2015 Annual Report - Volusia Flagler Family YMCA

FOR HEALTHY LIVING
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FOR A BETTER US
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Dear Y Supporter,
The Y movement has been part of Volusia and Flagler counties for more than 97 years. In 2015 work continued that
will ensure the Y’s success well into the future. As part of a larger national movement, the Y system is over 170 years
old, and we are honored to continue this legacy by offering a robust array of programs and activities in the areas of
Healthy Living, Youth Development and Social Responsibility.
We are pleased to share with you just a few of the highlights of our impact throughout 2015.
HEALTHY LIVING
• In partnership with Halifax Health, two Healthy Living Centers were opened in Ormond Beach and Port Orange
• The Live Your Life Well Race Series had its inaugural kickoff with 22 events throughout the year
• The Volusia Flagler Y is also impacting the health and wellness of our community through our evidence-based programming including:
• Diabetes Prevention
• EnhanceFitness
• LiveSTRONG at the YMCA
• Million Hearts Blood Pressure Management
• Moving for Better Balance
• Dance for PD
YOUTH DEVELOPMENT
• 7,940 youth in our community were positively impacted through involvement in summer camp, swim lessons, afterschool care and youth sports
• The Volusia Flagler Family YMCA insures that education and literacy are a focus in our youth development programs including the YMCA READS! afterschool reading program, which builds strong relationships among the community and works to close the achievement gap in reading with its intensive instructional delivery model and dedicated mentors
• Our 2015 Youth In Government State Assembly Delegates had the opportunity to meet with State Senator Dorothy Hukill and participate in a mock legislative session. This program exposes students to the work of government and helps build self-esteem, public speaking skills, and team building
• Our resident camp - Camp Winona - also provides the youth of our community with unique opportunities to explore the outdoors, meet new friends, and build self-confidence. In 2015, 312 children attended YMCA Camp Winona
•
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•
•
SOCIAL RESPONSIBILITY
More than four million dollars was pledged toward the Ormond Beach capital campaign
With partners such as Brown and Brown, Root Family, Lydecker Family, Kennedy Family, ECHO and the Racing and Rec district, we continue to raise necessary funds to complete this project
Through the support of annual community donors, the Y awarded $976,609 in financial assistance to more than five thousand families who benefit significantly from Y programs but may not be able to financially afford them
In addition to the support of our individual and corporate donors, the Volusia Flagler Family YMCA also receives funding from United Way of Volusia and Flagler Counties and the County of Volusia’s Children and Families Advisory Board
More than 400 dedicated staff members work hard to deliver programs and services for our community. However,
as an organization that serves more than forty seven thousand people each year, we rely on you and all members of
our community to continue the Y movement.
Thank you for your support in ensuring that all of our neighbors have a place to make Healthy Living part of their
lifestyle and to support the continued work of strengthening our children through our Youth Development programs
and that our area never loses its drive to serve those with the greatest needs among us with our work in Social
Responsibility.
This work cannot be done alone; thank you for helping build a better us.
Rufus Johnson
Chief Volunteer Officer
Teresa Rand
President and CEO
FOR HEALTHY LIVING
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a new vision for
HEALTHLY LIVING
The community has a new resource for answers
to health questions. In November, Volusia Flagler
Family YMCA and Halifax Health opened their first
Healthy Living Center inside the Ormond Beach
Family YMCA. Since then, three additional Healthy
Living Centers have opened at the Port Orange,
DeLand and Four Townes Family YMCAs.
“Halifax Health and the YMCA are pleased to
provide Healthy Living Centers for members and
non-members alike. These centers provide free
education and screenings - the first step in a
journey of great health,” said John Guthrie, Director
of Corporate Communications at Halifax Health.
The new centers are spaces set aside inside the
YMCA. Residents can attend any of the healthrelated seminars offered there to learn more about
topics that interest them.
“This year we have programs like ‘Ask the
Expert’,” said Randolyn Haley, Director of Healthy
Living Centers. The Expert program brings residents
face-to-face with physicians from Halifax for a
discussion and questions. It’s a conversation
opportunity not always available during a doctor’s
appointment.
Another program is commonly-ordered lab tests.
“The health care professional will be educating
people about why those tests are ordered, what to
expect, the reasons behind it, how to read those
FOR HEALTHY LIVING
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share their knowledge with the community.”
results and what the doctors are typically looking
“I think it’s an amazing opportunity for people
for on those tests,” Haley said.
“We also have programs like pharmacy medication to become more proactive in their healthcare.
Learning and educating yourself can change the
checks - once a quarter in each location - for
way you view healthcare and take charge of your
a pharmacist to be here for a couple of hours
life,” said Haley.
meeting with people, going over their medications,
“The healthier we are, the better able we are
making sure they are taking medications properly,
to be examples and to do the work we’ve been
that they’re not mixing certain medications that
put on this earth to do,” said
shouldn’t be mixed.
Bev Johnson, Executive Vice
Support groups will also
“I think it’s an amazing
President of Health Strategy at
meet in the new centers. The
opportunity for people to Volusia Flagler Family YMCA.
Breastfeeding Support Group
“Through these programs,
has been moved there and
become more proactive in trained
YMCA staff are helping
a new Sugar Addict group.
