ANNUAL REPORT 2011 1 A MESSAGE FROM THE CEO AND CVO 2011 YEAR IN REVIEW YMCA OF SOUTH PALM BEACH COUNTY We are pleased to present this report on YMCA results for 2011 and to thank the many volunteers, staff, members and donors who have contributed and participated in what was a highly successful year for the YMCA of South Palm Beach County. Our YMCA is a cause driven organization with a focus on strengthening the foundations of the communities we serve. Our goal is to have an impact in three specific program areas and here are some examples from each: Youth Development: Youth sports, preschool, after school, and summer camps are all geared toward providing young people with learning, physical activity, and fun under the supervision of caring adult role models. Impact – growth in confidence and self-esteem. Healthy Living: The YMCA offers a wide range of programs and facilities for healthy living including group exercise, Parkinson’s classes, physical therapy, wellness seminars, and activities for infants through seniors. Impact – sense of wellbeing and a healthier community. Social Responsibility: In 2011 the Y raised funds through the Annual Campaign and special events and distributed $500,000 in direct financial assistance to children, families, and individuals who otherwise would have been unable to participate. An additional $239,000 provided program subsidies funded by foundation and United way grants. Impact – high level of diversity and inclusion. In the fall of 2011 the volunteer boards and staff leadership conducted a strategic planning process to set the course for the next generation of YMCA participants. Key components of the plan include strengthening the volunteer structure of the organization and enhancing financial development. Programmatically we will align our efforts with the YMCA of the USA to prevent diabetes and youth obesity, provide youth activities geared toward closing the summer learning gap, and mobilize resources to prevent accidental death by drowning. On behalf of the thousands of children, families, and adults served by the YMCA of South Palm Beach County we thank you for your continuing generosity as we focus on the measureable impact of Y programs and their role in strengthening the foundations of our community. Paul Adkins Trustee Chairman & Chief Volunteer Officer Bradley Kitchens Chair & Chief Volunteer Officer 2 Richard Pollock President & CEO ABOUT THE Y The Y is the nation’s leading nonprofit committed to strengthening communities in the areas of youth development, healthy living, and social responsibility. THE Y’S MISSION To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. OUR CAUSE At the Y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn and grow. WHO WE ARE The Y is the nation’s leading nonprofit committed to strengthening communities through youth development, healthy living and social responsibility. •Y outh Development - Nurturing the potential of every child and teen. Nine million youth are taking a greater interest in learning; making smarter life choices; and cultivating the values, skills and relationships that lead to positive behaviors, the pursuit of higher education and goal achievement. •H ealthy Living - Improving the nation’s health and well-being. Millions of adults and youth receive the support, guidance and resources needed to achieve better health and well-being. •S ocial Responsibility - Giving back and providing support to our neighbors. Across the country, the Y helps people give back and assist their neighbors by offering them opportunities to volunteer, advocate and support programs that strengthen community. THE Y’S IMPACT More than 2,600 locations in 10,000 communities across the country. 