NEW CANAAN YMCA 2019 Impact Report

COUNT ON THE Y

Dear friends,

I am writing this letter in 2020. As we all know incredibly well, 2020 has been an unpredictable and challenging

year. As I look back at 2019 though, which this report details, and as we are currently navigating through

2020’s challenges, it is remarkably clear that a strong foundation is vital to an organization’s ability to weather

a storm.

Year after year, the support of our donors, volunteers, board, employees, and members helps us build upon this

foundation, making it possible that regardless of the need, challenge, or goal, the community can always count

on the Y.

Individuals of all ages, abilities, goals, and needs count on the Y every day. Parents know they can count

on the Y for safe and character-building opportunities for children to develop confidence, healthy habits,

and strong relationships, and for safe out-of-school activities for teens. Families with children and adults

with special needs know they can count on the Y as a place to belong, make friends, and celebrate abilities.

Whether deciding to reprioritize their health, or seeking the motivation of friends to train regularly, adults

of all health and fitness stages know they can count on the Y to achieve their goals. Our community’s

inspiring cancer survivors know they can count on the Y to regain strength in a supportive environment. Our

community’s seniors know they can count on the Y to remain active physically, mentally, and socially. And

those who need a helping hand know that they can count on the Y for financial assistance, ensuring everyone

has access to becoming healthier and happier at the Y.

When you’re part of our Y—whether as a member, donor, volunteer, or employee—you’re part of a team. We

support each other and motivate each other, and although we didn’t realize it at the time, this support was

strengthening our foundation to be able to persevere through the challenges of 2020 together.

Whether good times or challenging times, thanks to the dedication and commitment of our supporters,

board, members, and staff, the community can always count on the Y.

Sincerely,

YOUTH DEVELOPMENT

SOCIAL RESPONSIBILITY

HEALTHY LIVING

Nurturing the potential of every child and teenWe believe that all kids deserve the opportunity to discover who they are and what they can achieve under the guidance of adults who care about them.

FOR YOUTH DEVELOPMENT

SUPPORTING OUR COMMUNITY’S FAMILIESOver 100 children participated in the Y’s school vacation camp program, which provides a fun childcare option for families on school vacation days.

WATER SAFETY FOR ALLOver 800 children learned to become safer and more confident in the water through swim lessons at the Y, including Horizons Camp participants.

DEVELOPING A LOVE FOR SPORTS & WELLNESS Over 1,000 children built a sense of confidence and teamwork, while staying active through the Y’s recreational sports programs and leagues.

SOMETHING FOR EVERYONEYouth recreational programs grew to offer more alternative programming options. These programs offer options for kids to stay active, make friends, and build confidence outside of traditional sports. 130 kids attended the “Youth at the Y” program, a monthly Saturday night event for grades 1-4.

GROWING STRONGER IN ANDOUT OF THE WATEROver 600 young athletes participated in the Y’s three competitive aquatics teams including swimming, diving, and synchronized swimming, developing goal setting, leadership, time management, and self-confidence.

SAFE OUT-OF-SCHOOL ACTIVITY FOR TEENSTeen and pre-teen use of the facility continues to increase through activities such as Middle School Night, open gym, socialization, and working out. Led by our teen board members, the Y also hosted study sessions during exam weeks open to all New Canaan High School students.

PROVIDING OPPORTUNITY TO BECOME A LEADEROver 75 pre-teens, teens, and young adults developed leadership skills and received one oftheir first work experiences at our summer camps.

A SUMMER OF GROWTH & LASTING MEMORIESOver 570 children attended summer camp, where they made new friends, tried new things, and made lasting memories. 47 campers were children with special needs, making our camps an inclusive and enriching experience for all.

EMPOWERING GIRLS The New Canaan YMCA proudly continues to serve as the host for Girls on the Run Fairfield County, serving over 350 girls.

A SAFE AND NURTURING PLACE Approximately 125 families belong to the Y’s childcare community. Through full-day childcare/preschool and after-school childcare programs, the Y provides a warm and supportive environment for children to learn, discover, and grow.

