2012 somerset valley ymca annual report

BUILDING
BETTER
LIVES
2012 SOMERSET VALLEY YMCA ANNUAL REPORT
A LETTER FROM LEADERSHIP
Dear Members, Volunteers, Staff and Friends,
We are extremely proud of what we accomplished in 2012, a difficult
year in so many respects and one that brought about many challenges.
As an organization that stands for youth development, healthy living
and social responsibility, it is our privilege to be able to serve our
communities, no matter what the need.
OUR MISSION
THE SOMERSET VALLEY
YMCA IS A MEMBERSHIP
ORGANIZATION THAT SERVES
THE COMMUNITY BY
PROMOTING PHYSICAL,
MENTAL AND SPIRITUAL
HEALTH IN A SAFE AND
FRIENDLY ENVIRONMENT.
EVERYONE IS WELCOME.
OUR VISION
THE SOMERSET VALLEY
YMCA WILL BE A STRONG,
VISIBLE AND DIVERSE
ORGANIZATION THAT
PROVIDES PREMIER
COMMUNITY SERVICES TO
BUILD HEALTHY SPIRITS,
MIND AND BODIES IN THE
COMMUNITIES WE SERVE.
Amazing things are happening here at the Somerset Valley YMCA. As
a 503C non-profit, we have always opened our doors to all and never
turned anyone away based on their inability to pay. This year, a
catastrophic storm swept through our state and left devastation behind.
Superstorm Sandy did not bring pain to our organization; it allowed us
to show the community who we are. We opened our doors and provided
thousands with food, showers, power and the comfort of being with
other people in a time of tremendous stress. The privilege of serving
our community for days and weeks after the storm truly brought pride
to our Y. We hosted a diverse community that was engaged and safe
at the Y and developed relationships that likely never would have
occurred without this storm. I can only hope that we no longer need
floods, hurricanes or blizzards to let our community know we are
always there for them.
The Somerset Valley YMCA is here to help build better lives in our
community and we need your help to do so. Sandy gave us an opportunity
to live our cause of strengthening our community in difficult times, but
there are many other ways the Y supports the community. We don’t just
provide care for children while their parents go to work, we teach them
social skills and prepare them to succeed in life. We’re not just offering
senior citizens a place to be active and social; we are giving them lifeenhancing services. Our swim team is not just the winningest Y team in
the state, it teaches over 400 kids confidence and self-discipline and
allows them to experience the joy and satisfaction of reaching a goal.
We are working hard to meet the demands of our communities today and
we will act with great intention in 2013 to ensure your Y continues to be
socially responsible, to improve the health and well-being of our neighbors
and nurture the children of our communities.
Your community partners,
Andrea Thorne, Board Chairwoman
Paul Kieltyka, Chief Executive Officer
SOMERSET VALLEY YMCA 2012 ANNUAL REPORT
3
2012 FINANCIAL STATEMENT
STATEMENT OF FINANCIAL POSITION
20122011
Cash & cash equivalents
$
172,540
153,766
Accounts & pledges receivable
86,516
20,113
MEMBERSHIPMEMBERS
Unemployment reserve account
67,478
66,840
Prepaid expenses & deferred bond costs
98,987
85,550
Assets restricted to scholarships and repair
0
53,307
Land, buildings and equipment
4,330,826
4,371,987
Total assets
4,756,347
4,751,563
CORPORATE/COMMUNITY1,664
YOUTH1,405
TEEN/YOUNG ADULT 468
ADULT935
FAMILY4,778
SENIORS349
STAFF598
Accounts payable
72,165
51,248
Accrued expense and other liabilities
516,184
410,298
Capital leases payable
180,789
199,382
Notes, and mortgages payable 2,529,510
2,555,097
Total liabilities
3,298,648
3,216,025
Total net assets
1,457,699
1,535,538
TOTAL 10,197
STATEMENT OF ACTIVITIES
Revenue 2012*2011
Grants, contributions and special events
287,143 263,258
Membership dues
2,405,435 2,253,310
Program fees
3,853,618 3,556,032
Total Revenue
6,546,196 6,072,600
Salaries & related staff expense
4,246,142 3,987,527
Professional fees & contract services
495,981 511,253
Program supplies & media
298,556 286,099
Occupancy
755,390 654,577
Depreciation
393,633 374,900
Interest/Finance Charge
184,543 204,084
National dues & other
106,605 90,447
Total Expense
6,480,850 6,108,887
$
65,346 CHILD CARE
$198,170
CAMP $40,090
AQUATICS$13,345
MEMBERSHIP$52,038
TOTAL
Expense
Net Surplus/Deficit
FINANCIAL SUPPORT
AWARDED IN 2012
(36,287)
*excludes one time, non-cash charges totaling $93,473 for the July 2012 EDA bond refinancing;
and a non-cash expense of $48,212 for an unrealized loss on an interest rate swap
$303,645 GROWING STRONGER TOGETHER
THE HEART OF THE COMMUNITY
“As a teen, I played basketball at the Y, and as a Dad, I brought my sons.