21 million people (12 million adults and 9 million youth) of all ages, incomes, backgrounds and abilities come to the Y to learn, grow and thrive. 500,000 volunteers – kids, parents, individuals, and business and community leaders –are personally vested in strengthening their communities. 20,000 full time staff 64 million households and 32 million children ages 14 and under live within three miles of a YMCA, while 1,518 YMCAs serve communities where the median family income is below the U.S. average. INVOLVEMENT AT THE Y The Y hopes to engage more people in the communities it serves whether it is as a member, volunteer, supporter or advocate. All play a vital role in strengthening our communities. To learn more visit www.ymcaspbc.org. 3 2011 DONORS Major Gifts $50,000+ E. M. Lynn Foundation Genevieve W. Colonna Trust Lattner Family Foundation, Inc. in Memory of Caridad Asensio Contributors Honor Roll $49,999 - $25,000 Peter Blum Edward T. Bedford Foundation J.C. Penney Lawrence A. Sanders Foundation, Inc. Schmidt Family Foundation The Richard and Helen DeVos Foundation Town of Palm Beach United Way Distinguished Contributors $24,999 - $10,000 Paul and Kathy Adkins The Deyo Family ADT North America Headquarters Bethesda Healthcare Systems, Inc. Caridad Center, Inc. Bradley & Steve Kitchens Michael & Amy Kazma NCCI Holdings, Inc. Publix Super Markets Charities Sun-Sentinel Children’s Fund-a fund of the McCormick Foundation The Lost Tree Village Charitable Foundation The Plastridge Insurance Agency Ambassadors Club $9,999 - $5,000 Richard and Mary Jo Pollock Jack and Joyce Warner Charlotte Weaver Adams Benefit Corporation Boca Raton Regional Hospital Foundation Kerry Cleghorn Comerica Bank Countess Henrietta de Hoernle Fifth Third Bank Mark Gensheimer Susan and Jonathan Harris Marion and Russell Lisk Nico Pronk Stewart Satter The Sidney, Milton and Leoma Simon Foundation Toshiba Business Systems United Way of Palm Beach County Chairman’s Round Table $2,499 - $1,200 Lisa Marie Browne David Beaumont Jason and Katie Busch Gary Cantor Nancy and Chris Cavanagh Courtyard Boynton Beach Tim Devlin/DaszkalBolton, LLP The Devin Family Janice DiLorenzo The DiMatteo Family Deborah Donnelly-McLay Craig Donoff Kay Doverspike William and Nancy Earnhart Edward Jones & Associates Craig and Julissa Ehrnst Fitnessmith, Inc. Financial Management Inc. Gary Flaks and Family Mark and Kimberly Gramm in Memory of Wilda Gramm Nick and Kristy Hartofilis - in Honor of Mary Slade & Caroline Charles F. Hill, Jr. The Horneck Family Humana Enrico and Amy Linscheer Janitor’s Supply Outlet Jason Jennings Megan Keenan Rosemary G. and Ben Krieger Richard Lapin LexisNexis Bill and Diane Martin Elaine Matos Deborah Donnelly-McLay Morrison, Brown, Argiz & Farra, LLP Randy B. Nobles Northwood University The Patel Family Philip Poole John Prokos, Jr. & LuAnn Warner Prokos -in Honor of The Prokos Family Rotary Club of Boynton Beach Lantana Runner’s Edge Foundation, Inc. Marvin Russell The Sapp Family Kelly Schwarz - in Memory of Kyle Ternenyi Richard and Karen Smith The Sports Section of SF Founder’s Club $4,999 - $2,500 Daniela Adams-Smith Yvonne Boice Cendyn Peggy and John