YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY (EIN 14-1340134)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202513089349302381
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T13:38:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-04 | 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 | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSARIO MICELI | PrincipalOfficerNm |
| Gross Receipts | $13,028,383 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 694 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $138,178 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,971,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $864,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,384,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,856,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,769 | PYOtherRevenueAmt |
| CY Other Revenue | $217,055 | CYOtherRevenueAmt |
| PY Total Revenue | $12,760,691 | PYTotalRevenueAmt |
| CY Total Revenue | $11,194,375 | 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 | $6,808,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,918,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,555,847 | PYOtherExpensesAmt |
| CY Other Expenses | $3,429,911 | CYOtherExpensesAmt |
| PY Total Expenses | $10,364,166 | PYTotalExpensesAmt |
| CY Total Expenses | $10,347,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,396,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,860,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,292,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,253,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,805,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,606,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,486,698 | 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 | $8,771,484 | ExpenseAmt |
| Revenue | $9,922,373 | RevenueAmt |
| Desc | THE YMCA OF MIDDLETOWN IS A CHARITABLE, COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, PROMOTING HEALTHY LIVING, AND FOSTERING A DEEP SENSE OF SOCIAL RESPONSIBILITY. WE WELCOME AND SERVE INDIVIDUALS OF ALL AGES, BACKGROUNDS, ABILITIES, RACES, AND RELIGIONS - BECAUSE AT THE Y, EVERYONE BELONGS.AT THE HEART OF OUR MISSION IS A COMMITMENT TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THROUGH HIGH-QUALITY PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, WE CREATE OPPORTUNITIES FOR INDIVIDUALS TO LEARN, GROW, AND THRIVE - ENSURING THAT NO ONE IS EVER TURNED AWAY DUE TO FINANCIAL LIMITATIONS.AS A VOLUNTEER-LED ORGANIZATION, OUR YMCA BENEFITS FROM THE INSIGHT AND COMMITMENT OF LOCAL LEADERS WHO SERVE AS BOARD MEMBERS, MENTORS, COACHES, AND PROGRAM VOLUNTEERS. THEIR LEADERSHIP ENSURES THAT OUR SERVICES REMAIN RESPONSIVE TO THE UNIQUE AND EVOLVING NEEDS OF OUR COMMUNITIES.THE YMCA OF MIDDLETOWN REMAINED A VITAL PILLAR OF THE MID-HUDSON VALLEY, THANKS TO A DEDICATED TEAM OF OVER 365 STAFF MEMBERS AND SUPPORT FROM OUR VOLUNTEERS, PARTNERS, AND DONORS. ACROSS OUR 31 ACTIVE SITES, WE PROVIDED INCLUSIVE AND IMPACTFUL SERVICES TO INDIVIDUALS RANGING FROM INFANCY, TO 101 YEARS OF AGE.KEY HIGHLIGHTS OF OUR 2024 SERVICE REACH INCLUDE:- SERVING OVER 18,000 MEMBERS AT OUR MIDDLETOWN AND MONROE BRANCHES- PROVIDING DAILY CARE TO 1,100 CHILDREN ACROSS SIX SUMMER DAY CAMPS- ENGAGING 1,400 CHILDREN WEEKLY IN YOUTH SPORTS, MUSIC, AND AQUATICS PROGRAMS- SUPPORTING 1,000 CHILDREN THROUGH OUR BEFORE AND AFTER SCHOOL "CLUB KID" PROGRAMS- ENROLLING 160 CHILDREN IN OUR FIRST STEP PRESCHOOL & UNIVERSAL