2021-11-12T08:50:48-06:00 2020-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2020-01-01 141340134 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLETOWN NY YOUN 8453431158 81 HIGHLAND AVENUE MIDDLETOWN NY 10940 ROSARIO MICELI CEO 8453449622 2021-11-15 1 ROSARIO MICELI 999009999 MARK M LEVY CPA P01061802 8454571100 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROSARIO MICELI 5176814 0 X WWW.MIDDLETOWNYMCA.ORG X 1886 NY 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. 18 18 480 180 71873 0 280063 1014620 8315154 3407058 167944 132443 403263 129594 9166424 4683715 13236 6830 0 0 5519530 3539908 0 0 170370 3082241 2280512 8615007 5827250 551417 -1143535 16864038 16147193 5670771 6089416 11193267 10057777 X 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. 0 0 4748880 6830 3462716 YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION TO BUILD A BASE FOR LIFE-LONG FITNESS AND ENCOURAGING EDUCATIONAL ACHIEVEMENT. CLUB KID: IN THE FIRST QUARTER OF 2020, WE OFFERED 24 BEFORE AND AFTER SCHOOL PROGRAMS THROUGHOUT ORANGE COUNTY. THE SCHOOL BASED CLUB KID SITES PROVIDED QUALITY, AFFORDABLE CARE TO AN AVERAGE OF 1,100 CHILDREN EACH DAY, WITH AN ADDITIONAL 160 CHILDREN AT OUR LIBERTY STREET LOCATION BETWEEN THE AGES OF 5-12. THE YMCA SERVES ALMOST EVERY SCHOOL DISTRICT IN ORANGE COUNTY. ALL OF THE SITES ARE SCHOOL BASED WITH THE EXCEPTION OF OUR MIDDLETOWN PROGRAM AT 'THE CENTER FOR YOUTH PROGRAMS' ON LIBERTY STREET IN MIDDLETOWN. ALL SITES TRADITIONALLY MEET HEPA STANDARDS FOR NUTRITIOUS SNACKS AND ARE LICENSED BY THE STATE OF NEW YORK. OUR PROGRAM IN MIDDLETOWN PARTICIPATES IN THE CACFP SNACK REIMBURSEMENT PROGRAM, AND AS A RESULT OF THIS PROGRAM, OFFERS MORE NUTRITIOUS SNACKS INCLUDING FRESH VEGETABLES AND FRUIT. BEGINNING IN APRIL OF 2020, AS ALL OF THE SCHOOL DISTRICTS SHUT DOWN, OUR EMPHASIS SHIFTED TO PROVIDE 'EMERGENCY CHILD CARE FOR FIRST RESPONDERS'. WE SUCCESSFULLY PROVIDED THAT PROGRAM AT BOTH LIBERTY STREET AS WELL AS AT BEREA ELEMENTARY SCHOOL IN THE VALLEY CENTRAL SCHOOL DISTRICT. MUCH OF THE SCHOOL YEAR WAS INVESTED IN NUMEROUS ATTEMPTS TO PROVIDE ON-SITE PROGRAMS IN A FEW OF THE SCHOOL DISTRICTS, IN RESPONSE TO REQUESTS FROM SUPERINTENDENTS. AS THE SCHOOL SYSTEMS BEGAN REMOTE LEARNING, WE HAD THE ABILITY TO SUPPLEMENT THE FULL DAY OF STATIONARY REMOTE LEARNING WITH A MIXTURE OF GAMES, CRAFTS AND OPPORTUNITIES TO SOCIALIZE PROVIDING A BREAK FROM THE SOCIAL LIMITATIONS OF WORKING WITH A VIDEO SCREEN.ALTHOUGH THE OVERALL NUMBERS OF PARTICIPANTS DECREASED SIGNIFICANTLY FROM THE PREVIOUS YEAR, THE DEMAND FOR FINANCIAL ASSISTANCE CONTINUED. WE PROVIDED $27,871 OF FINANCIAL ASSISTANCE TO OVER 67 FAMILIES, WHICH WERE MADE POSSIBLE THROUGH DONATIONS FROM OUR STRONG KIDS CAMPAIGN.YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN: JANUARY THRU THE SHUTDOWN AT THE END OF MARCH, WE PROVIDED HALF-DAY AND FULL-DAY ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR 50 THREE AND FOUR YEAR OLDS THROUGH OUR FIRST STEP PRESCHOOL AND AN ADDITIONAL 60 CHILDREN IN THE UNIVERSAL PRE-KINDERGARTEN READINESS PROGRAM (UPK).DURING THE SHUTDOWN, EXTRAORDINARY EFFORT WAS PUT INTO THE SAFETY PROTOCOLS OF THE DEPARTMENT OF HEALTH, CHECK IN PROCEDURES, DISINFECTING PRACTICES, AND WITH TABLES SUBDIVIDED WITH PLEXI-GLASS SHIELDS. ONCE, WE WERE ABLE TO MORE FULLY ENGAGE THESE PROGRAMS IN SEPTEMBER, 34 CHILDREN PARTICIPATED IN OUR PRE SCHOOL PROGRAM AND 35 CHILDREN IN OUR UPK PROGRAM. WHILE COGNITIVE DEVELOPMENT, SCHOOL READINESS AND LITERACY ARE THE PRIMARY FOCUS OF THESE PROGRAMS, WE SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM WITH AN INCREDIBLE MUSIC PROGRAM, SOME STEM CURRICULA, AND A PE PROGRAM. THE CHILDREN AND FAMILIES SERVED BY THE CENTER ARE REPRESENTATIVE OF EVERY ETHNIC GROUP AND FAMILY MAKEUP THAT EXISTS IN A FOUR MILE RADIUS TO THE CENTER. THE CENTER PRIDES ITSELF ON THIS DIVERSITY. DAY CAMPS: DUE TO THE PANDEMIC, AND THE NECESSARY 'OCCUPANCY' RESTRICTIONS OF 50%, WE SUCCESSFULLY AND SAFELY OPERATED THREE OF OUR CAMPS, SERVING A COMBINED 360 CAMPERS DAILY AS CREATIVELY AND MEANINGFULLY AS WE COULD, WHILE FOLLOWING ALL OF THE SAFETY PROTOCOLS OF THE DOH. WE OPERATED AT OUR MIDDLETOWN LOCATION -CAMP FUNSHINE, CAMP ROBBINS IN WALDEN, AND OUR CAMP DISCOVERY IN HARRIMAN STATE PARK. UNFORTUNATELY, THE 200 CHILDREN ANNUALLY SERVED IN OUR SULLIVAN CAMP IN CONTRACT WITH THE TOWN OF THOMPSON WAS NOT ALLOWED TO OPERATE. OUR DAY CAMP CALLED FUNSHINE, AT OUR CENTER FOR YOUTH (LIBERTY STREET) PROVIDED CAMP TO A DAILY AVERAGE OF 100 CHILDREN DURING THE SUMMER MONTHS. THE PRE SCHOOL CAMP SERVED AN AVERAGE OF 14 CHILDREN DAILY. IN HARRIMAN STATE PARK, CAMP DISCOVERY SERVED AN AVERAGE OF 150 CHILDREN DAILY EACH WEEK DURING THE SUMMER MONTHS AND ONCE AGAIN WAS VOTED THE NUMBER ONE DAY CAMP IN THE HUDSON VALLEY. THE CAMP WAS STILL ABLE TO OFFER AN INCREDIBLE ARRAY OF ACTIVITIES FROM CRAFTS, ARCHERY, FISHING TO BOATING AND SPORTS AND IS FAMOUS FOR ITS DAILY MORNING SPIRIT CIRCLE THAT BRINGS EACH OF THE CAMP GROUPS TO THE STAGE TO PERFORM AND PREPARE CAMPERS FOR THE DAY. CAMP ROBBINS SERVED AN AVERAGE OF 105 CAMPERS DAILY, STILL ABLE TO OFFER ITS INCREDIBLE CHALLENGE COURSE ACTIVITIES, FISHING, ACTING PERFOMANCES, AND MANY OF THE PROGRAMS THAT MAKES THIS CAMP SO SPECIAL. OVER THE COURSE OF THE SUMMER, SWIMMING WAS INCLUDED IN ALL OF OUR CAMPS. WE WERE FORTUNATE TO PROVIDE $8,000 IN SCHOLARSHIP ASSISTANCE TO ALMOST 30 FAMILIES AT OUR CAMPS OVER THE COURSE OF THE SUMMER. EACH CAMP PROGRAM OPERATES IN VERY UNIQUE