2014 Annual Report

WALLINGFORD FAMILY YMCA 2014 Annual Report

Our mission is to strengthen the foundation of the community through programs, services & relationships that build a healthy spirit, mind & body.

We aim to be an effective resource & influential partner of the community by strengthening meaningful, caring relationships and promoting healthy, productive lifestyles for generations.

BOARD OF DIRECTORS EXECUTIVE COMMITTEE Patty Dyer-Powers, Chairwoman Christopher Iovanna, Vice Chairman David Vance, Secretary Darrin DellaVecchia, Treasurer John McGuire, Past Chairman

DIRECTORS Robert Baltramaitis Karen Blakeslee Lynn Cella-Coyne James Donahue Representative Mary Fritz David Gannon Pat Harriman James Hutt Amy Kirwan Kate Klarman Joseph (Nick) Meucci William Michalowski Brian Obremski Mary Beth Papallo Gerald Verna

YMCA LEADERSHIP TEAM Sean Doherty, Executive Director Eric Skinner, Chief Operations Officer Cassandra Allen, Director of Marketing & Outreach Christopher Amaral, Director of Membership & Fundraising Deborah Chappell, Human Resources Director Sally Darrow, Director of Member Services Doreen Dressel, Group Fitness Coordinator Eileen Farmer, Coordinator of Community Initiatives Bethaney Goodrich-Carlson, Youth Support Specialist Alexandra Hunter, Aquatics & Competitive Swim Coordinator Christopher Kingston, Finance Director Todd Mahoney, Facilities Director Robert Newton, Teen & Family Coordinator Emily Walter, School Age Growth & Enrichment Director Marcie Woliver, Aquatics Director Karen Wu, Director of Early Childhood Education Shannon Wynn, Director of Youth Development

CELEBRATING THE PAST BUILDING FOR THE FUTURE The year 2014 was a defining and highly productive one for the YMCA. We celebrated 70 years of delivering quality programs & services to the Greater Wallingford community as we continued to move forward with plans for renovations & expansions to the YMCA facilities. We expanded our outreach with our mission-driven programs and established strategic partnerships with CrossFit Triton & Faulkner Physical Therapy Group. We continued to invest in our people. The staff of the YMCA are the main reason why we have made the accomplishments & impact that we have and we now employ over 250 staff who care deeply about those we serve.

Through vision, strategic direction and our dedicated staff, we launched several new programs & initiatives including the YMCA’s Diabetes Prevention Program, CrossFit, an Adult Golf League and instituted Healthy Eating & Physical Activity (HEPA) standards in all of our childcare programs. As we write this letter, the YMCA is expanding swim lesson programming & aquatic wellness programs to serve members transitioning from Faulkner Physical Therapy Group. Their staff will be providing important services & opportunities for our members as we provide a venue for their aquatic therapy programs. We are excited about this partnership and ask that you join us in welcoming our new friends to the YMCA family.

We have been fortunate to have had the guidance and support of a dedicated & outstanding Board of Directors and multiple committees, each comprised of local business & community leaders. We would like to take this opportunity to extend our gratitude to all of these individuals who have served tirelessly during their tenure and to also recognize our new Capital Campaign Steering Committee who will be leading the vision and future of our YMCA facilities.

In 2014, the YMCA lost a dear friend, benefactor and founding father of our organization in Frederick Ulbrich Jr. As one of the first members of the YMCA back in 1944, we have been so fortunate to have his support and advocacy for so many years.

He will be dearly missed both personally and professionally.

We enter 2015 with continued momentum and energy to continue making this causedriven organization increasingly impactful & relevant to the growing community challenges and needs for which we serve. Our Y is challenged with aging & oversubscribed aquatic and locker room facilities, inadequate gym, childcare & family space for community recreation and the demand for wellness facilities to meet the evolving needs of our community. Our campaign for the future addresses each of these areas, ensuring that our facilities will continue to support Wallingford for another successful 70 years.

