2013 - Countryside YMCA

GOOD THINGS
HAPPEN
HERE
2013 Annual Report
COUNTRYSIDE YMCA
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LEADING, CREATING, IMPROVING
Countryside YMCA is committed to being an organization that is “the
leader in creating community that builds better people.” I am proud to
say we have stayed true to that strategic plan since we put it into place in
2007. Take a look at how last year was a stellar example of progress in all
four of our major initiatives.
Building Spirit, Mind and Body: We are committed to program
development that nourishes and sustains healthy living. With this in mind,
we continue to upgrade the facility and equipment to make the Countryside
YMCA experience the best it can be. Specifically, we invested in 8 new
cardio pieces and 2 Pilates Reformers; we added classes like 30-minute
Quick Fit, 30-minute Tabata, and Spin Yoga; we developed Nutrition
Seminars; and at Landen we added Hot Yoga, Tai Chi and Kid Fit classes.
Building Connections: We are committed to nurturing meaningful
relationships between our members, and last year found new ways to get
people connected at our Veterans Day Celebration, Affordable Health Care
Info Workshops, Rain Barrel Workshop, Fun Family Fridays in the summer,
and numerous other on-going informal groups.
Building Family: Families have a special place at the Y, and we
purposefully create events that support parents and guardians in their
efforts to raise healthy, happy children. We have fun family events at
Easter, Halloween and Christmas; we opened a Pre-School Enrichment
Program in Landen; we added Lego camps and a High Adventure teen
overnight to our summer camp offerings; and we launched the Countryside
YMCA Venture Crew program for high school and college aged kids with
active community outreach mixed with fun activities.
Building Social Responsibility: We value giving back and providing
support to our community, and last year we added several new outreach
programs. We now offer regular Respite Care Nights; we staff and coordinate
a Kids Day Outreach for preschoolers in the LaLuz Apartments in Lebanon;
and we had another strong year with 4th grade Begin to Swim Program.
Our strategic plan will be re-evaluated by 2020. Until then, we are
committed to continuing to build better people through programming in
these four focus areas. Thanks to the ongoing support of our members,
community partners and staff, I believe the Y will continue to make great
strides in achieving our vision.
Mike Carroll,
President/CEO
COUNTRYSIDE YMCA
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WE IMPACT
THE
La Luz
FUTURE
Countryside YMCA has offered preschool programs for years, but last
year added a new preschool outreach program in the La Luz apartment
community, thanks to the Annual Campaign and newly formed Early Learners
PeerNet.
The PeerNet – a community-wide collaboration– was formed when Lebanon
City Schools received a $175,000 grant from the Ohio Department of
Education.
Countryside YMCA partnered with other businesses to prepare preschoolaged children so they enter kindergarten ready to meet the expectations of
the Common Core state standards.
“We think this initiative will make a huge impact on our community,” said
Mark Graler, Director of Curriculum and Instruction for Lebanon City Schools.
“We can’t find another example of a school system, a large community
organization like the YMCA and nine independent preschools partnering like
this. We’re hoping it’s a model other communities would want to copy, and
we’re keeping information and history about our initiative with the hope that
we can assist other communities at some point.”
* Adapted from an article printed Wednesday, Aug. 28, 2013 in the Dayton
Daily News by Contributing Writer Lisa Knodel.
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2013 IMPACT
At the Y, children and teens learn positive behaviors, skills, and values that
help them realize their potential. Imagine the good things happening in our
community because of the confidence these kids gain by participating in Y
activities.
• 540 children had a safe place to learn skills, develop healthy, trusting
relationships and build self-reliance at one of our 8 child care sites
• 50,243 children were cared for by the Child Watch staff
• 45,353 visits to the Youth Center provided kids with a supervised area
to socialize and build friendships
• 496 youth developed leadership skills and enriched their lives by
participating in Youth and Government, Venture Crew, overnights and
summer adventure
• 5,625 kids gained the confidence that comes from learning to swim
• 1,325 built good sportsmanship and teamwork through participation in
youth leagues
• 40 families with special needs children engaged in our new Blessed
Respite Care events
• 15 at risk children were provided with free preschool enrichment and
kindergarten readiness skills through a grant partnership with Lebanon
City Schools
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WE MAKE
HEALTHY
HAPPEN
It’s Everything That’s Right and Good
Member Story by Raleigh W. Carson
With the collapse of the economic system I was forced to retire and come back to
Ohio. Having been a workaholic all my life, and having my life’s worth based mainly on
work, I was lost without my profession. I became so lost, and the depression became
so overwhelming, that doctors were ready to put me into the Linder Center in fear of
what I might do to myself.
Then someone told me about the Y. I hesitated to come at first, since I had literally
flunked all gym classes in high school, but I’ve been here nearly every day since. The Y
has become an amazing inspiration and has opened up a whole new world to me.
At the Y, I see and experience everything that’s right and good which was missing in
my life as a young boy growing up.
