Young Mens Christian Association Naugatuck is located in Naugatuck, CT. The organization was established in 1942. 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, Young Mens Christian Association Naugatuck employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Naugatuck 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, Young Mens Christian Association Naugatuck generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
A CHARACTER-BUILDING ORGANIZATION SERVING THE COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR Y FOCUSES ON YOUTH DEVELOPMENT THROUGH A PLETHORA OF PROGRAMS DESIGNED TO TEACH HEALTHY LIVING AND ENRICH THE LIVES OF YOUTH BY OFFERING AN OPPORTUNITY FOR SPIRITUAL AND EMOTIONAL GROWTH AND PROVIDE A SAFE NURTURING ENVIRONMENT WHERE THEY CAN BECOME GOOD CITIZENS WHILE MAKING LIFELONG FRIENDSHIPS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, THROUGH THE Y, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.
MEMBER SERVICES AT THE NAUGATUCK YMCA INCLUDES FULL FACILITY ACCESS AND USE OF THE WELLNESS CENTERS, GYMNASIUM, RACQUETBALL COURT, 6 LANE 25 YARD SWIMMING POOL, GROUP EXERCISE STUDIO, SPIN STUDIO, YOGA STUDIO, AND FULLY-EQUIPPED LOCKER ROOMS.THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE ENCOURAGEMENT AND SUPPORT THEY NEED TO CONTINUE HEALTHY LIVING THROUGH THE GUIDANCE OF TRAINED PROFESSIONALS. THE YMCA PROGRAMS ARE DESIGNED TO SERVE PEOPLE OF ALL AGES, ABILITIES, INCOMES, AND WALKS OF LIFETHE NAUGATUCK YMCA IS COMMITTED TO USING ITS RESOURCES IN COOPERATION WITH THE GREATER COMMUNITY AND ITS ASSOCIATED AGENCIES INCLUDING THE BOROUGH OF NAUGATUCK, WELLMORE, BOARD OF EDUCATION, YOUTH SERVICES, WESTERN CONNECTICUT AREA AGENCY ON AGING AND CONNECTICUT COMMUNITY FOUNDATION, UNITED WAY OF NAUGATUCK, AND PARTNERSHIP FOR YOUTH AND FAMILIES. AMONG OTHERS. ADDITIONAL COMMUNITY SERVICE PROGRAMS PROVIDED BY THE NAUGATUCK YMCA INCLUDE AQUATIC TESTING, CPR AND FIRST AID TRAINING COURSES, LIFE-SAVING CLASSES AND CERTIFICATIONS, ENHANCED FITNESS FOR OUR ACTIVE OLDER ADULT COMMUNITY, LIVESTRONG AT THE YMCA, PRESCHOOL DEVELOPMENT GRANT, LEADERSHIP DEVELOPMENT, FACILITIES FOR CHURCH SERVICES AND SEVERAL SUPPORT GROUPS.BY PROVIDING ACCESSIBILITY TO THE COMMUNITY THROUGH PROGRAMS SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, WE WERE ABLE TO OFFER ASSISTANCE TO THOSE IN NEED ON THE MOST FUNDAMENTAL OF LEVELS, AFFORDABILITY. IN 2019, MORE THAN 350 FAMILIES AND INDIVIDUALS PARTICIPATED IN THE FINANCIAL ASSISTANCE PROGRAM, RECEIVING SUBSIDIES AND ASSISTANCE THAT ENSURED THAT NO ONE IS UNABLE TO PARTICIPATE DUE TO THE INABILITY TO PAY FOR SERVICES.