We would like to personally thank our YMCA employees & volunteers for the successes of 2014. Thank you to all of the members, program participants and community partners for being a part of the Wallingford Family YMCA! Sincerely,

Sean Doherty Executive Director and Y-Guy

Patty Dyer-Powers Chief Volunteer Officer and Y-Gal

9,089

MEMBERS SERVED

2014

BY THE NUMBERS It's easy to count how many reps you can do and to measure how fast you run the mile, but how many lives have been changed by program & services offered by the Wallingford Family YMCA?

4,255

PARTICIPANTS IN COMMUNITY EVENTS

3,953

CHILDREN ENROLLED IN PROGRAMS

261 STAFF

217

ENGAGEMENT BY AGE GROUP

VOLUNTEERS Ages 65+ 10%

Ages 0-5 6%

Ages 6-11 17%

Ages 55-64 8%

Ages 12-17 18%

Ages 30-54 27%

Ages 18-29 14%

16 PROGRAM SITES

8 9 16

11 3 2 17

18

12

10

4 6 7

1

5

13

2

BRANCHES 14

15

1 YMCA

BRANCHES & PROGRAM SITES PROGRAMS & SERVICES OFFERED 1

East Side Branch

2

West Side Branch

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Early Learning Center The Learning Community Rotary/YMCA Teen Center KinderHouse The Annex Yalesville Elementary School Highland Elementary School Cook Hill Elementary School Parker Farms Elementary School Moses Y. Beach Elementary School Rock Hill Elementary School E.C. Stevens Elementary School Pond Hill Elementary School Sheehan High School Masonicare Wallingford Senior Center

LiveSTRONG at the YMCA • Be Water Safe Week • Family Time • Adult & Senior Health, Well-Being & Fitness • Youth & Teen Swim, Sports & Play LiveSTRONG at the YMCA • CrossFit Triton West • Adult & Senior Health, Well-Being & Fitness Corporate Child Care Corporate Child Care Enrichment & Leadership for Middle School • Upward Bound All Day Kindergarten • School Age Growth & Enrichment Fit-to-Go School Age Growth & Enrichment • Fit-to-Go School Age Growth & Enrichment School Age Growth & Enrichment School Age Growth & Enrichment • Fit-to-Go School Age Growth & Enrichment School Age Growth & Enrichment • Fit-to-Go School Age Growth & Enrichment School Age Growth & Enrichment • Fit-to-Go Dolphins Swim Team YMCA’s Diabetes Prevention Program YMCA’s Diabetes Prevention Program

DID YOU KNOW? Children spend an average of 469 minutes in front of a screen each day, but only 4 minutes outdoors playing.

COMMUNITY CHALLENGES

At the Y, strengthening community is our cause. We know when we work together, we move more individuals, families and communities forward.

Every day, Y staff, volunteers, members, friends and community partners work side-by-side to tackle the important issues impacting Wallingford.

HOW WE HELP

Kids make friends, have fun and experience the adventure of a lifetime at Camp Ulbrich. The YMCA is committed to providing a safe and fun environment for children to spend their summer.

Whether it be playing soccer, climbing our rock wall, swimming with friends or just spending time with their group, they will be sure to have a summer to remember.

DID YOU KNOW? Drowning is the 2nd leading cause of accidental death in children under age 14.

HOW WE HELP

DID YOU KNOW? Children are most likely to engage in destructive behavior during the hours of 3:00-6:00PM on school days.

HOW WE HELP Our School Age Growth & Enrichment (SAGE) program is located in all 8 elementary schools and offers safe & fun care from 6:45AM until the start of school and from dismissal until 6:00PM. We stress a healthy spirit, mind and body. To help achieve this, we offer healthy snacks in both the morning and afternoon. Homework time is held every afternoon, with staff always present and ready to offer assistance. We utilize either the gym or playground daily to help keep the children active. We also offer wraparound care for Kindergarteners at our KinderHouse and Enrichment & Leadership for Middle School (ELMS) for at the Rotary/YMCA Teen Center.

