Up to $99 - Ludlow Community Center | Randall Boys and Girls Club
Transcription
Up to $99 - Ludlow Community Center | Randall Boys and Girls Club
Opening A New Door The past year has been dedicated to improving ourselves as a Community Center and as a Boys & Girls Club. At the end of 2014, we partnered with Envision Marketing Group and conducted research through surveys and focus groups, and have been working on new marketing initiatives. The Club and the Board of Directors have been learning from this information and we continue to discuss how these suggestions could be incorporated into our strategic plan. Over time, our members and the community can expect information on how we plan to accomplish our goals. Our doors have always been open, and the survey and focus groups have allowed the Club to realize the opportunity that is present. Inside our doors you’ll find our great facility, experienced staff, and life enhancing programs. Thanks to the overwhelming support of the town officials and the community, we have been able to collect helpful information. A new look was an important step for the Club to better serve the community. We began with the introduction of a brand new website and logo. Our website incorporated the feedback from our research and has a mobile friendly design and is easy to navigate. We have also updated our mission statement and core beliefs to reflect the needs of the community. Mission Statement The Ludlow Community Center/Randall Boys & Girls Club is a community based not for profit, which provides youth and adult life enhancing programs. Our programs focus on promoting healthy lifestyles, academic success, and developing strong character and leadership skills. Vision & Core Beliefs We Pledge… • To provide a safe and nurturing environment for opportunities to learn and grow. • To offer quality programming and services to our community. • To lead our programs by well trained, professional part time and full time staff members. • To provide opportunities to help youth gain leadership skills. • To being a good community partner by reaching out and collaborating with various town organizations and local businesses. • To provide programs that are affordable and accessible. • To provide leadership and innovative thinking from the Board in order to continue to move forward in a strategic direction. We continuously strive to provide life enhancing programs to better the lives of both the youth and adults in our community. As we undergo this journey, we ask that you join us by stepping inside our doors. It is because of the continuous support and help of the town officials, members of the club, corporate sponsors, and community that we are able to keep our doors open. As we grow, we hope you’ll grow with us. We look forward to serving the community for the next 65 years and with your help, great futures start here. 2 OUR COMMUNITY The Ludlow Community Center/Randall Boys & Girls Club is committed to providing low to no cost family events to the community. These events give families the opportunity to spend quality time together while having fun and interacting with other members of the community. Some examples of these events are: Father & Daughter Dance, Easter Egg Hunt, Day for Kids, Halloween Carnival and Rag Shag Parade, Breakfast with Santa, family game days, trips, and more. One of our most successful events is our Father & Daughter Dance. One Sunday afternoon each February hundreds of girls dress up and come to our dance with their father (or someone who is like a father). The day is filled with music, dancing, food, games, raffles, and most importantly smiles! Last year we had close to 500 fathers and daughters here. Another hugely successful annual event is our Rag Shag Parade and Halloween Carnival. Each year close to 500 kids and their families attend this free event. The event is kicked off with a parade led by the Baird Middle School band. Once at the Club children participate in many activities such as games, face painting, arts & crafts, raffles, temporary tattoos, food and more. New last year The Hampden County Sheriff’s Department sponsored a “Trunk or Treat”. Several businesses and local organizations decorated their trunks and gave out treats. Events such as these take a huge team to make happen. Staff, members, and volunteers all come together to plan fun, family time for the community. 23 ACADEMIC SUCCESS BOARD PRESIDENT’S MESSAGE Academic Success is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that promote Academic Success we are keeping our members on track to graduate from high school on time, ready for college, trade school, the military or employment. Students spend twice as much time out of school as they do in school. For this reason, we have implemented several educational components into our programs to boost Academic Success and limit learning loss. Reading Club is an example of a program that supports Academic Success. Students who are in grades K-2 and a part of our After School program have the option to join our Reading Club. Reading Club meets as a small group twice per week. The group is led by our Literacy Coordinator, a certified teacher who currently works in The Ludlow Public Schools. The goal of The Reading Club is to enhance children’s literacy development through fun games and activities. As a part of The Reading Club children have access to books, writing materials, educational games, a listening center, computers, ipads, and more. Our Literacy Coordinator plans weekly lessons that are fun, but at the same time provides opportunity for students to practice their reading and writing skills. Last year we had 34 students participate in this United Way of Pioneer Valley funded program. An additional example of our Academic Success initiatives is our Joseph & Anna Dias Family Tech Program funded by The Joseph & Anna C. Dias Foundation. This initiative enables us to provide programs that enhance children’s digital literacy and prepare them for our digital world. Examples of programs are Clay Tech, word processing, digital photography, internet safety, myfuture.net, and our newest program Robo Tech. The Robo Tech robotics program provides students with a fun and educational introduction to the field of robotics as well as, electronics, mechanics and software. Members work as teams with Lego Mindstorm kits to build and program a robot that interacts with its environment in numerous ways. This past summer we had 40 different students participate in our Robo Tech program. 22 Welcome to the Ludlow Community Center/ Randall Boys and Girls Club Annual Meeting and Donor Reception. Thank you all for being here tonight and for the financial support you provide. Your on-going support allows us to continue to offer the wonderful programs and services that are important to the members of the Ludlow community as well as those in surrounding towns and cities. As I conclude my term as Board President, I feel a bit sad but proud of the work we accomplished over the past few years. During my term, the organization has been focused on surveying the community for the purpose of strategic planning and rebranding efforts. What we discovered in the survey process is that many community members are very satisfied with the services provided but others are unaware of the remarkable programs offered to both children and adults. We have taken this data and have updated our marketing materials and web site to paint a more complete and accurate picture of what we do. Please visit our new web site at: www.ludlowbgc.org. I would like to take this opportunity to thank Jennifer Aldworth, President and CEO, for her leadership of the Ludlow Community Center/Randall Boys and Girls Club. Jenn is surrounded by a talented management team, creative staff and dedicated volunteers whom I also want to thank for everything they do on behalf of the Club. Finally, I would like to recognize my fellow board members for the leadership they provide and for their support of me in my role as Board Chair. It takes