The Sugar Addict idea came
their healthcare. Learning the community gain health
and awareness in Diabetes
from a Halifax employee who
and educating yourself
Prevention, LIVESTRONG at
is passionate about getting
the YMCA, Moving for Better
people to eat healthy,” Haley
can change the way you
Balance, EnhanceFitness,
said.
view healthcare and take Million Hearts Blood Pressure
All the programs are taught
Management, Dance for PD and
by health care professionals
charge of your life”
Healthy Weight and Your Child.
and trained YMCA staff.
— Randolyn Haley All programs are taught based
“A lot of the programs are
on clinical research and clinical
programs that have been
established at Halifax that we’d like to bring into the trials,” Johnson said.
For people with arthritis, Volusia Flagler Family
community, as well as programs that these nurses
YMCA offers programs that enhance balance
and doctors and experts in the health care fields
are passionate about and they’re willing and able to and motor skills. Dance for PD helps Parkinson’s
FOR A BETTER US
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patients connect with each other and improve
movement. Million Hearts is a blood pressure selfmonitoring program. This four-month class helps
people understand the importance of a heart-healthy
diet and of keeping an eye on blood pressure.
Janice Spencer, a YMCA member, is in the Moving
for Better Balance program. “All the movements are
slow and require a certain level of muscle control
and strength. I also noticed that the memorizing of
the forms and the sequence was helping my memory
(too).”
“My husband has problems walking, and his
balance was much compromised, so he really
needed something that was low-impact,” said
member Janet Dalphonse. Janet and Bob enrolled
in a Tai Chi class. “Bob is walking better now. I can
see my balance improving. We both love going,” she
added.
Patty Gilbert joined the Diabetes Prevention
Program after numerous diet failures. In eight
weeks, “My doctor was really pleased with the
results. She wanted to know what I was doing.”
Johnson’s favorite programs are LiveSTRONG, a
fitness program for cancer survivors where members
FOR HEALTHY LIVING
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have a common bond on the road to recovery, and
the Y’s newest program, Healthy Weight and Your
Child. In Healthy Weight and Your Child, children
age 7 to 13, and parents make a commitment
together. They are educated about healthy food
choices and playing together.
The YMCA Healthy Living Wellness Programming
touches lives. “Physical activity is probably one
of the most important things we can do for the
community as a whole. Just getting people up and
active helps benefit them spiritually, mentally and
physically,” said Johnson.
From left,
Bev Johnson,
Executive
Vice President
of Health
Strategy and
Randolyn
Haley, Director
of Healthy
Living Centers.
FOR SOCIAL RESPONSIBILITY
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What YMCA members are
saying about our programs:
Diabetes Prevention Program …
When I first heard about the Diabetes Prevention
Program I was unsure about joining. A friend of
mine went through the program and recommended
I enroll. I went to my first meeting the next week.
This was the best decision of my life!
I had tried diets, Weight Watchers and
Nutrisystem but met with no success. Now, through
the Diabetes Prevention Program I have lost weight
and feel better than I ever have.
After only 8 weeks in the program I had a doctors
appointment and my doctor was really pleased with
my results. She wanted to know what I was doing
and I told her about the program and she told me
to keep it up, it was working.
I love that you are not really restricted in what
Tai Chi class …
I was looking for something that would be good
for balance for me and my husband, Bob. My
husband has problems walking, and his balance was
much compromised, so he really needed something
that was low-impact. When I was reading about
your Tai Chi classes for better balance, we decided
to try it. When we both started the class Bob had to
sit in a chair and it seemed somewhat intimidating
for both us. Joann was so encouraging, telling us
not to get discouraged, that it would come with time
and the rewards would be good. So we continued to
attend every class.
She certainly was right. The moves began to
become smoother and less challenging. But the best
benefit has been with Bob. He finally was able to
get up from his chair and incorporate the leg actions
in the moves, which proved to be a little more
challenging for him. Bob is a diabetic and we were
also noticing his blood glucose levels lowering to a
recommended number. Meanwhile, I was reading an
article on the AARP web site regarding The Benefits
foods you can eat. You are taught to keep track of
your fat intake, and if you had a lot of fat grams
at lunch, then at dinner you can cut back. This
program teaches you to look at labels on food. I
have also learned how important exercise is in your
daily life.
The instructors are absolutely great and make this
class very interesting. I can’t wait to go back each
week.
I would highly recommend this program to anyone
who wants to improve their health. I have never
felt better in my life. I sleep better at night, I have
more energy and I just feel great!
— Patty Gilbert
of Tai Chi for Diabetics. It has so many benefits
and one of them was help to lower blood glucose by
removing sugar from the bloodstream and into the
muscles, where it is used for fuel, which explains his
lower sugar test readings.
Bob is walking better now. It has also had benefits
for me; I can see my balance improving. We both
love going. Joann encourages Bob and praises him,
which puffs out his feathers. She is a wonderful
teacher and puts her heart and soul into these
classes. She knows how to conduct her class with
enthusiasm and encouragement for everyone. I
have to mention another student, Joe, who is very
good doing Tai Chi and also very helpful, sharing his
positive outlook and benefits to this class.
We really enjoy it and we are so glad that you
have this class in your schedule.
I have to tell you, it has been a wonderful
experience for both of us.
God Bless,
— Janet Dalphonse
FOR HEALTHY LIVING
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Moving for Better Balance …
I began Moving for Better Balance (MBB) about
18 months ago. I enjoyed it from the first day and
continue to participate today. The initial attraction
was the balance aspect. I have always felt my
balance could use improvement.
I do yard work and am always worried about
tripping on the hose or stepping back on a rock
and falling. Since MBB I still trip; the difference is
that I don’t worry about it anymore because I sink
instinctively to a lower center of gravity. I paddle
a canoe and am very stressed when we have to
pull the boat over a fallen tree after climbing on
the trunk. I still don’t like having to do this but
since MBB I’m better at it.
Moving for Better Balance has improved my
balance because all the movements are slow
and require a certain level of muscle control and
strength. I also noticed that the memorizing
of the forms and the sequence was helping
my memory. The Tai Chi movements are very
detailed, and we are continually refining the
position of hands, arms, legs and feet. Mind
memory and muscle memory are very rewarding.
I keep coming back because the whole
experience is relaxing. I always feel good going
to the class and very peaceful afterwards. I have
volunteered to lead the class from time to time
to fill in and I enjoy sharing my knowledge with
others. It’s not for everyone, but the people who
keep coming back feel the way I do. They really
enjoy it and recognize the benefits. Body, Mind
and Spirit, Moving for Better Balance is the whole
package.
— Janice E. Spencer
FOR A BETTER US
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SETTING THE PACE FOR
WELLNESS
Volusia Flagler Family YMCA partnered with
Halifax Health for the new Live Your Life Well Series
of community running events. The mutual goal?
Encourage people to exercise and get healthy.
The first race held in the fall of 2014, “Was great,”
said YMCA Special Events Director Mica Lill. “The
engagement in the community with health
and wellness was what we were looking for.
The fact that we engaged people of all
shapes, sizes and ages was a big thing.
The oldest (runners) were a couple of
guys that come down here from Canada
every year. They’re around 89 years-old.”
The youngest runner was 3. New and
experienced runners joined in.
In 2015, 19 races were planned including a
mud run and a color run. Lill happily goes on location at
3 a.m. to prepare for 6 a.m. races. She started running
in 2007 after joining the YMCA. “I had always wanted
to run a 5K. My first race I had to walk, run and barely
breathe. I just got completely addicted. I don’t think I’ll
stop at this point.”
The race series isn’t just for individuals. Company
teams can sign up and win “points” for best time or
number of team members. “It promotes health and
wellness inside the business. There are so many
statistics that show people who are engaged in a health
and wellness program miss half the days of work over
those who are not.”
The YMCA offers race training at many locations
and YMCA membership is not required to participate
in the race series. Race results and schedules are
posted online at liveyourlifewellraceseries.
com. Runner’s High Timing and Race
Management manages the events. And race
proceeds benefit local charities including
the YMCA.
Besides health benefits, Live Your Life
Well Series has brought economic benefits
here. Lill explains that runners contact the
YMCA from across the country, wanting to
come to Volusia County to run. They ask her for
hotel and restaurant information.
But it’s the look of accomplishment when people
cross that finish line that says it all. “We love to see
the kids finish because they go crazy over the medal
and the hoopla and all the people screaming,” said Lill
with a laugh. “But I think the best part is seeing the
people that never thought in a million years that they
would run a 5K and then you see them later in the
year running a half-marathon. That’s been the most
rewarding thing.”
FOR A BETTER US
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Helping the whole child
YREADS!
The YREADS! program provides the resources
necessary to help improve the reading levels
of children in kindergarten to third grade
while developing greater self-esteem
and social skills. Trained volunteers
provide reading instruction in groups
of one or two children using the
SIPPS (Systematic Instruction in
Phoneme Awareness, Phonics, and
Sight Words) curriculum.
Students who participate in
YMCA READS! are referred by
the partner schools’ principals,
reading or data coaches,
guidance counselors and/
or students’ teachers.
Each student has been
identified by a professional
educator as “at-risk” and
in need of additional reading
skill development for successful
grade level promotion. Each
year, program assessments show
improvements. The children’s
reading levels are assessed at
the beginning and throughout
the program using the Florida
Assessment for Instruction in
Reading (iReady) test.
Factors such as students’
participation in the Free
or Reduced Lunch or English Language
Development Programs are also considered
when students are referred to YMCA READS!
Each child has a School Referral Form on file
indicating the reading level and reason for
referral.
Each student enrolled in YMCA READS!
is expected to receive a minimum of two
one-hour individualized sessions per week
with a mentor. Each student’s reading
level is assessed to provide targeted
instruction. Student progress is monitored
quarterly through curriculum and school
assessments, but the
biggest measurement
is by what their families
have to say about the
program.
YMCA READS! began in
August 2005 when the Florida
Department of Education granted
$1.5 million to the Florida State
Alliance of YMCAs. The Volusia
Flagler Family YMCA began
the program at Turie T. Small
Elementary for the 2014-2015
school year. In a 2015 survey,
100% of parents and teachers
who responded found the
program beneficial in improving
students’ reading.
FOR YOUTH DEVELOPMENT
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Counting down to a …
CENTENNIAL
CELEBRATION
YMCA CAMP WINONA
It’s been nearly 100 years since Camp Winona began.