But for me, the most perfect example of the Y mission was evident after
Superstorm Sandy. I saw people supplied with food, shelter, showers,
toiletries, towels, power for their laptops and phones — and
most importantly, the open arms of lovely Y people ready to
assist anyone in need.
In all the years I was fortunate to be a Y member, the sum
total of my experience was captured in visits to the Y
after the storm.”
“For me, the Y is people
caring for people.”
• Strong Kids campaign
kicks off to help the
Y have a greater
community impact
•G
ymnasts gain pride
hosting our first
gymnastics meet
•
• Read Across
America instills
a love of reading
in our Child Development
Centers
• Swim team
participants accomplish goals and
gain confidence as they win third state
championship title
MARCH
•V
olunteers from
Merck & Co. were
the first of many
groups to donate
their time for facility
improvements
FEBRUARY
JANUARY
MAKING AN IMPACT IN 2012
SOMERSET VALLEY YMCA 2012 ANNUAL REPORT
5
HELPING INDIVIDUALS
REACH THEIR POTENTIAL
“I did my first somersault at the age of 3 at the Y, and loved gymnastics
ever since. My Somerset Valley YMCA coaches saw the potential in me and
helped me grow. I competed on the state and national level and was captain
of my high school gymnastics team. Through the Y, I learned not only the
skill to be a good gymnast, but I developed self-esteem and leadership.
“My Y coaches believe in me.
My coaches gave me confidence and taught me to always go for what
They are like my family.”
you want in life.”
“More than a class
BUILDING HEALTHY, CONFIDENT
AND CONNECTED PEOPLE
— It’s people
staying healthy
together.”
“I’ve been taking deep water exercise with Y instructor Judy for 6 years.
Recently, I underwent knee replacement. I sailed through the surgery
and was back in the water in three short weeks.
My doctors were pleased with my quick recovery and said
it was because I had developed strong leg muscles. I’m
thankful for Judy and the Y. I’ve met great, supportive
• Social media is used
to promote the Y’s
community benefit
• Hackers Open golf
tournament raises
awareness of our
community impact
• College students
are welcomed
with summer
memberships to support their health
and well-being
JUNE
• Healthy Kids Day
events support the
health and wellness
of our community as
hundreds turn out
MAY
APRIL
people. My health has improved. I’m happy.”
