2014 ANNUAL REPORT GREENSBURG YMCA Day of Action participants www.greensburgymca.org Dear Y members: On behalf of the Greensburg Area YMCA Board of Directors, Board of Trustees, and YMCA staff, I would like to thank you for your support during our 2012 - 2013 fiscal year. Our organization is truly the front porch of our community, reaching many people in the Greensburg and surrounding areas. Our facility serves individuals of all ages and abilities through our childcare and physical fitness programs, wellness seminars, and services for those with special needs. OUR MISSION To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. OUR FOCUS Our areas of focus include Youth Development, Healthy Living, and Social Responsibility. We strive to develop youth through our program departments including aquatics, child development, gymnastics, and sports. Our healthy living focuses on educating our members and program participants of the importance of healthy lifestyle choices. Lastly, but equally important, is our focus on social responsibility and impact. We have been impacting the Greensburg Community for over 155 years and will continue to do so through our mission work. Our facility and administration has experienced many changes over the past year giving us an excellent opportunity to grow; listed below are a few highlights of how the Greensburg YMCA has changed and progressed in 2012-2013: Staff After an in-depth search to find a new CEO, George O’Brien, formerly the Operations Director with the Hanover Area YMCA accepted the opportunity and challenge of leading the Greensburg YMCA. During the last fiscal year George has strengthened the Y fiscally and programmatically with an energetic, diverse, and accountable team. Programming Our Greensburg YMCA Early Childhood Learning Center is proud to have a Keystone Star 3 accredited facility to offer care and preschool to Westmoreland County. Changes to our popular summer camp allows families to choose the traditional summer Adventure camp with a variety of activities, or our newly added Summer Sports Camp which focuses on a variety of sports presented in a non-competitive learning environment. Membership A new membership engagement plan has been put into place. Each new member receives a hand written welcome card from the CEO. Members now have more ways to provide feedback through online surveys and a newly implemented suggestion box system. Membership rates were not increased in the past fiscal year and will remain the same for the 2013 - 2014 fiscal year. Facility We continue to improve and reinvest in our facility by purchasing new equipment and renovating many areas in our facility. This past fiscal year we have installed a new dehumidification system in the warm water pool room, added security cameras throughout the building, installed two chair lifts for our pools and we are adding 13 new innovative Keiser M3+ Indoor Cycles. Fundraising As of June 30th, 2013 our Strong Kids Campaign raised $36,208.07 thanks to the 128 donors. Nineteen of those donors are Round Table Sponsors, contributing over $1,000. Our 4th Annual Friends of the Y Event, held at Nemacolin Woodlands Resort, was our most financially successful fundraiser, netting $22,702 towards our front porch improvement project. Employee contributions to the Westmoreland County United Way Campaign increased by 72% with an increase of over 500% employee participation, earning us the Partner of Distinction Award. In closing, we are very pleased with the direction of our YMCA and expect great things from the staff and volunteers in the upcoming years. Respectfully, Linda Rusnock President, YMCA Board of Directors 2014 D.S. Atkinson Achievement Award David S. Delisi has been a proud member and supporter of the Greensburg YMCA family for over 20 years. He exercises in the cardio room and attends spinning classes with his “Y” family. Dave has served the YMCA as a board member from 1997-2006 and as Board President from 2002-2004. He is currently on the Board of Trustees at the YMCA. When asked about the YMCA, Dave’s response is always “I love the Y.” Along with his YMCA affiliation Dave is an Eagle Scout and is a Silver Beaver recipient. He is the current emcee for the Westmoreland-Fayette Boy Scout Council annual Eagle Awards Dinner. Dave is a Board member of the Westmoreland County Historical Society. He has also been an active member of the Greensburg Rotary Club for over 28 years and a past president of the Club. Receiving both his undergraduate and Master’s degrees from Indiana University of Pennsylvania, Dave became a CPA and opened his own accounting practice in 1985. Delisi, Keenan, & Associates P.C. is located in downtown Greensburg on Pennsylvania Avenue. Dave is a lifelong resident of Greensburg. He graduated from Hempfield Area High School where he met his wife Debbie. They have two children, Christopher and Emma. Along with the family Dave worships at First Lutheran Church in Greensburg. His many hobbies include Civil War re-enacting, travelling, fishing, and gardening. STAFF OF THE YEAR Our YMCA has been blessed to have Valerie Milliron as our Accounts Payable Clerk for 16 years. In the past year we have made significant changes to our business office all of which were meet with enthusiasm by Val. She has been open to changes and has asked for help when needed along with supporting our directors with questions they may have had. She is always eager to help with Child Care needs as they present themselves along with the beautification of the front porch with your spring and fall arrangements. She like many of our staff is doing more with less and is doing so a high level. Thank you Val! YOUTH LEADERS OF THE YEAR AQUATICSEMILY GRAZIANO Emily has been a member of the Greensburg Y swim team since she was 6 years old and is a multiple record holder, District and State qualifier, National qualifier, and The Natalie Dwire Scholarship recipient. She is a team player and leader that genuinely wants the best for her team and teammates. Emily is a positive influence to her teammates by her actions during practice and at meets, coupled by her supportive and encouraging words. Emily has and continues to demonstrate academic and athletic successes, but more importantly, she is a wonderful role model to all those that know her. Emily lives the ideals of the YMCA. She lives the motto everyday with her excellent work ethic, values, and convictions. AQUATICSMATTHEW KLASNIC Matthew began swimming at the YMCA at nine months old and joined the GYST Stingrays Swim Team as a four year old. Matt’s swim accomplishments include attending YMCA District and State meets since he was 7 years old. He has received first place in the Under 10 division of 50 backstroke, 200 Medley Relay, and 200 Free Relay and Under 12 division of the 50 backstroke and 200 Medley Relay. He also, has represented the GYST Swim Team at US Swimming’s Eastern Zones Championship and received first place in the Under 12 50 backstroke. Currently, Matt holds 16 records on the GYST Record Boards and looks forward to breaking many more in the future. GYMNASTICS SARAH JOHNSTON GYMNASTICS TORI YURCISIN TRACK & FIELD JULIA HOWARD Ever since Sarah was able to walk, she had so much energy that her parents had a difficult time keeping up with her. At the age of six, they decided to enroll her in tumbling classes at their local YMCA. The instructors were quickly impressed with Sarah’s progress. They seemed to think that she had some natural ability. It was not long before the coaches invited her to join the competitive YMCA gymnastics team. She progressed through the levels and is now a Level 8 gymnast! The sport of gymnastics “grew up” with her. Her teammates became her best friends, her coaches became like second parents, and the gym became her second home. Tori Yurcisin joined the Greensburg Aerials gymnastics team in the Spring of 2005 and quickly developed to a level 5 gymnast by that summer. Through her passion, hard work and dedication, Tori quickly excelled in the world