A MESSAGE FROM OUR LEADERS
As we reflect on 2024, we are filled with gratitude and pride for the resilience, impact, and growth of the YMCA. This year, we continued to strengthen communities, empower individuals, and provide spaces where all people can thrive.
A YEAR OF IMPACT AND INNOVATION
In 2024, the YMCA remained steadfast in our mission to support youth development, healthy living, and social responsibility. Thanks to the unwavering dedication of our members, volunteers, staff, and partners, we achieved milestones that continue to shape a brighter future:
Access for All - As one of the largest health and human service organizations in the Greater Wallingford community, we are proud to serve one out of every five residents, ensuring that individuals & families have access to the resources they need to lead healthier, more fulfilling lives. Empowering Youth - 579 youth & teens participated in State of Connecticut licensed YMCA programs, from early childhood education to college and employment readiness initiatives. Health & Wellness for All - Our wellness programs expanded to serve over 10,000 individuals, ensuring access to fitness, mental health resources, and chronic disease prevention.
Community Strengthening - Through partnerships and advocacy, we provided over $356,000 in financial assistance, ensuring no one was turned away due to financial hardship.
Best in Class Employer - With a dedicated team of 277 employees, we take pride in fostering professional growth, workplace well-being, and career development. We also continue to be the largest employer of youth in our community, we are proud to offer first-job experiences, leadership training, and workforce readiness programs that empower young people for future success.
STRATEGIC ORGANIZATIONAL STRATEGIES FOR A STRONGER FUTURE
To ensure long-term sustainability and impact, we have implemented key strategic initiatives:
• Fulfill the YMCA’s vision to expand the West Side YMCA with an Aquatics Center to do more and serve more.
• Expand the YMCA’s footprint and deliver programs and services in new Geographic locations.
• Invest in the YMCA’s 16 Wallace Street property with innovative programming for youth, seniors and families.
• Optimize the YMCA’s branches to deliver high quality programs and services.
LOOKING AHEAD
As we move into 2025, we remain committed to building stronger, healthier communities. With a renewed focus on accessibility, sustainability, and innovative programming, we are excited to continue shaping a future where everyone belongs and has the opportunity to reach their full potential. Thank you for being a part of our YMCA family. Your passion and commitment inspire us every day. Together, we will continue to create positive change and strengthen the foundation of our communities.
Sean Doherty Courtney Grimm Chief Executive Officer 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 80 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 12,000 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
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.
BY THE # S 8 of 8 elementary schools served by our before & after school programs, allowing us to provide care to over
610 youth le swim les
482 school-aged children
16
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 458 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 5-12 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.
earned a life skill in ssons and more than
84 participated for free with DEEP scholarships
65 children enrolled at the YMCA Learning Communities
168 students in Upward Bound from different schools
12
2110 camper weeks over 5 sessions at Camp Ulbrich
140 members of the Dolphins Swim Team
HEALTHY LIVING
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.
BY THE # S
10,352 Wallingford Family YMCA members
35 kids ran, biked and swam in Race 4 Chase
20 cancer survivors goals with LiveST
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 family time to bring them closer. Our free senior seminars & events play a vital role in promoting social connection, mental stimulation, and physical well-being among older adults.
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.
Healthy Hearts, our Stage IV cardiac rehab program, teaches participants how to continue a safe exercise regime and how to progress independently so they can maintain this new routine for life.
Fit-to-Go is our response to the growing youth obesity crisis. 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 Race4Chase, 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.
4 American Red Cross blood drives hosted potentially saving over 312lives
achieved their health TRONG at the YMCA
We held our second 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 four American Red Cross Blood Drives, potentially saving over 312 lives. Over 100 hours of pool time each week and 74 fitness classes at both of our branches
283 participants in our water aerobics classes
SOCIAL RESPONSIBILITY
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.
49 particip annual R youth, adults, seniors & families
BY THE # S $356,000 in direct assistance to over Alm Over 416
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. With 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. As founders of the Wallingford Drowning Prevention Taskforce, we are tasked with reducing the incidence of drowning and near-drowning incidents in the Wallingford community through education, awareness, tracking and proactive safety measures.
The Y has listened & responded to communities’ most critical social needs since its founding, and we’re committed to implementing that same effort for all of the towns in our expanded footprint. We look forward to bringing creative solutions to residents and businesses through this proactive initiative, from North Haven to Northford.
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.