I see patience and understanding and the importance of one-on-one guidance and
help by those who work, teach, and volunteer here.
I see parents involved and bonding with their kids, and their kids interacting and
bonding with each other and with their friends.
I see the results of this involvement on the faces of those who come here to learn and
play, no matter what their age or background may be. They grow in self-confidence,
self-worth, and self-esteem.
I see all this interaction over and over and over and it continually amazes me and
moves me so deeply at times that tears run from my eyes.
For most individuals who grew up with siblings in a fairly average family setting I can
understand why they might take all this as natural and common. But as one who grew
up alone, whose growing up years were overloaded with anxiety and fears, where
self-confidence, self- worth, and self-esteem were almost destroyed and had to be
found and rebuilt later in life, it’s a totally different story.
What I see going on here is strangely miraculous. This place is truly inspirational. The
kids are all treated as equals and are not judged on what they can or cannot do. How
very, very lucky they are to have a place like this to learn.
It’s been a little more than a year since I first came to the Y. My doctors are more
than pleased with my progress, and I am, too. In fact, I’m elated. I will be forever
grateful that I found the Y.
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Chuck Wene
Raleigh Carson
Scott Smiertka
2013 IMPACT
At the Y, people can work toward a balanced lifestyle by challenging
themselves to learn a new skill, meet new friends, or spend time with
loved ones at one of our many family-centered activities. At the Y it’s not
about the activity you choose, it is about the benefits of healthier living.
Imagine the good things happening in our community because people who
use the Y are living healthier lives.
• 1,096 families connected during quality time spent at one of our
family programs
• 2,180 people enriched their minds by learning a new language, or
exploring their artistic side through a variety of classes
• 46,492 people broke a sweat in our fitness classes, on FitLinxx, or
with a personal trainer
• 90 individuals changed their lives through wellness coaching
• 496 individuals participated in our Corporate Wellness Programs
• 369 individuals completed Health & Safety certification courses
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WE PROVIDE A
FOR
PLACE
EVERY FAMILY
Keeping Life As Normal As Possible During Cancer Treatments
Member Story by Katie Rupert
I joined the Y back in 2008, when my son was two and I quickly got
hooked on Zumba. In 2011, I was diagnosed with breast cancer. I went to
Zumba as much as possible throughout chemo treatments because it made
me feel normal and it’s really upbeat. Plus, I am friends with everyone
in class, and they are all so supportive. When last summer arrived, my
son was 7 and I wanted him to have some outdoor time. The only thing
I had the energy for was taking him to the Y’s outdoor pool. I had a
better summer knowing that my son was having fun, enjoying the pool
with friends. Last August I started a new treatment and although I am
still in stage 4 cancer, I feel much more normal. I’ve had a lot of different
treatments and finally something is working. My doctor has commented on
how healthy I am, and I attribute that to the fact that I am at the Landen
Y every day. I have learned the value of exercise and I schedule the time
in my planner. I put exercise first. Whatever comes next, I know that I
want to want to keep my life as normal as possible, and my routine at the
Y is helping me do just that.
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2013 IMPACT
We have been listening and responding to the most critical needs of
Warren County for close to 40 years. We know that when we inspire
advocates for the Y, we create community that builds better people. We
have been honored to touch so many lives this year through the financial