• Hillsborough Hop 5K
encourages hundreds
to reach a fitness
goal
• Camp season opens
offering hundreds
of children enriching,
non-classroom
learning
2012 INDIVIDUAL DONORS AND SUPPORTERS
Keith Mantle
Jesse McCrea
William Peterson
Richard Reitman
Karen Robson
Stephanie Salzano
Dana Scarantino
Gina Stravic
Jonathan White
Susan White
Edward T. Whitney
Sunny Wang*
The Waters Family
Marie Zakulak
$2,500 AND UP
The Deblasi Family
The Keiltyka Family
Heidi Kelleher
The McLachlan Family
The Stires Family
*Company Match
$500-$999
$1,000-$2,499
Andrew and Lisa Benton
Laura Shreve & David Blakely
Senator Christopher “Kip” Bateman
The Capizzi Family*
Christene & Christopher Datuin
Mary Beth Drake*
Kathy and Jim Dwane
Ted Economou
The Giacopelli Family
The Halada Family
Carl Hockenbury
The Kobuta Family
The Kucsan Family
The Lightcap Family
The McKenna Family
The Nash Family
The Nathans Family
The Perantoni Family
The Puluka Family
Micheal Reilly
Linda Scarantino*
The Schwab/Horton Family
Kristen & Todd Sudol
In Memory of Harrison Tarnoff
In Memory of Joyce Q. Trigg
Sekhar Vemparala
The Voitovich Family
Barbara Adam
Frank Brojanowski
The Chennapragada Family
The Dry Family
Steven Emr
The Foley Family
Brian Greene
The LaRoche Family
Thomas Miller
Dan Puntillo
CORPORATIONS
3M Co.
Alfonso’s Restaurant
All American T-Shirts
Altria
America’s Florist
Bagel Bistro
Bank of America
Bank of New York Mellon
Bob Smith & Associates
Bridgewater Nissan
Carrier Clinic
College Hunks Hauling Junk
Community First Bank
Costco
Family Foot & Ankle Specialists
Financial Resources Federal Credit Union
Fleetwood Kitchens
Fleischer & Fleischer, LLC Attorneys at Law
Flowers by Heaven Scent
Foot and Ankle Care Associates
Foothill Acres Rehab & Nursing Center
Fresh Healthy Vending
$250-$499
Allison Adamec
David Bowden
Carol Delaney
Guang Cao
Theresa Capobianco
The DelBuono Family
Oscar Gonzalez
Danielle Harkins
Gersony Hildebrand
Jeffrey & Jill Hockenbury
Aly Ibrahim
Margaret Johnson
Martin Koy
Natalie Krauser
Sheena Kuong
James Maguire
Steven Mandraccia
• Over 500 children
learn water safety
and confidence
at camp
•D
ivers accomplish
goal of competing
in national
championships
•T
housands learn
about the Y’s
impact at the
Somerset County 4-H and Hillsborough
Rotary Club fairs
SEPTEMBER
•N
ational record
broken by our high
school-aged boys
aquatic relay team
in Augusta, Ga.
AUGUST
JULY
MAKING AN IMPACT IN 2012
• Fall Festivals and
picnics invite the
community to join
in the fun
• Over 350 children
are enriched
through Y afterschool programs
SOMERSET VALLEY YMCA 2012 ANNUAL REPORT
FOUNDATIONS
EmPOWER Somerset
Fidelity Charitable Gift Fund
Hindu Temple & Cultural Society of USA, Inc.
J & J International
Liberty Mutual Foundation
Michelin Soccer Promotion
Morristown PBA Local 43
Rotary Club of Hillsborough Foundation
Rotary Club of Somerville and Bridgewater
Somerset County Cultural Diversity Coalition
Swim, Inc.
• The Y opens its
doors to thousands
after Superstorm
Sandy
•A
partnership with
Hillsborough schools
leads to a Y-hosted
iRUN 5K for middle
school girls
The Tyler Foundation
United Way of Hunterdon County
United Way of Monroe County
Verizon Foundation
COMMUNITY PARTNERS
ARC of Somerset County
Boy Scouts of America, Patriot Path Council
Bridgewater Guys and Dolls
Bridgewater-Raritan Board of Education
Bridgewater Township
Empower Somerset
Girl Scouts Heart of New Jersey
Hillsborough Youth Services Commission
New Horizon Christian Fellowship
Somerset County Board of Chosen Freeholders
Somerset County Dive and Rescue Team
Somerset Marines
Somerville Board of Education
Somerville Dept. of Recreation
Somerville Fire Dept
Somerville High School
Special Olympics
Township of Hillsborough Board of Education
Township of Hillsborough Dept. of Recreation
STRONG
KIDS
Annual Support Campaign
THANK YOU!