PRE-K- HOSTING 1,500+ ADULTS WEEKLY IN GROUP FITNESS AND WELLNESS PROGRAMS- ENGAGING 40+ TEENS THROUGH YMCA YOUTH & GOVERNMENT AND TEEN LEADERS- PROVIDING SAFE RECREATION FOR OVER 200 CHILDREN MONTHLY THROUGH KIDS NIGHT OUT EVENTS- SUPPORTING 50+ YOUTH IN PORT JERVIS THROUGH OUR BEAT THE STREETS INITIATIVETHROUGH THESE EFFORTS, THE YMCA OF MIDDLETOWN CONTINUED TO STRENGTHEN FAMILIES, IMPROVE HEALTH OUTCOMES, PROMOTE YOUTH LEADERSHIP, AND SERVE AS A HUB OF COMMUNITY CONNECTION AND CARE.YOUTH DEVELOPMENT PROGRAMS:BEFORE & AFTER SCHOOL CARE - CLUB KIDIN 2024, THE YMCA OF MIDDLETOWN OPERATED 22 LICENSED AND AFFORDABLE BEFORE AND AFTER SCHOOL PROGRAMS THROUGHOUT ORANGE COUNTY - 21 OF WHICH WERE LOCATED DIRECTLY WITHIN LOCAL PUBLIC SCHOOLS.THESE PROGRAMS SERVED AN AVERAGE OF APPROXIMATELY 975 CHILDREN DAILY, OFFERING A SAFE, ENRICHING ENVIRONMENT FOR SCHOOL-AGE YOUTH BETWEEN THE HOURS OF 7-9AM AND 3-6PM.IN MIDDLETOWN, THE YMCA'S DEDICATED LIBERTY STREET CENTER FOR YOUTH PROGRAMS HOUSED THE CLUB KID PROGRAM. MID-CITY TRANSIT PROVIDED TRANSPORTATION FROM ALL FIVE MIDDLETOWN ELEMENTARY SCHOOLS AND THE MIDDLE SCHOOL TO THIS FACILITY. THE LIBERTY STREET LOCATION MEETS HEPA FOOD SAFETY STANDARDS AND PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), ALLOWING THE Y TO OFFER FRESH FRUITS, VEGETABLES, AND HEALTHY SNACKS DAILY. PROXIMITY TO THE MAIN BRANCH ALSO GAVE CHILDREN ACCESS TO SWIMMING, SPORTS, AND MUSIC INSTRUCTION AS PART OF THEIR DAILY CARE.EACH CLUB KID SITE EMPHASIZES ACADEMIC SUPPORT, SOCIAL-EMOTIONAL LEARNING, PHYSICAL ACTIVITY, AND ARTS ENRICHMENT, ALLIED BY TRAINED YMCA STAFF WHO UNDERSTAND THE IMPORTANCE OF BUILDING STRONG RELATIONSHIPS WITH CHILDREN AND THEIR FAMILIES.PRESCHOOL & UNIVERSAL PRE-K (UPK)THE YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN (UPK) PROGRAM SERVED 160 CHILDREN BETWEEN THE AGES OF 3 AND 4 THROUGHOUT 2024. THESE PROGRAMS, HELD AT THE LIBERTY STREET CENTER, FOCUS ON SCHOOL READINESS, LANGUAGE DEVELOPMENT, CREATIVE PLAY, AND EARLY LITERACY AND NUMERACY.OUR CURRICULUM INCLUDES MUSIC, ART, STEM EXPLORATION, AND PHYSICAL EDUCATION - INCLUDING WEEKLY SWIM LESSONS AT OUR HIGHLAND AVENUE BRANCH. THANKS TO GROWING PARTNERSHIPS, WE EXPANDED TO SERVE UNIVERSAL PRE-K STUDENTS FROM THE MINISINK VALLEY SCHOOL DISTRICT, IN ADDITION TO OUR REGULAR PRESCHOOL FAMILIES. THE PROGRAM CELEBRATES THE DIVERSITY OF OUR SURROUNDING COMMUNITY, CREATING A WELCOMING ENVIRONMENT THAT FOSTERS INCLUSION.SUMMER DAY CAMPSIN SUMMER 2024, THE YMCA SUCCESSFULLY OPERATED SIX-DAY CAMPS SERVING OVER 1,100 CHILDREN PER DAY IN ORANGE AND SULLIVAN COUNTIES. THESE CAMPS OFFERED SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN CREATED LASTING MEMORIES AND ENJOYED ENRICHING SUMMER EXPERIENCES.- CAMP FUNSHINE & SUMMER SQUAD (MIDDLETOWN): 265 CHILDREN/DAY, AGES 3-15- WEE-DISCOVER PRESCHOOL CAMP (MONROE): 60 CHILDREN/DAY, AGES 3-5- CAMP DISCOVERY (HARRIMAN STATE PARK): 240 CHILDREN/DAY, AGES 5-15- CAMP ROBBINS (WALDEN): 250 CHILDREN/DAY, AGES 5-15- TOWN OF THOMPSON DAY CAMP (SULLIVAN COUNTY): 220 CHILDREN/DAY, AGES 5-15CAMP ACTIVITIES INCLUDED SWIMMING, MUSIC, SPORTS, ARCHERY, ARTS & CRAFTS, FISHING, AND BOATING. OUR CAMPS PROMOTED TEAMWORK AND CONFIDENCE, WHILE OFFERING CRITICAL SUMMER CARE TO WORKING FAMILIES.TEEN LEADERSHIP - YMCA LEADERS CLUBOUR YMCA TEEN LEADERS CLUB PROVIDED 27 MIDDLE AND HIGH SCHOOL STUDENTS WITH OPPORTUNITIES TO GROW THROUGH SERVICE, LEADERSHIP TRAINING AND COMMUNITY ENGAGEMENT. THESE YOUTH ORGANIZED FOOD AND COAT DRIVES, SERVED