generosity and countless volunteer hours of donors.
• $277,000 generously contributed to the 2013 Annual Campaign
• Over 700 families in need were nutured with memberships and
program scholarships
• 785 lives were touched through programs such as Swim & Read, Begin
To Swim, Blessed Respite, Community Arthritis Water Fit and Teen
Leadership programs
• 1,760 volunteers changed lives by helping at the Healthy Kids
Triathlon, Mud-O-Ween 5K Extreme Trail Run, Gala, Golf Outing and
countless other events that would not have been possible otherwise
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OUR 2013
FEBRUARY 9
Provided vital health information at the Health Fair held jointly with Premier
Health, Atrium Medical Center Sports Medicine & Physical Therapy
FEBRUARY 15-17
Sponsored the 2013 Racquetball Tournament, raising money for the Annual
Campaign
MARCH 9
Hosted annual Gala to raise awareness and funds for the 2013 Annual
Campaign
MARCH 29
Provided a community wide Good Friday Celebration Breakfast
APRIL 27
Promoted youth development at the Healthy Kids Day community event
MAY 11
Hosted the Making Stride 5K
JUNE 9
Hosted annual Father/Daughter
Dance
JUNE 18
Made history by participating
in The World’s Largest Swim
Lesson with 140 participants
JULY 13
Hosted 3vs3 Basketball Tournament,
raising money for the Annual
Campaign
AUGUST 16
Held our first Blessed Respite Care for
families with special needs children
13 STORY
AUGUST 24
Inspired achievement for 150 youth participating in the 3rd annual Healthy
Kids Triathlon and raised awareness and funds for the Annual Campaign
SEPTEMBER 10
Launched Kids Day Outreach Program in partnership with Lebanon
City Schools
SEPTEMBER 18
Hosted the 30th Annual Golf Outing at Holly
Hills Golf Club, raising money for the Annual
Campaign
SEPTEMBER 28
Sponsored the Applefest 5K/10K/15K run to
raise money for the Annual Campaign
OCTOBER 6
Sponsored first Discraft Ace Race raising
money for the Annual Campaign
OCTOBER 19
Hosted the 2nd Mud-O-Ween Extreme Trail Run with 280 participants
raising money for the Annual Campaign
NOVEMBER 8
Honored service men and women at the Veteran’s Day Celebration
DECEMBER
Hosted annual Craft Fair, raising funds for Annual Campaign
DECEMBER 11
Hosted another Breakfast with
Champions, closing a record year for
the Annual Campaign and launching
awaredness for the 2014 Annual
Campaign
WE ARE
INVOLVED
Countryside YMCA strives to be the leader in building communities
that build better people. We do that through supporting local
individuals and families as well as local groups such as:
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4C’s For Children
Abilities First
Advance Choice
American Diabetes Society
Antioch, Church of the Y
ARCS
Area Progress Council
Atrium Medical Center
Axis Church
Big Brothers & Big Sisters of Warren
County
Boys Scouts & Cub Scouts
Building Blocks for Kids
Camp Lebanon
Church of Latter Day Saints
Community Blood Center
Community Concepts
Community Options Inc.
Coordinated Care Services
Countryside Church of the Nazarene
Dayton Urban League
Destiny Church
Early Learners Peer Net
Elves Among Us
Fields Ertel Apartments
Girls Scouts & Daisy Scouts
Girls On the Run
Grace Bible Church
Help Me Grow
Highest Expectation
Home For Life
Hoxworth Blood Center
Hunger & Women’s Abuse Shelter
Interfaith Hospitality Network
Kings Booster Club
Kings Local School District
Leadership Warren County
Lebanon Area Chamber of Commerce
Lebanon Adult Day Service
Lebanon Area Writer’s Group
Lebanon City School District
Lebanon Fire Department
Lebanon Food Pantry
Lebanon High School
Lebanon Kiwanis Club
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Lebanon Rotary
Lebanon VFW
Lifestyle Housing
Mary Haven Youth Center
Midwester Children’s Home
Mom’s Club of Lebanon
Moms In Touch
MOPS (Mom’s of Preschoolers)
Navy
Ohio Council On Aging
Otterbein Lebanon
Residential Group Homes, Inc.
Ronald McDonald House
Saint Margaret of York
Solutions Community Counseling
Special Olympics
Sycamore House
Tall Institute
Team in Traing Leukemia & Lymphoma