Conklin in Memory of Lyndell Stinson Timothy and Amy Devlin Florida Peninsula Insurance Company George and Christine Ternenyi - in Memory of Kyle Ternenyi Gwendolyn Herb-in Honor of Roy Kablitz Richard and Marlene Hazard Lisa and John Mulhall Rutherford Mulhall, P.A., Attorneys and Counselors at Law George and Christine Ternenyi - in Memory of Kyle Ternenyi 4 Sun Capital Partners Foundation Inc. Robert Taylor, Jr. Richard Thornton Dorian Trauger USTA FL Walgreens Waste Management Inc. Nina Whatley Wells Fargo Martha Wright Yardco, Inc. YMCA of Greater Miami Zumba-Thon President’s Club $1,199 - $500 Abi Kattel Memorial Foundation The Allstate Foundation America’s Charities-Citrix 2011 US Employee Global Campaign Anonymous Donation in Honor of Barbara Bertram, Doreen Mitchell, Hayley Angus, Michelle Kanarick & Shaina Waldron Greg and Heather Anusbigian Baldwin Family Foundation Trust Sheryl Bartle Dave Batelaan - in Honor of Donna Batelaan Martha Blandon Brian Blinn Blue Ocean Press Michael Brailey Chris and Traci Catto Mike and Rachel Ciaccio Patricia Costopoulos Nicole Cummings Cybex Audrey Cullen Davis in Honor of Girl Scout Troop 20396 Leader Heather Anusbigian Delray Beach Marriott Arthur Dohler Lindsey Donoff in Memory of Chase Donoff Stephen Duggan in Memory of Dawn Addazio Edward P. Dunne & Associates Inc. EIS Foundation, Inc. Richard Finkelstein Florida Atlantic University Frank Family Foundation, Inc Edward Fullerton Gap Foundation Money for Time Program Genentech Inc. Cindy Grassi Greater Boca Raton Chamber of Commerce Gulfstream Business Bank Rita Head Huizenga Holdings, Inc. Andy Hood Bryan Hunt International Retail LLC Joan Joens Crozier and Hanna Kaleel The Kimley-Horn Foundation in Memory of Kyle Ternenyi Lawless, Edwards & Warren Constance Lawrence Make A. Diff Foundation, Inc. David Markin Matrix Fitness Medication Station Charlotte Morgan Brian and Lisa Sheafer Brian Straub Nationwide Studios Old Dominion Freight Line, Inc. Palm Beach Community Bank Parkinson Foundation PNC Bank Premier Estate Properties Professional Firefighters Paramedics of Palm Beach Ann Ranta Mayte’ Ruggiere Jeff Sanders Conrad Schmitt Sea Dragons Swim Team Skeeter’s Lounge Robert Parlow and Richard Smith South Florda Bounce & Slide St. Jude Catholic School Sun-Sentinel George and Christine Ternenyi in Memory of Erna Weaver Tilson PR Grant Thornton Susan Toner Tyco International Inc. WAKA Kickball of WPB Doug Walker Warren Brams, P.A. Eric Weaver Erna Weaver Even Whitley Brock and Suzanne Wilbor Denise and Aaron Wilson Theodore and Gertrude Winsberg Elaine J. Wold Golden Club $499 - $250 Cassio Aiala Alfred & Rose Miniaci Foundation Donna Angus Jamie Assaf John Barbar Cathy Beardsley Michelle Bonewitz Linda Buccilli Jack Busch-in Memory of Matthew Kass Andres Cadwell Richard Cain Marilin Camacho Choice Medical Centers Citi Private Bank Dr. J. Clinton and Elana Shope Dr. Sidney and Carol Dana Michael Dane-in Honor of Nina Plonka Jennifer Daratany Luis DeMoura Scott Edwards and Friendly’s Financial Planning Investment Group, Inc. For The Children, Inc. Michael Ginger Habitat for Humanity of South Palm Beach County Julie Hooper Pamela Isrow Marcus Jackson Kenneth Kaleel Patricia Kalisher Sirisha Lakshmi Karnam and Eswar Saraswathi Mohan Andrew Kiernan Joanne Kirk Roger Kurtz Calvin Lathan Robert and Deborah Levine Jennifer Lopes Cornelius Maas Brian Macon Frank Mark Anthony Mauro Shelia McCallum Dara McCarthy Pamela