MEALS DURING HOLIDAYS, VOLUNTEERED AT YMCA EVENTS, AND LED ACTIVITIES SUCH AS OUR ANNUAL HAUNTED HOUSE AND ANGEL GIVING TREE.THROUGH THIS PROGRAM, TEENS LEARNED TO LEAD WITH EMPATHY, COLLABORATE WITH PEERS, AND UNDERSTAND THEIR ROLE IN BUILDING STRONGER COMMUNITIES WHILE FOCUSED ON LEADERSHIP TRAITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AQUATICS, SPORTS, MUSIC & ARTS, AND HEALTHY LIVING:AQUATICS PROGRAMSTHE YMCA OF MIDDLETOWN AND SOUTH ORANGE FAMILY YMCA CONTINUED TO LEAD THE COUNTY IN SWIM INSTRUCTION AND AQUATIC SAFETY, DELIVERING LIFE-SAVING SKILLS AND CONFIDENCE TO HUNDREDS OF YOUTH, TEENS, AND ADULTS EACH SESSION.IN 2024:- WE PROVIDED GROUP SWIM LESSONS TO APPROXIMATELY 650 CHILDREN PER SESSION EACH WEEK- WE OFFERED 40 PRIVATE LESSONS PER WEEK AT BOTH BRANCHES- OUR WATER EXERCISE CLASSES ATTRACTED 40-50 ADULTS PER CLASS- WE CONTINUED TO PLAY A CENTRAL ROLE IN LIFEGUARD CERTIFICATION AND TRAINING THROUGHOUT ORANGE COUNTY- OUR COMPETITIVE SWIM TEAM, THE BARRACUDAS, HOSTED AT THE MINISINK VALLEY SCHOOL DISTRICT, SERVED AN AVERAGE OF 70 SWIMMERS, HELPING YOUTH IMPROVE THEIR STROKE TECHNIQUES, SPORTSMANSHIP, AND TEAM VALUES.THE YMCA'S TWO INDOOR POOLS ALSO SUPPORTED LAP SWIM, FAMILY SWIM, AND AQUATIC FITNESS, ATTRACTING PARTICIPANTS FROM ACROSS THE COUNTY OF ORANGE AND SULLIVAN.THE YMCA PROVIDES COMPREHENSIVE PROGRAMMING IN SPORTS, MUSIC, AND THE CREATIVE ARTS, EMPOWERING YOUTH TO BUILD PHYSICAL LITERACY, BOOST SELF-CONFIDENCE, AND NURTURE THEIR CREATIVITY AND IMAGINATION.YOUTH SPORTSIN 2024, THE Y SERVED OVER 550 CHILDREN WEEKLY IN STRUCTURED SPORTS PROGRAMS AT OUR MIDDLETOWN AND MONROE BRANCHES. KEY OFFERINGS INCLUDED:- BASKETBALL, SOCCER, VOLLEYBALL, TENNIS, T-BALL- GYMNASTICS, DANCE, KARATE, ROCK CLIMBING, PICKLEBALL- Y-FIT, PARENT-CHILD CLASSES, AND TEEN FITNESSMUSIC & ARTSOUR HIGHLAND AVENUE MUSIC DEPARTMENT SERVED APPROXIMATELY 125 CHILDREN WEEKLY, OFFERING:- GROUP & PRIVATE MUSIC EDUCATION- INSTRUMENT INSTRUCTION- SEWING- CHOIR- INTEGRATED MUSIC & ARTS PROGRAMS IN PRESCHOOL, UPK, AND CAMPSARTS-BASED PROGRAMS RANGED FROM DRAWING & PAINTING TO ACTING, DANCE AND DRAMA, AND POETRY. OUR YOUTH CHOIR PERFORMED AT COMMUNITY CELEBRATIONS INCLUDING OUR ANNUAL MEETING, DR. MARTIN LUTHER KING JR. CELEBRATION, BLACK HISTORY MONTH CELEBRATION, INSPIRING OTHERS THROUGH MUSIC AND SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHY LIVING AS A LEADING HEALTH AND WELLNESS PROVIDER, THE YMCA OF MIDDLETOWN ORGANIZATION OFFERS OVER 100 GROUP EXERCISE PROGRAMS ACROSS BOTH BRANCHES, RANGING FROM YOGA AND TABATA, PILATES TO ZUMBA, HIIT, AND STRENGTH TRAINING THROUGHOUT THE WEEK. THE YMCA REMAINS A TRUSTED PARTNER IN PROMOTING HEALTHY HABITS, FAMILY WELLNESS, AND CHRONIC DISEASE PREVENTION.SOUTH ORANGE FAMILY YMCA HIGHLIGHTS:- MONTHLY BLOOD DRIVES AND FOOD DISTRIBUTIONS- SPECIAL EVENTS LIKE SANTA DAY, EASTER EGG EXTRAVAGANZA, FAMILY NIGHTS, AND THE 5K COLOR RUN - ESL CLASSES IN PARTNERSHIPS WITH BOCES- COAT DRIVES, HALLOWEEN EVENTS, AND COMMUNITY COLLABORATIONSMIDDLETOWN YMCA HIGHLIGHTS:- PARTICIPATED IN OPERATION BACKPACK- HOSTED FOOD AND COAT DRIVES AND THANKSGIVING FOOD PACKING FOR LOCAL FAMILIES IN NEED.