Society
Total Home Care Solutions
Turtlecreek Township Fire Department
US Army
Various Local Bible Study Groups
Visions Matter
Warren County Abuse & Rape Crisis
Center
Warren County Arts Council
Warren County Board of Elections
Warren County Children’s Services
(WCCS)
Warren County Career Center
Warren County Foundation
Warren County Mental Health Act
Program
Warren County Sheriff’s Department
Warren County Technical Rescue Team
WCBDD
Workforce One
A PLACE FOR EVERYONE
TO DO SOMETHING
Each of our volunteers enhanced our efforts to provide local
families and the community with vital support and opportunities to learn and grow. We highly value their time and talents.
2013 IMPACT
Volunteer total people
Volunteer total hours
1,760
15,910
_____________________________________________________________________________________________________________
Ohio Value
$352,247.40
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GENEROUS GIVING
The generous support of our donors helps strengthen the community. INDIVIDUALS
Cheryl Abshire
Stephanie Adkins
Anna & Markus Ahonen
James & Ellen Albright
Jeff & Lori Aldridge
Dan & Laura Alesi
Molley Alford
Brandon & Laurel Allen
Rodolfo Alvarez
Vicki & Keith Amburgy
Sandra Andrews
Victor & Dolores Angel
Amanda & Jose Arias
Beth Armstrong
Brenda Arnett
Alex Arovits
Carl Axelson
Teresa Baira
Craig & Allison Baker
Sara & Tom Ball
Barbara & William Barnhill
Frank Barosky
Nelson & Jane Basil
Regan Batman
Judy Bauer
Jami Baumann
Gloria & Harry Bausmith
Gabriel Bautista
Ruth Beals
Nancy & Doug Becker
Rich & Lisa Beckman
Edward Bees
Therman & Etta Bennett
Dink Bennett
Nancy & Doug Bentz
Daniel Berger
Christy & Walter Bessey
Dorothy & Mystique Beya
Audrey Bigelow
Diane & Dan Bigelow
Allie Blake
Abigail & Brian Bledsoe
Andrea Bly
Mark Bogen
Monica & Brian Boland
Steve & Carol Boland
Lee Bollow
Hope & Larry Bone
Lisa & Joe Bourgraf
Kathy & Terry Bowlin
Audrey & Ronald Boyer
Irene Bracken
Mallory & Philip Brackett
Carrie & David Brackman
Cynthia & Greg Brandenburg
Richard Brant
Bill Brausch
David Brausch
Julie & Rob Brausch
Gina Brausch
Doug & Shannon Brausch
Chris & Doreen Brinkman
William & Deborah Brown
Shannon & Jamie Brown
Scott & Jenny Brunka
Meganne Brzygot
Patty & Steve Bugher
Jennifer & David Bullock
Sara Burke
Angel & Rob Burnside
Kathy Butcher
Hazel Butler
John & Elizabeth Butler
Deanna Campbell
Martina & Rich Campoamor
Robert Cantoni
Beth & Jim Capella
Marijo Capozzolo
Patricia Carpenter
Carol & Richard Carraway
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Mike & Barb Carroll
Harli Carter
Joe & Beth Cesta
Brenda & Rob Chapman
Catherine & Ron Chasteen
Andrea Checroun
Tonya & Jeff Christman
Kathy & Drew Chrostowski
Martin & Mary Cieslak
Roger & Georgie Clark
Larry & Karen Clark
Jim Clark
Deborah Clark
Diana Clary
George & Lisa Clements
Tedi Clements
Shawna & Tim Clements
Robert & Janet Clyburn
Roger & Marcella Coffman
Monica & Chad Colbert
Rebecca & Jason Colemann
Janet & Tony Collins
Eric & Danielle Collins
Marcia & Jack Collopy
Marjorie & Vincente Colon
Nancy & Jeff Colton
Lori & Alex Cook
Tom Copanas
Lori Copeland
Shellie Cornell
Julie Craig
Gary & Linda Crawford
Michael Creutzinger
Tricia & Jon Croake-Uleman
Robert Cropper
Spence & Dana Cropper
Scott Cross
April Curtsinger
Dawn & Robert Darby
John & Abby Davey
Kenneth Davidson
Donna & Tom Davis
Cindy & Timothy Davis
Patricia Degroot
William & Theresa Delord
Kelly Detherage
Shelby Deye
Shannon & Gregory Deye
Pat & Delores Diangelo
Charles Dilgard
Teresa & Charles Dille
Anna Dillon
Amie & Ernie DiMalanta
Vicki Dobbs
Chris & Ray Dooley
Elizabeth Doubet
Kimberly & John Dedrick
Downing
Dorothy Duchamp
Kathy & Mike Dunsmore
Jessica & Cory Dupps
Brian & Leslie Dye
Cara & James Ebel
Jacqueline Eddingfield
Earl Edmonds
Christy & Josh Eldridge
Michelle Emerson
Denise & Dale Evans
Del Everett
Marta & Michael Farrell
Kim Fernandez
Jessica & Kevin Fields
Stacey & Ted Finnessy
Mark Folta
Namar & Vernon Foster
Steve & Sally Foster
Opal & Jeff Fox
Mallorie Francis
Mickie & Luke Franer
Roger Frommling
Cara Fugett