a community to ensure the continued success and growth of the Ludlow Community Center/ Randall Boys and Girls Club. I hope all of you will continue to utilize the resources of the Ludlow Community Center/Randall Boys and Girls Club and share all the wonderful things that go on behind our doors with your family, friends and neighbors. Sincerely, Joanne Ollson Board President 3 PRESIDENT & CEO’s MESSAGE HEALTHY LIFESTYLES Imagine all the people, sharing all the world. You may say I’m a dreamer, but I’m not the only one. I hope someday you’ll join us and the world will live as one. (Imagine, John Lennon) As we’ve heard many times before, imagination is a powerful thing. Because of the imagination of inventors, engineers, scientists and countless thinkers and dreamers, we live in a world that rockets to the stars, wipes out diseases, feeds billions of people, and communicates instantaneously to allow cultures from all over planet Earth to learn from each other. There are countless forms of music, art, drama, literature, architecture, and entertainment that come from the imaginations of people devoted to making the world a more beautiful place. And imagination drives us in small ways too as we look around our community, imagining Ludlow even better, taking up the mantle of civic engagement and responsibility. The Ludlow Community Center/Randall Boys & Girls Club believes in imagination. We make real opportunities for our members so they can use their imaginations to become caring and productive citizens of our nation and of the world. We spark imagination throughout the Club with fun, high yield activities and targeted programs that help young people see the potential of their future and to begin that future now. Our Club provides young people with fun activities in literacy, technology, science, arts, sports and fitness so that they become engaged with these subjects now and can imagine these opportunities for their futures in these fields. Sparking imagination doesn’t just happen. It takes dedicated staff to provide opportunities to Club members to use their imaginations. Our programs are lead by well trained, professional part time and full time staff members. It takes creative activities and programs that are fun and engaging. Boys & Girls Clubs of America offers tested, proven and nationally recognized programs in five core program areas – Character and Leadership Development, Education and Career Development , Health and Life Skills, The Arts and Sports, Fitness and Recreation. And it takes partners to bring their expertise and resources so the Ludlow Community Center/Randall Boys & Girls Club can offer quality programming and services to our community. Thank you all – Board Members, Corporators, Board of Selectmen, Volunteers, Staff and Donors – thank you for investing in our kids and our community. You are making a difference in the future of our children! Sincerely, Jennifer Aldworth President & CEO 4 Promoting a Healthy Lifestyle is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that encourage healthy living, members are engaging in daily physical activity, making healthy nutrition choices, employing good resistance and decision-making skills, and refraining from participating in risky behaviors. We offer a variety of programming to members of all ages from infants up to senior citizens to encourage an active and healthy lifestyle. Adults and teens ages 14 and up can purchase fitness memberships. Fitness members have access to our fitness center, swimming pool, and several group fitness classes. Classes include: Strength Class, Express Sculpt, Zumba, Pilates, Core Stability, Mat Science, Yoga, Cardio Kickboxing, Boot Camp, Balletone, Zumba Toning, and Cardio Mix. Our fitness center is open 7 days a week for a total of 88 hours per week and staffed by our Fitness/Wellness Director and Fitness Specialists. Another avenue for keeping families fit and active is our various youth sports programs. We offer several youth athletic programs such as: Swim Team, Swim Lessons, Flag Football, T-ball, Coach Pitch, 8-10 Baseball, Youth Volleyball, Start Smart Soccer, Track & Field, Cross Country, and Basketball. Basketball always proves to be one of our biggest athletic programs. Last year we had 21 traveling basketball teams for boys & girls in grades 3-High School with a total of 215 kids! The teams compete locally in Suburban, CYO, and recreation leagues. Our in-house basketball program for grades K-2 has also been well attended. The Basketball Basics program is for students in Kindergarten and had 20 participants last year and Biddy Basketball program is for grades 1 & 2 and had 59 kids enrolled. Basketball Basics is designed to teach the basic fundamentals of the game. Biddy Basketball also teaches the fundamentals of basketball and begins to develop the concept of team with the start of controlled game play. For our youngest athletes we offer our Start Smart Basketball program for children ages 3-5 and their parent. Start Smart athletic programs focus on teaching basic athletic skills from the start. Last year the program was at capacity at 10 participants. Combined, our basketball program provided age appropriate instruction to 304 different boys & girls ages 3 – 18 last year. 21 CHARACTER & CITIZENSHIP 2015 YOUTH OF THE YEAR Good Character and Citizenship is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that promote Good Character and Citizenship we are teaching our members to treat others with respect, demonstrate civility, serve others at the Club or in the community, and understand their rights and responsibilities as citizens. Strong character is an underlying message in all of our programs however, we have some specific programs specifically designed to promote good character and citizenship. Torch Club is an example of a program reinforcing good character and citizenship. Torch Club is a Boys & Girls Clubs of America National program for boys and girls ages 11-13. It is a small-group leadership and service club in which members learn to work together to plan and implement activities in four areas: service to Club and community; education; health and fitness; and social recreation. Last year we had 14 boys & girls who helped to plan and volunteer at several events such as: food drive, giving tree, Rag Shag Halloween Carnival, Breakfast with Santa, Day for Kids, reading buddies and more. An additional program is our Youth of The Year Program. Boys & Girls Clubs of America’s Youth of The Year Program recognizes and celebrates leadership, academic success, civic responsibility and engagement. Each month the management team gets together to nominate a youth member ages 14-18 who demonstrates these characteristics to be our Youth of The Month. From that pool, the management team narrows the search to three nominees who participate in our local competition. At that time Jordan Regadas was chosen as our Youth of The Year. Jordan then participated in the State Youth of the Year competition on May 3rd & 4th in Boston. 20 As the new Youth of the Year for the Ludlow Community Center/ Randall Boys & Girls Club, 16-year old Jordan Regadas is a true example of an extraordinary young man recognized by Boys & Girls Clubs of America (BGCA) for his sound character, leadership skills and willingness to give back to the community. Being named Youth of the Year is the highest honor a Boys & Girls Club member can receive. As BGCA’s premier youth recognition program, Youth of the Year recognizes outstanding contributions to a member’s family, school, community and Boys & Girls Club, as well JORDAN REGADAS as overcoming personal challenges and obstacles. Youth of the Year encourages Club members to reach their full potential by achieving academic success, leading healthy lifestyles and contributing to their communities. Youth of the Year honorees are shining examples and living proof that great futures start at Boys & Girls Clubs. Jordan has been a member of the Ludlow Community Center/Randall Boys & Girls Club for over 10 years. He started attending the Club for preschool, then before school, after school and summer camp, eventually he grew to participate in the Club’s athletic and social recreational programs. While he was attending the Club he developed a positive attitude, great personality and self confidence. Jordan is a positive role model for today’s young people. He has devoted his time as a volunteer and most recently became a staff member of the Ludlow Community Center/Randall Boys & Girls Club. As a staff member, he is working as an after school Assistant Group Leader. Jordan is a sophomore at Ludlow High School and is very happy with all of his classes. He’s enjoying his year thanks to the great teachers he has. He also is a student in Honors Portuguese. “The Club is like a second home for me. I always feel welcomed here. The Club’s great staff has taught me to be a better person and taught me right from wrong. As I grow older my goal is to be a part of that staff and continue teaching that philosophy,” said Regadas. 5 Board of Directors Kevin Crowley Anthony Forzano Todd Gazda Mark Germain Phil Goncalves Sandra Kane William Mahoney Richard Maynard Keli McKenney Carolyn Muzzi Karen Nogueira Mel O’Leary Joanne Ollson Noreen O’Sullivan James Pouliot Carol Rodrigues Susan Teixeira Board Emeriti Joan Burkot Agostino Calheno Robert H. Carnevale Terri Colelli Beverly Dinelle Karen Randall Karen Sheehan John Vomero Professional Staff Jennifer Aldworth, President & CEO Jennifer Arce, Membership Dir./Marketing Coordinator Donna Boydston, Fitness & Wellness Dir. Amanda Crespo, Preschool Teacher Sarah Goodwin, Unit Dir. Jennifer Gott, Aquatic Dir. Michelle Gregoire, Preschool Lead Teacher Desiree LaBrecque, School Age Childcare Dir. Linda Lambert, Preschool Teacher Katie Mitus, Dir. of Program Development David Ritchie, Building Maintenance Supervisor Sheri Santos, Events Coordinator Mary-Kay Saraiva, Membership Dir./HR Assistant Amanda Vigneault, Athletic Dir. Maryann Swift, Dir. of Finance Erin Thibault, Preschool Teacher Colleen Tryba, Preschool Lead Teacher Martha Walters, Grant Writer David Yelle, Maintenance 2014 STATEMENT Honorary Board Members John DeBarge Joseph Gallo Maria Gomes Brian Lees Rep. Thomas Petrolati Matthew Pszeniczny Brian Randall 6 19 2014 FINANCIALS CONTRIBUTORS IMPACT 2014-15 $120,000-$150,000 Selma May $30,000-$50,000 United Way of Pioneer Valley $10,000-$29,999 Chicopee Savings Charitable Foundation Massachusetts Alliance of Boys & Girls Clubs Raymond E. & Mildred G. Clark Fund/The Lochridge-Watkins Charitable Foundation at The Community Foundation of Western Mass. $5,000–$9,999 Agnes Lindsay Trust Irene E. & George A. Davis Foundation Luso Federal Credit Union Pioneer Valley Financial Group, LLC Randall's Farm & Greenhouse Carolyn Muzzi James & Patricia Nascimento Richard Navin Ninety-Nine Restaurant Nutmeg Container Corporation Annette Polansky Ray Haluch, Inc. Rotary Club of Ludlow TD Bank Teddy Bear Pools & Spa Uncle Bob's General Store United Rentals Villa Rose Restaurant & Lounge $500–$999 Jennifer Aldworth Amy Alves Michele Axtmann Baltazar Contractors, Inc. Krysten & Dan Beaven Big Y Employee Community Campaign $1,000–$4,999 George Burtch Arbella Insurance Group C.A. Smith Lumber Arrow Security Alex Chaplin Boys & Girls Clubs of America-Taco Bell City Vacuum Robert & Sandy Carnevale Committee to Elect Bill Rooney Country Bank Daniel Courtney F. C. Stars of Massachusetts, Inc. Kevin & Mary Crowley Francis J. Feeney DMD MDS Hub International Formerly FieldEddy Insurance Sergio Dias Sarah Fernandes Ideal Insurance Agency First Niagara Foundation Anne Irvine Melina Fortin Keystone Commons Todd Gazda Ludlow Fire Department Social Club Grace Group Realty LLC Ludlow Pediatrics H. L. Dempsey Copiers Manganaro Home Builders Kohl's Mass Municipal Wholesale Electric Peter Letendre MassMutual Volunteers in Action Ludlow Cares Ludlow Funeral Home Thank You! 18 Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 7 CONTRIBUTORS IMPACT 2014-15 $500–$999 Ludlow Heating & Cooling, Inc. Ludlow Youth Soccer Association Joanne Ollson Teresa Petit de Mange Pioneer Valley Hotel Group-Holiday Inn Express Poppi's Pizzeria Service League Foundation Soccer City Sports Center Sun Splash Pools & Spas, LLC Michael & Vicki Tarby Tony & Penny's Luncheonette Western United Pioneers $250–$499 Bill's Tire & Trailer Service Chicopee Savings Bank Terri & Greg Colelli Kimberly Davidson Charles Dolan Europa Black Rock Bar & Grill F & J Incorporated Gloria Faria Amandio Fernandes First Niagara Bank Foundation Kapinos-Mazur Funeral Home Legacy Fire Protection Brian Leonard William Liberty Ludlow Cultural Council Paul Madera Mateus Restaurant & Pub Deborah Morisseau Lorri Ostrowski PACC Bingo Sandra Paquin Joe & Rosa Pio Elsie Randall 2014 FINANCIALS Rodney Ruggiero Tony Sanches James & Sally Sullivan Maryann Swift Carl Tyburski Kristopher Walsh $100–$249 Cindy Adams Jennifer Arce Laurence & Dolores Auffrey Dorothy Bamford John & Clara Barlow Baystate Blasting, Inc. Bell & Hudson Insurance Agency, Inc. John & Ana Bettencourt Bishop Photo David Borkowski Joseph Bottone Donna Boydston Ralph & Jeanne Boyer Jennifer Bujnevicie Lori Chisholm Linda Collette Collins-Dowd Insurance Agency Ann Condon John DaCruz Madalena DaCruz James & Patti Darsigny Derek S. Gariepy & Company DF Plumbing Beverly Dinelle Maurice Dusel Envision Marketing Group Carl & Irene Ersing Lina Fernandes Fletcher Sewer & Drain, Inc. Barbara Fontaine Speros & Nadine Frangules Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 8 Thank You! 17 INDEPENDENT AUDITOR’S REPORT & DOWNEY, SWEENEY, FITZGERALD CERTIFIED PUBLIC ACCOUNTANTS GARY G. FITZGERALD, CPA KATHERINE A. LIPPMAN, CPA KEITH H. PURCELL, CPA CO., P.C. ROBERT T. CROWLEY, CPA EDWARD J. FITZGERALD, CPA PAULA A. PENNA, CPA To the Board of Directors Ludlow Boys & Girls Club, Inc. Ludlow, Massachusetts We have audited the accompanying financial statements of Ludlow Boys & Girls Club, Inc. (a nonprofit organization), which comprise the statement of financial position as of December 31, 2014, and the related statements of activities and changes in net assets, functional expenses and cash flows for the year then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Ludlow Boys & Girls Club, Inc. as of December 31, 2014, and the changes in its net assests and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. July 30, 2015 $100–$249 Freedom Credit Union Amanda Gauthier Lori Georgiopoulos Mark Germain G & H Landscaping, Inc. Maria Goncalves Sarah Goodwin William Granfield Michelle Gregoire Hair West Designs John & Suzanne Hangasky Havican Wealth Strategies Christopher Hayes HealthSouth Hose Tech Plus More, Inc. Kathy Houle Janet Hughes Independent Financial Services J & P Engineering Services J & S Vending, Inc. Todd Jordan Dorothy Kenyon Kiel Landscaping Janice A. Kulig Linda Lambert Deanne Lang Beth Liberty Karisa Livingston Jack & Grace Lynch Joanne Martin William Masse Richard H. Maynard, ESQ. Meredith-Springfield Associates, Inc. Katie Mitus Regina Momnie Montalegre Restaurant Maureen Morris Thank You! 504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219, Telephone: (413) 734-2163 • Facsimile: (413) 736-1736 www.dsfcpa.com 16 CONTRIBUTORS IMPACT 2014-15 New England Mutiny Naval Care Retirement Foundation, Inc. Oscar & Ellen Nepomuceno Cynthia Noga Robert Nowak Noreen O'Sullivan Jennifer Pacheco Melody Page Richard & Debbie Paixao Michael & Mary Paquette Sandy Pedro Rep. Thomas Petrolati Laura Poehler Primavera Cafe Restaurant Prince Bush Investments Darlene Rae R.F. Gouley Company Clara Rodrigues David Rossi Joann Rossi Diana Roy Jeff Sajdak Janis Santos Sheri Santos Sue Santos Sapirstein & Sapirstein, P.C. Mary-Kay Saraiva Silverfield Development Co. Smith & Wesson Timothy Smith Springfield Woodworks, Inc. Zygmund & Jean Stockmal Brian St. Onge, Esq. Ronald & Alexandra Szarlan Witold & Rebecca Szydlowski Rachel Tierney T.L. Palazzesi Realty Co. Corey Tomlinson Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 9 CONTRIBUTORS