2012 Organization Snapshot YMCA of Martha`s Vineyard

Transcription

BUILDING
STRONG
COMMUNITIES
2012 Organization Snapshot
YMCA of Martha’s Vineyard
111R Edgartown Rd.
Vineyard Haven, MA 02568
P 508 696 7171
www.ymcamv.org
TABLE OF
CONTENTS
1
LETTER FROM THE BOARD PRESIDENT
AND EXECUTIVE DIRECTOR/CEO
3
THE HEART OF OUR COMMUNITY
4
A STORY OF IMPACT
8
OUR STRENGTH
Financial Statement
13
OUR THANKS
17
YMCA of Martha’s Vineyard Organization Snapshot
MISSION
The YMCA of Martha’s Vineyard is dedicated to
improving the quality of life for children, individuals,
families and the Island community by helping our
members realize their fullest potential through the
development of body, mind and spirit.
COMMUNITY IMPACT PROMISE
The YMCA of Martha's Vineyard will be a community leader
that promotes healthy living for all, fosters collaboration, and
demonstrates social responsibility.
DEAR COLLEAGUES:
In a short period of time, the YMCA of Martha’s Vineyard has
truly become the center of our Island community. We have
learned that lasting personal and social change occurs when we
collaborate to invest in our children, our health and our neighbors.
While many social service organizations care for people once they
are in crisis, the Y offers programs that focus on prevention and
healthy living. We work side by side with individuals and other
organizations to provide everyone, regardless of age, ability,
financial circumstances or background, the opportunity to learn,
grow and thrive. In just under two years of operations, the Y has
grown a membership base of over 4,000 individuals (over 5,000
in the summer season), and over $220,000 has been awarded in
scholarship assistance and community outreach. To date, no one
who has applied for financial assistance has been turned away.
LETTER FROM
THE BOARD
PRESIDENT AND
AND EXECUTIVE
DIRECTOR/CEO
With the opening of the brand new Alexandra Gagnon Teen Center
in January 2012, all Island teens will now have a permanent place
to call their own. It is important now more than ever to keep the
doors open to our teens that provide a safe home away from
home, and to sustain its programs and services that inspire,
motivate and educate.
To further strengthen our community, we continue to collaborate
with other island organizations and all island schools as much as
possible by providing access to our programs, services and facility. It is these relationships that position our organization as a
leading provider of services that strengthen our Island community.
And for our great success, we have you to thank. Whether you
read this as a member, a donor, a volunteer, a staff member, or a
community supporter, it all began with you. And look how far
we’ve come!
Our sincerest thanks!
Bill Skinner
Board President
YMCA of Martha's Vineyard
3
Jill Robie
Executive Director/CEO
YMCA of Martha's Vineyard
THE HEART
OF OUR
COMMUNITY
LIVING OUR CAUSE
The impact our organization has had on island life
is unprecedented. Our 40,000 square foot facility
which houses a healthy Café, aquatic center, wellness
center, Teen Center, and outdoor field, playground and
basketball court, is the community's largest fitness
facility and provides the only community pool. Our
fitness programs are offered at little or no additional
cost to members. In addition to our Afterschool and
Summer Camp Programs, our organization provides
the community’s only Teen Center, Learn-to-Swim
Programs, and Child Watch Center (offering child
care for children under 10 while parents use the
facility). We work with over 30 Island organizations,
including the public and charter school systems, to
provide essential programs and services to all
members of our community. We are also committed
to serving materially disadvantaged individuals
through reduced membership and program fees and
financial assistance.