Vincent & Deborah Fullan
Matthew Fullan
Donald & Carol Gaenge
Patricia & Jim Garrett
Danielle Garrett
Gayl George
Ashleigh & Matthew Gifford
Missy & Joe Gilmore
Molly Gimbel
Maurene & Harry Gleis
Rob & Melissa Glover
Andrew Gonzales
Alex & Pamela Granger
Lewie Groh
Julie & Ed Groh
Gabbita Gurunadham
Carl & Carol Hager
Donald & Sally Hahn
Nancy & Russ Halstead
Lisa & Jonathan Hammiel
William & Jennifer Hardie
Jacob Harding
Angela & Jeff Harner
Heather & Paul Harris
Guy & Roselia Harris
Carrie Hartley
Jennifer & Bill Hathaway
Don & Ginny Hawke
Bill & MaryEllen Haynes
Bethany Heath
Juli & Jim Heemer
Leah & Les Hellemann
Kim & William Helmick
Alycen Herrick Mansell
Margaret Hess
Bill Highsmith
Linda Hilgeman
Becky & Jeff Hill
Erin & Chad Hoeffler
Michael Hoelscher
James & Mary Ann Hoffman
Peggy & Dennis Hoffman
Amy & Brent Hosier
Cathy & Ron Howell
Walter & Rose Huber
Donna Hughes
Margaret Hurley
Laureen & Jon Hussey
Sabrina & Bryan Ingram
Chuck Inwood
Kathi & John Jackson
Tracy & Brian Jacox
Donna & Jeff Jenk
Diana Johantgen
Arthur & Sue Johnsen
Chris Johnson
Christina & Scott Johnson
Rob Johnston
Ashlee Jones
Sierrah Jones
Lissa Jones
Lindsay & Seth Judy
Leigha Juillerat
Gwen & Don Juszczyk
Howard Kamen
Bonnie & John Kasik
Mary & Bill Kaufman
Kimberly & Chad Keil
Scott Kennedy
Larissa Kennedy
William & Gale Kernitz
Samantha Keseday
Analee Kinney
Karen Kinross
Kiwanis Club
Karolyn & Michael Klever
Brad & Dianne Knapp
Lisa Koenig
Sandra Koewler
David & Judy Kroger
Randy & Dianne Kronour
Del Landis
Esther & James Larson
Peter & Elizabeth Larson
Anne Lawley
Renee & Stan Lay
George & Mary Alice Leasure
Tracey & Kristopher Lee
Walter Legge
Keith & Angie Leitschuh
Sara Liang
Gina Lodge
Bill Loebig
Marilyn Long
Steve & Cindy Lowe
James & Nancy Ludwick
James & Holly Ludwick
Tarry & Carolyn Mackanos
Karen & Russell Mackey
Lisa & Doug Mader
Leigh Ann & Rick Mann
Becky Manwaring
Philip Marchal
Joshua & Shana Marsh
Zach McCollum
Sherry & Kevin McDarty
Ashley McGilly Orosz
Karen McGuire
Roy & Elizabeth McKay
Darlene & Robert McLain
Eric & Kristy Meilstrup
Andrea & Richard Meilstrup
Lauren Meilstrup
Shelli Messex
Beth & Robert Michaels
Sherry & Mike Michalak
Scott & Betty Miller
Marta Miller
April & Robert Mitchell
David & Martha Mockabee
Michele Monahan
CoriAnne Moore
Dillon Moore
Jeni Moore
Jenifer Moorhead
Louise Morgan
Janna & Brock Morrison
James Moss
Ronald Mrozek
Nancy & Peter Mueller
Anne Mulaki
Thomas Mullett
Jil & James Musser
Amanda & Eric Narog
Patricia Neely
Betsy Newman
Lana Nicely
Carrie & Michael Noel
Kari Norman
Michael Norton
Penny & Michael O’Connell
Thomas Olsen
Robert & Anne Olson
Donna & Paul Ottke
Lauren Palmer
Edna Palmer
Cecilia Parra-Rodriguez
Carol & Joe Payne
Mary & Richard Pease
Stacy & Daniel Peck
Anita & Dennis Pelletier
Amy Pelletier
Amanda & Bryan Pennix
Melissa Perduk
Glen Perry
Nena & Jeff Peters
Rob Peyton
Connie & John Pfeiffer
Jessica Phillips
Debra & Kim Phillips
Kim & Debra Phillips
Jim Philpot
Rebecca & Wayne Pittman
Jenny & Ed Poling
Kathleen Porter Stolle
Joey Pratt
Cindy & Randy Purkey
Raja Rampe
Debra & Jason Rankin
Deborah Ransom
Matt & Terrie Redder
Holly Redmon
Ron Reidy
Steve Renie
Erin Renneker
Ryan Richardson
Abby & Greg Riley
Tracy & Rick Riva
Toni & Rob Robbins
Kimberly & Gregory Robinson
Jennifer & Christopher Romano
Bob Ronker
Amy & Patrick Rose
Doug Ross
Pam & Bob Rothermund
Holly Routzohn
Sandra & Darrell Russell
Sean & Stephanie Ryan
Diana & Artuto Sanchez
Philip Saneholtz
Dr. James Schirmer
Carmella & David Schlamersdorf
Robert & Barbara Schoenfeld
Sheryl & Richard Schroder
Marlene Schwab
Jill & Tony Sears
Nancy Seibert
Jennifer Sharak
John Sherer
Frank & Barbara Sherwood
Nicole & Mike Shinski
Kelly & Jon Shouse
Hurlden & Margaret Simpkins
David Sims
Larry Sims
Roger & Ginny Sims
Karena & Steven Sisco
Dwight Sizemore
Scott Smiertka
Harriet Smith
Adam Smith
Reuben Smith
Diane Smith-Knight
Helen Snyder
Betty Socha
Steve & Patrick South
Marcia Spalding
Wanmarie & Gail Spangler
Jamee & Brendan Spatz
Kevin Springer
Cody St. George
Theresa Stacey
Shelley Stanforth