IMPACT 2014-15 $100–$249 Craig Tracy Travelers-CyberGrants Inc. Colleen Tryba Kevin Vestal John Vomero Marty Walters Webster Bank Edna White Up to $99 L. Dorothy Ahearn Sal & Jane Alessio Anita Allen Gil & Anna Amaral May Anderson Virginia & Don Avery Lauren Bean Glenn Beckwith Henrietta Boduch Joan Burkot Louis Casagrande Leonard Charest Donna Charlebois Nicole Chartier Matthew & Mary Condon Brian & Sandra Dolley Gary Dominique Maureen Kim Downing Elaine Drozdowski Edward Dunn Stephen & Linda Fanion Katherine Forzano Maria Fraga Christian Gaffron Lynne Geanacopoulos Frances Germain John Germain Donna Gilbert 2014 TREASURER’S REPORT Barry & Colleen Linton Brian & Arice Mackintosh Jacqueline Madden Bozena Misiaszek Ruth Montcalm John Mulhern Ilda Panetta Marie Parse Eileen Pereira Hilario Pereira Fran Prescott James Quenneville Barbara Randall-Howe Razoo Foundation Robert & Paulette Robillard Neil Robbins Stephanie, Michael & Joseph Rodrigues William & Carol Romaniak Charlotte Rossi SAS Comfort Shoes-Favorite Footwear, Inc. Lucille P. Scott Robert Shanley Violet Silva Mary Sokolosky Mr. & Mrs. Francis Staeb Janice Stoner Bob & Cathy Sullivan Erin Thibault John Thomas Miles Tipton Richard & Lise Trembley Dianna Wilson Stella Wilson James & Constance Wood Stafany Zabik Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 10 Thank You! First, I would like to thank the staff, the Board of Directors, Corporators and all our great volunteers for all their hard work and commitment to this wonderful organization. Our independent auditor, Downey, Sweeney, Fitzgerald CO., P.C., completed our audit for the fiscal year ending 12/31/14 in July of 2015. If anyone would care to review these documents please contact Jennifer Aldworth, Maryann Swift, or myself to schedule an appointment. Please note that we changed our Accounting/ Auditing firm in 2015 for the 2014 audit. The year 2014 ended with a positive change in Total Assets. In addition, we saw our total receipts increase in 2014 from 2013 which was mostly made up of increased revenue in the childcare programs and in support/fundraising. Total expenditures in 2014 increased from 2013 which is justified with the increase in revenue. Our annual memberships in 2014 served over 500 adults. As you may recall, 2011 was the last year that we received the United Way Base Allocation funding. In 2014 our United Way funding was only through a request for funding (RFP’s). The current request is a 3 year RFP for $37,500 per year that will expire in June 2016. In 2014, we saw another increase in Mass Alliance of Boys & Girls Clubs of America which contributed $24,390 vs. $19,634 in 2013 from the State budget. The following pages are excerpts from our 2014 Audit and include the Independent Auditor’s report, Statement of Financial Position and Statement of Activities. Lastly, feel free to call Jennifer Aldworth or any of the Board members to discuss any thoughts or suggestions to help our Community Center be the best possible resource for our children, adults and citizens of our community. Phil B. Goncalves Treasurer, Ludlow Community Center/Randall Boys & Girls Club 15 PROGRAM, EQUIPMENT & IN-KIND GIVING IN-KIND GIVING IN MEMORY OF United Bank USS Constitution Museum Villa Rose Restaurant & Lounge WAQY-Rock 102 Water Wizz Waterpark Western Mass Pioneers Westover Golf Course Williams Distributing Corp. York's Wild Kingdom & Amusement Park Baldwin Lee Stephen Mastalerz Maria Mercedes Paul Randall Pete Rodrigues Ralph Rossi Jason Thompson Connie Vestal Berkshire Bank Foundation Augie & Paula Calheno & Family Robert & Sandra Carnevale John & Penny DeBarge Anthony & Jana Forzano Phil & Penny Goncalves Sandra J. Kane John & Denise Manganaro Cynthia R. Manganaro James & Sarah Moriarity Barbara F. Randall Brian & Evelyn Randall Karen Sheehan Edward Sokolowski The Ziencina Family-Mitchell, Helen & Gary IN HONOR OF Carla Alves Manganaro Home Builders Pete Rodrigues Jack & Jane Savoia PROGRAM, EQUIPMENT & IN-KIND GIVING Advanced Drainage Systems, Inc. Affiliated Chambers of Commerce of Greater Springfield A JE Financial Services Alcoa Catering Inc. Jennifer Aldworth Gordie & Linda Allen Alpha Oil Company, Inc. Anibal & Carla Alves Continued on page 12. Thank You! 14 Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank You! 11 PROGRAM, EQUIPMENT & IN-KIND GIVING Continued from page 11. American Ballroom Dance Center American Hockey League American Pest Solutions Banas Concrete Service BayState Elevator Company, Inc. Beckie Bragga Photography Berkshire Theatre Group Bertucci's Italian Restaurant Big Y World Class Market Bill's Tire & Trailer Service Bob's Discount Furniture Bob's Restaurant Boston Celtics Shamrock Foundation Boston Duck Tours Boston Red Sox Boswell Properties Timothy Brillo Brooks Real Estate Carmon Cleaners Chenier's Gravel Bank, Inc. Chicopee Eyecare Chicopee Provision Cluett's Appliances CMD Technology Cold Spring Country Club Comcast Spotlight Country Bank Country Club of Wilbraham Creative Images Photography Creations By Carol Crestview Country Club John DaCruz Dave's Soda & Pet Food City Davis Farmland & Mega Maze Dinn Brothers Trophy Company DJ Donnie C Dow Jones & Co. Thank You! 12 PROGRAM, EQUIPMENT & IN-KIND GIVING Eastfield Mall Ecotarium Elegant Nails Elmcrest Country Club Elsie's Creamery at Randall's Farm Esteem Skin Care LLC Europa Black Rock Bar & Grill Exit Seven Players F. L. Roberts/Golden Nozzle Car Wash/Jiffy Lube Francis J. Feeney, DMD, MDS Fenway Golf, Inc. Barbara Fontaine Freedom Credit Union Friendly's Ice Cream Corporation G & H Landscaping, Inc. Phil & Penny Goncalves Eric Gulbrandsen Hampden County Sheriff’s Department Hasbro Historic Deerfield Museum Hobbs Brook Management LLC Horizons Restaurant Hub International Formerly FieldEddy Insurance Hulmes Transportation Hy-Line Cruises Ideal Insurance Agency Inside Out Home & Garden International Disc Jockeys International Tennis Hall of Fame & Museum Interskate 91 Iron Duke Brewing Isabella Stewart Gardner Museum J. Polep John Morrell Food Group Jolie Hair Academy K.E.C. Party Rentals of East Longmeadow Keystone Commons Kix Radio Street Team Kohl’s Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Krazy Jake's La Cucina Hampden House Café Lake Compounce Theme Park Lauri Lavell Liquorshed Look Park Los Angeles Kings Ludlow Fire Department Social Club Ludlow Heating & Cooling, Inc. Ludlow Police Department Ludlow Public Schools PTO Ludlow Youth Soccer Association Lupa Zoo Lyons Club Magic Wings Butterfly Conservatory Mainely Drafts Marcou Jewelers Isabel Martins MASS MoCA Max Finkelstein, Inc. Mr. & Mrs. John T. Medeiros Michael's Pasta In A Pan Mix 93.1 Radio Station Mohegan Sun New Britain Rock Cats New England Patriots Charitable Foundation Noonan Energy Corporation Office of State Representative Thomas Petrolati John O’Brien-Rock 102 Mel & Joyce O'Leary New York Life Insurance Ninety-Nine Restaurant Old Sturbridge Village Ondrick Natural Earth Orchards Golf Club Noreen O'Sullivan Pan'e Dolcetti Peter Pan Bus Lines, Inc. Pioneer Valley Financial Group, LLC Pioneer Valley Hotel Group-Holiday Inn Express Pizza Corner Plimoth Plantation Pop N' Kork Quinn's Fine Jewelry, Inc. R & C Floral Darlene Rae Randall's Farm & Greenhouse Readings By Maria Reminder Publications Rotary Club of Ludlow Salon J Salt N' Pepper Associates Sheri Santos Six Flags New England Skoler, Abbott & Presser, P.C. Smith & Wesson Soccer City Sports Center Springfield Falcons Hockey Club Springfield Technical Community College Foundation Ronald & Deborah Stephenson James & Sally Sullivan Teddy Bear Pools & Spa Susan & Joe Teixeira The Art of Stephanie Perez The Concord Museum The Discovery Museums The Luxy The Majestic Theater The Pacheco Family The Preservation Society Of Newport County The Scented Garden Gift Shop Tiers of Joy Tri-City Valley Cats Turley Publications Unifirst Corporation Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank You! 13 PROGRAM, EQUIPMENT & IN-KIND GIVING Continued from page 11. American Ballroom Dance Center American