2024 Annual Report

A YEAR OF IMPACT

A FUTURE OF POSSIBILITIES WALLINGFORD FAMILY YMCA 2024 ANNUAL REPORT

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 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 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

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

610

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

482

youth le swim les

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

65

84

168 12 2110

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

children enrolled at the YMCA Learning Communities

camper weeks over

5

140

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.

10,352 35 20

Wallingford Family YMCA members

kids ran, biked and swam in Race 4 Chase

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.

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.

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American Red Cross blood drives hosted potentially saving over

312

achieved their health TRONG at the YMCA

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100

283

74

fitness classes at both of our branches

hours of pool time each week and

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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$356,000 416

in direct assistance to over youth, adults, seniors & families

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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. 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 program, event & policy volunteers donated over hours of their time

125

$281,000

1028

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

$8,008

LIVESTRONG at the YMCA

$18,993

Chronic Disease Programs

$27,730

Membership for All

$29,843

Safety Around Water

$67,115

Child Care & Program Assistance

$109,521

Upward Bound & Teen Programs

$74,636

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

SPECIAL CAMPAIGN DESIGNATIONS ‡ Just Add Water 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

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

EAST SIDE

$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 • 16 Wallace Street Roof Replacement & Repairs

2025 PLANS WEST SIDE

$3,512,000

• YLC at Masonicare Toddler

EAST SIDE

$130,000 • Teaching/Therapy Pool Renovations

playground flooring replacement

• Aquatics Center Construction* *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 Capital Donations

$2,754,475 $1,534,338 $1,180,753 $467,905 $69,016 $5,644 $186,486 $27,299 $4,436

Financial Assistance Discounts

($91,615) ($73,293)

Total Revenue with Capital

$6,075,444

$1,069,703

$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 Capital Expenses

$3,960,141 $698,453 $391,819 $57,598 $168,944 $112,327 $80,638 $176,536

Total Expenses with Capital

$5,646,456

Depreciation Change in Net Assets with Capital

$360,913 $68,075

$1,498,872 $7,145,328

($361,094)

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

Victor D'Amato Vice Chair Norman Gaudet Secretary

MANAGEMENT & ADMINISTRATIVE STAFF Joseph Kanell Cassandra Allen, Senior Director of Marketing & Outreach Treasurer Catrina Aniballi-O’Hurley, Group Exercise Coordinator Kimberly Clini, Outreach Coordinator DIRECTORS Maricsabel Clini, YMCA Learning Community at Masonicare Coordinator Dundee Benson Jacqueline Fishbein, Finance & HR Administrative Assistant Yvette Bunting-Watts Bryan Keene, Aquatics Coordinator - Lifeguards & Safety Carl Casper Catherine Librado-Martinez, School Age Growth & Enrichment Director David Connor Kim Lilienthal, Membership & Child Care Billing Coordinator David Early Jillian Mathews, YMCA Learning Community at Choate Coordinator Cheryl Joyner Michael Moran, Human Resources Director James Laughlin Rob Newton, Director of Youth Development Cheryl Madden Michael O’Brien, Aquatics Coordinator - Swim Team & Programs Michelle McCourt Meg O’Connor, Senior Director of Aquatics & Community Development Dr. Andrew Metzger Connor Terry, Health & Wellness Director Samuel Sargeant Emily Walter, Senior Director of Childcare Services Bonnie Server Kim Werbesky, Membership Coordinator 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

www.wallingfordymca.org