STRONGERTOGETHER

2016 Annual Report Family YMCA of the Glens Falls Area

FROM THE DESK OF OUR CEO

FROM THE DESK OF OUR CEOIn 2016, we made significant strides and worked diligently to link the Y to underserved areas. Our service area includes Warren, Washington and northern Saratoga counties but many members of the community are unable to connect with our services at the Y facility in Glens Falls or at one of our eight afterschool sites. Thanks to a generous donation and focused strategic partnerships, we are offering programs in the southern Adirondacks and the village of Whitehall.

In June of 2016 the Himoff Family donated Suzie Q’s Restaurant in Brant Lake to the YMCA. The renamed YMCA Adirondack Center is a year-round multigenerational facility. The goal is to partner with other service related organizations to serve the unmet needs of residents of the local community as well as the Adirondacks regionally. Several collaborative events have already impacted area residents. One such program is the Y-Achievers program launched in September and supported by a significant lead gift from Stewart’s Shops and The Dake Family, a fund of The Community Foundation for the Greater Capital Region. Its focus is to support middle school students during and after school hours in the areas of academics, character development, enrichment activities and career development. A variety of programs are planned for the future.

During the summer months, we expanded our summer literacy program (known as No More Learning Gap, NMLG) by offering it at the Whitehall Elementary School and the YMCA Adirondack Center. NMLG focuses on preventing the regression of reading skills during the summer by providing a ½ day of academics, a ½ day of camp activities and 1 day of field trip enrichment. This provides children in grades K-3 an opportunity to be safe, healthy and engaged in learning during a pivotal time in their lives. The NMLG program is just the first of many programs planned for the Whitehall area as a result of the strategic partnership formed this year with the Whitehall Central School District.

It has been a blessed year for the Y and our community. We are grateful to the generosity of the Himoff Family and all our donors. We look forward to continuing our partnerships with other non-profit and service organizations so that we can continue to positively impact our region.

Onward and upward in 2017!!

Sincerely, Brian Bearor, CEO

33

This past year, to help strengthen nearly 2,600 children and families, we provided almost $369,000 in financial assistance for

reduced cost and free programs and memberships.

FINAN

CIALSFISC

AL Y

EAR

SEPTEM

BER

1, 2015

TO A

UG

UST 31, 2

016

Membership  44%  

Program  Fees  24%  

Investment  Income  3%  

Contribu;ons  27%  

Special  Events  2%  

Other  <1%  

REVENUE  &  SUPPORT  

2016 REVENUE & SUPPORTMembership ................................ $ 2,206,034Program Fees .............................. $ 1,184,099Investment Income ......................... $ 133,299Contributions* ............................ $ 1,359,191Special Events ................................$ 101,472Other ...............................................$ 11,194

Total Revenue & Support ............. $ 4,995,289

* Includes value of Suzie Q’s property donation of $1,085,000.

Healthy  Living  48%  

Youth  Development  

27%  

Social  Responsibility  

1%  

Management  &  General  22%  

Fundraising  2%  

EXPENSES  

2016 EXPENSESHealthy Living .............................. $ 1,859,294Youth Development .......................$ 1,062,454Social Responsibility ..........................$ 29,512

Total Programs: .................$ 2,951,260

Management & General ................... $ 865,123Fundraising .......................................$ 64,435

Total Expenses ...................$ 3,880,818

896

CHILDREN in child care & day camps

19,500 PEOPLE SERVED in 2016.

9,605 PEOPLE SERVED who were members

95 CHILDREN participated in the free safety around

water program

$375,663 RAISED

through special events and contributions

2583 SCHOLARSHIPS

awarded

$164k $139k IN YMCA

MEMBERSHIP ASSISTANCE

IN YMCA PROGRAM

ASSISTANCE

$51k IN YMCA

CHILDCARE ASSISTANCE

was awarded to struggling youths, families, and individuals in our community between

September 1st, 2015 and August 31st, 2016

100% BENEFIT OUR COMMUNITY In 2015-2016, YMCA financial assistance supported children, individuals, and families in our service area:

Adirondack Argyle Athol Bolton Landing Brandon, VT Brant Lake Chestertown Clemons Comstock Cossayuna Diamond Point Fort Ann Fort Edward

Gansevoort Glens Falls Granville Hadley Hampton Hartford Hudson Falls Johnsburg Kattskill Bay Lake George Lake Luzerne Middle Granville

OF DONATONS

BECAME SAFER WITH Y PARENTING CLASSES Comparable courses cost struggling families nearly $400.

