YCCC 2011AnlRpt - Central Connecticut Coast YMCA
Transcription
YCCC 2011AnlRpt - Central Connecticut Coast YMCA
YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 1 CHANGING LIVES TOGETHER 2011 ANNuAL REpORT Central Connecticut Coast YMCA YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 2 The Central Connecticut Coast YMCA puts Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all. YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 2 Where there is a strong neighborhood, a YMCA is often not far away. Our friendly, accepting environment makes us a place where people of widely different ages, races, ethnicities and incomes choose to be together. As a center of community life, the Y is a nurturing place that transforms residents into neighbors, strangers into friends and an impersonal town into a web of livable communities. 2 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 3 OPENING DOORS Gabriela Sanchez is a typical teenager in many ways – she is very social, loves her friends, music, dancing and shopping. Gabby wants to constantly be on the go and busy! As a participant in the Woodruff Y’s Adaptive High School Program, Gabriela is able to be just that. “Gabriela is a free soul and is always happy,” says her mother, Rose Abreu-Sanchez. “But Gabriela was diagnosed at a very young age with several developmental delays as well as numerous health care needs. Getting appropriate care for Gabriela can be challenging, so enrolling her in the Y’s program was wonderful.” While Gabriela is non-verbal, she understands English and Spanish and communicates with a computerized voice output. At the Y, Gabriela has the opportunity to interact with peers and staff outside of her regular school classroom and she is thriving with all the new friends she has made. Whether she’s playing a card game, participating in arts & crafts projects or working out in the wellness center, Gabby is always at the center of the action. “Gabriela absolutely loves the Y,” says Rose. “The Adaptive High School Program has been an amazing experience for her and gives our family peace of mind.” Since joining the program, Gabriela’s family has seen great growth in her social skills and independence. Because she is able to interact with a greater variety of people, she has worked hard on her own to improve her communication skills. Additionally, her school team has seen her initiating interaction a lot more and her level of engagement in group activities has improved. The involvement in the after school program also made it possible for Gabriela to participate in the Y’s summer day camp for the first time in her life. It was a leap of faith for her family to let go and give Gabriela the chance to experience things herself without constant oversight, but she loved every minute of it. “Having a child with special needs can be very stressful and challenging but the Y is there for us. The staff is one-of-a-kind; always welcoming and nice. We appreciate their continuous effort to create new programs to meet the needs of the community. We are delighted to be a part of this great community and the opportunities that have been provided to our very special daughter.” Gabriela is learning at the Y but she is also teaching those around her. “Gabriela is the spark of the group,” notes employee Devin Gallipoli. “She may be learning social skills, job skills and independence, but I feel like I learn more from her! She helps everyone work on patience and their non-verbal communication. It is a great experience working with Gabby and being able to have met such a remarkable person.” 3 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 4 FOR YOuTH DEVELOpMENT With the Y’s help, kids in neighborhoods across Fairfield and New Haven Counties are more interested in learning and making smarter life choices. At the Y, kids learn their letters, learn to share, learn about sportsmanship, build leadership skills and, most importantly, learn how to be themselves. That makes for confident kids today and engaged adults tomorrow. 4 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 5 HEALTHY HABITS The first time Soundview Y Executive Director Doug Shaw met Captain Joe Petrosino of the Branford Fire Department, he was worried. Joe entered Doug’s office and said, “Do you have a second? We have an issue.” Doug ushered him in and closed the door with a look of concern on his face while he listened to Joe explain his “issue”. As a local firefighter, Joe had joined the Y and lost so much weight that he was forced to purchase all new uniforms – since the Y made him lose the weight he thought the Y should compensate him for the new uniforms… and so began a great friendship! Joe’s decision to join the Y came soon after he found himself really winded after fighting a big fire. “Fighting fires is a young man’s job and I realized that if I wanted to keep doing the job I loved, I was going to have to make some big