Hockey League American Pest Solutions Banas Concrete Service BayState Elevator Company, Inc. Beckie Bragga Photography Berkshire Theatre Group Bertucci's Italian Restaurant Big Y World Class Market Bill's Tire & Trailer Service Bob's Discount Furniture Bob's Restaurant Boston Celtics Shamrock Foundation Boston Duck Tours Boston Red Sox Boswell Properties Timothy Brillo Brooks Real Estate Carmon Cleaners Chenier's Gravel Bank, Inc. Chicopee Eyecare Chicopee Provision Cluett's Appliances CMD Technology Cold Spring Country Club Comcast Spotlight Country Bank Country Club of Wilbraham Creative Images Photography Creations By Carol Crestview Country Club John DaCruz Dave's Soda & Pet Food City Davis Farmland & Mega Maze Dinn Brothers Trophy Company DJ Donnie C Dow Jones & Co. Thank You! 12 PROGRAM, EQUIPMENT & IN-KIND GIVING Eastfield Mall Ecotarium Elegant Nails Elmcrest Country Club Elsie's Creamery at Randall's Farm Esteem Skin Care LLC Europa Black Rock Bar & Grill Exit Seven Players F. L. Roberts/Golden Nozzle Car Wash/Jiffy Lube Francis J. Feeney, DMD, MDS Fenway Golf, Inc. Barbara Fontaine Freedom Credit Union Friendly's Ice Cream Corporation G & H Landscaping, Inc. Phil & Penny Goncalves Eric Gulbrandsen Hampden County Sheriff’s Department Hasbro Historic Deerfield Museum Hobbs Brook Management LLC Horizons Restaurant Hub International Formerly FieldEddy Insurance Hulmes Transportation Hy-Line Cruises Ideal Insurance Agency Inside Out Home & Garden International Disc Jockeys International Tennis Hall of Fame & Museum Interskate 91 Iron Duke Brewing Isabella Stewart Gardner Museum J. Polep John Morrell Food Group Jolie Hair Academy K.E.C. Party Rentals of East Longmeadow Keystone Commons Kix Radio Street Team Kohl’s Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Krazy Jake's La Cucina Hampden House Café Lake Compounce Theme Park Lauri Lavell Liquorshed Look Park Los Angeles Kings Ludlow Fire Department Social Club Ludlow Heating & Cooling, Inc. Ludlow Police Department Ludlow Public Schools PTO Ludlow Youth Soccer Association Lupa Zoo Lyons Club Magic Wings Butterfly Conservatory Mainely Drafts Marcou Jewelers Isabel Martins MASS MoCA Max Finkelstein, Inc. Mr. & Mrs. John T. Medeiros Michael's Pasta In A Pan Mix 93.1 Radio Station Mohegan Sun New Britain Rock Cats New England Patriots Charitable Foundation Noonan Energy Corporation Office of State Representative Thomas Petrolati John O’Brien-Rock 102 Mel & Joyce O'Leary New York Life Insurance Ninety-Nine Restaurant Old Sturbridge Village Ondrick Natural Earth Orchards Golf Club Noreen O'Sullivan Pan'e Dolcetti Peter Pan Bus Lines, Inc. Pioneer Valley Financial Group, LLC Pioneer Valley Hotel Group-Holiday Inn Express Pizza Corner Plimoth Plantation Pop N' Kork Quinn's Fine Jewelry, Inc. R & C Floral Darlene Rae Randall's Farm & Greenhouse Readings By Maria Reminder Publications Rotary Club of Ludlow Salon J Salt N' Pepper Associates Sheri Santos Six Flags New England Skoler, Abbott & Presser, P.C. Smith & Wesson Soccer City Sports Center Springfield Falcons Hockey Club Springfield Technical Community College Foundation Ronald & Deborah Stephenson James & Sally Sullivan Teddy Bear Pools & Spa Susan & Joe Teixeira The Art of Stephanie Perez The Concord Museum The Discovery Museums The Luxy The Majestic Theater The Pacheco Family The Preservation Society Of Newport County The Scented Garden Gift Shop Tiers of Joy Tri-City Valley Cats Turley Publications Unifirst Corporation Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank You! 13 PROGRAM, EQUIPMENT & IN-KIND GIVING IN-KIND GIVING IN MEMORY OF United Bank USS Constitution Museum Villa Rose Restaurant & Lounge WAQY-Rock 102 Water Wizz Waterpark Western Mass Pioneers Westover Golf Course Williams Distributing Corp. York's Wild Kingdom & Amusement Park Baldwin Lee Stephen Mastalerz Maria Mercedes Paul Randall Pete Rodrigues Ralph Rossi Jason Thompson Connie Vestal Berkshire Bank Foundation Augie & Paula Calheno & Family Robert & Sandra Carnevale John & Penny DeBarge Anthony & Jana Forzano Phil & Penny Goncalves Sandra J. Kane John & Denise Manganaro Cynthia R. Manganaro James & Sarah Moriarity Barbara F. Randall Brian & Evelyn Randall Karen Sheehan Edward Sokolowski The Ziencina Family-Mitchell, Helen & Gary IN HONOR OF Carla Alves Manganaro Home Builders Pete Rodrigues Jack & Jane Savoia PROGRAM, EQUIPMENT & IN-KIND GIVING Advanced Drainage Systems, Inc. Affiliated Chambers of Commerce of Greater Springfield A JE Financial Services Alcoa Catering Inc. Jennifer Aldworth Gordie & Linda Allen Alpha Oil Company, Inc. Anibal & Carla Alves Continued on page 12. Thank You! 14 Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. Thank You! 11 CONTRIBUTORS IMPACT 2014-15 $100–$249 Craig Tracy Travelers-CyberGrants Inc. Colleen Tryba Kevin Vestal John Vomero Marty Walters Webster Bank Edna White Up to $99 L. Dorothy Ahearn Sal & Jane Alessio Anita Allen Gil & Anna Amaral May Anderson Virginia & Don Avery Lauren Bean Glenn Beckwith Henrietta Boduch Joan Burkot Louis Casagrande Leonard Charest Donna Charlebois Nicole Chartier Matthew & Mary Condon Brian & Sandra Dolley Gary Dominique Maureen Kim Downing Elaine Drozdowski Edward Dunn Stephen & Linda Fanion Katherine Forzano Maria Fraga Christian Gaffron Lynne Geanacopoulos Frances Germain John Germain Donna Gilbert 2014 TREASURER’S REPORT Barry & Colleen Linton Brian & Arice Mackintosh Jacqueline Madden Bozena Misiaszek Ruth Montcalm John Mulhern Ilda Panetta Marie Parse Eileen Pereira Hilario Pereira Fran Prescott James Quenneville Barbara Randall-Howe Razoo Foundation Robert & Paulette Robillard Neil Robbins Stephanie, Michael & Joseph Rodrigues William & Carol Romaniak Charlotte Rossi SAS Comfort Shoes-Favorite Footwear, Inc. Lucille P. Scott Robert Shanley Violet Silva Mary Sokolosky Mr. & Mrs. Francis Staeb Janice Stoner Bob & Cathy Sullivan Erin Thibault John Thomas Miles Tipton Richard & Lise Trembley Dianna Wilson Stella Wilson James & Constance Wood Stafany Zabik Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 10 Thank You! First, I would like to thank the staff, the Board of Directors, Corporators and all our great volunteers for all their hard work and commitment to this wonderful organization. Our independent auditor, Downey, Sweeney, Fitzgerald CO., P.C., completed our audit for the fiscal year ending 12/31/14 in July of 2015. If anyone would care to review these documents please contact Jennifer Aldworth, Maryann Swift, or myself to schedule an appointment. Please note that we changed our Accounting/ Auditing firm in 2015 for the 2014 audit. The year 2014 ended with a positive change in Total Assets. In addition, we saw our total receipts increase in 2014 from 2013 which was mostly made up of increased revenue in the childcare programs and in support/fundraising. Total expenditures in 2014 increased from 2013 which is justified with the increase in revenue. Our annual memberships in 2014 served over 500 adults. As you may recall, 2011 was the last year that we received the United Way Base Allocation funding. In 2014 our United Way funding was only through a request for funding (RFP’s). The current request is a 3 year RFP for $37,500 per year that will expire in June 2016. In 2014, we saw another increase in Mass Alliance of Boys & Girls Clubs of America which contributed $24,390 vs. $19,634 in 2013 from the State budget. The following pages are excerpts from our 2014 Audit and include the Independent Auditor’s report, Statement of Financial Position and Statement of Activities. Lastly, feel free to call Jennifer Aldworth or any of the Board members to discuss any thoughts or suggestions to help our Community Center be the best possible resource for our children, adults and citizens of our community. Phil B. Goncalves Treasurer, Ludlow Community Center/Randall Boys & Girls Club 15 INDEPENDENT AUDITOR’S REPORT & DOWNEY, SWEENEY, FITZGERALD CERTIFIED PUBLIC ACCOUNTANTS GARY G. FITZGERALD, CPA KATHERINE A. LIPPMAN, CPA KEITH H. PURCELL, CPA CO., P.C. ROBERT