2024-06-12T11:51:35+00:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2023-01-01 060646981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC YOUN 8603476907 99 Union Street Middletown CT 06457 MICHELE RULNICK President & CEO 8603476924 2024-06-12 true Michele Rulnick Rulnick 999009999 KIMBERLY NAPP P01390521 8605223111 2023 2023-04-26 12:10:37Z MICHELE RULNICK 99 Union Street Middletown CT 06457 7223257 false X WWW.MIDYMCA.ORG X 1886 CT 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. 14 14 323 280 0 0 2639619 2374414 4197500 4449603 123450 187904 103160 106951 7063729 7118872 0 0 3699761 4234976 0 212090 2043245 2092109 5743006 6327085 1320723 791787 15151348 16172433 1212087 1078546 13939261 15093887 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. false false 3408272 2952603 YOUTH DEVELOPMENT/FAMILY SERVICES - THE YMCA'S YOUTH/FAMILY SERVICES INCLUDE PRESCHOOL, BEFORE/AFTER SCHOOL, DAY CAMPING, AND TEEN PROGRAMS. THE YMCA'S KID'S KORNER IS THE LEADING PROVIDER OF BEFORE AND AFTER-SCHOOL CHILDCARE IN NORTHERN MIDDLESEX COUNTY, WITH LICENSED SITES IN PUBLIC ELEMENTARY SCHOOLS IN MIDDLETOWN, CROMWELL, PORTLAND, AND DURHAM. OPEN DOOR ASSISTANCE IS AVAILABLE TO FAMILIES EARNING UNDER $80,000 ANNUALLY. STATE OFCONNECTICUT CARE4KIDS, PRIVATE DONATIONS, AND GRANTS FROM THE STATE DEPARTMENT OFEDUCATION, AND THE MIDDLETOWN YOUTH SERVICE DEPARTMENT FURTHER EXPAND SERVICE TO LOW INCOME FAMILIES. DURING THE SUMMER MONTHS, FAMILIES HAVE A CHOICE BETWEEN YMCA CAMP INGERSOLL HELD AT THE INGERSOLL OUTDOOR CENTER IN PORTLAND, OR THE SUMMER ENRICHMENT PROGRAM BASED IN OUR FACILITIES IN MIDDLETOWN. BOTH OF THESE PROGRAMS ARE STATE LICENSED DAY CAMPS AND PROVIDE SLIDING SCALE ASSISTANCE TO LOW INCOME FAMILIES. CAMP INGERSOLL PROVIDED OVER 1,380 CHILDREN WITH A (CONTINUED ON SCHEDULE O) 1882452 1497000 HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 6500 INDIVIDUALS IN 2023 THROUGH A VARIETY OF AQUATICS, WELLNESS, FITNESS, CHRONIC CARE, LIVESTRONG, DIABETIS PREVENTION, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETBALL. 35% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. OVER 75 TEENS RECEIVED SCHOLARSHIPS FOR Y MEMBERSHIPS. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 950 INDIVIDUALS AND FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE EQUITABLE ACCESS TO OUR PROGRAMS. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY 693 INDIVIDUALS, BUSINESS DONORS, AND FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN. 5290724 true true false true false false false true true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 323 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CT X MICHELE RULNICK 8603436217 99 UNION STREET MIDDLETOWN CT 06457 ANDREW TANAKA VICE CHAIRMEN OF THE BOARD 1.0 X X 0 0 0 KAREN WARREN CHAIRWOMEN OF THE BOARD 1.0 X X 0 0 0 KELLY SMITH SECRETARY 1.0 X X 0 0 0 ROHAN MANNING TREASURER 1.0 X X 0 0 0 ANDREW MILLIKEN DIRECTOR 1.0 X 0 0 0 Benedict DAIGLE DIRECTOR 1.0 X 0 0 0 CAROL BUCHANAN DIRECTOR 1.0 X 0 0 0 ERIK COSTA DIRECTOR 1.0 X 0 0 0 FRANTZ WILLIAMS DIRECTOR 1.0 X 0 0 0 JEREMY BOURRET DIRECTOR 1.0 X 0 0 0 JOHANNA BOND DIRECTOR 1.0 X 0 0 0 JR CARNEGIE-HARGREAVES DIRECTOR 1.0 X 0 0 0 PHILIP CACCIOLA DIRECTOR 1.0 X 0 0 0 