Upward Bound is designed to help at-risk youth in grades six through eight grow & develop in an environment with positive role models. Students are challenged to reach past their limitations with decision-making opportunities, recreational activities and positive self-expression. Upward Bound is supported by the United Way of Meriden/Wallingford, Rotary Foundation and the Liberty Bank Foundation.

Children thrive in our youth swim lessons as they learn life-saving confidence. Swimmers start in SKIP, learning to float in the water with their parents, becoming Pikes, Eels, Flying Fish and sometimes even Dolphins.

Every April we hold Be Water Safe Week, which is designed to teach children basic water safety skills such as kicking, arm strokes, putting their face in the water and floating. It combines swimming and water safety skills at a minimal cost to ensure the safely of Wallingford’s youth.

DID YOU KNOW? 20% of children in our county are living below the poverty level. Health behaviors associated with chronic diseases are shaped by socioeconomic status, whereby persons with lower educational attainment or lower income are more likely to smoke, be less physically active, or less likely to consume a healthy diet.

HOW WE HELP We are proud of our heritage and commitment to make our characterbuilding, family-enriching programs available to everyone in our community.

Annually, we receive support from hundreds of members, community leaders and businesses who believe in our purpose. Through Membership for All, these funds are distributed on a sliding scale to those with a documented need in our community. Our goal is to never turn anyone away because of an inability to pay.

Annual events, such as Scuba Santa and the Easter Egg-stravaganza, give parents & children much needed free family time to bring them closer together.

DID YOU KNOW? In Connecticut, 1 in 3 children in Kindergarten through 3rd grade and 1 in 4 high schoolers are obese or overweight.

HOW WE HELP Supported by the United Way of Meriden/Wallingford, the Bank of America Foundation and the Town of Wallingford Department of Public Health, Fit-to-Go is our response to the growing youth obesity crisis. Elementary and middle school youth learn about healthy living & nutrition, develop a focused & realistic workout program they can stick with, have tons of fun doing healthy activities, make new friends and feel better about themselves.

DID YOU KNOW? 60% of adults in Connecticut are obese or overweight

HOW WE HELP Health, well-being & fitness is more than just making sure you run on the treadmill every day. We empower people to maintain or improve their health & strength through personal training, exercise classes and more.

Between our East & West Side branches, there are over 100 group exercise classes available. No matter one’s age or fitness level, there is a class for anyone at the Y.

DID YOU KNOW? 20.5% of all respondents to the Community Needs Assessment by Hartford Hospital said they have been told by a health care professional that they have pre-diabetes, diabetes, diabetes during pregnancy. One in three people have pre-diabetes, but only 10% know.

HOW WE HELP

The YMCA’s Diabetes Prevention Program is a community-based lifestyle improvement program for adults with prediabetes. Its purpose is to empower adults with lasting lifestyle changes that will improve their overall health and reduce their chance of developing type 2 diabetes.

Currently, diabetes affects nearly 29 million people. Another 86 million have prediabetes and are at risk of developing diabetes, Research by the National Institutes of Health has shown that programs like the YMCA’s Diabetes Prevention Program reduce the number of new cases of diabetes by 58% overall and by 71% in individuals over age 60.

Participants gather in a relaxed classroom setting and work together in small groups to learn how to incorporate healthier eating and moderate physical activity into their daily lives.

DID YOU KNOW? Approximately 40.4% of people will be diagnosed with cancer in their lifetime. This year, there will be an estimated 22,070 new cases in Connecticut alone.

HOW WE HELP The YMCA and LIVESTRONG have joined together to create LIVESTRONG at the YMCA, a physical activity & well-being program designed to help adult cancer survivors achieve their holistic health goals. The research-based program offers people affected by cancer a safe, supportive environment to participate in physical and social activities focused on strengthening the whole person.

No one experiences cancer in the same way. Participants come to the program with different physical challenges and lifestyle goals. LIVESTRONG at the YMCA provides them with individualized attention and an approach to recovery that targets the areas they need to rebuild. There’s no competition here. This 12-week small group exercise program is offered free.