YMCA of MARTHA’S VINEYARD
FACILITY
OUR BUILDING
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40,000 square foot facility opened June 2010
Completely handicapped-accessible building
Built to silver level LEED environmental standards
Centrally located in the middle of the Island
Situated across the street from the Martha’s
Vineyard Regional High School
 Accessible to all through walking and biking paths
and public transportation (Vineyard Transit Authority bus
stop located in front of the facility)
FEATURES
Aquatic Center
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25 yard, 6 lane Competitive Lap Pool
Recreational Pool and waterslide
Y Cafe
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Open to the public
Offers a full menu of healthy and delicious items
Catering available for birthday parties
Child Watch Center
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Allows parents to receive free babysitting while
utilizing the facility (ages 6 months to 10 years)
Cardio Vascular & Strength Training Center
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State-of-the-art Cybex cardio machines, all equipped
with personal TV, cable and iPod and headphone plug-ins
 Cybex circuit weight machines, free weights and Star
Trac spinning bikes
Group Exercise Studio
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Designated room for fitness classes
Locker rooms
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Individual locker rooms for men, women, and families
Teen Center
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Approximately 5,000 square feet spanning two floors
Full kitchen
Performing arts space (includes a stage, sound system,
professional stage lighting, seating for over 100, and
Studio 57 audio and video recording suite)
Outdoor facilities
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5
Basketball court
Recreation field
Handicapped-accessible playground
MEMBERSHIP AND PROGRAMS
MEMBERSHIP*
4,088 members, including:
 2,404 Family Members
 457 Single Parent Family Members
 173 Teen & Young Adult Members
 451 Senior Members
 603 Individual Members
* figures as of May 1, 2012
PROGRAMS
Health and Fitness
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Over 58 group exercise classes offered weekly, free with membership
Aqua Fitness & Deep Water Interval Training
Complimentary fitness orientations
Personal training for adults and teens
Youth strength training
Free annual fitness incentive programs such as our Resolution
Relay and Senior Triathlon
Aquatics
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Learn to Swim Program for preschool, youth and adults
Parent/child swim classes
Island’s first competitive swim program with four teams for
children, adults and individuals with special needs
 Our Aquatic Center is home to the first ever MVRHS Swim Team
Teen Center
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After school drop-in programs offered at no cost to teens
Studio 57 Audio/Video Production Suite allows teens to record
and produce original creations
 Regular weekend concerts and teen performances
 Teen Advisory Council allows teens to provide input on
programs and activities offered in the Teen Center
 HumaniTeen Program provides an opportunity for teens to
give back to the community through service learning projects
Youth Programs
Summer Day Camp
 Full day child care for campers ages 5-16 years
 Leaders-in-Training & Counselors-in-Training programs
 Collaborations with several Island organizations to enhance
camper experiences through activities and field trips
Afterschool Program
 After school child care and vacation programs for grades K-6
 Leaders-in-Training program for middle school students
 Transportation provided from all Island schools to the Y facility
SCHOLARSHIP & COMMUNITY OUTREACH
COMMUNITY OUTREACH
Through our Community Outreach Program, the Y collaborates with other
community organizations to provide educational enrichment and recreational
activities for Island youth and families. To date, a total of over $220,000 has
been awarded in financial assistance and community outreach combined.
We collaborate with:
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The Martha’s Vineyard Regional High School for their swim team and Physical Education program
Martha’s Vineyard Public Schools to provide water safety training for all Island 3rd graders
Special Olympics of Massachusetts to provide the Island’s first Special Olympics program
Big Brothers Big Sisters to offer supportive activities for their mentorships
Island Elderly Housing to provide inter-generational programming with our Afterschool students
The Farm Institute, Featherstone Center of the Arts, MV Sailing Camp, Martha’s Vineyard Film Society,
MVTV Community Television, WMVY Radio, The Yard Dance Community, Young Brothers to Men,
MV Boys & Girls Club, Black Dog Tall Ships, Esperanza Riding Company, and other organizations to
offer joint programming for our Island youth
MV Community Services to provide social services to youth in our Afterschool and Teen programs
The Dukes County Youth Task Force (YTF) to encourage teens to make healthy choices regarding drugs and alcohol
Ala-teen and Youth in Recovery to provide support for teens who battle alcohol and/or drug abuse in their
families or personal lives
MV School Wellness Committees to incorporate healthy activities in their retreats at the Y
The US Coast Guard to provide affordable membership to Coast Guard families
The Y offers free annual community events such as Healthy Kids Day and Turkey Burner
Other relationships include:
Island Cultural Council
Rebecca Amos Institute
MV Youth Soccer
American Red Cross
Vineyard Independence Partnership
MV Cancer Support Group
Mass in Motion
Camp Jabberwocky
Vineyard Nutrition
Y MEMBERSHIP AND PROGRAMS FOR ALL
FINANCIAL ASSISTANCE PROGRAM
We believe no one should be denied membership or
program participation due to financial circumstances.
Financial assistance is made possible through charitable
donations to our scholarship fund, and is granted based
on the need demonstrated by household income and/or
extenuating circumstances. Each application is reviewed
on an individual basis; scholarship is awarded as a
percent off total membership or program cost.
Since opening the facility in June 2010, nearly $150,000 has been awarded in financial assistance alone.
