Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $7,077,057
- Total expenses
- $6,082,074
- Contributions and grants received
- $1,511,272
- Grants paid
- $0
- Program service revenue
- $5,307,235
- Investment income
- $34,399
- Other revenue
- $224,151
- Total assets, end of year
- $9,481,783
- Total liabilities, end of year
- $4,697,385
- Net assets or fund balances, end of year
- $4,784,398
- Program services expenses (Part IX)
- $5,185,896
- Management and general expenses
- $896,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,185,896
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,947
-
1e · Government grants (contributions)
$750,000
-
1f · All other contributions, gifts and grants
$742,325
-
1g · Noncash contributions included above
$18,947
-
2a · Program service revenue: CHILDCARE FEES
total $2,672,725 · related or exempt $2,672,725
-
2b · Program service revenue: MEMBERSHIP FEES
total $1,467,496 · related or exempt $1,467,496
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $1,167,014 · related or exempt $1,167,014
-
3 · Investment income
total $34,399 · excluded $34,399
-
6a · Gross rents
real property $27,195
-
6c · Rental income or loss
real property $27,195
-
6d · Net rental income or loss
total $27,195 · related or exempt $27,195
-
8a · Fundraising events: gross income
$124,058
-
8a · Fundraising events: contributions included on line 1c
$18,947
-
8b · Fundraising events: direct expenses
$57,312
-
8c · Net income from fundraising events
total $66,746 · excluded $66,746
-
10a · Gross sales of inventory
$1,690
-
10c · Net income from sales of inventory
total $1,690 · related or exempt $1,690
-
11a · Other revenue: CHOATE MANAGEMENT FEE
total $128,520 · related or exempt $128,520
-
11e · Other revenue, total
$128,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $336,305 · program services $67,610 · management and general $268,695
-
7 · Other salaries and wages
total $3,098,259 · program services $2,855,726 · management and general $242,533
-
9 · Other employee benefits
total $266,246 · program services $226,309 · management and general $39,937
-
10 · Payroll taxes
total $260,951 · program services $221,808 · management and general $39,143
-
16 · Occupancy
total $322,136 · program services $273,816 · management and general $48,320
-
17 · Travel
total $26,700 · program services $22,695 · management and general $4,005
-
19 · Conferences, conventions and meetings
total $76,763 · program services $65,249 · management and general $11,514
-
20 · Interest
total $153,628 · program services $130,584 · management and general $23,044
-
22 · Depreciation, depletion and amortization
total $301,340 · program services $256,139 · management and general $45,201
-
23 · Insurance
total $168,944 · program services $143,602 · management and general $25,342
-
24a · Other expenses: CONTRACT SERVICES & PROF FEE
total $565,604 · program services $480,763 · management and general $84,841
-
24b · Other expenses: NATIONAL SUPPORT
total $110,514 · program services $93,937 · management and general $16,577
-
24c · Other expenses: EQUIPMENT MAINT & PURCH
total $76,842 · program services $65,316 · management and general $11,526
-
24d · Other expenses: SUPPLIES
total $103,752 · program services $88,189 · management and general $15,563
-
24e · All other expenses
total $214,090 · program services $194,153 · management and general $19,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,092,560 · end of year $889,702
-
3 · Pledges and grants receivable
beginning of year $330,949 · end of year $404,075
-
4 · Accounts receivable
beginning of year $73,065 · end of year $68,491
-
9 · Prepaid expenses and deferred charges
beginning of year $204,712 · end of year $211,556
-
10a · Land, buildings and equipment: cost or other basis
$11,910,518
-
10b · Land, buildings and equipment: accumulated depreciation
$4,559,346
-
10c · Land, buildings and equipment, net
beginning of year $6,049,740 · end of year $7,351,172
-
14 · Intangible assets
beginning of year $220,000 · end of year $176,000
-
15 · Other assets
beginning of year $499,977 · end of year $380,787
-
17 · Accounts payable and accrued expenses
beginning of year $364,949 · end of year $445,719
-
19 · Deferred revenue
beginning of year $411,643 · end of year $161,887
-
23 · Secured mortgages and notes payable
beginning of year $3,412,347 · end of year $3,702,951
-
25 · Other liabilities
beginning of year $492,649 · end of year $386,828
-
27 · Net assets without donor restrictions
beginning of year $3,374,546 · end of year $4,184,955
-
28 · Net assets with donor restrictions
beginning of year $414,869 · end of year $599,443
Mission and programs · 2024
Mission
TO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
-
ADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. IN 2024, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $26,260. (ESTIMATED 7,240 SERVED)
Expenses $1,842,170 · Revenue $1,317,255
-
YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. IN 2024, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $60,312.(ESTIMATED 2,982 SERVED)
Expenses $1,535,140 · Revenue $1,317,255
-
DAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2024 WE PROVIDED $5,041 IN FINANCIAL ASSISTANCE. (ESTIMATED 122 SERVED)
Expenses $921,087 · Revenue $2,672,725
-
Expenses $887,499
As filed on the 2024 return.
Listed in Part VII
-
Sean DohertySEAN DOHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $162,273
- From this org
- $143,569
- From related orgs
- $0
- Other
- $18,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,569
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,704
- Filer's total
- $162,273
-
Chris KingstonCHRIS KINGSTON
CFO
- Total calculated
- $110,323
- From this org
- $95,640
- From related orgs
- $0
- Other
- $14,683
- Hours/week
- 40
-
Eric SkinnerERIC SKINNER
COO
- Total calculated
- $104,871
- From this org
- $97,103
- From related orgs
- $0
- Other
- $7,768
- Hours/week
- 40
-
David EarlyDAVID EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dundee BensonDUNDEE BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KanellJOSEPH KANELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Samuel SargeantSAMUEL SARGEANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norman GaudetNORMAN GAUDET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie ServerBONNIE SERVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GrimmCOURTNEY GRIMM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MaddenCHERYL MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor DamatoVICTOR DAMATO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MetzgerANDREW METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ConnorDAVID CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl JoynerCHERYL JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler TimekTYLER TIMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle McCourtMICHELLE MCCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zayna SaidiZAYNA SAIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack AngelastroJACK ANGELASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel SajanRACHEL SAJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David YaccarinoDAVID YACCARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512939349301081
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