2026-07-24T15:56:08+00:00 2025-12-31 990 2025-01-01 050258916 NEWPORT COUNTY REGIONAL YMCA NEWP 4018479200 792 VALLEY ROAD MIDDLETOWN RI 02842 Robert Rosendale CFO 4018479200 2026-07-24 2025 2025-03-06 01:10:19Z NEWPORT COUNTY YMCA Michael Miller 792 VALLEY ROAD MIDDLETOWN RI 02842 8322809 false X www.newportymca.org X 1878 RI Improve and positively influence the quality of life and social well being of the community. 18 18 367 300 0 4939898 1256832 5879822 6859688 -82626 45087 0 10737094 8161607 0 0 3860268 4548256 0 280915 3418036 3733925 7278304 8282181 3458790 -120574 26000494 25818915 7797291 7736286 18203203 18082629 The Newport County YMCA is an association of people of all ages, ethnic origins, religious affiliations and socioeconomic levels. The basis of the association is founded in Judeo-Christian values and its purpose is to significantly improve and positively influence the quality of life and social well-being for our members, our families, and our community, emphasis is placed on the whole person through programs and activities that help develop spiritual, mental, and physical well-being. false false 4667998 1106763 Youth Development: We impact over 1600 youth in our programs each week in the areas of gymnastics, youth sports, leadership programs, afterschool, aquatics, Rhody Squash, and our preschool programs. These programs are not only designed to teach and educate participants on the tasks at hand, but they also teach life skills that will help these children in the future. Our youth programs provide strong role models and a safe environment to help them grow and thrive. The Newport County YMCA also has a strong program area to help families come together. These programs help families contact one other and spend much needed quality time together. Families each year enjoy our movie nights, family camp outs and many other events that happen each month. 2001780 5700173 Healthy Living: The Newport County YMCA is focused on our community to make it happier and healthier. Through programs such as personal training, boot camps and weight lose challenges we engage our members to help them become more self-confident in their lives. We also impact our community by offering many programs to fight youth obesity in our country. By partnering with many other local agencies, we can improve our community's health. With our Prescribe the Y program we work with local doctors to identify children who are at risk and enroll them into a free 12-week session to educate them and their family about healthy habits. By working together, we can do great things for all. 455411 52752 Social Responsibility: The Newport County YMCA impacts the community by offering our extensive adaptive programs. Each week we have over 250 participants come to the Y with special needs to partake in a number of programs including life skills. Our special Olympics team has over 100 players that participate in sports year-round along with many social activities. We change our community by being involved in many service projects outside the Y walls. 7125189 true true false false false 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 false false false true 25 0 true 367 true false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false false false RI X Michael Miller 4018479200 792 VALLEY ROAD MIDDLETOWN RI 02842 X Christie Smith Vice President 1.0 X X 0 0 0 Eric Offenberg President 1.0 X X 0 0 0 Kelly Powers Secretary 1.0 X X 0 0 0 Leland Merrill Treasurer 1.0 X X 0 0 0 Alex Hurd Member 1.0 X 0 0 0 Cary Kimmel Member 1.0 X 0 0 0 Charles Allot Member 1.0 X 0 0 0 Coupe Murray Member 1.0 X 0 0 0 Dan Glenning Member 1.0 X 0 0 0 Dennis McNamara Member 1.0 X 0 0 0 Jeanne Lapak Member 1.0 X 0 0 0 Leo Harmon Member 1.0 X 0 0 0 Richard Driscoll Member 1.0 X 0 0 0 Robin Tosto Member 1.0 X 0 0 0 Sam Talala Member 1.0 X 0 0 0 Sheila Collins Member 1.0 X 0 0 0 Sheila Paglierani Member 1.0 X 0 0 0 William Woodward