SETTINGS WITH THE COMMON GOAL OF DEVELOPING SOCIAL COMPETENCY SKILLS WHILE INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS AND ARTS. UNFORTUNATELY, THE SAFETY PROTOCOLS LIMITED MANY OF THE ACTIVITIES THAT ARE TRADITIONALLY AN IMPORTANT PART OF ALL OF OUR CAMPS, SUCH AS OUR 'FAMILY NIGHTS', OVERNIGHTS AND A NUMBER OF OTHER EVENTS THAT THE CHILDREN LOOK FORWARD TO EACH SUMMER. THROUGH THE COURSE OF THE SUMMER, WE EXPERIENCED (NO) COVID OUTBREAKS AT ANY OF OUR CAMPS. SEE SCHEDULE 0 4748880 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 480 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 8453431158 81 HIGHLAND AVENUE MIDDLETOWN NY 10940 KEVIN CANNON PRESIDENT 5.00 X X 0 0 0 TOM OLLEY VICE PRESIDENT 5.00 X X 0 0 0 DAMIANE DOYLE TREASURER 5.00 X X 0 0 0 MARGORIE BUCKLEY SECRETARY 5.00 X X 0 0 0 JUDY ANNUNZIATA BOARD MEMBER 1.00 X 0 0 0 KELLY DOLSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER ECHEVARRIA BOARD MEMBER 1.00 X 0 0 0 STACEY EVANS BOARD MEMBER 1.00 X 0 0 0 GREG HOGAN BOARD MEMBER 1.00 X 0 0 0 MARK JACOBS BOARD MEMBER 1.00 X 0 0 0 RANDOLPH KATZ BOARD MEMBER 1.00 X 0 0 0 FRANK LENTINO BOARD MEMBER 1.00 X 0 0 0 TODD LYONS BOARD MEMBER 1.00 X 0 0 0 JOHN NAUMCHIK BOARD MEMBER 1.00 X 0 0 0 JEFF PEIFER BOARD MEMBER 1.00 X 0 0 0 CHLOE SCHUYLER BOARD MEMBER 1.00 X 0 0 0 KENNETH STEIER DO BOARD MEMBER 1.00 X 0 0 0 BOB WOODS BOARD MEMBER 1.00 X 0 0 0 ROSARIO MICELI CEO 40.00 X 93120 0 3218 IRA BESDANSKY EXECUTIVE DIRECTOR 40.00 X 175670 0 6100 268790 0 9318 1 0 1 0 CCI CONSTRUCTION INC 36 WES WARREN DR MIDDLETOWN NY 10941 CONSTRUCTION 1332375 MVP HEALTH CARE PO BOX 26864 NEW YORK NY 10087 HEALTH INSURANCE 237647 ORANGE AND ROCKLAND UTILITIES PO BOX 1005 SPRING VALLEY NY 10977 UTILITIES 162503 DAXKO 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 CONSULTING 155837 JULES AND ASSOCIATES INC PO BOX 4130 HOPKINS MN 55343 EQUIPMENT FINANCE 141601 5 750000 264620 1014620 PROGRAM REVENUE 713940 2163456 2163456 MEMBERSHIP FEES 713940 1243602 1243602 3407058 26612 26612 597430 491599 105831 105831 105831 3563 1500 2063 2063 RENTAL INCOME 531120 71873 71873 MISCELLANEOUS 713940 40712 40712 FRONT DESK 713940 14946 14946 127531 4683715 3462716 71873 134506 6830 6830 268790 106459 72382 89949 2721164 2282952 390374 47838 81460 36864 33692 10904 242117 193486 37473 11158 226377 180909 35036 10432 41940 41940 15375 15375 203870 203870 18454 10793 7661 8904 7925 890 89 13677 3123 10554 240196 216176 24020 456906 403447 53459 380703 367897 12806 UTILITIES 198217 178395 19822 EQUIPMENT LEASING EXPEN 185924 165871 20053 MAINTENANCE 161240 145115 16125 PROGRAM FOOD & SUPPLIES 111491 111491 243615 127277 116338 5827250 4748880 908000 170370 2301743 613000 183004 19535 142791 83882 46074 17750 121703 47663 