2023 Annual Report

ENRICHING THE FUTURE WALLINGFORD FAMILY YMCA 2023 ANNUAL REPORT

A MESSAGE FROM OUR LEADERS Since 1944, the Wallingford Family YMCA has been serving the Greater Wallingford Community through programs and services that support youth development, healthy living and social responsibility. Looking back at 2023, we thank the dedication, passion and hard work of the staff, volunteers and our community partners that has allowed the YMCA to serve over 12,000 youth, teens, seniors and families. We continue to be that safe haven and the heart of the community, where neighbors of all ages connect and where families build stronger bonds.

At the Y, we believe that everyone, regardless of their background or circumstances, should have access to opportunities that help them reach their full potential. Our commitment to inclusivity is priority number one. We stand as a testament to the power of diversity, where all are not just welcomed but celebrated for their unique contributions. The YMCA is a place of unity, where people of all ages, abilities, faiths, backgrounds, and identities come together as one community, bound by the values of caring, honesty, respect, and responsibility.

As we look to the future, our vision remains clear – to be a catalyst for positive change. With your support, we can continue to expand our reach, deepen our impact, and be the change-makers our community needs. However, our facilities are older and we know that we have the responsibility to provide accessible, welcoming, purposeful and updated facilities that will support the health, recreation and social needs for all.

With that being said, we focus on these five key priorities:  Serving Families - Establishing a childcare center in North Haven, expanding mental health programs, program evaluation and action, repurposing facilities and programs to serve more, expand the West Side facility to include an Aquatics Center.  Supporting Seniors - Expanding Senior Seminar series, Improve East Side facility accessibility, Intergenerational programming.  Redefining Membership - Facility improvements to attract families and special needs populations, Develop and implement a mission communication plan, analyze existing membership categories and fee structure, compile demographic data for surrounding communities to expand outreach.  Fostering Partnerships - Work with Town leadership and non profit organizations to help fulfill community needs, work with neighboring YMCAs to help serve and impact surrounding communities, support the towns efforts to address low income housing.  Best in Class Employer - Conduct annual staff engagement survey and action plan, allocate funding to support staff development needs, implement employee of the month and annual all staff engagement events.

Thank you for your commitment, your passion, and your belief in the transformative and impactful work of the Y. Together, we can shape a brighter, more inclusive, and healthier future for all.

Sean Doherty Chief Executive Officer

Courtney Grimm Chief Volunteer Officer

WHAT MAKES US DIFFERENT OUR MISSION As a charitable organization, our mission is to strengthen the foundation of the community through programs, services and relationships that build a healthy spirit, mind and body.

We aim to be an effective resource and influential community partner by building meaningful, caring relationships and promoting healthy, productive lifestyles for generations.

OUR COMMITMENT Over 79 years ago, the Wallingford Family YMCA opened its doors to welcome our community in its collective pursuit of a healthy lifestyle. Day after day, year after year, we have remained steadfast in our commitment to delivering lasting personal and social change to every individual, regardless of ability. Pursuits develop and needs evolve, yet our responsibility to bring together and strengthen our community has endured with clarity and purpose.

Our Y has been a cornerstone of the community since 1944. We have woven the story of how individuals and families learned to swim, prepared for school through early childcare programs, were safe and nurtured through before & after school programs, adopted healthy habits and rehabilitated from the discomfort of chronic disease. With two locations in Wallingford, it is a hub of wellness where 9,106 members come together to collectively strengthen mind, body and spirit.

Each year, over 10,000 people come through the doors to connect with their "Y Family" in pursuit of a healthy lifestyle. Today, our community seeks solutions to complex challenges as individuals pursue the same goals of healthy mind, body and spirit. The Y will respond with the same unwavering commitment to community that inspired the establishment of our organization.

OUR CORE VALUES

Our core values drive everything our staff & volunteers do to live out our mission and make a meaningful and long lasting impact in our greater Wallingford community.

By holding ourselves accountable to build character around our core values, we build healthy spirit, mind and body FOR ALL.

CARING We demonstrate sincere concern for others, their needs and well-being

RESPECT We treat others as we would want to be treated and value the worth of every person

HONESTY We tell the truth and demonstrate reliability & trustworthiness

RESPONSIBILITY We do what is right and are accountable for our choices & actions

YOUTH DEVELOPMENT

BY THE #S

All kids deserve an opportunity to discover who they are and what they can achieve.

We believe in the potential of youth and teens and see every interaction as an opportunity for learning and youth development, grounded in our YMCA core values: caring, honesty, respect and responsibility. From cradle to career, the Y provides all youth with the tools and resources they need to succeed in life.

8 of 8

697

elementary schools served by our before & after school programs, allowing us to provide care to over school-aged children

373

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15

Through our early child care at our YMCA Learning Communities at Choate & Masonicare, we provide experiences to help entire family units cope, grow, communicate and care for each other. We maintain and strengthen what starts at home, giving all families the support they need to succeed.

Our School Age Growth & Enrichment (SAGE) program is located in all 8 elementary schools and offers safe, fun and engaging care before & after school. Enrichment & Leadership for Middle School (ELMS) provides after school activities and educational enrichment for students from both Wallingford middle schools.

Swimming is a life skill and youth swim lessons help children build confidence by floating, putting their faces in the water, kicking, learning arm strokes and more. To increase water safety across Wallingford, we run our Safety Around Water program to help kids learn skills to be safe around water.

Children thrive in our youth sports programs, as they learn confidence and teamwork. From Munchkin Soccer to Youth Dodgeball, there is something at the YMCA to get every kid active, no matter what their interest. The Wallingford Family YMCA Dolphins Swim Team helps swimmers of all abilities reach their highest potential. Every member of the team develops commitment, dedication, teamwork & a love of swimming.

Camp Ulbrich has it’s more successful year yet, with over 453 kids making friends, having fun and experiencing the adventure of a lifetime at camp. With STEM taught by CT STEM Academy, swim lessons, all-camp competitions, field trips and more, Camp Ulbrich always offers campers the opportunity to meet & overcome new exciting challenges.

In Upward Bound, students in grades 4-12 and recent graduates, grow & develop in a constructive environment with positive role models. Youth are challenged to reach past their limitations with decision-making opportunities, recreational activities, and positive self-expression. In doing so, our hope is that they will grow & learn about themselves in a multitude of aspects in their lives, becoming better equipped with the life skills needed when faced with everyday challenges. The goal of the Upward Bound program is to create an atmosphere where kids feel safe, valued and free to express themselves.

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56

134

160 12 2051

students in Upward Bound from different schools participated for free with DEEP scholarships

children enrolled at the YMCA Learning Communities

camper weeks over

5

117

members of the Dolphins Swim Team

sessions at Camp Ulbrich

HEALTHY LIVING

BY THE #S

We help individuals & families build and maintain healthy habits for spirit, mind & body in their daily lives. We provide programs & activities that promote wellness, reduce risk for disease and help others reclaim their health, for kids, adults, seniors and families. These programs and everything else the Y does are in service of building a stronger, healthier Wallingford every day.

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Wallingford Family YMCA members

kids ran, biked and swam in Race 4 Chase

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Health is more than getting your heart rate up - it’s about building community while you do it. The Y is a place to make friends, network and more. With brand new, state of the art equipment at both branches, we offer personal training and a mix of group exercise classes to suit the needs and fitness levels of everyone in Wallingford.

Annual events, such as Scuba Santa and the Easter Egg-stravaganza, give parents & children much needed free family time to bring them closer.

LiveSTRONG at the YMCA is a physical activity & well-being program designed to help adult cancer survivors achieve their holistic health goals. It offers people affected by cancer a safe, supportive environment to participate in physical and social activities focused on strengthening the whole person.

Fit-to-Go is our response to the growing youth obesity crisis.

Elementary & middle school youth learn about healthy living & nutrition, developed a focused & realistic workout program they could stick with, had tons of fun doing healthy activities, made new friends and felt better about themselves.

With Race 4 Chase, we provide kids with a safe, healthy non-competitive environment to discover the sport of triathlon. They get expert instruction in swimming, cycling, running, strength training and flexibility, and also learn the fundamentals of good nutrition, under the supportive guidance of coaches. Race 4 Chase strives to empower kids to reach their full potential. It brings together kids from all different backgrounds and educates them on how to adopt a healthy lifestyle, coaches them to develop a foundation of athletic skills, and inspires them to aim high in sports and in life.

