YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY (EIN 14-1340134)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202432559349300318
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T08:32:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUGENT & HAEUSSLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BRACKEN ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF MIDDLETOWN NY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSARIO MICELI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453449622 | PhoneNum |
| Signature | 2024-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK M LEVY CPA | PreparerPersonNm |
| PTIN | P01061802 | PTIN |
| Phone | 8454571100 | PhoneNum |
| Preparation | 2024-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSARIO MICELI | PrincipalOfficerNm |
| Gross Receipts | $13,317,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDDLETOWNYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF MIDDLETOWN IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 671 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $140,204 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $830,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,971,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,404,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,384,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,555 | PYOtherRevenueAmt |
| CY Other Revenue | $201,769 | CYOtherRevenueAmt |
| PY Total Revenue | $9,560,676 | PYTotalRevenueAmt |
| CY Total Revenue | $12,760,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,554,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,808,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,016,962 | PYOtherExpensesAmt |
| CY Other Expenses | $3,555,847 | CYOtherExpensesAmt |
| PY Total Expenses | $8,571,160 | PYTotalExpensesAmt |
| CY Total Expenses | $10,364,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $989,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,396,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,268,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,860,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,236,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,253,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,032,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,606,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF MIDDLETOWN IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,890,513 | ExpenseAmt |
| Revenue | $10,445,389 | RevenueAmt |
| Desc | THE YMCA OF MIDDLETOWN IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AS WELL AS LOCAL AND INTERNATIONAL UNDERSTANDING. ALL ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED, AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS THAT OFTEN ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, COMMITTEE VOLUNTEERS, AS WELL AS YMCA BOARD MEMBERS. THE YMCA OF MIDDLETOWN CONTINUES TO BE ONE OF THE MOST IMPACTFUL NOT-FOR-PROFIT ORGANIZATIONS IN THE MID-HUDSON VALLEY. EVERY DAY, THROUGH OUR WIDE RANGE OF PROGRAMMING, OUR TALENTED YMCA STAFF POSITIVELY IMPACT THE LIVES OF MANY CHILDREN, FAMILIES, AND SENIORS, IN THE COMMUNITIES WE SERVE. IN 2023, THE NUMBER OF YMCA MEMBERS SERVED INCREASED, ALONG WITH NUMBER OF PARTICIPANTS IN PROGRAMS. THE YMCA STAFF TEAM OF 338 CARING, COMMITTED, AND PASSIONATE INDIVIDUALS, PROVIDED A WIDE VARIETY OF SERVICES, ACROSS 32 LOCATIONS. AS A SERVICE ORGANIZATION THE YMCA SERVED: - OVER 19,000 MEMBERS, RANGING FROM 3 MONTHS TO 95 YEARS OF AGE, AT TWO YMCA BRANCHES. - 1,100 CHILDREN EACH DAY, AT 5 YMCA DAY CAMPS THROUGHOUT THE SUMMER MONTHS. - 1,500 CHILDREN, EVERY WEEK IN SPORTS, MUSIC AND SWIMMING PROGRAMS. - 1,000 CHILDREN IN THE YMCA'S BEFORE & AFTER SCHOOL CHILD CARE PROGRAMS. - 135 PRESCHOOL AND UPK CHILDREN AT OUR YMCA FIRST STEP PRESCHOOL. - 1,500 ADULTS PER WEEK IN GROUP EXERCISE CLASSES. - 40 TEENS IN THE YMCA YOUTH AND GOVERNMENT PROGRAM AND THE TEEN LEADERS PROGRAM. - OVER 200 CHILDREN AT THE YMCA KIDS NIGHT OUT PROGRAMS, IN BOTH MIDDLETOWN AND MONROE. - OVER 150 TEENS AT OUR YMCA BEAT THE STREETS PROGRAMS, IN BOTH MIDDLETOWN & PORT JERVIS THE YMCA OF MIDDLETOWN AS AN ORGANIZATION, CONTINUED ITS OVERALL EMPHASIS ON COMMUNITY IMPACT. WE DID THIS BY FOCUSING ON THREE PRIMARY AREAS; YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN LINE WITH OUR MISSION, OUR PROGRAMS FOCUS ON LIFE SKILLS DEVELOPMENT, LEADERSHIP DEVELOPMENT, SPORTS INSTRUCTION, FITNESS, AND MOST IMPORTANTLY; STRENGTHENING FAMILIES THROUGH ACCESS AND PARTICIPATION IN A VARIETY OF SERVICES. ALL YOUTH AND FAMILY PROGRAMS ARE VALUES BASED. PROGRAMS ARE IMPLEMENTED IN RESPONSE TO THE PARTICULAR NEEDS OF THE COMMUNITIES WE SERVE THROUGHOUT ORANGE AND SULLIVAN COUNTIES. YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD, BY CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION. WE BUILD A BASE FOR LIFE-LONG FITNESS, AND ENCOURAGE EDUCATIONAL ACHIEVEMENT. CLUB KIDTHE YMCA CLUB KID PROGRAM HAS COMEBACK AFTER SHRINKING TO JUST TWO LOCATIONS, DURING THE 2020 PANDEMIC, WHERE WE WERE ONLY ALLOWED TO OFFER CHILDCARE TO THE CHILDREN OF ESSENTIAL WORKERS. THE PROGRAM HAS GROWN, NOW OFFERING BEFORE AND AFTER SCHOOL PROGRAMS IN 23 LOCATIONS, 19 OF WHICH ARE SCHOOL-BASED. IN 2023 THE YMCA PROVIDED SAFE, QUALITY, AFFORDABLE CHILD CARE TO AN AVERAGE OF 950 SCHOOL AGE CHILDREN, BETWEEN THE AGES 5-12, THROUGHOUT ORANGE COUNTY. THE YMCA PROVIDES BEFORE & AFTER SCHOOL CHILD CARE PROGRAMS TO ALL BUT THREE SCHOOL DISTRICTS IN ORANGE COUNTY. IN THE MIDDLETOWN SCHOOL DISTRICT, WHERE THE YMCA CENTER FOR YOUTH PROGRAMS BUILDING IS LOCATED, ON LIBERTY STREET, WE HAVE A UNIQUE OPPORTUNITY. THROUGH AN AGREEMENT WITH MID-CITY TRANSIT, CHILDREN WHO ATTEND MIDDLETOWN SCHOOLS CAN TAKE ADVANTAGE OF THE EARLY DROP OFF AND LATE PICKUP, SO PARENTS CAN WORK A FULL DAY. THESE CHILDREN ARE TRANSPORTED FROM THE CENTER FOR YOUTH PROGRAMS TO THEIR SCHOOL AND AFTER SCHOOL, THEY ARE BUSED BACK TO THE CENTER, FOR AFTER SCHOOL PROGRAMS. ALL OF THE YMCA CLUB KID PROGRAMS PROVIDE NUTRITIOUS SNACKS, HELP WITH HOMEWORK, PHYSICAL ACTIVITY, ARTS PROGRAMS, AND INDOOR AND OUTDOOR PLAYTIME (WEATHER PERMITTING). THE YMCA CLUB KID STAFF ARE A VERY WELL-TRAINED GROUP OF CARING AND POSITIVE ROLE MODELS WHO LEAD BY EXAMPLE, AND TEACH THE YMCA CORE VALUES; CARING, HONESTY, RESPECT, & RESPONSIBILITY, AS THEY GUIDE EVERYTHING WE DO. IN 2023 THE REQUESTS FROM FAMILIES, FOR FINANCIAL ASSISTANCE CONTINUED TO INCREASE. WORKING FAMILIES IN PARTICULAR, WERE STRUGGLING TO AFFORD THE RISING COSTS AND STRUGGLING TO AFFORD CHILDCARE, SO THEY COULD CONTINUE TO WORK. MANY OF THIS YEAR'S REQUESTS CAME FROM FAMILIES WHO WERE APPLYING AND QUALIFYING FOR ASSISTANCE, FOR THE FIRST TIME. THE YMCA AS AN ASSOCIATION, AWARDED $364,749 IN FINANCIAL ASSISTANCE TO HELP FAMILIES & CHILDREN WHO WERE IN NEED AND FACED WITH HARDSHIP. THESE SCHOLARSHIP FUNDS WERE MADE POSSIBLE THROUGH THE ANNUAL YMCA STRONG KIDS CAMPAIGN. THE CAMPAIGN DONATIONS WERE PROVIDED BY GENEROUS DONORS, INCLUDING THE YMCA BOARD MEMBERS, YMCA STAFF, YMCA MEMBERS, SPONSORSHIPS FROM OUR COMMUNITY PARTNERS, KEY STAKEHOLDERS AND THOSE WITHIN THE COMMUNITY WHO UNDERSTOOD THE IMPORTANCE OF GIVING STRUGGLING FAMILIES A HAND UP. YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN THE YMCA PROVIDES BOTH FULL AND HALF-DAY ENRICHMENT PROGRAMS, FOR CHILDREN AGES 3 & 4 YEARS OLD, AS WELL AS A KINDERGARTEN READINESS PROGRAM. JANUARY THRU JUNE OF 2023, THE YMCA SERVED A TOTAL OF 125 CHILDREN, AND IN SEPTEMBERS OF 2023, WE NEEDED TO OPEN AN ADDITIONAL CLASSROOM. THIS ALLOWED US TO SERVE 140 CHILDREN IN TOTAL, BETWEEN PRESCHOOL & UPK AT THE CENTER FOR YOUTH PROGRAMS AT LIBERTY STREET. THE YMCA OFFERS UPK TO BOTH THE MIDDLETOWN AND MINISINK VALLEY SCHOOL DISTRICTS AS WELL AS YMCA PRESCHOOL. WE ARE VERY PROUD OF THE QUALITY PROGRAMS WE OFFER, AND THE GREAT REPUTATION WE HAVE EARNED. THE PRIMARY FOCUS OF THESE PROGRAMS ARE COGNITIVE DEVELOPMENT, SCHOOL READINESS, AND LITERACY. WE ALSO SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM, WITH AN INCREDIBLE MUSIC PROGRAM, ART, SOME STEM CURRICULUM, AND A PE PROGRAM THAT ALSO INCLUDES SWIMMING CLASSES AT OUR HIGHLAND AVENUE FACILITY, LOCATED TWO BLOCKS AWAY FROM THE PRESCHOOL. THROUGHOUT 2023, A GREAT DEAL OF EFFORT WAS MADE TO INTEGRATE PLAY, IN TEACHING OUR CHILDREN TO BE CREATIVE, WHILE USING THEIR IMAGINATIONS. THE CHILDREN AND FAMILIES SERVED BY THE CENTER FOR YOUTH PROGRAMS ARE REPRESENTATIVE OF MANY ETHNIC GROUPS, MANY THAT LIVE WITHIN A FOUR-MILE RADIUS OF THE LIBERTY STREET CENTER. THE Y TAKES GREAT PRIDE, FOR ITS PART IN FOSTERING THIS LEVEL OF CULTURAL DIVERSITY, INTEGRATION AND INCLUSION. DAY CAMPS THE YMCA OF MIDDLETOWN HAS A LONG AND PROUD HISTORY OF PROVIDING A SAFE AND FUN DAY CAMP EXPERIENCE TO THOUSANDS OF CHILDREN, OVER THE YEARS. IN SUMMER OF 2023, THE YMCA SUCCESSFULLY AND SAFELY OPERATED FIVE SUMMER DAY CAMPS, SERVING A COMBINED TOTAL OF 1,100 CAMPERS EACH DAY. WE OPERATED: YMCA CAMP FUNSHINE, IN MIDDLETOWN, NY, YMCA CAMP ROBBINS IN WALDEN, NY, YMCA CAMP DISCOVERY, LOCATED IN HARRIMAN STATE PARK, IN HARRIMAN, NY, YMCA CAMP WEE-DISCOVER, LOCATED AT THE SOUTH ORANGE FAMILY YMCA BRANCH, IN MONROE, NY AND THE YMCA RAN THE TOWN OFTHOMPSON DAY CAMP, IN MONTICELLO, NY, IN SULLIVAN COUNTY. OUR DAY CAMP KNOWN AS YMCA CAMP FUNSHINE, IS HOUSED AT OUR CENTER FOR YOUTH PROGRAMS AT LIBERTY STREET, WHERE WE PROVIDED CAMP TO A DAILY AVERAGE OF 280 CHILDREN DURING THE SUMMER MONTHS. OUR PRESCHOOL CAMP (AGES 3-5) KNOWN AS YMCA CAMP WEE-DISCOVER, OPERATES INSIDE OUR MONROE BRANCH, SERVED 95 CHILDREN EACH DAY. YMCA CAMP DISCOVERY SERVED AN