$8.8M in expenses

The YMCA of middletown is a charitable, community-based nonprofit organization dedicated to nurturing the potential of every child and teen, promoting healthy living, and fostering a deep sense of social responsibility. We welcome and serve individuals of all ages, backgrounds, abilities, races, and religions - because at the y, everyone belongs.at the heart of our mission is a commitment to building strong kids, strong families, and strong communities. Through high-quality programs focused on youth development, healthy living, and social responsibility, we create opportunities for individuals to learn, grow, and thrive - ensuring that no one is ever turned away due to financial limitations.as a volunteer-led organization, our YMCA benefits from the insight and commitment of local leaders who serve as board members, mentors, coaches, and program volunteers. Their leadership ensures that our services remain responsive to the unique and evolving needs of our communities.the YMCA of middletown remained a vital pillar of the mid-hudson valley, thanks to a dedicated team of over 365 staff members and support from our volunteers, partners, and donors. Across our 31 active sites, we provided inclusive and impactful services to individuals ranging from infancy, to 101 years of age.key highlights of our 2024 service reach include:- serving over 18,000 members at our middletown and monroe branches- providing daily care to 1,100 children across six summer day camps- engaging 1,400 children weekly in youth sports, music, and aquatics programs- supporting 1,000 children through our before and after school "club kid" programs- enrolling 160 children in our first step preschool & universal pre-k- hosting 1,500+ adults weekly in group fitness and wellness programs- engaging 40+ teens through YMCA youth & government and teen leaders- providing safe recreation for over 200 children monthly through kids night out events- supporting 50+ youth in port jervis through our beat the streets initiativethrough these efforts, the YMCA of middletown continued to strengthen families, improve health outcomes, promote youth leadership, and serve as a hub of community connection and care.youth development programs:before & after school care - club kidin 2024, the YMCA of middletown operated 22 licensed and affordable before and after school programs throughout orange county - 21 of which were located directly within local public schools.these programs served an average of approximately 975 children daily, offering a safe, enriching environment for school-age youth between the hours of 7-9am and 3-6pm.in middletown, the YMCA's dedicated liberty street center for youth programs housed the club kid program. Mid-city transit provided transportation from all five middletown elementary schools and the middle school to this facility. The liberty street location meets hepa food safety standards and participates in the child and adult care food program (cacfp), allowing the y to offer fresh fruits, vegetables, and healthy snacks daily. Proximity to the main branch also gave children access to swimming, sports, and music instruction as part of their daily care.each club kid site emphasizes academic support, social-emotional learning, physical activity, and arts enrichment, allied by trained YMCA staff who understand the importance of building strong relationships with children and their families.preschool & universal pre-k (upk)the YMCA first step preschool and universal pre-kindergarten (upk) program served 160 children between the ages of 3 and 4 throughout 2024. These programs, held at the liberty street center, focus on school readiness, language development, creative play, and early literacy and numeracy.our curriculum includes music, art, STEM exploration, and physical education - including weekly swim lessons at our highland avenue branch. Thanks to growing partnerships, we expanded to serve universal pre-k students from the minisink valley school district, in addition to our regular preschool families. The program celebrates the diversity of our surrounding community, creating a welcoming environment that fosters inclusion.summer day campsin summer 2024, the YMCA successfully operated six-day camps serving over 1,100 children per day in orange and sullivan counties. These camps offered safe, engaging environments where children created lasting memories and enjoyed enriching summer experiences.- camp funshine & summer squad (middletown): 265 children/day, ages 3-15- wee-discover preschool camp (monroe): 60 children/day, ages 3-5- camp discovery (harriman state park): 240 children/day, ages 5-15- camp robbins (walden): 250 children/day, ages 5-15- town of thompson day camp (sullivan county): 220 children/day, ages 5-15camp activities included swimming, music, sports, archery, arts & crafts, fishing, and boating. Our camps promoted teamwork and confidence, while offering critical summer care to working families.teen leadership - YMCA leaders clubour YMCA teen leaders club provided 27 middle and high school students with opportunities to grow through service, leadership training and community engagement. These youth organized food and coat drives, served meals during holidays, volunteered at YMCA events, and led activities such as our annual haunted house and angel giving tree.through this program, teens learned to lead with empathy, collaborate with peers, and understand their role in building stronger communities while focused on leadership traits.

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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.

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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.