92 pants in our Road Race
most
20 volunteer board & committee members and
125 program, event & policy volunteers donated over hours of their time 1028
$281,000 in indirect assistance in resources, facility use, volunteer hours & more
Camp Ulbrich & Race 4 Chase
COMMUNITY SUPPORT CAMPAIGN
In 2024, we raised $261,251 and every dollar donated has a lasting impact on the people right here in our community.
Upward Bound helps students in grades 5-12 & recent graduates develop social skills, analytical thinking and self-esteem by creating an atmosphere where youth & teens feel safe, valued and free to express themselves. Recent gradates continue with the program to have consistent support to help them meet their educational & employment goals. ARPA funding has allowed us to offer more free Teen Center programming for the youth of Wallingford.
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.
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.
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. We also offer a Stage 4 Cardiac Rehab program, Healthy Hearts!
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.
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
All of Us Research Program
Always Best Care Senior Service
Alzheimer's Association
American Cancer Society
American Heart Association
American Red Cross
Amity Physical Therapy
Anthem Blue Cross/Blue Shield
Autism Services & Resources Connecticut
Benhaven
Best Life Hearing Center
Boy Scouts of America
Branford Parkinson Support Group
Choate Rosemary Hall
CMAK Foundation
Coalition for a Better Wallingford
Columbus House
Community Foundation of Greater New Haven
Community Health Network of CT
Connecticut/Rhode Island Alliance of YMCA's
CT Orthopedic Institute
Cuno Foundation
Dungarvin
Ferguson & McGuire Insurance
Fore Senior Benefits
Gaylord Hospital
Girl Scouts of America
Hartford Healthcare
Healing Hands Chiropractic
High Roads Transition Institute
Insurance With T
ION Bank Foundation
James H. Napier Foundation
Kiwanis Club of Wallingford
Liberty Bank
LiveSTRONG Foundation
Love Yours Foundation
Masonicare
Masters Manna Food Bank
Mayors Substance Abuse Council
Midstate Medical Center
Nutmeg Insurance Advisors
Oasis Senior Advisors
Quinnipiac Chamber of Commerce
Quinnipiac University
Regency House of Wallingford
Rushford Center Inc.
Salvation Army South Central CT
ShopRite of Wallingford
Skyview Rehab & Nursing
Spanish Community of Wallingford
State of CT - Department of Children & Family Services
State of CT - Department of Social Services
State of CT - Office of Early Childcare
Town of North Haven Board of Education
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 2024 SUPPORTERS
9Round New England LLC
A. Secondino & Son, Inc.
Advanced Protection LLC
Aetna Community Relations
Air Temp Mechanical Services, LLC
Jonas Akins
Rene Alexandre
Sylvia Allais
Allston Supply
Neil Amwake
Amy Angelastro
Anthem Blue Cross/Blue Shield
Frank Apuzzo ‡
Jennifer Arienti
Gwendolyn Austin
B. C. Bailey Funeral Home
Matthew Bader
Robert Baer
Jessica Balogh
Jane Bayusik ‡
Robin Becroft
Timothy Belske
Frank Best
Erin Bickelhaupt
Christina Borrelli
Robert Borruso
John Bozzuto
Nancy Brault
Richard Breese
Bristol-Meyers Squibb Company
Chester Britt
Ian Brooks ‡
Jessica Brooks
Craig Burns
BYK USA
Deborah Cakouros
Camp Ulbrich Nickel Carnival
Glenn Canfield
Kim Carr
Jared Carrano
Paul Carrano
Carole Carso
Colleen Cervero
Charities Aid Foundation of America
Dapne Chavez
Louis Chesery
Olivia Chetcuti
Choate Rosemary Hall
Paula Clogher ‡
CMAK Foundation
Mackenzie Coe
Community Foundation of Greater New Haven ‡