- SUPPORTED ANGEL GIVING TREE AND SALVATION ARMY BELL RINGING- ACTIVELY ENGAGED AS A TRUSTED COMMUNITY RESOURCE CENTERLIBERTY STREET CENTER FOR YOUTH:- HOME TO FIRST STEP PRESCHOOL & UPK AND CAMP FUNSHINE- HOST SITE FOR MIDDLETOWN'S BEFORE & AFTER SCHOOL PROGRAMS- HOSTED FOOD AND COAT DRIVESROCK HILL PROPERTY:- REMAINED ACTIVE THROUGH RENTALS AND PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SPACE FOR FUNCTIONS.SOCIAL RESPONSIBILITY, FINANCIAL ASSISTANCE, PARTNERSHIPS, AND GOVERNANCE:SOCIAL RESPONSIBILITYTHE YMCA OF MIDDLETOWN HAS A LONG-STANDING TRADITION OF ACTIVELY SUPPORTING THE GREATER GOOD OF OUR COMMUNITY THROUGH INCLUSIVE PROGRAMS, VOLUNTEER SERVICE, AND MEANINGFUL COLLABORATIONS WITH LOCAL ORGANIZATIONS. IN 2024, WE CONTINUED TO SERVE AS A CATALYST FOR CIVIC ENGAGEMENT AND A COVENER OF DIVERSE GROUPS WITH A SHARED PURPOSE-STRENGTHENING COMMUNITY BONDS AND RELATIONSHIPS. FROM YOUTH LEADERSHIP PROGRAMS AND HOLIDAY DRIVES TO COMMUNITY CELEBRATIONS OF DIVERSITY AND INCLUSION, THE Y'S COMMITMENT TO SOCIAL RESPONSIBILITY WAS EVIDENT THROUGHOUT OUR SERVICE AREA.KIDS NIGHT OUT & BEAT THE STREETSKIDS NIGHT OUT (KNO): OFFERED TWICE MONTHLY IN MIDDLETOWN AND MONTHLY IN MONROE, THIS FRIDAY EVENING PROGRAM WELCOMED AN AVERAGE OF 75 CHILDREN PER SESSION AND GAVE PARENTS A SAFE, AFFORDABLE CHILDCARE BREAK WHILE THEIR KIDS ENJOYED RECREATION, CRAFTS, MUSIC, AND GAMES.BEAT THE STREETS (PORT JERVIS): A YOUTH OUTREACH PROGRAM FOR TEENS AGES 11-15, SUPPORTED BY THE DYSON FOUNDATION, SERVING 35+ TEENS PER EVENING. IT PROVIDED STRUCTURED RECREATION AND LEADERSHIP-BUILDING IN A SAFE, WELCOMING SPACE.FINANCIAL ASSISTANCE & ANNUAL CAMPAIGNIN 2024, THE YMCA RAISED $388,761 THROUGH ITS ANNUAL SUPPORT CAMPAIGN ("STRONG KIDS CAMPAIGN"), THANKS TO Y BOARD & STAFF, PRIVATE DONORS, GRANTS, AND SPECIAL EVENTS. THESE FUNDS ENABLED THE YMCA TO PROVIDE $398,862 IN FINANCIAL ASSISTANCE, ENSURING THAT NO CHILD, INDIVIDUAL, OR FAMILY WAS TURNED AWAY DUE TO FINANCIAL HARDSHIP.BREAKDOWN OF 2024 FINANCIAL ASSISTANCE:- PRESCHOOL: $80,866- CLUB KID (BEFORE & AFTER SCHOOL CARE): $179,563- SUMMER CAMP: $63,896- MEMBERSHIP FOR ALL PROGRAM (MAP): $74,357IN RESPONSE TO GROWING COMMUNITY NEED, THE YMCA HIRED A DEVELOPMENT COORDINATOR IN SEPTEMBER 2024 TO EXPAND DONOR ENGAGEMENT AND INCREASE CAMPAIGN SUSTAINABILITY INTO FUTURE YEARS.COMMUNITY PARTNERSHIPS & NONPROFIT COLLABORATIONTHE YMCA ACTIVELY PARTNERS WITH OVER 27 SCHOOLS IN ORANGE COUNTY AND MULTIPLE NON-PROFITS, OFFERING SHARED RESOURCES, FACILITIES, AND TECHNICAL ASSISTANCE TO MAXIMIZE COLLECTIVE IMPACT.KEY COMMUNITY PARTNERS INCLUDE:- BOCES (ESL PROGRAMS IN MONROE AND MIDDLETOWN)- INSPIRE FOR KIDS, SALVATION ARMY, WALLKILL EAST ROTARY- MIDDLETOWN KIWANIS, ELKS, GREATER MIDDLETOWN INTERFAITH COUNCIL- TOURO COLLEGE, AMERICAN RED CROSS, GIRL SCOUTS & BOY SCOUTSCELEBRATING DIVERSITY AND ADVANCING INCLUSIONTHE YMCA'S ROLE AS A COMMUNITY CONVENER CAME TO LIFE IN 2024 THROUGH COLLABORATIVE EVENTS CELEBRATING DIVERSITY AND SHARED VALUES:DR. MARTIN LUTHER KING JR. CELEBRATION (JANUARY): CO-HOSTED WITH THE GREATER MIDDLETOWN INTERFAITH COUNCIL (GMIC), THIS ANNUAL EVENT UPLIFTED THE LEGACY OF DR. KING AND REINFORCED OUR COMMITMENT TO EQUITY AND JUSTICE."GIVING THANKS" INTERFAITH EVENT (NOVEMBER): A JOINT EFFORT BETWEEN THE Y AND GMIC, THIS THANKSGIVING GATHERING PROMOTED COMPASSION, INCLUSIVITY, AND CULTURAL UNDERSTANDING, UNITING PEOPLE OF DIFFERENT FAITHS IN SHARED CELEBRATION.BLACK HISTORY MONTH CELEBRATION (FEBRUARY): THE YMCA HOSTED A POWERFUL PROGRAM FEATURING YOUTH PERFORMERS, INSPIRATIONAL SPEAKERS, AND MUSIC HONORING THE CONTRIBUTIONS OF BLACK AMERICANS.BOARD OF DIRECTORS AND VOLUNTEER LEADERSHIPIN 2024, THE YMCA OF MIDDLETOWN WAS GOVERNED BY 17 COMMITTED AND DIVERSE BOARD OF DIRECTORS WHO PROVIDE STRATEGIC OVERSIGHT, FIDUCIARY STEWARDSHIP, AND UNWAVERING SUPPORT FOR THE MISSION OF THE Y. THEIR LEADERSHIP ENSURES THE ORGANIZATION REMAINS TRANSPARENT, MISSION-DRIVEN, AND PREPARED TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY.CLOSING STATEMENTTHE YMCA OF MIDDLETOWN REMAINS A BEACON OF HOPE, EQUITY, AND WELLNESS FOR THOUSANDS OF INDIVIDUALS ACROSS ORANGE AND SULLIVAN COUNTIES. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, OUR TEAM OF STAFF, VOLUNTEERS, AND PARTNERS WORK TOGETHER EVERY DAY TO ENSURE THAT EVERYONE - REGARDLESS OF AGE, ICNOME, OR BACKGROUND - HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,771,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 694 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN CANNON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM OLLEY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAMIANE DOYLE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDOLPH KATZ | ||||||
| ASSISSTANT VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| MISAEL ULANDAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSARIO MICELI | ||||||
| CEO | 40.00 | $180,345 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,345 | 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 | Yes (1) | 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 | $350,200 |
| CHURCH MUTUAL | |||||
| PO BOX 2912 | MILWAUKEE | WI | 53201 | INSURANCE | $289,903 |
| YMCA OF THE USA | |||||
| 101 NORTH WACKER DRIVE SUITE 1600 | CHICAGO | IL | 60606 | DUES | $238,938 |
| DAXKO PAYMENT SERVICES | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | CONSULTING | $215,177 |
| JULES AND ASSOCIATES INC | |||||
| PO BOX 4130 | HOPKINS | MN | 55343 | EQUIPMENT FINANCE | $181,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $864,928 | AllOtherContributionsAmt |
| Total Contributions | $864,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713940 | $5,950,374 | $5,950,374 |
| MEMBERSHIP FEES | 713940 | $3,906,341 | $3,906,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,856,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,799 | TotalRevenueColumnAmt |
| Exclusion | $141,799 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,932,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,818,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,878 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,878 | TotalRevenueColumnAmt |
| Exclusion | $113,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,059 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,219 | TotalRevenueColumnAmt |
| Exclusion | $13,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $138,178 | $138,178 | |
| FRONT DESK | 713940 | $55,258 | $55,258 | |
| MISCELLANEOUS | 713940 | $10,400 | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,194,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,922,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $138,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,345 | TotalAmt |
| Program Services | $90,173 | ProgramServicesAmt |
| Management And General | $36,069 | ManagementAndGeneralAmt |
| Fundraising | $54,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,867,305 | TotalAmt |
| Program Services | $5,338,693 | ProgramServicesAmt |
| Management And General | $475,767 | ManagementAndGeneralAmt |
| Fundraising | $52,845 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,627 | TotalAmt |
| Program Services | $143,822 | ProgramServicesAmt |
| Management And General | $47,814 | ManagementAndGeneralAmt |
| Fundraising | $9,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,894 | TotalAmt |
