Young Mens Christian Association Of Northern Middlesex County Inc
- Assets
- $16.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 323
- Location
- Middletown, CT
- Founding
- 03/1965
- Data as of
- 12/2023
- EIN
- 06-0646981
Organization Overview
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 12/2023, Young Mens Christian Association Of Northern Middlesex County Inc employed 323 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 12/2023, Young Mens Christian Association Of Northern Middlesex County Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 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
2023
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 NORTHERN MIDDLESEX COUNTY, WITH LICENSED SITES IN PUBLIC ELEMENTARY SCHOOLS IN MIDDLETOWN, CROMWELL, PORTLAND, AND DURHAM. OPEN DOOR ASSISTANCE IS AVAILABLE TO FAMILIES EARNING UNDER $80,000 ANNUALLY. STATE OFCONNECTICUT CARE4KIDS, PRIVATE DONATIONS, AND GRANTS FROM THE STATE DEPARTMENT OFEDUCATION, 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 AT THE INGERSOLL OUTDOOR CENTER 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 1,380 CHILDREN WITH A (CONTINUED ON SCHEDULE O)
HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 6500 INDIVIDUALS IN 2023 THROUGH A VARIETY OF AQUATICS, WELLNESS, FITNESS, CHRONIC CARE, LIVESTRONG, DIABETIS PREVENTION, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETBALL. 35% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. OVER 75 TEENS RECEIVED SCHOLARSHIPS FOR Y MEMBERSHIPS. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 950 INDIVIDUALS AND FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE EQUITABLE ACCESS TO OUR PROGRAMS. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY 693 INDIVIDUALS, BUSINESS DONORS, AND FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN.
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 |
|---|---|---|---|
Name Not Listed Vice Chairmen Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Chairwomen Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,384 |
| Membership dues | $0 |
| Fundraising events | $30,885 |
| Related organizations | $0 |
| Government grants | $1,798,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,374,414 |
| Total Program Service Revenue | $4,449,603 |
| Investment income | $254,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $107,849 |
| Net Gain/Loss on Asset Sales | -$66,522 |
| Net Income from Fundraising Events | -$898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,118,872 |
| 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. | $310,366 |
| Compensation of current officers, directors, key employees. | $80,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,307,406 |
| Pension plan accruals and contributions | $143,167 |
| Other employee benefits | $171,424 |
| Payroll taxes | $302,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,591 |
| Advertising and promotion | $27,698 |
| Office expenses | $12,467 |
| Information technology | $130,896 |
| Royalties | $0 |
| Occupancy | $398,887 |
| Travel | $2,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,087 |
| Interest | $10,305 |
| Payments to affiliates | $101,025 |
| Depreciation, depletion, and amortization | $402,280 |
| Insurance | $150,182 |
| All other expenses | $67,235 |
| Total functional expenses | $6,327,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,278,695 |
| Savings and temporary cash investments | $1,683,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,229 |
| 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 | $65,631 |
| Net Land, buildings, and equipment | $5,230,087 |
| Investments—publicly traded securities | $5,579,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,172,433 |
| Accounts payable and accrued expenses | $356,426 |
| Grants payable | $0 |
| Deferred revenue | $333,208 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $59,113 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $184,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,744 |
| Total liabilities | $1,078,546 |
| Net assets without donor restrictions | $14,246,077 |
| Net assets with donor restrictions | $847,810 |
| 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 | $16,172,433 |