We held our first Community Health Fair with over 30 health & wellness vendors, including flu shots provided by Stop & Shop Pharmacy and Mobile Mammography provided by Hartford Healthcare. We also hosted seven American Red Cross Blood Drives, potentially saving over 500 lives.

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American Red Cross blood drives hosted potentially saving over

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247

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fitness classes at both of our branches

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participants in our water aerobics classes

SOCIAL RESPONSIBILITY

BY THE #S

We know that when we work together, we move individuals, families and communities forward. The Y responds to Wallingford’s most pressing needs by developing innovative, community-based solutions to help those in need to reach their full potential. We are also committed to inspiring a spirit of service by uniting individuals from all walks of life to participate in and work for positive social change.

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$328,290 403

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Everything we do at the Y does is in service to make ourselves and our community better. From athletics, to education, health services and safe spaces, we fill the gaps where society falls short because we believe everyone deserves the chance to thrive.

Through our Community Support Campaign, we continue to raise funds for our Membership for All financial assistance program that ensures our doors are open to all to who need us the most. We are proud of our heritage and commitment to make our character-building, family-enriching programs available to everyone in our community.

Annually, we receive support from hundreds of members, community leaders and businesses who believe in our purpose. Through Membership for All, these funds are distributed on a sliding scale to those with a documented need in our community. Our goal is to never turn anyone away because of an inability to pay. We are proud to offer free swim lessons at the Y, with funding provided by the American Rescue Plan Act (ARPA) and administered by the Connecticut Department of Energy & Environmental Protection (DEEP).

As part of the Wallingford Community Resource Alliance, we work together with other nonprofits, health & human service organizations, town departments, philanthropic organizations, and school officials in support of the community. The Alliance thinks together about community needs, advocating, promoting & supporting activities that improve the overall quality of life in Wallingford.

Partnering with the Town of North Haven, North Haven Magazine, Record Journal and Quinnipiac Chamber of Commerce, we identified the childcare needs for the town's residents and businesses. The Y has listened & responded to communities’ most critical social needs since its founding, and we’re committed to implementing that same effort for the town of North Haven. We look forward to bringing creative solutions to the town's residents and businesses through this proactive initiative.

The Y is focused on creating equitable and sustainable solutions that address both the immediate needs of the community and the systemic root causes that lead to inequities. Organizations such as the Y are built on people – without individuals at all levels having the same understanding of diversity, inclusion and equity – the organization cannot begin to effectively strengthen communities. We must be mindful of others and respectful to all.

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pants in our Road Race

most

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volunteer board & committee members and program, event & policy volunteers donated over hours of their time

112

$292,000

1865

in indirect assistance in resources, facility use, volunteer hours & more

$10,872

Chronic Disease Programs

$14,312

LIVESTRONG at the YMCA

$29,711

Membership for All

$39,760

Safety Around Water

$75,941

Camp Ulbrich & Race 4 Chase

$66,149

Upward Bound & Teen Programs

$43,710

Child Care & Program Assistance

COMMUNITY SUPPORT CAMPAIGN In 2023, we raised $210,290 and every dollar donated has a lasting impact on the people right here in our community.

Every summer, children from ages 4 to 15 build character, form lifelong friendships and experience the adventure of a lifetime at Camp Ulbrich. With STEM, swim lessons, all-camp competitions and more, Camp Ulbrich gives campers the opportunity to overcome new & exciting challenges. Race 4 Chase provide kids with a safe, healthy non-competitive environment to discover the sport of triathlon and empowers them to reach their full potential. It brings together kids from all different backgrounds and educates them on how to adopt a healthy lifestyle, coaches them to develop a foundation of athletic skills, and inspires them to aim high in sports and in life.

Upward Bound helps students in grades 4-12 develop social skills, analytical thinking and self-esteem by creating an atmosphere where youth & teens feel safe, valued and free to express themselves. Youth are challenged to reach past their limitations with decision-making opportunities, recreational activities, and positive self-expression. ARPA funding has allowed us to offer more free Teen Center programming for the youth of Wallingford.

From newborns at both of our YMCA Learning Community centers to 8th graders in Enrichment & Leadership for Middle School, our child care programs provide youth with the tools and resources they need to succeed in life. We provide experiences to help entire family units cope, grow, communicate and care for each other.

