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YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLETOWN NY

MIDDLETOWN, NY · EIN 141340134 · Form 990 · FY2024 · NTEE P27Z · Human Services · Large ($10M-$50M) · middletownymca.org
revenue
$11.2M
expenses
$10.3M
net assets
$15.5M
employees
694
volunteers
180
program ratio
85%
mission · from form 990

THE YMCA OF MIDDLETOWN IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

profile · synthesized from sources

The YMCA of Middletown is a community-based nonprofit organization serving Orange County, NY, with a focus on youth development, healthy living, and family engagement. It operates multiple branches offering aquatics, sports, fitness, arts, and childcare programs for people of all ages and abilities. The organization emphasizes inclusivity, providing financial assistance and programs regardless of ability to pay.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $0
    AQUATICS, SPORTS, MUSIC & ARTS, AND HEALTHY LIVING:AQUATICS PROGRAMSTHE YMCA OF MIDDLETOWN AND SOUTH ORANGE FAMILY YMCA CONTINUED TO LEAD THE COUNTY IN SWIM INSTRUCTION AND AQUATIC SAFETY, DELIVERING LIFE-SAVING SKILLS AND CONFIDENCE TO HUNDREDS OF YOUTH, TEENS, AND ADULTS EACH SESSION.IN 2024:- WE PROVIDED GROUP SWIM LESSONS TO APPROXIMATELY 650 CHILDREN PER SESSION EACH WEEK- WE OFFERED 40 PRIVATE LESSONS PER WEEK AT BOTH BRANCHES- OUR WATER EXERCISE CLASSES ATTRACTED 40-50 ADULTS PER CLASS- WE CONTINUED TO PLAY A CENTRAL ROLE IN LIFEGUARD CERTIFICATION AND TRAINING THROUGHOUT ORANGE COUNTY- OUR COMPETITIVE SWIM TEAM, THE BARRACUDAS, HOSTED AT THE MINISINK VALLEY SCHOOL DISTRICT, SERVED AN AVERAGE OF 70 SWIMMERS, HELPING YOUTH IMPROVE THEIR STROKE TECHNIQUES, SPORTSMANSHIP, AND TEAM VALUES.THE YMCA'S TWO INDOOR POOLS ALSO SUPPORTED LAP SWIM, FAMILY SWIM, AND AQUATIC FITNESS, ATTRACTING PARTICIPANTS FROM ACROSS THE COUNTY OF ORANGE AND SULLIVAN.THE YMCA PROVIDES COMPREHENSIVE PROGRAMMING IN SPORTS, MUSIC, AND THE CREATIVE ARTS, EMPOWERING YOUTH TO BUILD PHYSICAL LITERACY, BOOST SELF-CONFIDENCE, AND NURTURE THEIR CREATIVITY AND IMAGINATION.YOUTH SPORTSIN 2024, THE Y SERVED OVER 550 CHILDREN WEEKLY IN STRUCTURED SPORTS PROGRAMS AT OUR MIDDLETOWN AND MONROE BRANCHES. KEY OFFERINGS INCLUDED:- BASKETBALL, SOCCER, VOLLEYBALL, TENNIS, T-BALL- GYMNASTICS, DANCE, KARATE, ROCK CLIMBING, PICKLEBALL- Y-FIT, PARENT-CHILD CLASSES, AND TEEN FITNESSMUSIC & ARTSOUR HIGHLAND AVENUE MUSIC DEPARTMENT SERVED APPROXIMATELY 125 CHILDREN WEEKLY, OFFERING:- GROUP & PRIVATE MUSIC EDUCATION- INSTRUMENT INSTRUCTION- SEWING- CHOIR- INTEGRATED MUSIC & ARTS PROGRAMS IN PRESCHOOL, UPK, AND CAMPSARTS-BASED PROGRAMS RANGED FROM DRAWING & PAINTING TO ACTING, DANCE AND DRAMA, AND POETRY. OUR YOUTH CHOIR PERFORMED AT COMMUNITY CELEBRATIONS INCLUDING OUR ANNUAL MEETING, DR. MARTIN LUTHER KING JR. CELEBRATION, BLACK HISTORY MONTH CELEBRATION, INSPIRING OTHERS THROUGH MUSIC AND SERVICE.