McLellan Melissa’s Zumba Class Steven Mink Daniel Murphy Michael Murray Dave Noel Ocean Collision Center Carola Osorio Ted Paul Larry Pooley Rapid Merchant Ventures, Inc. Jody Rivers Jennifer Rodriguez Georgia Rose Patricia Saffer Linda and Bobby Schmier in Honor of Callie Jennings Shoes for the Cure Florida Shoe Recyclers, LLC Noah Silver-in Honor of The Silver Family Kelly Sisca and Friends Sports Turf One, Inc. State Farm Insurance William Taylor Stefan Ternenyi Thats My Ad, Inc. Christopher Thomas Nancy Trulson United Way of Southeastern Pennsylvania UPS Foundation Samantha Victor Curtis Weaver William Weaver Erik White Monique Whittle Tyler Wyman Ingrid Zea-in Dad’s Loving Memory 5 Century Club $249 - $100 Audrey Abrams Accessoreyes Optical Leilani Acosta-Scholtz David Acosta Advantage Generator & Switch Sarang Ahuja Frank Albanese Sheila Alderman-in Honor of Josie Alderman’s Family Allstate The Giving Campaign Miles Amos Frank Andrew Atlantic Refrigeration Corporation Ricardo Babilonia Martina Barry Pavani Bathula Stacy Bazin BB&T Barbara Bertram William Betts Donald Bogart Julliette Borgia Mike Bowden Barbara Brams Michael and Karrie Brandao Ann Bibb - in Memory of Erna Weaver Karen Budd Carlie Buchan David and Nora Buck Mr. and Mrs. Thomas Buser Karen Calloway - in Memory of Arthur Giles Linda and J. Michael Callaway in Memory of Erna Weaver Maressa Cavalcanti Adam Cantu Sandra Cappiello Tom and Loraine Cargill Douglas and Marcia Caron in Memory of Erna Weaver Daniel Castrillo Brendan Cavanagh - in Memory of Mr. & Mrs. Brendan E. Cavanagh Christian Cespedes Paul Cherry Chick-fil-A at Boynton Beach Blvd. Christian Community Foundation of South Florida Lewis Ciminillo City of Boca Raton James Cobb Miguel Colon Concepts in Cleaning The Cordoba Family Fernando Costa Rose Mary Cottle Curt Cline Joanna Craver Keating Crown Courtney Crump Myra Cupid Joy Davis Lexi Davis Marla Davis Brian DeFrances Sandra Dejesus Delray Mazda Alisa Del Sol Design Therapy of Miami Joan Dick Divine, Blalock, Martin, Sellari, LLC. - in Memory of Erna Weaver Daniella Douglas Paul Douglas Juan Ducos Dykes, Stevens & Company, CPA Donald Eckler David Eller Colinda Fake Devon Falcone Stephen Falvey Gregory and Mary Feil Marc Feinberg Robert Felisian Sean Fenton Andrea and Scott Fisher Brittany Flowers Douglas and Kathy Forsyth in Memory of Erna Weaver Tracy Frazier Debbie Fread Renee Gallo Patricia Geragi Elaine Ghonem Rosana Giani Peter Giorgio Mrs. Michael J. Gill - in Memory of Steve Baldwin Kathryn Gillespie Cindy Gimler Darrick Gjertsen Gregory Gjertsen David Goodmanson Mickey Gomez Antonio Gonzalez Winston Gonzalez Joanne Gould Charles and Simone Griff Xin Guan Gulfstream Pharmacy Angela Hardy Chris Hartofilis Michael Hartofilis - on Behalf of Greenlight Energy Family Sean and Liza Hartofilis Roger and Margaret Haudek Paul Heller Carol Herr James Herrington Arlene Herson Janie Brill Hillock - in Honor of The Anusbigian Family Adam Hogun Mary Holdway Mifflin Hood Judith Hougaz - in Memory of Theresa O’Neil Jonathan Hurtado Sal Induisi Nancy Ingalls Integrated Data Technologies, Inc. David Jackson - in Memory of William & Helen Jackson Hank and Michelle Jackson Stephanie Jackson Lyne Joseph Kathy M. Jones Sara Jones Gary Juidiciani Kathleen Kampe Peter Kariher Carrie Karpinen Cathy Karpinen Karen and Mort Kass in Memory of Matthew Bonnie Kaye Jeffrey Keller John Kennedy Cheryl Krakow Keith Krieger Loann Lam Laura