IN 2019:

EMPOWERING THROUGH HEALTH EDUCATIONIn collaboration with Stamford Health, the Y features an on-site Wellness Nurse Coordinator, physical therapy services, and hosted 5 free community lectures each providing information on a different health topic.

MAINTAINING AN ACTIVE & CONNECTED LIFESTYLEOver 1,000 seniors in our community come to the Y to stay active, healthy and connect.

PARKINSONS SUPPORT GROUPFor the sixth year, the Y has served as the home for a local parkinsons support group, supporting over 80 individuals.

STRENGTHENING RELATIONSHIPS 870 parents and children strengthened their relationship and made lasting memories through the Adventure Guides program.

CANCER WELLNESS PROGRAM Approximately 20 cancer survivors participated in the LIVESTRONG at YMCA Cancer Wellness Program. This 12-week program is available to any cancer survivor within our community at no cost.

FOSTERING FAMILY TOGETHERNESSThroughout the year, families took a break from their busy schedules to enjoy time together at the Y. The Y fosters family togetherness through programming, open facility times, volunteer opportunities, and special events.

PROMOTING WELLNESSThe Y continues to serve as a community resource dedicated to promoting wellness and disease prevention among people of all ages and abilities. From cardio and strength building classes, to mind-body and nutrition programs, everybody is welcome at the Y as they work toward maintaining a healthy lifestyle.

STAYING FOREVERWELLThe ForeverWell initiative provides wellness and social opportunities for individuals ages 55/older. Monthly events are held with an average of 40 attendees who socialize and enjoy enriching topics.

CREATING HEALTHY FAMILIES Over 100 children participated in the Y’s Families In Training (F.I.T.) program. Once completed, participants can work out at the Y with their parents, encouraging families to stay active and healthy together.

BUILDING ASSETSDeveloped by the Search Institute, the New Canaan YMCA promotes the 40 Developmental Assets, which enable young people to develop into successful and contributing adults.

FOR HEALTHY LIVING

Improving the nation’s health and well-beingThe Y brings families closer together, encourages good health, and fosters connections through fitness, sports, fun, and shared interests.

IN 2019:

CHANGING LIVES A WORLD AWAYThe Y is proudly in our 14th year of partnershipwith Facing the Future, a child development centerin the Kenyan slum of Kibera. Over 300 needy children currently attend the center receiving two meals a day, education, hygiene, and medical attention. The second recipients of the Panzano High School Scholarship attended high school in 2019 and received highly successful marks.

TEEN VOLUNTEERISM The Y launched the Volunteens program where 33 teens volunteered throughout the Y during the summer.

MAKING A DIFFERENCE The Y’s Togetherhood volunteer committee provides members the opportunity to give back to those in need. Togetherhood hosted their annual “Adopt-a-Box” program, packaging items for men and women in the armed services. The committee also hosted a Veteran’s Day lunch made up of 45 community members including Veterans and their families and friends.

TURNING NO ONE AWAYThe Y provided the equivalent of $285,000 in financial assistance, ensuring that no is ever turned away from maintaining a healthy lifestyle at the Y.

A PLACE TO GIVE BACKOver 860 individuals volunteered over 12,000 hours at the Y, helping to provide services to the community, and engage in philanthropy.

SUPPORTING OUR CAUSEOur 2019 Annual Support Campaign raised $375,000 under the leadership of Kevin Cowser, Pam Norton, and Rick Routhier.

SUPPORTING OUR COMMUNITYThe Y offers use of our facility at no charge to local non-profits including: South Avenue Cottage, ABC House, A-Home, Boy Scouts and Girl Scouts, Silver Hill Hospital, and the Lighthouse.

EVERYBODY FEELS WELCOME Over 130 individuals with special needs participated in programs and events at the Y. Thanks to funds raised through our Annual Support Campaign and the annual charity golf outing, support staff is offered to these individuals at no additional cost. Support staff provides summer camp opportunities for special cares campers at Camp Mini, Sports Camp, and Camp Y-Ki.

OUR 22ND ANNUAL GOLF OUTINGThe 2019 annual golf outing at the Country Club of Fairfield, chaired by Chris Pohle and Rob Cioffi raised over $120,000 to support our Special Needs department.