If the camp could talk, it would most likely tell stories of
kids in canoes, sleeping under the stars, catching bugs,
learning about nature and it would probably recall every
laugh from every happy child.
In 1919, then General Director of the Daytona Beach
YMCA, L.R. Reynolds, found a pristine spot on the edge
of Lake Winona in DeLeon Springs and pitched
tents there with several boys from the Y.
Reynolds liked it so well that in 1920 the
YMCA obtained 40 acres on Lake Winona
and Camp Winona was born. The new
camp would be used by the county’s three
Y locations, New Smyrna Beach, Daytona
Beach and DeLand. Camp Director Blaine Wheeler, a
camper since he was a child, knows how to create a
great camp experience.
“I wanted to be at camp. It’s in my blood. To be
part of that 100-year anniversary is what I’m looking
forward to,” said Wheeler.
“We are striving to make a difference in kids’ lives,
to teach them and give them positive role models
and positive examples. We all take a little bit
of this camp magic with us. They’re going
to go home with worth, values. We want to
help them reach their God-given potential.
We’re here to help with memories that last a
lifetime.”
FOR YOUTH DEVELOPMENT
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Keeping the fire
BURNING BRIGHTLY
THE ROBERT L. VOGES MEMORIAL FUND
The Robert L. Voges
Memorial Fund is supported
by individuals, families,
and organizations who are
committed to providing
children, regardless of their
financial status, an opportunity
to experience the wonder of
residential camp at Camp
Winona. Planned estate gifts,
memorial tributes, and direct
contributions to this endowment
fund assure that scholarships
are available for years to come
for deserving children in our
community. These donors
represent a diverse group of
both old and young who have
discovered that it is never too
early or too late to make a
long-term impact at the Y.
2015 DONORS
Mr. Preston & Mrs. Lynn Root
Mr. William Voges
The Hippler Family
Mrs. Rosemary Voges
Mrs. Hailey Voges-Tropeano
Mr. Robert Voges
Josh Letchworth Photogrpahy
Mrs. Constance Treloar
Mr. James C. France
Mr. Hyatt & Mrs. Cici Brown
Mrs. Shirley James
Mr. Charles Hippler
Mr. Raymond Kenzik
Mr. Jay Adams
Mrs. Heather Voges-Welch
Mr. Mark Blanford
Mrs. Joan McPherson
Mrs. Susan Bacon
FOR OUR COMMUNITY
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TOGETHER WE CAN
BUILD A BETTER US
FAMILY CENTER & CORPORATE BOARD MEMBERS
DELAND
FAMILY YMCA
John Terhune*
Blaine Aldrich
Matthew Birnie
Wade Edwards
Steve Farmer*
Alice Fogle
Tiffany Freed
Jack Gonzalez
Ryan James
Frank Jennings
Lalita Kapuscinski
Sydney Taylor
FOUR TOWNES
FAMILY YMCA
Stephen Cerra
Dave Earnest
Stony Sixma
Ray Grimm*
Barbara Duffy
Tom Burbank
Virginia Poczik
Richard Rowland
Lisa Procher
Regina Oltorik
Mal Locke
Raphael Ramirez*
Victor Ramos
Brooks Matthews
ORMOND BEACH
FAMILY YMCA
Tony Troiano*
Thomas Alexander
Dr. Sara Dean
Patti Fennell-Hoffman
Garrett Klayer
Chris Livingston
Charlie Lydecker
Troy Railsback
Michael Randall
Tommy Rhodes
Paul Rice
Angelo Sermon
PORT ORANGE
FAMILY YMCA
Bob Ludlow*
Scott Stiltner
Mitch Cox
Lori Feasel
Sonya Laney
Dr. Kenice Morehouse
Rev. Don Needham
Jamie Barkley
Richard Ott
Mary Jo Allen
Renee Stricklen
Gayellen Wagner
SOUTHEAST
VOLUSIA
FAMILY YMCA
Nancy Evolga*
Fred Baker
Sheri-Ann Bates
Don Bennington
Dan Blazi
George Denys
Jack DeRosier
Jack Grasty
George Lieb
Michael Meehl
Ruth Mitchell
Kaye Walker
YMCA
CAMP WINONA
Kathy Ambachtsheer*
Charlie Cobb
Gary Cornwell
Steve Crump
Chris Cloudman
Sherri Emery
Kadie Mullins
A. Gregg Pifer
*Also on corporate board
BOLD Board chair
CORPORATE
BOARD MEMBERS
Rufus Johnson
Kathy Ambachtsheer
Kent Bailey
Darren Elkind
Nancy Evolga
Ray Grimm (at large)
Harper Hill
Dr. Edison Jackson
Bob Ludlow
John Meneough
Dr. Wendy Myers
Jayson Meyer
Rev. Donald Needham
Kelly Parsons Kwiatek
Raphael Ramirez
Troy Railsback
David Sohaney
John Terhune
Tom Tinsley
Tony Troiano
Mike Walther
Heather Voges Welch
TOGETHER WE CAN BUILD A BETTER US
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THANK YOU TO OUR 2015
SPORTS & EVENTS SPONSORS
Spring Soccer Jersey Sponsorship 2015
Four Townes Total Realty .............................................................$1,000
Southeast Ward/Berg Law Firm....................................................$1,000
Port Orange Jim Tulowksi (Alka Foundaton)................................. $250
Garrett Klayer & Associates............................................................ $250 Radiology Associates........................................................................ $250 Rotary.................................................................................................. $250 Jacob Barr & Associates................................................................... $250 WINTER BASKETBALL AND VOLLEYBALL 2015/2016
Bruce Rossmeyer Harley Davidson..............................................$5,000
ORMOND TRI