changes,” said Joe. His wife Maura had heard about the new Y at her salon, Jo-Bella, and they decide to join together and support each other in their weight loss goals. Their results are dramatic. Joe has lost more than 46 pounds and gone from a 40 to a 34 inch waist. His cholesterol has dropped by 50 points and his doctor has taken him off all medications. At 44, he has found a whole new lease on life and knows that he can hold his own with the young men in his firehouse. Maura jumped in to her new fitness routine with both feet. After three months of Boot Camp and Spinning classes, she decided to try her luck with a triathlon – with almost no swimming ability! “Our training program was about 12-14 weeks and it took me almost 8 weeks before I could put my face in the water!,” said Maura. “Our coach Tess was just awesome and so patient. Almost three-fourths of our group really struggled in the water – no one could actually swim a whole lap! - but Tess just kept encouraging us and didn’t give up. There was so much support for each other and I met a lot of great people.” Completing the triathlon was a great milestone and she has lost more than 30 pounds since first joining the Y. The Y has become a part of the Petrosino’s lives and they are proud to give back. Joe is joining the Health & Wellness Committee and Maura has come back to encourage the new group of first-time triathletes. She also keeps information about the Y at her hair salons in Branford and New Haven because people always get great tips from their hairstylists! 5 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 6 FOR HEALTHY LIvING Because the Y is for everyone, we bring together children, adults and families of all abilities like no other organization. As a result, tens of thousands in our service area are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body. 6 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 7 BETTER TOGETHER Teddy Roosevelt once said, “Every child has inside of him an aching void for excitement. If we don’t fill it with something which is exciting, interesting and good for him, he will fill it with something that’s exciting, interesting and which isn’t good for him.” Thanks to the New Haven Police Department, the youth in the Dwight neighborhood can count on the Y to provide exciting, interesting and good things to do on Saturdays. Executive Director Terry McCarthy reached out the New Haven Police Department about providing the funding to open the Youth Center on Saturdays, giving older youth something to do during the weekends, especially during the winter months. Instead of just rubber-stamping an approval, though, Chief Dean Esserman came to the Youth Center himself to meet the kids and find out what they wanted to do in their neighborhood. Standing on the basketball court, surrounded by 40 young people, the Chief asked how many of them would come to the Y on Saturday if it was open and every hand shot up. This affirmation of how the kids felt about the Y was enough to assure the Chief funding the Center would be money well spent. The majority of New Haven Youth Center parents work long hours to meet their family’s most basic needs. The youth in our neighborhood need the safe, supervised space that the Y provides to spend the hours out of school when they are most vulnerable. Residents of the community our Youth Center serves are largely unable to support the Center financially, but depend heavily upon our facilities, staff and services. For many, the Center is the one and only resource available to support them in their efforts to build a better future for themselves and their family. ii The funding provided by the NHPD allows the Y to cover staff salaries for the open gym, the game room, and the pool each Saturday afternoon, giving youth 12-19 years old the opportunity to freely visit the youth center and engage in a variety of activities while spending time with youth of all neighborhoods in a safe place. The collaboration between the New Haven Police Department and New Haven YMCA also provides greater opportunities to build stronger relationships and work together to find solutions to reduce violence in our community. In addition to bringing youth together from different backgrounds to build relationships in the community that are not based on conflict, we also have the chance to establish dialogue sessions between police officers and the youth to build trust and respect. At a time when parents and youth in New Haven are dealing with chronic community violence, the YMCA Youth Center is one of the few places in New Haven where young people can come and feel supported, welcomed and a part of a safe community. 7 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 8 FOR SOCIAL RESPONSIBILITY At the Y, we work to empower our entire community. We believe everyone - regardless of age, income or background – deserves access to the support we provide. Thanks to the generosity of volunteers and public and private donors who give to the Y, our community is stronger. 