Laufer Deborah Lausier The Leganik Family Amy Liga John Lindsay Lifetouch National School Studios Rosemarie Lopez John Lusk Enrico and Amy Linscheer in Memory of Peggy’s Mom, Lyndell Stinson Alberto Madrigal David and Reena Makover Monica Mannino Haydee Manzanero Rosemarie Martin Karen Martins Britt and Joan Maxson Chris Meloff Lisa Merring Jocelyn Mijares Christina Miller Wayland Moore Jennifer Monroe Sandra Moura Janet Mulcahy 6 William Murphy Marco Navarrete Wayne and Eva Netzler in Memory of Erna Weaver Kim Nishizaki Ocean Cadillac Bruce Odonnell Office Depot Foundation Domenico Opiela Jannah Oppermann-Budt Lorena Osegueda Anna Palermo John (Buddy) Parks PAX - Program of Academic Exchange R. Pearson Peter Perettine Petri’s Positive Pest Control Arlene Perlman - in Memory of Erna Weaver Brenda Pineda Mathew Pooley Richard Pravato Vincent Pravato Rob Printz Brenda Pumilia Punch Fitness & Martial Arts, LLC Kemeta Quammie Kevin Raaf - in Honor of Nina Plonka Brandon Reilly 2011 DONORS Grace Reiss Molly Reynolds Beth Reyer Mark Roberts Renee Roberts Kimberly Robinson Scott Rochon - in Honor of Peter Blum Irving Rosen Kathy Rosen Kimberly Russo Xochitl Ruvalcaba George A. Saks Priscyla Sarmiento Doreen Saunders Laura Schindelman Fred and Honey Shmase in Honor of letting our guests use your Boynton facilities Nick Schmitz SFADA Tag Agency Ye Sheng Kamalpreet and Sirtaz Sibia Rooptaz and Daljit Sibia Robert Smith and Michele Schoen Kathy Snelling Irwin Solomon Bela Spanyol Marianne Spencer Adam Sperber The Spielmann Family Kelly Spinola Leah Stark Brad Steinemann Lisa Stella George Stemper Claire Stern Darryl, Karen & Peleri Stenzel and Dawn, Robert & Chelsea Sanobia - in Memory of Kyle Ternenyi Karen Stenzel - in Honor of Charlotte Weaver Karen Stenzel - in Memory of Erna Weaver Doug Stone John and Lisa Sutor Gary Swenson Rita Taylor Robert and Sheila Taylor in Memory of Stanley Weaver Jonathan Thomas Judith Thompson Pat and Peggy Thornton William Tolia David Tropp Travis Trout UHISA Incorporated Operating Zaib Ukani, MD. PA Lori Vail Marty Bourgon in Honor of Nina Plonka Alicia Bowens Linda Bozzuto Mary Bradley James Bray Kurt Bressner Becky Brigman Emanuel Brisacier Chris Britton Lili Brunswick and Paul Adams Elyse Burke Jerry Buscarino Donna Bush and Shirley Johnson - in Memory of Steve Baldwin Ann Buskey Denny and Michelle Bylow Barbara Calizo Vanessa Camargo Jesus Canales Suzanne Capaldo Louis and Waltraut Capasso in Memory of Steve Baldwin Amanda Capoverde Gino Carbone Glorimar Carchi Richard Cartright in Honor of Aaron Bonewitz Bill Caruso Rich and Maureen Carnevale Jean-Marc Casanave William and Catherine Catto Nancy Cavanagh - in Memory of Peggy’s Mom, Lyndell Stinson Holrich Cenat Judith Chamberlain Sotharith Chhim Trina Chin Cheong Matthew and Jennifer Cigale in Honor of The Cigale Family Jennifer Cintron Marnette Clark Dayna Cohen Lucinda Colon Molly Collins Erin Connolly Brianna Cook Lorraine Cross Steven Valli John and Debra Van De Warker Luzdary Vega James Vomacka Richard Wahrburg Candace Walls Jason Webber Dr. and Mrs. N. M. Weems Cindy Zhu and Wenfeng-Su Wood and Marion Wester in Memory of Erna Weaver Kay and Lawrence Woeber in Memory of Erna Weaver Jay Whelchel Susan Whelchel Neil Williamson Mary Wulsin Yamato UGas and E85 YMCA of the Treasure Coast Jared Young Maria Zambrano Maximo Zambrano Sustaining Members $99 - $25 Debra Abrams Accurate Glass Works, Inc. Teresa Agostinelli American