7
A PLAN FOR LONG-TERM IMPACT
A STORY OF
IMPACT
In 2012, the Y’s Strategic Planning Committee
will finalize a road map created by the Board of
Directors and staff members that directs the
future steps of the organization in order to
achieve our goals and best meet the needs of our
community.
OUR ORGANIZATIONAL IMPACT STATEMENTS
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We will be operationally sustainable, thus
making membership and quality programs
affordable to meet the evolving needs of the
Island community.
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We will be the Island’s “community center”
serving people of all ages with emphasis on the
underserved populations.
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We will collaborate with other organizations
and individuals to best serve our Vineyard
A STORY OF IMPACT
We have numbers and statistics to quantify our impact, and they’re impressive. But even more
compelling is the narrative: the stories of people whose lives have been changed by the Y.
I have been interested in fitness activities my whole life, especially
swimming. Swimming with the Masters group has not only been
instrumental in maintaining a healthy lifestyle, but gave me the
opportunity to be coached and be a member of a competitive team.
The Y staff has been nothing but upbeat, friendly, and courteous.
I have had only good experiences. The topper is that I have met so
many great people and developed new friendships.
Liz Fox, Senior member for 2 years, Masters Swim participant
I joined the Y because it gave me the opportunity to work out with
childcare provided. Fitness has always been a part of my life but after
having two kids I was unable to go to a gym… until the Y opened. The Y
has most definitely changed my life and that of my kids as well. Working
out here is a most amazing experience. The Y has changed my life and
has made a major impact on my entire family, and I am so grateful!
Amy Crawford, Family membership since opening in 2010
The Teen Center opened me up to the world of music in a way I never
would have experienced without the staff's help. Tony helped me get
my songs famous across the Island and booked me to open up for
world-famous artists at the Stars + Stripes Festival. Not only did
the Teen Center give me a place to create music, but it also
gave me a place to be myself, with people who cared about me
and I could talk to about anything.
Marcus Adams, Teen Center participant, Stars + Stripes festival opener
Our new Special Olympics program started with a reverberating
response from our community. Parents and caregivers are thankful
to have a program that gives athletes freedom of movement and
confidence. The program is great because the athletes can be
autonomous in the water, instilling independence and freedom,
and providing rare free time for their parents and caregivers.
Robin Tuck, Special Olympics volunteer coach and parent
9
A STORY OF IMPACT
MEMBERSHIP
Our membership represents 25% of our Island population - the highest community participation rate of any
YMCA in the country. In 2012, the current retention rate of members is 70%.
Number of Annual Members 2010-2012
The chart below represents annual membership numbers as of July 1, 2010 and 2011 and May 1, 2012.
The 2012 figures represent year-to-date totals and are expected to increase throughout the year.
Seasonal and short term memberships are not represented as 2012 figures are not available.
Population Served by the YMCA of Martha’s Vineyard
According the results of our 2011 SEERAnalytics®, LLC. Survey, the average age of our members is 53.
This survey conducted and graph below represent our constituency prior to the opening of the Teen Center.
Also, 64% of our members reported an annual income of under $75,000; 26% reported an income of less
than $50,000. Median income in Dukes County in 2010 was $62,000.
A STORY OF IMPACT
PROGRAMS
Program Participation Rates
The following chart shows program participation rates since the facility opened in 2010.
2012 figures represent year-to-date totals only.
Number of Unique and Collaborative Programs
The following chart shows how the Y has continued to increase our unique program offerings as well as
our collaborations with community organizations to meet the ever-changing needs of our community.
2012 figures represent year-to-date totals only.
11
A STORY OF IMPACT
A Y MEMBERSHIP PROVIDES...
 healthy activities for over 25% of our year-round population,
Centrally located, the Y is
accessible to all through walking and bike
paths and public transportation.
the highest penetration rate of any YMCA in the country.
 access to all through financial assistance (almost $150,000 has
been awarded to date; no applicant has been denied)
 the 200+ families utilizing our Child Watch program with free
babysitting service while they use the facility.
 encouragement and support through free programs and events
such as Resolution Relay, Healthy Kids Day and the Senior Triathlon
THROUGH Y PROGRAMS...
 over 8,150 individuals have worked with Y staff towards reaching
their health and wellness goals
 more than 1,000 adults are impacted weekly by the support,
guidance and resources needed to achieve greater health
 over 800 kids have learned to swim
 individuals with special needs and their families are participating
Through the Mako Swim Team, one of the
Y’s four competitive swimming clubs,
44 children participated in competitions
throughout Southeastern MA in 2011.
