YMCA CAMP MASON 2016 ANNUAL REPORT ANYWHERE FROM HERE STRONGER TOGETHER Working together to strengthen our communities OUR PROMISE We are a powerful association joined together by a shared commitment of nurturing the potential of kids, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only happen when we all work together to invest in our children, our health, and our neighbors. OUR MISSION “I didn't know anyone when I got to camp on Sunday but by the time I left I had so many friends. It was the hardest thing to say goodbye and that maybe I wouldn't see them until next year." - Summer Camper, aged 12 Through the transforming experience of outdoor camping – rich in bonding friendships, physical activity, and fun – YMCA Camp Mason will lead youth, families, and community to an awareness of our core traditions of environmental stewardship, spirituality, and respect for our fellow man. OUR VALUES Caring– Honesty– Respect– Responsibility Dear Friends, The back page of our 2017 Summer Camp Guide has a quote from A.A. Milne, spoken by the venerable Winnie the Pooh- “How lucky I am to have something that makes saying good-bye so hard.” To us, this quote neatly sums up the YMCA Camp Mason experience, and why we all keep coming together to lend our time, talents, and treasures to the organization that has meant so much to all of us. Children and families come year-round to Camp Mason to experience new challenges, to spend quality family-time together; sometimes as part of a school group to pursue outdoor academic subjects, and sometimes because their parents came to camp and want their kids to experience Camp Mason. The common thread that binds all of the 10,000+ people who come to camp every year, though, is the lasting relationships they build. The end of any camp session always brings hugs, tears, and promises to talk soon. It is in support of these lifelong friendships that the Camp Mason Board of Trustees and staff work every day, and for which we count on you to help. Together, we truly do make a difference. Thank you. Tom Mason, Chair, Board of Trustees Keith VanDerzee, CEO YOUTH DEVELOPMENT Nurturing the potential of every child and teen OUR GOALS To connect children with opportunities that can positively influence their choices. To enable children to develop positive attitudes, learn new skills and find friendships. To ensure children have access to experiences to realize their potential. To nurture the love of outdoors. To facilitate leadership skills and life-long values. To encourage and build strong family bonds. OUR APPROACH “"Camp Mason is a place to enjoy, to relax, to shrug off the chip on my shoulder, and be as silly as I want to be. I can love and laugh here without hesitance. I can be as creative. brave, adventurous, and happy as I let myself be." – Summer camper, age 14 We build connections and a sense of belonging. We connect youth with positive adult role models. We offer a wide array of programming for children and families. We incorporate developmental experiences to help kids thrive. We encourage the development of independence, confidence and strong values. We collaborate with schools and other community organizations. OUR IMPACT Summer Camps– Overnight and Day 833 (an increase of 17% over 2015!) children developed their characters and values, learned new skills, made friends and had fun! 181 children received $239,276 of scholarship assistance to attend a summer camp program. Specialty Camps More than 500 children were served through a variety of camps focusing on meeting special needs. • Comfort Zone camps for children who have lost a loved one. • Camp Kesem for children whose parents have cancer. • Partners in Prevention for youth leaders of schools learning prevention strategies. Outdoor Education • More than 10,000 students connected with our environment, complimented their in-school learning, learned new skills, and discovered how to work together. SOCIAL RESPONSIBILITY Giving back and providing support to our neighbors