COMMUNITY PARTNER The Y proudly supports many community organizations including: hosting meetings and special events for fellow non-profits, providing facility use for New Canaan sports organizations, hosting the Horizons program for summer swim lessons, and serving as the home pool for the New Canaan High School swimming and diving teams.

FOR SOCIAL RESPONSIBILITY

Giving back and supporting othersSince 1954, we have been listening and responding to the needs of our community through education, training, motivation, and support.

IN 2019:

2019 Supporters

When you give to the New Canaan YMCA, you strengthen our community. Thank you to our 2019 supporters.

$100,000+Kathleen Auda and Peter Skaperdas

$50,000-99,999Anonymous

Laura and John Barker

Tom Hargrove and Anita Grover, MD

$25,000-49,999Jennifer and Jamie Forese

Liza and Chris Pohle

Kathleen and Joseph Sweeney

$10,000-24,999Anonymous (2)

The Cioffi Family

Patricia and Ian Cook

Christen and Calvin Farely

Marie and Richard Holahan

Michele and Jeffrey Jacob

M.E. and Christopher O’Connor

Prospect Hill Foundation

Deirdre and Mark Rajkowski

Jennifer and Thomas Richardson

Suzanne and Donald Ross

Squier Family Foundation

$5,000-9,999Anonymous

Christie and Shereef Anbar

Melanie and Scott Barnard

James and Amy Bennett Foundation

The Carrabino Family

The Charlton Family

Dionne Fund

Nicky Dunlop and Anthony Edwards

Margaret and Richard Ettinger

Victoria and Ken Germann

Noel and Scott Gilbert

Monica and Frank Granito

J. Michael III and Geraldine Joyce Foundation

Janie and Jason Konidaris

Jennifer and Jack Murphy

Price Waterhouse Coopers

Kelly and Peter Reiter

Gabrielle Shanin

Selvala Family Foundation

Pam and Mark Silverman

Eric P. Sheinberg Foundation

Warren Family Charitable Fun

Pamela and Dixon Yee

The Zinczenko Family

$2,500-$4,999AP Construction Company

Robert W. Baird and Co. Incorporated

The Barry Family

Deloitte

Harvest Votality Management

Meg and Timothy Joyce

Ed Le Gard

Julie and Marc Levitt

Mulani Family Fund

New Canaan Community Foundation

Newman’s Own Foundation

The Orr Family

Prudential Matching Gifts Program

Refinitiv

Stamford Hospital

Sweeney Charitable Giving Fund

Kathryn and David Tohir

The Tropin Family

Patty and Alan Zoccolillo

$1,000-2,499Anonymous (3)