The YMCA’s Safety Around Water program teaches kids water safety skills that help reduce the risk of drowning and builds confidence in & around water. Thanks to the Connecticut Department of Energy & Environmental Protection, we are able to offer free swim lessons to qualified youth.

With Membership for All, funds from the Community Support Campaign are distributed on a sliding scale to those with a documented need in our community.

LIVESTRONG at the YMCA is a physical activity & well-being program designed to help adult cancer survivors achieve their holistic health goals. It offers people affected by cancer a safe, supportive environment to participate in physical and social activities focused on strengthening the whole person.

Our Parkinson’s Water Aerobics class is specifically designed to keep individuals with Parkinson's mobile & fit. In Fit to Go, middle school youth learn about healthy living & nutrition and develop a focused & realistic workout program that they can continue. In addition, a new Cardiac Rehab program is coming in 2024!

COMMUNITY PARTNERS We are grateful to our community partners who have made it possible for us to expand our mission and outreach to Greater Wallingford.

ACES American Cancer Society American Heart Association American Red Cross Anthem Blue Cross/Blue Shield Benhaven Boy Scouts of America Choate Rosemary Hall CMAK Foundation Coalition for a Better Wallingford Community Foundation of Greater New Haven Connecticut/ Rhode Island Alliance of YMCA's Cuno Foundation Dungarvin Ferguson & McGuire Insurance Gaylord Hospital Girl Scouts of America Hartford Healthcare High Roads Transition Institute ION Bank Foundation Kiwanis Club of Wallingford Liberty Bank LiveSTRONG Foundation Masonicare Masters Manna Food Bank Mayors Substance Abuse Council Midstate Medical Center James H. Napier Foundation

Quinnipiac Chamber of Commerce Quinnipiac University Rushford Center Inc. Salvation Army South Central CT Spanish Community of Wallingford State of CT - Department of Social Services State of CT - Department of Children & Family Services State of CT - Office of Early Childcare Town of North Haven Parks & Recreation Town of Wallingford Board of Education Town of Wallingford Fire Department Town of Wallingford Health Department Town of Wallingford Parks & Recreation Town of Wallingford Police Department Town of Wallingford Youth & Social Services Ulbrich Clubhouse of Wallingford Ulbrich Family Foundation United Way of Meriden/Wallingford USA Swimming Wallingford Public Library Wallingford Rotary Club Wallingford Senior Center Walmart Webster Bank Wells Fargo Foundation WPAA-TV YMCA of the USA YMCA Professional Network

THANK YOU TO OUR 2023 SUPPORTERS Air Temp Mechanical Services, LLC Rene Alexandreµ AmazonSmile America's Charities Neil Amwake Amy Andersonµ Tatiana Andreyeva ≈ Laurie Angelastro ≈ Pete Angelastro ≈ Anthem Blue Cross/Blue Shield Stacy Ashie Gwendolyn Austin Tom Awdziewicz B. C. Bailey Funeral Home Abby Bealeµ Abby & Chris Bealeµ Douglas Benhamµ Erin Benham Frank Best Erin Bickelhaupt • Harvey Bixon Luther Blackwell Jr. • Christina Borrelli Kassy Boucher John Bozzuto Nancy Brault Daniel Brewster Bristol-Meyers Squibb Companyµ Chester Britt Lauren Bruton Aaron & Nathan Buhrer ≈ Craig Burns BYK-Chemie Mark Caplan Carole Carso ‡µ Nancy Cerrottiµ Heidi Charpentier ≈

Dapne Chavez Matthew Cheiban ≈ Olivia Chetcuti Choate Rosemary Hallµ CMAK Foundation • Community Foundation of Greater New Haven • Component Engineersµ Connecticut Custom Aquatics, LLC Ned Connellyµ Connex Credit Union Carole Conroy • Dolores Cooke Tricia Coppolaµ Carol Corcoran Matthew Coyle Joyce Crebaseµ John Criscione Nicole Crispino Pamela Cruz The Cucinelli Family ≈ Vic & Tina D'Amatoµ Gaby De Sousaµ Kathy DeAlmoµ Anthony J. DeFilio CPA, LLCµ Bryan DeMars Elizabeth Devlin Laura Devlin Glen Dickinsonµ Arleen DiFrancesco Paula DiNello ≈ Diversified Building Services Rajan Doering Sean Dohertyµ Mary Donohue Phyllis Drescher • Tara Durant Nancy Early •