in the Island’s first ever Special Olympics program
 62 children are receiving enrichment support in our Afterschool
program, 30% of which receive scholarship
 over 250 children made new friends in our Camp Blue summer day
camp which collaborates with many Island organizations
 70% of our Island teens are being exposed to positive learning
experiences in a safe and supportive environment
OUR CHARITABLE WORK...
 allows us to reach beyond our membership base to provide much
needed opportunities to underserved groups in our community
 combines efforts with over 30 Island organizations, including the
public and charter school systems, to provide essential
programs and services to all members of our community
 provides between 100-140 full and part time jobs year round
 engages thousands of donors and over 100 volunteers within the
Island community
OUR STRENGTH
As a new YMCA, we have demonstrated success in our first
two years of operations by successfully maintaining a balanced
budget. With the facility open, our goal now focuses on
maintaining sustainable operations by meeting our annual
fundraising needs and retiring our capital debt. Our volunteer-led
annual fundraising efforts include support from staff, board and
the community.
STATEMENT OF NEED
OUR
STRENGTH
FINANCIAL STATEMENT
General Operating
Contributed support is one of the essential elements that help
create and sustain the unique character of the Y. We rely heavily
on contributions to keep our programs affordable for all who may
not be able to pay for these services. In order to continue our
success and sustain our scholarship and community outreach
program, we must fundraise almost $700,000, or 20% of our
total annual operational costs.
Capital and Debt Reduction
With a friendly and courteous staff, a new state of the art facility
and an enthusiastic membership, things could hardly be off to a
better start. But, as you know, we began construction before
completing our total fundraising requirements in order to take
advantage of the weak economic environment at that time. In
addition, we received a very generous offer by Geoff and Nancy
Caraboolad, and Metric Construction to construct the building at
cost, donating approximately $1.2 million of overhead and profit.
As a result, we opened the facility with a $3 million mortgage,
and as of May 1, 2012, $2.1 million of that debt remains. In
order to avoid adding significant interest costs to our annual
operations, we would like to eliminate our capital debt as soon as
possible. This will allows us to remain an efficient sustainable
organization.
Tower Family Fund Inc. (TFFI) Endowment Challenge
We currently have an endowment fund of $200,000. The TFFI
challenged the YMCA of Martha’s Vineyard with a very generous
gift and matching incentive. When we raise an additional
$3 million for our Endowment Fund, TFFI will forgive the
$1.5 million capital loan they have made to the Y. We would like
to raise the $3 million by the end of 2012 in order to save the
additional interest expense and to build sustainability for the
future.
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OUR STRENGTH
FUNDRAISING
Annual and Capital Fundraising
Below are the Capital and Annual fundraising trends for 2009 through present. The figures for 2012
reflect our year-to-date accomplishments only.
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2009
2010
2011
Capital Goal
Capital Raised
$2,100,000
$1,223,673
$1,597,201
$1,212,273
Annual Goal
Annual Raised
2012 YTD
$34,833
$331,530
$1,483,779
$629,558
$779,816
$352,898
Board Member Giving
YMCA of Martha’s Vineyard’s volunteer Board of Directors consists of 16 individuals who are fully engaged
through committees and task forces that support our fundraising efforts. Our Board Members contribute
annually to our fundraising goals as shown below:
OUR STRENGTH
2012 BOARD APPROVED OPERATING BUDGET
Operating Revenue
Membership Revenue
Program Revenue
Fundraising
Other Revenue
Total Net Revenue
$1,678,690
$1,072,105
$703,428
$46,000
$3,500,223
Expenditures
Direct Program Expenses
Office and Administrative Expenses
Building and Facility Expenses
Business Fees and Expenses
Total Expenditures
Net Revenue over (Under) Expenditures
2012 BUDGETED REVENUE
2012 BUDGETED EXPENSES
15
$2,450,144
$226,751
$562,427
$257,956
$3,497,278
$2,945
OUR STRENGTH
THREE FABULOUS EVENTS ~ ONE GREAT CAUSE
SUMMER BENEFIT EVENTS
JULY 7, 2012
STARS + STRIPES FESTIVAL
FEATURING GROUPLOVE
and other artists
Up and coming indie artists from around
the nation come together for the
Y’s 2nd annual music festival.