Constance and Andrew Ashforth

Thomas V. Ayoub and Christine D. Dombrowski

Barbara Benton Davis Fund

Rasa Bieliauskiene

Patricia and Jack Billhardt

Paul and Ruth Brannan

Jean and Scott Bridge Foundation

Susan and Bill Brock

Najib and Lynn Canaan Family Fund

Sarah and Alec Casey

The Church Family

Hunter and Marcy Coen Smith Family Fund

Martha and Bill Connolly

Richard and Amy Corn Charitable Fund

Kevin Cowser

Alexi Damascus and Ivan Nedeltchev

Barbara and Steven Davis

Daniel and Kelly DeFrancesco

Exchange Club of New Canaan

Mr. and Mrs. Charles Froland

Olga and Thomas Haack

Half Moon Foundation

Benjamin W. Heineman

Clare and Chris Hughes

Kate and Sean Hurley

International Marketing Systems

April and Bill Jennings

Polly and Eads Johnson

Lynn and Haik Kavookjian

Ms. Joy Kaye

Kontulis Fund

Brett and Mark Kristoff

Laverack Family Foundation

Robin and Brian Leach

Kay and Chris Linneman

Pamela and Bill Matassoni

James M. and Dale C. McKenna Charitable

Fund

Bonnie and Bob McNamara

Lisa and Scott Mitchell

Edward and Geraldine Mohr

New Canaan High School Girls Swim & Dive

Pam and David Norton

Nuveen Benevolent Trust

Judi and Craig Panzano

Janet and David Prill

Tom and Vicky Reynolds

Katy Rice

James Riley and Margaret Triolo Riley

Heather Risley

Nancy Risman

Rick Routhier and Sarah Kahn

Julie and George Russell

Eileen and Dennis Schaney

Diane and Spiros Segalas

Kendra and Kevin Seth

Akiko and Barry Silver

Helen and Dan Sparks

Elizabeth and Lennox Stuart

Synchrony Financial

Eileen and James Thomas

Town of New Canaan

Robert Trudel and Amy Zinzer

Linda and Jay Twombly

Carol and Jean-Paul Valles

Christine and David Wagner

West Elementary School

The Wireless Zone Foundation for Giving, Inc.

Lisa and Mark Wolff

$500-999Anonymous (3)

The Armstrong Founation, Inc.

Jeanne and Jeff Altman

Ansonia Foundation

Betsy and Ben Bilus

The Bramwit Family

Dionna and David Carlson

Davie Cedela

Conley Family Charitable Fund

Crisp Family Foundation

Leslie and Greg Crowley

Robert Dipanni

Leah and Robert Ericson

Scott J. Fuller

IBM Corporation

Impact Assets

Kolleen and Douglas Johnsen

Meera and Arun Kapur

Leah and Dan Kittredge

The Knowles Family

Wendy and Andrew Lacey

Susan and Patrick Landers

Pam and Attila Libertiny

Elizabeth and Stephen MacKenzie

Manion Fund for Giving Back

Amanda and Don Martocchio

Carol and Bob Matousek

Tracy and Sean McManus

New Canaan Old Timers Association

Martha and Steven Palmer

Ruth Perry

Suzy Pfeifer

Bridget and Ed Philipp

Harriet Plavoukos

Rughnath B. Sarda

Linda and Runy Sarda

Sawabini Donor-Advised Fund

The Sokolowski Family

Susan and Finn Sweeting Family Fund

Robert Swegle and Carol Hibbert Giving Fund

Catherine Swift

Brian and Sheri West

$499 and underAnonymous (28)

Acushnet Fund

Adair Family Charitable Fund

Ute Denise Andersen

Louise Andronaco

Juliana and Ralph Arietta

Mary Louise and William Ball

Julie Ballard

Kristin and Matthew Barnard

Kristina and Neal Barrett

Mary and Paul Basilius

Lynn and Patrick Baynes

Suzanne Beatty

Dede and David Beck

Hope F. Belles

Nataliya and Andrey Belov

George Bennett

Trina Bennett

Jennifer and Scott Bergen

Leslie Berni

Arthur Bettauer

Elise Bihl

Samara and Peter Bilden

Susan Blabey

Julia Blight

Thomas Blumenthal

Simon Boden

Stephen and Polly Boeschenstein Fund

Kristine Brasher

Blair Brewster

Peg and Sherman Bull

Beverly Anne Buonaiuto

Devon and Tom Burger

Matthew Busse

Petra Cacic

Barbara and Victor Calaba

Jack Callaway

Kathleen Campbell and William C. Reed II

Sue and Reid Campbell

Debra J. Cardamone

Patricia and Joel Cardillo

Donna Carpenter

Amanda and Keith Carter

Tristan Casa

The Catherwood Family

Nancy and John Cavanaugh

Pat and Peter Caverzasi

Joan and Noel Cerniglia

Katharine T. Cerow

Joann Cerretani

Sara Ciancarelli Charitable Gift Fund

Marisa Cioffi

Laura and Thomas Clauss

Mary Coleman

Jill Connick

The Connolly Family

Katharine Connolly

Tom Coppola

Ginger Corbett

Joanne and Mark Costello

Susan and Bob Cruickshank

Marisol and Christopher Cuesta

Mary and Mark Cuoco

Helen and Robert Curry

Emily and Jon Curry-Edwards

Cheryl Curthoys

Wendy and Richard Cutler

Catherine L. Daubek

Emily Daymonde

Deborah Dayton

Liz and Cao Deambrosio

Matthew deGarmo

Warner Depuy

Sibylle DeRosa

Mr. and Mrs. Nicholas DiCarlo

Vincent R. Di Costa

The DiRocco Family

Aniko Domotor

Catherine Donnelly

Junko and William Donovan

Diane and Douglas Dooley

Richard Dowd

Katharine Draper

Alix and John Dunn

Sarah Easley

Ashley Echegaray

The Egan Family

Maria Emanuel

Asmaa and Zak Ettamymy

ExxonMobile Foundation, Inc.