19646874 5549660 12743224 14097214 1247525 1152611 60260 97048 17714 18490 16864038 16147193 202999 165221 50012 0 5417760 5924195 5670771 6089416 X 10393960 9715827 799307 341950 11193267 10057777 16864038 16147193 -1143535 18794 -10749 0 X 0 1 X 1 0 X 3156138 3715557 3562860 3342114 2258222 16034891 3156138 3715557 3562860 3342114 2258222 16034891 16034891 29504 130993 177414 180597 98485 616993 144815 61840 57523 240707 44275 549160 17201044 22374201 0.93220 0.95110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 96,384. 2017 AMOUNT: $ 22,961. 2018 AMOUNT: $ 19,750. 2019 AMOUNT: $ 210,636. 2020 AMOUNT: $ 40,712. FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 48,431. 2017 AMOUNT: $ 38,879. 2018 AMOUNT: $ 37,773. 2019 AMOUNT: $ 30,071. 2020 AMOUNT: $ 3,563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3440 3440 0 PART II-B, LINE 1: ANNUAL DUES PAID TO THE ALLIANCE OF NEW YORK STATE YMCAS 1411172 1411172 17173332 4592735 12580597 975116 871057 104059 87254 85868 1386 14097214 CURRENT PORTION LONG-TERM DEBT 716784 LONG TERM DEBT 5201411 SECURITY DEPOSIT PAYABLE 6000 5924195 4691760 18794 18794 4672966 10749 10749 4683715 5827250 0 5827250 0 5827250 OTHER EVENTS 3563 0 3563 1500 3563 3563 1500 1500 2063 1 SCHOLARSHIP ASSISTANCE 21 6830 PART I, LINE 2: 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 ELEVEN MEMBERS TO PARTICIPATE IN THE TRAINING PROGRAM WHICH WAS HELD AT SPRINGFIELD COLLEGE. 0 0 0 0 0 0 0 0 0 IRA BESDANSKY EXECUTIVE DIRECTOR 175670 0 0 0 0 0 6100 0 0 0 181770 0 0 0 GREG HOGAN TRUSTEE 604587 INSURANCE AGREEMENTS ARE BROKERED BY A COMPANY THAT IS OWNED BY A TRUSTEE. 0 FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION AQUATICS: DUE TO THE RESTRICTIONS OF THE PANDEMIC, WE CLOSED OUR POOL FOR A PERIOD OF TIME. IN THE FIRST 3 MONTHS OF OPERATION, WE WERE ABLE TO ENGAGE 350 CHILDREN IN SWIM LESSONS, AND AN ADDITIONAL 300 ADULTS AND SENIORS IN LAP SWIMMING AND WATER EXERCISE PROGRAMS, AS WELL AS DOZENS OF FAMILIES IN OUR FAMILY SWIM TIMES EACH WEEKEND. AS WE WERE ABLE TO RE-OPEN IN SEPTEMBER, WE EMPLOYED AN ON-LINE REGISTRATION PROCESS FOR LAP SWIMMING AND WATER EXERCISE CLASSES. AS A RESULT OF THIS EFFORT, WE HAD 220 CHILDREN ENROLLED IN STRUCTURED/SMALLER RATIO PROGRAMS FROM SEPTEMBER TO DECEMBER, AND AN ADDITIONAL 225 MEMBERS ENROLLED IN LAP SWIMMING, WATER EXERCISE AND OUR MASTERS SWIM PROGRAM. OUR FAMILY SWIM NUMBERS CONTINUED TO RETURN IN THE LATE FALL. TRADITIONALLY, THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT OUR SERVICE AREA. IN THE FALL, WE RESUMED THAT EFFORT AND ENGAGED 20 PEOPLE IN OUR LIFEGUARD TRAINING PROGRAMS. OUR COMPETITIVE SWIM TEAM (THE BARRACUDAS) RESUMED ITS OPERATION IN THE MIDDLETOWN Y POOL AS THE SCHOOL FACILITY WAS CLOSED AND SERVED 22 