JULY 28, 2012
COOL POOL PARTIES
SUNSET, SIPS & SAVORIES
Enjoy beautiful private Island homes, live
entertainment, and spectacular views at the
Y’s 2nd annual major benefit event.
AUGUST 7, 2012
PETER ASHER & KATE TAYLOR
LIVE AT THE OLD WHALING CHURCH
A musical memoir of the 60s
Peter Asher and Kate Taylor come together to
celebrate the 41st Anniversary of their
collaboration of the long-playing record, “Sister Kate”.
A SPECIAL THANKS TO OUR SUMMER EVENT BUSINESS SPONSORS
Beach Plum Inn & Food
Flatbread Company
Jardin Mahoney
MV Savings Bank
Neon Gold Records
Stop & Shop Market
Big Sky Tent & Party Rentals
Harbor View Hotel
Kitchen Porch
MV Savings Financial Group
Offshore Ale, Co.
Summer House Florist
Cronig’s Market
Home Port Restaurant
Mone Insurance Agency
MV Sharks
Our Market
Vineyard Cash & Carry
Edgartown National Bank
Jack Wills
Morrice Florist
Narragansett Lager
Seastreak
Vineyard Vines
OUR
THANKS
Behind every success like this there are numerous folks
to thank – including our volunteer Board of Directors
who have been active in many aspects of the project.
There are contractors too numerous to name, who have
given their time and talent to building this wonderful
facility. Private citizens have given countless hours
of time and materials to help support not only the
construction, but the maintenance of this new facility
and the programs within.
In 2011, a volunteer Advisory Board was assembled,
comprised of a number of influential residents of the
Vineyard who meet during the year to listen to
management and advise them and the Directors on a
wide range of topics.
There are many individuals and organizations that have
been proactive in their support with their dollars, but
also with their expertise and counsel – specifically,
John and Charlotte Klein, Jim and Susan Swartz, and the
Gagnon and the Doyle families – without them all of this
would never have happened.
We cannot thanks these parties enough, along with our
thousands of private donors and business sponsors,
for the time and efforts they have put in to making our
organization what it is today.
As we raised our family in Princeton, NJ, the local YMCA played an
integral role in developing swimming and social skills for our three
children. After studying the data and understanding the community needs
of the Island, we became convinced that the community sorely needed a
community center - one that supports all age groups and encourages
physical and emotional development, particularly during the off season.
It is the single best investment in the social welfare of the Island.
There are endless programs that support all needs and all ages, and
that engender community based self-actuation.
Jim and Susan Swartz, Founding donors and Charter Members
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TOP FINANCIAL CONTRIBUTORS
Contributions of $3 Million +
Kevin Butler Enterprises, Inc.
Michele & David Hedley
Kristine & Bob Higgins & Family
Lisina & Frank Hoch
Charlotte & John Klein
Jane & Michael Horvitz
Linda & Chuck Hughes
Jill & Ken Iscol
Alexandra M. M. Gagnon Foundation
Kaltenbacher Foundation
Nancy & Geoffrey Caraboolad
Mr. & Mrs. C. Kevin Landry & the
The Tower Family
C. Kevin Landry Charitable Foundation
Jeff & Christina Lurie and the Lurie
Contributions of
Family Foundation
$500,000 to $999,999
Michael & Jennifer Marcus
Anonymous (1)
Jacqueline & Jeffrey Morby
Michael & Patricia Kidder through the
Mr. & Mrs. E. Burke Ross, Jr. & the E.
Michael R. Kidder 1996 Charitable Trust Burke Ross, Jr. Charitable Foundation
Natasha and Dirk Ziff
Mr. & Mrs. James Shane
Mary B. & Daniel W. Stanton
Contributions of
Wendi & Roland Van der Meer
$100,000 to $499,999
Vineyard Golf Club Foundation
Marsha & Patrick Ahearn
John Willis
Anonymous (1)
Alan Worden
Beagary Charitable Trust
Contributions of
Friederike & Jeremy Biggs
Boathouse Foundation, Inc.