Mark & Heidi Stegemiller
Melanie Stegemiller
Linda & Joseph Stehlik
Angulic Stem
Nate Sterling
Sandy & Guy StGeorge
Martina Stierwalt
Jackie & Anthony Stoller
Julie & Larry Stone
Annette Stone
Missy Stone
Mike Strautberg
Janella & Chris Straw
Amy & Chris Sumner
Jennifer Sutherland
Stephen & Beverly Swanson
James Tharp
James Thomas
Paula Thomas
Jeanne & Ron Thornbury
Amber Tillison
Rachel Toler
Karen & Kenneth Tompos
Herminia & Danny Torres
Robin & Barry Trainer
K Trezona
Kathy & Michael Trunk
Tom Turchiano
Sheridan & Scott Turner
Elizabeth & Weston Turpin
Jennifer & Scott Van Eaton
James & Rosalie VanDeGrift
David & Mary Vendt
Helen & Rick Vickers
Michael & Pamela Virelli
A.C. & Helen Voorhis
Alec Walborn
Cynthia Waldbillig
Ryan & Leah Walker
Richard & Jeanette Wardrop
Paula & Clifford Warnken
Linda Watson
Chuck Wene
Kelley & David Westhaver
Amber Wethington
Greta & Philip Wheeler
Hannah Wheeler
Monica & Gary Widdig
James & Karmen Widmeyer
Carlton Wiles
Iona Williams
Nicole Williams
Richard Williams
Nicole Williams
Brooke Williams
Elly & Dick Wilson
Howard & Grace Wilson
Stephen Wilson
Carol Winter
Tom Wise
Alisha Wissel
Carol Wolf
Donald & Karen Wolnik
Ickey Woods
William & Margaret Wooley
Mark & Diane Workman
Molly & Bert Wray
Danielle Wright
Yvonne & Robert Wright
Dianne Wygle
Kristen & Scott Zeller
Diane & Bradley Zimmerman
Kelly & Robert Zinnecker
Danita & Tom Zsembik
Cox Ohio
Cracker Barrel
Creative Memories
Creech’s Lawn & Landscape
Dairy Queen
Davidson’s Jewelers
Dayton Dragons
Deerfield Township
Doc’s Place
Donatos
Duplicator Sales Company
Eagles
Edward Jones Investments
EMSCO DBA OP Aquatics
F & R Miller Farms
Family Denistry, Inc.
FELD Entertainment
Ferris Electronics
First National Bank
Flynn and Co.
Four Paws Veterinary Service
Fox & Hound Pub & Grill
Frisch’s
Funny Bone Comedy Club and
Restaurant
G&C Construction
Gagrage Sale Cow
Gentle Breeze Hot Air Balloon
Company
George Steel Fabricating Inc.
Ghent Manufactureing
Girdwood Orthodontics
Go Concepts
Golf Galaxy
Greater Cincinnati Golf Academy
Green Country Market
Green Site
Ground Zero Maintenance
Halo Promotional Products
Henkle Schueler
Hillandale - Chesterwood
Holly Hills Golf Club
Home Depot - Lebanon
Hoskins Funeral Homes
I.K.Kim Tae Kwon Do Center
Image Collision
COMPANIES
Jim Clark & Sons Excavating
22three, Inc.
Johnson Investment Counsel
AAA Travel
Kings Electric Services
AAMCO Transmissions& Service Kings Island
Abuelo’s
Knickerbocker Gallery
Acapulco’s
Kona Ice of NE Cincinnati
Agenter Orthordontics
LaRosa’s Pizzeria - Landen
American Village Apartments
LaRosa’s Pizzeria - Lebanon
Ameriprise Financial
LCNB
Ann DeClue, MD
Lebanon Chamber of Commerce
Anne Krehbiel Attorney
Lebanon Electric Supply
Antioch Church of the Y
Lebanon Ford
Atrium Medical Center
Lebanon Mason Monroe
B Lewie Salon
Railroad
Battelle & Battelle
Lebanon Optimist Club
Bel-Wood Country Club
Lebanon Rotary
Beneath The Tree
Lia Sophia
Bill Delord
Lucid Salon
Blooms
Maineville Family Physicians
Bob Pulte Chevrolet
Marilyn and Randy Monroe
Bob Sumerel
Mary Kay
Bone & Bone CPA
Mason Family Pet Hospital
Brant’s Hardware
McDonalds - Landen
Bravo Cucina Italiana
McDonalds - Lebanon
BT Graphics
Medicine Shoppe - Lebanon
Buchanan’s Power Equipment
Merck Patnership For Giving
Camp Kern - Ozone Zipline
Merrill Fromer
Tours
Miller Coors
Car Star
Minuteman Press - Lebanon
Car X Auto Service
Mitchells Spa
Carraba’s Italian Grill
MobilComm
Cassano’s Pizza
Moments to Remember
Cato’s
Natorp’s
Century Link
New World Expeditions-Bill
Chick-Fil-A
Cacciolfi
Chili’s
Newman Sanitary Gasket
Cincinnati Golf Center
Newport Aquarium
Cincinnati Museum Center
Nickerson Business Supplies
City Barb-B-Q
Nixco Plumbing
Clark, Schaefer, Hackett
O’Charley’s
Coca Cola of Ohio
Old World Bakery
Collet Propane
Ole Friends
Commercial Fitness Solutions
Organza Beyond Natural Skin
Complete Site Services
Care
Otterbein: Senior Lifestyle
Choices
Outback
Overly Hautz Company
Papa John’s Pizza
Paparazzi Jewelry
Pedco E & A Services
Perfect North
Peter Paul Office Equiptment
Phillips Supply Co.
