AMESSAGEFROMOURLEADERS
As we reflect on 2025, we are filled with gratitude and pride for what we have accomplished together at the Wallingford Family YMCA. This past year has been defined by progress, partnership, and a shared commitment to strengthening our community through youth development, healthy living, and social responsibility.
One of the most significant milestones of the year has been the advancement of our “Just Add Water” Aquatics Center project. In 2025, we secured key town approvals, marking an important step forward in bringing this vision to life. We also made meaningful progress in both fundraising and design, moving closer to creating a modern, inclusive aquatic facility that will serve individuals and families for generations. This project reflects our belief that access to water safety, wellness, and community connection is essential to a thriving Wallingford.
Our progress would not be possible without the strength of our partnerships. We are deeply grateful to the local leaders, organizations, and donors who have come together in support of the YMCA’s mission. These collaborations amplify our impact and allow us to extend our reach to those who need us most.
Equally vital to our success are the dedicated volunteers who give their time, energy, and expertise. From guiding project planning to supporting events and serving in leadership roles, our volunteers are the heart of the YMCA. Their commitment ensures that we continue to deliver high-quality programs and meaningful experiences across all areas of our organization.
We also recognize what we believe is our greatest asset—our staff. Their passion, professionalism, and unwavering commitment to our mission bring the YMCA to life each day. Whether welcoming members, teaching swim lessons, guiding children in our early learning and childcare programs, or leading wellness initiatives, their impact is felt across our community. Their dedication is the foundation of our success, and we are deeply grateful for the care and energy they bring to their work.
Through the generosity of our community, our annual Community Support Campaign once again provided critical financial assistance to individuals and families, ensuring equitable access to YMCA programs and services. Events such as the Gilded Gala and the Fishbein/YMCA Community Road Race energized support for our mission.
As we look ahead, 2026 will be a critical year for the future of our “Just Add Water” Aquatics Center project. With the groundwork laid, we are calling on our members, partners, and community leaders to come together in support of this transformational effort. With your help, we can bring this vision to life for our community.
Thank you for your continued trust, generosity, and belief in the Wallingford Family YMCA.
Sean Doherty Chief Executive Officer
WHATMAKESUSDIFFERENT
OUR MISSION
Our mission is to strengthen our community and nurture relationships that build a healthy body, mind, and spirit through supportive programs & services for all.
OUR COMMITMENT
The Wallingford Family YMCA is a thriving community hub, accessible to everyone and dedicated to enhancing the well-being of our residents. By providing exceptional programs, modernizing our facilities, and cultivating a warm, inclusive atmosphere, we foster strong families, healthy individuals, and a connected community.
Over 80 years ago, the Y 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. 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 10,856 members come together to collectively strengthen mind, body and spirit. Each year, over 13,000 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. The Y will respond with the same unwavering commitment to community that inspired the establishment of our organization.
OUR GUIDING PRINCIPLES
Our guiding principles drive everything our staff & volunteers do to live out our mission and make a meaningful and long lasting impact in our greater Wallingford community. The Y is a community of all ages and from every walk of life working side by side to strengthen communities. Together we work to ensure everyone can live life to its fullest.
CARING
We demonstrate kindness, empathy, and compassion for others, their needs & well-being
RESPECT
We treat others as they want to be treated by actively listening and honoring the worth & dignity of everyone
HONESTY
We show integrity by being truthful and transparent in our choices & actions
RESPONSIBILITY
We lead by example, honor our commitments, and provide a welcoming & safe environment
YOUTHDEVELOPMENT
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 8of8 elementary schools served by our before & after school programs, allowing us to provide care to over
630 youth learned swim lessons
441school-aged children
146
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.
learned a life skill in lessons and more than
62 participated for free with DEEP & YUSA scholarships
146 children enrolled at the YMCA Learning Communities
161 students in Upward Bound from different schools
12
2383 camper weeks over 5 sessions at Camp Ulbrich
136 members of the Dolphins Swim Team
HEALTHYLIVING
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
10,891 Wallingford Family YMCA members
27 kids ran, biked and swam in Race 4 Chase
23 cancer survivors goals with LiveSTRONG
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.