$10,000 to $24,999
Comcast
Alexander & Dyke HVAC & the
Gretchen V. & Samuel M. Feldman
Alexander and Dyke Families
The Heckscher Foundation for Children
Beatrice & William H. Bennett
Jim Held & Kenn Karakul
Bonnie & Merle Berger
Mr. & Mrs. George Jacobus
Jane Bradbury
Mimi & Peter Haas Fund
Anne Buiter
Steven Rattner & Maureen White
Katherine & Edward Cerullo
Pixley & Kenneth Schiciano
Norman Champ
Schoolbell Foundation
Lawrence Clancy & Kathleen Tilton
Julie & Bill Skinner
Diane & Gerret Conover
Susan E. Trees
Robert Cox
Elizabeth & Michael Zane
Terry & Les Cutler
Swartz Foundation
Contributions of
$50,000 to $99,999
Steve Bernier & Constance Messmer
Karin & David Brown
Richard Canty & Hope Woodhouse
Cape & Islands United Way
Cape Light Compact
Karen & Brian Conway
Kimberly & Drew Conway & the Conway
Family Foundation
Jack Davies
George I. Alden Trust
The Hoerle Foundation
David Murphy
Contributions of
$25,000 to $49,999
Anonymous (1)
Kimberly & Mark Baumhofer
& Baumhofer Builders, Inc.
Michael Berwind
Maureen & Doug Best
Jennifer & Jonathan Blum
Honorable Ann & Donald Brown
Mr.& Mrs. Carlton Condon
Jill & John Coyle
Ted Danson & Mary Steenbergen
Joan & Ed Doherty
Newman’s Own Foundation
Farm Neck Foundation, Inc.
Sylvia & Joe Frelinghuysen
Nancy & Richard Friedman
Anne & Sal Giordano
Merle & Stanley Goldstein
Corinne & Wyc Grousbeck through the
Grousbeck Family Foundation
The Doug Flutie Jr. Foundation for
Autism, Inc.
Molly & Stephen Debrule
Janice & Michael Donaroma
Scott Earl
John Early
Nina & David Fialkow
Julianna Flanders & Flanders
Up-Island Real Estate
Jennifer & Fred Fournier & Landscope
Rainy & Peter Goodale & Goodale
Construction Company, Inc.
Jayne & Robert Goodman
Terry & Wes Guylay
H.N. Hinkley & Sons, Inc.
Carla & Mark Hutker
Ronnie & Gene Isenberg
Berkeley & Sue Johnson
Mr. & Mrs. Edward Kenyon
Parthenia & Christopher Kiersted
Suzanne Lanzone & MVY Broker,
Suzanne Lanzone & Daughters, LLC
Selena & Lincoln Kinnicutt
Robert Levine & the Levine Family
Charitable Trust
Patricia & Calvin Linnemann & the
Linnemann Family Foundation
Martha’s Vineyard Savings Bank
Debbie & Mark McGoldrick
Julie & John Moffet
Sheila & Christopher Morse
Peter Norton
The Overbrook Foundation
Mr. & Mrs. Daniel Pfau
Susan & Bill Poduska & the Poduska
Family Foundation
Jan Pogue
Mr. & Mrs. John R. Purcell
Bart Reiss
John Schaefer
Alan Schweikert
Two State YMCA - Becket-Chimney
Corners YMCA
Warren Spector & Margaret Whitton
Paul Stafford
Mr. & Mrs. George Storer & the George
B. Storer Foundation, Inc.
Roger Strauch
Nancy Jean & Gregory Voigt
Samuel & Linda Warriner
Mr. & Mrs. Peter Weisman
Maggie White
Contributions of
$5,000 to $9,999
One Economy Corp
Alex and Laura Alexander
John C. Anderson & John C. Anderson
Painters & Restorers
Sissy & Kelsey Biggers
Carol & Frank Biondi
Emily Bramhall
Joyce & Alan Brigish & Family
Bill Brown & Martha’s Vineyard
Multisport
D.P. Brown
Polly Brown
The Ryna & Melvin Cohen Family
Foundation, Inc.
