2023-06-15T17:01:20+00:00 2022-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2022-01-01 060646981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC YOUN 8603476907 99 Union Street Middletown CT 06457 MICHELE RULNICK President & CEO 8603476924 2023-06-15 true Michele Rulnick Rulnick 999009999 KIMBERLY NAPP P01390521 8605223111 2022 2023-04-26 12:10:37Z MICHELE RULNICK 99 Union Street Middletown CT 06457 7145858 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. 15 15 317 109 0 0 3225429 2639619 3509980 4197500 189674 123450 88281 103160 7013364 7063729 0 0 3257697 3699761 0 178148 1802764 2043245 5060461 5743006 1952903 1320723 15014554 15151348 1798207 1212087 13216347 13939261 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 3056957 2770148 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 Middletown with licensed sites in all of Middletown's public elementary schools. The YMCA also operates sites in Cromwell, and Portland. Open door assistance is available to families earning under $80,000 annually. State of Connecticut Care4Kids, private donations, United Way, and grants from the State Department of Education, and the Middletown Youth Service Department further expand service to low income families. During the summer months, families have a choice between YMCA Camp Ingersoll held on YMCA property 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 1,200 children with a traditional day camp experience that included swimming, boating, environmental education, art, ropes, archery and more. Camp Ingersoll also offers specialty camps in sports, adventure, science, the arts and leadership development. The My Time scholarship program provides scholarships to children with an 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 53 primarily low income three and four year old children each school year. The Y also operates a School Readiness classroom at Macdonough School serving an additional 16. Teen programs include basketball leagues, Friday night recreation for middle school and Saturday High School programs that promote positive youth development in safe settings supervised by role models. 1721175 1427352 HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED APPROXIMATLY 4,800 INDIVIDUALS IN 2022 THROUGH A VAREITY OF AQUATICS, WELLNESS, CHRONIC CARE, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETABLL. 38% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 750 INDIVDUALS AND FAMILIES RECIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE EQUITABLE ACCESS TO OUR PROGRAMS. PROTOCALS IN PLACE. PROGRAMS, AND SERVICES RETURNED TO NORMAL DELIVERY AS THE YEAR PROGRESSED. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY THE MIDDLESEX UNITED WAY, 627 INDIVDUALS, BUSINESS DONORS, FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN. 4778132 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 22 0 true 317 true false false false false false false false false false false X 15 15 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 ERIC COSTA 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 KEITH WIEMERT 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 TAMARA LAURIE DIRECTOR 1.0 X 0 0 0 TAMERA JACKSON DIRECTOR 1.0 X 0 0 0 MICHELE RULNICK PRESIDENT/CEO 40.0 X 190433 0 25896 NATALIE GARRISON FINANCE DIRECTOR 40.0 X 62424 0 6535 RICHARD MCCARTY ASSISTANT SECRETARY 1.0 X 0 0 0 HEATHER CHANDOR VICE PRESIDENT OF OPERATIONS/ASSISTANT SECRETARY 40.0 X 103453 0 21697 356310 0 54128 2 false true false 0 44132 0 23790 0 1988388 583309 2639619 Youth Development 813410 2770148 2770148 Healthy Living 813410 1059500 1059500 Social Responsibility 813410 367852 367852 0 0 0 0 4197500 121873 121873 115306 11080 104226 0 104226 104226 71560 69983 1577 0 1577 1577 0 23790 1066 -1066 -1066 0 0 0 0 0 7063729 4197500 0 226610 0 0 285288 191143 74175 19970 2873833 2464255 305213 104365 122540 83439 30086 9015 138903 113302 20650 4951 279197 238168 30601 10428 53493 53493 193608 131306 62302 0 32533 29905 293 2335 14986 8602 4478 1906 125004 80293 41240 3471 397371 374401 22970 3925 3526 214 185 26500 22473 2505 1522 10309 9587 722 97527 90532 1801 5194 426322 389230 29592 7500 145443 65544 79807 92 OPERATING SUPPLIES 127122 122140 3745 1237 PROGRAM FOOD 126473 120811 1657 4005 TRANSPORTATION 100280 100280 CREDIT CARD & BANK FEES 81045 74650 4423 1972 81304 64545 16759 0 5743006 4778132 786726 178148 3466762 3973305 1503763 1804394 407684 204845 0 0 0 0 73728 73967 13457654 8356206 5021003 5101448 4541614 3993389 0 0 0 0 15014554 15151348 236549 296971 1159540 528349 0 0 61116 58991 0 0 210260 191839 0 0 130742 135937 1798207 1212087 12513145 13337747 703202 601514 13216347 13939261 15014554 15151348 1320723 -597809 0 X false true X true false X 1528002 1465361 1779458 3416812 2818816 11008449 0 0 1528002 1465361 1779458 3416812 2818816 11008449 0 11008449 124099 252983 87995 87979 121873 674929 0 0 0 0 0 0 0 11683378 19994199 0.9422 0.9410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 845 845 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The Association contributes to the unincorporated Connecticut State Alliance of YMCAs 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 unincorporated Connecticut State Alliance of YMCAs to engage a lobbyist to maintain contact with state legislators on issues that affect YMCAs. false true X 2344159 1887 -333040 73447 1939559 1993518 124696 337082 111137 2344159 1962135 198177 166794 1993518 1593514 369699 1078 1962135 1792682 -92780 106388 1593514 0.75 0.2 0.05 false false 666203 666203 11186731 7841050 3345681 1014514 515156 499358 590206 590206 5101448 SECURITY DEPOSITS 135937 135937 6477000 -597809 11080 -586729 7063729 0 0 7063729 5754086 11080 11080 5743006 0 0 5743006 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 - 11080 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements PROPERTY TAXES - RENTAL - Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 PROPERTY TAXES - RENTAL - 11080 BINGO-PALOOZA 23790 23790 0 585 481 0 0 23790 23790 0 585 481 1066 -1066 MICHELE RULNICK PRESIDENT/CEO 190433 0 0 0 0 0 19512 0 6384 0 216329 0 0 0 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 2021. 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 2021. 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.