| Program Services | $163,284 | ProgramServicesAmt |
| Management And General | $15,394 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,855 | TotalAmt |
| Program Services | $437,041 | ProgramServicesAmt |
| Management And General | $41,204 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,092 | TotalAmt |
| Management And General | $72,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,874 | TotalAmt |
| Management And General | $18,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,477 | TotalAmt |
| Program Services | $9,332 | ProgramServicesAmt |
| Management And General | $224,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,362 | TotalAmt |
| Program Services | $22,525 | ProgramServicesAmt |
| Management And General | $39,837 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,759 | TotalAmt |
| Program Services | $25,982 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852 | TotalAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,525 | TotalAmt |
| Program Services | $137,272 | ProgramServicesAmt |
| Management And General | $15,253 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,639 | TotalAmt |
| Program Services | $448,284 | ProgramServicesAmt |
| Management And General | $54,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,792 | TotalAmt |
| Program Services | $412,577 | ProgramServicesAmt |
| Management And General | $13,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FOOD & SUPPLIES | $413,664 | $413,664 | |
| UTILITIES | $397,687 | $357,918 | $39,769 |
| MAINTENANCE | $282,384 | $276,414 | $5,970 |
| DUES | $251,362 | $226,226 | $25,136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,442 | TotalAmt |
| Program Services | $268,277 | ProgramServicesAmt |
| Management And General | $320,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,347,937 | TotalAmt |
| Program Services | $8,771,484 | ProgramServicesAmt |
| Management And General | $1,447,420 | ManagementAndGeneralAmt |
| Fundraising | $129,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,869 | BOYAmt |
| EOY | $162,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,260 | BOYAmt |
| EOY | $2,899,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,183 | BOYAmt |
| EOY | $55,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,211 | BOYAmt |
| EOY | $68,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,811,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,670,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,568,808 | BOYAmt |
| EOY | $14,141,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,914 | BOYAmt |
| EOY | $1,875,366 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,629 | BOYAmt |
| EOY | $73,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,506 | BOYAmt |
| EOY | $15,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,860,145 | BOYAmt |
| EOY | $19,292,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,996 | BOYAmt |
| EOY | $162,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,534 | BOYAmt |
| EOY | $3,642,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,530 | BOYAmt |
| EOY | $3,805,312 | 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 | $14,258,301 | BOYAmt |
| EOY | $15,146,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,314 | BOYAmt |
| EOY | $340,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606,615 | BOYAmt |
| EOY | $15,486,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,860,145 | BOYAmt |