AVERAGE OF 275 CHILDREN DAILY. CAMP ROBBINS SERVED AN AVERAGE OF 300 CAMPERS DAILY. THE YMCA RAN THE TOWN OF THOMPSON CAMP AT THE TOWN OF THOMPSON PARK IN MONTICELLO, WITH 225 CAMPERS PER DAY. THIS CAMP IS A PARTNERSHIP BETWEEN THE YMCA OF MIDDLETOWN AND THE TOWN OF THOMPSON. EACH CAMP OFFERS THE USUAL CAMP EXPERIENCE, BUT ALSO OFFERS ITS OWN UNIQUE EXTRAS. TOWN OF THOMPSON CAMP HAS A LARGE OPEN SPACE AND AN INGROUND POOL, AND THE CHILDREN ENJOYED TWO FIELD TRIPS. ALL THE FUNSHINE CAMPERS SWIM AT THE YMCA MIDDLETOWN BRANCH EACH DAY, AND IN 2023, THANKS TO A GENEROUS DONOR, THE CAMPERS TOOK A BUS TRIP TO THE BRONX TO WATCH A YANKEE GAME, CAMP WEE DISCOVER HAS USE OF A BEAUTIFUL NEW POOL FOR SWIM LESSONS AND USE OF TWO GYMS, CAMP ROBBINS HAS AN INCREDIBLE HIGH & LOW ROPES COURSE AND A CLIMBING TOWER. CAMP DISCOVERY HAS A BEAUTIFUL LAKE FOR SWIMMING AND BOATING. SWIMMING IS INCLUDED IN ALL OF OUR CAMPS AND ALL THE CHILDREN SPEND AS MUCH TIME AS POSSIBLE OUTSIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EACH DAY CAMP PROGRAM, OPERATES WITH THE COMMON GOAL OF DEVELOPING SOCIAL SKILLS BY INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS, MUSIC, AND ARTS. THERE ARE MANY ACTIVITIES THAT ARE TRADITIONAL AND UNIQUE TO EACH CAMP. SUCH ACTIVITIES INCLUDE FAMILY NIGHTS, COLOR WARS, CARNIVAL DAY, PAJAMA DAY, AND SUPERHERO DAY, THAT THE CHILDREN LOOK FORWARD TO EACH SUMMER. IN 2023, THE YMCA WAS ABLE TO CONTINUE TO CREATE CHERISHED MEMORIES, THAT CAMPERS WILL REMEMBER FOR A LIFETIME. AQUATICS ASSOCIATION GROUP SWIM LESSONS WERE VERY SUCCESSFUL DURING THE 2023 CALENDAR YEAR. HAVING A POOL IN EACH BRANCH, IN MIDDLETOWN AND MONROE, HELPED TO MEET THE HIGH DEMAND FOR SWIM LESSONS. THE YMCA AS AN ASSOCIATION, SERVED AN AVERAGE OF 750 CHILDREN EACH SESSION. WE ALSO CONTINUED TO KEEP UP WITH THE DEMAND FOR PRIVATE ONE-ON-ONE PRIVATE LESSONS, FOR BOTH ADULTS AND CHILDREN. WE PROVIDED ALMOST 100 PRIVATE LESSONS EACH WEEK, BETWEEN THE TWO YMCA BRANCHES. IN ADDITION TO SWIM LESSONS, THE YMCA MEMBERS ALSO USE THE POOLS FOR LAP SWIM, WATER EXERCISE CLASSES, AND FAMILY SWIM. WATER EXERCISE CLASSES ON AVERAGE HAVE 40 PARTICIPANTS IN EACH CLASS AND MANY LAP SWIMMERS ENJOY ALL THE HEALTH BENEFITS FROM THEIR TIME IN THE POOL. FAMILY SWIM PARTICIPANT NUMBERS ARE INCREASING, ESPECIALLY ON THE WEEKENDS. THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, CAMPS, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT ORANGE COUNTY. WITH A CONTINUED NATIONAL SHORTAGE OF LIFEGUARDS, OUR AQUATICS TEAM CONTINUES TO BE VERY BUSY PROVIDING LIFEGUARD TRAINING TO MANY PEOPLE THROUGHOUT ORANGE COUNTY. THE YMCA COMPETITIVE SWIM TEAM, THE BARRACUDAS, SAW AN AVERAGE OF 55 INDIVIDUALS FOR THE MAJORITY OF THE YEAR. BY OCTOBER OF 2023, THE BARRACUDAS TEAM GREW TO 75 CHILDREN. THE TEAM PRACTICES AND COMPETES LOCALLY, AND THOSE WHO ADVANCE IN COMPETITIONS, TRAVEL THROUGHOUT THE STATE, PROUDLY REPRESENTING THE YMCA OF MIDDLETOWN. YOUTH SPORTS THE MIDDLETOWN AND MONROE BRANCHES HAVE SPECIFIC AREAS, WITHIN EACH BUILDING WHERE YMCA STAFF OFFER PROGRAMMING TO YOUTH. THE LYONS SPORTS AND FITNESS CENTER IN MIDDLETOWN IS A UNIQUE RECREATION AREA FOR YOUNG CHILDREN. THIS AREA IS SEPARATED BY ROOM DIVIDING CURTAINS, INTO THREE DISTINCT AREAS, WITH YOUTH-SIZED EQUIPMENT FOR GYMNASTICS (SOFT PADDED FLOOR), SOCCER/LACROSSE (TURF), AND PRACTICE BASKETBALL COURT, WITH LOWER BASKETBALL HOOPS. ALL DESIGNED SO EACH PROGRAM CAN HAPPEN SIMULTANEOUSLY. THIS SPACE ALLOWS US TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. IN ADDITION, THE MIDDLETOWN FACILITY HAS A FULL COURT GYMNASIUM, WHICH CAN BE ALSO BE DIVIDED INTO TWO SEPARATE AREAS, WHEN NECESSARY. THE SOUTH ORANGE FAMILY YMCA, IN MONROE OFFERS A LARGE GYMNASIUM AS WELL AS A TURF AREA, AND A ROOM DIVIDING CURTAIN, ALLOWING FOR MULTIPLE PROGRAMS TO TAKE PLACE SIMULTANEOUSLY. THERE IS A HALF COURT GYMNASIUM, WHICH IS USED AT BUSIER TIMES FOR PROGRAMMING. THE SMALLER GYM IS ALSO USED FOR GYMNASTICS. THE CHILDREN'S GYMNASTICS PROGRAM HAD OVER A ONE HUNDRED PARTICIPANTS ENROLLED IN 2023. THROUGHOUT THE TWO BRANCHES, THERE ARE SPORTS AND RECREATION PROGRAMS FOR AGES 3 TO ADULT OFFERED THROUGHOUT THE YEAR. PROGRAMS INCLUDE: BASKETBALL, GYMNASTICS, VOLLEYBALL, SOCCER, T-BALL, INSTRUCTIONAL TENNIS, PICKLEBALL, KARATE, CLIMBING WALL CLASSES AND SO MUCH MORE. BETWEEN BOTH FACILITIES, THE YMCA SERVED ABOUT 650 CHILDREN, EACH WEEK IN ITS SPORT PROGRAMS. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE 6 CORE VALUES OF THE YMCA (TEAM WORK, INCLUSION, HONESTY, RESPECT, RESPONSIBLY AND CARING, WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN SPORTS AND FITNESS ACTIVITIES. MUSIC & ARTS PROGRAMS THE YMCA MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS FOR ALL AGES. HAVING THE ESTABLISHED MUSIC PROGRAM, ALSO ALLOWS US TO ADD A MUSIC COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN ARE PRACTICING AND PERFORMING WITH: KAZOOS, BELLS, PERCUSSION INSTRUMENTS, OR SIMPLY SINGING TOGETHER, MUSIC IS INTEGRATED INTO MOST OF THE Y'S PROGRAMS. MUSIC IS AN IMPORTANT PART OF THE PRE SCHOOL AND UPK STUDENT'S DAY, AS WELL AS OUR YMCA'S CLUB KID PROGRAM, WHICH ALL THE CHILDREN ENJOY. THE MUSIC DEPARTMENT'S HOME BASE IS LOCATED AT THE HIGHLAND AVENUE BRANCH. THE MUSIC DEPARTMENT AVERAGES APPROXIMATELY 150 CHILDREN PER WEEK, IN ITS CLASSES AND PROGRAMS. OUR TALENTED INSTRUCTORS ALSO OFFER ONE-AN-ONE PRIVATE MUSIC AND INSTRUMENT LESSONS, TO FIVE TO TEN CHILDREN AND ADULTS, ON A WEEKLY BASIS. THE YMCA ALSO HAS A YOUTH CHOIR. THE YOUTH CHOIR SHOWCASE THEIR TALENT AT SPECIAL EVENTS, SUCH AS THE YMCA ANNUAL MEETING AND THE DR. MARTIN LUTHER KING ANNUAL EVENT. THE YMCA ARTS PROGRAMS CONTINUE TO EXPAND. IN 2023 WE OFFERED DRAWING, SEWING, DANCE, POETRY WRITING, ALONG WITH ACTING & DRAMA CLASSES. BEAT THE STREETS THE BEAT THE STREETS PROGRAM (BTS) IS A TEEN INITIATIVE PROGRAM, FUNDED IN PART, THROUGH A DYSON FOUNDATION GRANT. THIS PROGRAM SERVES YOUTH AGES 10 TO 15, AND RUNS 2 SATURDAYS PER MONTH. TEENS PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS SPORTS, MUSIC, ART, SWIMMING, AND GROUP GAMES. THE GOALS OF THE PROGRAM ARE: COMMUNITY CONNECTEDNESS, EXPOSURE TO POSITIVE ADULT ROLE MODELS, INCREASED SELFESTEEM, RESILIENCY, AND A STRONG CONNECTION TO THE YMCA AND ITS PROGRAMS. THE Y'S PROGRAM STAFF SERVE AS MENTORS AND ROLE MODELS, POSITIVELY IMPACTING THE LIVES OF THOSE THEY INTERACT WITH. MANY OF THE TEENS WHO ATTEND BTS, LIVE WITHIN WALKING DISTANCE OF THE YMCA. IN 2023, WE AVERAGED APPROXIMATELY 85 TEENS AT EACH OF THE BTS NIGHT IN MIDDLETOWN. THE BTS PROGRAM IS ALSO RUN AT THE PORT JERVIS MIDDLE SCHOOL. THE PORT JERVIS BTS PROGRAM, AVERAGED 65 CHILDREN, ALL BETWEEN THE AGES 10 AND 15. THIS PROGRAM WAS OFFERED THE FIRST FRIDAY OF EACH MONTH. TEEN LEADERS CLUB THE YMCA LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING THE TEENS IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THIS PROGRAM IS A YBASED DEVELOPMENT PROGRAM FOR MIDDLE & HIGH SCHOOL TEENS. THE PROGRAM INCLUDES EXTENSIVE LEADERSHIP TRAINING, TEENS GET INVOLVED WITH A VARIETY OF VOLUNTEER OPPORTUNITIES THAT SUPPORT THE Y'S PROGRAMS AS WELL AS COMMUNITY PROGRAMS AND EVENTS. EVENTS INCLUDE FOOD DRIVES, COAT DRIVES, VOLUNTEERING AT THE LOCAL SOUP KITCHEN, HELPING FAMILIES AROUND THE THANKSGIVING HOLIDAY, BY PROVIDING FOOD TO THE FAMILIES. THE YMCA LEADERS CLUB ALSO CONTINUED THEIR ANNUAL ANGEL GIVING TREE PROGRAM. COLLECTING AND DISTRIBUTING ITEMS, TO FAMILIES WHO COULD NOT AFFORD GIFTS FOR THEIR CHILDREN. THE LEADERS ALSO HELPED AT THE YMCA'S 5K RUTHIE RUN, CREATED AND RAN A HAUNTED HOUSE, FOR TEENS AND ADULTS, AT HALLOWEEN, WHICH WAS OPEN TO THE COMMUNITY. IN 2023 THE LEADERS CLUB PROGRAM HAD 12 TEEN LEADERS AND 14 JUNIOR LEADERS. YOUTH AND GOVERNMENT THE YMCA YOUTH AND GOVERNMENT PROGRAM SERVES TO EDUCATE AND ENHANCE THE DEVELOPMENT OF TEENAGE STUDENTS. THE TEENS WHO PARTICIPATE ARE PROVIDED AN OPPORTUNITY TO USE THEIR THOUGHTS, VOICE, AND ACTIONS TO GROW AND CONTRIBUTE AS PRODUCTIVE MEMBERS OF SOCIETY. THROUGH THIS PROCESS, WE HELP BUILD SOCIALLY RESPONSIBLE AND CIVIC-MINDED CITIZENS. IN 2023, WE WERE ABLE TO SEND 14 OF OUR YOUTH AND GOVERNMENT MEMBERS TO ALBANY, TO ATTEND THE ANNUAL YOUTH AND GOVERNMENT STATE CONFERENCE HELD AT THE CAPITOL. THE FUNDING FOR THIS PROGRAM WAS MADE POSSIBLE BY, THE DR. RALPH AND MARJORIE DECKER MEMORIAL SCHOLARSHIP FUND, GRACIOUSLY SET UP BY THE DECKER FAMILY. KIDS NIGHT OUT THE KIDS NIGHT OUT PROGRAM (KNO) SERVES CHILDREN AGES 3 TO 9. THIS IS A DROP OFF PROGRAM WHERE CHILDREN HAVE FUN WITH FRIENDS, WHILE PARENTS ENJOY AN EVENING TO THEMSELVES. YMCA MEMBERS AND NONMEMBERS ARE WELCOME TO PARTICIPATE. KNO IS SCHEDULED ON FRIDAY EVENINGS, FROM 6:30PM TO 9:00PM. THE EVENINGS OFFERED A WIDE RANGE OF ACTIVITIES INCLUDING: ART, MUSIC, AND TEAM BUILDING, THROUGH PLAY. IN MIDDLETOWN, KNO IS OFFERED TWO TIMES PER MONTH, AND SERVES AN AVERAGE OF 100 CHILDREN EACH EVENING. THE MIDDLETOWN PROGRAM IS SUPPORTED BY A DYSON FOUNDATION GRANT, MAKING THE PROGRAM AFFORDABLE FOR ALL PARTICIPANTS. THE KIDS NIGHT OUT PROGRAM HAS BECOME A FEEDER TO THE BEAT THE STREETS PROGRAM, AS WELL AS MANY OTHER PROGRAMS OFFERED AT THE YMCA. THE MONROE BRANCH ALSO OFFERS KIDS NIGHT OUT, ONE FRIDAY EVENING PER MONTH. ON AVERAGE, 80 CHILDREN PER EVENING, PARTICIPATED THIS YEAR. THIS PROGRAM IS VERY POPULAR, AND HAS INSPIRED MANY YMCA FAMILY MEMBERSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHY LIVING THIS YMCA IS THE PREMIER PROVIDER OF FITNESS/LIFESTYLE CHANGE FOR FAMILIES IN ORANGE COUNTY. WE ARE ACTIVELY SOUGHT OUT BY KEY COMMUNITY PARTNERS, IN THE STRUGGLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. OUR