OUR GOALS To ensure that YMCA Camp Mason offers the right combination of programs and services that reflect our core values. To tackle areas of inequality to influence change in our communities. To act in an environmentally responsible manner at all times. To nurture total health of mind, body and spirit. OUR APPROACH We provide financial assistance for children and families in need. We offer a wide variety of programs to meet community needs. We collaborate with agencies, YMCA’s and community organizations. We incorporate sustainable practices in our facilities and programs. We engage youth and adults as leaders and volunteers. OUR IMPACT Partnerships We partnered with the Summit PEP (Pride in Educational Pursuits) Program to provide 22 students with demonstrated need and academic potential a 2-week summer camp experience. We worked with the Hunter Foundation to provide inner-city, in-need young ladies with a 2-week summer camp program. We collaborated with the Roebling Foundation to offer overnight camp experiences to Trenton inner city children. We worked with the Wenonah Police Department to provide summer camp scholarships. We partnered with the Princeton YMCA to offer scholarship assistance to in-need Princeton campers and offered a low cost weekend retreat for the Y’s Latinos en Progreso group. We offered a free day of class bonding to our local 6th graders at Blairstown Elementary We opened our property for a free community day: Spring into Summer Day. Volunteerism 250+ volunteers provided nearly 5,000 hours of service to the camp, by serving on the Board of Trustees or committees or by volunteering time and effort at camp volunteer events. YMCA Camp Mason staff volunteered countless hours for community organization, served on Boards and gave of their time, talents, and treasure to other community and nonprofit organizations. Financial Assistance More than 250 total children and families received over $250,000 in financial assistance to attend one of the wide variety of camp programs in 2016! “Camp Mason is the place where I feel like I’m at home even though there's like a huuuge sea in between! It's the place where I feel safe and confident enough to express myself and to have fun.” – International Camper CAMPER LETTERS TO SELF The following letters are from campers to themselves to read after their camp experience. Just to remind them of how they felt about camp! Please enjoy them as much as we did! TOGETHER WE CAN DO SO MUCH MORE. Thank you to all our 2016 contributors. Danny Adlerman Roger Clark Timothy Genirs Dan Kelly* Bernard Alter Tom Cooper Giambatista Family Christian Kenny David Altobelli Scot Croland Paul Gillow & Saliann Scarpulla Christopher Kienle Whit Anderson Ray Crowell* Steve Gilbert Cory Kestner Jim Andrews Jonathan & Jenny Crumiller Stefan Goff Leticia & William King Jennifer & Seth Antin Andrea D’Angelo Morris Gold Chris Knigge Rich Armington Craig Davidson Goldman, Sachs & Company George & Bonnie Knigge Michael Ash Molly deAquiar E.J. Grassmann Trust* Blair Kolbeck Kenneth Snyder & Cecile Balazet Susan Dearing Joan Green Laura Korn Fred Balius Amy Decker Kelly Green Jed Kornbluh David Bath* Tom Deegan Michael Green Eleanor & Bill Kover Priscilla Bath Brent Deisher Lois Gretzinger Karen Krivit Bank of Princeton Lisa Ann Denard Michael Grubb Brian LaBau Jon Bartels Andrew Dennis Brian Hand Kathryn Lane Benjamin Moore Paints Roger & Deborah Dennis Rich Harrington Abbie Lepow-Macario Cheryl Bennett Rose & Paul Dickson Hart & Iliff Stacey Lewin-Damiano Harriet & Wayne Berens Michael Dilandro Daniel Hayak Donna Line* Marci Berger Geraldine Dodge Foundation Deirdre Healey Anne Biber Doubletake Gallery* Bob Heil Brian Lockier Anna Bilton David Doe Chris Hines & Doreen Valentine* Long Motor Company Martin Birkenthal* Cisco Donnola Herbert Hobler John Lusdyk* Mildred Bolton Jeff Dubowy Roberta & Michael Hodsdon Linda Macario Chris & Joni Boutross Alissa & Kevin Duffy John & Darcy Hoffman* Peter Macholdt Doug Bowne Thomas & Lynn Ebeling* Liz Houde Jeffrey & Solveigh Marcks Laura Brockner Karen Edelman Margie Hughes Margaret Marcks Deborah Bronfeld Exarca Leonard & Lucie Hungarter Tammy Martel Brown & Brown Insurance Jean Finlay Hyde & Watson Foundation* Karen Mason Alison Fisk Tamara & Glenn Ibarguen Ralph Mason III* Ethan Cantor Jonathan Friedman Brian Ignatin Tom Mason & Emily Vickers* Joel Cantor Dorothy Fullam* Infra-Metals (John Lusdyk)* Mason, Griffin & Pierson Charles Cannistraci Bryan & Kim Galatro Robert Jablonowski Joseph Mastellone Mary Gardner Tom Jacobs Tara Matise Woodrow & Margaret Carsky-Wilson Howard Garfield Eric Jann Bob McCabe Carol Christensen Giving Fund* Rosemarie Garri Lawrence & Kathryn Jones Colin McConnell Robert Chap Brian Gatens Jane Joyce John & Ann McGoldrick Christine’s Hope for Kids* Eric Gawiser Martin Kas Lorraine McKenzie CJ Electric Company Charles Gehring Richard Keiling Kevin & Stacy McRae Campminder LLC Erin Carbone Jennifer Locke Merck Foundation Melissa Roth Robert & Susan VanDerzee Terry Mernickle Thomasina Schott Victoria Foundation* Eric Miller Andrew Schrob Timothy & Annie Mingle Volvo of Princeton Bradley & Claudia Schroer Norman Monhait Richard Schubert Dave Monzella Morgan Stanley Lori Murray NJ Bike Tours LLC Lee Voorhees Suzanne Watson Michael Schwarz* Kent Weber* Nicholas Sciara Westex Daniel & Colleen Seig Randy Siegel Thomas Wiebe David Small Alicia & Ray Williamson Bruce & Bonnie Smith David & Gretchen Willson Cecily & J Wilson North Kenneth Snyder Blair Williams NRA Foundation* Sourland Cycles YMCA of the USA* Andrew Oakley & Susan Pinter Craig Stillman Cynthia Young Priscilla and Bob O’Carroll Stockland Martel Thomas & Joyce O’Connor Richard Stryker Bonnie O’Neill Bernie Sulzer Deborah Robinson Oberholt Jan Swift Vratislav Pechota Martin & Alexandra Symonds* Heidi Wilenius & Scott Pennepacker Doug Tavella Eric Neumann Cecily Noden Thomas & Alison North Greg Peterman Rachel Peterman Robert Peterman * = Sustaining Member $1,000+ Contribution in 2016 Joseph & Patricia Thompson Susan Tobia Union Foundation* Michael & Carol Peterson Ed & Nancy Vander Berg* Tom Phayre Keith & Brooke VanDerzee* YMCA Camp Mason makes every effort to ensure that each donor’s name is properly listed. If your name is omitted, listed incorrectly or misspelled, we offer our sincere apologies and ask you advise us of any corrections by calling us at 908-362-8217 or via email at [email protected]. George Plunkett Princeton Free Wheelers Prudential Foundation Stephen Pucciarelli Peter Puleo Keith & Karen Rackley* Rachel Ragone Scott Rawicz Raymond James Foundation Readers Digest Foundation Ronald Redfield Don Reichman Brian & Mary Lee Reiff Robert Ridolfi JB Robinson Mary G. Roebling Foundation* Marvin Lee Rohovec The Board of Trustees OFFICERS Tom Mason, President Doreen Valentine, Vice President Michael Schwarz, Treasurer Donna Line, Secretary AT LARGE DIRECTORS David Bath Robert Heil Christopher Hines Chris Knigge John Lusdyk Emily Vickers YMCA Camp Mason Leadership Staff Keith VanDerzee, CEO Anna Bilton, Senior Camp Director Bernie Sulzer, Facilities Director Erin Carbone, Business Manager Nikki Reiff, Outdoor Center Program, Schools Sally Wright, Outdoor Center Program, Retreats Bob Connors, Facilities Assistant Shani Kately, Registrar YMCA Camp Mason 2016 Financial Report Statement of Activities 2016 (Unaudited) Unrestricted Net Assets Support and Revenues Contributions $ 133,515 Summer Camp Program Fees $ 1,197,429 Outdoor Center Program Fees $ 1,198,814 Camp Store $ Total Unrestricted Support and Revenue 44,539 $ 2,574,297 Expenses Administrative $ 650,168 Occupancy $ 438,006 Summer Camp $ 489,555 Outdoor Center $ 336,467 Food Service $ 557,146 Total Expenses $ 2,471,342 Increase in Unrestricted Net Assets $ Net Assets, Beginning of Year Net Assets, End of Year 102,955 $ 3,787,515 $ 3,890,470 YMCA CAMP MASON 23 Birch Ridge Road, Hardwick, NJ 07825 www.campmason.org 908-362-8217
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