The Fishbein/YMCA Community Day & Road Race is held each year and all proceeds go to support LIVESTRONG at the YMCA. This annual event begins with 5K & 10K Road Races and a 2K Walk Strong to Live, followed by Youth Races & a Kid’s Fun Run. The day culminates in Community Day, a free celebration for the Wallingford community, filled with rides, activities & vendors.

Support adults of all ages and abilities in their pursuit of a healthy lifestyle.

OUR VISION FOR THE FUTURE

Combat childhood obesity and prevent chronic disease for children through adults.

Provide nurturing, reliable and affordable child care, offering peace of mind to parents and development of infants/toddlers.

As Wallingford grows, evolves and becomes even more vibrant - so must Support busy, working families in the YMCA. We envision greater their desire for time together, possibilities than what our current engaged in healthy activities. situation allows. What can we do Provide a vibrant, social gathering to continue being an effective space for people to connect. resource & influential partner of the community?

Create a stronger, healthier workforce to help create a more vibrant and thriving economy.

Develop partnerships that create a strong network of support for the children, adults and families in our community.

Provide opportunities for more children to experience and appreciate nature and the life-changing experience of camp.

Offer more aquatics opportunities for fun and safety in the water.

Offer more special needs programming and mental health support to remain inclusive to all.

Ensure all people in our community have access to the range of programs and services that build character and improve healthy outcomes.

Continue to ensure that no one is turned away due to inability to pay.

Improve the quality of life for all who live and work in Wallingford.

THE NEED FOR MORE EAST SIDE CHALLENGES • 1953 construction • Deterioration in natatorium • Outdated locker rooms

In recent years, it has become increasingly apparent that our current facilities are not adequately meeting the needs of our community.

We envision greater possibilities than what our current situation allows. Our future capital plans will help make our vision become a reality for the community.

• Limited accessibility for people with mobility issues • Teen Center and Kindergarten center are both 100 year old houses, not program designed areas • Lack of available program and administrative & meeting space • Day camp close to capacity

WEST SIDE CHALLENGES & OPPORTUNITIES • Escalating lease payment • Securing ownership for future construction of more aquatic space.

• Possible future space for childcare • Limited accessibility for people with mobility issues • 9-acre lot is attractive for possible future playing fields and alternative camp space.

We asked members, community leaders and volunteers to \ assess our top capital needs.

The response? Increased space, expanded pool, facility maintenance, additional parking, off-site camp, improved locker rooms and improved accessibility.

We give back to strengthen our community through:

As a charitable organization, we receive support from our community through:

Financial Assistance to Individuals $263,409 Additional Community Support $153,612

TOTAL $417,021

Contributions $244,917 United Way $35,710 Foundation Grants $41,953 Value of Volunteer Support $52,053

TOTAL $374,633 $10,000 $3,802 $13,214

$49,250

$19,745

$22,983

$43,867

$39,007

$41,709 Upward Bound - Teen Outreach

Fit to Go - Youth Obesity

Membership for All

LIVESTRONG at the Y - Cancer Survivors

Preschool Child Care

School Age Growth & Enrichment

Camp Ulbrich

YMCA's Diabetes Prevention Program

Youth & Aquatic programs

We are grateful to our community partners who have made it possible for us to expand our mission and outreach to Greater Wallingford ACES American Cancer Society - Relay for Life American Diabetes Association American Heart Association American Red Cross Association of YMCA Professionals AT&T Foundation Bankwell Benhaven Boy Scouts of America Bridgeport Sound Tigers Bristol Myers Squibb Campership Fund Choate Rosemary Hall Citizen's Bank Foundation Coalition for a Better Wallingford Community Foundation of Greater New Haven Cuno Foundation Door of Hope The Dry Dock Faulkner Physical Therapy Gaylord Hospital Girl Scouts of America High Roads Transition Institute Holy Trinity Church & School HUBCAP Wallingford Junior Achievement Kiwanis Club of Wallingford