Chris Falcone

Brigida and Christopher Falsetta

Andrew Faugno-Fusci

Brian Fazzino

Mary and Frank Fetchet

Field Goods, LLC

Amy and Robert Fields

Kent Findlay

Therasa Finnegan

Anne Finneson

Alan A. and Martha S. Fleischer

Ed Fleischli

Elly Forlenza

Kitty and Paul Fowler

Alicia Fox

Georgene and Jack Frantz

Kimberly Fundaro

Marjorie and Nathaniel Furman

Jennifer and Robert Gallois

The Garrabrant Family

Elizabeth and Gregory Garrett

Catherine Garvey and Jim Jannace

The Gault Family

Toni-Ann Gayle

GE Foundation

The Giammarco Family

Thomas H. Gillespie, Jr.

Linda and John Glenn

Kimberly and Andrew Gluck

Anne and James Goebel

Pam and John Goodwin

Kathy Gordon

Maxine Gordon

Diane and Hank Green

Elizabeth and Connor Grennan

Kwasi Gyambibi

Barbara Hair

The Hall Family

Anna Halynski

Alice and Edward Hand

Christina and Patrick Hanna

Stacey and William Harmon

Judith A. Harmon

Melissa A. Harold

The John Harrison Family

The Havard Family

Todd Healy

Debora Herdic

Mary B. Higgins

Lisa and James Hill

Sally and William Hines

Linda Hockstein

Donald Hockstein

Susan and Craig Hoelzer

Amy Hoffkins

The Hogan Charitable Fund

Georges Holzberger

Jessica Hootz

Bob Howe

Linda and Gregory Hubertus

Sara and David Hunt

Olivia and Patrick Huvane

Destiny and Lawrence Ikard

Rachel C. In

Susan and Jed Isaacs

Deborah Isidro

Barbara and Blase Iuliano

Alice Jackson

Jane NY Realty Inc.

Alice E. Jennings

Mary and Kent Jewett

Nicole and Ed Jezairian

Michael Joyce

Kalal Family Charitable Fund

Arlene L. Kaufman

Carolynn Kaufman

Gabriel Kavookjian

Monica and Michael Keady

Caryn and David Kelly

Peter Kelly

Ray and Bruce Kent

Sheryl and Kieran Kilkenny

Julie and Philip Kim

William R. Knobloch

Ginny Koch

Jacob J. Kohlhas, Jr.

Dr. Raymond L. Kotch

Grogan Kramer Charitable Fund

Meaghan McGee Kupchak and Robinson K.