4 American Red Cross blood drives hosted potentially saving over 312lives
achieved their health LiveSTRONG at the YMCA
Over 100 hours of pool time each week and 74 fitness classes at both of our branches
319 participants in our water aerobics classes
SOCIALRESPONSIBILITY
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.
BY THE # S $352,000 in direct assistance to over Almost Over 421 490 participants annual Road youth, adults, seniors & families
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).
Wallingford Family YMCA has been awarded Praesidium Accreditation® by Praesidium, the leader in abuse risk management. This prestigious honor that publicly demonstrates the organization has worked to achieve the highest industry standards in abuse prevention.
As founders of the Wallingford Drowning Prevention Taskforce, the YMCA coordinated, with town leaders in Wallingford and North Haven to host Water Safety Day in May 2025. We highlighted the importance of 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.
As extreme weather can make life additionally challenging for those less fortunate, the Wallingford Family YMCA opens its doors as a warming or cooling center for anyone in need of a safe place. This is what the Y is all about, strengthening our community, caring for our neighbors, and ensuring that no one is left without essential needs.
490 participants in our Road Race
Almost
23 volunteer board & committee members and
125 program, event & policy volunteers donated over hours of their time
1305
$271,000 in indirect assistance in resources, facility use, volunteer hours & more
COMMUNITYSUPPORTCAMPAIGN
In 2025, we raised $251,832 and every dollar donated has a lasting impact on the people right here in our community.
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.
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.
Every summer, children from ages 4 to 15 build character, form lifelong friendships and experience the adventure of a lifetime at Camp Ulbrich. With swim lessons, all-camp competitions and more, camp gives kids 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.
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. We also are a day shelter & offer community guest passes for this population.
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.
COMMUNITYPARTNERS
We are grateful to our community partners who have made it possible for us to expand our mission and outreach to Greater Wallingford.
