2026-04-08T03:43:53-05:00 2025-07-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2024-08-01 060662198 WAKEMAN MEMORIAL ASSOCIATION INC WAKE 2039083381 595 MADISON AVE BRIDGEPORT CT 06604 SABRINA E SMELTZ CEO 2039083381 2026-04-08 1 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2026-04-08 2024 2025-03-06 01:10:19Z WAKEMAN BOYS & GIRLS CLUB SABRINA E SMELTZ 595 MADISON AVE BRIDGEPORT CT 06604 6420417 0 X WWW.WAKEMANCLUB.ORG X 1920 CT COMMUNITY YOUTH SERVICES 24 24 256 0 0 0 6904940 3685791 1213131 1546693 281646 315327 -10543 -27445 8389174 5520366 11155917 160967 0 0 3334945 3916333 0 0 414169 2290594 2403409 16781456 6480709 -8392282 -960343 23912083 23011123 2314504 2151825 21597579 20859298 X TO GUIDE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE PEOPLE. 0 0 1146271 621212 ACADEMIC SUCCESS: AFTER SCHOOL PROGRAM FOR ALL MEMBERS K-8, WITH OPEN GYM TIME, POWER HOUR WITH DEDICATED HOMEWORK SPACE AND STAFF, OUTDOOR PLAY AREA AND FREQUENT STEM, CREATIVE ARTS AND OTHER SPECIAL ACTIVITIES. HOMEWORK HELP IS AVAILABLE FOR ALL GRADES. 523015 655188 CAMP: PROVIDE A SUMMER FULL OF INDOOR-OUTDOOR, ACTIVE AND CREATIVE FUN AT OUR CLUBHOUSES. OFFERING WEEKLY, THEMED, FULL-DAY CAMP WITH BEFORE AND AFTER CARE OPTIONS AS WELL AS SPECIALTY CAMPS AND TEEN LEADERSHIP TRAINING OPPORTUNITIES. 390487 186447 HEALTHY LIFESTYLES: BASKETBALL LEAGUES AND FOOTBALL TEAMS PROVIDE A FRIENDLY ATMOSPHERE FOR COACHES TO WORK WITH TEAMS OF BOYS AND/OR GIRLS. THESE TEAMS, WHICH CONSIST OF PLAYERS WITH DIFFERENT SKILL LEVELS, ARE TAUGHT THE BASICS AS WELL AS GOOD SPORTMANSHIP WHILE HAVING FUN AND MAKING NEW FRIENDS. 2759973 160967 83846 WAKEMAN MEMORIAL ASSOCIATION, INC. (THE "ASSOCIATION") STRIVES TO ENHANCE THE PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF AREA YOUTH THROUGH PROGRAMS THAT PERPETUATE SOUND CITIZENSHIP. THE ASSOCIATION'S RECREATIONAL ENVIRONMENT PROVIDES ITS MEMBERSHIP, OVER 2,500 BOYS AND GIRLS, WITH A TRADITIONAL AFTER SCHOOL DROP-IN CENTER, WHILE ALSO SERVING AS AN OUTLET FOR PROFESSIONALLY STRUCTURED ACTIVITIES IN THE FOLLOWING THREE CORE PROGRAM AREAS: ACADEMIC SUCCESS, CHARACTER & LEADERSHIP AND HEALTHY LIFESTYLES. THESE PROGRAM OFFERINGS INCLUDE BUT ARE NOT LIMITED TO: SPORTS, TRAVEL LEAGUES & RECREATION, OUT OF SCHOOL TIME, THE ARTS, HEALTH & WELLNESS, TEENS INITIATIVES, MENTORING. PROGRAMS PROVIDED ARE FOCUSED AROUND SAFE PLACES, MENTORSHIP, MENTAL HEALTH, WORKFORCE READINESS, DEI AND YOUTH ADVOCACY. 2759973 160967 83846 4819746 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X X LISA BYRNE 2039083381 595 MADISON AVE BRIDGEPORT CT 06604 SEAN SULLIVAN TRUSTEE 1.00 X 0 0 0 STACEY HOIN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 SHEILA CLANCY TRUSTEE 1.00 X 0 0 0 ROBERT LYONS TREASURER 1.00 X X 0 0 0 MICHELLE GUZZI TRUSTEE 1.00 X X 0 0 0 MICHAEL A BAYLES TRUSTEE 1.00 X 0 0 0 EILEEN BLEES TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BROGAN TRUSTEE 1.00 X 0 0 0 JACK COLLINS TRUSTEE 1.00 X 0 0 0 MATT KNISELY TRUSTEE 1.00 X 0 0 0 JEFF DUNNE TRUSTEE 1.00 X 0 0 0 THOMAS M GRAHAM JR TRUSTEE 1.00 X 0 0 0 RUBEN GOODWIN TRUSTEE 1.00 X 0 0 0 JODY SOMMERS TRUSTEE 1.00 X 0 0 0 THOMAS MINDRUM TRUSTEE 1.00 X 0 0 0 JOHN KELLY CHAIRMAN 5.00 X X 0 0 0 ROBERT SCHEETZ SECRETARY 1.00 X X 0 0 0 ANDREW GRAHAM TRUSTEE 1.00 X 0 0 0 STACEY CARDENAS TRUSTEE 1.00 X 0 0 0 TRACEY KEBLISH TRUSTEE 1.00 X 0 0 0 CHAD MCCULLOUGH TRUSTEE 1.00 X 0 0 0 JASON COHEN TRUSTEE 1.00 X 0 0 0 HOWARD KELLY TRUSTEE 1.00 X 0 0 0 ANNE LARCHEVEQUE TRUSTEE 