SPECIAL CAMPAIGN DESIGNATIONS

‡ Just Add Water & Capital Projects ≈ Swim for A Cause • Send a Kid to Camp µRebound & Rebuild Yoko & Katsuhiko Emori ≈ Barbara Farrell Ferguson & McGuireµ Sarah Ferland Lisa Ferrari The Fill-up Norman Fishbein Freemotion Fitness G & G Beverage Distributors, Inc. ‡ Rosalind Gallagher Norman Gaudetµ Gaylord Hospital Selena Gell David Geremia ≈ Trudi Giulietti Kelly Gontarz ≈ Joanne Gouin Thomas Granucciµ Kelly Greco ≈ Greta Gribkoffµ Kristy Grondzik Guilderland Central School Guilford Savings Bank Jim Hartµ Elsie Hernandez ≈ Robert Hinman Allison Hughes ≈ Insurance With T, LLC ION Bank Foundation Renee Janes Joseph Kanell ‡µ Janet Kazienkoµ Matthew Keough Maureen Khal Pushkar Khannaµ Donald Kirshbaumµ Knights of Columbus Pinta Council 5

Oliver Kunstµ Maria LaRoccoµ Doug Latham ≈ Deborah Lawrie Zsofia Leranth-Nagy ≈ Sam Lingo ≈ Scott Logan Kristine Loughlin Loughlin at Lawµ Stacy Luca ≈ Kathryn Luchini Richard Lucibello Donald Lunt ‡ Rebecca Malanga Bennett Marrero ≈ Keith Marrero ≈ Masonicare ‡ Matrix Fitness Maggie & Dan McDonnell Jeanne McFarlandµ John McGuire Christine Mehmet ≈ Donald & Margaret Melillo Rosalind Melnicoff Midstate Medical Center David Millerµ Scott Moore Keith Munsell James H Napier Foundation Marc Nemethµ Jessica Neuweiler Newtown Savings Bank Arlene O'Tellµ Odyssey Group Foundation One Source Companies Brian Paquin Shelly Perigard

SPECIAL CAMPAIGN DESIGNATIONS

‡ Just Add Water & Capital Projects ≈ Swim for A Cause • Send a Kid to Camp µRebound & Rebuild Benjamin Peterson Brett Pickerign Christopher Pietrzyk ≈ Melanie Ponte Charyn Powers ≈ David Powers ≈ Emily Powers ≈ Karen Prendergast Celia Reilly Barry Renaud Robinson and Cole Joseph Rochrµ Richard Romao Marla Roscoe ≈ Shelly Rossotto ≈ Rotary Club of Wallingfordµ Napas Ruangdech ≈ Marlene Rubin ≈ Susan Rubin ≈ Ruby Rudolph ≈ Violet Rudolph ≈ Matt Ryan SAGE at Cook Hill SAGE at Highland SAGE at Mary G Fritz SAGE at Moses Y Beach SAGE at Parker Farms SAGE at Pond Hill SAGE at Rock Hill SAGE at Stevens Louis Savenelli Monica Schmidtµ Shayna Schrier ≈ Mary Scotto ≈ Megan Scotto ≈ Linda Seaman ≈ A. Secondino & Sonsµ

Sheehy Plumbing & Heating LLC Linda Siegler Carol Sielaffµ Ashley Sinclair Matthew Singerµ The Sisters' Project Eric Soderman State of Connecticut ‡ John Sullivanµ Emily Swakopf Michelle Sweeney Thomas Talbot Alec Theis UKG/Kronos Liliana Ulbrich Fred Ulbrich Memorial Fund • Ulbrich Stainless Steels & Special Metalsµ United Concrete Brittany Uryase Valenti Auto Sales, Inc. Perry Vella ≈ Victoria Vella ≈ Monica Vella-Angelastro ≈ Visconti and Associates Wallingford Flower Shoppe Addison Walsh ≈ Diane Walsh ≈ Lisa Walsh ≈ Robert Walsh ≈ Jae Welch ≈ Chika Wie ≈ Chwi Wie ≈ Mary Williamsµ Annmarie Wolferµ YMCA of the USA Mary Zafiris Filomena Zuba

CAPITAL CAMPAIGN UPDATES As we plan for the Y’s future, we have remained focused on what will best serve our community for generations to come. Here’s what we have done this year, and what the future may bring for the Wallingford Family YMCA.