•O
peration Shoebox
volunteers distribute
supplies for our
troops abroad and
teach teens about
social responsibility
•H
oliday luncheon
for seniors provides social opportunities
with friends made through the Y
DECEMBER
• Healthy U initiatives
aim to prevent
childhood obesity
prevention
• Spooky Sprint 5K
mixes costumes and
fitness for a fun run
• Hundreds of families enjoy safe, fun
Halloween celebrations at the Y
Somerset Medical Center
The Somerset Patriots
Somerset Pulmonary & Sleep Center
Somerset Veterinary Group, P.A.
Somerville Supersaver
Sprout Healthy Vending
Sunstream Partners, LLC
Tapastre
Tarraservices
TD Bank
Team Capital Bank
Total Rehabilitation & Sports Medicine, LLC
Unity Bank
Vastola, Fackelman & Sullivan
Vernoia, Enterline & Brewer, CPA, LLC.
Verve Restaurant
Vince’s Men Hairstyling
Viva International Group
Wealth Planning Advisory Group
Wegmans of Bridgewater
Dr. Rick Wright, Orthodontist
Yogurt Oasis
NOVEMBER
OCTOBER
Friends Fitness
Frontier Financial Planning & Capital
Management, Inc.
Fulton Bank of New Jersey
Funky Monkey Snacks
Glen Ridge Swim Club
Gwen Stanton Massage Therapy
Harding Loevner, LP
Hillsborough Funeral Home
Hillsborough Massage
Hillsborough Podiatry Group
Houlihan’s
Investors Savings Bank
Jonalex Corp.
Lasered Effects, LLC
Levco Pools, Inc.
Life Fitness
MERCK
Microsoft
NJ YMCA State Alliance, Inc.
Norris, McLaughlin & Marcus
Phoenix Café
Petrock’s Bar and Grille
PNC Bank
Premier Disposal
Princeton Supply
Princeton Automobile Company
Redco Engineering & Construction Corp.
Road Runner Sports
RoadID
Sanofi-Aventis, U.S.
Sky Cleaners
Skylands Community Bank
Smokehouse Barbeque
Smoothie King
7
SOMERSET VALLEY YMCA
BOARD OF DIRECTORS
Andrea Thorne
Chairwoman
Joseph A. DelBuono
Treasurer
Morgan McLachlan
Secretary
BOARD OF MANAGERS
Ted Economou
Steve Emr
Randall H. Enterline
Vanda Ferreira
Timothy J. Foley
Jeffrey Hockenbury
Jane Kobuta
Mathew LaRoche
Keith Mantle
Jesse P. Nash, Esq.
Jay Perantoni
James Reddington
Richard Reitman
Robert Spitzer
Laura Shreve
Sekhar Vemparala
Edward T. Whitney
Paul Kieltyka
Chief Executive Officer
Karyn Lightcap
Chief Financial Officer
Karen Robson
Fund Development Director
Timothy Dry Executive Director
Bridgewater Family YMCA Branch
Bev McCarron
Communications and Marketing Manager
Thanks to Lew Hing for use of photos.
Bridgewater Family YMCA Branch
601 Garretson Road
Bridgewater, NJ 08807
(908) 526-0688
Fax (908) 526-0906
Hillsborough Family YMCA Branch
19 East Mountain Road
Hillsborough, NJ 08844
(908) 369-0490
Fax (908) 369-1866
Somerville Family YMCA Branch
2 Green Street
Somerville, NJ 08876
(908) 722-4567
Fax (908) 722-0036
Alex Voitovich
Chair, Hillsborough Family YMCA Branch
Heidi Kelleher
Chair, Somerville Family YMCA Branch
STAFF
Valerie Giacopelli
Executive Director
Hillsborough Family YMCA Branch
Sarah Nathans
Executive Director
Somerville Family YMCA Branch
www.ymcasomersetvalley.org