50 FAMILIES

39

maintained reading level

improved reading level

knew more words

by our summer reading program

YOUTHS IMPACTED

100%

51%

49%

210

VOLUNTEERS gave their time

$368,855 AWARDED

in scholarship assistance and given in program support

met new friends, learned to swim, experienced new

places and gained new role models thanks to financial assistance

33%

OF SUMMER CAMPERS

117

TEEN NIGHT participants

received YMCA financial assistance to attend

1 3 in

AFTER SCHOOL CLUB YOUTHS 485

DONORS to the Annual

Campaign

North Creek North Granville North River Pottersville Queensbury Salem Shushan South Glens Falls Stony Creek Warrensburg Wevertown Whitehall

4

201

6 BY

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UM

BERS

BOARD OF DIRECTORSYO

UTH

DEV

ELO

PMEN

T /

HEA

LTH

Y L

IVIN

G /

SO

CIA

L R

ESPO

NSI

BIL

ITY

896

CHILDREN in child care & day camps

19,500 PEOPLE SERVED in 2016.

9,605 PEOPLE SERVED who were members

95 CHILDREN participated in the free safety around

water program

$375,663 RAISED

through special events and contributions

2583 SCHOLARSHIPS

awarded

$164k $139k IN YMCA

MEMBERSHIP ASSISTANCE

IN YMCA PROGRAM

ASSISTANCE

$51k IN YMCA

CHILDCARE ASSISTANCE

was awarded to struggling youths, families, and individuals in our community between

September 1st, 2015 and August 31st, 2016

100% BENEFIT OUR COMMUNITY In 2015-2016, YMCA financial assistance supported children, individuals, and families in our service area:

Adirondack Argyle Athol Bolton Landing Brandon, VT Brant Lake Chestertown Clemons Comstock Cossayuna Diamond Point Fort Ann Fort Edward

Gansevoort Glens Falls Granville Hadley Hampton Hartford Hudson Falls Johnsburg Kattskill Bay Lake George Lake Luzerne Middle Granville

OF DONATONS

BECAME SAFER WITH Y PARENTING CLASSES Comparable courses cost struggling families nearly $400.

50 FAMILIES

39

maintained reading level

improved reading level

knew more words

by our summer reading program

YOUTHS IMPACTED

100%

51%

49%

210

VOLUNTEERS gave their time

$368,855 AWARDED

in scholarship assistance and given in program support

met new friends, learned to swim, experienced new

places and gained new role models thanks to financial assistance

33%

OF SUMMER CAMPERS

117

TEEN NIGHT participants

received YMCA financial assistance to attend

1 3 in

AFTER SCHOOL CLUB YOUTHS 485

DONORS to the Annual

Campaign

North Creek North Granville North River Pottersville Queensbury Salem Shushan South Glens Falls Stony Creek Warrensburg Wevertown Whitehall

Paul Jenkins, PresidentChris MacPherson, Vice PresidentPaul Scimeca, TreasurerKathy Grasmeder, SecretaryTerry Coomes, Member-At-Large Mark BrunoLaura ConwayDamian D’Angelico Christopher Della Bella Dr. Kris DuffyTim FarrellJohn FitzgeraldEric GilbertTom JarrettTom LyonsTom McGowanClaire MurphyHollie RappLeo RigbyDan ValenteIan Williams If you would like more information about making an

endowment contribution, please contact the Mission Advancement Office at 518.793.3878 or info@glensfallsymca.org.

LEGACY CLUBThe General Endowment Fund subsidized $71,000 in membership and program scholarships given to disadvantaged community members. Our Endowment is our insurance for generations to come. Donations stay in our community with all proceeds going to life enhancing programs and financial assistance. A strong endowment will secure our mission, values and commitment for future generations. A gift to the endowment fund is one of the strongest statements of support that friends of the Y can make. Join with other Y members, friends, corporations, and foundations to endorse the Y’s mission. Ongoing support has played a vital role in propelling the Y into the front ranks of local human service organizations. Your philanthropy is essential to sustain this important legacy.