  2. #2 $0
    HEALTHY LIVING AS A LEADING HEALTH AND WELLNESS PROVIDER, THE YMCA OF MIDDLETOWN ORGANIZATION OFFERS OVER 100 GROUP EXERCISE PROGRAMS ACROSS BOTH BRANCHES, RANGING FROM YOGA AND TABATA, PILATES TO ZUMBA, HIIT, AND STRENGTH TRAINING THROUGHOUT THE WEEK. THE YMCA REMAINS A TRUSTED PARTNER IN PROMOTING HEALTHY HABITS, FAMILY WELLNESS, AND CHRONIC DISEASE PREVENTION.SOUTH ORANGE FAMILY YMCA HIGHLIGHTS:- MONTHLY BLOOD DRIVES AND FOOD DISTRIBUTIONS- SPECIAL EVENTS LIKE SANTA DAY, EASTER EGG EXTRAVAGANZA, FAMILY NIGHTS, AND THE 5K COLOR RUN - ESL CLASSES IN PARTNERSHIPS WITH BOCES- COAT DRIVES, HALLOWEEN EVENTS, AND COMMUNITY COLLABORATIONSMIDDLETOWN YMCA HIGHLIGHTS:- PARTICIPATED IN OPERATION BACKPACK- HOSTED FOOD AND COAT DRIVES AND THANKSGIVING FOOD PACKING FOR LOCAL FAMILIES IN NEED.- SUPPORTED ANGEL GIVING TREE AND SALVATION ARMY BELL RINGING- ACTIVELY ENGAGED AS A TRUSTED COMMUNITY RESOURCE CENTERLIBERTY STREET CENTER FOR YOUTH:- HOME TO FIRST STEP PRESCHOOL & UPK AND CAMP FUNSHINE- HOST SITE FOR MIDDLETOWN'S BEFORE & AFTER SCHOOL PROGRAMS- HOSTED FOOD AND COAT DRIVESROCK HILL PROPERTY:- REMAINED ACTIVE THROUGH RENTALS AND PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SPACE FOR FUNCTIONS.SOCIAL RESPONSIBILITY, FINANCIAL ASSISTANCE, PARTNERSHIPS, AND GOVERNANCE:SOCIAL RESPONSIBILITYTHE YMCA OF MIDDLETOWN HAS A LONG-STANDING TRADITION OF ACTIVELY SUPPORTING THE GREATER GOOD OF OUR COMMUNITY THROUGH INCLUSIVE PROGRAMS, VOLUNTEER SERVICE, AND MEANINGFUL COLLABORATIONS WITH LOCAL ORGANIZATIONS. IN 2024, WE CONTINUED TO SERVE AS A CATALYST FOR CIVIC ENGAGEMENT AND A COVENER OF DIVERSE GROUPS WITH A SHARED PURPOSE-STRENGTHENING COMMUNITY BONDS AND RELATIONSHIPS. FROM YOUTH LEADERSHIP PROGRAMS AND HOLIDAY DRIVES TO COMMUNITY CELEBRATIONS OF DIVERSITY AND INCLUSION, THE Y'S COMMITMENT TO SOCIAL RESPONSIBILITY WAS EVIDENT THROUGHOUT OUR SERVICE AREA.KIDS NIGHT OUT & BEAT THE STREETSKIDS NIGHT OUT (KNO): OFFERED TWICE MONTHLY IN MIDDLETOWN AND MONTHLY IN MONROE, THIS FRIDAY EVENING PROGRAM WELCOMED AN AVERAGE OF 75 CHILDREN PER SESSION AND GAVE PARENTS A SAFE, AFFORDABLE CHILDCARE BREAK WHILE THEIR KIDS ENJOYED RECREATION, CRAFTS, MUSIC, AND GAMES.BEAT THE STREETS (PORT JERVIS): A YOUTH OUTREACH PROGRAM FOR TEENS AGES 11-15, SUPPORTED BY THE DYSON FOUNDATION, SERVING 35+ TEENS PER EVENING. IT PROVIDED STRUCTURED RECREATION AND LEADERSHIP-BUILDING IN A SAFE, WELCOMING SPACE.FINANCIAL ASSISTANCE & ANNUAL CAMPAIGNIN 2024, THE YMCA RAISED $388,761 THROUGH ITS ANNUAL SUPPORT CAMPAIGN ("STRONG KIDS CAMPAIGN"), THANKS TO Y BOARD & STAFF, PRIVATE DONORS, GRANTS, AND SPECIAL EVENTS. THESE FUNDS ENABLED THE YMCA TO PROVIDE $398,862 IN FINANCIAL ASSISTANCE, ENSURING THAT NO CHILD, INDIVIDUAL, OR FAMILY WAS TURNED AWAY DUE TO FINANCIAL HARDSHIP.BREAKDOWN OF 2024 FINANCIAL ASSISTANCE:- PRESCHOOL: $80,866- CLUB KID (BEFORE & AFTER SCHOOL CARE): $179,563- SUMMER CAMP: $63,896- MEMBERSHIP FOR ALL PROGRAM (MAP): $74,357IN RESPONSE TO GROWING COMMUNITY NEED, THE YMCA HIRED A DEVELOPMENT COORDINATOR IN SEPTEMBER 2024 TO EXPAND DONOR ENGAGEMENT AND INCREASE CAMPAIGN SUSTAINABILITY INTO FUTURE YEARS.COMMUNITY PARTNERSHIPS & NONPROFIT COLLABORATIONTHE YMCA ACTIVELY PARTNERS WITH OVER 27 SCHOOLS IN ORANGE COUNTY AND MULTIPLE NON-PROFITS, OFFERING SHARED RESOURCES, FACILITIES, AND TECHNICAL ASSISTANCE TO MAXIMIZE COLLECTIVE IMPACT.KEY COMMUNITY PARTNERS INCLUDE:- BOCES (ESL PROGRAMS IN MONROE AND MIDDLETOWN)- INSPIRE FOR KIDS, SALVATION ARMY, WALLKILL EAST ROTARY- MIDDLETOWN KIWANIS, ELKS, GREATER MIDDLETOWN INTERFAITH COUNCIL- TOURO COLLEGE, AMERICAN RED CROSS, GIRL SCOUTS & BOY SCOUTSCELEBRATING DIVERSITY AND ADVANCING INCLUSIONTHE YMCA'S ROLE AS A COMMUNITY CONVENER CAME TO LIFE IN 2024 THROUGH COLLABORATIVE EVENTS CELEBRATING DIVERSITY AND SHARED VALUES:DR. MARTIN LUTHER KING JR. CELEBRATION (JANUARY): CO-HOSTED WITH THE GREATER MIDDLETOWN INTERFAITH COUNCIL (GMIC), THIS ANNUAL EVENT UPLIFTED THE LEGACY OF DR. KING AND REINFORCED OUR COMMITMENT TO EQUITY AND JUSTICE."GIVING THANKS" INTERFAITH EVENT (NOVEMBER): A JOINT EFFORT BETWEEN THE Y AND GMIC, THIS THANKSGIVING GATHERING PROMOTED COMPASSION, INCLUSIVITY, AND CULTURAL UNDERSTANDING, UNITING PEOPLE OF DIFFERENT FAITHS IN SHARED CELEBRATION.BLACK HISTORY MONTH CELEBRATION (FEBRUARY): THE YMCA HOSTED A POWERFUL PROGRAM FEATURING YOUTH PERFORMERS, INSPIRATIONAL SPEAKERS, AND MUSIC HONORING THE CONTRIBUTIONS OF BLACK AMERICANS.BOARD OF DIRECTORS AND VOLUNTEER LEADERSHIPIN 2024, THE YMCA OF MIDDLETOWN WAS GOVERNED BY 17 COMMITTED AND DIVERSE BOARD OF DIRECTORS WHO PROVIDE STRATEGIC OVERSIGHT, FIDUCIARY STEWARDSHIP, AND UNWAVERING SUPPORT FOR THE MISSION OF THE Y. THEIR LEADERSHIP ENSURES THE ORGANIZATION REMAINS TRANSPARENT, MISSION-DRIVEN, AND PREPARED TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY.CLOSING STATEMENTTHE YMCA OF MIDDLETOWN REMAINS A BEACON OF HOPE, EQUITY, AND WELLNESS FOR THOUSANDS OF INDIVIDUALS ACROSS ORANGE AND SULLIVAN COUNTIES. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, OUR TEAM OF STAFF, VOLUNTEERS, AND PARTNERS WORK TOGETHER EVERY DAY TO ENSURE THAT EVERYONE - REGARDLESS OF AGE, ICNOME, OR BACKGROUND - HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.
named programs · 7 · from sources

