Annual Report - YMCA Cape Cod

Stay Connected “It’s important to remember
that we all have magic inside us”

- JK Rowling

2018 ANNUAL REPORT

YMCA CAPE COD1

MAGIC IS BELIEVING IN YOURSELF,

IF YOU CAN DO THAT, YOU CAN MAKE
2 ANYTHING HAPPEN.

YMCA CAPE COD

For a Better Us.™

I see the whole world in a new light
Through my daughter’s eyes
I don’t see the bad, only the good
I see the wonder that every day holds for her,
Something new in a flower
That I never saw before
Something magic in her mind
That shines through her eyes out into her world
I only wish that my eyes still held that magic
That magic that I see only through
My Daughter’s eyes.

Through My Daughter’s Eyes © Dusti J. Gardiner
Published: February 2006

At the Y, we believe in making magic happen for all in
our community. As a leader in youth development and healthy
living, the real magic happens when we bring people together
to join our cause in strengthening our community.

In 2019, the Y will make no small plans to address our
community’s most pressing needs through programs and services.
It is our commitment to help our community experience the
magic of believing in yourself and making anything happen.

3

SENIOR LEADERSHIP TEAM



Stacie Peugh President & CEO

Steve Telesmanick Chief Operating Officer

Pete Dahl Chief Financial Officer

Christine Ezersky Chief Human Resources Officer

Rose Ann Francis Senior Administrative Coordinator

TBA Chief Financial Development Officer

AMBASSADOR’S COUNCIL

Graham Chapman Tony Glydon Liz Rabideau
Matt Cole Brian Griffin Michael Robinson
Joel Crowell Susan Kingston Craig Rockwood
Marty DeMartino Rana Murphy Sheldon Segerman
Robert Donahue Neil Nicoll Mark Skala
Peter Dubay Wendy Northcross Joan Sutherland
Dennis Ducharme Lisa Oliver Daniel Swartz
Richard Fenuccio Kristin O’Malley Vic Viola
Thomas George Kevin Pepe Ann Williams*
Meredith Glydon Michael Princi

*Posthumously

YMCA CAPE COD BOARD OF DIRECTORS

Laurel Hartman, Board Chair
Dennis Ducharme, Ex Officio
Liz Rabideau, 1st Vice Chair
Dave Botting, 2nd Vice Chair, Treasurer
Ann Tangen, Secretary

Dave Bennett Amy Massey
Justin Blair Gretchen Murphy
Valerie Brown Kevin Pepe
Matt Burke Maryann Piccirilli
Mario Campos Anne Preisig
Stephen Clay Pamela Sande
Dorothy Connors Tony Schiavi
Brad Crowell Michael Schulz
Allison Davis Rebecca Thomas
Melissa Farrell Martin Weiss
Josef Kellndorfer Marie Younger–Blackburn
4 Serena LoPiccolo-Smith

Our Mission...

To serve the Cape Cod community by providing programs
rooted in our core values of caring, honesty, respect, and
responsibility to build a healthy spirit, mind and body for all.

5

YOUTH DEVELOPMENT

Connections to healthy role models. A safe nurturing environment. Activities that spur curiosity.
For many Barnstable County youth, especially those from lower-income families, the
opportunity gap for child care and quality youth programs can become difficult to overcome.
We believe all kids deserve the opportunity to discover who they are and what they can achieve
under the guidance of adults who care about them and believe in their potential. We see every
interaction with young people as an opportunity for learning and development.

“Life is magical and blissful when we live to love the
beauty of life.”

6

2018 Together, we are making magic happen for youth
on Cape Cod.
Youth Development
Honoree

“Being a Y Achiever means
I’m always striving to make
the community I came from
proud of my hard work. One
day I hope to give back as
much support as I’ve gained
from the people around me.”
- Lucas Lanzo

Lucas Lanzo, Boston College Student, Barnstable High, Class of 2016 A College degree
(Pictured far left, top row)
5makes someone
YOUTH DEVELOPMENT MAGIC times more
likely to
escape poverty.

Youth are the backbone to our community. They change the future of society through their
wellbeing and courageous behavior. Youth empowerment is the means through which youth of

any community are assisted to succeed in life. Y Achievers plays a significant role in their goal

of life success. The Cape Cod Foundation is our Youth Development champion because of their

partnership and investment in the Y Achievers program. Because of this partnership, Y

Achievers expands beyond Barnstable to Dennis Yarmouth High School and more high schools

across the Cape in the years to come. 7

HEALTHY LIVING

We know that healthy lifestyles are achieved through nurturing spirit, mind and body. Well-being
and fitness at the Y goes beyond just working out. From seeking healthy lifestyles to struggling
with chronic illness, the Y provides people of all ages, physical needs, and abilities with
opportunities to engage in physical activity and wellness programs, regardless of their ability
to pay.