Connecticut Custom Aquatics, LLC
David Conner ‡
Connex Credit Union
Matthew Coyle
Julie Crouse
Pamela Cucinelli
Cuno Foundation ‡
Ralph DeMusis
Carly Depew
Angel Diaz
Sofia Diaz
Glen Dickinson
Diversified Building Services
Diversity Construction Group
Sean Doherty ‡
Sheree Dolan
Mary Donohue
Phyllis Drescher
Tara Durant
Vincent Dyer
Nancy Early
F. Curtis Thrall & Susan B. Thrall Foundation
Alyssa Felt
Ferguson & McGuire
Norman Fishbein
Tim Fitzgerald
Robert Fleming
Jeffrey & Kathryn Franson
The Fred Ulbrich Memorial Fund
Freemotion Fitness
Rosalind Gallagher
Debbie Garau
Melissa Gascacamacho
Norman Gaudet
Joanne Gayeski
Gaylord Hospital
Rose Gentile
Brigid Gilbeau
Trudi Giulietti
Elizabeth Glynn
Kelly Gontarz
Ximena Gonzalez
Joanne Gouin
James Gragg Wood
Kelly Greco
Christa Greenlaw
Angie Gregor
Greta Gribkoff
Courtney Grimm
Kristy Grondzik
Leonard Guercia
Guilford Savings Bank
Keith Harding
Hartford Healthcare
Jenny Henry
Jessica Hodum
Sean Houlihan
ION Bank Foundation
James H Napier Foundation
Renee Janes
Deborah Johnson ‡
Joseph & Rochelle Kanell ‡
Juhyon Kang
Alan Kazdin ‡
Wendi Kemp
Brittany Kenworthy
Jangsoo Kim
Donald Kirshbaum ‡
William Knapp
Knights of Columbus
Pinta Council 5
Patricia Kowalski
Charity Kuchyt
Maria LaRocco
Carolyn Larson
Heidi Larson
The Lattimer Corporation
Deborah Lawrie
Eric Lazaro
James Lazaro
Zsofia Leranth-Nagy
Liberty Bank Foundation
Scott Logan
Donald Lorusso
The Luca Family
Tara Lutzen
M & T Bank
Madge USA
Michael Mailhot
Richard Marcantonio
Masonicare ‡
Marisa Mateo
Liana Mayilyan
Lynn McCaffrey
Jeanne McFarland ‡
Kathleen McKiernan
Shawn McKoy
Mary McVeigh
Kerry Meehan
Christine Mehmet
Rosalind Melnicoff
Natasha Mendes
Josh Miller
Whitney Mooney
Moonshine Boys LLC
Scott Moore
Michael Moran
Charles Moreau
Marsha Moreno
Marie Nabbout-Cheiban
Marc Nemeth ‡
Newtown Savings Bank ‡
Crystal Nguyen
One Source Companies
Richard Pagano
Marc Palmieri
Mary Paquette
Dawn Pattison
The Patton Family
Linda Perfetto
Shelly Perigard
Shannyn Petersen
Benjamin Peterson
Brett Pickerign
Tania Pinos
SPECIAL CAMPAIGN DESIGNATIONS
‡ Just Add Water
Precor
Jeanne Raccio
Martin Regan
Celia Reilly
Sean Reynolds
Thomas Rich
Jason Richards
Robinson + Cole
Juan Rodriguez
Anne Marie Roggiero
Richard Romao
Phoenix Ronan
Marla Roscoe
Quinn Rossotto
Rotary Club of Wallingford
Kerryann Rousseau
Marlene Rubin
Sarah Rubin
William Rudolph
Matt Ryan
S G Hardwoods, LLC
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
Megan Santillo
Louis Savenelli
Monica Schmidt ‡
Ellen Schowalter
Theresa Schulze
Alicia Scott
Bonnie Server
Donna Shaw ‡
Sheehy Plumbing & Heating LLC
Shpend Shyti
Cara Signore
Marie Simpson
The Sisters' Project
Eric Soderman
Sunshine Sousa
State of CT- Department of Education
State of CT - Department of Emergency Services
State of CT - Department of Energy & Environmental Protection
Peter Struble
Erin Sullivan
Sudam Surasinghe
Michelle Sweeney
Robert Szumilas
Jaime Szyszka
Thomas Talbot
Alec Theis
Barbara Thom
Mary Ellen Thurston
Igor Tyurikov
Ulbrich Stainless Steels & Special Metals, Inc ‡
United Concrete
Valenti Auto Sales, Inc.
Monica Vella-Angelastro
Jon-Paul Venoit ‡
Aaron Victor
Visconti and Associates
Wadsworth Family Foundation
Wallingford Funeral Home
Diane Walsh
Lisa Walsh
Alan & Lisa Walts
Stewart Ware
Timothy Wee
Priscilla Wentworth
Claire Whalen
White Way Laundry, Inc.
Chika Wie
Carol Williams
Karen & John Wilson
Workers Compensation Trust
Timothy Wright ‡
YMCA of the USA
Robert Young
James Zafiris
Mary Zafiris ‡
Yirong Zhang ‡
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.
