NonprofitsOcean Community Ymca

Human Services

Ocean Community Ymca

WESTERLY, RI

Total revenue

$11.6M

Total expenses

$10.5M

Net assets

$17.1M

Grants received

$4.0M

159 grants

EIN

050268126

Tax year

2024

Mission

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Programs

2 programs

Child care and other programsy child care programs strengthen the family unit by providing convenient, affordable activities for school age children. These programs utilize a well-developed curriculum which is delivered by well trained staff in safe surroundings. Children are provided a stimulating environment in which they can learn, develop healthy lifestyles, and grow to their fullest potential. Child care includes before and after school care for school age and middle school age children and babysitting.other programs include focus on the prevention of lifestyle-related diseases in children, adults, and families. Activities include individual and group exercise programs, stress management, nutrition, and first aid/cpr training. Additionally, we participate in initiatives that are designed to help the "at risk" population develop habits and relations that lead to more active lifestyles. Sports programs for youth, families, and adults promote teamwork, interactions, and the development of social and physical skills. Family programs develop and strengthen the family unit by improving quality of time that families spent together. The y believes that families are the best environment for growing and learning and developing and nurturing values.

Expenses: $1.5M

Camp programscamp at the ocean community ymca provides enriching and educational experiences during the summer at camp watchaug and the mystic day camp through both indoor and outdoor activities on and off land. They serve thousands of children and families in the surrounding community. They also provide specialty camps in water sports like sailing, canoeing, paddle boarding and boat activities. Campership scholarships are available and no child is turned away due to inability to pay.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$2.0M
Program service revenue$9.2M
Investment income$171K
Other revenue$214K
Total revenue$11.6M

Expenses

Grants paid$747K
Salaries & benefits$5.2M
Fundraising$225K
Other expenses$4.5M
Total expenses$10.5M
Total assets$24.9M
Net assets$17.1M

People

28 listed

NameRoleCompensation

MAUREEN FITZGERALD

PRESIDENT & CEO

Board

$210K

40 hrs/wk

SHEILA LITTY

CHIEF OPERATIONS OFFICER

Board

$142K

40 hrs/wk

JOHN MCKEAG

FINANCE DIRECTOR (UNTIL 08/24)

Board

$74K

40 hrs/wk

LORRAINE GRISSOM

FINANCE DIRECTOR

Board

$55K

40 hrs/wk

CARLY CALLAHAN

BOARD MEMBER

Board

1 hrs/wk

ERIN CHERENZIA

BOARD MEMBER

Board

1 hrs/wk

SERGIO CHERENZIA

BOARD MEMBER

Board

1 hrs/wk

CRAIG EATON

BOARD MEMBER

Board

1 hrs/wk

PAUL FOYE

BOARD MEMBER

Board

1 hrs/wk

DAN FITZGERALD

BOARD MEMBER

Board

1 hrs/wk

STEPHEN GREENE

BOARD MEMBER

Board

1 hrs/wk

CHARLEY KELLOGG

BOARD MEMBER

Board

1 hrs/wk

JAMES MAYNARD

BOARD MEMBER

Board

1 hrs/wk

JUDY MUNRO

BOARD MEMBER

Board

1 hrs/wk

JEFF LIGUORI

CHAIR

Board

1 hrs/wk

JULIE PALMER

BOARD MEMBER

Board

1 hrs/wk

MARK REYNOLDS

BOARD MEMBER (UNTIL 04/24)

Board

1 hrs/wk

JENNIFER CODURI ROSS

BOARD MEMBER

Board

1 hrs/wk

JEFFREY SCHNEIDER

BOARD MEMBER (UNTIL 04/24)

Board

1 hrs/wk

JENNIFER SCHWINDT

BOARD MEMBER (UNTIL 04/24)