Picture This...
Pizza Hut - Buckeye Valley
Pizza Tower
Porky Capone
Precor
Premier Health Partners
Primetime Cafe
Professional Fitness Services
Pyramid Video Production
Revelation Chiropractic
Rittgers and Rittgers
Ronker’s
Rumpke
Sam Smith & Son Glass
Saxon Financial Consulting
Scully’s
Seeger’s Meat Deli
Serenity Day Spa
Shadowbox Live
Shell Gas Card
Sign-A-Roma
Sinclair Community College
Skip’s Bagels and Deli
Skyline
South Auctions & Associates
State Farm Insurance
Stewarts Aircraft Service
Sticks and Stones
Swisher & Associates
SYSCO
Target
Testerman Dental
The Armor Group
The Bistro Group
The Donut Shop
The Golden Lamb
The Jam and Jelly Lady
The Nook Cafe & Sweetery
The One Hair Salon and Spa
The Paddock
Thirty One
Tomak Precision Inc
Traditions Spiritwear & Co
Tri-State Media
Veritas
Village Ice Cream Parlor
VSWC Architects
Walmart
Walt Luti Tire Co.
Warren County Board of
Developmental Disabilities
Warren County Career Center
Warren County Foundation
Warren County Sheriff L. Sims
Wendy’s
Wine Trends - Mary Horn
YMCA Camp Kern
In Memory of Olive Haynes
Stacie & Bill Blatchford
John Cronin
Spence & Dana Cropper
James & Sue Flannery
Cathy & Ron Howell
Don & Gwen Juszczyk
In Memory of Bill Bowling
Maurene & Harry Gleis
In Memory of Willis Harvey
John & Anne Doyle
Daniel Harvey
Elizabeth Herman
John Logan
Lyman Logan
15
2013 FINANCIALS
Year Ended December 31
20132012
REVENUE, GAINS AND LOSSES
Membership dues
$4,909,556
Program fees
4,068,432 Merchandise sales
45,752
Interest and dividends
182,210
Investment return (loss):
Realized
158,510 Unrealized
348,585
Contributions
344,209
Rental income
742,354
Loss on disposal of assets
829
Miscellaneous
73,908
Total revenue, gains and losses
10,874,345
$4,939,285
3,806,017
64,888
169,080
33,363
155,205
279,048
749,974
(215,971)
50,400
10,031,289
EXPENSES
Program services
Management and general
Fundraising
Total expenses
8,240,179
1,667,545
89,390
9,997,114
7,790,328
1,835,284
77,303
9,702,915
CHANGE IN NET ASSETS
877,231
328,374
Net assets, at beginning of year
18,804,976
18,476,602
NET ASSETS, AT END OF YEAR $19,682,207 $18,804,976
From 2013 draft audit report prepared by Battelle Rippe Kingston LLP.
WE’RE GROWING
STRONGER
TOGETHER
Through member engagement, Countryside YMCA provides the
opportunities people need to become healthy, confident, and
connected to others. Look at the impact we had by helping
members find meaningful activities that helped them learn, grow,
and thrive.
PROGRAM PARTICIPANTS
Aquatics
Arts & Education
Camp
Gymnastics
Gymnastics Team
Health & Safety
Health & Wellness
Outreach
Sports
Swim Team
9,013
2,180
2,922
3,748
75
369
46,492
4,330
4,299
250
MEMBERSHIP
Facility Members
Program Members
Assisted Members
Staff Members
Total Members
Facility Usage
19,080
2,606
2,211
613
24,510
684,985
*Membership data pulled in 2013
17
WORK
WE’RE DOING
IMPORTANT
As the leading nonprofit for youth development, healthy living
and social responsibility, the Y works every day to make sure
that everyone, regardless of age, income or background, has
the opportunity to learn, grow and thrive. To do our important
work, we rely on the volunteers, community leaders, and staff
who take an active role in our organization efforts. Their work
will bring about meaningful, enduring change in our community.