What they call their work

Aquatics Program
Provides group swim lessons, private swim instruction, water exercise classes, lifeguard certification, and competitive swim team (Barracudas) for children and adults.
Club Kid
Before and after school childcare program serving children in multiple school districts across Orange County, providing affordable care and nutritious snacks.
Day Camp
Summer camp program focused on developing social skills through sports, music, arts, and traditional camp activities like color wars and family nights.
First Step Preschool and UPK
Early childhood education program offering half-day and full-day enrichment for 3- to 5-year-olds, including Universal Pre-Kindergarten.
Group Exercise Classes
Over 80 weekly classes including yoga, Zumba, Pilates, cycling, HIIT, strength training, and specialized classes for seniors and adaptive adults.
Kids Night Out (KNO)
Evening childcare program offered twice monthly in Middletown and monthly in Monroe, providing supervised activities and meals.
Youth Sports
Offers structured sports programs including basketball, soccer, volleyball, tennis, t-ball, gymnastics, dance, karate, rock climbing, and pickleball for children.
activities · 14 groups

What they do

  • Virtual Education Continuity Programs 1 activity
    • Delivering emergency childcare and virtual programming during crises
      Provided emergency childcare for first responders at Liberty Street and Berea Elementary School during school closures in April 2020. Also offered virtual fitness, story time, art, and music classes during the pandemic.
  • Summer Day Camp Programs 1 activity
    • Delivering summer camp and seasonal youth programs
      Operates annual summer camp programs from June to August and fall programs from September to November, including five of six camps in Middletown during the pandemic. Also provided remote learning support in Middletown, Monroe, and Valley Central.
  • Volunteer Engagement and Capacity Support 1 activity
    • Engaging volunteers in program delivery
      Recruits and places volunteers in ongoing programs such as swimming instruction, sports, crafts, and special events, matching their skills and interests to service areas across YMCA branches.
  • Community Festival & Event Production 1 activity
    • Hosting community events and outreach initiatives
      Organizes community events such as drive-thru graduations, Halloween trick-or-treat events, Ice Cream Drive-Thrus, Peaceful Gatherings in support of Black Lives Matter, and Middletown Clean Up Day to strengthen community engagement.
  • Competitive and Learn-to-Swim Programs 1 activity
    • Offering competitive swim team programs for youth
      Operates the Barracudas, a year-round competitive swim team for youth ages 5–18, with swimmers placed in one of five practice groups based on skill level. The team trains at Minisink Valley High School and competes regionally, growing from an average of 55 to 75 members by October 2023 and serving about 70 youth in 2024.
  • Fitness Training and Group Exercise Programs 1 activity
    • Offering group exercise and fitness classes for adults and seniors
      Provides over 100 weekly group exercise programs across both branches, including yoga, Pilates, Zumba, HIIT, and strength training, with class sizes averaging 10–40 participants. Also offers Seniorcize, a strength-based fitness program for older adults.
  • Before and After School Childcare 1 activity
    • Operating before- and after-school programs for children
      Runs the Club Kid before- and after-school program across 24 sites in Orange County, serving an average of 1,100 children daily plus an additional 160 at the Liberty Street location as of early 2020. Provides structured activities including homework support and enrichment.
  • Comprehensive Student Enrichment Programs 1 activity
    • Operating youth sports, arts, and music programs
      Serves over 550 children weekly in structured youth sports and approximately 125 weekly in music and arts programming, including instrument instruction, choir, sewing, and integrated arts in preschool, UPK, and camps.
  • Financial Aid and Scholarship Access Programs 1 activity
    • Providing financial assistance for program access
      Offers financial aid through the Strong Kids Campaign to ensure access to YMCA programs, providing $27,871 in assistance to over 67 families in 2020. Reinvests annually in scholarships and wellness services.
  • Seasonal Swimming Pool Operations 1 activity
    • Providing group and private swim instruction
      Offers group swim lessons to approximately 650 children weekly per session in 2024 (750 in 2023) and nearly 100 private lessons weekly across Middletown and Monroe branches. Programs include Lap Swim, Family Swim, Aquacize, Master’s Swim, and American Red Cross Learn-to-Swim classes.
  • Community Fitness and Aquatics Programming 1 activity
    • Providing open gym and recreational access
      Offers open gym access for individuals, families, and groups of all ages and abilities at its facilities in Middletown and Monroe, supporting inclusive community recreation.
  • Early Childhood Education & Development Programs 1 activity
    • Providing preschool and early childhood education
      Operates First Step Preschool and Universal Pre-Kindergarten (UPK) programs, housed at "The Center" on Liberty Street in Middletown, which was established through the purchase and renovation of the former Liberty Street School Building.
  • Adaptive Sports Programs 1 activity
    • Running adaptive aquatics and fitness programs for people with disabilities
      Provides adaptive aquatics and fitness programming for individuals aged 18+ with disabilities, featuring accessible facilities and varied movement workouts tailored to different abilities.
  • Community CPR and First Aid Training 1 activity
    • Training lifeguards and water safety instructors
      Offers American Red Cross Lifeguarding certification, CPR/AED for Professional Rescuers, First Aid, Water Safety Instructor (WSI), and Waterfront Skills training to prepare individuals to teach swim lessons or respond to emergencies in pool and open-water environments.
financials · form 990 · fy2024
revenue
Total revenue$11.19M
Contributions & grants$865K8%
Program service revenue$9.86M88%
Investment income$256K2%
Other revenue$217K
expenses
Total expenses$10.35M
Program expenses85%
Admin / overhead14%
Fundraising1%
Salaries & benefits$6.92M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$19.29M
Cash$3.06M
Investments$1.88M
Liabilities$3.81M
Net assets$15.49M
Liquid reserves5.7 mo
3 years on record · 2020–2024 · YoY revenue -12.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 1
NameTitleHours/wkCompensation
ROSARIO MICELI CEO 40 $180K
board members · 16
  • CHLOE SCHUYLER — BOARD MEMBER
  • DAMIANE DOYLE — TREASURER
  • FRANK LENTINO — BOARD MEMBER
  • JENNIFER ECHEVARRIA — BOARD MEMBER
  • JOHN NAUMCHIK — BOARD MEMBER
  • KAYTLIN SIMMONS — BOARD MEMBER
  • KENNETH STEIER DO — BOARD MEMBER
  • KEVIN CANNON — BOARD MEMBER
  • KEVIN PRESTON — BOARD MEMBER
  • MARK JACOBS — SECRETARY
  • MICHAEL J FLYNN — BOARD MEMBER
  • MISAEL ULANDAY — BOARD MEMBER
  • RANDOLPH KATZ — ASSISSTANT VICE PRESIDENT
  • STACEY EVANS — BOARD MEMBER
  • TIM HLUCHAN — BOARD MEMBER
  • TOM OLLEY — PRESIDENT
relationships · 12

