Young Mens Christian Association Of Northern Middlesex County Inc is located in Middletown, CT. The organization was established in 1965. 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 Of Northern Middlesex County Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Northern Middlesex County 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 12/2021, Young Mens Christian Association Of Northern Middlesex County Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHERN MIDDLESEX YMCA OFFERS A PATH TOWARD A FULLER, MORE PRODUCTIVE LIFE. THE YMCA WILL PROVIDE TO A BROAD SPECTRUM OF OUR COMMUNITY HIGH QUALITY PROGRAMS, SERVICES AND FACILITIES THAT IMPROVE INDIVIDUAL AND FAMILY LIFE, ENCOURAGE HEALTHIER LIFESTYLES, AND ASSIST YOUTH IN DEVELOPING INTO RESPONSIBLE ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT/FAMILY SERVICES - THE YMCA'S YOUTH/FAMILY SERVICES INCLUDE PRESCHOOL, BEFORE/AFTER SCHOOL, DAY CAMPING, AND TEEN PROGRAMS. THE YMCA'S KID'S KORNER IS THE LEADING PROVIDER OF BEFORE AND AFTER SCHOOL CHILDCARE IN MIDDLETOWN WITH LICENSED SITES IN ALL OF MIDDLETOWN'S PUBLIC ELEMENTARY SCHOOLS. THE YMCA ALSO OPERATES SITES IN CROMWELL, AND PORTLAND. OPEN DOOR ASSISTANCE IS AVAILABLE TO FAMILIES EARNING UNDER $80,000 ANNUALLY. STATE OF CONNECTICUT CARE4KIDS, PRIVATE DONATIONS, UNITED WAY, AND GRANTS FROM THE STATE DEPARTMENT OF EDUCATION, AND THE MIDDLETOWN YOUTH SERVICE DEPARTMENT FURTHER EXPAND SERVICE TO LOW INCOME FAMILIES. DURING THE SUMMER MONTHS, FAMILIES HAVE A CHOICE BETWEEN YMCA CAMP INGERSOLL HELD ON YMCA PROPERTY IN PORTLAND, OR THE SUMMER ENRICHMENT PROGRAM BASED IN OUR FACILITIES IN MIDDLETOWN. BOTH OF THESE PROGRAMS ARE STATE LICENSED DAY CAMPS AND PROVIDE SLIDING SCALE ASSISTANCE TO LOW INCOME FAMILIES. CAMP INGERSOLL PROVIDED OVER 1,200 CHILDREN WITH A TRADITIONAL DAY CAMP EXPERIENCE THAT INCLUDED SWIMMING, BOATING, ENVIRONMENTAL EDUCATION, ART, ROPES, ARCHERY AND MORE. CAMP INGERSOLL ALSO OFFERS SPECIALTY CAMPS IN SPORTS, ADVENTURE, SCIENCE, THE ARTS AND LEADERSHIP DEVELOPMENT. THE MY TIME SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO CHILDREN WITH AN IMMEDIATE FAMILY MEMBER WHO HAD CANCER. PRESCHOOL CHILDCARE IS PROVIDED YEAR ROUND IN OUR STATE LICENSED AND NAEYC ACCREDITED INGERSOLL CHILDCARE CENTER. THE CENTER PROVIDES A SCHOOL READINESS PROGRAM TO 53 PRIMARILY LOW INCOME THREE AND FOUR YEAR OLD CHILDREN EACH SCHOOL YEAR. THE Y ALSO OPERATES A SCHOOL READINESS CLASSROOM AT MACDONOUGH SCHOOL SERVING AN ADDITIONAL 16. TEEN PROGRAMS INCLUDE BASKETBALL LEAGUES, FRIDAY NIGHT RECREATION FOR MIDDLE SCHOOL AND SATURDAY HIGH SCHOOL PROGRAMS THAT PROMOTE POSITIVE YOUTH DEVELOPMENT IN SAFE SETTINGS SUPERVISED BY ROLE MODELS.
HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED APPROXIMATLY 6500 INDIVIDUALS IN 2021 THROUGH A VAREITY OF AQUATICS, WELLNESS, CHRONIC CARE, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETABLL. 34% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 700 INDIVDUALS AND FAMILIES RECIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE EQUITABLE ACCESS TO OUR PROGRAMS. IN 2021 THE Y RESUMED OPERATIONS ON A REDUCED SCHEDULE WITH COVID PROTOCALS IN PLACE. PROGRAMS, AND SERVICES RETURNED TO NORMAL DELIVERY AS THE YEAR PROGRESSED. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY THE MIDDLESEX UNITED WAY, 700 INDIVDUALS, BUSINESS DONORS, FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $46,752 |
Membership dues | $0 |
Fundraising events | $24,630 |
Related organizations | $0 |
Government grants | $2,402,104 |
All other contributions, gifts, grants, and similar amounts not included above | $751,943 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,225,429 |
Total Program Service Revenue | $3,509,980 |
Investment income | $87,979 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $89,688 |
Net Gain/Loss on Asset Sales | $101,695 |
Net Income from Fundraising Events | -$1,407 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,013,364 |
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. | $262,373 |
Compensation of current officers, directors, key employees. | $36,155 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,499,982 |
Pension plan accruals and contributions | $99,217 |
Other employee benefits | $149,506 |
Payroll taxes | $246,619 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,212 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $207,525 |
Advertising and promotion | $25,527 |
Office expenses | $13,755 |
Information technology | $128,627 |
Royalties | $0 |
Occupancy | $353,863 |
Travel | $3,787 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,639 |
Interest | $10,816 |
Payments to affiliates | $61,300 |
Depreciation, depletion, and amortization | $444,890 |
Insurance | $135,974 |
All other expenses | $53,545 |
Total functional expenses | $5,060,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,466,762 |
Savings and temporary cash investments | $1,503,763 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $407,684 |
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 | $73,728 |
Net Land, buildings, and equipment | $5,021,003 |
Investments—publicly traded securities | $4,541,614 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,014,554 |
Accounts payable and accrued expenses | $236,549 |
Grants payable | $0 |
Deferred revenue | $1,159,540 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $61,116 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $210,260 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $130,742 |
Total liabilities | $1,798,207 |
Net assets without donor restrictions | $12,513,145 |
Net assets with donor restrictions | $703,202 |
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 | $15,014,554 |
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association Of Northern Middlesex County Inc has recieved totaling $98,846.
Awarding Organization | Amount |
---|---|
Middlesex United Way Inc Middletown, CT PURPOSE: HEALTH/POSITIVE YOUT | $40,767 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,141 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
United Jewish Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT THE YOUNG COMMUNITY | $15,000 |
Middlesex United Way Inc Middletown, CT PURPOSE: DONOR DESIGNATED | $8,538 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $2,000 |
Beg. Balance | $1,993,518 |
Earnings | $337,082 |
Net Contributions | $124,696 |
Other Expense | $111,137 |
Ending Balance | $2,344,159 |
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 |