ABILITY TO REACH DIVERSE POPULATIONS ACROSS ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOMES, PUTS THE Y IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE, FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. IN 2023, THE YMCA PROVIDED OVER 100 EXERCISE PROGRAMS WHICH AVERAGED ANYWHERE FROM 10 - 40 PARTICIPANTS PER CLASS, BETWEEN THE TWO BRANCHES. WITH THE TWO BRANCHES WITHIN 20 MILES OF EACH OTHER, FAMILIES AND ADULTS CAN TAKE ADVANTAGE OF CLASSES, PROGRAMS AND AMENITIES AT EACH YMCA FACILITY. SOUTH ORANGE FAMILY BRANCH THE SOUTH ORANGE FAMILY YMCA (SOFY) BRANCH, LOCATED IN THE VILLAGE OF MONROE, IS A TWO-STORY; 42,000 SQUARE FOOT FACILITY DESIGNED AS A COMMUNITY CENTER. THE BUILDING INCLUDES A 4-LANE LAP POOL, WITH A BUMP OUT FOR SWIM LESSONS AND AQUATICS CLASSES, 2 GYMNASIUMS, 1 TURF FIELD, SEVERAL EXERCISE AND MULTI- SPACE STUDIOS, AND TWO FLOORS FOR WELL NESS ACTIVITIES. WE ALSO HAVE A LARGE, MULTI-PURPOSE COMMUNITY ROOM. THE MONROE BRANCH CONTINUES TO SERVE AS A TRUE COMMUNITY CENTER, OFFERING PROGRAMS FOR ALL AGES. OVER THE COURSE OF 2023, THE SOUTH ORANGE FAMILY YMCA MEMBERS PARTICIPATED IN SEVERAL COAT DRIVES, BI-MONTHLY BLOOD DRIVES, ANNUAL ANGEL GIVING TREE PROGRAM, WE ORGANIZED MULTIPLE FOOD DRIVES, AND HAD EVENTS INCLUDING: A HALLOWEEN GOODIE BAG DRIVE-THRU EVENT, HOSTED A PICTURE WITH SANTA EVENT, ANNUAL EASTER EGG HUNT, FAMILY NIGHTS, ANNUAL 5K COLOR RUN AND HELD A POCKETBOOK BINGO FUNDRAISER EVENT, TO BENEFIT THE STRONG KIDS CAMPAIGN. MIDDLETOWN YMCA BRANCH THE MIDDLETOWN YMCA BRANCH IS A 57,000 SQUARE FOOT BUILDING, LOCATED IN THE CITY OF MIDDLETOWN. THE MIDDLETOWN YMCA HAS A LONG HISTORY AND IS KNOWN FOR ITS INCLUSIVENESS, VOLUNTEERISM, INVOLVEMENT IN THE COMMUNITY, AND ABILITY TO BRING PEOPLE TOGETHER. THE BRANCH FEATURES A NATATORIUM, AQUATICS TRAINING ROOM, A LARGE GYMNASIUM, FULL WELLNESS CENTER, EXPANDED WEIGHT ROOM, EXERCISE STUDIO, BOXING ROOM, TWO STAFFED CHILD CARE ROOMS, MUSIC AND ARTS CENTER, AND THE LYONS SPORTS AND FITNESS CENTER (LYONS DEN). LIBERTY STREET CENTER FOR YOUTH THE LIBERTY STREET CENTER (THE CENTER), LOCATED IN THE CITY OF MIDDLETOWN, IS TWO BLOCKS FROM THE MIDDLETOWN BRANCH. THE CENTER, THE FORMER LIBERTY STREET SCHOOL, IS NOW THE HOME OF THE YMCA'S FIRST STEP PRESCHOOL & UPK PROGRAM. THIS BUILDING WAS PURCHASED IN 2015 FROM THE CITY OF MIDDLETOWN AND IS A PERFECT ENVIRONMENT FOR OUR THREE & FOUR- YEAR OLD'S PROGRAMS, DURING THE SCHOOL DAY. THIS BUILDING, ALSO IS USED FOR BEFORE & AFTER SCHOOL CHILD CARE (CLUB KID), EXCLUSIVELY FOR THE MIDDLETOWN SCHOOL DISTRICT CHILDREN, WITH YMCA CONTRACTED TRANSPORTATION, TO AND FROM SCHOOL. DURING THE SUMMER MONTHS, THE BUILDING AND GROUNDS ARE HOME TO CAMP FUNSHINE. CAMP PROVIDES 300 CHILDREN, A PLACE TO PLAY, GROW AND LEARN. THE BUILDING IS WALKING DISTANCE OF THE MIDDLETOWN Y BRANCH, WHERE THE CHILDREN GO SWIMMING EACH DAY. SULLIVAN COUNTY YMCA THE SULLIVAN BRANCH BUILDING, LOCATED IN ROCK HILL, HAS A 3,000 SQUARE FOOT, OPEN FLOOR PLAN BUILDING, WITH A KITCHENETTE AND RESTROOM FACILITIES. THERE ARE PRIVATE WALKING TRAILS, OPEN SPACE, LAKE ACCESS AND A LARGE PARKING LOT. THE Y USED THIS PROPERTY FOR OUTDOOR PROGRAMS AND YMCA TRAININGS IN 2023. IN ADDITION, THE YMCA ALLOWS OTHER NOT-FOR-PROFIT ORGANIZATIONS, BY AGREEMENT, SUCH AS THE BOY SCOUTS, TO USE THE PROPERTY FOR TEAM BUILDING AND SKILLS TRAININGS. WE ALSO RENTED OUT THE BUILDING TO COMMUNITY MEMBERS, FOR THE DAY, AT A REASONABLE RATE, FOR EVENTS SUCH AS SHOWERS, ANNIVERSARY AND BIRTHDAY PARTIES. SOCIAL RESPONSIBILITY THIS YMCA HAS A LONG-STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES, AND NOT FOR PROFIT ORGANIZATIONS THROUGHOUT ORANGE AND SULLIVAN COUNTIES. WE WELCOME AND ACTIVELY SEEK PARTNERSHIPS TO WORK WITH OTHER ORGANIZATIONS, PROVIDING THE SPACE AND TRAINING, AS WELL AS THE TECHNICAL AND MARKETING SUPPORT THAT EMPOWERS ALL OF US TO EFFECT CHANGE. WE ALSO TAKE AN ACTIVE ROLE IN DEVELOPING FUTURE COMMUNITY LEADERS, THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES. PARTNERSHIPS WITH AREA NOT-FOR-PROFITS WE CONTINUE TO PARTNER WITH NUMEROUS NOT-FOR-PROFITS, SERVICE CLUBS, AND LOCAL AGENCIES, IN SUPPORT OF THE COMMUNITIES WE ALL SERVE. ORGANIZATIONS SUCH AS: THE AMERICAN RED CROSS, GIRL SCOUTS, BOY SCOUTS, INSPIRE FOR KIDS, WALLKILL EAST ROTARY, SALVATION ARMY, MIDDLETOWN KIWANIS, MIDDLETOWN ELKS, GREATER MIDDLETOWN INTERFAITH COUNCIL, VARIOUS LOCAL RELIGIOUS ORGANIZATIONS AND AREA GROUP HOMES. WE ALSO OFFER, AT NO CHARGE, THE BOARD OF COOPERATIVE EDUCATION (BOCES) THE SPACE THEY NEED, IN OUR BUILDINGS IN MIDDLETOWN AND MONROE, TO RUN THEIR ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAMS. GREATER MIDDLETOWN INTERFAITH COUNCIL THE YMCA IS AN ACTIVE MEMBER OF THE GREATER MIDDLETOWN INTERFAITH COUNCIL (GMIC). WE SUPPORT THEIR EFFORTS IN A NUMBER