Kupchak

Carrie Kurtz and Daniel Chandra

Stephanie and Thomas Kushner

Ashley Lancey

Suzanne Lancey

Mimi and Patrick Leahy

The Lee/Young Family

Jennifer Leffers

Lily and Hui Liu

Stephanie and Mark Loomis

The John Lowman Family

Kyle Lumsden

Ida and Richard Lupinacci

Joseph Lupinacci

Darren Lyons

Andrew MacDowell

Richard Mack

Michael D. Magidson

Diane and Dean Maglaris

Janice and Joseph Magnus

Sandra and Joseph Mahoney

Stephen Mainzer

William Malone

Ava and Joseph Marcogliese

Julie and Bo Marcus

The Marcus Family

Audrey and Thomas Markey

Virginia and William Martens

Adele and James Mase

Catherine Matsuyama

Chris and Sarah Mattern

Susan I. McCaughey

Mrs. A. Bliss McCrum

The McCurdy Family

Jean Marie and Kevin McLaughlin

Ellen and Kevin McMahon

Josephine McMahon

Constance and Thomas McManus

Jeanne McMurchy

Suzanne and George Megrue

The Mehos Family

Sonia Mercado-Jimenez

Melissa and Benjamin Merrill

Mary Reece Merrill

Suzanne and Glen Messina

Ruth O. Meyer

Mandy and Cristopher Miller

Gayle and Michael Mimnaugh

Jacqueline and Peter Minio

Tracey Miniter

Heidi Moeller-Ferreira

Dana and Joshua Molaver

Doris M. Molinari

Alec & Nancy Montgomery Family Fund

Katarina Moor

Particia and Matthew Morawa

Kelly Morrice

Kathleen and Peter Murphy

Tom Murphy

Ceci and Jack Murray

Angela and Scott Mushkin

Jennifer Muzyk

Karen and Gary Neems

Susan and Gary Neumann

New Canaan Artisans

Kai Ning and Yanping Teo

The Nussbaum Family

Elisabeth and Matthew Oak

Carolyn O’Brien

Patricia F. O’Hara

Katherine F. O’Hara

Colleen and Willard Overlock

Katelyn and Jason Paige

Kaylee Paladino

Katrina and Homer Parkhill

Holly and James Parmelee

Andrew Patterson

Paypal Charitable Giving Fund

Kathleen and Douglas Pelland

Dash Pellegrini DePaur

Chase Pellegrini DePaur

China Perez-Brown

Rob Perkin

Lisa and Anthony Perone

Cheryl and Johnathan Phair

Claire Picard

Margaret and Harrison Pierce

Denise and Michael Pittaro

Elizabeth and William Pollock

Beth and Rick Poole

Ms. Edith M. Quake

Gregory Raho

Sandra and Joseph Rama

Dan and Penny Rashin Fund

The Ratna Family

Kelly and Lee Ratner

Katharine Reagan

Redgate Fund

Patricia R. Reighley

Marjorie and Paul Reinhardt

Cheyenne Reyes

Barbara and Roy Riggio

Diana Riolo

Kimberley Robrock

Kimberly Rojas

Josephine Rojas

Rosa Rojas

Sierra Rojas-Thomas

William Root

John Rosa

Deborah and Charles Rose

Jeanne Rozel

Jeanna and Christopher Russo

Laura Ryan

Jane and John Ryan

Salesforce.org

Josefina Santos

Shelley Sanzo

Aileen and David Sarda

Linda S. Sarda Revocable Trust

Sandra and Michael Savage

Emma Scalero

Kristin Schnitzler

Patricia W. Schubert

Will Schwartzstein

Marina and Joshua Scofield

Lynda Scott

Barbara and Sebastian Scripps

The Servas Family

Camille Shackleford

Carson Shane

Janet Silk

The Silver Family

Judy and John Silvestri

Peter J. Simon

Debbie and Douglas Simpson

The Sisser Family

Abigail and Scott Skidmore

SMB Design & Decoration, LLC

Sandy and Crosby Smith

Christina Smith

Sunny Sohn

Eugenia Solache

Emily Soler

Kristin and Joseph Somma

Raymond Spinola

Tanya Stack

Jan and Tom Stadler

The Stanley Family

Teresa and Robert L Stern, Jr.

Gail R. Stewart

John B. Stimpson

Laurie and Charles Stine

George Sullivan

Eleanor Suydam

James Sweet

Elsa and George Sykes

Sarah Sykes

Luke and Beth Tashjian Charitable Fund

Margot and Mark Thorsheim

Cynnie and Eric Thunem

Melissa Trail

Victoria and Steven Trepp

Richard H. Troy

Phyllis and Norman Tunnell

United Way of Coastal Fairfield County

Elaine Vagnone

David J. Van Buskirk

Adam Vance

Alejandro Velasquez

Jennifer and James Vellano

Salvatore Verrastro

Annette Frydenberg and Jean Raphael G.