ACES
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
Boy Scouts of America
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
Connecticut Food Share
CT Orthopedic Institute
Cuno Foundation
Dungarvin
Farrell & Grochowski Law Office
Ferguson & McGuire Insurance
Gaylord Hospital
Girl Scouts of America
Hartford Healthcare
HHC David & Rhoda Family Movement Disorder Center
HHC Rehabilitation Network Wallingford
High Roads Transition Institute
Insurance With T
ION Bank Foundation
Ivy Rehab Physical Therapy
James H. Napier Foundation
Kiwanis Club of Wallingford
Liberty Bank
LiveSTRONG Foundation
Love Yours Foundation
Luther Ridge
Masonicare
Masters Manna Food Bank
Mayors Substance Abuse Council
Meriden-Wallingford Chrysalis
Midstate Medical Center
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 Sorenson
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
Tom Tropiano
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
TriCircle
Uplifts
Ulbrich Clubhouse of Wallingford
Ulbrich Family Foundation
United Way of Meriden/Wallingford
USA Swimming
Wallingford Public Library
Wallingford Rotary Club
Wallingford Senior Center
Walmart
WPAA-TV
YMCA of the USA
YMCA Professional Network
THANKYOUTOOUR2025SUPPORTERS
A. Secondino & Son, Inc.
Lisa Addams-Pilgrim
Advantage Fitness
Equipment Repair, LLC
Aetna Community Relations
April Agvent
Air Temp Mechanical Services, LLC
Sylvia Allais
Cassandra Allen
Neil Amwake
The Angelastro Family
Michael Annunziata
Shannon Annunziata
Anthem Blue Cross/Blue Shield
The Arienti Family
Ascend Bank Foundation ‡
Gwendolyn Austin
B. C. Bailey Funeral Home
Abby & Christopher Beale ‡
Erin Benham
Dundee Benson ‡
Frank Best
The Bickelhaupt Family
Bones and Botanicals
Barbara & Jeffrey Borne ‡
Christina Borrelli
Robert Borruso ‡
Michael & Sarah Bozzuto
The Brault Family ‡
Dean Brenner
Chester Britt
Ian Brooks ‡
Katherine Burghart
BYK USA
Adam & Alison Cady ‡
Camp Ulbrich Nickel Carnival
Carole & Don Carso ‡
Lee Champagne
The Chesery Family
Olivia Chetcuti
Choate Rosemary Hall ‡
Nealie Cirino
CMAK Foundation
Mackenzie Coe
Community Foundation of Greater New Haven ‡
Connecticut Custom Aquatics, LLC
Bruce & Mary Ellen Connell ‡
David Conner ‡
Connex Credit Union
Helen Conrad ‡
Clifford Corr
Ryan Croughwell
The Crouse Family
CT Best Movers
The Cucinelli Family
Patricia Cunningham ‡
Cuno Foundation ‡
Victor D'Amato ‡
Ann Dallas ‡
Sofia Diaz
Glen Dickinson
Dan DiLauro
Diversified Building Services
The Doherty Family ‡
Sheree Dolan
Mary Donohue
Karen Doyle
John & Phyllis Drescher ‡
Monica Dupuis
Tara Durant
Dave & Nancy Early
Elizabeth Eliades
Erik Emanuele
Katsuhiko Emori
Yoko Emori
Eversource ‡
Justin Fahy
Ferguson & McGuire
Sheri Ferraro
Norman Fishbein
Carol Francis
Jeffrey Franson
Jenni French ‡
Rosalind Gallagher
Dominic Gambardella
Gaylord Hospital
Gen X Motors ‡
Gilded Curtain
Trudi Giulietti
Donna Gladney ‡
Elizabeth Glynn
Ximena Gonzalez
Jean Greaves
Kelly Greco
The Greenlaw Family
Grey Ledge Advisors ‡
Greta Gribkoff
Kristy Grondzik
Margery Halleran
Karen Harold
Hartford Healthcare
The Hodum Family
The Houlihan Family
Innovate Floor Covering ‡
ION Bank Foundation
James H Napier Foundation ‡
Renee Janes
Colleen Johnson
Joseph & Rochelle Kanell ‡
Heeyoung Kang
Donald & Patrice Kirshbaum
Knights of Columbus Pinta Council 5
Karen Kowalski Weeks
Fatima Lahnin
Maria LaRocco
Ramona LaVoie Grimshaw
Tatiana Lemmon
Liberty Bank Foundation
Dorothy Lipton ‡
The Lorusso Family
Michael Lostritto
Stacy Luca
Tara Lutzen
M&T Bank Foundation ‡
John Maccaroni ‡
Michael Mailhot
Masonicare ‡
Brian Mattice
Peter McConnell
Michelle McCourt ‡
Jeanne McFarland ‡
Rosalind Melnicoff
Giovanni Mercado
Benjamin Midyette
Beverly Morse
Newtown Savings Bank
Arlene O'Tell
Odyssey Group Foundation
Susan Olson
William Onze
OR&L Construction ‡
Virginia Parker
Elaine Parsons
Dawn Pattison
David Peczynski
The Penton Family
Linda Perfetto
SPECIAL CAMPAIGN DESIGNATIONS
‡ Just Add Water
Benjamin Peterson
Phonetel, Inc
The Pickerign Family
Stephen Plucker
Jane Popeleski
Precor
Theodore Prema
The Quiello Family
Celia Reilly
Franklin Todd Renz ‡
Thomas Rich
Jose Riofrio
Robinson + Cole
Roehm
Richard Romao
The Roscoe Family
Rotary Club of Wallingford ‡
Michael Rubin
The Rubin Family
Meghan Ruscheinski
SAGE at Cook Hill
SAGE at EC Stevens
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
Samuel Sargeant ‡
Louis Savenelli
Gritt Sciessere
Shirley Shadish ‡
Skyway
Laura Smith
Eric Soderman
Southern CT Hockey League ‡
State of CT - DEEP
State of CT - Department of Education
Janet Sudol
Robert Szumilas
Thomas Talbot
Marc Tangredi
John Tarducci
Stephanie Taylor
Alec Theis
Barbara Thom
Tyler Timek ‡
Tivity Health Inc ‡
Two Pour Guys Bartending Service
UKG/Kronos
Fred Ulbrich Memorial Foundation
Ulbrich Stainless
Steels & Special Metals ‡
Ultimate Landscaping
United Concrete
Cindy Valenti
Valenti Auto Sales, Inc.
