Young Mens Christian Association Naugatuck

Organization Overview

Young Mens Christian Association Naugatuck is located in Naugatuck, CT. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Naugatuck employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Naugatuck is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Young Mens Christian Association Naugatuck generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A CHARACTER-BUILDING ORGANIZATION SERVING THE COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR Y FOCUSES ON YOUTH DEVELOPMENT THROUGH A PLETHORA OF PROGRAMS DESIGNED TO TEACH HEALTHY LIVING AND ENRICH THE LIVES OF YOUTH BY OFFERING AN OPPORTUNITY FOR SPIRITUAL AND EMOTIONAL GROWTH AND PROVIDE A SAFE NURTURING ENVIRONMENT WHERE THEY CAN BECOME GOOD CITIZENS WHILE MAKING LIFELONG FRIENDSHIPS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, THROUGH THE Y, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.


MEMBER SERVICES AT THE NAUGATUCK YMCA INCLUDES FULL FACILITY ACCESS AND USE OF THE WELLNESS CENTERS, GYMNASIUM, RACQUETBALL COURT, 6 LANE 25 YARD SWIMMING POOL, GROUP EXERCISE STUDIO, SPIN STUDIO, YOGA STUDIO, AND FULLY-EQUIPPED LOCKER ROOMS.THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE ENCOURAGEMENT AND SUPPORT THEY NEED TO CONTINUE HEALTHY LIVING THROUGH THE GUIDANCE OF TRAINED PROFESSIONALS. THE YMCA PROGRAMS ARE DESIGNED TO SERVE PEOPLE OF ALL AGES, ABILITIES, INCOMES, AND WALKS OF LIFETHE NAUGATUCK YMCA IS COMMITTED TO USING ITS RESOURCES IN COOPERATION WITH THE GREATER COMMUNITY AND ITS ASSOCIATED AGENCIES INCLUDING THE BOROUGH OF NAUGATUCK, WELLMORE, BOARD OF EDUCATION, YOUTH SERVICES, WESTERN CONNECTICUT AREA AGENCY ON AGING AND CONNECTICUT COMMUNITY FOUNDATION, UNITED WAY OF NAUGATUCK, AND PARTNERSHIP FOR YOUTH AND FAMILIES. AMONG OTHERS. ADDITIONAL COMMUNITY SERVICE PROGRAMS PROVIDED BY THE NAUGATUCK YMCA INCLUDE AQUATIC TESTING, CPR AND FIRST AID TRAINING COURSES, LIFE-SAVING CLASSES AND CERTIFICATIONS, ENHANCED FITNESS FOR OUR ACTIVE OLDER ADULT COMMUNITY, LIVESTRONG AT THE YMCA, PRESCHOOL DEVELOPMENT GRANT, LEADERSHIP DEVELOPMENT, FACILITIES FOR CHURCH SERVICES AND SEVERAL SUPPORT GROUPS.BY PROVIDING ACCESSIBILITY TO THE COMMUNITY THROUGH PROGRAMS SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, WE WERE ABLE TO OFFER ASSISTANCE TO THOSE IN NEED ON THE MOST FUNDAMENTAL OF LEVELS, AFFORDABILITY. IN 2019, MORE THAN 350 FAMILIES AND INDIVIDUALS PARTICIPATED IN THE FINANCIAL ASSISTANCE PROGRAM, RECEIVING SUBSIDIES AND ASSISTANCE THAT ENSURED THAT NO ONE IS UNABLE TO PARTICIPATE DUE TO THE INABILITY TO PAY FOR SERVICES.


THE NAUGATUCK YMCA OPERATES A 30 ROOM SINGLE OCCUPANCY, SHORT TERM RESIDENCY, SITUATED IN OUR HISTORIC BUILDING, IN THE HEART OF NAUGATUCK. WE OFFER CONVENIENCE, SECURITY AND COMFORT AT AN AFFORDABLE PRICE AND OFFER OPEN DOORS FINANCIAL ASSISTANCE. RESIDENTS FIND A SENSE OF COMMUNITY, WHETHER AT ONE OF OUR QUARTERLY GET TOGETHERS, WORKING OUT WITH A FRIEND IN OUR WELLNESS CENTER, OR IN OUR PROFESSIONAL STAFF.THE NAUGATUCK YMCA IS JUST TWO BLOCKS FROM THE METRO NORTH LINE AND WITHIN WALKING DISTANCE TO ALL THE CONVENIENCES AND ATTRACTIONS OF DOWNTOWN NAUGATUCK. ROOMS ARE AVAILABLE, WITH THE CONVENIENCE OF WEEKLY RATES, FOR BOTH LONG AND SHORT-TERM STAYS. THE MAJORITY OF OUR RESIDENTS ARE IN TRANSITION SUCH AS DIVORCE, WORK TRANSFER, OR OTHER LIFE CHANGING EXPERIENCES. 68% OF OUR RESIDENTS CURRENTLY FALL WITHIN THE FEDERAL POVERTY GUIDELINES WHILE 33% ARE VETERANS. OUR DORMITORYPROGRAM IS JUST ONE OF OUR PROGRAMS THAT GROWING ANSWERS A NEED FOR OUR COMMUNITY.


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Board, Officers & Key Employees

Name (title)Compensation
Mark David Lafortune
CEO
$83,448
Bill Mis
President
$0
Will Herens
Treasurer
$0
Marie Solazzo
Secretary
$0
Paul Fitzpatrick
Board Member
$0
Roger Ames
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$68,237
Membership dues$0
Fundraising events$27,347
Related organizations$0
Government grants $606,277
All other contributions, gifts, grants, and similar amounts not included above$178,391
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$880,252
Total Program Service Revenue$1,553,274
Investment income $5,615
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$24,754
Net Income from Fundraising Events -$4,573
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,409,814

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Naugatuck has recieved totaling $199,856.

Awarding OrganizationAmount
Connecticut Community Foundation Inc

Waterbury, CT

PURPOSE: GIVE LOCAL 2021; INFANT AND TODDLER DAYCARE EXPANSION; SENIOR EXERCISE AND WELL-BEING; FIT CLUB 8TH GRADE INITIATIVE; STRATEGIC PLANNING, STAFF AND BOARD DEVELOPMENT; HOUSING CAPACITY INCREASE; SENIORS STAYING CONNECTED; LIVESTRONG

$111,750
United Way Of Naugatuck And Beacon Falls Inc

Naugatuck, CT

PURPOSE: OPERATIONAL PROGRAMS

$65,000
Joy In Childhood Foundation Inc

Canton, MA

PURPOSE: Support Sick and Hungry Kids

$15,000
Frontstream Global Fund

Alexandria, VA

PURPOSE: Use by the organization's general fund

$8,101
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$381,477
Earnings$71,181
Admin Expense$15,000
Ending Balance$437,658

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