Liberty Bank Foundation LiveSTRONG Foundation Masonicare & Ashlar Village Master’s Manna Meriden-Wallingford Chrysalis Midstate Medical Center Muscular Dystrophy Association My City Kitchen New Britain Rock Cats New England Dive Center Nutmeg Big Brothers, Big Sisters Palladino Family Cancer Center Quinnipiac Chamber of Commerce Quinnipiac University Record Journal Redwoods Foundation Rushford Center Inc. Salvation Army Sarah Inc Sea Cadets - EDSON Division Smilow Cancer Center Southern Connecticut State University Spanish Community of Wallingford Special Olympics South Central CT Substance Abuse Council St. Jude's Hospital State of CT - Department of Children & Family State of CT - Department of Public Health State of CT - Department of Social Services State of CT - Office of Childhood Education Town of Wallingford Board of Education Town of Wallingford Fire Department Town of Wallingford Health Department Town of Wallingford Parks and Recreation Town of Wallingford Police Department Town of Wallingford Youth & Social Services Ulbrich Boys and Girls Club United Way of Meriden/Wallingford USA Swimming Wells Fargo Bank & Foundation Wallingford Center Inc Wallingford Community Forum Wallingford Emergency Shelter Wallingford Housing Authority Wallingford Public Libraries Wallingford Rotary Club Wallingford Senior Center Wallingford Silver Bullets Walmart Webster Bank Yale Cancer Research Center YMCA of the USA

We pleased to recognize the generosity of over 465 donors who contributed more than $141,500 to the 2014 Community Support Campaign A Better View Cleaning Deborah & Scott Chappell Arleen DiFrancesco Edward & Rosann Adamczyk Daniel Cherest John & Elaine Doherty Fiorella Adams Joseph Chmura Lois Doherty Al Adinolfi Choate Rosemary Hall Sean & Theresa Doherty Marie Afeltra Jennifer Christopoulos Doherty Cup Scholarship Fund Lee Aiken Cipriani Construction James Donahue Amber Albe Diane Citerella Janice & Dan Donahue Lynn Allen Citizens Bank Marilyn Doukas Christopher Amaral Rosemary Clark Chelsea Doyle Lynn Amarante Timothy Clark George Doyle Eileen Andrews Domenick Clemente John & Phyllis Drescher Anthem Blue Cross/Blue Shield Derrell Cleveland Doreen Dressel Carlo Arellano Coca-Cola Carole Dupont Matthew Arellano Gary Cohen Dunkin' Donuts of Wallingford Jutta Arena Erica Colavolpe Patricia Dyer-Powers AT&T Cal Collingham Nancy & Dave Early Kelly Anne Backus Michael Collins Early Learning Center Christopher Bacote Comcast Early on Prep LLC Richard Badon Theresa Conelias Lorelei Elia John Baksa Connecticut Business Systems Dina Falis Maureen Banack Connecticut Gymnastics Academy Donald Falk Robert Barbaro Shannon Cooke Samantha Farkash Martha Barracato Patricia Coppola Eileen Farmer Emily Bau Tricia Coppola Ann Farrell Melanie Bauchmann Victor Cordova Darcy Fazio Robert Baumont William Cosgrove Ferguson & McGuire Sarah Baxter Jennifer Courtmanche Anna Ferrauolo Sheryl Bedard Matthew Coyle Farrah Fiedler Louise Cerrone Bell Marilyn Crafts First American Capital Group LLC Karen Bell Elsie Crean Fish Window Cleaning Douglas Benham CrossFit Triton Chris Fishbein Bennett Family Chiropractic, LLC John D'Amico Jacqueline Fishbein Susan & Frank Best Dominick D'Antonio Angela Flygh Nobu Bevins Katherine Darrow Julia Fogg Karen & Robert Blakeslee Sally Darrow Fontanella Real Estate & Insurance Eileen Bly Joshua Davenport Cheryl Francesconi Christopher Bolduc Davis, Mascola & Phillips, LLC Joe Franke Denise Bowen Patricia DeAzevedo Pereira Randi Franke Jennie Broomfield Jennifer DeFalco Bill Fredericks James Brosnan James DeFilippis Brittany French Patrick Broun Darrin DellaVecchia Joyce Fretts Stan Brunell Ralph DeMusis Amy Gagne Elizabeth Burns Kurt Denegris Jason Gaiolini Mike Bush Cheryl Dennis Sandra Gamble Patricia Calatayud Dental Group of Meriden-Wallingford Jane Gamm Catherine Cameron Peter DePaola David Gannon Paul Canestri Kathy Deptula Jamie Garey Eric Carbone Patricia DeRenzo Norman Gaudet Kaitlin Carboni Robert DeSanto Generations Photography Donald Carso Beth Devaney Nancy Germain Christina Casavina Simone Diaz Cheryl Gibertoni Cella Flanagan & Weber PC Mayor William Dickinson, Jr. Kristina Gifford Lynn Cella-Coyne Nhut Diep Laura Giles