SWIMMERS THROUGH THE FALL. YOUTH SPORTS: THE LYONS SPORTS AND FITNESS CENTER IS A UNIQUE RECREATION CENTER FOR YOUNGER CHILDREN, SUBDIVIDED BY CURTAINS INTO THREE DISTINCT PLAY AREAS FOR GYMNASTICS, SOCCER AND BASKETBALL SO ALL PROGRAMS CAN HAPPEN SIMULTANEOUSLY. THIS SPACE CONTINUES TO DRAMATICALLY IMPROVE OUR ABILITY TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. ALL PROGRAMS REDUCED THEIR OVERALL CAPACITY BY 50% AND EMPLOYED ALL THE SOCIAL DISTANCING NECESSARY AND APPROPRIATE TO EACH CLASS. OVERALL, WE PROVIDED A SERIES OF SPORTS/RECREATION PROGRAMS FOR AGES 3-12 INCLUDING BASKETBALL, GYMNASTICS, INDOOR ROCK CLIMBING, SOCCER, VOLLEYBALL AND MARTIAL ARTS TO A TOTAL OF 310 YOUTH IN THE JANUARY THRU MARCH SESSION. IN THE SUMMER, WE RESTRUCTURED OUR MEMBERSHIP FEES, (INCLUDING MANY OF THE YOUTH PROGRAMS FREE WITH FAMILY MEMBERSHIP) ENABLING US TO SERVE 496 YOUTH IN THE SEPTEMBER THRU DECEMBER SESSION. OUR MONROE FACILITY HAS PERFORMED VERY WELL WITH A SERIES OF PROGRAMS FOR YOUTH; WITH 263 REGISTRANTS IN THE JANUARY THRU MARCH SESSION, AND 275 IN THE SEPTEMBER THRU DECEMBER SESSION. THE PROGRAMS INCLUDED BASKETBALL, KARATE, SOCCER AND VOLLEYBALL, WITH GYMNASTICS AS THE LARGEST PROGRAM EACH SESSION. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE FOUR CORE VALUES OF THE YMCA WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN RECREATIONAL AND FITNESS ACTIVITIES. MUSIC PROGRAMS: ESTABLISHED ALMOST SEVEN YEARS AGO, OUR MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS, WITH MUCH OF THE DEPARTMENTS' ENERGY COMMITTED TO ADDING A VALUABLE COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN PERFORM WITH KAZOOS AND BELLS, OR SIMPLY SING TOGETHER, MUSIC IS A CHERISHED PIECE OF THESE PROGRAMS. AGAIN, AS WITH A NUMBER OF OUR PROGRAMS, WE WERE NOT ABLE TO OPERATE IN OUR USUAL FASHION, BUT THE PROGRAM SERVED 50 STUDENTS AND WAS AN IMPORTANT PART OF THE PRE SCHOOL AND UPK PROGRAM IN JANUARY THRU MARCH, AS WELL AS OUR CLUB KID PROGRAM. IN THE SEPTEMBER THRU DECEMBER TIME PERIOD, THE PROGRAMS GREW TO SERVE 52 CHILDREN. . TEEN PROGRAMS: THE BEAT THE STREETS PROGRAM (HOSTED SATURDAY EVENINGS FOR AGES 10-15) SERVED 462 TEENS DURING THE JANUARY THRU MARCH TIME PERIOD. THE MIDDLETOWN PROGRAM IS OFFERED 3 SATURDAY EVENINGS EACH MONTH. WE ALSO CONDUCTED A SIMILAR PROGRAM AT THE MIDDLE SCHOOL IN PORT JERVIS. ATTENDANCE IN THIS NEW PROGRAM AVERAGED 15 PARTICIPANTS HELD ONLY ON THE FIRST FRIDAY OF THE MONTH. UNFORTUNATELY, THE PANDEMIC AND THE NECESSARY RESTRICTIONS DID NOT ALLOW US TO REOPEN EITHER OF THESE PROGRAMS. THE PROGRAM IN MIDDLETOWN AS WELL AS THE NEW INITIATIVE IN PORT JERVIS; RECEIVED SUBSIDIZATION BY BOTH THE DYSON FOUNDATION AND THE YMCA STRONG KIDS CAMPAIGN. THE YMCA, IN CONJUNCTION WITH THE MIDDLETOWN