OF WAYS. THE YMCA ASSISTS WITH THE MIDDLETOWN WARMING STATION, RUN BY THE GMIC, IN THE WINTER MONTHS. THE YMCA WORKS WITH THE GMIC TO PUT ON THE ANNUAL DR. MARTIN LUTHER KING EVENT EVERY JANUARY. THIS EVENT SHOWCASES ALL THE GREAT WORK THAT DR KING ACCOMPLISHED, TO BRING EQUALITY AND ACHIEVE EQUAL RIGHTS FOR BLACK AMERICANS. THE COLLABORATION BETWEEN THE Y AND THE OTISVILLE MOUNT HOPE PRESBYTERIAN CHURCH IN FEBRUARY 2023, TO RECOGNIZED BLACK HISTORY MONTH, AND CELEBRATED THE ACCOMPLISHMENTS AND CONTRIBUTIONS OF BLACK AMERICANS. THROUGH THE EFFORTS OF BOTH THE YMCA MUSIC AND ARTS DEPARTMENT AND THE CHURCH'S CONGREGATION, THE EVENT FEATURED NUMEROUS, TALENTED PERFORMERS AND INSPIRATIONAL SPEAKERS. IT WAS A TRULY MOVING EXPERIENCE. IN NOVEMBER OF 2023 THE YMCA AND THE GMIC CELEBRATED ITS "GIVING THANKS" COMMUNITY EVENT. THIS EVENT EXEMPLIFIED A COMMITMENT TO FOSTERING LOVE AND UNITY AMONG INDIVIDUALS FROM DIVERSE FAITH-BASED BACKGROUNDS. THE EVENT PROVIDED A PLATFORM FOR MEANINGFUL DIALOGUE, CULTURAL EXCHANGE, AND COMMUNITY BUILDING. THIS EXEMPLIFIED THE SPIRIT OF THANKSGIVING BY FOSTERING A SENSE OF BELONGING, UNDERSTANDING, AND RESPECT FOR ALL MEMBERS OF THE COMMUNITY. ANNUAL SUPPORT CAMPAIGNS AND FINANCIAL ASSISTANCE THE YMCA'S ANNUAL SUPPORT CAMPAIGN, ALSO KNOWN AS THE STRONG KIDS CAMPAIGN, GENERATED $255,796 IN 2023. THE DONATIONS CAME FROM: GENEROUS SUPPORTERS FROM THE COMMUNITIES WE SERVE, YMCA BOARD, Y STAFF AND Y MEMBERS. ADDITIONAL DONATIONS CAME FROM, LOCAL BUSINESSES, COMMUNITY PARTNERS, BUSINESS SPONSORSHIPS, GRANTS FOR PROGRAMS, AND VARIOUS SPECIAL EVENTS AND FUND RAISERS HELD THROUGHOUT THE YEAR. IN 2023, THE YMCA PROVIDED A TOTAL OF $364,749 IN FINANCIAL ASSISTANCE FOR YMCA PROGRAMS AND SERVICES. THE YMCA WAS FORTUNATE, DESPITE RAISING JUST $255,796 THROUGH THE STRONG KIDS CAMPAIGN, THE ORGANIZATION WAS ABLE TO FUND THE SHORTFALL OF $108,953, FROM ITS OPERATING SURPLUS. IN AN EFFORT TO KEEP UP WITH THE INCREASING NEED FOR FINANCIAL ASSISTANCE, THE YMCA MAKES EVERY EFFORT TO DO MORE WITH LESS. IN ANTICIPATION THAT THE NEED FOR FINANCIAL ASSISTANCE WILL CONTINUE TO GROW IN 2024, THE YMCA WILL BE HIRING A DIRECTOR OF FUNDRAISING. THE YMCA MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDED A TOTAL OF $103,989 IN MEMBERSHIP ASSISTANCE, BETWEEN FAMILY AND INDIVIDUAL ASSISTANCE AND THE TOURO STUDENT DISCOUNT. THE YMCA MEMBERS AND FAMILIES WHO QUALIFY FOR THIS PROGRAM, WOULD NOT OTHERWISE BE ABLE TO AFFORD ALL THAT THE YMCA HAS TO OFFER. THE DEMAND FOR MEMBERSHIP ASSISTANCE CONTINUED TO INCREASE. THE YMCA OF MIDDLETOWN ASSOCIATION AWARDED TOTAL SUPPORT OF $364,749 DURING 2023, WHICH CONSISTED OF $125,349 IN CLUB KID, $57,095 IN PRESCHOOL, $78,316 IN CAMP SERVICES, $53,589 MAP SERVICES, AND $50,400 FOR TOURO STUDENT MEMBERSHIP DISCOUNTS. YMCA BOARD OF DIRECTORS: THE SUCCESS OF A NOT-FOR-PROFIT ORGANIZATION, LIKE THE YMCA, HINGES GREATLY ON THE DEDICATION AND CONTRIBUTIONS OF ITS BOARD OF DIRECTORS. THE YMCA BOARD IN 2023, WAS MADE UP OF A GROUP OF 16 INDIVIDUALS WHO PLAYED A CRUCIAL ROLE IN PROVIDING GUIDANCE AND OVERSIGHT, TO THE YMCA'S CHIEF EXECUTIVE OFFICER. THE YMCA BOARD ALSO PROVIDED STRATEGIC DIRECTION TO ENSURE THE ORGANIZATION FULFILLED ITS MISSION EFFECTIVELY. THEIR OVERALL COMMITMENT, TALENTS, RESOURCES, AND FINANCIAL SUPPORT, ALONG WITH THEIR PERSONAL COMMITMENT, WAS INSTRUMENTAL IN DRIVING THE SUCCESS OF THE YMCA IN 2023. THE BOARD MEMBER'S COLLECTIVE EFFORTS ENSURED THAT THE ORGANIZATION REMAINED RESILIENT, RESPONSIVE, AND EFFECTIVE IN FULFILLING ITS VITAL ROLE WITHIN THE COMMUNITIES WE SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,890,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 671 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN CANNON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM OLLEY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMIANE DOYLE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY DOLSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ECHEVARRIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JACOBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH KATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LENTINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HLUCHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PRESTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE SCHUYLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STEIER DO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NAUMCHIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYTLIN SIMMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSARIO MICELI | ||||||
| CEO | 40.00 | Yes (X) | $137,362 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORANGE AND ROCKLAND UTILITIES | |||||
| PO BOX 1005 | SPRING VALLEY | NY | 10977 | UTILITY PROVIDER | $339,850 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | CONSULTING | $267,168 |
| JULES AND ASSOCIATES INC | |||||
| PO BOX 4130 | HOPKINS | MN | 55343 | EQUIPMENT FINANCE | $190,866 |
| CHURCH MUTUAL | |||||
| PO BOX 2912 | MILWAUKEE | WI | 53201 | INSURANCE | $183,916 |
| YMCA OF THE USA | |||||
| 101 NORTH WACKER DRIVE SUITE 1600 | CHICAGO | IL | 60606 | DUES | $124,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,971,416 | AllOtherContributionsAmt |
| Total Contributions | $1,971,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713940 | $6,762,496 | $6,762,496 |
| MEMBERSHIP FEES | 713940 | $3,622,307 | $3,622,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,384,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,478 | TotalRevenueColumnAmt |
| Exclusion | $91,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,868 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,643 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,225 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,225 | TotalRevenueColumnAmt |
| Exclusion | $111,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,657 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979 | TotalRevenueColumnAmt |
| Exclusion | $979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $140,204 | $140,204 | |
| FRONT DESK | 713940 | $51,626 | $51,626 | |
| MISCELLANEOUS | 713940 | $8,960 | $8,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,760,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,445,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,682 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,362 | TotalAmt |
| Program Services | $68,681 | ProgramServicesAmt |
| Management And General | $27,472 | ManagementAndGeneralAmt |
| Fundraising | $41,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769,012 | TotalAmt |
| Program Services | $5,361,031 | ProgramServicesAmt |
| Management And General | $359,854 | ManagementAndGeneralAmt |
| Fundraising | $48,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,290 | TotalAmt |
| Program Services | $142,285 | ProgramServicesAmt |
| Management And General | $36,570 | ManagementAndGeneralAmt |
| Fundraising | $8,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,269 | TotalAmt |
| Program Services | $208,009 | ProgramServicesAmt |
| Management And General | $14,838 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,386 | TotalAmt |
| Program Services | $448,972 | ProgramServicesAmt |
| Management And General | $32,027 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,724 | TotalAmt |
| Management And General | $101,724 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,452 | TotalAmt |
| Program Services | $20,463 | ProgramServicesAmt |
| Management And General | $203,989 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,307 | TotalAmt |
| Program Services | $11,197 | ProgramServicesAmt |
| Management And General | $33,110 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,190 | TotalAmt |
| Program Services | $23,148 | ProgramServicesAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Program Services | $1,546 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,296 | TotalAmt |
| Program Services | $243,266 | ProgramServicesAmt |
| Management And General | $27,030 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,887 | TotalAmt |
| Program Services | $478,929 | ProgramServicesAmt |
| Management And General | $57,958 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,931 | TotalAmt |
| Program Services | $394,493 | ProgramServicesAmt |
| Management And General | $23,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FOOD & SUPPLIES | $521,367 | $521,186 | $181 |
| UTILITIES | $411,655 | $370,489 | $41,166 |
| MAINTENANCE | $249,074 | $224,167 | $24,907 |
| EQUIPMENT LEASING EXPEN | $222,309 | $199,132 | $23,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,595 | TotalAmt |
| Program Services | $173,519 | ProgramServicesAmt |
| Management And General | $323,076 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364,166 | TotalAmt |
| Program Services | $8,890,513 | ProgramServicesAmt |
| Management And General | $1,364,821 | ManagementAndGeneralAmt |
| Fundraising | $108,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,779 | BOYAmt |
| EOY | $157,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,190 | BOYAmt |
| EOY | $2,194,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,529 | BOYAmt |
| EOY | $1,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,144 | BOYAmt |
| EOY | $122,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,722 | BOYAmt |
| EOY | $26,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,606,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,037,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,539,090 | BOYAmt |