8 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 9 COMMuNITY IMpACT & BENEFIT Every day our impact is felt when an individual makes a healthy choice, when a mentor inspires a child and when a community comes together for the common good. In 2011: 545 Children prepared for success in kindergarten and beyond through early education focused on literacy, math, science, arts, healthy habits and social development. 25,000 Youth discovered the importance of teamwork and physical activity through sports, exercise, swimming, team competition and more. 2,567 Children were able to learn, grow and thrive through homework time, exercise and enrichment activities in Y after school programs. 5,554 Campers had opportunities to discover who they are and what they can achieve. Kids return to camp each year to build on leadership skills, make new friends and create memories that last a lifetime. 250 Teens participated in one of our teen programs which help prepare our young people to become the next generation of community leaders. 9 4,640 Individuals and families were able to say they belong to the Y thanks to our Membership for All Program where membership dues are based on total household income. 1,685 People were served when our Y reached out and helped them through affordable housing services, including more than 300 children who benefitted from our family emergency shelter. 1,048 Y friends gave 56,788 hours of volunteer service to our community. $3,376,000 In financial assistance, thanks to the generosity of donors, made sure all in the community had the opportunity to grow stronger through membership, sports, swimming, child care and other life-enriching programs at the Y. YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 10 Dear Friends, It gives us great pleasure to report on the success of the Central Connecticut Coast YMCA in 2011. With a strong sense of mission and purpose, we celebrate the achievements of our volunteers and staff in the areas of youth development, healthy living, and social responsibility. Here are just a few of the Y’s accomplishments in 2011: • 86,752 youth, families, and adults were served through important Y programs in the areas of after-school, aquatics, child care, day and overnight camp, family development, health and wellness, international development, older adult, supportive and affordable housing, volunteer development and youth and teen development. David Stevenson, Ph.D. • 1,048 YMCA volunteers donated 56,788 hours of their time to help others. • Through the generous support of more than 3,200 donors, $1,087,837 was raised through the Y’s Strong Kids Campaign to support financially disadvantaged kids and families in need of important Y programs and services. • Led by Board Vice-Chair Jon Leckerling, a committee including representatives from all twelve Y Branches and the Board of Directors developed a new Real-Time Strategic Plan that will serve as the Y’s roadmap to success for years to come. It is with deep appreciation that we thank the volunteers, members, donors, partners and staff of our Y who enable us to build healthy spirit, mind and body in all who we serve. Sincerely, David Stevenson, Ph.D President/CEO David S. Bjorklund, Jr. Chairman David Bjorklund 10 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 11 VOLuNTEER LEADERSHIp Thanks to the following donors and volunteer leaders, Y programs were kept affordable and accessible to all. Board of Directors David Bjorklund Jon Leckerling Preston Tisdale, Esq. Christopher Gallo Diane Chiota Jason Corsi Donald Hutchinson Chair Vice Chair Vice Chair Treasurer Secretary Assistant Treasurer Immediate Past Chair Lissette Andino Charles Andriole Chad Bedell Dr. Mamata Bharucha Jenny Carrillo Seth Cooper Wendy Corris Martha Dulla Paul Edison Dennis Gleason Jack Harder James Hodge Michael Horton Peter Hurst Blanca Kazmierczak Dr. Dorsey Kendrick George Logan Lenny Lye Timothy Martin Michael Morand Ed Nicolas Dan O’Donnell JoAnn Ward Board of Trustees Robert Fiscus John Crawford Michael Leone Jerry Stagg Sandra Brown A. Walter Esdaile Richard Hoyt Jeffrey Jones 11 Chair Vice Chair Treasurer Secretary Robert Lyons William Maley Ronald Noren YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 12 BRANCH VOLuNTEER AND STAFF LEADERSHIp Our association of 12 YMCAs serves communities across twenty-five towns. Volunteer leadership at every level enables us to meet the needs of each community, engage the largest number of participants and inspire future leaders for generations to come. Alpha Community Services Seth Cooper Board Chair Carmen Colón Executive Director New Haven Youth Center Jenny Carrillo Board Chair Terry McCarthy Executive Director Bridgeport Ralphola Taylor Community Center Blanca Kazmierczak Board Chair James Hodge Board Chair Timothy Bartlett Executive