of gymnastics. Although Tori has been plagued by many injuries over the years, she always managed to get back to the gym quickly and resume her normal training routine. Over the years Tori has qualified and attended Championships, States, and Nations every year. She was a level 9 gymnast and was the first one in the Greensburg YMCA history. Julia Howard’s summer track resume began in 2010 when she placed 8th in the high jump (11-12 year old)—All American at the USATF National J.O. Championships in Sacramento, CA. Julia achieve many other track accomplishments since then. Her most recent was this year when she attended the USA Youth National at Indian University in Bloomington, IN (15-16 year old). She placed All-American in four events: 3rd placed Heptathlon (3510); 2nd place Triple Jump-Elite; 5th place—Long Jump; and 8th place High Jump. Julia is an honor student, 4 year volunteer track and field coach for Seton Hill Track Camp, 6 year National All-American, and in 2014 as a sophomore, she finished in the top 20 long jump & triple jump at the PIAA States. TRACK & FIELD COLLIN DARBY Collin has participated in a number of track and field events over the years and achieved a number of personal bests including: 60m Dash 7.4, 100m Dash 11.13, 200m Dash 23.28, 400m Dash 54.5, Pole Vault 11ft, Long Jump 19.8 ft, and Triple Jump 42.08ft. His athletic achievements include four school track and field records; reaching WPIAL finals for multiple events; lettering in track since freshman year; and achieving high placements in invitational events in the maximum amount events. Collin’s school records include Indoor Track- 60m Dash, Long Jump, and Triple Jump. Spring Track- 4 by 100m relay (anchor). ORGANIZATIONAL STRUCTURE Our Y is community owned, managed by paid staff, but governed by a Board of Directors that help set policies and focus specifically on the needs of our members and community. We are fortunate to have a group of committed volunteers on our board and have established a list of goals. Please review these goals and if you have an interest in these areas or believe we should add to this list please contact me. Together, with your help and input, we can achieve and expand our goals. GOALS 1. Continue enhancing the facility to ensure member satisfaction 2. Provide innovative programming for youth, families, and active older adults 3. Collaboration with other local organizations to better serve the community 4. Increase awareness of the Y’s impact and all the Y has to offer the community 5. Board and volunteer development We have opportunities within four committees including our Facilities, Program, Membership & Marketing, and the Fund Development Committee. Each committee meets up to 10 times per year to assist the Y Board and management with decisions to improve our Y and community. In addition to committee volunteer opportunities, we are always looking for individuals interested in service projects, internships, volunteer coaching, custodial /maintenance, administrative work, and collaborative projects. Highlighted below are our Board of Directors and Board of Trustees all of which are volunteers. In the 2013-2014 fiscal year, we had nearly 70 volunteers that accounted for over 3,000 hours! BOARD OF DIRECTORS Ronald Barner, President Tim Henry, Vice President Michael Keenan, Treasurer Linda Turchetta, Secretary Ed Hutchinson Jack Moldovan David Robinson Charles Anderson Nick Ashley Tyler Courtney BOARD OF TRUSTEES Peter Cecconi David Delisi John Kirkling Richard Morford Mike Stewart STAFF SERVICE AWARDS Rex Ferguson Bob Hendricks Sean McCartney Carl Rossman Dave Rusnock Linda Rusnock Curt Smith Mike Stewart Lindsay Turchetta We are equally blessed to have passionate, dedicated, and hard working employees some of which we want to recognize below for their service to our YMCA. 35 YEARS 10 YEARS Jennifer Prohaska Jennifer D’Angelo Diana Lockhart 15 YEARS Christal Milliron Kari Harkins 5 YEARS Rena Bash AWARDS, ACCOLADES, & NEW PARTNERSHIPS United Way of Westmoreland