2013 BOARD OF DIRECTORS
Bill Haynes, Chairman
Scott Brunka, Vice-Chairman
• Dink Bennett
• Hope Bone
• Scott Brunka
• Janet Collins
• Spence Cropper
• Bill Haynes
• Becky Hill
• Larry Hollingshead
Larry Hollingshead, Secretary
Hope Bone, Treasurer
• Cathy Howell
• Randy Kronour
• George Leasure
• Eric Meilstrup
• David Newman
• George Sabert
• Carol Turner
2013 BOARD OF TRUSTEES
Spence Cropper
William Falknor
Larry Hollingshead
Mary Kaufman
George Leasure
Roy McKay
Kathleen Stolle
Stephen Wilson
2013 ADVISORY BOARD
Dr. Vic Angel
Dr. Roger Clark
Dan Cunningham
Arthur Johnsen
Thomas Simmerman
2013 FULL TIME STAFF
Charles Allen
Brenda Arnett
Judy Bauer
Ruth Beals
Dorothy Beya
Abigail Bledsoe
Tara Bowlin
Phil Breeding
Nathan Brestelli
Elizabeth Capella
Mike Carroll
Deborah Clark
Holly Colon
Ami Coriell
K. Cottrell
18
Shannon Deye
Amanda Dotson
Richard Dotson
Dorothy Duchamp
Denise Evans
Michelle Fields
Shelia Gabbard
Joe Gilmore
Melissa Gilmore
Julia Groh
Lisa Hammiel
Angela Harner
Gary Hartman
Jennifer Hathaway
Peggy Hoffman
Charles Irwin
Bradley Isham
Kathi Jackson
Christina Johnson
Ashlee Jones
Rhonda Jones
Lisa Koenig
Renee Lay
Kristin Lowe
Karen Mackey
Zach Mccollum
Katie Mccormack
Marta Miller
Jeni Moore
Jenifer Moorhead
Lindsay Morgan
Lee Morris
Janna Morrison
Anne Mulaki
Carrie Noel
Miranda Palmer
Debra Phillips
Jenny Poling
Cindy Purkey
Holly Redmon
Tracy Riva
Amy Rose
Rita Scott
Reuben Smith
Sandra St.George
Linda Stehlik
Allen Stone
Annette Stone
Bonnie Stotts
Lara Surfus
Herminia Torres
Robin Trainer
Helen Vickers
Charles Wene Jr
Amber Wethington
Nicole Williams
Brett Wilson
Carol Wolf
Yvonne Wright
WE’RE PLANNING FOR
THE
FUTURE
The generosity of others is at the core of our existence. Those
in our Heritage Club Endowment Program are contributing to
our ability to positively influence future generations.
2013 HERITAGE CLUB MEMBERS
Tom Adkins
Victor & Dolores Angel
Judy Bauer
Jessie Baynes*
Steve & Carol Boland
Larry & Hope Bone
Aaron Brafman*
Herschel Bunnell*
Robert* & Jane Cantoni
Mike & Barb Carroll
Beth & Joseph Cesta
Catherine & Ron Chasteen
Roger & Georgie Clark
John Clark*
Scott & Denise Clemmons
Edward Cloughessy
Janet & Tony Collins
Curt & Sheri Cranmer
Mary Jo* & Robert Cropper
Spence & Dana Cropper
Dan & Margaret Cunningham
Charles & Sarah* Dilgard
William* & Marjorie Donovan
Chris & Ray Dooley
Bill* & Barbara Erbeck
Denise & Dale Evans
John George
Michael & Karen Geygan
James & Mary Hankinson*
Don & Ginny Hawke
Bill & MaryEllen Haynes
George & Lois Henkle*
James & Mary Ann Hoffman
Peggy & Dennis Hoffman
Larry & Lynne Hollingshead
Mr.* & Mrs. H. K. Hollingshead
Mabel Holt*
Phyllis Holtkamp*
Paul & Cindy Holzschuher
Don & Gwen Juszczyk
Mary & William Kaufman
Brad & Dianne Knapp
Randy & Dianne Kronour
George & Mary Alice Leasure
Bill Loebig
James & Rita Matz
Grace & James* McClain
Roy & Elizabeth McKay
Nelson Melampy M.D.
Gail Norris
Charles & Sue Nunn
James* & Elaine Peirce
Sandy & Donald Perry
Michael & Janice Peters
Debra & Kim Phillips
Shane & Lindsey Riffle
Paul & Julia Rodenbeck
Amy & Patrick Rose
Robert & Barbara Schoenfeld
Thomas & Norma Simmerman
Kathleen Stolle
Dorothy & Ralph J. Stolle*
Keith & Becky Taylor
Rick & Lindy Taylor
Janet Thomas
James & Rosalie VanDeGrift
Howard & Grace Wilson
Diana Wilson
Stephen Wilson
Marvin & Elaine Young*
• Friends of the YMCA (4)
• Anonymous (3)
• Friends of Ralph J. Stolle (3)
130 living members in 12/2013
*Deceased (30)
For a confidential consultation, or to learn more, contact Debra Phillips, Executive Director of
Financial Development, at 513 932 1424 ext 115.
19
COUNTRYSIDE YMCA | LEBANON
1699 Deerfield Road
Lebanon, OH 45036
P 513 932 1424 F 513 933 9390
www.countrysideymca.org
COUNTRYSIDE YMCA | LANDEN
2894 U.S. Route 22 & 3
Maineville, OH 45039
P 513 583 5580 F 513 583 9581
www.countrysideymca.org
COUNTRYSIDE YMCA | OTTERBEIN
LIFE ENRICHMENT CENTER
585 N. State Route 741
Lebanon, OH 45036
P 513 933 5473
www.otterbein.org/lebanon/life-enrichment-center