David & Kim Vegliante
Vending Bros, LLC
Edison Vergara
Verna Properties
Visconti and Associates
Henry Vossbrinck
Blair Wagner
Wallingford Funeral Home
White Way Laundry, Inc.
Heather Whitman
Chika & Chwi Wie
Kiernan Willis
Workers Compensation Trust
YMCA of the USA
The Zafiris Family ‡
Yirong Zhang ‡
CAPITALCAMPAIGNUPDATES
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.
2025ACCOMPLISHMENTS
WEST SIDE
$91,500
Women’s Sauna Unit Replacement
New Water Fountain
Just Add Water - Preconstruction
Design Work
YLC at Masonicare Toddler
Playground Flooring Replacement
2026PLANS
WEST SIDE
$170,000
Men’s Suitemate Replacement
Therapy Pool Renovations
Therapy Pool HVAC Repairs & Compressor Replacements
Gymnasium HVAC Compressor Replacement
EAST SIDE EAST SIDE
Fitness Center HVAC Heat Exchanger Replacement
16 Wallace Street Boiler I Replacement
$303,000 $3,960,000
New Fitness Equipment
Just Add Water - Preconstruction Design Work
Just Add Water - Environmental Preconstruction Work
YLC at Masonicare Playground Equipment
YLC at Masonicare Interior Improvements
Just Add Water Site Work*
Just Add Water Existing Facility Demo Work*
Just Add Water Aquatics Center Construction*
Filter Room Improvements
New Fitness Equipment
Lap Pool HVAC Replacement
Lap Pool ADA Stairs Replacement
Front Porch Masonry Repairs
Rotary/YMCA Teen Center Exterior Improvements
16 Wallace Street Boiler II Replacement
YLC at Choate Interior Improvements
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.
FINANCIALSTATEMENT
Year Ending December 31, 2025 (Unaudited)
PUBLIC SUPPORT REVENUE
Child Care Fees
Membership Dues
Youth Camp & Program Fees
Contributed Income
Special Events
United Way
$2,863,924
$1,745,762
$1,216,574
$241,268
$67,404
$801
Miscellaneous $213,524
Investment Income
$12,105
Sales of Supplies & Services ($942)
Capital Donations $672,753 Financial Assistance
($96,890) Discounts ($96,424)
Total Revenue
$6,117,106 with Capital $6,789,859
EXPENSES
Employee Compensation & Benefits
Professional Services & Office Expenses
Occupancy & Equipment
Publicity
Insurance
National YMCA Dues
Training, Travel & Meeting Expenses
$4,133,572
$692,529
$419,312
$61,341
$187,539
$87,392
$79,982
Financing & Leasing Costs $181,692
Capital Expenses $323,417
Total Expenses $5,843,359 with Capital $6,166,776
Depreciation $420,234
Change in Net Assets ($96,487) with Capital $202,849
OURLEADERSHIP
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
Kim Clini, Outreach 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
Victor D'Amato Chair
Dundee Benson Vice Chair
Cheryl Joyner Secretary
Carl Casper Treasurer
DIRECTORS
Jennifer Avila
Yvette Bunting-Watts
David Connor
David Early
Norm Gaudet
James Laughlin
Cheryl Madden
Michelle McCourt
Dr. Andrew Metzger
Bonnie Server
Tyler Timek
Representative David Yaccarino
JUNIOR MEMBERS
Jack Angelastro
Rachel Sajan