2024 ACCOMPLISHMENTS
WEST SIDE
$73,000
Aquatic Center Addition
Preconstruction Work
New Fitness Equipment
2025 PLANS
WEST SIDE
$3,512,000
• Aquatics Center Construction*
$1,245,050
Universal/Family Locker Room
Rotary/YMCA Teen Center Interior & Outdoor Improvements
New Fitness Equipment
Group Exercise & Women’s Locker Room
Roof Replacement
Racquetball Court & Youth Sports Gym
Roof Replacement
New Front Door
• YLC at Masonicare Toddler playground flooring replacement
EAST SIDE EAST SIDE
16 Wallace Street Roof Replacement & Repairs
$130,000
• Teaching/Therapy Pool Renovations
*PENDING FUNDRAISING & BOARD OF DIRECTORS APPROVAL
Our pools inspire people to achieve their goals, whether it is a competitive athlete, first time swimmer or member of our special needs community. They provide the opportunity to strengthen the body while building character and are a place where the community comes together to pursue ambitions. Our pools change the lives of everyone who just adds water.
THE Y IS OPEN TO EVERY RESIDENT.
Our diverse programs and services benefit all ages, all backgrounds, and all abilities. Our financial assistance program ensures no one is EVER turned away due to financial reasons. EVERYONE is welcome at the Y. unwavering commitment to community that inspired the establishment of our organization.
OUR STRATEGIC PARTNERSHIPS AMPLIFY OUR IMPACT.
Y has a proven history of working with strategic partners to collectively & efficiently ensure they are providing the most impact to the community. As a local leader in swim lessons, swim safety, and aquatics management, the Y is uniquely positioned to provide crucial support and expertise to other local pools.
A STRONG Y IS GOOD FOR THE ECONOMY.
Research demonstrates that community centers, like the Y, that are anchors, fostering broader and more creative interaction among a variety of people - play a vital role as “social equalizers”. In a time where loneliness and social isolation is impacting the mental health of all ages, a place like the Y is critical to the wellbeing of a community.
A NEW POOL WILL PROVIDE YEAR-ROUND AQUATICS.
The Y will make available a state of the art, multi purpose aquatics venue for all ages, ensuring families, adults and seniors have yearround, affordable access to aquatics - offering family time, lessons, water therapy and lap swim for exercise, while also promoting essential water safety skills to prevent drowning.
THE Y IS THE LARGEST PROVIDER OF YOUTH EMPLOYMENT.
An increase in programming & amenities will allow us to employ more people, including more teens - providing a foundation of leadership skills, responsibility, character-building, money management, and teamwork. Beyond a paycheck, we are committed to providing experiences that will carry them into adulthood.
FINANCIAL STATEMENT
Year Ending December 31, 2024 (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
$2,754,475
$1,534,338
$1,180,753
$467,905
$69,016
$5,644
$186,486
$27,299
$4,436 Capital Donations $1,069,703 Financial Assistance ($91,615) Discounts ($73,293)
Total Revenue
$6,075,444 with Capital $7,145,147
EXPENSES
Employee Compensation & Benefits
Professional Services & Office Expenses
Occupancy & Equipment
Publicity
Insurance
National YMCA Dues
Training, Travel & Meeting Expenses
Financing & Leasing Costs
$3,960,141
$698,453
$391,819
$57,598
$168,944
$112,327
$80,638
$176,536
Capital Expenses $1,498,872
Total Expenses
$5,646,456 with Capital $7,145,328
Depreciation $360,913
Change in Net Assets $68,075 with Capital ($361,094)
OUR LEADERSHIP
YMCA LEADERSHIP TEAM
Sean Doherty
Executive Director
Chris Kingston
Chief Finance Officer
Eric Skinner
Chief Operations Officer
MANAGEMENT & ADMINISTRATIVE STAFF
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 Director
Kim Lilienthal, Membership & Child Care Billing Coordinator
Jillian Mathews, YMCA Learning Community at Choate Coordinator
Michael Moran, Human Resources Director
Rob Newton, Director of Youth Development
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
BOARD OF DIRECTORS
EXECUTIVE COMMITTEE
Courtney Grimm Chair
Victor D'Amato Vice Chair
Norman Gaudet
Secretary
Joseph Kanell Treasurer
DIRECTORS
Dundee Benson
Yvette Bunting-Watts
Carl Casper
David Connor
David Early
Cheryl Joyner
James Laughlin
Cheryl Madden
Michelle McCourt
Dr. Andrew Metzger
Samuel Sargeant
Bonnie Server
Tyler Timek
Representative David Yaccarino
JUNIOR MEMBERS
Jack Angelastro
Zayna Saidi
Rachel Sajan
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