRAM IS TO DEVELOP COMPETENT AND CONFIDENT SWIMMERS BY TEACHING THE LIFE SKILLS OF SWIMMING. CHILDREN ARE INTRODUCED TO THE WATER THROUGH A GRADUATED SERIES OF LESSONS DEVELOPED AND STANDARDIZED BY THE YMCA OF THE USA. THE PROGRAM IS DIVIDED INTO AGE GROUPS, AND CHILDREN MOVE THROUGH THE LEVELS AT THEIR OWN PACE AS THEIR ABILITIES AND SKILLS GROW. ADVANCED LESSONS AND TEAM PROGRAMS ARE AVAILABLE FOR THOSE BOYS AND GIRLS WITH PARTICULAR ENTHUSIASM FOR SWIMMING. TEAM PROGRAMS ENCOMPASS ALL AGES AND LEVELS OF ABILITY, FROM BEGINNERS TO OLYMPIC COMPETITORS. THE PROGRAM IS STRUCTURED TO PROVIDE CAREFUL DEVELOPMENT AND STEADY PROGRESSION THROUGH THE STAGES OF COMPETITIVE SWIMMING. Y AQUATIC PROGRAMS HELP INDIVIDUALS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT, DEVELOP CORE VALUES, GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES, APPRECIATE HEALTH OF THE MIND AND BODY AND DEVELOP LEADERSHIP SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE REGULAR FEES.
B. FITNESSAS A MEMBERSHIP ORGANIZATION, THE YMCA IS AN ASSOCIATION OF PEOPLE WHERE INDIVIDUALS GROW AND DEVELOP BY MOVING FROM A CASUAL TO A COMMITTED RELATIONSHIP. WE ENCOURAGE HEALTHY LIFESTYLES; WHICH MEANS HEALTHY DEVELOPMENT OF THE SPIRIT, MIND, AND BODY. SUCH AWARENESS PROMOTES A LIFESTYLE THAT HELPS US RESIST ILLNESS, ADDICTIONS, AND DISEASE. THROUGH COMMUNITY BASED EXERCISE, SPORTS AND EDUCATION PROGRAMS, CHRONIC DISEASE WELLNESS PROGRAMS, THE Y PROMOTES GOOD HEALTH FOR PEOPLE OF ALL AGES, ABILITIES, AND INCOMES. GOOD HEALTH LETS US ENJOY THE GOODNESS OF LIFE. IN A WORLD WHERE WE DRIVE TO WORK INSTEAD OF WALK, LIVE IN NEIGHBORHOODS WITHOUT SIDEWALKS, EAT OUT OR GET "TAKE OUT" INSTEAD OF COOKING, AND WORK LONGER HOURS UNDER HIGHER STRESS LEVELS - OUR ENVIRONMENT OFTEN DOES NOT SUPPORT HEALTHY LIVING HABITS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING. FINANCIAL ASSISTANCE IS AVAILABLE IN ORDER TO BENEFIT FROM THE Y PROGRAMS AND SERVICES.
C. CAMPCAMP PROVIDES CHILDREN AN EDUCATIONAL AND FUN PLACE TO BE WHEN SCHOOL IS NOT IN SESSION AND PARENTS HAVE CONFIDENCE THEIR CHILD IS SAFE AND SECURE. CAMP ENCOMPASSES SEVERAL DIFFERENT PROGRAMS THAT GIVES FAMILIES CHOICES BY AGE AND THE SPECIAL INTERESTS OF THE CAMPER. TAKING FULL ADVANTAGE OF THE Y'S BEAUTIFUL 20 ACRE CAMPUS AND EXCELLENT OUTDOOR FACILITIES, THE PROGRAM EMPHASIZES SPORTSMANSHIP, SKILL DEVELOPMENT AND FUN, BASED ON THE FIVE CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND UNITY WHILE FOLLOWING THE MODEL OF POSITIVE DISCIPLINE. EACH DAY INCLUDES TRADITIONAL ACTIVITIES SUCH AS SWIMMING, ARTS AND CRAFTS, SPORTS, CANOEING AND ARCHERY, AS WELL AS SPECIAL FEATURES LIKE HIGH AND LOW ROPES COURSE, FISHING, MINI-GOLF, AND CLIMBING WALL. CAMP IS STATE-LICENSED WITH A FULLY CERTIFIES STAFF AND INCLUSIVE AT ALL LEVELS WITH CHILDREN WITH SPECIAL NEEDS. BEFORE AND AFTER CAMP CHILD CARE IS ALSO AVAILABLE. FINANCIAL ASSISTANCE IS AVAILABLE FOR FAMILIES IN NEED.
D. COMMUNITY OUTREACH PROGRAMSTHE Y'S COMMUNITY OUTREACH SERVES OVER 2,000 PEOPLE EVERY YEAR, INCLUDING ENABLING EVERY CHILD TO LEARN HOW TO SWIM, CHILDREN ATTENDING SUMMER DAY CAMP, SENIOR CITIZENS PARTICIPATING IN EXERCISE CLASSES, ADULT REHABILITATION FROM INJURES, AND FAMILY SPENDING QUALITY TIME TOGETHER. OTHER SUBSIDIZED PROGRAMS INCLUDE YOUTH SOCIAL SKILLS GROUPS, HEALTH AND WELLNESS INITIATIVES TO COMBAT CHRONIC DISEASE AND PREVENT CHILDHOOD OBESITY, AS WELL AS SAFE AFTER SCHOOL ENVIRONMENTS FOR MIDDLE AND HIGH SCHOOLERS. THE Y'S FUND FOR COMMUNITY SERVICE, WHICH PROVIDES RESOURCES FOR FINANCIAL ASSISTANCE AND THESE OUTREACH PROGRAMS MUST BE REPLENISHED EACH YEAR SO THE Y CAN FULFILL ITS MISSION TO THE COMMUNITY OF REMAINING AFFORDABLE FOR THE AVERAGE PERSON AND ACCESSIBLE TO EVERYONE. ALL ARE WELCOMED INTO Y PROGRAMS, WHETHER SPECIAL ASSISTANCE IS NEEDED DUE TO A PHYSICAL, MENTAL OR EMOTIONAL CHALLENGE OR FINANCIAL AID IS NECESSARY. NO ONE IS EVER TURNED AWAY WHO CAN BENEFIT FROM Y SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Mcdowell Chief Executive Officer | Trustee | 40 | $184,196 |
Trisha Bam Immediate Past Chair | OfficerTrustee | 0 | $0 |
Fred Wirth Vice Chairman | OfficerTrustee | 0 | $0 |
Jason Morris Treasurer | OfficerTrustee | 0 | $0 |
Carol Johnson Chairman | OfficerTrustee | 0 | $0 |
Greg Pinchbeck First Vice Chair | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,313,054 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $408,395 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,721,449 |
Total Program Service Revenue | $2,983,912 |
Investment income | $49,719 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $186,582 |
Net Income from Fundraising Events | $74,802 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,666,387 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $184,196 |
Compensation of current officers, directors, key employees. | $23,690 |
Compensation to disqualified persons | $2,472,652 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $156,817 |
Other employee benefits | $33,156 |
Payroll taxes | $215,877 |
Fees for services: Management | $24,500 |
Fees for services: Legal | $1,804 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $33,916 |
Office expenses | $70,275 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $350,258 |
Travel | $52,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,497 |
Interest | $557,549 |
Payments to affiliates | $70,749 |
Depreciation, depletion, and amortization | $697,411 |
Insurance | $153,117 |
All other expenses | $182,216 |
Total functional expenses | $6,402,955 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,648,823 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $503,232 |
Accounts receivable, net | $17,148 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $39,818 |
Net Land, buildings, and equipment | $16,976,217 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,964,031 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,149,269 |
Accounts payable and accrued expenses | $296,378 |
Grants payable | $0 |
Deferred revenue | $600,912 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $14,117,085 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $15,014,375 |
Net assets without donor restrictions | $8,114,156 |
Net assets with donor restrictions | $20,738 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $23,149,269 |
Over the last fiscal year, we have identified 2 grants that The Riverbrook Regional Young Mens Christian Association Inc has recieved totaling $17,272.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,500 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |
Young Mens Christian Assn Westport Westport, CT | $70,281,259 | $9,479,098 |