Community Foundation of New Jersey
Judy & Tad Crawford & Family
Daphne Hoch-Cunningham &
John Cunningham
Laurie David
Johnathan Durst
Karen & Michael Dutton
Dukes County Savings Bank
Estate of Charles Lamont Post
Exxon Mobil Foundation
Judy & David Federowicz
Karen & Skip Finley
Frances & David M. Flanders
Jennifer Janou Frank & Scott Frank
Beth & Marc Goldberg
Diana & Tim Goodman
Kathryn Goodman
Diane & Joseph Gosselin
Michael Graham
Rosemary Haigazian
Hap & April Hamel
Debbie Hancock & Hancock Real Estate
Harold Handler
Courtland Hoernig
Home Electronic Design
Howell Family Foundation
Susan & Robert Hughes
Alice & Jeremy Jacobs
Jardin Mahoney’s
Alix & Ruedi Laager
Linda & Peter Leahy
Diana Lynn & Tim Goodman
Anne & Ronald Mechur
Karen & Jeffrey Meeks
Mr. & Mrs. Grant McCargo
Arlene & David McGlade
Karen & Alan Muney
Neon Gold Records & NUE Agency
Louise & Roger Neuhoff
Fan & Don Ogilvie
Susan & Jeffrey Parker
Zoe Pechter
The Philip Evans Scholarship Foundation
Terry & David Pothier
Dan & Sherry Purdy
William Reinfeld
Samuel & Dee Rotondi
Sarah Spencer Foundation
Schifter Family Foundation
Valerie Sonnenthal & Edward Grazda
Nancy & Milt Washington & the
Pittsburgh Foundation
Donna & Neil Weisman
Rolf Werner
Gage & Robert Woodard
Mr. & Mrs. William Wrigley
YMCA of Greater Boston
Martha & Gerald Yukevich
Linda & Brooks Zug
Contributions of
$2,500 to $4,999
John Abrams & South Mountain Company
The American Foundation for Courtesy
and Grooming
Bank of America Matching Gifts
Bonnie & Carlton Akins
Jonathan Bernstein & Geoff Rose & Our
Island Club
Tess & Kib Bramhall
Ann & Adam Bresnick
Byham Charitable Foundation, Inc.
Patricia Carlet & Dave Ferraguzzi
Magdalene Cullen
Lou Davidson
Lea Delacour & Edward Bayne
Moya Doherty
Tricia & Robert Doran
Bonnie & Mark Earle
Vera & Walter Eberstadt
Jennifer Estabrook & Jamie McNeely
Deborah & Harvey Everett
Betsy & Andrew Forrester & The Andrew
& Betsy Forrester Family Fund
Margot & Neil Goodwin
Elise & Greg Green
Mr. & Mrs. Geoffrey Gund
Christian Halby & Susan Schaefer
Jessica & Norman Hall
Thaddeus Hyland and Amy Mahoney
Wendy Kanarek
Mr. & Mrs. Peter Lawson-Johnston
Richard Lee
Deborah & Richard Lochridge
Sylvia Mader
Brian Meany
Donna & Joseph McPherson
Tina Miller & Steve Gallagher
Gayle & Bob Mone & Mone, Lawrence
& Carlin Insurance Agency, Inc.
Mary & Sherif Nada
Sarah & Robert Nixon
Nancy & Chuck Parrish
Beatrice Phear
Sandpiper Fund, Inc.
Linda & Phillip Smith
Stanley Snider & the Snider Family Fund
Sovereign Bank
Robert Sparks
The Ted & Ruth Johnson Family
Foundation
Ann Vincola
Dorothy Winnette
Elizabeth & Stephen Wojdak
Michael Wooley
We are proud to collaborate with
the following organizations. Their
support makes our work possible.
Staff and Board
YMCA of Martha’s Vineyard
Jill Robie, Executive Director
Brian Mackey, Chief Financial Officer
Matthew Ferro, Director of Facilities
Sarah Soushek, Financial Development Director
Emily Galligan, Director of Marketing and Public Relations
Nina M. Lombardi, Director of Membership & Programs
Bryan Garrison, Director of Food Services
Kelly McBride, Aquatics Director
Asil Cash, Health & Wellness and Sports Director
Tony Lombardi, Teen Center Director
Apryl Anastacio, School Age Child Care Director
Ann Metcalf, Human Resources Coordinator
David Espindle, Competitive Swim Coordinator
Bill Skinner, President of the Board
Mark Baumhofer, Vice President
Judy Crawford, Vice President
Doug Best, Treasurer
Fain Hackney, Clerk
Chuck Hughes
Cindy Doyle
Michael Dutton
Julie Flanders
Fred Fournier
Leo Frame
John Moffet
Pat Morgan
Sarah Nixon
Margaret Regan
Jim Weiss
Advisory Board
Jeremy Biggs
Michael Kidder
Cindy Doyle
John Klein
Sam Feldman
Debbie McGoldrick
Robert Forrester
Susan Ross
Jack Gagnon
Jim Swartz
Jake Jacobus
Natasha Ziff
and more! See page 7 for our
full list of collaborations!

2012 Organization Snapshot YMCA of Martha`s Vineyard

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