T. CROWLEY, CPA EDWARD J. FITZGERALD, CPA PAULA A. PENNA, CPA To the Board of Directors Ludlow Boys & Girls Club, Inc. Ludlow, Massachusetts We have audited the accompanying financial statements of Ludlow Boys & Girls Club, Inc. (a nonprofit organization), which comprise the statement of financial position as of December 31, 2014, and the related statements of activities and changes in net assets, functional expenses and cash flows for the year then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Ludlow Boys & Girls Club, Inc. as of December 31, 2014, and the changes in its net assests and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. July 30, 2015 $100–$249 Freedom Credit Union Amanda Gauthier Lori Georgiopoulos Mark Germain G & H Landscaping, Inc. Maria Goncalves Sarah Goodwin William Granfield Michelle Gregoire Hair West Designs John & Suzanne Hangasky Havican Wealth Strategies Christopher Hayes HealthSouth Hose Tech Plus More, Inc. Kathy Houle Janet Hughes Independent Financial Services J & P Engineering Services J & S Vending, Inc. Todd Jordan Dorothy Kenyon Kiel Landscaping Janice A. Kulig Linda Lambert Deanne Lang Beth Liberty Karisa Livingston Jack & Grace Lynch Joanne Martin William Masse Richard H. Maynard, ESQ. Meredith-Springfield Associates, Inc. Katie Mitus Regina Momnie Montalegre Restaurant Maureen Morris Thank You! 504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219, Telephone: (413) 734-2163 • Facsimile: (413) 736-1736 www.dsfcpa.com 16 CONTRIBUTORS IMPACT 2014-15 New England Mutiny Naval Care Retirement Foundation, Inc. Oscar & Ellen Nepomuceno Cynthia Noga Robert Nowak Noreen O'Sullivan Jennifer Pacheco Melody Page Richard & Debbie Paixao Michael & Mary Paquette Sandy Pedro Rep. Thomas Petrolati Laura Poehler Primavera Cafe Restaurant Prince Bush Investments Darlene Rae R.F. Gouley Company Clara Rodrigues David Rossi Joann Rossi Diana Roy Jeff Sajdak Janis Santos Sheri Santos Sue Santos Sapirstein & Sapirstein, P.C. Mary-Kay Saraiva Silverfield Development Co. Smith & Wesson Timothy Smith Springfield Woodworks, Inc. Zygmund & Jean Stockmal Brian St. Onge, Esq. Ronald & Alexandra Szarlan Witold & Rebecca Szydlowski Rachel Tierney T.L. Palazzesi Realty Co. Corey Tomlinson Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 9 CONTRIBUTORS IMPACT 2014-15 $500–$999 Ludlow Heating & Cooling, Inc. Ludlow Youth Soccer Association Joanne Ollson Teresa Petit de Mange Pioneer Valley Hotel Group-Holiday Inn Express Poppi's Pizzeria Service League Foundation Soccer City Sports Center Sun Splash Pools & Spas, LLC Michael & Vicki Tarby Tony & Penny's Luncheonette Western United Pioneers $250–$499 Bill's Tire & Trailer Service Chicopee Savings Bank Terri & Greg Colelli Kimberly Davidson Charles Dolan Europa Black Rock Bar & Grill F & J Incorporated Gloria Faria Amandio Fernandes First Niagara Bank Foundation Kapinos-Mazur Funeral Home Legacy Fire Protection Brian Leonard William Liberty Ludlow Cultural Council Paul Madera Mateus Restaurant & Pub Deborah Morisseau Lorri Ostrowski PACC Bingo Sandra Paquin Joe & Rosa Pio Elsie Randall 2014 FINANCIALS Rodney Ruggiero Tony Sanches James & Sally Sullivan Maryann Swift Carl Tyburski Kristopher Walsh $100–$249 Cindy Adams Jennifer Arce Laurence & Dolores Auffrey Dorothy Bamford John & Clara Barlow Baystate Blasting, Inc. Bell & Hudson Insurance Agency, Inc. John & Ana Bettencourt Bishop Photo David Borkowski Joseph Bottone Donna Boydston Ralph & Jeanne Boyer Jennifer Bujnevicie Lori Chisholm Linda Collette Collins-Dowd Insurance Agency Ann Condon John DaCruz Madalena DaCruz James & Patti Darsigny Derek S. Gariepy & Company DF Plumbing Beverly Dinelle Maurice Dusel Envision Marketing Group Carl & Irene Ersing Lina Fernandes Fletcher Sewer & Drain, Inc. Barbara Fontaine Speros & Nadine Frangules Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 8 Thank You! 17 2014 FINANCIALS CONTRIBUTORS IMPACT 2014-15 $120,000-$150,000 Selma May $30,000-$50,000 United Way of Pioneer Valley $10,000-$29,999 Chicopee Savings Charitable Foundation Massachusetts Alliance of Boys & Girls Clubs Raymond E. & Mildred G. Clark Fund/The Lochridge-Watkins Charitable Foundation at The Community Foundation of Western Mass. $5,000–$9,999 Agnes Lindsay Trust Irene E. & George A. Davis Foundation Luso Federal Credit Union Pioneer Valley Financial Group, LLC Randall's Farm & Greenhouse Carolyn Muzzi James & Patricia Nascimento Richard Navin Ninety-Nine Restaurant Nutmeg Container Corporation Annette Polansky Ray Haluch, Inc. Rotary Club of Ludlow TD Bank Teddy Bear Pools & Spa Uncle Bob's General Store United Rentals Villa Rose Restaurant & Lounge $500–$999 Jennifer Aldworth Amy Alves Michele Axtmann Baltazar Contractors, Inc. Krysten & Dan Beaven Big Y Employee Community Campaign $1,000–$4,999 George Burtch Arbella Insurance Group C.A. Smith Lumber Arrow Security Alex Chaplin Boys & Girls Clubs of America-Taco Bell City Vacuum Robert & Sandy Carnevale Committee to Elect Bill Rooney Country Bank Daniel Courtney F. C. Stars of Massachusetts, Inc. Kevin & Mary Crowley Francis J. Feeney DMD MDS Hub International Formerly FieldEddy Insurance Sergio Dias Sarah Fernandes Ideal Insurance Agency First Niagara Foundation Anne Irvine Melina Fortin Keystone Commons Todd Gazda Ludlow Fire Department Social Club Grace Group Realty LLC Ludlow Pediatrics H. L. Dempsey Copiers Manganaro Home Builders Kohl's Mass Municipal Wholesale Electric Peter Letendre MassMutual Volunteers in Action Ludlow Cares Ludlow Funeral Home Thank You! 18 Thank you to all of the generous contributors who have given back in some way to the Boys & Girls Club. This report reflects contributions made from 9/1/14–8/31/15. Every effort has been made to ensure the accuracy of this list. If you have been listed incorrectly, please contact the Club so we can update our records. 7 Board of Directors Kevin Crowley Anthony Forzano Todd Gazda Mark Germain Phil Goncalves Sandra Kane William Mahoney Richard Maynard Keli McKenney Carolyn Muzzi Karen Nogueira Mel O’Leary Joanne Ollson Noreen O’Sullivan James Pouliot Carol Rodrigues Susan Teixeira Board Emeriti Joan Burkot Agostino Calheno Robert H. Carnevale Terri Colelli Beverly Dinelle Karen Randall Karen Sheehan John Vomero Professional Staff Jennifer Aldworth, President & CEO Jennifer Arce, Membership Dir./Marketing Coordinator Donna Boydston, Fitness & Wellness Dir. Amanda Crespo, Preschool Teacher Sarah Goodwin, Unit Dir. Jennifer Gott, Aquatic Dir. Michelle Gregoire, Preschool Lead Teacher Desiree LaBrecque, School Age Childcare Dir. Linda Lambert, Preschool Teacher Katie Mitus, Dir. of Program Development David Ritchie, Building Maintenance Supervisor Sheri Santos, Events Coordinator Mary-Kay Saraiva, Membership Dir./HR Assistant Amanda Vigneault, Athletic Dir. Maryann Swift, Dir. of Finance Erin Thibault, Preschool Teacher Colleen Tryba, Preschool Lead Teacher Martha Walters, Grant Writer David Yelle, Maintenance 2014 STATEMENT Honorary Board Members John DeBarge Joseph Gallo Maria Gomes Brian Lees Rep. Thomas Petrolati Matthew Pszeniczny Brian Randall 6 19 CHARACTER & CITIZENSHIP 2015 YOUTH OF THE YEAR Good Character and Citizenship is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that promote Good Character and Citizenship we are teaching our members to treat others with respect, demonstrate civility, serve others at the Club or in the community, and understand their rights and responsibilities as citizens. Strong character is an underlying message in all of our programs however, we have some specific programs specifically designed to promote good character and citizenship. Torch Club is an example of a program reinforcing good character and citizenship. Torch Club is a Boys & Girls Clubs of America National program for boys and girls ages 11-13. It is a small-group leadership and service club in which members learn to work together to plan and implement activities in four areas: service to Club and community; education; health and fitness; and social recreation. Last year we had 14 boys & girls who helped to plan and volunteer at several events such as: food drive, giving tree, Rag Shag Halloween Carnival, Breakfast with Santa, Day for Kids, reading buddies and more. An additional program is our Youth of The Year Program. Boys & Girls Clubs of America’s Youth of The Year Program recognizes and celebrates leadership, academic success, civic responsibility and engagement. Each month the management team gets together to nominate a youth member ages 14-18 who demonstrates these characteristics to be our Youth of The Month. From that pool, the management team narrows the search to three nominees who participate in our local competition. At that time Jordan Regadas was chosen as our Youth of The Year. Jordan then participated in the State Youth of the Year competition on May 3rd & 4th in Boston. 