Member 1.0 X 0 0 0 Michael Miller CEO 40.0 X 215419 0 36429 Robert Rosendale CFO 40.0 X 108249 0 13948 Omar El Kashef Squash Director 40.0 X 201591 0 29159 525259 0 79536 3 false true false Farrar Associates Inc 31A Bridge Street Newport RI 02840 Construction Management 0 0 0 239272 0 434992 582568 49096 1256832 Membership Revenue 3433765 3433765 Childcare Revenue -- Infant/Toddler/Preschool 1106763 1106763 Day Camp Revenue 624158 624158 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 1695002 1695002 0 0 6859688 45087 45087 0 0 0 0 161202 239272 161202 0 Income 0 0 0 0 0 8161607 6859688 0 45087 0 0 525259 201591 244161 79507 3289753 3144556 145197 459079 390171 42373 26535 274165 240443 17574 16148 54182 54182 416878 367427 49451 0 38058 38058 1030176 865904 152968 11304 499656 473453 23979 2224 481023 375227 105796 107885 107238 647 0 862007 689606 172401 244060 231515 12545 0 0 0 0 8282181 7125189 876077 280915 368327 243939 935730 1013252 30200 0 1104 74837 0 0 0 0 0 92466 70592 27356299 3380594 24354563 23975705 0 0 218104 440590 26000494 25818915 516385 505145 19701 56066 0 0 0 0 7035000 6718398 0 0 226205 456677 7797291 7736286 17293199 17245214 910004 837415 18203203 18082629 26000494 25818915 -120574 0 X false true true false X 1851749 1664468 708588 4939898 1256832 10421535 2799120 3659546 7539647 5765131 6859688 26623132 0 0 0 0 0 0 4650869 5324014 8248235 10705029 8116520 37044667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37044667 3287 11317 14400 32065 45087 106156 0 0 3287 11317 14400 32065 45087 106156 0 0 1673 24446 27 0 0 26146 4655829 5359777 8262662 10737094 8161607 37176969 0.99644 0.99636 0 0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 1673.0, COLUMN B - 24446.0, COLUMN C - 27.0, COLUMN D - , COLUMN E - , COLUMN F - 26146.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 164214 44235 0 208449 198678 16705 51169 164214 183860 0 14818 0 0 0 198678 167999 0 15861 0 0 0 183860 166096 0 1903 0 0 0 167999 0.46 0.54 0.0 false false 1213531 1213531 25101370 2817024 22284346 210243 75485 134758 831155 488085 343070 23975705 Federal Income Taxes Leased Fitness Equipment Current Portion 163934 Miscellaneous other liabilities 9916 Leased Fitness Equipment Long Term Portion 282827 456677 8161607 0 0 8161607 0 0 8161607 8282181 0 0 8282181 0 0 8282181 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment fund is intended to provide for the operation and special programs of the YMCA. In so doing, the endowment fund provides a secure, long-term source of funds to establish or maintain programs that are consistent with the aim of the YMCA. Golf Outing 144980 64106 80874 68145 12729 Pie Run 126869 94114 32755 32755 5 128625 81052 47573 47573 400474 239272 161202 68145 93057 161202 0 X X false false false false false false false false false Michael Miller CEO 215419 0 0 0 0 0 21928 0 14501 0 251848 0 0 0 Omar El Kashef Squash Director 201591 0 0 0 0 0 14658 0 14501 0 230750 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS INTERNALLY PREPARED BY THE YMCA'S AUDITORS AND REVIEWED BY THE CFO. IT IS THEN MADE AVAILABLE TO THE PRESIDENT AND THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITHE THE I.R.S. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY STAFF, COMPLETE AND SIGN CONFLICT OF INTEREST DISCLOSURE FORMS. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING, MAINTAINING THE FORMS; HE ALSO IS RESPONSIBLE FOR REPORTING TO THE BOARD OF DIRECTORS ANY CONFLICTS THAT MAY EXIST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATIONS AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARD TO QUESTION 15B, THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PAST PERFORMANCE, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER'S DIRECT REPORTS IS REPORTED TO THE BOARD ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1695002, Related or Exempt Function Revenue: 1695002, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;