Express Ellen Amernick Fernando Anchondo Alexandra Andreazza Darlene Anderson Barry Appel Ashkhen Azatyan Cathy Jo Backensto Harriette Bakelman Joy Banton Nicolas Barreto Chante Barrett Aaron Basilio Joan Benbasat The Bennett Family Peter Bentivegna Heather Berg Jane Berman Nadege Bernard-Ahrendts Michelle Blackstock Alana Blasingame Jennifer Bogart Jean Bologna Roberta Booth Joseph Bossman 7 Madison Cummings Richard Cummins Patty Cunningham Phil Curtiss Anita Damiano Kelly D’Aoust Joseph Darelli Catherine Davanzo Ari Davis - in Honor of Greg Anusbigian Delray Beach Firefighters Benevolent Inc. Albert DeAngelo - in Memory of all the DeAngelo’s that have passed Ana Degrossi Stephen DeMarco The DePalmer Family Michael and Norma Devin Melanie Deyo Alan M. Deyoe Jr. Ariel Diaz Parker Dickinson Jessica Dilks Divinity Dance LLC Bernie Donat Dee Donato Gerard Drumm Lori Dubin Alisa Dudley Melaine Duplaga and Matthew Zorumski William and Nancy Earnhart in Memory of Erna Weaver Helen Erdog Heidi Escoto Alyssa Elliott Tiffany Erdman Sol and Gloria Feldman Odette Encinosa Enzo Ferguson Extreme Fitness & Martial Arts Jacquelyn Ezzo Katie Faber Joseph Falcone 2011 DONORS Pamela Farber - in Honor of Kate Plonka Kelly Feil Robert Fernandez Angel Ferrer Alexandra Flaks Phyllis Flaks Flight Safety International Learning Center Ronald Fick Terri Fine The Finkelmeier Family Patrick Finno Carl Foster Kyle Freeman Jared Frood Anthony and Deborah Frontiero Fitz Gabriel Larissa Gaines Elvira Gallardo Jennifer Garcia-Picado Diana Garrido Carmen Gaviria-Ramirez Brian Geary George Snow Scholarship Fund Toby Geyer James Gilbert Thelma Giles - in Memory of Arthur Giles Mark Gindlesperger Ines Giraldo Eileen Gladman Catherine Glarner Denise Godfrey William Goettert Saul and Elayne Goldman Bernice Goldstein Jasmin Gomez Guillermo Gonzalez-Urdaneta Lauren Gonzalez Maren Gonzalez Mirtha Gonzalez Rosa Gonzalez Zulma Gonzalez - in Honor of The Gonzalez Family Bonnie Grace Shirley Gramley Elvia Granadeno Glen Greytak Shalanda Gross Xiomara Guerra Marvin and Helaine Gurgold Conchita Halloran Susanna Hargitay Mary Harris George and Mary Hartofilis Trudy Hecker Rose and Thomas Heckert in Memory of Steve Baldwin Fernanda Herrera Ira Herschbein Tricia Hess Ricardo Hidalgo K. Jonathan Hinkle Yvette Hoban Steve Hood Melanie Horvath Imani Hudson Erin Hunt 8 Ron and Jane Illsley in Memory of Erna Weaver Kristin Jackson Lord Jackson Gail Jank Jorene Jameson Gabriel Jasbon Christelle Jean-Felix Holly Jean-Philippe Michelle Jeffreys Eunice Jenkins Steve and Eunice Jenkins J & M of Italy, Inc. Arlene Johnson Mary Anne Johnson Marissa Jones Maryellen Jones Ruth Jones - in Memory of Erna Weaver Vanessa Jones Seema Kale Monika Kalocsai Michele Kanarick Pamela Keller Carrie Kelly Lora Kennedy The Kilpatrick Companies Jeff and Tricia Klein Norma Klein Wendy Stacy and G. Frank Knapp in Memory of Erna Weaver Courtney Knox Rudolph Knudsen Kelsey Koglin Donb and Mara Koorse Janet Kontos Cameron Kotch Melissa Kramer Jan Kucera The Ladle Family Chastity Langley W. Lawrence Larche Sandra LaRosa Vincent Laudano Elizabeth Lauren Diane Lea Joel and Bernice Lebovitz Andy and Kathleen Leonard Ilan Lerman Jennifer Levenson Gerard and Phyllis Levi - in Honor of Nina Levi Nira Levine Mildred Lewis - in Memory of Gene Lewis William Lewis Luciana Lira Laura Lofthouse - in Honor of The Anusbigian Family Donna Loughney Connie Loutzenhiser Jean Lorenzen Angelo and Dina