| EOY | $14,568,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,737 | BOYAmt |
| EOY | $1,694,914 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,511 | BOYAmt |
| EOY | $78,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,180 | BOYAmt |
| EOY | $15,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,268,882 | BOYAmt |
| EOY | $18,860,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,708 | BOYAmt |
| EOY | $288,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,489 | BOYAmt |
| EOY | $3,964,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,197 | BOYAmt |
| EOY | $4,253,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701,743 | BOYAmt |
| EOY | $14,258,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,942 | BOYAmt |
| EOY | $348,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,032,685 | BOYAmt |
| EOY | $14,606,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,268,882 | BOYAmt |
| EOY | $18,860,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,396,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $190,690 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$13,285 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,342,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,593,723 | CurrentTaxYearAmt |
| Total | $18,653,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,342,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,593,723 | CurrentTaxYearAmt |
| Total | $18,653,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,653,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,682 | CurrentTaxYearAmt |
| Total | $755,456 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,617 | CurrentTaxYearAmt |
| Total | $707,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,116,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,503,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 210,636. 2020 AMOUNT: $ 40,712. 2021 AMOUNT: $ 351,929. 2022 AMOUNT: $ 9,760. 2023 AMOUNT: $ 8,960. FUNDRAISING PROCEEDS - 2019 AMOUNT: $ 30,071. 2020 AMOUNT: $ 3,563. 2021 AMOUNT: $ 17,659. 2022 AMOUNT: $ 15,618. 2023 AMOUNT: $ 18,657. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,770 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,770 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ANNUAL DUES PAID TO THE ALLIANCE OF NEW YORK STATE YMCA'S | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,411,172 | OtherCostOrOtherBasisAmt |
| Book Value | $1,411,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,718,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,159,728 | DepreciationAmt |
| Book Value | $12,558,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,818 | DepreciationAmt |
| Book Value | $550,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,989 | DepreciationAmt |
| Book Value | $48,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,568,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LONG-TERM DEBT | $382,359 |
| LONG TERM DEBT | $3,566,175 |
| SECURITY DEPOSIT PAYABLE | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,964,534 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,938,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $190,690 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $190,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,747,406 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,285 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,760,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,364,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,364,166 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,364,166 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $18,657 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,657 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,657 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,657 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YMCA HAS A LEADERS PROGRAM WHICH IS DESCRIBED IN MORE DETAIL IN SCHEDULE O. PARTICIPANTS OF THIS PROGRAM HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRAINING PROGRAM. ALL MEMBERS ARE ELIGIBLE. DURING THIS YEAR, THE YMCA PAID FOR MEMBERS TO PARTICIPATE IN A TRAINING PROGRAM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HOGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $29,538 | TransactionAmt |
| Transaction | INSURANCE AGREEMENTS ARE BROKERED BY A COMPANY THAT IS OWNED BY A TRUSTEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | YMCA OF THE USA CONDUCTS A SURVEY OF SALARIES OF YMCA'S OF SIMILAR BUDGETS. MIDDLETOWN YMCA USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SOLICITATIONS CONTAIN A STATEMENT " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NEW YORK, NY 10271." IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990'S AVAILABLE FOR REVIEW. |
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