Meriden-New Britain-Berlin Young Mens Christian Association Inc
- Assets
- $23.4m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 928
- Location
- Meriden, CT
- Founding
- 03/1934
- Data as of
- 12/2023
- EIN
- 06-0646977
Organization Overview
Meriden-New Britain-Berlin Young Mens Christian Association Inc is located in Meriden, CT. The organization was established in 1934. 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 12/2023, Meriden-New Britain-Berlin Young Mens Christian Association Inc employed 928 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meriden-New Britain-Berlin 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 12/2023, Meriden-New Britain-Berlin Young Mens Christian Association Inc generated $20.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $19.2m during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE MERIDEN-NEW BRITAIN-BERLIN YMCA IS A COMMUNITY LEADER IN AFFORDABLE CHILD CARE FOR WORKING FAMILIES. THE YMCA OFFERS CHILDCARE SERVICES AT OVER 30 CONVENIENT LOCATIONS. PROGRAMS INCLUDE INFANT AND TODDLER, PRESCHOOL, CHILD DAY CARE, BEFORE AND AFTER SCHOOL CARE, HEAD START AND SCHOOL READINESS PRESCHOOL. FIELD TRIPS AND QUALITY SOCIALIZATION AND EDUCATION ARE OFFERED. IN 2023, THE YMCA PROVIDED PRESCHOOL AND DAYCARE SERVICES TO OVER 1,600 FAMILIES. THE YMCA OFFERED SPORTS PROGRAMS SUCH AS SOCCER, BASKETBALL, FLAG FOOTBALL AND GYMNASTICS FOR ALL ABILITIES REGARDLESS OF INABILITY TO PAY.
SOCIAL RESPONSIBILITY - A TOTAL OF 575 CHILDREN ATTENDED EACH SESSION OF MOUNTAIN MIST DAY CAMP (MERIDEN) AND CAMP THUNDERMOON (NEW BRITAIN-BERLIN). OVER 80% OF SCHOLARSHIPS AWARDED ATTENDED MOUNTAIN MIST DAY CAMP. BOTH CAMPS ARE FULL SERVICE STATE LICENSED DAY CAMP OPERATIONS. OUR CAMP FACILITIES INCLUDES A POOL, PLAYSCAPES, SOCCER FIELDS, BASKETBALL COURTS, BASEBALL FIELDS, ROCK CLIMBING APPARATUS AND COVERED PICNIC AREAS. THESE CAMPS PROVIDE TRANSPORTATION AND EXTENDED HOURS, MAKING IT CONVENIENT FOR WORKING PARENTS. THE YMCA SUMMER CAMPS PROVIDE AN ENRICHING EXPERIENCE FOR CHILDREN AGES 3-16 AND ENSURES CHILDREN ARE HAVING A FUN, PRODUCTIVE SUMMER. SCHOLARSHIPS WERE PROVIDED TO OVER 40% OF THE CAMPERS AND NO ONE IS TURNED AWAY FOR INABILITY TO PAY. HART HOUSE AT THE NEW BRITAIN YMCA PROVIDES A HOME FOR UP TO 88 ADULT MALE MEMBERS-IN-RESIDENCE OFFERING A CARING, CLEAN, SAFE AFFORDABLE LIVING EXPERIENCE TO THOSE IN NEED. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES TO PROVIDE SUPPORT SERVICES TO THOSE IN NEED. OUR Y OFFERS VARIOUS ARTS AND ENRICHMENT PROGRAMS INCLUDING YOUTH THEATER, DANCE, CLAY AND DRAWING, SCREENWRITING, AND STEM INCLUDING CODING AND ROBOTICS AS WELL AS HOME SCHOOL ENRICHMENT PROGRAMS. 54 YOUTH BETWEEN THE AGES OF 14 AND 24 TOOK ADVANTAGE OF THE SUMMER YOUTH EMPLOYMENT PROGRAM WHICH PREPARES YOUTH FOR THE WORKFORCE. THE Y SERVES HOLIDAY MEALS TO OUR HART HOUSE RESIDENTS AND TO THOSE WHO ATTEND OUR THANKSGIVING AND CHRISTMAS COMMUNITY DINNERS. OUR YMCA SERVED AND DELIVERED OVER 450 MEALS ON THANKSGIVING AND CHRISTMAS DAY.