Gateway Bank..................................................................................... $250 Main Street Bank............................................................................... $250 Reunion Bank...................................................................................... $250 Dr. Sara Dean...................................................................................... $250 Hometown Auto................................................................................. $250 Garrett Klayer & Associates............................................................ $250 Cains Electric...................................................................................... $250 Chanfrau & Chanfrau......................................................................... $250 Tri Sports.......................................................................................... In Kind
The Bike Shop.................................................................................. In Kind
COLOR RUN
Gateway Bank..................................................................................... $250 Spikes ................................................................................. Gift Certificate
CORPORATE 5K 2015
Dr. Sara Dean ..................................................................................... $250
Bert Fish.............................................................................................. $500
Thomas & Betts................................................................................. $250
NASCAR............................................................................................... $250
Sports Authority ................................................ In Kind Gift Certificate
FITFEST
Main Street Bank............................................................................... $250
Erin Kelton Law.................................................................................. $250
Brick House......................................................................................... $250
Firehouse Subs................................................................................... $250
HOLIDAY BRIDGE RUN
Dr. Sara Dean.................................................................$250 For Awards
Garden Pitt.....................................................................$500 For Awards
Barr & Associates.............................................................................. $250
KIDS TRIATHLONS
Amvets................................................................................................. $250
LeCompte Orthodontics.................................................................... $500
MUD FEST 2015
Sports Authority ................................................ In Kind Gift Certificate
ORMOND 5K/10K
Mike Cain............................................................................................. $250 Naomi (Hometown Auto).................................................................. $250
Coastal Homes (John Banks)............................................................ $250
Lawn Enforcement(Tony) ................................................................. $250 Matt Banker........................................................................................ $250 Rick Taylor........................................................................................... $250 PORT ORANGE 5K
Crossfit 386.....................................................................................$1,250 Adams/Cameron Eric Zimmerman................................................... $250 Alan Holt Law..................................................................................... $250 USRP Swim Team................................................................................ $250 Aunt Catfish.....................................................................................$1,000
PORT ORANGE TRI
Morgan & Morgan..........................................................................$1,500
Alan Holt.............................................................................................. $250
Aunt Catfish.....................................................................................$1,250
Tri Sports.......................................................................................... In Kind
Daytona Beach Speed....................................................................... $250
Gateway Bank..................................................................................... $250
SOUTHEAST 5K
Bert Fish.............................................................................................. $500
Subway........................................................................................$250 Card
Denver Group/Keyes Realty............................................................. $250
Firefighters.......................................................................................... $250