“The world is full of magical things patiently waiting for
our wits to grow sharper.”

8

2018 Together, we are delivering healthy living magic
through enriching meal programs.
Healthy Living
Honoree

“I love that my four children are
growing up at Y Camp and Early
Education programs eating a
variety of fruits and vegetables.
They no longer turn away from
these foods thanks to the YMCA
food program.” - Connor’s Mom

Connor, a participant in our West Barnstable Afterschool Program 1in 6

US children doesn't
know where their
next meal will
come from.

HEALTHY LIVING MAGIC

A healthy lifestyle is a way of living that lowers the risk of being seriously ill. Health is not just

about avoiding disease. Health is also about mental and social wellbeing. Blue Cross Blue Shield

partners in support of Camp Lyndon and YMCA anti-huger programs for children. Blue Cross

Blue Shield provided leadership level support of a new refrigerated food delivery van to deliver

nutritious meals and snacks to children in 22 Cape locations. When school meal programs close

for the summer, children still receive free meals at our summer camps and through 17 partner 9

locations across the Cape.

Where There's A Y,...

10

...There is Magic!

11

SOCIAL RESPONSIBILITY

Over the years, we have evolved and grown. We serve all genders, children, and families from all
walks of life as they avoid destructive behaviors, explore their strengths, learn, grow, and thrive.
We are dedicated to our communities’ most critical needs because we know that when we work
as one, we move people and communities forward.

“You think that fairytales are not true, but life itself is
the most magical and mysterious fairytale.”

12

2018 Together, we make the magic of volunteerism
come to life through student internships.
Social Responsibility
Honoree

“Leah’s positive attitude every
day brings smiles to everyone she
meets. The kids always look forward
to reading, playing, and crafting
with her!” - Shane, YMCA Staff

Leah Mace, (right) working in the We provided
Child Watch Center
$882k

in financial assistance
annually to ensure all who
wish to participate can.

SOCIAL RESPONSIBILITY MAGIC

We believe, social responsibility is an opportunity that every individual and organization
has to give back and provide support to others. The Riverview School is a resounding
example of accomplishing both. We see and feel our partnership nearly every day. The
volunteer student internships are mutually beneficial to everyone involved and the greater
community. The real magic happens, when we see interns developing, as a whole person by
providing US with support.

13

Open Sesame...

Service by

$882,000

PROVIDED IN FINANCIAL
ASSISTANCE ANNUALLY TO ENSURE
ALL WHO WISH TO PARTICIPATE CAN

9,980 2,628

PEOPLE OF ALL AGES, ACTIVE OLDER ADULTS
BACKGROUNDS & FIND A PLACE TO STAY
INCOME LEVELS SOCIALLY CONNECTED
CALL US THEIR Y AND PHYSICALLY ACTIVE

2,867 1,144 579

CHILDREN DONORS
IN OUR
CHILD CARE

SWIM LESSON
14 PARTICIPANTS

YMCA Cape Cod

the Numbers

60,550
MEALS SERVED IN 2018 TO
CHILDREN FACING FOOD INSECURITY

KIDS HAD FUN IN A SAFE 393
ENVIRONMENT TO DO
HOMEWORK IN OUR VOLUNTEERS
AFTERSCHOOL PROGRAM DONATED THEIR
TIME TO THE Y
418

715 483 444
YOUTH PARTICIPATED
CAMPERS EXPLORED PERSONAL IN YOUTH SPORTS
NEW ADVENTURES IN TRAINING
YMCA DAY CAMPS SESSIONS