Who they work with

  • American Red Cross Partner — Authorized provider of American Red Cross courses including Lifeguarding, CPR/AED, and First Aid certifications.
  • BOCES Partner — Partnered to offer ESL classes at the South Orange Family YMCA.
  • Board of Directors Partner — Volunteer board that works with staff to develop strategic plans and secure resources to address community service needs.
  • Cybex Partner — Uses Cybex strength equipment in Seniorcize and other fitness programs.
  • Minisink Valley School District Partner — Host site for the Barracudas competitive swim team.
  • Salvation Army Partner — Collaborated on bell ringing and holiday giving initiatives.
  • South Orange Family YMCA Partner — Collaborates on program offerings and registration between locations.
  • South Orange Family YMCA Partner — Collaborative partner in aquatics, youth programs, and community events.
  • United States Swimming Network — Member of United States Swimming.
  • Valley Central School District Partner — Partnered to provide emergency child care at Berea Elementary School during 2020 school closures.
  • YMCA OF MIDDLETOWN/SOUTH ORANGE FAMILY YMCA Network — Part of the broader YMCA network operating under a shared identity and mission.
  • YMCA of Greater Newburgh Partner — Expanded services management agreement to serve all of Orange County.
strategies · 3

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Holistic, Faith-Based Development Across the Lifespan
    methodology: faith-based_holistic_development
    By integrating Judeo-Christian values with physical and mental development programming starting in infancy, we build character, confidence, and social skills because spiritual grounding and whole-child focus produce resilient, connected individuals.
  • Inclusive Community Model for Wellness and Development
    methodology: inclusive_community_fitness
    By offering accessible, inclusive fitness and recreational programming for all ages, abilities, and economic backgrounds, we foster engagement and wellness because belonging and adaptability drive sustained participation. This is achieved through community-led volunteer mentorship and sliding-scale or no-cost access.
  • Life-Skills and Confidence Building Through Tiered Skill Development
    methodology: tiered_skill_development
    By teaching swimming and lifesaving skills through structured, tiered progression and blended learning, we build self-confidence and safety awareness because mastery through achievable goals fosters personal growth and engagement.