Edgewater City................................................................................. In Kind
Gulfstream Glass................................................................................ $250
The Garlic................................................................. $200 Gift Certificate
Kona Ice............................................................................................... $100
Publix.................................................................................................... $150
Advanced Heating And Air.............................................................. Water
FOR HEALTHY LIVING
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ALWAYS THERE FOR OUR COMMUNITY:
THE Y
FOR A BETTER US
VOLUSIA FLAGLER FAMILY YMCA 2015 FINANCIAL ASSISTANCE
Family
Afterschool SummerResidence Youth
Swim Membership
Total
Center
Camp
Camp SportsLessons
Financial
Assistance
Holly Hill
$12,760
$0
$571
$46,760
$60,091
Southeast Volusia
$10,538
$8,568
$510
$2,353
$64,434
$86,403
Port Orange
$17,641
$7,126
$253
$4,878
$188,311
$218,209
Ormond Beach
$31,799
$22,877
$596
$2,721
$90,015
$148,009
Deland
$22,520
$10,373
$217
$4,793
$173,022
$210,925
Four Townes
$22,044
$6,537
$2,293
$5,742
$193,537
$230,153
$22,820
$22,820
Camp Winona
Totals
$104,542 $68,241 $22,820 $3,868 $21,058
$756,079$976,609
NUMBER OF PARTICIPANTS SERVED BY PROGRAM AREA
Program Areas
Total Participants
Participants on Scholarships
AfterSchool
1,036
184
Summer Camp
1,408
296
312
45
Youth Sports
3,169
41
Swim Lessons
2,015
886
39,866
4,343
Residence Camp
Membership
FOR OUR COMMUNITY
16
VOLUSIA FLAGLER FAMILY YMCA
2015 TREASURER’S REPORT
STATEMENT OF
FINANCIAL POSITION*
*Unaudited
ASSETS
Cash & Cash Equivalents
Accounts Receivable
Prepaid expenses
Investments
Land, building and equipment, net
Other Assets
Total Assets
LIABILITIES
Accounts Payable
Other Current liabilities
Deferred revenue
Long-term debt
Total Liabilities
Net Assets
827,574
283,218
125,450
132,139
10,750,928
952,812
$13,072,121
282,971
730,270
25,576
5,737,124
2015 DONATED DOLLARS AT WORK
$976,609
Youth Sports & Aquatics
24,926
Afterschool Enrichment
& Summer Day Camp
195,603
Membership &
Healthy Living
756,080
PROGRAM EXPENSES: $8,331,480
Youth Development
2,160,728
$6,775,941
$6,296,180
Healthy Living
5,920,857
Total Liabilities & Net Assets $13,072,121
REVENUE AND PUBLIC SUPPORT
Public Support
3,188,042
Membership dues
4,638,464
Program Fees
2,577,367
Other revenue
(5,018)
Total Revenue and
Public Support
EXPENSES
Program services
Administrative
Fundraising
Total Expenses
Change in Net Assets
from Operations
Social Responsibility
249,895
COMMUNITY SUPPORT:
$10,398,855
8,336,044
1,324,154
246,866
$9,907,064
491,791
Other Income (loss)
(10,892)
Change in Net Assets
$480,899
Supported by donors
37.6%
Funded by United Way
13.9%
Supported by
Public & Private
37.0%
Unfunded
11.5%
INDIVIDUALS SERVED: 39,866
FOR A BETTER US
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THANK YOU TO OUR
ANNUAL CAMPAIGN DONORS
$1-$99
ABLER, DESTINY
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HENDERSON, ARDIS
HENRY, BRUCE
HERENDEEN, EDWARD & AGNES
HERNANDEZ, MARIA
HIERS, BROOKE
HILL, SHEREE
HILLS, MARY
HOFFMANN, FRED & MARY
HOLLER, WILLIAM
HOPKINS, JOHN & VICKY
HORN, SHIRLEY
HUME, THOMAS
HUMPHREY, JAMES & MANDY
IGNASIAK, MIKE
IHRIG, RIVER
ILLIANO, MARYANN
JACOBSON, CAROL & LARRY
JAMES, KEVIN
JENSEN, PETER & KIM
JIMERSON, DONTAVIOUS
JOHNSON, JENNIFER
JONES, CLAUDIA
JONES, JASON
JONES, NANCY
JONES, SARAH
JOSE CASTILLON INSURANCE
JOYNER, JASON
JUTTNER, DONNA
KELLUM, ROSEMARY
KELLY, STEPHANIE
KENNEY, SCOTT
KING, MARGARET & NICHOLAS
KLINGER, ROBERT
KONA ICE
KOZUSKO, JERRY
KREUGER, JEROME & ESTHER
LEE, DIANA
LION’S CLUB
LOCKE, MAL
LUCAS, ANN
LUCKY, VICKI
LURLOCK, SUSAN
LUSTIG, KATHY
LYONS, JOHN
MAGGIORE, ANNITA
MANFREDI, DIANA & ORLANDO
MANNING, LINDA
MARKS, LORNA
MARSHALL, BETH
MARTIN, PETER
MARTORANO, ANN
MASIARCZYK, JOHN & BARBARA
MASON, RICKEY
MASON’S AUTOMOTIVE
MATHWICH, RON
MATTSON, DAVE
MATULIS, PETER
MCGUIRE, THOMAS & COLLEEN
MENCAL, KATHLEEN
MERCER, FRANK
MIKALOWJEWSKI, MARY
MILLER, CHAD
MILLER, GLORIA & HARRY
MILLER, NANCY
MISTELE, WILLIAM
MITCHELL, PATSY
MOELLER, MARLENE
MONGIN, MICHAEL & ELAINE
MOORE, CHUCK
MORIARTY, WILLIAM & DONNA
MORSE, BARBARA
MOSELEY, JAMES & HELEN
MUNCIE, MARY
MURRAY, SUSAN
MUSCARELLA, PAT
MYRON’S AUTO SERVICE
NARBETH, STEPHANIE
NATHAN, MITCH
NAUTH, KEISHA
NELSON, PATRICIA
NORTON, BARBARA
OLDFIELD, JACKIE
OLTORIK, REGINA
OUTWARD BOUND
PALFREY, JESSICA
PALUMBO, JOHN
PANTAGES, ARIEL
PARKER, BRANDON
PARKHANI, YATIN & CK
PARKS, STEPHANIE
PATE, PATRICIA
PATEL, NARENDA
PATERNITI, EDWARD
PAULDING, CONNIE & BART
PAYTON, IAN
PAZ, LORNA
PERIN, NANCY
PERRY, DEBRA
PFIRRMANN, JOAN
PIMENTAL, BAILEY
PIMENTAL, BRIEANNE
PIPPIN, JEFF & PENNY
POWELL, JOSEPH
POWER, CHRISTINE
PROCHER, LISA
PRODUCT QUEST MFG., LLC
PROVENCHER, JEANNE
RADIKOPF, GREG
RAINES, KATRINA
RAMIREZ, RAFAEL
REAL ACCESS CHRUCH
REDDY, MARGARET & JIM
REED, JAMES
RENTZ, TYLER & FELICIA
REYNOLDS, JUDY
RIDALL, KATHLEEN
ROBERSON ROOFING INC.