Director Esperina Baptiste Executive Director Camp Hi-Rock Soundview JoAnn Ward Board Chair Charles Andriole Board Chair Jessica Speer-Holmes Executive Director Douglas Shaw Executive Director Fairfield Stratford Jack Harder Board Chair Wendy Corris Board Chair Nicholas Willett Executive Director Timothy Bartlett Executive Director Hamden/North Haven valley Leonard Lye Board Chair Martha Dulla Board Chair Douglas Shaw Interim Executive Director Alan Mogridge Executive Director Lakewood-Trumbull Woodruff Ed Nicolas Board Chair Chad Bedell Board Chair Dawn Dalrymple Executive Director Charles Clifford Executive Director 12 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 13 DONORS We are proud to recognize the many donors whose generosity ensures that the YMCA will continue to be a source of hope, comfort and stability for communities across Greater Bridgeport, Greater New Haven and the lower Naugatuck Valley. Capital Campaign Contributors The following donors made a pledge in 2011 to a capital effort. Anonymous (3) Melanie & Brian Cameron G. Stuart Campbell Carol Cornchini Robert & Linda Fiscus Christopher Gallo Joseph Huffman Alan Hurst David Jaffe Ron Johnson David Knapp Douglas Lisk David Lubarsky William Madsen William Maley Lisa Masotti Tom Moore Wayne Moore Ronald Noren People’s United Bank Mark Schonbeck Seedlings Foundation Marla Strickland Mark Sunshine Donna P. Whelan plantain pond Mortgage Club For 62 years a group of community leaders have met for lunch over the holidays to raise money for capital improvements at YMCA Camp Hi-Rock. Below is a list of club members with their years of membership. David S. Bjorklund, Jr. (23) Seth Brody (19) Jose Cabrera (7) Alexander Chernak (36) Diane Chiota (11) Sheila Clancy (8) Joseph Crespo (11) Philip J. Dwyer (21) Robert Fiscus (16) Edward R. Fitzgerald (24) James Frawley (9) Christopher A. Gallo (9) Stafford R. Gellatly (36) Thomas Gillon (26) 13 Janet M. Hansen (16) Leo B. Hansen (22) Edward E. Harrison (42) Mickey Herbert (24) Richard M. Hoyt (36) Donald Hutchinson (1) William Jennings (1) Jeffrey Jones (10) Robert J. Kilcullen (3) Todd Lansdale (13) Michael J. Leone (12) Robert C. Lindquist (34) Robert Lyons (12) William Maley, Sr. (3) Newman Marsilius IV (3) Thomas Moore (1) Wayne R. Moore (33) Wayne R. Moore, Jr. (24) Peter Mott (19) Ronald Noren (27) Daniel Portanova (8) Meredith Reuben (7) John Santa (7) Robert Scinto (7) Robert Scinto, Jr. (1) Tom Sides (2) Jerry Stagg (33) David Stevenson (2) David Sullivan, Jr. (2) David Sullivan, III (2) Paul Timpanelli (9) James Tomchick (32) Bob Trefry (3) Ernest Trefz (22) Martin Wolf (27) Strong Kids Campaign Contributions to the Strong Kids Campaign support the YMCA mission by providing programs and services to those who cannot afford them. Listed below are 2011 contributors. president’s Circle $10,000 and up Automated Services, LLC Benjamin B. Lewis Trust Melanie & Brian Cameron Fairfield County Community Foundation Erica & Mark Gerson Deirdre & Robert Jacob Lakewood Fundraisers Lakewood Golf Tournament Marta Jo Lawrence Dave & Darlene Manson Near & Far Aid Association, Inc. New Haven Register Fresh Air Fund People's United Community Foundation PSEG R. C. Bigelow Ralphola Taylor Community Center Special Event Jane & William Selden Shacter Philanthropic Fund Soundview Fundraisers Stew Leonard III Water Safety Foundation, Inc. Summer Camp Opportunities Provide an Edge The Tauck Foundation United Way of Coastal Fairfield County Valley Community Foundation YMCA of the USA Leader’s Council $5,000 and up All American Waste Bruce N. Griffing Trust Charles & Mabel Jost Foundation City of Milford City of New Haven Department of Police Services David & Eunice Bigelow Foundation . Philip Dwyer Echlin Foundation Eileen Fisher, Inc. Ernest & Joan Trefz Foundation Ethel & Jennie Mallett Trust Fairfield Half Marathon, Inc. Fairfield St. Patrick's Day Race GE Capital Corporation Hamden/North Haven YMCA Special Events Jeffrey Jones Henry Mitchell Ronald & Renee Noren POKO Partners Powered by Justgive.org David & Maura Stevenson Stratford Community Fund Stratford YMCA Comedy Night Stratford YMCA Golf Classic The Community Foundation for Greater New Haven The Consultation Center, Inc. Wachovia Foundation West End Lumber William H. Prusoff Foundation Founder’s $2,500 and up Anonymous (2) Timothy Bartlett Beverly & Robert Bartner Carstensen Memorial Foundation Jason Corsi Estate of Ruth I. Krauss Pam & Tommy Hearn Michael Horton Richard Hoyt Donald Hutchinson Michael Leone Oce North America People’s United Bank People's United Bank-Wealth Management & Trust PepsiCo Foundation Matching Gifts Foundation Rent-A-Center Southport Congregational Church The Chapin & Bangs Co. The Justice Education Center, Inc. Town of Stratford Trumbull Rotary Webster Bank Chairman’s Roundtable $1,000 and up 12345 Kids Count of Milford, Inc. Active Endpoints Alloy Engineering Co. Inc. Charlie