Luongo Lydian Preferred Capital Corp Malia Van Maanen Jay Mack Melissa Mackenzie Adriano Madrigal Jim Maguire Ann Maki Melissa Manas Joseph Mannino Arthur and Judith Manion Thomas Manion Eileen Manion William and Theresa Marcacci in Memory of Erna Weaver Irwin Margulis Amelia Markatos Daphne Markey Mathew & Rosemary Martoma Foundation German Matheus Mike McBrien Laurie McClain Sharon McCombs Jamie McCluskie John McKenna, CPA Mark and Sarah McCullough in Honor of Courtney & Morgan McCullough Glenn Melvin Edmund Mercado Bradley Meredith Stephanie Meyers Mike and Susan Miller - In Honor of Heather Anusbigian Stuart Miller Jennifer Milton Doreen Mitchell Yeryka Molina Jennifer Morgan Lisa Morgan Seymour Morgenstern L. R. Muffoletto - in Honor of Luke & Jack Saraceni Michael Mulroy Luis Munoz Dylan Murphy Lillian Murray Rachell Muttillo Cordie Nelson Deborah Nelson William Nestor The Nettelhorst Family Wendy Kahn Nietsch Jose Nivela Nancy Noll Jim and Angela Opalak Agustin Osorio Malissa Owen - in Memory of Betty Ratliff Cindy Pack Emily Painter Elsa Palomares Christine Panoch Pamela Pannozzo Marion Panzer Renee Panzer Cicely Parada Blanca Pena Gail Penman Susan Perez Marie Perillo Melanie Perla Barbara Phillip Roger Pierre - in Honor of Nina Plonka Maria Pinango Judyth Polen John Pontikes Judith Porges Michael Powers Maureen Press Barbara Pressman Paul Preston Professional Accounting Progressive Pediatric Therapy Alicia Prue Mitch Pruzansky Qing Dai Dale Quammie Quartell Chiropractic Libbie Queller Lida Rangel Barbara Ranta Carmela Rayfield Sarah Reed Charisse Reid Jason Reid Pam Reid Daniel Reissi Residential Management Concepts, Inc. Greg and MaryAnn Rivers Christine Rizzatti Lauren Roberts - in Honor of Lyla & William Roberts Jessica Robertson Ken and Joanie Robertson in Memory of Hayes Robertson & William King, III Luz Rodriguez Desiree Rohan Christian Rojas Tracy Rosario Joyce Rubin-in Honor of Traci Catto, for her great work Martin Rubin Peggy Ruscitti Rachel Rzymek Jacqueline Sabins Sam Saffer 9 Mirjana Santoro Susan Santoro John Sause Thomas Schiedel Philip Schenker Kathleen Schlosbon Elizabeth Schlusemeyer-Sedia Gloria Schreiber William and Vivian Schroeder in Memory of Steve Baldwin Jill Schuman Eric Schwartz Mary Schwartz - in Memory of Erna Weaver Michael Schwarz Kim Seager Seal-Tite Plumbing Co. Trent Sedler Beverly Shore - in Memory of Kyle Ternenyi Bimal Shah Mary Ann Sharkey Jill Shelly Karen Sherman-Lavin Alan and Katherine Siegel Marcie Siegel and Allison Lichter Rory Siska Lois Skinner Debra Slutak Asheli Smith Kari Soltys Rebecca Stallard Stephanie Stante Philomene Stanley 2011 DONORS Stephanie Stavrakos-Sigalos Dolly Steinman Lisa Marie Stella in Memory of Llinda Forte Jeanette Stevens Megan Stevens Ryan Stevens Scott and Karen Stevens Darren Stewart Barbara Stone Nicole Stratis Daniel Strauss in Memory of Granny/Grandma Cynara Stubbs Ryan Taney Lewis and Joan Tanner Natalie Tapia Mark and Lori Tavoletti Nathan Taylor Patricia Thornhill Berkis Tifa Robert Tingley Samir Tobar Nancy Torontali Cesar Torres The Tower Family in Memory of Erna Weaver Michael Tully Steve Tupper Dorothy Turmail Gregory Turner Nellie Unwalla Daria Vaccino Patricia Veras Robert Vernick Michael Victor Larry Vincent Nilsa Vroman David N. Wachs Ann Walker Margaret Walker Deirdre Walkowiak Shirley Walter Christopher Watson Alyn Weinbaum Shawn and Meka Weiss Nancy Welday - in Memory of Blanche & Murray Klore Lynette