2025 Annual Report

WALLINGFORD FAMILY YMCA 2025 ANNUAL REPORT

A MESSAGE FROM OUR LEADERS 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

Victor D’Amato Chief Volunteer Officer

WHAT MAKES US DIFFERENT 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

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

630

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

441

youth le swim les

14

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

46

62

161 12 2383

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

children enrolled at the YMCA Learning Communities

camper weeks over

5

136

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.

10,891 27 23

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

lives

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100

319

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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$352,000 421

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).

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.

90

pants in our Road Race

most

23

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

125

$271,000

1305

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

$16,013 LIVESTRONG at the YMCA

$22,382 Chronic Disease Programs

$30,968 Membership for All

$20,897 Safety Around Water

$54,467 Child Care & Program Assistance

$67,099 Upward Bound

$40,007 Camp Ulbrich & Race4Chase

COMMUNITY SUPPORT CAMPAIGN 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.

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 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

THANK YOU TO OUR 2025 SUPPORTERS 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

SPECIAL CAMPAIGN DESIGNATIONS ‡ Just Add Water 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

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 ‡

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.

2025 ACCOMPLISHMENTS 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

EAST SIDE

$170,000  Men’s Suitemate Replacement  Therapy Pool Renovations  Therapy Pool HVAC Repairs & Compressor Replacements

 Gymnasium HVAC Compressor Replacement

 Fitness Center HVAC Heat Exchanger Replacement

 16 Wallace Street Boiler I Replacement

2026 PLANS WEST SIDE

EAST SIDE

 New Fitness Equipment  Just Add Water - Preconstruction

 Filter Room Improvements  New Fitness Equipment  Lap Pool HVAC Replacement  Lap Pool ADA Stairs Replacement  Front Porch Masonry Repairs  Rotary/YMCA Teen Center Exterior

$3,960,000

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

$303,000

Improvements

 16 Wallace Street Boiler II Replacement  YLC at Choate Interior Improvements

Demo Work*

 Just Add Water 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, 2025 (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

$2,863,924 $1,745,762 $1,216,574 $241,268 $67,404 $801 $213,524 $12,105 ($942)

Financial Assistance Discounts

($96,890) ($96,424)

Total Revenue with Capital

$6,117,106

$672,753

$6,789,859

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

$4,133,572 $692,529 $419,312 $61,341 $187,539 $87,392 $79,982 $181,692

Total Expenses with Capital

$5,843,359

Depreciation Change in Net Assets with Capital

$420,234 ($96,487)

$323,417 $6,166,776

$202,849

OUR LEADERSHIP YMCA LEADERSHIP TEAM

BOARD OF DIRECTORS

Sean Doherty Executive Director

EXECUTIVE COMMITTEE Victor D'Amato Chair

Chris Kingston Chief Finance Officer Eric Skinner Chief Operations Officer

Dundee Benson Vice Chair Cheryl Joyner Secretary

MANAGEMENT & ADMINISTRATIVE STAFF Carl Casper Cassandra Allen, Senior Director of Marketing & Outreach Treasurer Catrina Aniballi-O’Hurley, Group Exercise Coordinator Kim Clini, Outreach Coordinator DIRECTORS Jacqueline Fishbein, Finance & HR Administrative Assistant Jennifer Avila Bryan Keene, Aquatics Coordinator - Lifeguards & Safety Yvette Bunting-Watts 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 Norm Gaudet 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 Bonnie Server Emily Walter, Senior Director of Childcare Services Tyler Timek Kim Werbesky, Membership Coordinator Representative David Yaccarino JUNIOR MEMBERS Jack Angelastro Rachel Sajan

SMILE J0IN DANCE

VOLUNTEER TRAIN READ

ACT THRIVE LAUGH

TOGETHER WORK LEARN GIVE

PARTNER GROW SING

UNITE PLAY CAMP 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