ROBERSON, SUSIE
RODRIGUEZ, OMAR
ROSEKELLY, CATIE
ROTARY CLUB OF DAYTONA BEACH
WEST
ROWLAND, NANCY & LEONARD
ROWLES, LILA
RUSSO, DENISE
RUSSO, JOSEPH & MARTHA
SALH, MIKE
SANDEN, LINDA
SANDERSON, HILDE
SAP
SATTERLEE, PETER & LIL
SCHELL, JANE
SEBASTYN, LYDIA
SEERVELD, HAROLD
SHAD, CONRAD
SHELLEY & SHELLEY CPA
SINES, RICHARD & MARTHA
SIXMA, STONY
SMITH, BRANDON
SMITH, MAC
SMITH, MALLORY
SMITH, SARAH
SNYDER, MORGAN
SORICE, SUE
SPAARGAREN, JACOB
SPINK, PHYLLIS
ST. CYR, ANNETTE
STATE FARM INSURANCE
STEIN, ASHLEY
STEIN, MARSHA
STERLING, JOHN & JEAN
STILTNER, SCOTT
STONE, LAURA & STEVE
STRICKLAND, MARY ANNE
STRICKLEN, RENEE
SUE WHO?
SUNRISE BEVERAGE SERVICE
SWENSON, WILLIAM
TAYLOR, CHRISTY
TAYLOR, JAMES
THIBODEAUX, PEGGY & AL
THOMAS, BILL
THURLOW, ROBERT
TIGERS 7-8
TITEKMEIER, ALAN & CAROL
TOWNSEND, STAN
TRACEY, DANNA
TROIANO, TONY
TURNER, BEVERLY
TURNER, BILL & MARGARET
TYRRELL, NELLE
TYSER ELECTRIC
UNIVERSAL ENGINEERING
URREA, HERNAN
VALANTI, KAREN
VALCIK, JERRY
VALDEZ, PEDRO
VAN VALKENBURG, LESANN
VANKEULEN, WILLIAM
VANVOORHIS, GARY
VILLALOBOS, PHOEBE
WAINWRIGHT, EMMETT
WALKER BROTHERS ENTERPRISES
INC.
WALSH, DAVID
WANE, HELAINE
WARD, BLAIR
WARNER, SHAWNA
WARREN, BRUCE
WATTS, CLYDE & JO
WELLS, PAMELA
WHISENHUNT, JOE
WHITE, JEFFERY & KAT
WILKIE, RICHARD & CAREN
WILLIAMS, SANDRA
WILLIAMS, WILLIE
WILSON, JUDY
WING, TED
WOESSNER, LINDSEY
WORTHING, PARKER & MARCIA
$500-$999
BETHUNE COOKMAN UNIVERSITY
BURBANK, TOM
CLARKE, MELODEE
CORNWELL, GARY
CORY, JARRETT
COX, MITCH
DAVIS, SYLVAN & VIRGINIA
DOWNEY, CLAUDIA & JOHN
ECKHARDT, SAMUEL
FLORIDA POWER & LIGHTS COMPANY
FORD, FRANK & SALLY
FOX, JESSICA
FREIDUS, ELI & JULIE
GOLDMAN, JEFFREY
GRILL, JANET
GRUMOLI, GARY
HALEY, RANDOLYN
HIERS, GINNI
JOHNSON, STUART
KELLY, ROXANNE
LAMBERT, JAMES
LANE, SHAWN & WENDY
LIBBY, RICHARD & WENDY
LUMSDEN, MABEL
MARTIN, DIANA
MCDERMOTT, KATHLEEN & RICHARD
MEEHL, MICHAEL
MILLIE’S HOT DOGS
MITCHELL, GLORIA
MOREHOUSE, KENICE
MUNIZZI, AMY
NSB MOOSE LODGE #1835
O’MALIA, MATTHEW
PATRICK, PAMELA
PAYTOS HOMES
PETKUS, KATHERINE
RANDALL, MICHAEL
ROOT COMPANY
RUN 4 A CAUSE FOUNDATION
SPIWAK, RAND
STEPHENS, PHILLIP
SUAH, MICHAEL & NANCY
VICTORIA PARK COMMUNITY COUNCIL
WELTER, MELINDA
WILSON, KIM & AL
WOOD, DON
$1,000-$2,499
ADVANCED FIRE EXTINGUISHERS
ALEXANDER, THOMAS
AMBACHTSHEER, KATHY
BANKS, JOHN
BAUTISTA, SANDE
BLAZI, DANIEL
BOULEVARD TIRE CENTER
BREWER, BO
BUENNER, ALESSANDRA
CAIN’S ELECTRIC
CAPECE, JOE
CARROLL, JILL
CERTIFIED AIR CONTRACTORS
CHEN, WEI & JANE
CHICK-FIL-A, INC.