HEALTHY LIVING - IN 2023, OVER ONE HALF OF THE MERIDEN-NEW BRITAIN-BERLIN YMCA COMMUNITY WAS TOUCHED BY OUR HEALTHY LIVING ACTIVITIES WHICH INCLUDE FITNESS, AQUATICS, FOOD PROGRAMS, AND HEALTHY COOKING CLASSES. SERVICE IS PROVIDED FOR ALL FAITHS, RACES, ABILITIES, AGES AND INCOME LEVELS. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. WE BRING INDIVIDUALS AND FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL BALANCE THAT BUILDS RELATIONSHIPS AND STRENGTHENS BONDS FOR MENTAL AND PHYSICAL WELL-BEING. THE YMCA COORDINATES WITH OVER 80 OTHER ORGANIZATIONS TO HELP OUR MEMBERS. IN 2023, PROGRAM SUBSIDIES WERE AWARDED TO OVER 3,000 FAMILIES OR INDIVIDUALS. SWIM INSTRUCTION WAS PROVIDED TO 1,000 CHILDREN IN GRADES 1 - 12. WE PROVIDED OVER 45 PROGRAMS AND SERVICES THAT MAINTAIN OR IMPROVE OVERALL HEALTH. THE Y OFFERED CROSSFIT FOR ADULTS AND KIDS INCLUDING LOCAL STUDENT ATHLETES AND OUR CHILD CARE STUDENTS. IN ADDITION TO PHYSICAL ACTIVITY, THE Y TEACHES HEALTHY COOKING PROGRAMS FOR CHILDREN AND ADULTS TO HELP THEM IMPROVE PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. THE YMCA PROVIDED USDA SUBSIDIZED MEALS TO 19 OF OUR CHILDCARE LOCATIONS, SERVING OVER 2,050 MEALS ON A DAILY BASIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Benigni CEO | Officer | 50 | $279,272 |
Steve Markoja COO | Officer | 50 | $160,812 |
Susan Chester CFO | Officer | 50 | $116,381 |
Don Rittman Director | Trustee | 2 | $55,120 |
Jason Nelson Director | Trustee | 0.5 | $0 |
Nicole Parisi Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Painters Plus Painting | 12/30/23 | $202,769 |
Ldi Connect-equipment Computer/inter | 12/30/23 | $137,497 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,653 |
| Membership dues | $0 |
| Fundraising events | $60,548 |
| Related organizations | $0 |
| Government grants | $12,773,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,528 |
| Noncash contributions included in lines 1a–1f | $27,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,129,603 |
| Total Program Service Revenue | $7,525,652 |
| Investment income | $264,784 |
| 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 | $20,926,599 |
| 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. | $602,859 |
| Compensation of current officers, directors, key employees. | $48,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,941,987 |
| Pension plan accruals and contributions | $428,700 |
| Other employee benefits | $481,199 |
| Payroll taxes | $904,551 |
| 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 | $321,828 |
| Advertising and promotion | $157,121 |
| Office expenses | $6,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,648 |
| Travel | $145,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,944 |
| Payments to affiliates | $173,933 |
| Depreciation, depletion, and amortization | $660,043 |
| Insurance | $234,351 |
| All other expenses | $503,735 |
| Total functional expenses | $19,248,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,265,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $516,276 |
| Accounts receivable, net | $900,910 |
| 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 | $64,436 |
| Net Land, buildings, and equipment | $10,870,488 |
| Investments—publicly traded securities | $5,545,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,236,432 |
| Total assets | $23,398,821 |
| Accounts payable and accrued expenses | $932,555 |
| Grants payable | $0 |
| Deferred revenue | $375,102 |
| 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 | $2,126,296 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,618,413 |
| Total liabilities | $5,052,366 |
| Net assets without donor restrictions | $17,096,069 |
| Net assets with donor restrictions | $1,250,386 |
| 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 | $23,398,821 |