SCHOOL DISTRICT, CONTINUED OUR YOUTH AND GOVERNMENT PROGRAM WHICH PROVIDED TEENS WITH EXPERIENTIAL LEARNING ON HOW GOVERNMENT WORKS. IN EARLY MARCH, TWO TEACHERS AND 14 STUDENTS FROM MIDDLETOWN VIRTUALLY PARTICIPATED IN THE STATE CONFERENCE IN ALBANY. THE LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THE MIDDLETOWN PROGRAM HAD 21 LEADERS (HIGH SCHOOL STUDENTS) AND THE JUNIOR LEADERS (MIDDLE SCHOOL STUDENTS IN 7TH AND 8TH GRADE) GREW FROM 7 TO 13 AT YEAR END. BOTH OF THESE CLUBS CONTINUED TO MEET REMOTELY THROUGH MOST PORTIONS OF THE YEAR. THE LEADERS CLUB PROGRAM STILL MANAGED TO PARTICIPATE IN A NUMBER OF EVENTS, BOTH IN THE COMMUNITY, AND AS VOLUNTEERS AT YMCA COMMUNITY EVENTS INCLUDING; A CITYWIDE CLEANUP, A FOOD DRIVE, A PEACEFUL GATHERING, ASSISTED AT THE SOUP KITCHEN, CONTINUED THEIR ANGEL GIVING TREE FOR FAMILIES WHO COULD NOT AFFORD GIFTS FOR THEIR CHILDREN, AND HELPED CONSIDERABLY AT OUR 'HAUNTED TRAIL' WHICH TOOK PLACE AT OUR SULLIVAN COUNTY BRANCH. KIDS NIGHT OUT: THIS IS A UNIQUE PROGRAM FOR AGES 3 TO 9 OFFERED ON FRIDAY EVENINGS FROM 6:30PM TO 9:00PM. THE EVENING OFFERED A WIDE RANGE OF RECREATION, ART AND TEAM BUILDING ACTIVITIES. IN MIDDLETOWN, THE PROGRAM IS SUBDIVIDED BY AGES, WITH THE YOUNGER AGE GROUP (GRADES K-1) AT THE CENTER FOR YOUTH PROGRAMS SERVING 40 CHILDREN, AND THE OLDER GROUP (GRADES 2-5) OPERATING OUT OF THE LYONS CENTER AND SERVING 55-60 CHILDREN. THE MIDDLETOWN PROGRAM IS SUPPORTED BY THE DYSON FOUNDATION MAKING THE PROGRAM AFFORDABLE FOR A NUMBER OF THE PARTICIPANTS WHO ATTEND FOR ONLY $1. IT IS OUR GOAL FOR THE KIDS NIGHT OUT PROGRAM TO BE A FEEDER TO THE BEAT THE STREETS PROGRAM SO OUR YOUTH CAN DEVELOP RELATIONSHIPS WITH POSITIVE ROLE MODELS. THE MONROE BRANCH HAS AND CONTINUES TO AVERAGE 55 CHILDREN PER EVENING, WITH AN INCREDIBLE VARIETY OF ACTIVITIES AND CONTINUES TO BE THE 'TALK OF THE TOWN' IN MONROE. THE MONROE PROGRAM HAD 263 YOUTH PARTICIPANTS IN THE JANUARY THRU MARCH SESSION AND 275 IN THE LAST QUARTER SESSION. MIDDLETOWN, FOLLOWING THE SAME SCHEDULE, SERVED 228 CHILDREN IN THE JANUARY THRU MARCH SESSION, AND 104 IN THE LAST QUARTER SESSION. 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 BATTLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. OUR ABILITY TO REACH DIVERSE POPULATIONS REGARDLESS OF FAITHS, BACKGROUNDS, ABILITIES AND INCOMES PUTS US IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. BOTH OF OUR MEMBERSHIP OPERATING BRANCHES WERE FORCED TO CLOSE DOWN ACCORDING TO THE GOVERNOR'S MANDATE IN MARCH AND WE REOPENED IN THE BEGINNING OF SEPTEMBER. WE PROVIDED A NUMBER OF OUTDOOR CLASSES AND WORKOUTS, IN CONJUNCTION WITH VIRTUAL EXERCISE CLASSES THAT WE CREATED. IN ALL OF OUR EXERCISE PROGRAMS AND EQUIPMENT USAGE, WE EMPHATICALLY