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2018 MAGICAL DONORS

IMPACT CHAMPION - $75,000+ CHAIRMAN’S ROUND TABLE - $1,000+ FRIENDS - $500+
YMCA of the USA A. Lovell Elliott Andrew Borgese
PRESIDENT'S CLUB - $25,000+ A+ Cleaning Services Belvidere Plains Association Inc
Amelia Peabody Charitable Fund Allison Davis Beth & Tim Herrick in Memory
Cape Cod Foundation Anne Tangen of Don Herrick
Cape Cod Healthcare Bennett Environmental Associates, Inc. Cape Cod Hearing Services
Cape Cod Substance BNY Mellon Charles Rogers
Brown, Lindquist, Fenuccio & Christine Ezersky
Abuse Prevention Fund Raber Architects, Inc Donald Bracken
Commonwealth of Massachusetts Cape Cod Media Group Edward Jay, Jr.
Santander Bank CCYP Giving Circle Fund Eliza Cox
Church Women United Elizabeth & Richard Oliver
FELLOW - $10,000+ Citrin Cooperman Fair Insurance Agency - Kathy Silvia
Blue Cross Blue Shield of Massachusetts Corson Family Gil Wood
Cape & Islands District Attorney’s Office Craig & Kay Rockwood Harry & Barbara Angus Fund of
Cape & Islands United Way Dell Giving, Your Cause LLC The Cape Cod Foundation
Edward Bangs Kelley & Denise Graham-Reardon In Honor of the 50th Anniversary of
Elza Kelley Foundation Dennis Ducharme Susan & Emanuel Mason
In Memory of George Lothrop Dorrie Grossmith In Memory of Ann Meagher Williams
Jeff Dropo Memorial Fund Edward Langley - Special Needs Swim Program
Stephen & Mary Beth Clay Elaine & Bryan Noe In Memory of John Benjamins
Ellen Carty Janice Kinder & James Crocker
LEADER - $5,000+ Emily and Josef Kellndorfer Jeanne Morrison
Agnes M. Lindsay Trust GAP Foundation Kathryn Biscoe
Cape Cod Five Foundation/ George H. Lusk Trust Kevin Pepe
Five Cents Savings Bank In Memory of Freeland Abbott Marcia Raftery
Gregory & Robin Gouveia John & Susan Curtis Mario Campos
Joseph & Dorothy Connors John Gilboy Mark Skala
Mass Networks Education John Kayajan Marty Demartino
Partnership Inc Justin & Mandee Blair Matt Glynn
Project Bread - The Walk for Hunger Laura Tanguilig Meridith Ingram
Rockland Trust Laurel Hartman Michael Schulz
Secure Networks for Small Business Macy’s Michelle Taylor
Martin Weiss Mr. & Mrs. David Murphy
CHAMPION - $2,500+ Mary & Dave Botting New England Food Foundation Inc
Anthony Schiavi Matt Burke Nick & Carrie Fersen
Comcast Foundation Matthew Spitulnik Novus Building Services LLC
Eastern Bank Charitable Foundation Nancy & Samuel Yee On Time Supply Company
Greg & Jeanne Botsivales National Apartment Services Precor
Marine Lodge of A.F. & A.M. Pamela Sande Rene King
Matthew Cole Patrick Richardson Roderick Norman
Patricia Jones Peter & Lisa Theoharidis Rotary Club of Osterville
Steve & Joanne Treistman Peter Dahl Sam’s Family Restaurant Inc.
The Falmouth Fund Peter Dubay Sapentia
Ragnar Events Susan Nigro
Rebecca Thomas William Belcher
Robert L Perry Williams Building Company
Serena LoPiccolo-Smith HELPING HANDS - $250+
Simple Signs Of Cape Cod Anne and Jim Preisig
Stacie Peugh Arlene Sliwoski
Steve Telesmanick ASA Janatorial Solutions
The Agostinelli Family Barbara Robbins
Thomas Frederick Brendan Quirk
West Parish of Barnstable Carter Luke
William B Crowell Cindy Fabiano
Councilor & Mrs. Paul Hebert
16 David Troutman
Diane Gifford