Andriole Anonymous (3) Esperina Baptiste Barden Foundation Bel Brands USA, Inc. Berkshire Food Inc. Chris Berntsen Dr. Mamata Bharucha David & Beverly Bjorklund Gina Boone Bristol-Myers Squibb Foundation Sandra Brown Jon Butler Camp-Younts Foundation Career Resources, Inc. Jenny Carrillo Casey Family Services Tim Cha Diane Chiota Charlie & Holly Clifford George & Maureen Collins Carmen I. Colón Pablo Colon Colonial Coatings Corp. Comcast Foundation John Crawford Dawn Dalrymple Designed Fluid Technologies Doug & Suzanne Shaw Durant, Nichols, Houston, Hodgson & Corteste-Costa, P.C. Edwards Education Services, Inc. A. Walter Esdaile ETL Designs Robert & Linda Fiscus Mark & Lisa Fitzgerald Ted Fitzgerald Jeffrey Forbes Richard J. Foudy Frederick A. DeLuca Foundation, Inc. Suzanne Friedbacher Christopher Gallo Joseph Ganim Gathering of the Vibes General Electric Co. Dorothy & Dennis Gleason Anita Gliniecki Simon Gore-Grimes Guilford Savings Bank Hi-Rock Woodlands Campers Kenneth Holmes Huggies Little Swimmers Alan Hurst Edith Huzar Lynne Jergenson-Pashkoff Elaine Johnson Blanca Kazmierczak Jack & Jean Kelley Kiwanis Club of Milford Laurie Korbelak L. Wheeler Beecher Trust Thomas Lanctot Craig Landau Heather Lange Jon Leckerling Legg Mason Christopher Licht Bill Lohman Dana Lonergan Robert Lyons Anthony Marone Timothy Martin Mayo Crowe, LLC McDillon Real Estate Servives Connie M. Michel William Moehl Morton's Mortuary Ed Nicolas Charlie Nieves North Branford Board of Education Dan O'Donnell Robert O'Keefe Matthew Paulsen Pepsi Beverages Company Edward Piendl Pullman & Comley, LLC Elizabeth & Timothy Quinlisk David Raymond Martha Reich-Orenstein James Rollinson Jr. Ruth Camp Campbell Foundation Salvatore Law Firm CLC Susan Santamauro Joseph Scarpellino Louis Scheps Schwerdtle Stamp Company Bernard Sippin Donna Smith Lynn Sorensen Soundview Camp Jessica Speer-Holmes & Alistair Holmes Sprinters Swim Team Parents Association St. Timothy Episcopal Church John Stafstrom Jerry Stagg Stratford Road Race Richard & Peg Strickland Mark & Christy Sunshine Carl & Betsy Sword The Aiello Charitable Foundation, Inc. The Bridgeport & Port Jefferson Steamboat Company The Family of Ralphola Taylor Richard Thivierge Unilever United States Foundation United Illuminating Company USA Swimming Wells Fargo Bank Community Partners Program Woodruff Y Y-Tri Yale University Benefactors $500 and up Aquarion Water Company Lili Aalto-Fischer Advanced Behavioral Health, Inc. Albertus Magnus College Anonymous (2) Jennifer Bartner Indeck Alan Benjamin Jonathan Berchem, Esq. Tatiana Anduckia Jessie Berrick Richard Bieder David Blitz YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 14 Bridgeport Hospital Bridgeport YMCA Fundraisers Brody, Wilkinson, P.C. Camp Tepee Andrew Carlson Linda Christie Lawrence Ciccarelli Connecticut Association for Human Services Inc. Wendy Corris Covenant Church of Easton Rick D'Angelo DeGrand Family Lisa Delfini Victoria DePalma Deutsche Bank Americas Foundation Mary Beth Doria Jeffrey Dow Martha Dulla Kelley Esposito Fairfield Flyfins Fidelity Mortgage Services, Inc. First Congregational Church Edward Fitzgerald Steven J. Fleischman Fulfillment International Fusco Corporation Alfred Garrett Aja Greene Carla Grigley Robert Halmi Margaret Hampton Edward Harrison Teron Haughton Jim & Mikey Havlick Charles Havrda Ronnell Higgins Charles Hirsch & Tulika Verma Paul Hirsch James Hodge, Jr. Merrit Hopper Diana Hulse Peter Indeck Innovation Center for Community Laima Karosas William H. Kaufman Patti Keegan Howard E. Kelly Dr. Dorsey Kendrick Konover Corporation Pauline Lesko Ron Lesko Nicholas & Ernie Luise Marcus Mardirosian Anna Marsland & Jon McCann Terry McCarthy Nancy Moehl Monroe Lions Club Murray “Skip” Morse Newton-Foster Home Care Agency, LLC Lars Nielsen Kelly O'Grady Olivet Congregational Church Robert O'Neil Donna Quill Suzanne Reilly Jessica & Ralph Ricciardelli David Rich Rotary Club of Bridgeport Ruscito Family Foundation James Russo Emily Rustenholtz David & Heather Sanford Frank Scifo W. Parker Seeley Seperack & Company LLC Richard Shorin Sikorsky Aircraft Division Don Smith Rev. Sara Smith Jon & Cleo Sonneborn Rebecca Steinkraus Soundview Stingrays Stratford Rotary Club Jamie Sullivan Hamilton Sundstrand Take2Media Teamsters Local Union #1150 Sacha Teschendorf The Bridgeport Rotary Club Foundation, Inc. The Katelyn Foundation The Milford Bank The Quill Group Thomas Hooker School Fundraiser Account Preston Tisdale, Esq. United Congregational Church Valley YMCA Heidi Wang Wells Fargo Bank N.A. Jeff Williams James Williams Ira Wurcel Zoom Media Corp Richard Zorena Friends under $500 A Child's World Dani Abate Carmela Abbenante Jenna Abriola Mary Abriola Wilman Acevedo Cynthia Acosta The Active Network Karen Adamczyk Christine Adamiec Brian Adams George Adams Heather Adams David & Janice Adams Helen Adams Karen Adams John Adams Nina Adams Carolyn Agee Hilda