County Partner of Distinction The award goes to agencies that have generated significant growth and or support for UW in both amount raised and participation and have employed model or innovative practices that bring increased awareness and energy. The Greensburg YMCA is honored to be recognized as a Westmoreland County United Way Partner of Distinction. Employee gift contributions increased by 72% in 2012 and we had an increase of over 500% in employee participation. Westmoreland County and its nonprofit agencies must work together to be successful and our employees understand that connection. The Y leadership team is communicating and educating its members and staff on the importance of community and knowing that if we continue to work together we can improve our community. We look forward to continuing to grow our IMPACT and our reach. United Way of Westmoreland County Fall 2012 Campaign Excellence In recognition of 10% or more increase of campaign participate of dollars raised NHS Human Services’ “Making A Difference Community Award” This award was given to us for making a difference in the community through endless investments, dedication and devotion to the children and adolescents served by NHS Human Services. The award from NHS is called the Kovel Award. It represents the Greensburg Y’s commitment to community outreach and how we partnered with them to help the students learn and grow in a workplace environment. Excela Health We are excited to announce new partnerships with Excela Health. We are currently running various programs throughout the year relating to health and wellness that are completely free for members. In addition to this, Excela health will provide free concussion screenings for all Adult and Youth sports participants. Be sure to check on our website, facebook, and the welcome center for upcoming events. Program provided by Excela Health Financial Report GREENSBURG YMCA Fiscal Years Ending June 30, 2013 & 2012* 2013 2012 $29,675.80 30,083.00 $751,848.33 621,575.00 $56,662.34 122,987.00 $1,149,785.68 1,151,897.00 $526,860.76 658,248.00 $113,821.73 156,405.00 $2,628,854.64 2,741,195.00 1,390,739.44 1,397,894.00 298,877.26 432,015.00 30,557.94 91,703.00 SUPPLIES 176,063.04 158,396.00 OCCUPANCY COSTS 318,140.33 327,274.00 REVENUES FEDERAL CAMPAINGS GOVERNMENTAL PROGRAMS OTHER CONTRIBUTIONS PROGRAM FEES MEMBERSHIP DUES RENTAL INCOME TOTAL REVENUES OPERATING EXPENSES SALARIES & WAGES BENEFITS AND PAYROLL TAXES CONTRACT SERVICES STAFF EXPENSE 23,352.70 PUBLICITY & PUBLIC RELATIONS 37,369.05 LOCAL TRAVEL 24,905.73 39,080.00 CONFERENCE 10,885.87 8,266.00 DUES & SUBSCRIPTIONS 8,664.14 10,515.00 LEASED EQUIPMENT 4,381.32 33,103.00 FINANCING COSTS 36,669.32 34,378.00 PAYMENTS TO AFFILIATES 48,578.68 50,045.00 137,820.00 140,809.00 46,997.76 40,285.00 2,594,002.58 2,763,763.00 34,852.06 $22,56.00 DEPRECIATION ALL OTHER EXPENSES TOTAL EXPENSES PROJECTED EXCESS OF REVENUES OVER EXPENSES 2014 BUDGET OPERATING REVENUE EXPENSES PROJECTED EXCESS OF REVENUES OVER EXPENSES 2013 figures are pre-audit and 2012 figures are post-audit $2,493,943 $2,493,943 $0 GREENSBURG YMCA Chairman Round Table $2,500-$4,999 PA Connect First Evangelical Lutheran Church Peter and Cindy Holway Executive Round Table $1,000-$2,499 Boilerroom Equipment Inc Carpenter – Latrobe Specialty Metals Drake and Jenn D’Angelo Delisi, Keenan & Associates Gary Sefchock & Associates Kim Goldstrohm Harry’s Charity Golf Outing James L Hergenroeder Kepple-Graft Funeral Home McDowell Insurance George and Angela O’Brien Heather Pfeifer and Jordan Hohn Mary and Calvin Pollins Quality Code Consulting and Mec y Printing UPMC CancerCenter Valley Green Golf Course Golden Triangle $500-$999 Sean Cassidy Chief Oil and Gas Margaret Farrell Dr. Barbara Ferrier First Niagara Bank Foundation Greensburg Salem Swim Team Hands-on concepts, signs and designs Bob and LInda Hendricks Mobilenet, Inc. Richard and Sue Nedley Rampart Security Systems of Westmoreland County Michael J Stewart II Lindsay Turchetta Silver