HELPING HANDS - $250+ SUPPORTERS - $100+ SUPPORTERS - $100+
Donald & Dee Aukamp Caroline Freitas Martha Edgar
Energy & Environment, LLC Carolyn Barnes Mary Cotoia
Gregory & Lois Cronin Carolyn Burnett Matilda Ligon
Gretchen Murphy Carolyn Remie Merrill Lynch
James Cullen Carolyn Thomas Michael & Kathryn Margotta
Jennifer Watkins Charles Mehmel Michael Pearlman
John & Susan Littlefield Chris & Marybeth Wyrtzen Michelle Maas Alfaro
John Conathan II Christine Hodgkins Mike Dunning
John McManmon Claire & David Reid in Honor of Ms. Florence Flynn
Katherine Vennerbeck Friends in Bible Study Nancy Correia
Keith Putnam Craig Cornwall Nancy Field
Liz Rabideau Dan Flonta Neil Nicoll
Louise Sebra Deb Mareb Neil Ringler
Melissa Farrell Deborah Tranfaglia Nichola & Christian Dee
Michael Princi Debra Swanson Nikoletta Kounadis
Patricia Lotane Dennis Hansen Pam Brouard
Paul & Mimi Fersen Dennis Howard Patricia Deptula
Peter & Candace Rufleth Donald & Jean Johnson Patrick Sheehan
Ralph Geary in Memory of Lewis C Balser III Doris Rose Paul & Helene Stracco
Rebecca Hill E. Stuart Peoples Paul & Katherine McDonough
Richard Branagan Earl & Judith McKeen Philip Ballou
Richard Ferrari Eileen Burns Quali-Tee
Rudolph Oldenbourg Eileen Mogan in Honor of Patricia O’Brien Randy Hunt
Sandwich Community Television Elizabeth Ashley Lacroix Raven Smith
Scott & Carrie Bearse Erica Smrcina Robert & Beverly Nason
Shane Brand Esther Marsh Robert Brett
Stephen Mann Eugene & Peggy Cadman Robert Haff
Susan Borst Eunice Morse Robin Garland
Susan Kingston Gail Hesse Rogers & Gray Insurance
The Peter & Elizabeth Tower Foundation Glenna Outwin Sandra Breitborrde in Honor of Three
Thomas Rockwell Heidi Fougere Great Instructors, Gordon,
Tom Brognano Henry & Patricia Young Amy & Marcia
United Way of Massachusetts Bay Holbrook R. & Sarah M. Davis Sarah Spillane
Foundation, Inc. Sunderland Printing & Lithography
& Merrimack Valley Inez Chagnon Susan Harrison
SUPPORTERS - $100+ Innovative Security Systems, Inc. Susan Mattes Vest
Alexandra Clark Integrated Systems Associates Inc. Tim Verslycke & Patricia Pinto Da Silva
Allen Larson Irene Checkovich Timothy Flaherty
Amanda Kelly Jack Keefe Timothy Kuhn
Amy Massey James Kolbenheyer Tom Dott
Amy McCracken Jane Heick William & Janice Matheson in Memory
Andrew Walsh Jane McLaughlin of William & Lilliam Matheson
Anita Meyers Janice Jones World Telecom
Ann Williams Jeannie Louise Kampas
Anne Croak Jeannine Mahoney 235 DONORS
Anne DeLay Jessica McDonough UNDER $100
Anne Swanson Joe Gramm
Anonymous John McManus 17
Arthur Hughes Joseph & Maryann Piccirilli
Arthur Taylor Joseph Thomas
Asa Gallagher Julia Arch
Bank of America Employee Giving Campaign Kay Outwin
Barbara & Noel Spillane Keep It Clean
Barbara Moritz Kelley Loonan
Barnstable Physical Therapy Kelly Ann Borsatto
Brian Carey Kelly Tillman
Buzz & Tish Friend Kristen Baroni
Cafeteria Plan Advisors Inc Kristen Foresta
Caitlin Dolan Laura Lincoln
Cape Cod Brass Lindsi Douglas
Cape Cod Meditation Circle SRF Lisa Cresta
Lisa Damato
Lois Andre & Earl Springer
Madeleine DeSena in Honor of
Mike & Helen Hughes

STATEMENT OF ACTIVITIES

Comparative Statement of Activities

2018 Actual (unaudited) 2017 Actual (audited)

Revenue and Support

Operating Revenue $5,069,690 $4,508,799

Charitable/Government Support $938,156 $1,293,623

Total Revenue and Support $6,007,846 $5,802,422



Expenses

Total Salary & Benefits $3,824,670 $4,072,237

Total Operating Expenses $2,082,031 $1,342,299

Total Operating Expenses $5,906,700 $5,414,536



Increase in Net Assets $101,146 $387,886

Prior to depreciation



Depreciation and Amortization $426,385 $442,303



Increase (decrease) in Net Assets $325,240 $54,417





Comparative Balance Sheet
2018 Year End 2017Actual (audited)


Total Assets $8,377,269 $8,624,740



Total Liabilities $3,735,357 $3,668,424

Unrestricted Net Assets $3,633,653 $4,383,017

Temporarily Restricted Net Assets $4,641,912 $573,299

Total Net Assets $4,641,912 $4,956,136



Total Net Assets and Liabilities $8,377,269 $8,624,740

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FINANCIAL AID DISTRIBUTED IN 2018
TOTAL $881,753

2018 DIRECT FINANCIAL AID
TOTAL $448,312

Child Care 24%

Summer Camp 17%

Membership
& Healthy Lifving 15%

Program Grants 44%

2018 INDIRECT FINANCIAL AID
TOTAL $433,441

Summer Camp 46%
After School 13%

Child Care 41%

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Where There's a Y,
There is Magic!

S2t0ay Connected: YMCA Cape Cod