2025-04-30T08:56:41-05:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 060646981 YOUNG MENS CHRISTIAN ASSOCIATION OF NORT HERN MIDDLESEX COUNTY INC YOUN 8603476907 99 UNION STREET MIDDLETOWN CT 06457 MICHELE RULNICK PRESIDENT & CEO 8603476907 2025-04-30 1 1 KIMBERLY NAPP P01390521 8605223111 2024 2025-03-06 01:10:19Z MICHELE RULNICK 99 UNION STREET MIDDLETOWN CT 06457 8856929 0 X WWW.MIDYMCA.ORG X 1886 CT THE NORTHERN MIDDLESEX YMCA OFFERS A PATH TOWARD A FULLER, MORE PRODUCTIVE LIFE. THE YMCA WILLPROVIDE 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. 15 15 327 137 0 0 2374414 3468593 4449603 4695714 187904 347621 106951 110187 7118872 8622115 0 0 0 0 4234976 4459385 0 0 219711 2092109 2359906 6327085 6819291 791787 1802824 16172433 18093303 1078546 837159 15093887 17256144 X 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. 0 0 3525638 3133003 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 OF CONNECTICUT CARE4KIDS, PRIVATE DONATIONS, 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 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 1,270 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 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 50 PRIMARILY LOW-INCOME THREE AND FOUR YEAR-OLD CHILDREN EACH SCHOOL YEAR. THE Y ALSO OPERATES A SCHOOL READINESS CLASSROOM AT MACDONOUGH SCHOOL SERVES AN ADDITIONAL 16. TEEN PROGRAMS INCLUDE AFTER-SCHOOL ENRICHMENT FOR MIDDLE SCHOOL, FRIDAY NIGHT RECREATION FOR MIDDLE AND HIGH SCHOOL. THE Y CONTINUES TO PROVIDE YOUTH PROGRAMS THAT PROMOTE POSITIVE YOUTH DEVELOPMENT IN SAFE SETTINGS SUPERVISED BY ROLE MODELS. 2166669 1562711 HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 9,400 INDIVIDUALS IN 2024 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 70 TEENS RECEIVED SCHOLARSHIPS FOR Y MEMBERSHIPS. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 1,250 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 788 INDIVIDUALS, BUSINESS DONORS, AND FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN. 5692307 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 327 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MICHELE RULNICK 8603436217 99 UNION STREET MIDDLETOWN CT 06457 ANDREW TANAKA CHAIR 1.00 X X 0 0 0 ROBERT PARRY VICE CHAIR 1.00 X X 0 0 0 ROHAN MANNING TREASURER 1.00 X X 0 0 0 KELLY SMITH SECRETARY 1.00 X X 0 0 0 JOHANNA BOND DIRECTOR 1.00 X 0 0 0 JEREMY BOURRET DIRECTOR 1.00 X 0 0 0 CAROL BUCHANAN DIRECTOR 1.00 X 0 0 0 PHILIP CACCIOLA DIRECTOR 1.00 X 0 0 0 ERIK COSTA DIRECTOR 1.00 X 0 0 0 BEN DAIGLE DIRECTOR 1.00 X 0 0 0 ANDREW MILLIKEN DIRECTOR 1.00 X 0 0 0 KARLA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JOSEPH SAMOLIS DIRECTOR 1.00 X 0 0 0 KAREN WARREN DIRECTOR 1.00 X 0 0 0 FRANTZ WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHELE RULNICK PRESIDENT/CEO 40.00 X 218510 0 22250 NATALIE GARRISON FINANCE DIRECTOR 40.00 X 66639 0 14701 CANDACE CRANE VP OF YOUTH DEVELOPMENT & COMMUNITY RELATIONS 40.00 X 101966 0 17785 387115 0 54736 2 0 1 0 FIRST STUDENT INC 191 ROSA PARKS STREET CINCINNATI OH 05202 BUS TRANSPORTATION 112931 1 7999 34052 1834826 1591716 3468593 YOUTH DEVELOPMENT 813410 3133003 3133003 HEALTHY LIVING 813410 1216701 1216701 SOCIAL RESPONSIBILITY 813410 346010 346010 4695714 420867 420867 123579 12259 111320 111320 111320 148176 221422 -73246 -73246 -73246 0 34052 1133 -1133 -1133 8622115 4695714 0 457808 400550 268369 104143 28038 3392146 2907369 409706 75071 170485 123300 40124 7061 171580 135142 25629 10809 324624 275353 40938 8333 37449 37449 430182 305608 62775 61799 32444 25170 1273 6001 12360 6424 4853 1083 175302 102762 67674 4866 406445 382758 23687 2528 2071 333 124 24348 21000 2685 663 8446 7855 591 112239 101097 5301 5841 344831 326782 18049 171143 144545 22246 4352 OPERATING/PROGRAM SUPPL 158598 153038 4256 1304 PROGRAM FOOD 131389 124654 4478 2257 BUS TRANSPORTATION 120355 120355 CREDIT CARD AND BANK FE 104608 92761 9866 1981 87239 65894 21217 128 6819291 5692307 907273 219711 3278695 3637158 1683960 2199839 341244 334229 301227 65631 39322 14438854 8903576 5230087 5535278 5579831 6039235 16172433 18093303 419684 438216 328971 246132 145744 131618 184147 21193 1078546 837159 X 14246077 15587410 847810 1668734 15093887 17256144 16172433 18093303 1802824 359433 0 X X 0 1 X 1 0 X 1779458 3416812 2818816 2519228 3468593 14002907 1779458 3416812 2818816 2519228 3468593 14002907 14002907 87995 87979 121873 254426 311649 863922 14866829 19649705 0.94190 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 879 879 0 PART II-B, LINE 1: THE ASSOCIATION CONTRIBUTES TO THE CONNECTICUT STATE ALLIANCE OF YMCAS INC. TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATORS ON ISSUES THAT AFFECT YMCA'S. 0 1 2260351 27905 360640 125312 2523584 1939559 26149 320535 25892 2260351 2344159 1887 -333040 73447 1939559 1993518 124696 337082 111137 2344159 1962135 198177 166794 1993518 0.75000 0.20000 0.05000 0 0 666203 666203 11897964 8526677 3371287 1042194 376899 665295 832493 832493 5535278 8993807 359433 12259 371692 8622115 0 8622115 6831550 12259 12259 6819291 0 6819291 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,259. BINGO-PALOOZA 34052 34052 1133 34052 34052 1133 1133 -1133 0 0 0 0 0 0 0 0 0 MICHELE RULNICK PRESIDENT/CEO 218510 0 0 0 0 0 21851 0 399 0 240760 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS AND PRESENTS ANY FINDINGS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS BASED ON NORTHEAST SALARY DATA FROM NATIONAL YMCA WITH Y'S OF SIMILAR BUDGET SIZES AND A NON-PROFIT SALARY STUDY CONDUCTED IN 2023. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT/CEO PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS SALARY INCREASES ARE AWARDED AS DEEMED APPROPRIATE BY THE PRESIDENT/CEO IF THE BUDGET INCLUDES A PROVISION FOR SUCH OR, IN THE ABSENCE OF BUDGETED INCREASES, IF THE BOARD HAS APPROVED SUCH. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.