Board

1 hrs/wk

ED SMITH

BOARD MEMBER

Board

1 hrs/wk

HENRIETTA TRACHSEL

BOARD MEMBER

Board

1 hrs/wk

ROB VALENTI

BOARD MEMBER

Board

1 hrs/wk

JOANNA WILLIAMS

BOARD MEMBER

Board

1 hrs/wk

WILLIAM NARDONE

BOARD MEMBER

Board

1 hrs/wk

SARAH KELLY

VICE-CHAIR

Board

1 hrs/wk

EDWARD SULLIVAN

TREASURER

Board

1 hrs/wk

JILL SCOLA

SECRETARY

Board

1 hrs/wk

Independent contractors

CLASSIC TURF COMPANY LLC

CONSTRUCTION CONTRACTOR

$329K

DEPENDABLE & AFFORDABLE CLEANING

CONTRACTED CLEANING SERVICES

$189K

CARLIN CONSTRUCTION COMPANY

CONSTRUCTION CONTRACTOR

$173K

DAXKO LLC

MEMBERSHIP/PROGRAM ACTIVITIES

$153K

Grants received

Showing 159 of 159

FromAmountPurposeYear
$140K
HVAC SYSTEM
2024
$62K
Capital Project, Scholarships
2024
$28K
2024 CAMPERSHIPS
2024
$28K
DONOR DESIGNATION/GRANT
2024
$21K
YO - YOUTH DEVELOPMENT & EMPOWERMENT
2024
$19K
EDU - EDUCATIONAL SUCCESS (PRIMARY)
2024
$15K
GENERAL PURPOSES
2024
$10K
CONSTRUCTION OF NEW SHELTER CAMP WATCHA
2024
$10K
QUALIFIED PURPOSE OF THE ORGANIZATION
2024
$7K
COMMUNITY & HUMAN SERVICES
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$4K
MATCHING GIFTS
2024
$2K
COMMUNITY ASSISTANCE
2024
$1K
CHARITABLE
2024
$100
PRESERVATION
2024
$350K
WESTERLY-PAWCATUCK BRANCH EXPANSION
2023
$133K
CHILDREN AND FAMILY
2023
$93K
REACH OUT TO YOUTH CAMPAIGN
2023
$65K
For grant recipient's exempt purposes
2023
$58K
Capital Project, Scholarships
2023
$40K
FUNDING TO SUPPORT COMMUNITY PROGRAMS AND SERVICES
2023
$40K
GENERAL PURPOSES
2023
$29K
DONOR DESIGNATION/GRANT
2023
$26K
2023 CAMPERSHIPS
2023
$24K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
CONSTRUCTION OF NEW SHELTER CAMP WATCHA
2023
$8K
COMMUNITY & HUMAN SERVICES
2023
$5K
PROGRAM SUPPORT
2023
$4K
MATCHING GIFTS
2023
$3K
OPERATIONS
2023
$3K
COMMUNITY
2023
$3K
EXEMPT PURPOSE
2023
$2K
COMMUNITY ASSISTANCE
2023
$1K
2022-2023 Unrestricted Grant - Annual Campaign
2023
$1K
CHARITABLE
2023
$850
ANNUAL FUND RAISER
2023
$120
MATCHING GIFTS
2023
$100
VOLUNTEER PROGRAM
2023
$88
GENERAL PURPOSE
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$102K
For grant recipient's exempt purposes
2022
$74K
TWO ROOFTOP HVAC UNITS AT THE WESTERLY BRANCH
2022
$74K
REACH OUT TO YOUTH CAMPAIGN
2022
$46K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$40K
CONSTRUCTION OF NEW SHELTER CAMP WATCHA
2022
$35K
OPERATING
2022
$35K
OPERATING
2022
$28K
DESIGNATED DONATION/GRANT
2022
$25K
2022 CAMPERSHIPS
2022
$15K
GENERAL PURPOSES
2022
$15K
COMMUNITY & HUMAN SERVICES
2022
$11K
HUMAN SERVICES
2022
$9K
PROGRAM SUPPORT
2022
$7K
FOR GENERAL SUPPORT.
2022
$6K
COMMUNITY & HUMAN SERVICES
2022
$4K
OPERATIONS
2022
$3K
COMMUNITY
2022
$3K
EXEMPT PURPOSE
2022
$2K
COMMUNITY ASSISTANCE
2022
$1K
Agent - Individual HH Grant
2022
$1K
CHARITABLE
2022
$1K
Current Use for General Charitable Purposes
2022
$875
MATCHING GIFTS
2022
$800
ANNUAL FUND RAISER
2022