Leah Gioiella Linda Gitterman Robert & Trudy Gladney Go Green for the Cause Josefina Gomes Mark Graham Thomas Granucci Tarn Granucci Ronald Graziani Erin Greene Ramona Gregory Salvatore Grignano Tracy Guarnieri Ning Gunnefelt Ronnie Haeberlen Marybeth Hanisko Ronald Hansen, Jr. Robert Harriott Lorraine Harrison Patricia Hartline Aimee Heinrich Ralph Held Xiaohua Huang Sharlene Hunch Alexandra Hunter Hunters Ambulance Service Joan Imbriglio Aiveen & Chris Iovanna Stephen Iovanna Ann Jacek Christine Janis Katharine Jewett Carol Ann Jones Deborah Jungk Joseph Kanell Priti Kapoor Daniel Katz Sherman Katz Erin Kennedy Patricia Kennedy Christopher Kingston John Kingston Kiwanis Club of Wallingford Shirley & Thomas Klaben Katherine Klarman Sandra Klimas David Knapp Scott Koba William Kostandin Kovacs Insurance Kimberly Krisak Susan Kristoff Emil Krol Stephanie Krulewitz Dennis Lagamao Joseph Lamura Paxton Landry Dennis Lanzoni Kevin Laudano Luke Lauretano

The Learning Community Lori LeBas Leslie Leege Elizabeth Leigh Wendy Liseo Lockton Inc Charles Lombardi Stephen Lombardi Julio Lujambio The Lunch Club Donald Lunt Joyce Lynch Virgilio Macalalad Erin Maghery Todd Mahoney Kaitlyn Makepeace Colleen Makepeace Santo Manicone Suzanne & Tom Markowski Robin Marquis Benjamin Marrero Kurt Marschner Luis Martinez Anna Mastroianni Tammi Mastroianni Dennis Matful Maggie Maugeri Norine Maurice Alexander May Pamela Mazzone John McGuire Kristin McJunkins Roberta McLaughlin Lisa McNamara John Melia Heather Metzger Joseph Meucci William Michalowski

The Michalowski Agency MidState Medical Center Christopher Migliaro Kathleen Miller Kathryn Montante David Morehead Stacy Morgan MaryEllen Morganti David Morgillo Jose Mosquera Daniel Mulry Juliann Murphy Harvey Naeser Joseph Nardini Miranda Nazario Robert Newton Mary Lynn Nieves Patricia Nizen William Noah Stephen Novak Jaime Nunez Megan Oakes Brian & Sarah Obremski Charles Ofori Clayton Oliver Yanelly Olivera David Onofrio Eduardo Orellana Sotonye Otunba-Payne Kristine Overstrum Michele Palazolo Christi Papa Eileen Paradis Robert Parisi Joan Partridge Kathleen Pavlick Dennis Pawlich Jamie Perillo