20 As the new Youth of the Year for the Ludlow Community Center/ Randall Boys & Girls Club, 16-year old Jordan Regadas is a true example of an extraordinary young man recognized by Boys & Girls Clubs of America (BGCA) for his sound character, leadership skills and willingness to give back to the community. Being named Youth of the Year is the highest honor a Boys & Girls Club member can receive. As BGCA’s premier youth recognition program, Youth of the Year recognizes outstanding contributions to a member’s family, school, community and Boys & Girls Club, as well JORDAN REGADAS as overcoming personal challenges and obstacles. Youth of the Year encourages Club members to reach their full potential by achieving academic success, leading healthy lifestyles and contributing to their communities. Youth of the Year honorees are shining examples and living proof that great futures start at Boys & Girls Clubs. Jordan has been a member of the Ludlow Community Center/Randall Boys & Girls Club for over 10 years. He started attending the Club for preschool, then before school, after school and summer camp, eventually he grew to participate in the Club’s athletic and social recreational programs. While he was attending the Club he developed a positive attitude, great personality and self confidence. Jordan is a positive role model for today’s young people. He has devoted his time as a volunteer and most recently became a staff member of the Ludlow Community Center/Randall Boys & Girls Club. As a staff member, he is working as an after school Assistant Group Leader. Jordan is a sophomore at Ludlow High School and is very happy with all of his classes. He’s enjoying his year thanks to the great teachers he has. He also is a student in Honors Portuguese. “The Club is like a second home for me. I always feel welcomed here. The Club’s great staff has taught me to be a better person and taught me right from wrong. As I grow older my goal is to be a part of that staff and continue teaching that philosophy,” said Regadas. 5 PRESIDENT & CEO’s MESSAGE HEALTHY LIFESTYLES Imagine all the people, sharing all the world. You may say I’m a dreamer, but I’m not the only one. I hope someday you’ll join us and the world will live as one. (Imagine, John Lennon) As we’ve heard many times before, imagination is a powerful thing. Because of the imagination of inventors, engineers, scientists and countless thinkers and dreamers, we live in a world that rockets to the stars, wipes out diseases, feeds billions of people, and communicates instantaneously to allow cultures from all over planet Earth to learn from each other. There are countless forms of music, art, drama, literature, architecture, and entertainment that come from the imaginations of people devoted to making the world a more beautiful place. And imagination drives us in small ways too as we look around our community, imagining Ludlow even better, taking up the mantle of civic engagement and responsibility. The Ludlow Community Center/Randall Boys & Girls Club believes in imagination. We make real opportunities for our members so they can use their imaginations to become caring and productive citizens of our nation and of the world. We spark imagination throughout the Club with fun, high yield activities and targeted programs that help young people see the potential of their future and to begin that future now. Our Club provides young people with fun activities in literacy, technology, science, arts, sports and fitness so that they become engaged with these subjects now and can imagine these opportunities for their futures in these fields. Sparking imagination doesn’t just happen. It takes dedicated staff to provide opportunities to Club members to use their imaginations. Our programs are lead by well trained, professional part time and full time staff members. It takes creative activities and programs that are fun and engaging. Boys & Girls Clubs of America offers tested, proven and nationally recognized programs in five core program areas – Character and Leadership Development, Education and Career Development , Health and Life Skills, The Arts and Sports, Fitness and Recreation. And it takes partners to bring their expertise and resources so the Ludlow Community Center/Randall Boys & Girls Club can offer quality programming and services to our community. Thank you all – Board Members, Corporators, Board of Selectmen, Volunteers, Staff and Donors – thank you for investing in our kids and our community. You are making a difference in the future of our children! Sincerely, Jennifer Aldworth President & CEO 4 Promoting a Healthy Lifestyle is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that encourage healthy living, members are engaging in daily physical activity, making healthy nutrition choices, employing good resistance and decision-making skills, and refraining from participating in risky behaviors. We offer a variety of programming to members of all ages from infants up to senior citizens to encourage an active and healthy lifestyle. Adults and teens ages 14 and up can purchase fitness memberships. Fitness members have access to our fitness center, swimming pool, and several group fitness classes. Classes include: Strength Class, Express Sculpt, Zumba, Pilates, Core Stability, Mat Science, Yoga, Cardio Kickboxing, Boot Camp, Balletone, Zumba Toning, and Cardio Mix. Our fitness center is open 7 days a week for a total of 88 hours per week and staffed by our Fitness/Wellness Director and Fitness Specialists. Another avenue for keeping families fit and active is our various youth sports programs. We offer several youth athletic programs such as: Swim Team, Swim Lessons, Flag Football, T-ball, Coach Pitch, 8-10 Baseball, Youth Volleyball, Start Smart Soccer, Track & Field, Cross Country, and Basketball. Basketball always proves to be one of our biggest athletic programs. Last year we had 21 traveling basketball teams for boys & girls in grades 3-High School with a total of 215 kids! The teams compete locally in Suburban, CYO, and recreation leagues. Our in-house basketball program for grades K-2 has also been well attended. The Basketball Basics program is for students in Kindergarten and had 20 participants last year and Biddy Basketball program is for grades 1 & 2 and had 59 kids enrolled. Basketball Basics is designed to teach the basic fundamentals of the game. Biddy Basketball also teaches the fundamentals of basketball and begins to develop the concept of team with the start of controlled game play. For our youngest athletes we offer our Start Smart Basketball program for children ages 3-5 and their parent. Start Smart athletic programs focus on teaching basic athletic skills from the start. Last year the program was at capacity at 10 participants. Combined, our basketball program provided age appropriate instruction to 304 different boys & girls ages 3 – 18 last year. 21 ACADEMIC SUCCESS BOARD PRESIDENT’S MESSAGE Academic Success is one of three priority areas identified as a part of Boys & Girls Clubs of America’s Great Futures Initiative. By creating programs that promote Academic Success we are keeping our members on track to graduate from high school on time, ready for