EMPLOYED THE PROTOCOLS OF SOCIAL DISTANCING, MASK WEARING, AND PROPER CLEANING OF EQUIPMENT TO RAISE THE LEVEL OF COMFORT TO THOSE MEMBERS WHO WISHED TO RE-ENGAGE IN THEIR FITNESS PROGRAMS. ADDITIONALLY, WE HAD 863 ADULTS AND FAMILIES WHO CHOSE TO CONTINUE SUPPORTING THESE TWO Y'S WITH THEIR MEMBERSHIP FEES, AS THEY REALIZED THEIR IMPORTANCE TO THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, AND LOOKED FORWARD TO COMING BACK TO THE Y WHEN THE TIME WAS RIGHT. SOUTH ORANGE FAMILY BRANCH: THIS BRANCH BEGAN THE YEAR WITH 1721 MEMBERSHIPS SERVING ALMOST 5,400 YOUTH, ADULTS AND SENIORS, AND BY YEAR END, HAD 755 MEMBERSHIPS SERVING 2400 PEOPLE. THE SOFY BRANCH IS A TWO-STORY; 22,000 SQUARE FOOT FACILITY DESIGNED TO BE A COMMUNITY CENTER WITH A SPHERE OF INFLUENCE SERVING A SIX TOWN RADIUS. DESPITE THE OPERATIONAL LIMITATIONS OF THE PANDEMIC, THE BRANCH CONTINUED ITS COMMUNITY ROLE INCLUDING; 2 BLOOD DRIVES, A HAT AND GLOVE DRIVE, OUR ANGEL GIVING TREE PROGRAM, A FOOD DRIVE, A HALLOWEEN GOODIE BAG DRIVE THRU, A PICTURE WITH SANTA WALK-THRU AND GOODIE BAG AND CONTINUED THEIR 'SENIOR MEMBER "WELLNESS CHECKS" THIS YMCA BRANCH CONTINUES TO BE CLEARLY PERCEIVED AS THE FAMILY 'COMMUNITY/RECREATION CENTER' FOR THE REGION. IN THE FIRST QUARTER WE HAD AN AVERAGE OF 770 ADULTS ENGAGED IN A VARIETY OF WELLNESS CLASSES THREE TIMES EACH WEEK, WITH APPROXIMATELY 100 OF THOSE-SENIORS. IN THE LAST QUARTER OF THE YEAR, WE HAD 140 ADULTS ENGAGED IN CLASSES TWICE A WEEK, WITH A SMALLER PERCENTAGE IN THE SENIOR CATEGORY. DESPITE THE LIMITATIONS OF THE PANDEMIC, WE WERE ABLE TO SPEND MUCH OF THE YEAR MOVING FORWARD WITH OUR PLANNED EXPANSION FOR A POOL, A LARGER GYMNASIUM, A MULTI-PURPOSE ROOM, AND LOCKER ROOMS. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION THE MIDDLETOWN BRANCH: THIS 57,000 SQUARE FOOT BRANCH, LOCATED JUST BLOCKS AWAY FROM THE CENTER OF THE CITY OF MIDDLETOWN, HAD 3540 MEMBERSHIPS SERVING 9,200 INDIVIDUALS IN THE FIRST QUARTER OF 2020. WE AVERAGED 690 MEMBERS EACH WEEK INVOLVED IN A VARIETY OF WELLNESS PROGRAMS, WITH AN ADDITIONAL 130 SENIORS AS WELL. WHEN WE HAD THE ABILITY TO RE-OPEN THIS BRANCH IN SEPTEMBER, WE HAD ABOUT 50% OF OUR MEMBERSHIP. WE AVERAGED 145 PEOPLE IN A VARIETY OF EXERCISE/WELLNESS PROGRAMS (INCLUDING 15 SENIORS) EACH WEEK. AS THE LEVEL OF COMFORT GREW WITH OUR MEMBERSHIP, HUNDREDS OF MEMBERS BEGAN UTILIZING THE WELLNESS CENTER AND PARTICIPATING IN SOME STRUCTURED ACCESS TO THE BASKETBALL GYM. MEMBERSHIP AND USAGE GREW THROUGH THE SEPTEMBER THRU DECEMBER TIME PERIOD. THIS YMCA IS STILL THE TRUE RECREATION AND SOCIAL DESTINATION WITHIN A 6-MILE RADIUS OF MIDDLETOWN. SULLIVAN COUNTY BRANCH: IN THE FIRST QUARTER OF THE YEAR, WE WERE ABLE TO OFFER BASKETBALL PROGRAMS AT THE ST. JOHN'S STREET