Wells Stewart Weltman Michelle Whistler Diana Whiteman Tamara Wilbur Dale Wilkerson Priscilla Willame Melissa Williams Elizabeth Wilsman Shirley Wine Kelly Wingate Kelly Winningham Larry and Jamie Wooley Kathleen Worthington Liana Wryals Elvis Yacub Eula and Leonard Fong Yee Donald and MaryAnn Young Laura Youngwerth Lissette Zapata Sven Zea - in Dad’s Loving Memory Richard Zimmer 2011 YMCA-SPBC TRUSTEES Bradley Kitchens Chair Person Trustees/CVO Paul Adkins - Vice Chair Yvonne Boice - Secretary Tim Devlin - Treasurer Thomas Schiedel - Finance Peter Blum James Chaney Charles Deyo Joe DiMatteo Susan Harris Charles “Buzz” Hill Jr. Kenneth Kaleel William Martin John Mulhall Randy Nobles Nico Pronk Duff Rubin Marv Russell Robert Taylor Jr. Jack Warner 2011 PETER BLUM FAMILY YMCA BRANCH BOARD Susan Harris-Chair Tony Bonitatibus Traci Catto Tim Devlin Janice DiLorenzo Lindsey Donoff Craig Ehrnst Adam Levine Russell Lisk Terry Mohajir Philip Poole Thomas Schiedel Richard Smith Brock Wilbur 2011 DEVOS-BLUM FAMILY YMCA BRANCH BOARD Joe DiMatteo Chair – Boynton Branch David Beaumont Jason Busch Nicole Cummings Todd Devin Debbie Donnelly McLay Carl Foster Charles “Buzz” Hill Jr. Timothy Kilpatrick William Martin Mark Nowak Robert Taylor Jr. George Ternenyi 2011 SENIOR STAFF Richard Pollock – President/CEO Gary Flaks – Vice President/CFO Peggy Conklin – Executive Director, DeVos-Blum Family YMCA of Boynton Beach Megan Keenan – Director of Financial Development Megan Patel – Director of Marketing and Membership Development Chris Sapp – Executive Director, Peter Blum Family YMCA of Boca Raton *Names as of 12/31/11. Please contact Development Department with any corrections 10 2011 CONTRIBUTIONS + REVENUE 1% 5% 2% 4% 1% Other Revenue Contributed Foundations/ Endowments Support Trusts Special Events 2% Endowment$400,000 General Contributions $254,000 Annual Campaign $295,000 Grants $239,000 TOTAL CONTRIBUTIONS $1,188,000 Special Events (Net) $ 60,000 Government Support $278,000 Health & Wellness $480,000 Aquatics$554,000 Preschool$1,814,000 Summer Camp $499,000 Family Life $398,000 Special Needs $ 90,000 Youth Sports $642,000 Membership $4,787,000 Miscellaneous$155,000 TOTAL REVENUE $9,757,000 TOTAL CONTRIBUTIONS + REVENUE $10,945,000 Government Support 44% Membership Revenue 1% 5% 2% 4% 1% Other Revenue 41% Program Revenue Contributed Foundations/ Endowments Support Trusts Special Events 2% Government Support 8% 2% 3% Fundraising Unrealized Gains/Loss 44% 5% 41% 31% 51% Management & General Membership Revenue Program Revenue Financial Assistance Youth Development EXPENSES Membership & Program Services $5,183,000 Youth Development $3,114,000 Financial Assistance $ 498,000 Management & General $ 794,000 Fundraising $ 231,000 Unrealized Gains/Loss $ 314,000 TOTAL EXPENSES$10,134,000 Membership & Program Services 8% 2% 3% Fundraising Unrealized Gains/Loss Management & General 5% Financial Assistance 31% Youth Development 11 51% Membership & Program Services DeVos-Blum Family YMCA of Boynton Beach Peter Blum Family YMCA of Boca Raton YMCA@901 NCCI The Schmidt Family YMCA Preschool at the Volen Center 9600 South Military Trail Boynton Beach, FL 33436 6631 Palmetto Circle South Boca Raton, FL 33433 901 Peninsula Corporate Circle Boca Raton, FL 33487 1515 W. Palmetto Park Road Boca Raton, FL 33486 561 738 9622 www.ymcaspbc.org YMCASPBC @YMCAofSPBC 561 395 9622 561 893 1662 561 395 8920 (ext. 296)
© Copyright 2026 Paperzz