| EOY | $19,292,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $846,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,693 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$16,048 | 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 | $2,258,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,712,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,746,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,593,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,771,269 | CurrentTaxYearAmt |
| Total | $20,082,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,258,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,712,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,746,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,593,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,771,269 | CurrentTaxYearAmt |
| Total | $20,082,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,082,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,977 | CurrentTaxYearAmt |
| Total | $854,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,459 | CurrentTaxYearAmt |
| Total | $506,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,443,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,208,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | 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 - 2020 AMOUNT: $ 40,712. 2021 AMOUNT: $ 351,929. 2022 AMOUNT: $ 9,760. 2023 AMOUNT: $ 8,960. 2024 AMOUNT: $ 10,400. FUNDRAISING PROCEEDS - 2020 AMOUNT: $ 3,563. 2021 AMOUNT: $ 17,659. 2022 AMOUNT: $ 15,618. 2023 AMOUNT: $ 18,657. 2024 AMOUNT: $ 29,059. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $3,727 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,727 | 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. | 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 | $18,810,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,558,394 | DepreciationAmt |
| Book Value | $12,251,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,990 | DepreciationAmt |
| Book Value | $402,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,681 | DepreciationAmt |
| Book Value | $76,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,141,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LONG-TERM DEBT | $406,544 |
| LONG TERM DEBT | $3,220,003 |
| SECURITY DEPOSIT PAYABLE | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,642,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,228,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,693 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $49,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,178,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,048 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,194,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,347,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,347,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,347,937 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $29,059 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,059 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,059 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,059 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,219 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSARIO MICELI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $180,345 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,345 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 THE 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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