MIDDLE SCHOOL IN MONTICELLO, THROUGH A GRANT WITH THE SULLIVAN COUNTY YOUTH BUREAU, THAT PROVIDED PROGRAMS FOR 20-25 YOUTH PER WEEK. IN THE FALL, THE BRANCH CONDUCTED AN INCREDIBLE 'HAUNTED TRAIL' EVENT THAT ENTERTAINED HUNDREDS OF PEOPLE IN AN EVENTFUL WALK THROUGH THE WOODS AT OUR ROCK HILL PROPERTY. AN INCREDIBLE NUMBER OF VOLUNTEERS MADE THIS EVENT POSSIBLE. FIRST AID, CPR AND LIFEGUARD TRAINING: THE YMCA CONDUCTS NUMEROUS CERTIFICATION/TRAINING PROGRAMS, CONTINUING ITS LONG HISTORY OF TRAINING PEOPLE IN THIS VITAL SERVICE FOR THE REGION. WE ARE THE PREMIER PROVIDER OF LIFEGUARD TRAINING IN THE REGION. SOCIAL RESPONSIBILITY: THIS YMCA HAS A LONG STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES AND NOT FOR PROFIT ORGANIZATIONS IN THE REGION. WE 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 TRADITIONALLY PARTNER WITH NUMEROUS NOT FOR PROFIT AGENCIES, BOCES (ESL PROGRAM), A NUMBER OF GROUP HOMES, TWENTY-THREE SCHOOLS, THE RED CROSS, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INSPIRE, AND A NUMBER OF AREA FAITH-BASED ORGANIZATIONS. THE LIMITATIONS SEVERELY REDUCED OUR ABILITY TO CONTINUE ALL OF THESE INITIATIVES AFTER THE FIRST QUARTER OF 2020. GREATER MIDDLETOWN INTERFAITH COUNCIL: THE YMCA IS A MEMBER OF THIS GROUP AND SUPPORTS EFFORTS IN A NUMBER OF WAYS. THE YMCA WAS THE VIRTUAL HOST TO ANOTHER INCREDIBLY INSPIRING COMMUNITY EVENT CELEBRATING MLK DAY, WITH BEAUTIFUL HEARTFELT PERFORMANCES AND SPEECHES BY MEMBERS OF A DIVERSE FAITH BASED COMMUNITY. ANNUAL SUPPORT CAMPAIGNS: WE CONDUCTED OUR ANNUAL FUNDRAISING DRIVE (STRONG KIDS CAMPAIGN) WHICH GENERATED $94,000 OF DONATIONS DURING 2020 WITH THE BULK OF THAT AMOUNT COMING FROM INVESTMENT PROCEEDS AND OUTRIGHT CONTRIBUTIONS. OVER THE COURSE OF THE YEAR, WE PROVIDED A TOTAL OF $69,304 FINANCIAL ASSISTANCE FOR OUR PROGRAMS AND SERVICES. ALTHOUGH THE FINANCIAL STRENGTH OF THE ASSOCIATION WAS WEAKENED INCREDIBLY AND COULD NOT SUPPLEMENT THAT ASSISTANCE, WE STILL MAINTAINED AN INCREDIBLE DEDICATION TO MAKING SERVICES AVAILABLE TO AS MANY AS POSSIBLE. OUR MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDED $17,505 FOR MEMBERSHIP ASSISTANCE TO MANY FAMILIES WHO HAVE LIMITED ABILITY TO CONTRIBUTE TOWARDS THE COST OF SERVICES. . AS MENTIONED EARLIER, THE DEMAND FOR ASSISTANCE WITH MEMBERSHIP IN ADDITION TO OUR CLUB KID AND SUMMER CAMP PROGRAMS ALL CONTINUED TO GROW. BOARD OF DIRECTORS: A WELL RUN AND EFFECTIVE NOT FOR PROFIT ORGANIZATION CANNOT BE SUCCESSFUL WITHOUT THE COMMITMENT, TALENTS AND FINANCIAL SUPPORT OF A SOLID BOARD OF DIRECTORS. IN 2020, MANY OF THE DIRECTORS STEPPED UP THEIR EFFORTS AND PUT IN COUNTLESS HOURS TRULY SUPPORTING THE WORK OF THE YMCA THROUGHOUT OUR SERVICE AREA. 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.