YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC

EIN: 060646981 501(c)(3) Human Services

MIDDLETOWN, CT

Total Revenue
$8,962,002
Total Expenses
$6,847,119
Total Assets
$20,916,638
Net Assets
$19,997,203
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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
CT
Principal Officer
MICHELE RULNICK
Phone
8603476907
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC, founded in 1886, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2025. The organization ran a surplus of $2.1M, a strong 24% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,437,447 Revenue: $3,286,012

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...

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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 DOORS ASSISTANCE IS AVAILABLE TO FAMILIES EARNING UNDER $100,000 ANNUALLY. STATE OF CONNECTICUT CARE4KIDS, PRIVATE DONATIONS, AND GRANTS FROM THE STATE DEPARTMENT OF EDUCATION, MIDDLESEX UNITED WAY, 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 1025 CHILDREN WITH A TRADITIONAL DAY CAMP EXPERIENCE THAT INCLUDED SWIMMING, BOATING, ENVIRONMENTAL EDUCATION, ART, ROPES, ARCHERY AND MORE. CAMP INGERSOLL ALSO OFFERS SPECIALTYCAMPS 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 44 HAMLIN STREET, MIDDLETOWN WHICH 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.

Program 2
Expenses: $2,203,504 Revenue: $1,658,154

HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 12,605 INDIVIDUALS IN 2025 THROUGH A VARIETY OF AQUATICS, WELLNESS, FITNESS, CHRONIC CARE, LIVESTRONG, DIABETES PREVENTION, YOUTH...

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HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 12,605 INDIVIDUALS IN 2025 THROUGH A VARIETY OF AQUATICS, WELLNESS, FITNESS, CHRONIC CARE, LIVESTRONG, DIABETES PREVENTION, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETBALL. 38% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. OVER 90 TEENS RECEIVED SCHOLARSHIPS FOR Y MEMBERSHIPS. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 691 INDIVIDUALS AND FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE ACCESS TO 4,718 PROGRAM OPPORTUNITIES. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY 647 INDIVIDUALS, BUSINESS DONORS, AND FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,380,902
Program Service Revenue $4,944,166
Investment Income $506,485
Other Revenue $130,449
TOTAL REVENUE $8,962,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,527,164
Fundraising Expenses $204,795
Program Expenses $5,640,951
Other Expenses $2,319,955
TOTAL EXPENSES $6,847,119

Year-over-Year Comparison

2025 2024 Change
Revenue $8,962,002 $8,622,115 +0.0%
Expenses $6,847,119 $6,819,291 +0.0%
Net Income $2,114,883 $1,802,824 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
312
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$461,317
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW TANAKA CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT PARRY VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROHAN MANNING TREASURER 1.00
Officer Director
$0 $0 $0
KELLY SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
JOHANNA BOND DIRECTOR 1.00
Director
$0 $0 $0
JEREMY BOURRET DIRECTOR 1.00
Director
$0 $0 $0
CAROL BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
PHILIP CACCIOLA DIRECTOR 1.00
Director
$0 $0 $0
ERIK COSTA DIRECTOR 1.00
Director
$0 $0 $0
BENEDICT R DAIGLE DIRECTOR 1.00
Director
$0 $0 $0
ANDREW MILLIKEN DIRECTOR 1.00
Director
$0 $0 $0
KARLA RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH SAMOLIS DIRECTOR 1.00
Director
$0 $0 $0
KAREN WARREN DIRECTOR 1.00
Director
$0 $0 $0
FRANTZ WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN DREW DIRECTOR 1.00
Director
$0 $0 $0
MICHELE RULNICK PRESIDENT/CEO 40.00
Officer
$224,126 $24,913 $249,039
CANDACE CRANE VP OF YOUTH DEVELOPMENT & 40.00
Officer
$106,145 $20,229 $126,374
NATALIE GARRISON FINANCE DIRECTOR 40.00
Officer
$69,644 $16,260 $85,904
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,962,002 $6,847,119 $20,916,638 $2,114,883
2024 $8,622,115 $6,819,291 $18,093,303 $1,802,824
2023 $7,118,872 $6,327,085 $16,172,433 $791,787
2022 $7,063,729 $5,743,006 $15,151,348 $1,320,723
2021 $7,013,364 $5,060,461 $15,014,554 $1,952,903
2020 $4,718,627 $4,803,472 $12,554,921 $-84,845
2019 $6,619,822 $5,699,024 $12,077,472 $920,798
2018 $6,410,259 $5,638,044 $11,117,978 $772,215
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