THE NAUGATUCK YMCA OPERATES A 30 ROOM SINGLE OCCUPANCY, SHORT TERM RESIDENCY, SITUATED IN OUR HISTORIC BUILDING, IN THE HEART OF NAUGATUCK. WE OFFER CONVENIENCE, SECURITY AND COMFORT AT AN AFFORDABLE PRICE AND OFFER OPEN DOORS FINANCIAL ASSISTANCE. RESIDENTS FIND A SENSE OF COMMUNITY, WHETHER AT ONE OF OUR QUARTERLY GET TOGETHERS, WORKING OUT WITH A FRIEND IN OUR WELLNESS CENTER, OR IN OUR PROFESSIONAL STAFF.THE NAUGATUCK YMCA IS JUST TWO BLOCKS FROM THE METRO NORTH LINE AND WITHIN WALKING DISTANCE TO ALL THE CONVENIENCES AND ATTRACTIONS OF DOWNTOWN NAUGATUCK. ROOMS ARE AVAILABLE, WITH THE CONVENIENCE OF WEEKLY RATES, FOR BOTH LONG AND SHORT-TERM STAYS. THE MAJORITY OF OUR RESIDENTS ARE IN TRANSITION SUCH AS DIVORCE, WORK TRANSFER, OR OTHER LIFE CHANGING EXPERIENCES. 68% OF OUR RESIDENTS CURRENTLY FALL WITHIN THE FEDERAL POVERTY GUIDELINES WHILE 33% ARE VETERANS. OUR DORMITORYPROGRAM IS JUST ONE OF OUR PROGRAMS THAT GROWING ANSWERS A NEED FOR OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark David Lafortune CEO | Officer | 40 | $83,448 |
Bill Mis President | OfficerTrustee | 2 | $0 |
Marie Solazzo Secretary | OfficerTrustee | 2 | $0 |
Will Herens Treasurer | OfficerTrustee | 2 | $0 |
Lori Rotella Board Member | Trustee | 1 | $0 |
Laurie Rogers Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $68,237 |
Membership dues | $0 |
Fundraising events | $27,347 |
Related organizations | $0 |
Government grants | $606,277 |
All other contributions, gifts, grants, and similar amounts not included above | $178,391 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $880,252 |
Total Program Service Revenue | $1,553,274 |
Investment income | $5,615 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$24,754 |
Net Income from Fundraising Events | -$4,573 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,409,814 |
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. | $122,172 |
Compensation of current officers, directors, key employees. | $37,873 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,038,886 |
Pension plan accruals and contributions | $41,933 |
Other employee benefits | $20,991 |
Payroll taxes | $97,043 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $66,739 |
Advertising and promotion | $6,973 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $401,594 |
Travel | $2,484 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,617 |
Payments to affiliates | $41,987 |
Depreciation, depletion, and amortization | $191,469 |
Insurance | $40,799 |
All other expenses | $348 |
Total functional expenses | $2,353,185 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $785,819 |
Savings and temporary cash investments | $19,686 |
Pledges and grants receivable | $20,076 |
Accounts receivable, net | $108,118 |
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 | $8,692 |
Net Land, buildings, and equipment | $2,170,856 |
Investments—publicly traded securities | $390,886 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,398 |
Total assets | $3,514,531 |
Accounts payable and accrued expenses | $63,563 |
Grants payable | $0 |
Deferred revenue | $109,077 |
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 | $133,110 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $409,580 |
Total liabilities | $715,330 |
Net assets without donor restrictions | $2,454,719 |
Net assets with donor restrictions | $344,482 |
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 | $3,514,531 |
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Naugatuck has recieved totaling $199,856.
Awarding Organization | Amount |
---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: GIVE LOCAL 2021; INFANT AND TODDLER DAYCARE EXPANSION; SENIOR EXERCISE AND WELL-BEING; FIT CLUB 8TH GRADE INITIATIVE; STRATEGIC PLANNING, STAFF AND BOARD DEVELOPMENT; HOUSING CAPACITY INCREASE; SENIORS STAYING CONNECTED; LIVESTRONG | $111,750 |
United Way Of Naugatuck And Beacon Falls Inc Naugatuck, CT PURPOSE: OPERATIONAL PROGRAMS | $65,000 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $15,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $8,101 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $381,477 |
Earnings | $71,181 |
Admin Expense | $15,000 |
Ending Balance | $437,658 |
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 |