Agosto Katty Agudo Billy Aguirre Timothy Ahearn Lisa Ahlstrom-Nasry Catherine Akers Donna Alatakis Brittanie Albera Albertus Magnus School of New Dimensions Carol Albig Ron Albretsen Margarita Alcaide Edward Alcantara Emily Alderman Catherine Alfandre Glenda Alfaro Rachael Alford Francisco Alicea Maria Alicea Laura Allan Milagros Allegrini Bette Allen Matt Allen Nicole Alley Patricia Ally Patricia Almeida Deborah Alter Dominick Alterio Andrea Altmannsberger Katherine Altschuler Maria Alvarez Luz Alvarez Humberto Alzate Barbara Amatruda Ree Amedy Kathy Ames Amici Miei Café Eric Ammondson Dorothee Ancel Liz Andelora Marie Andersen Connie Anderson Eleanor Anderson Eric Anderson Jennifer Anderson Josephine Anderson Dale S. Anderson Nora Anderson Lissette Andino Michael Andreana Amy Andreola Patricia Andriole Steven Angelo Todd Anglcatavanich Anonymous (8) Ansonia Rod & Gun Club Anthem Blue Cross Blue Shield of CT Anthony V. Avallone, LLC Jillian Anthony Tiffany Anthony Antinozzi Associates, PC Julie J. Anzellotti Amanda Anziano Charles Apfel Nancy Aponte Dorothy Appert Jeanette Apuzzo Michael Apuzzo Crystal Arce Olivia Archibald Stacey Arisian Tami Armster William & Patricia Armstrong Eunice Arnold Ronald Arpino Billy Arrowsmith Ascott Club Bar and Grill Daniel Ashmead Lee Asmus George Asplond Yasmin Assef Dawn Astram Betty Athanas Frank Avallone Minerva Aviles Andres Ayala Nellie Ayala Mike Ayles B&J Electric Motors Antonella Bacchiocchi Heather Bacci Jeb & Karen Backus Amy Baddeley Daniel Badiali Maeri Bae Karen & Michael Bagley Bai Pollock Blueweiss & Mulachey, P.C. Pat Bailer Rhoda Bailey Andre Baker Benjamin Baker Anna Balcerzak Beatrice V. Ball Meaghan Ballard Angel 2011 Ballesteros Paul Balsano Virginia Baltay Giany Barbat Claudia Barbee Mark Barber Everett Barber Suzanne Barber Victoria Barcello Bare, LLC Gary Barker Marla Barker Brian Barlaam Yvette Barnard Christopher Barnes Courtney Barnes Stephanie Barnes Reeve Barnett Kristin Barone Lois Barr Margarita Barraza Kathleen Barrett Betty Barriga Nicole Barringer Evelyn Barrios Sean Barsky Richard A. Bartholomew Jonathan Bartlett Brian Barton Theresa Bartovic Allison Bass Truman & Elizabeth Bassett Subrata Basu John Bath Christopher Batten Herman Beach III Nancy C. Beam Marcia Bean Sara Beatrice Keith Beatty Cheryl Beaumont William Beccaro Gerald Beckett Thomas Beckett Janay Beckford Geoffrey Beckman Megan & Chad Bedell Brooke Beebe Mary Beeman Sue Behun Beiersdorf, Inc. Fauzia Beig Beverly Belcamino Donna Belgrave Mary Belknap Andrew Bellamy Salena Bellamy Michelle Bellemare Barbara Bellinger Krista Peterson Monika Bellucci Jennifer Benben Bruce Benedict Christie & Libby Benet Rakeema Benjamin John Bennett Florence Bergamini Martha Bernal Cathy F. Berni Susanne Bero Jan Berrick Maria Berrios Amanda Berry Caryn Berry Molly Bersani Sarah Bertolini Imre Berty Kevin Best Settit Beyene John Bike Carol Birks Henry Bishop Jeff Bishop Tim Bishop Linn Bjorklund Geremy Black Patricia Black Bethany Blackwood Claire Blake Lita & David Blitz Victoria Blodgett Barbara Bloom Chris Blotney Lisa Blumenthal Raina Blyer BMW of Bridgeport Nelson Bogart Deanna Bogen Donna Bogen John P. Bohannon, Jr. Hernan Bohorquez Christophe Bony Keairis Boone Ellen Borchers Margaret Borden Susan Boroski Paul Mahoney & Lori Bostrom Denis Bouchard James Boudreau Soumia Bouhadla Boy Scout Troop No. 463 Magalis Boyce Michelle Bozoki Joy Bozzi Richard Brache Nancy Bradbury Joseph Bradley Robert Bradley Michelle Brady Merritt Brainard Marguerite Brainerd Debby Brand Jeffrey Brandfon Julia Brandon Ariel Brandt Jim Brant Lisa Brant Evette Brantley Eliane Bravim Helen Breck Dana Brenckle Wanada Breuer Ashley Brewer Bridge House Bridgeport Monroe Pediatric Group Christine Briel William Brink David Brinley Jacqueline Brito Isobel Broadhurst Cynthia Broadie Jonathan Brochstein Christine Brockett Barbara Broderick Howard & Brenda Brody Alicia Brogdon Wanda Bronstein Erin Brooks Fredenia Brooks Lorrie Brooks Kristin Brothers Betsy Brown Carmen Brown David M. Brown Natalya Brown Rose Marie Brown Theresa A. Brown Michele Browne Caroline Bruce Modey Jeffrey Bruce Kathy Bruce Jocelyn Bruchman Lynn Brunache Ralph Brunks Beth Bryan-Almeida BSA Troop 491 Robin Bucci Stephen Buccitti 14 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 15 Tina Buchanan Barbara Bucher Tara Buckley Susan Buckwalter Susan Buglione Suzanne Bullock Robert Bundgaard Robert Burdo Ian Burke James Burke Pepper Burke Rachael Burkey Tom Burland Amy Burnap David Burns Karen Burns Kathleen Burns Katie Burns Robert Burns Roger Burns Brad Burns-Howard Peter Burrow Rebecca Butcher Amelia Butler Amy Butler Danielle Buzzell John Bysiewicz Bryan Bystrianyk Cabezas-DeAngelis, LLC Dimarys Cabrera Jose Cabrera Sarah Cabrera Peter Cady Giselle Cahalan Dennis Cahill Jack Calcutt Kerstin Calla Emily Callahan Lori Callahan Karen Camp Andrew Campbell Caroline Campbell Debbie Campbell Frances