BOARD OF DIRECTORS

VOLUNTEERSThe generous gifts of time and experience from our volunteers enabled us to provide more scholarships to those in need. Mentoring kids, raising valuable funds, and supporting the aquatics or gymnastics teams are just a few ways our talented volunteers helped our Y deliver on our promise of strengthening our community. 210 volunteers contributed 1,526 hours to the Y in 2016, equal to atotal value of $35,953.

THANK YOU DONORS

The Bearor FamilyBill & Bunny Bitner

Ann E. CarmelThe Chase Family

Phil Hrichak & Terry CoomesThe DiLandro Family

John & Lynsey FitzgeraldThe Gilbert Family

Jennifer & Chuck GohnThe Grasmeder FamilyJohn, Ann & Julia Hall

The Himoff FamilyMichael & Toni Homenick

Tom & Sally HoyThe Jenkins Family

Thomas Lyons

Bud & Joanne MaddocksIn Loving Memory of Joan Peets

William & Lisa PowersDyllan & Cassidy Ray

The Rowley FamilyPaul & Linda Scimeca

Andrew & Harriet Singer

Chairman’s Roundtable ($1,000+)

Business Division ($1,000+)Adirondack Radiology Associates

Adirondack StampedeAmes Goldsmith Corp.

Apex Solar PowerAssociates of Glens Falls

Berkshire BankC.R. Bard

City of Glens FallsCommunity Exchange Foundation

Cool Insuring AgencyDELLA Auto Group

Fitzgerald Bros. Beverages EmployeesGlens Falls National Bank & Trust Co.Great Escape & Splashwater Kingdom

Gross Electric, Inc.

Hilltop Construction Co.JARRETT Engineers, PLLCJewish Communal Fund

Lee FoundationMahoney Notify Plus

Mathewson FoundationMichaels Group, LLC

Morgan Stanley FoundationNational Grid

NBT BankNell Pruyn Cunningham Estate

New York Business Development Corporation

O’Leary Chiropractic Center, PLLC.Precor

RASP Inc.Rotary Club of Glens Falls, NY

Sandy Hill FoundationStewart’s Holiday Match

Stewart’s Shops and The Dake Family - a fund of The Community Foundation for the Greater Capital

RegionSUNY Plattsburgh at Queensbury

The Ben Osborn Memorial Fund, Inc.The Post Star

Town of QueensburyValente Builders

Waldorf School of Saratoga SpringsWhittemore, Dowen & Ricciardelli

Annual Golf Classic SponsorsAdirondack Greenscapes

Adirondack Pavement Coatings, Inc.Adirondack Triathlon ClubAll-American Properties

Allstate Insurance, Kevin CrosbyBorgos & Del Signore, P.C.

Bunny & Bill BitnerCanine Design & Spa

Cool InsuringDELLA Auto Group

Ellsworth & Son ExcavatingFinch Paper

FitzGerald Morris Baker FirthFredette Family Foundation

French Mountain Commons & Log Jam Outlet CentersG&S Printing

Glens Falls Hospital

Glens Falls National Bank & Trust Co.Glens Falls PrintingHanes Supply, Inc.

Hilltop Construction Co.In Memory of Pete Beecher

Jaeger & Flynn Associates, Inc.JARRETT Engineers

Leland PaperMarvin and Company, PC

Miller MechanicalMM Hayes

New Way LunchNorth Country Janitorial

North Country Orthopedic SpecialistsO’Brien Insurance Agency

Oscar’s SmokehouseRiley & Sofie

Rob Smith for Family Court Judge

Ron MontesiRozell Industries

Seeley Office SystemsSenator Betty Little

Stanley Black & DeckerStoredTech

Stroud, Pence & AssociatesSynergy Promotions

Ted Wilson for Family Court JudgeThe Adirondack Trust Company

The BullpenThe Kinney Agency, Inc.

The Michaels GroupThermal AssociatesTrombley ElectricValente BuildersWarren Center

Whittemore, Dowen & Ricciardelli

Abigayle DePaloAcadia Heider

Adirondack Dream Catcher FarmAdirondack Race ManagementAdirondack Technical Solutions

Adirondack ThunderAlicia LafountainAlissa CaproodAlysia M SmithAmanda Bell

Amanda MorinAmanda RickettsAmanda Rozell

Amazon Smile FoundationAmity & Jan Kokochak

Amy & Jeff CollinsAndrew Orr

Andrew ParsonsAnita Bazel

Anne PowersAnthony J Cavanna

Barb & Jack SweeneyBarb & Tom Quaresima

Barbara BiancoBarbara Sweet

Ben RowleyBernice McPhillips

Beth PortueseBeth RoachBetty Dodds

Beverly ButlerBill & Cindy Fitzgerald

Billy MeaderBorgos & Del Signore, PC.