2023 ACCOMPLISHMENTS WEST SIDE

$105,000  Locker Room Improvements  New Fitness Equipment 

EAST SIDE

$1,787,000  Natatorium & Lap Pool Renovation  Locker Room Phase 1  Gymnasium Renovation  New Fitness Equipment  Rotary/YMCA Teen Center Roof Replacement

2024 PLANS WEST SIDE

EAST SIDE

 Aquatic Center Addition ­ Preconstruction Work

 Universal/Family Locker Room  Rotary/YMCA Teen Center Interior &

$300,000

 New Fitness Equipment

$1,250,000

Outdoor Improvements

 New Fitness Equipment  Group Exercise & Women’s Locker Room Roof Replacement

 Racquetball Court & Youth Sports Gym Roof Replacement

 Front Door & Welcome Center Renovations

 16 Wallace Street Roof Replacement & Repairs

FINANCIAL STATEMENT Year Ending December 31, 2023 (Unaudited) PUBLIC SUPPORT REVENUE Child Care Fees Membership Dues Youth Camp & Program Fees Contributed Income Special Events United Way Miscellaneous Investment Income Sales of Supplies & Services Capital Donations

$2,543,235 $1,376,594 $1,107,439 $865,766 $59,250 $33,307 $190,242 $17,157 $4,849

Financial Assistance Discounts

($90,254) ($49,825)

Total Revenue with Capital

$6,057,760

$1,172,671

$7,230,431

EXPENSES Employee Compensation & Benefits Professional Services & Office Expenses Occupancy & Equipment Publicity Insurance National YMCA Dues Training, Travel & Meeting Expenses Financing & Leasing Costs Capital Expenses

$3,834,635 $645,958 $379,759 $46,521 $141,969 $78,212 $71,230 $188,849

Total Expenses with Capital

$5,387,133

Depreciation Change in Net Assets with Capital

$280,563 $390,064

$1,817,009 $7,204,124

($254,274)

OUR LEADERSHIP YMCA LEADERSHIP TEAM

BOARD OF DIRECTORS

Sean Doherty Executive Director

EXECUTIVE COMMITTEE Courtney Grimm Chair

Chris Kingston Chief Finance Officer

Eric Skinner Chief Operations Officer MANAGEMENT & ADMINISTRATIVE STAFF Cassandra Ackley, YMCA Learning Community at Choate Coordinator Cassandra Allen, Senior Director of Marketing & Outreach Catrina Aniballi-O’Hurley, Group Exercise Coordinator Kimberly Clini, Outreach Coordinator Maricsabel Clini, YMCA Learning Community at Masonicare Coordinator Jacqueline Fishbein, Finance & HR Administrative Assistant Bryan Keene, Aquatics Coordinator - Lifeguards & Safety Catherine Librado-Martinez, School Age Growth & Enrichment Coordinator Kim Lilienthal, Membership & Child Care Billing Coordinator Michael Moran, Human Resources Director Rob Newton, Youth & Camp Coordinator Michael O’Brien, Aquatics Coordinator - Swim Team & Programs Meg O’Connor, Senior Director of Aquatics & Community Development Connor Terry, Health & Wellness Director Emily Walter, Senior Director of Childcare Services Kim Werbesky, Membership Coordinator

Robert Mallick Vice Chair Norman Gaudet Secretary Joseph Kanell Treasurer DIRECTORS Victor D'Amato Joseph Franke Jeffrey Hernandez Cheryl Joyner Cheryl Madden Andrew Metzger Samuel Sargeant Bonnie Server Tyler Timek Jaime Welch Joshua Wyatt

East Side Branch 81 South Elm Street Wallingford, CT 06492 203.269.4497

West Side Branch 8 North Turnpike Road Wallingford, CT 06492 203.269.4497

YMCA Learning Community Choate Rosemary Hall 333 Christian Street Wallingford, CT 06492 203.697.2723 Masonicare 22 Masonic Ave Wallingford, CT 06492 203.269.4497 x401

www.wallingfordymca.org