2011 Annual Report

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)