Brenna LupoBrian & Stephanie Corcoran

Brien & Claire MurphyBruce & Kate ParsonsBruce & Sarah Tamlyn

Bruce FrostC.R. Wood Cancer CenterCanine Design and SpaCarl & Sandy Baker

Carmen and Michael Della BellaCarol BurgessCarol FisherCarrie MauroCaryn Fuller

Cathy DeSantoCedric Carter

Centers Health CareCharles Bascue

Charles C. Freihofer III Advised FundCharlie McDonough

Cheryl DybasChristian HenkelChristine Leonard

Christine MacPhersonChristopher BrownChristopher Bruno

Christopher Della BellaCindy Lee

Claudia HigginsCliff & Jean BruceConstantino Family

Cool BeansCooper’s Cave Ale Company, Ltd.

Craig LippyDalen Showalter

Damian & Leslie D’AngelicoDan & Jan Hazewski

Daniel & Cynthia BurkeDaniel & Harriet Way

Daniel J HoganDaniel V Hogan

Daphne Taylor & Mark ErlerDarlene Russo

David & Joyce ThompsonDavid & Nancy Parsons

David DawkinsDavid JohnsonDavid Martin

David MontanaDavidson Brothers Brewing Company

Dawn McCormackDawn Sylofski

Deborah GordonDeborah Roberts

Denisse Ulloa

Dennis PhillipsDevin BurchDiane AgnewDirck Harrison

Don & Elaine GreenDonald LehmanDorian RandallDoug KenyonDouglas Tulley

Dr. Kevin & Anne HerlihyEd & Linda Gaiotti

Edward & Elaine HuntingtonEdward Fitzgerald

Edward PotterEileen Yovanoff

Ellen and John CaffryEllsworth and Son Excavating, Inc.

Encompass InsuranceEric and Kate Schwenker

Evan DeSantisFox Family

Frances CartmellFrances Parent

Frances SloatmanFred Alexy

Fred OhnmachtFred Pflaum

Friends of the Horicon LibraryFriends of Town of Chester Library

Fulton CenterGary Albrecht

Gene MaleGenevieve ScottGeoffrey Collins

George & Cathy PainterGeorge & Martha Coughlan

Geraldine GroffGlenn Lunt

Glenn W SchaefGrace RobertsGregory Wolfe

Hannah WakeleyHarrison, Jessie & OwenHawthorne Swan-ScottHayes Northeast, LLCHeather Siegel-Sawma

Helen MohrHollie Rapp

Horicon Free Public LibraryHudson Falls Pre K-3 PTSOHughes Insurance Agency

In Memory of Arnold SlawsbyIn Memory of Bea & Ruth

In Memory of Peter BeecherInteractive Fitness Holdings, LLC

Jackie & Angel FigueroaJackie HendersonJacqueline Bolton

James C. & Sharon J. PiperJames PerrigoJane CostelloJanelle Barnes

Janice & David ScottJean MorganJean TedescoJeff LelandJeff Riggi

Jenine & Gary SlusherJennifer CooperJennifer PiccirilloJeremy DeasonJessica Sweet

Jill BurtJill R Field

Jillian Phillips-TurnerJim Cooney

Joan & Alan RhodesJoan TarantinoJoAnn LoiselleJoanna PryorJoanne Loftus

Jodie DommaschkJohanna WilliamsJohn & Kris Duffy

John & Martha FreemanJohn & Mary-Arthur Beebe

John ElyJohn Holland

Johnathan R. Vasiliou Foundation

Jonathan & Mindy HessJoseph Phillips

Joyce FalkenburyJudy & Bill Wetherbee

Judy CurtinJudy Rudolph

Julie GrayJustin KayeKacey Euber

Karen CarpenterKaren McDonald

Karen PoundKatherine TrackeyKatherine Verbeck

Kathie DuncanKathleen GatesKathleen HirschKelly BaldwinKelly EdwardsKelly N Koone