Vieille

Marianna and Remo Vigano

Elizabeth and Paul Vigano

Marit Vogel

Deiter Wachter

Jennifer and Peter Walsh

Pamela and Greg Walsh

Vincent Walters

Catherine and Thomas Watson

S. Weatherly

Carol and Tim Welch

Donald L. Wentworth

Barbara Whitebook

Angela Whitney

Liz Whitney

Wendy Elias Wolfson

Allison and Jason Wolter

Lori and Steve Wyckoff

Qiaoyan Xie and Yang Liu

Liza Yeomans

Dylan Young

Lauren Young

Marnie and Johnathan Zaffino

The Ziesing Family

Kerry and Kyle Zrenda

*List reflects contributions made to the New Canaan YMCA January 1, 2019 through December 31, 2019. If your name is incorrectly listed or accidentally omitted, please accept our sincere apologies and contact the Development Office at 203-920-1654 with corrections.

THE NEW CANAAN COMMUNITY YMCA STATEMENTS OF FINANCIAL POSITION: DECEMBER 31, 2019 and 2018

ASSETS 2019 2018Cash and cash equivalents $1,664,896 $1,323,474

Investments 905,282 486,686

Accounts receivable 61,298 17,656

Contributions receivable, net 143,529 275,818

Prepaid expenses 116,595 65,485

Land, buildings and equipment 26,396,000 27,356,198

Investment in real estate 550,000 550,000

Total Assets $29,837,600 $30,075,317

LIABILITIES AND NET ASSETSLiabilities

Accounts payable and accrued expenses $359,070 $346,596

Deferred membership and program fees 1,520,748 1,524,820

Bonds payable, net 7,476,408 8,260,179

Total liabilities 9,356,226 10,131,595

Net Assets

Without donor restrictions

Designated for endowment 369,608 299,584

Designated for real estate 550,000 550,000

Undesignated 18,480,886 18,287,514

Total without donor restrictions 19,400,494 19,137,098

With donor restrictions 1,080,880 806,624

Total net assets 20,481,374 19,943,722

Net Assets and Total Liabilities $29,837,600 $30,075,317

THE NEW CANAAN COMMUNITY YMCA STATEMENT OF ACTIVITIES FOR YEARS ENDED DECEMBER 31, 2019 and 2018

PUBLIC SUPPORT & REVENUE

2019 2018Without Donor

RestrictionWith Donor Restriction Total

Without Donor Restriction

With Donor Restriction Total

Program tuition fees $4,602,608 $436,314 $5,038,922 $4,501,052 $403,622 $4,904,674

Membership fees 4,895,881 — 4,895,881 4,485,414 — 4,485,414

Special events — 180,879 180,879 ___ 139,256 139,256

Contributions 301,253 492,231 793,484 243,792 197,918 441,710

Other revenue 277,941 33,281 311,222 98,779 31,342 130,121

Investment return, net 122,097 500 122,597 (29,088) 550 (28,538)

Net assets released from restrictions 868,949 (868,949) — 974,497 (974,497) —

Total public support and revenue 11,068,729 274,256 11,342,985 10,274,446 (201,809) 10,072,637

EXPENSES

2019 2018Without Donor

RestrictionWith Donor Restriction Total

Without Donor Restriction

With Donor Restriction Total

Program services $9,576,435 — $9,576,435 $9,268,063 — $9,268,063

Fundraising 587,575 — 587,575 547,982 — 547,982

Management and general

641,323 — 641,323 658,457 — 658,457

Total expenses 10,805,333 — 10,805,333 10,474,502 — 10,474,502

Increase in Net Assets 263,396 274,256 537,652 (200,056) (201,809) (401,865)

Net Assets-Beginning of Year, as Previously Reported 19,137,098 806,624 19,943,722 19,337,154 1,008,433 20,345,587

Cumulative Adjustment- New Accounting Standard — — — (803,932) — (803,932)

Net Assets- Beginning of Year, as Adjusted 19,137,098 806,624 19,943,722 19,337,154 1,008,433 20,345,587

Net Assets- End of Year $19,400,494 $1,080,880 $20,481,374 $19,137,098 $806,624 $19,943,722

NEW CANAAN YMCA 564 South Avenue New Canaan, CT 06840-6322