Campbell Leah Campbell Gerard V. Canadeo Jeffrey Canavan Mark Capasso Ivan Capella Amanda Capelli Beth Capobianco Phillip Caporusso Angela Capozzi Chase Carbone Joseph Carbone Paul Carbone Giomarie Cardona Joshua Cardozo Paul Carey Betty Carl Lindell Carlberg Meghan Carleton Andrew Carlson Helen Carlson Robert Carlson Alma Carmona Katherine Carney Michele Carpenter Janet Carr Keisha Carr Randy Carrier Zoila Carrillo Elaine Carvalho Patricia Cary Caryn Kaufman Communications, LLC 15 Ann Casanova Dolores Casanova Paul Cascella Charmelle Casella Leonard Caseria Donald Casey James A. Casey Todd Casey Maria & Joseph Castignoli Tom Castro Madeline Catania Lynn Catapano Anita Catardi Cathy R's Furniture & Bedding Outlet Gwendolyn Cauthern Eileen Cavanaugh Sarah Celotto Center for Family Dental Health Anthony Centrone Century 21 Enterprise Realty Inc. Shelley Chamberlain Virginia & Peter Chapman Alvin Chappell Margaret Chappell Frances Charles Patrick Charmel Mark Charpentier Chemical Abuse Services Agency, Inc. Zhong Chen Amy Chepaitis Carolyn Chernak Ann Chesnut Robert Chessin Chevron Humankind Matching Gift Program Wayne Childs Ann Chomicz Rosalina Christy Cecilia Chrosny CHUBB Susan Chudwich William Ciaburri Frank Ciminiello Karen Cipolli City and State, LLC Jeanine Civitelli Ailsa Clark Joe Clark Karen Clark Russell Clark Andrew Clay Clinton Soccer Club Priscilla Codere Eldon Cody South West Market of Bank of America Elizabeth Coe Cogguillo Family Dentistry Shelly Cogguillo Barbara Cohen Deborah D. Cohen Teonna Cohen Te'Quasia Cohen Jonah Cohen Alpha Coiro Lara Colabelli Michele Cole Marilou Coleman Stokes George Coleman Chris Collins Deborah Collins Felicia Collins Marianne Collins Sasha Collins Cindy Colon Deborah Colonnese Laura Comandini Cris Concepcion Luan Cong Connecticut Driving School Lisa Connelly Rita Connelly Elizabeth Conrad Maria Conroy Xavier Contreras Tahnee Cookson Muhammad Seth L. Cooper Eugene Coppola Greg Coppola James Corcoran Claribel Coreano Melissa Corona Michael Corsi Irene Cortes Sara Cosgrove William Costello Robert Cote Ellen Cotler Katherine Cotterill Evelyn Cotto Audra Coulombe K.C. Coulombe Raymond Coulombe Ralph Council Covenant Church of Easton Christina Cox David Cox Lindo Dayna Emily Coyne Michael Coyne Carolyn Crawley-Pyram Connie Crawley Joe Cretella George B. Criscione Bernadette DiGiuilian John Crocamo Ruth Crossman Wayne E. 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Bozzuto Jr. Carol Albig Joseph DeMatteo Ann Ghiroli Barbara Graver Edward Krzyzek Jean Massey Raymond Michalowski Elizabeth Oppel Brian Parker Arthur Penn Jose Cabrera Richard Samose Michael & Sarah D'Addabbo Ellen Krouss Camp Tepee Staff Sarah Buckwald, Don Casey, Jen Costa, Yasmine Dumond, Katie Garza, Sam Hooker, Chris Hubbard, Rebecca Moore, Marc Mutino, David Novitsky, Ileana San Pietro, Mikaela San Pietro, Steven Shillaci, Natalie Slack, James Zayan Caryn Berry Andrea Gottschall Eddie Gutierrez Bonnie Kellogg Beverly Pettersen Lynn Springer Joseph Strolin Salvatore Catardi Anita Catardi Diane & Aaron Thomas Erica L. Crossman Dominick Alterio Bridgeport Monroe Pediatric Group Ruth Crossman Sadie W. Smith Linda Smith Michael P. Stern Kathleen Stern Catherine Stuart Althea Falco Kaiser Tonti Mark & Karen Oswell Dottie viglione Robert Viglione Janet Williams Jeffrey Williams The Williams Family James Williams Roland Wright Phyllis Machledt Great care was taken to ensure accuracy in each list of this report. We apologize for any omissions or misprints. Your gifts allow the Y to help people of all ages and backgrounds choose healthy Aja Greene & Dave Blitz lifestyles, make new Cosmin Ioan friends and develop Donald Grigley, Sr. leadership skills – Carla Grigley laying the strongest Ernest Holzberg Mr. & Mrs. Robert S. Persky foundation for making our communities Kristen Kwak Maeri Bae caring, healthy and safe. Thank you. Ed Lomax mother Don Gray Debra Samela Anita Gliniecki Philip Marks Adrienne Griffen Caitlyn Eileen McNerney Corinne McNerney Christine Morandi Gerald Beckett Patricia McCarthy Stella Witkavitch Emaire Ramsey Morrati Mark & Karen Oswell Junco Nelson Mark & Karen Oswell Ray Perez Claire Pascuzzo Suzanne Reilly Mr. & Mrs. Robert Reilly Ralph Ricciardelli Jon Frisbie Donald Rusconi Dolores Rusconi 18 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 19 2011 FINANCIAL REpORT Public Support & Revenue Sources of Revenue Program Fees .............................................................................. $ 11,610,655 Government Grants .................................................................... $ 5,542,066 Membership Dues ...................................................................... $ 5,460,115 Resident Revenue........................................................................ $ 3,488,270 Contributed Income .................................................................... $ 1,044,655 Sales of Supplies & Services .................................................... $ 586,545 Special Events .............................................................................. $ 123,208 United Way Support .................................................................. $ 109,595 Investment Income...................................................................... $ 96,217 Total Public Support & Revenue ................................ $ 28,061,326 Expenses Employee Salaries, Benefits & Taxes .................................... $ 16,507,627 Occupancy .................................................................................... $ 7,199,243 Supplies ........................................................................................ $ 1,089,619 Professional Services ................................................................ $ 1,033,783 Financing Costs .......................................................................... $ 868,828 Transportation ............................................................................ $ 310,334 Publicity & Promotion................................................................ $ 202,937 Capital Reserves.......................................................................... $ 172,719 Training & Staff/Volunteer Development.............................. $ 106,857 Total Expenses.......................................................... $ 27,491,947 Net Income .................................................................................. $ 569,379 Depreciation - YMCA Branches .............................................. $ Depreciation - Housing ............................................................ $ 1,140,418 807,155 Assets Net Assets - December 31, 2010 ........................................ $ 19,076,572 Change in Net Assets .............................................................. $ 578,107 Net Income - December 31, 2011 ........................................ $ 19,654,679 19 Grants – Housing 5% Other - 4% Grants – Child Care 14% Child Care 16% Contributions 5% Housing 12% Camp Fees 13% Membership 19% Program Fees 12% YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 20 20 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 21 ASSOCIATION LEADERSHIp David Stevenson, Ph.D. Christian Engle Suzanne Friedbacher Pamela Hearn Donna Gill Lisitano Barbara Moore Janet Samelwich President/CEO Senior Vice President/COO Vice President of Human Resources Vice President of Financial Development Marketing & Communications Director Association Membership/ Healthier Communities Director Controller CENTRAL CONNECTICuT COAST YMCA Alpha Community Services YMCA 387 Clinton Avenue Bridgeport CT 06605 www.maildirectadvertising.com Bridgeport YMCA 850 Park Avenue Bridgeport CT 06604 Fairfield YMCA 841 Old Post Road Fairfield CT 06824 MailDirect Advertising 203/353-0043 Hamden/North Haven YMCA 1605 Sherman Avenue Hamden CT 06514 Lakewood-Trumbull YMCA 20 Trefoil Drive Trumbull CT 06611 New Haven YMCA Youth Center 50 Howe Street New Haven CT 06511 21 Ralphola Taylor Community Center YMCA 790 Central Avenue Bridgeport CT 06607 Soundview Family YMCA 628 East Main Street Branford CT 06405 Stratford Family YMCA 3045 Main Street Stratford CT 06614 valley YMCA 12 State Street Ansonia CT 06401 Woodruff Family YMCA 631 Orange Avenue Milford CT 06461 YMCA Camp Hi-Rock 162 East Street Mt. Washington MA 01258 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 22 The Central Connecticut Coast YMCA Board recently adopted a new Real-Time Strategic Plan that will serve as our roadmap to success for years to come. It is a comprehensive plan focusing on the core areas of youth development, healthy living, and social responsibility. Our belief statements and seven community impact goals are: Youth Development Healthy Living 1. The Y will attract and engage youth in programs and activities that will build character, particularly the values of caring, honesty, respect, and responsibility. 4. The Y will reduce youth and adult obesity. We believe that every child has great potential and should be given opportunity and guidance to reach it. 2. The Y will close the education achievement gap. 3. The Y will teach children how to be safe around the water by age twelve. We believe that a healthy life is achieved by actively striving for spiritual, mental, and physical well-being. 5. The Y will reduce the onset of Type II diabetes. Social Responsibility We believe that the Y has been given the honor, resources, and responsibility to strengthen the foundations of community and family. 6. The Y and its partners will continually reduce chronic homelessness. 7. The Y will strengthen families by being a source and resource for affordable programs and services 22 YCCC32 AR2011 4-18-12_YCCC 2010AnlRpt 4/18/12 10:46 PM Page 23 CENTRAL CONNECTICuT COAST YMCA Association Office 1240 Chapel Street, New Haven CT 06511 203 777 9622 cccymca.org