Kelly ObermayerKendrick Hayes

Kenneth BrownellKerry Giumarra

Kevin CampopianoKevin Crosby

Kim & Chuck BartonKimberly AlbarelliKimberly FowlerKirsten Burke

Kiwanis Club of Glens FallsKristin & Robert Ricciardelli

Kristin CombsKyle SeaburyLaura A Dolan

Laura CunninghamLaura Curtis Agresta

Laura GorhamLeo Rigby

Leonard BilesLeonard Meader

Leza WoodLilianne Dobert

Linda HareLindsey Rice

Lionel BartholdLisa Camp

Lisa LindstrandLydia AitchesonLynelle MykinsLynne Albano

Madeline SumnerMarc Weeks

Marci PersonsMarcos Santiago Vazquez

Margaret LawrenceMarie Busse

Marion A SlaterMark Bruno

Martha NoordsyMary & John Sperry

Mary SagerMaryann Harkins

Matthew PennachioMatthew PhillipsMaura Ludlow

Melissa Ferrie-HealyMelissa Fordyce

Melissa WilkinsonMia Cote

Michael & Juanita CombsMichael C. MaffeiMichael Collins

Michael TrombleyMichael WoodMindy HessMisty ConineMoosehollow

Morgan Hoffman-SmithMr. & Mrs. Ed Simmons

Mr. and Mrs. Robert MerrillMrs. Gertrude I. Wilson

Murray & Sherrie Ann CuttsMZ Marketing LLCNannette KopelsNeil H Lebowitz

North Creek RotaryNorthEast Masonry & Construction

Olya Velesko

Paige HopeckPatricia Byrnes

Paul & Jennifer HayesPaul & Rebecca Preuss

Paul BricoccoliPaul DiCaprioPaul JenkinsPaul SheehanPaul WerstenPeter Dudley

Phillip W PhaneufR. Scott Severance

Rachael RosatiRaymond Barrows

Rev. Paul C CoxRich & Nancy Porpora

Rich ZuccaroRichard MillerRick Bergeron

Robert E Bennett IVRobert HolmesRobert OldenRobert Sears

Ron Davies & Annette McMurrayRonald NewellRuth Dietrich

Sabrina M BohanSamantha Caldrone

Sarah FrasierSchutze Family Dentistry

Scott EndieveriScott HartungShannon Fox

Sharon GeertsSheila DuerrSheri Apple

Sheri WilliamsSherrill HazeltonSherry Gilligan

Sloan Advisory Group, Inc.Spero Family

Stacey Mandelbaum & Alex FrankStacey RobertsonStefanie E RochowSteve & Alice Siegel

Steve ButlerSteve Danna

Sue & Bill BloodSuperior Cantina LLC

Susan L FoxTackett Chiropractic

Tammy DinsmoreThe Adirondack Trust Company

The Ash FamilyThe Garden Barn, LLCThe GE Foundation

The Kay FamilyThe King FamilyThe Lunt Family

The Romeo FamilyThe Sumner FamilyTheresa Middleton

Thomas & Susan LyonsThomas E Treurniet

Thomas LyonsThomas McGowan

Tim FarrellTimothy CorcoranTimothy Robinson

Tina & Michael CrookTom & Carla Burhoe

Tom & Marie HarringtonTom Golden

Tony & Barbara BadalatoTrip & Sharon Shannon

Tyler & Candace FenimoreValerie BrownVerna B Forte

Vickie M AffinitoVincent & Milly KohVirginia Carluccio

Virginia KnickerbockerWalgreens

Warren & Marilyn GonyeaWarren Dunham

William & Veronica BatkayWillie, Lisa, Molly & Seth Davis

THAN

K YOU

DO

NO

RSU

p to $999

FAMILY YMCA OF THE GLENS FALLS AREA600 Glen StreetGlens Falls, NY 12801518.793.3878

600 Glen Street, Glens Falls NY 12801 | www.glensfallsymca.org | 518.793.3878

Our ImpactAs a leading nonprofit partner in the community, the Y serves over 19,500 people in Warren, Washington, and Northern Saratoga Counties with programs that nurture youth development, encourage healthy living and foster a sense of social responsibility. We work every day to address community needs, and as a charity, we make a very important promise that no one is turned away who needs us. This past year, with support from generous donors, the Y awarded almost $369,000 in financial assistance, enabling nearly 2,600 youth and families to participate in Y programs.

Our MissionTo put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Our CauseAs a charitable organization, we are committed to improving the quality of life of our community and members by promoting healthy lifestyles, personal growth and educational opportunitiesin Y programs.