Triangle $100-$499 Charles and Nancy Anderson Nick Ashley Mike Burke Peter Cecconi Meredith Copeland Daniels and Miller, Inc. Patricia and Charles Debich Dave and Deb Delisi Jim and Erin Dewald Kayla Dunlap Arthur and Bonnie Fawcett Timothy Fedele Cecil Fitzgerald Greensburg YMCA Gymnastics Team H. King Hartman Catherine E Heide Tim Henry Paul Schimizzi Robin Dennis Hohn Mike and Keely Keenan Samantha B Kerila John and Amy Kirkling Jordan Kirkling Tom and Bobbi Ljungman Heather Mathews Sean and Carrie McCartney Barbara Morford Harry and Mary Anne Murtha Robert Myers Nature’s Way Market Keith Neill Noah’s Ark Child Center Kevin and Judy O’Toole Joan and Jack Penhall People Interested in Truth Political Action (PITPAC) Paulette Persin Jennifer Prohaska Vincent J Quatrini Marcy Hohn Rayburg Rhino Industrial Supply, Inc. Anita Rometo Mary and Mark Schaeffer Jennifer Schirf Charles Seamens Sheetz Bill and Margene Thomas Tri-County Engineering LLC Linda Turchetta Senator Kim Ward Westmoreland Bar Association in honor of Dave Delisi Westmoreland Supply Mark and Dani Womack Cyndi Zagorce Carol Zera Carole Parsons Doris E Randolph Bill and Tracy Salathe Kim Shumaker Donald Skergan Chris Sotak Scott Staines Michael J Stevens Jerry Suman Deb Thackrah Vaughn Thomas Jennifer and Richard Tinsman Rudolph Tucci Norma Vidale W.B. Mason Company, Inc.Chris Sotak Anthony Stackewicz Jerry & Anna Suman Vaughn Thomas Leslie & Emmanuel Tsouris Rudy Tucci Lindsay Turchetta Vacuum Centre Ryan & Julia Yarosik YMCA Gymnastics Team John & Cynthia Zagorce RECOGNITION Nora Andrus James Aurigemma Ronald Barner Todd Bunner Dino Carota Catherine Charley Dan Craig Bronze Triangle Kelli Darragh to $99 Anonymous Donors Denny and Connie Baluh Paula L Fortunato Ron and Kimberly Barner Jeffrey Foster David Barr Randolph Galm Ansheng Bartlow Mary Garris Dawn S Berkebile Douglas and Mary Hagy Tressa Bitonti Gary Healey Maureen and Paul Buckwalter Lynn A Hochrein Bushy Run Pharmacy Mr. and Mrs. Hope Carpenter-Latrobe Steel RMS Lucy M Iapalucci Group Ashley Jackovitz Juliet Cawoski and Family William McLaughlin Angie Cerreti Lori Mertz David R Conrad Kenneth Morris Denise Crimboli Dave and Deb Delisi, in memory of Susan Nedley George O’Brien Richard Chelsted Robert Ressler Charles and Sharon Deluzio Jonathan Rhodes Michael Dibiasi Dura-Metal Products Corporation Taylor Roddy Donna Rogosky Donna Durbiano Timothy Rowe Doris and J.M. Ekberg Kurt Schneider Dean and Martha Elwood George Stewart Deborah and Brad Elwood Phillip James Stilwell Lois Elwood Adam Summers Frederick and Sharon Enfield Swimmers Network Albert Essey Linda Turchetta Sarah Fenton UPS, Mid-Atlantic Distric Rex Ferguson Westmoreland-Fayette Council Janet George Boy Scouts of America James and Martha Gilmore Jason Williams Nicholas Graziano Kevin Wise Katie Grippo Cyndi Zagorce Anthony and Tina Gummo Douglas and Mary Hagy Irvin Harris Roger Heasley Richard Heil Jen and James Jubec Donna Keefe Rosanne Kirk Mark, Kevin and Donna Kratochvil Sean Malone Karen McGarry Joyce Miller Susan Muller New Alexandria Carpet Nicklas, King, Irwin & Company In Memory of Richard Chelsted Martha Jane and Mario Battaglia Jan and Louis Morcheid Stephen Morcheid Norm and Bev Seybold Kathleen and Dennis Shearon Smail Auto Group 2014 Funding provided by the following Grants, Trusts & Foundations C B Hollingsworth Charitable Trust, managed by First Commonwealth Bank The Greensburg Foundation Family of Funds of The Community Foundation of Westmoreland County, affiliated with The Pittsburgh Foundation Louis F. Bruning Jr. Fund of The Community Foundation of Westmoreland County, affiliated with The Pittsburgh Foundation Lulu A. Pool Health and Education Trust, managed by First Commonwealth Bank Richard King Mellon / CFWC Impact Fund of The Community Foundation of Westmoreland County, affiliated with The Pittsburgh Foundation Robertshaw Charitable Foundation Scott Electric Foundation United Way of Westmoreland County
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