$88
GENERAL PURPOSE
2022
$88K
REACH OUT TO YOUTH CAMPAIGN
2021
$65K
For grant recipient's exempt purposes
2021
$65K
For grant recipient's exempt purposes
2021
$53K
For recipient's exempt purpose
2021
$35K
CONSTRUCTION OF NEW SHELTER CAMP WATCHA
2021
$30K
UNRESTRICTED GIFT
2021
$20K
FUNDING TO SUPPORT COMMUNITY PROGRAMS AND SERVICES
2021
$17K
SENIOR SAFETY AND WELLNESS
2021
$4K
OPERATIONS
2021
$3K
COMMUNITY
2021
$3K
UNRESTRICTED GRANTS
2021
$2K
COMMUNITY ASSISTANCE
2021
$1K
CHARITABLE
2021
$800
ANNUAL FUND RAISER
2021
$200
Unrestricted
2021
$275K
2020 CAMPERSHIPS
2020
$95K
For grant recipient's exempt purposes
2020
$93K
REACH OUT TO YOUTH CAMPAIGN
2020
$85K
CONSTRUCTION OF NEW SHELTER AT CAMP WATCHA
2020
$50K
COMMUNITY & HUMAN SERVICES
2020
$44K
DESIGNATED DONATION/GRANT
2020
$39K
GENERAL PURPOSES
2020
$33K
Capital Project/Scholarships
2020
$28K
COMMUNITY & HUMAN SERVICES
2020
$23K
YMCA SCHOOL'S OUT PROGRAM SUPPORT
2020
$23K
YMCA SCHOOL'S OUT PROGRAM SUPPORT
2020
$15K
FUNDING TO SUPPORT COMMUNITY PROGRAMS AND SERVICES
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
OPERATIONS
2020
$8K
WESTERLY WRITERS PROJECT
2020
$8K
WESTERLY WRITERS PROJECT
2020
$3K
EXEMPT PURPOSE
2020
$3K
UNRESTRICTED GRANTS
2020
$2K
COMMUNITY
2020
$2K
COMMUNITY ASSISTANCE
2020
$2K
Mystic Y Cares Youth Financial Assistance Program
2020
$1K
CHARITABLE
2020
$792
GENERAL PURPOSE
2020
$750
ANNUAL FUND RAISER
2020
$60
GENERAL OPERATING SUPPORT
2020
$63K
For grant recipient's exempt purposes
2019
$50K
HEALTH & SOC. SVC.
2019
$25K
SPONSOR AT FUNDRAISING EVENT
2019
$18K
DONOR DESIGNATION
2019
$12K
COMMUNITY & HUMAN SERVICES
2019
$2K
COMMUNITY
2019
$2K
COMMUNITY ASSISTANCE
2019
$2K
COMMUNITY
2019
$1K
UNRESTRICTED
2019
$77K
REACH OUT TO YOUTH CAMPAIGN
2018
$60K
For grant recipient's exempt purposes
2018
$33K
Donor Designation
2018
$10K
GRANT
2018
$2K
COMMUNITY ASSISTANCE
2018
$1K
CHARITABLE
2018
$600
ANNUAL FUND RAISER
2018
$100
PROGRAM/OPERATING SUPPORT
2018
$25
PROGRAM/OPERATING SUPPORT
2018
$90K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$45K
HEALTH & HUMAN SERVICES
2017
$20K
Donor Designation
2017
$5K
SUPPORT ORGANIZATION
2017

Funded by

$4.0M from 52 funders · 159 grants · 2017–2024

The Champlin Foundation

$918K · 7 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$604K · 8 grants · 2017–2023

Washington Trust Co Charitable Fdn

$425K · 5 grants · 2018–2023

The Rhode Island Community Foundation

$221K · 8 grants · 2020–2024

National Council of YMCAs of the USA

$199K · 6 grants · 2018–2024

United Way Of Rhode Island Inc

$199K · 7 grants · 2017–2024

Forrest C & Frances H

$190K · 5 grants · 2020–2024

AM Roberts Charitable Foundation

$161K · 4 grants · 2020–2024

Details

EIN050268126
NTEE codeP27Z
Subsection03
Ruling date1942-06
Formed1928
Employees514
Volunteers450
OCEAN COMMUNITY YMCA — Mission, Financials & Grants Received | Grantivo