Kathryn Perreault Pfizer Foundation Matching Gifts Robert Piascyk Frank Pilecki Jodi Pipenbacher Maria Piscioniere Rachel Portal Nancy Post Helen Potvin Gary Powell Kathleen Powell Theodore Prema John Price Quinnipiac Bank and Trust Martha Quinto Colleen Rafferty Gary Redman Redwoods Group Christina Regan Martin Regan Michael Relyea Carolina Reyes Helen Richardson Kate Richardson Anthony Riggi Richard Rivers Maryann Rizzo Michele Roberts Katherine Robison Mike Rodregue Brie Rodriguez Stephanie Roke Richard Romao Melanie Rossacci Rotary Club of Wallingford Irene Rozzi Brenda Ruggiero Stephen Ruhl Joena Russell Michelle Russo Robert Ruys Henry Rygiel Brian Sabia SAGE at Cook Hill School SAGE at Highland School SAGE at KinderHouse SAGE at Moses Y Beach School SAGE at Parker Farms School SAGE at Pond Hill School SAGE at Rock Hill School SAGE at Stevens School SAGE at Yalesville School Michael Sanatcroce Travis Santiago Michael Sarenas Elizabeth & Sam Sargeant Constance Sasso John Seastrand Karen Seledyn Anneliese Sensini

Daisy Serra Deanna Sharnick Robert Shock Sarah Shoemaker Eugene Singer The Sisters' Project Eric Skinner Jeanne Skinner Mary Anne Slain Samantha Smith Katherine Smith Thomas Solomon Lacey Songhurst Wayne Spano Chris Spencer John Spencer Laura Spiteri Vickianne Stone Peter Struble Judith Sullivan Susan Sullivan Chelsea Sutton Christina Sweet Julie Swick Anne Sypek TD Bank Louis F. & Mary A. Tagliatela Family Foundation Anne Marie Tassmer Candace Tompkins Traditional Wine Innovations Cheryl Turano Tyco Matching Gifts Program UIC Energy, LLC Frederick Ulbrich Ulbrich Stainless Steels Lindsay Urban David Valenti Fred Valenti Michael Valenti Valenti Auto Sales, Inc Pamela VanderWeele

Christopher Vaughn Verizon Foundation Gerald Verna Liz Verna Verna Properties Colleen Villano Robert Vine Marie Vumback Paul Wade Wadsworth Family Foundation Patrick Waldron Margaret Waldron-Evers Wallingford Family YMCA Dolphins Emily Walter Webster Bank, N.A. Carolyn Welch Elizabeth Welch Lynne Wensel Deanna Westlake Robert Wiedenmann June & Ray Wilber Tyler Willis Kevin & Helene Wise Karen Wnek Marcie Woliver Larry Wood Karen Wu Shannon Wynn YMCA All Day Kindergarten YMCA Aquatic Department Michael Yorrie Zandri’s Stillwood Inn Julie Zellner Walter Ziemba

FINANCIAL STATEMENT Year Ended December 31, 2014 - Unaudited PUBLIC SUPPORT REVENUE Child Care Fees Membership Dues Youth Camp & Program Fees Contributed Income Special Events United Way Miscellaneous Investment Income Sales of Supplies and Services Financial Assistance Discounts Total Revenue OPERATING EXPENSES Employee Compensation and Benefits Professional Services & Office Expenses Care of Building and Grounds Publicity Insurance Equipment National YMCA Dues Training, Travel & Meeting Expenses Financing & Leasing Costs Total Expenses

$ 2,121,025 1,419,943 596,527 268,960 52,859 35,710 98,729 159 27,949 $ (97,421) (104,621) $ 4,419,819

$ 2,883,484 456,934 372,689 55,930 98,782 89,697 89,905 40,589 217,842 $ 4,305,852

Depreciation Change in Net Assets

$ 171,665 $ (57,698)

Additional Expenditures Debt Increase Capital Purchases/Improvements

$ 73,223 $ 78,575

EAST SIDE BRANCH 81 South Elm Street Wallingford, CT 06492 P 203 269 4497 WEST SIDE BRANCH 8 North Turnpike Road Wallingford, CT 06492 P 203 269 3348

THE EARLY LEARNING CENTER Gaylord Hospital 61 Gaylord Farm Road Wallingford, CT 06492 P 203 265 5920 THE LEARNING COMMUNITY Choate Rosemary Hall 333 Christian Street Wallingford, CT 06492 P 203 697 2723

www.wallingfordymca.org