1.00 X 0 0 0 SABRINA E SMELTZ CHIEF EXECUTIVE OFFICER 40.00 X 189968 0 26486 LISA BYRNE CFO 40.00 X 128355 0 12626 TIMOTHY CEPETELLI UNIT EXEC DIRECTOR 40.00 X 107983 0 29185 CARLOS CALOZZO UNIT EXEC DIRECTOR 40.00 X 106953 0 29008 533259 0 97305 4 0 1 0 SILENT WATCHMAN SECURITY SERVICES 11 WOOSTER ST BETHEL CT 06801 SECURITY 184930 ICEXPRESS 3 ENTERPRISE DR SUITE 100 SHELTON CT 06484 IT SUPPORT AND MANAGEMENT 136991 2 312935 141400 604588 2626868 3685791 PROGRAM SERVICE FEES 713940 1546693 1546693 1546693 258874 258874 841615 785162 56453 56453 56453 87444 141400 114889 -27445 -27445 5520366 1546693 0 287882 160967 160967 3309055 2648306 422963 237786 150249 92573 35507 22169 179923 143244 7207 29472 277106 207956 50359 18791 29014 29014 234816 107879 126937 105105 36687 3122 65296 87075 48641 21365 17069 136009 62297 62963 10749 212000 212000 304763 249906 54857 205774 32192 171311 2271 PROGRAM SUPPLIES 389097 389097 UTILITIES 211634 211634 REPAIRS & MAINTENANCE 178073 178073 BANK CHARGES AND PROCES 119248 104783 4763 9702 190801 145511 44426 864 6480709 4819746 1246794 414169 1304646 572301 45092 163513 1389779 819248 9248200 9248200 27535 30823 11432803 5714418 5736065 5718385 5631632 6005618 529134 453035 23912083 23011123 339427 365809 33495 25000 1941582 1607882 0 153134 2314504 2151825 X 21009489 20368230 588090 491068 21597579 20859298 23912083 23011123 X -960343 364421 -172260 29901 X X 0 1 X 1 0 X 4313958 5868999 3026724 6627280 3340241 23177202 4313958 5868999 3026724 6627280 3340241 23177202 5420526 17756676 103986 103196 313599 281646 315327 1117754 424966 1188190 134361 277660 345550 2370727 26665683 5153590 0.66590 0.64690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5353875 125000 526160 160000 29014 5816021 4420046 569421 528577 160000 4169 5353875 4287900 5144 303842 160000 16840 4420046 4928577 2222 -448508 160000 34391 4287900 4111320 2771 1010731 160000 36245 4928577 0 0 244190 244190 10376373 5234853 5141520 620151 331992 288159 192089 147573 44516 5718385 INVESTMENTS - BROKERAGE ACCOUNT 6005618 F 6005618 DUE TO WAKEMAN BOYS AND GIRLS CLUB CORP 153134 153134 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF THE TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE. GOLF 123000 72500 50500 57575 887 2079 OVER THE EDGE 93042 56098 36944 31000 850 2250 5081 1 12802 12802 15167 228844 141400 87444 88575 1737 2250 22327 114889 -27445 0 WAKEMAN BOYS AND GIRLS CLUB CORP 595 MADISON AVENUE BRIDGEPORT CT 06604 271709201 501 (C) (3) 121227 0 TO BUILD THE NEW CLUBHOUSE ON MADISON AVENUE IN BRIDGEPORT, CT IN CONJUCTION WITH NEW MARKETS TAX CREDIT. X 0 0 0 0 0 0 0 0 0 SABRINA E SMELTZ CHIEF EXECUTIVE OFFICER 189968 0 0 0 0 0 19307 0 7179 0 216454 0 0 0 X 3 49772 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE 990 BEFORE IT IS FILED DURING A BOARD MEETING PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES AND BOARD MEMBERS ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL PAY INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: UNREALIZED APPRECIATION ON CRT RECEIVABLE 29,901. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR WAKEMAN BOYS AND GIRLS CLUB CORP 595 MADISON AVENUE BRIDGEPORT CT 06604 271709201 FACILITATE DEVELOPING A NEW CLUBHOUSE FOR CONTROLLING ENTITY CT 501(C)(3) LINE 12C, III-FI WAKEMAN MEMORIAL ASSOCIATION INC 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WAKEMAN BOYS AND GIRLS CLUB CORP B 121227 ACTUAL AMOUNTS WAKEMAN BOYS AND GIRLS CLUB CORP K 212000 ACTUAL AMOUNTS