DAYTONA BEACH SPEED MASTERS
DEAN, DR. SARA
DELAND ROTARY BREAKFAST
DENYS, GEORGE
DHAND, DR. ARUN
ELKIND, DARREN
EVOLGA, MIKE & NANCY
FARMER, STEVE
FEASEL, LORI
FOGLE, ALICE
GE FOUNDATION
GERKEN, ALICE
GLENN, JASON
GRASTY, JACK
GRIMM, RAY & BARBARA
JACK S. AND BEBE H. SINGLETON
FOUNDATION
JOHNSON, BEVERLY & MERRICK
JOHNSON, RUFUS
KAMMER, ELIZABETH
KENNEDY, LAUREN
KILIAN, KEVIN
KINSEY, ROBERT
LANEY, SONYA
LASSITER, THOMAS & KAREN
LES MILLS
LIEB, GEORGE
LILL, FRANK & MICA
LIVINGSTON, TERRY & CHRIS
LOCHTE, STEVEN
LUDLOW, ROBERT
LUXION, STEVE & GEORGEANN
LYDECKER, CHARLIE & CHRIS
MENEOUGH, JOHN & ROMONA
MERRELL, MATTHEW & CARI
MYERS, WENDY
NEEDHAM, REV. DONALD
O’BRIEN, DEAN
O’QUINN, TOM
PAFFORD, SHELDON
PARKINSON, DONALD
PARSONS-KWIATEK, KELLY
PIFER, GREGG
POCZIK, VIRGINIA
QUILHOT, NORMAN
RAILSBACK PUMP & CONTROL
SERVICES
RAILSBACK, TROY & REBECCA
RAND, TERESA & BOB
RICE, PAUL
ROTARY CLUB OF DEBARY-DELAND
ROTH, DR. STEPHEN
ROWLAND, DR. RICHARD
RUE, ZIFFRA & CALDWELL, P.A.
SCHIERING, MICHAEL & VERONIQUE
SMITH, JOLIENE
SOHANEY, DAVID
SORENSEN, BONITA
SPRUCE CREEK HIGH SCHOOL
SPRUCE CREEK SCUBA
ST. PETER EPISCOPAL CHURCH
STEPHENS, PATRICIA
STONE, RICK
STOWERS, ANDRAEA
SWIM LEAGUE
TEETERS, BRUCE
THE ALLSTATE FOUNDATION
TRAPANI, LINDA
UNITED WAY
USRP RACERS
VOGES, WILLIAM
WAGNER, JOHN & GAYELLEN
WALKER, KAYE
WALMART FOUNDATION
WELLS FARGO
WHITTAKER, REILLY
WIEDERECHT, BARBARA
WRIGHTINGTON, JOHN
$2,500-$4,999
ARENAS, MARGARITO
BAKER, FRED
BATES, SHERI-ANN
COBB, CHARLIE
KEEMAR, CHERYL
MCGRANE, WILLIAM
PORT ORANGE FAMILY DAYS
RICE & ROSE LAW
ROTARY CLUB OF PORT ORANGE
SUNTRUST FOUNDATION
TERHUNE, JOHN & PAT
THE KIWANIS FOUNDATION
WAHL CLIPPER CORPORATION
WALTHER, MIKE
$5,000-$9,999
SCORE PHOTO INC.
$10,000-$24,999
AKERS, WILLIAM & GEORGIA
ESTHER B O’KEEFFE FOUNDATION
PUBLIX SUPERMARKETS
$25,000+
THE COMMUNITY FOUNDATION
FOR OUR COMMUNITY
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DEDICATED TO THE FUTURE
IN ORMOND BEACH
THANK YOU TO OUR
CAPITAL CAMPAIGN DONORS
The Capital Campaign benefits the renovation or the Ormond Beach Family YMCA. The future began to take shape with
the opening of the new pool and aquatics center in 2015. The next step is the construction of the dog park and then the
renovation of the building which will reopen as the Lydecker Family YMCA. With the support of of such dedicated and generous
donors the dream of a first class YMCA is becoming a reality in Ormond Beach.
$100-$999
$5,000-$9,999
$25,000-$49,999
ANDREW GURTIS
DON PARKINSON
GEORGE PAPPAS
NANCY EVOLGA
NORMAN LANE
ROBERT ELKIN
TOM BURBANK
DEAN O’BRIEN
DR. EDISON JACKSON
KELLY PARSONS-KWIATEK
RUFUS JOHNSON
SANDE BAUTISTA
THOMAS & LEANN ALEXANDER
$1,000-$4,999
$10,000-$24,999
DR. BONITA SORENSON
REV. DONALD NEEDHAM
GEORGE LIEB
MIKE MAKOWSKI
TONY TROIANO
TROY & REBECCA RAILSBACK
DAVID SOHANEY
MIKE WALTHER
RAY & BARBARA GRIMM
SHERI-ANN BATES
THE SCHIERING FAMILY
DR. ARUN DHAND
ELI & JULIE FRIEDUS
HOLLAND FINANCIAL TRUST
JOHN & JEAN STERLING
JOHN & ROMONA MENEOUGH
KALIN HOME FURNISHINGS
KEVIN SHAMLOU
MICHAEL CAIN
PAUL & KRISTI RICE
ROBERT & TERESA RAND
THE ROOT FAMILY
THE VOGES FAMILY
TOM & DONNA TINSLEY
FOR OUR COMMUNITY
22
$50,000-$99,999
RADIOLOGY & ASSOCIATES
$100,000-$249,999
GALE LEMERAND
TONY GRIPPA
WILLIAM AKERS
$250,000-$499,999
BROWN & BROWN
KENNEDY FAMILY
$500,000+
CHARLIE & CHRIS LYDECKER
HYATT & CICI BROWN
FOR A BETTER US
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