college, trade school, the military or employment. Students spend twice as much time out of school as they do in school. For this reason, we have implemented several educational components into our programs to boost Academic Success and limit learning loss. Reading Club is an example of a program that supports Academic Success. Students who are in grades K-2 and a part of our After School program have the option to join our Reading Club. Reading Club meets as a small group twice per week. The group is led by our Literacy Coordinator, a certified teacher who currently works in The Ludlow Public Schools. The goal of The Reading Club is to enhance children’s literacy development through fun games and activities. As a part of The Reading Club children have access to books, writing materials, educational games, a listening center, computers, ipads, and more. Our Literacy Coordinator plans weekly lessons that are fun, but at the same time provides opportunity for students to practice their reading and writing skills. Last year we had 34 students participate in this United Way of Pioneer Valley funded program. An additional example of our Academic Success initiatives is our Joseph & Anna Dias Family Tech Program funded by The Joseph & Anna C. Dias Foundation. This initiative enables us to provide programs that enhance children’s digital literacy and prepare them for our digital world. Examples of programs are Clay Tech, word processing, digital photography, internet safety, myfuture.net, and our newest program Robo Tech. The Robo Tech robotics program provides students with a fun and educational introduction to the field of robotics as well as, electronics, mechanics and software. Members work as teams with Lego Mindstorm kits to build and program a robot that interacts with its environment in numerous ways. This past summer we had 40 different students participate in our Robo Tech program. 22 Welcome to the Ludlow Community Center/ Randall Boys and Girls Club Annual Meeting and Donor Reception. Thank you all for being here tonight and for the financial support you provide. Your on-going support allows us to continue to offer the wonderful programs and services that are important to the members of the Ludlow community as well as those in surrounding towns and cities. As I conclude my term as Board President, I feel a bit sad but proud of the work we accomplished over the past few years. During my term, the organization has been focused on surveying the community for the purpose of strategic planning and rebranding efforts. What we discovered in the survey process is that many community members are very satisfied with the services provided but others are unaware of the remarkable programs offered to both children and adults. We have taken this data and have updated our marketing materials and web site to paint a more complete and accurate picture of what we do. Please visit our new web site at: www.ludlowbgc.org. I would like to take this opportunity to thank Jennifer Aldworth, President and CEO, for her leadership of the Ludlow Community Center/Randall Boys and Girls Club. Jenn is surrounded by a talented management team, creative staff and dedicated volunteers whom I also want to thank for everything they do on behalf of the Club. Finally, I would like to recognize my fellow board members for the leadership they provide and for their support of me in my role as Board Chair. It takes a community to ensure the continued success and growth of the Ludlow Community Center/ Randall Boys and Girls Club. I hope all of you will continue to utilize the resources of the Ludlow Community Center/Randall Boys and Girls Club and share all the wonderful things that go on behind our doors with your family, friends and neighbors. Sincerely, Joanne Ollson Board President 3 Opening A New Door The past year has been dedicated to improving ourselves as a Community Center and as a Boys & Girls Club. At the end of 2014, we partnered with Envision Marketing Group and conducted research through surveys and focus groups, and have been working on new marketing initiatives. The Club and the Board of Directors have been learning from this information and we continue to discuss how these suggestions could be incorporated into our strategic plan. Over time, our members and the community can expect information on how we plan to accomplish our goals. Our doors have always been open, and the survey and focus groups have allowed the Club to realize the opportunity that is present. Inside our doors you’ll find our great facility, experienced staff, and life enhancing programs. Thanks to the overwhelming support of the town officials and the community, we have been able to collect helpful information. A new look was an important step for the Club to better serve the community. We began with the introduction of a brand new website and logo. Our website incorporated the feedback from our research and has a mobile friendly design and is easy to navigate. We have also updated our mission statement and core beliefs to reflect the needs of the community. Mission Statement The Ludlow Community Center/Randall Boys & Girls Club is a community based not for profit, which provides youth and adult life enhancing programs. Our programs focus on promoting healthy lifestyles, academic success, and developing strong character and leadership skills. Vision & Core Beliefs We Pledge… • To provide a safe and nurturing environment for opportunities to learn and grow. • To offer quality programming and services to our community. • To lead our programs by well trained, professional part time and full time staff members. • To provide opportunities to help youth gain leadership skills. • To being a good community partner by reaching out and collaborating with various town organizations and local businesses. • To provide programs that are affordable and accessible. • To provide leadership and innovative thinking from the Board in order to continue to move forward in a strategic direction. We continuously strive to provide life enhancing programs to better the lives of both the youth and adults in our community. As we undergo this journey, we ask that you join us by stepping inside our doors. It is because of the continuous support and help of the town officials, members of the club, corporate sponsors, and community that we are able to keep our doors open. As we grow, we hope you’ll grow with us. We look forward to serving the community for the next 65 years and with your help, great futures start here. 2 OUR COMMUNITY The Ludlow Community Center/Randall Boys & Girls Club is committed to providing low to no cost family events to the community. These events give families the opportunity to spend quality time together while having fun and interacting with other members of the community. Some examples of these events are: Father & Daughter Dance, Easter Egg Hunt, Day for Kids, Halloween Carnival and Rag Shag Parade, Breakfast with Santa, family game days, trips, and more. One of our most successful events is our Father & Daughter Dance. One Sunday afternoon each February hundreds of girls dress up and come to our dance with their father (or someone who is like a father). The day is filled with music, dancing, food, games, raffles, and most importantly smiles! Last year we had close to 500 fathers and daughters here. Another hugely successful annual event is our Rag Shag Parade and Halloween Carnival. Each year close to 500 kids and their families attend this free event. The event is kicked off with a parade led by the Baird Middle School band. Once at the Club children participate in many activities such as games, face painting, arts & crafts, raffles, temporary tattoos, food and more. New last year The Hampden County Sheriff’s Department sponsored a “Trunk or Treat”. Several businesses and local organizations decorated their trunks and gave out treats. Events such as these take a huge team to make happen. Staff, members, and volunteers all come together to plan fun, family time for the community. 23