ROBERT PARRY DIRECTOR 1.0 X 0 0 0 MICHELE RULNICK PRESIDENT/CEO 40.0 X 203063 0 24164 NATALIE GARRISON FINANCE DIRECTOR 40.0 X 68848 0 14290 RICHARD MCCARTY VICE PRESIDENT FOR HEALTH Y LIVING & SOCIAL RESPONSIBILITY 40.0 X 108000 0 10998 379911 0 49452 2 false true false 2 20384 0 30885 0 1798773 524372 2374414 Youth Development 813410 2952603 2952603 Healthy Living 813410 1196795 1196795 Social Responsibility 813410 300205 300205 0 0 0 0 4449603 254426 254426 118922 11073 107849 0 107849 107849 25892 92414 -66522 0 -66522 -66522 26418 898 -898 -898 0 0 0 0 0 7118872 4449603 0 294855 0 0 310366 207945 80695 21726 3307406 2854071 323678 129657 143167 99759 34001 9407 171424 137305 28585 5534 302613 258439 32784 11390 64926 64926 235591 175020 60571 0 27698 22529 1526 3643 12467 6317 3722 2428 130896 87647 38455 4794 398887 375600 23287 0 2250 1958 21 271 35087 26401 5154 3532 10305 9583 722 101025 90586 5390 5049 402280 376648 21235 4397 150182 66832 83319 31 OPERATING SUPPLIES 121279 117274 2141 1864 PROGRAM FOOD 134296 129858 2844 1594 TRANSPORTATION 105547 105547 CREDIT CARD & BANK FEES 92158 84410 5727 2021 67235 56995 5488 4752 6327085 5290724 824271 212090 3973305 3278695 1804394 1683960 204845 334229 0 0 0 0 73967 65631 13838657 8608570 5101448 5230087 3993389 5579831 0 0 0 0 15151348 16172433 296971 356426 528349 333208 0 0 58991 59113 0 0 191839 184055 0 0 135937 145744 1212087 1078546 13337747 14246077 601514 847810 13939261 15093887 15151348 16172433 791787 362839 0 X false true X true false X 1465361 1779458 3416812 2818816 2519228 11999675 0 0 1465361 1779458 3416812 2818816 2519228 11999675 0 11999675 252983 87995 87979 121873 254426 805256 0 0 0 0 0 0 0 12804931 19809169 0.9371 0.9422 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 846 846 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 YMCAs. false true X 1939559 26149 320535 25892 2260351 2344159 1887 -333040 73447 1939559 1993518 124696 337082 111137 2344159 1962135 198177 166794 1993518 1593514 369699 1078 1962135 0.75 0.2 0.05 false false 666203 666203 11284386 8209619 3074767 1010891 398951 611940 877177 877177 5230087 SECURITY DEPOSITS 145744 145744 7492784 362839 11073 373912 7118872 0 0 7118872 6338158 11073 11073 6327085 0 0 6327085 Schedule D, Part IV, Line 2b Explanation of escrow agreement CT payroll account. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED NET ASSETS, THE CORPUS IS PERMANENTLY RESTRICTED, WITH INVESTMENT EARNINGS AVAILABLE FOR CAPITAL IMPROVEMENTS AND THE PURCHASE OF FIXED ASSETS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 PROPERTY TAXES - RENTAL - 11073 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 PROPERTY TAXES - RENTAL - 11073 BINGO-PALOOZA 30885 30885 0 898 0 0 30885 30885 0 898 898 -898 MICHELE RULNICK PRESIDENT/CEO 203063 0 0 0 0 0 20306 0 3858 0 227227 0 0 0 Form 990, Part III, Line 4a Explanation Continued 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. Form 990, Part VI, Line 11b Review of form 990 by governing body EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE AUDIT COMMITTEE REVIEWS AND PRESENTS ANY FINDINGS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Explanation THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT.