Ymca Of New Britain-Berlin is located in New Britain, CT. As of 12/2016, YMCA Of New Britain-Berlin employed 180 individuals. YMCA Of New Britain-Berlin 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 12/2016, YMCA Of New Britain-Berlin generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (26.5%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (29.9%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW BRITAIN-BERLIN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT THE CORE VALUES OF CARING, HONESTY AND RESPECT INTO PRACTICE THROUGH OUR PROGRAMS. THE YMCA IS ABOUT BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS SO MUCH MORE THAN JUST A GYM. FOR OVER 130 YEARS WE HAVE BEEN BUILDING BETTER AND STRONGER COMMUNITIES. NO ONE IS TURNED AWAY FOR THEIR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER TO CREATE OUR YMCA FAMILY. OUR VOLUNTEERS AND STAFF WORK TO INCORPORATE THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY INTO ALL OF OUR PROGRAMS. THE YMCA IS THE HEART OF THE NEW BRITAIN-BERLIN COMMUNITIES, SERVING THE HEALTH AND SOCIAL NEEDS OF THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & WELL-BEING: THE YMCA LOOKS TO BUILD THE WHOLE PERSON THROUGH PROGRAMS WHICH STRETCH AND CHALLENGE EACH PERSON REGARDLESS OF THEIR ABILITY. PROGRAMS ARE DESIGNED FOR OUR TODDLERS AND PRESCHOOLERS, STUDENTS, ADULTS AND SENIORS. SPECIAL NEEDS PROGRAMS ARE ALSO AVAILABLE. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVLEOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM. IN 2016, WE SERVED OVER 3,600 PEOPLE IN OUR COMMUNITY.
CHILDCARE/DAY CAMP: OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITIES. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS BOTH FULL AND PART TIME. THESE PROGRAMS PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVLEOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. IN 2016, WE SERVED 350 PARTICIPANTS. OUR DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMPS AND CHILDCARE PROGRAMS ARE OPEN TO ALL REGARDLESS OF INCOME OR SPECIAL NEEDS, SO CHILDREN APPRECIATE DIVERISTY AND DEVLEOP LIFELONG VALUES. IN 2016, WE TOUCHED OVER 150 YOUTH.
RESIDENCE: YMCA'S ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES. THEY ARE PARTNERS IN BUILDING STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES A STRONGER COMMUNITY BY PROVIDING 88 ROOMS OF MALE RESIDENCE. THIS PROGRAM REACHES OUT TO THE DISADVANTAGED AND THE HOMELESS. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES TO PROVIDE SUPPORT SERVICES TO THOSE IN NEED. IN 2016, WE TOUCHED 80 MEMBERS OF OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ken Griffen President | OfficerTrustee | 1 | $0 |
Ed Kindelan Vice Preside | OfficerTrustee | 1 | $0 |
Paul Guzzardi Treasurer | OfficerTrustee | 1 | $0 |
Eric Bacong Assistant Tr | OfficerTrustee | 1 | $0 |
Sheila Amaral Secreatary | OfficerTrustee | 1 | $0 |
Mike Gorzoch Assistant Se | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,382 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $69,623 |
All other contributions, gifts, grants, and similar amounts not included above | $22,680 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $108,685 |
Total Program Service Revenue | $1,476,228 |
Investment income | $7,721 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,592,986 |
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. | $49,924 |
Compensation of current officers, directors, key employees. | $7,489 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $746,075 |
Pension plan accruals and contributions | $33,181 |
Other employee benefits | $46,664 |
Payroll taxes | $61,388 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $67,424 |
Advertising and promotion | $3,391 |
Office expenses | $3,159 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $221,993 |
Travel | $10,889 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,798 |
Interest | $37,658 |
Payments to affiliates | $26,724 |
Depreciation, depletion, and amortization | $106,359 |
Insurance | $37,942 |
All other expenses | $2,689 |
Total functional expenses | $1,553,725 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |