VOLUNTEER SERVICE AWARD • BILL CROSS • JONAS & STACEY CONTAKOS

EMPLOYEE LEADERSHIP AWARD • THEO BEREZ • BENJIE BLAKE • DAVID SHEAIN

UNSUNG HERO AWARD • MEREDITH GUTHEINZ 2019 ANNUAL REPORT TODAY. TOMORROW.

OUR MISSION TOGETHER The Penobscot Bay YMCA is a cornerstone of our healthy community, fostering partnerships, providing programs and services and promoting youth development, healthy living and social responsibility to improve the quality of life for everyone. Penobscot Bay PENOBSCOT BAY YMCA YMCA PO Box 840  116 Union Street, Rockport, 04856  207.236.3375  penbayymca.org COMMUNITY STARTS HERE

Dear Friends,

Our Y is a community partner. In 2019, we worked to establish strong BOARD OF DIRECTORS Andy Clement: Chief Volunteer Officer relationships, and alliances with our midcoast nonprofit neighbors. We're The Penobscot Bay YMCA is Sherree Craig: Vice Chief Volunteer Officer proud to have joined efforts with over ten local nonprofits. Forging ahead governed by a volunteer Marty Taylor: Secretary alone does not define us, but joining forces where missions align fits our Board of Directors charged Rachel Evangelos: Treasurer Y's mission in social responsibility. with making sure we’re always Annemarie Ahearn Kendra Emery Jen Mirable in a position to help the people

Rebecca Albright Evan Frace Monica Shields Strength in community changes the lives of all the families, seniors, and MAKING ITWORKFORALL in our community develop John Bird Maureen Gordon Jim Wickenden, Sr. individuals that we serve every single day. We value your voices, your the skills and relationships they Erin Brainerd Jim Grimes Ken Wexler need to be healthy, confident commitment to Knox County, and your long-term vested interest in our Y's Jill Delano and connected to others. ability to serve all. Steeped in equity and inclusivity, we remain proud of our intrinsic commitment to providing financial support to those needing access LEADERSHIP STAFF Melissa Bellew President and CEO to our Y. The staff at the YMCA Sarah Whytock Senior Administration & Marketing Director are a group of dedicated Marcia Roberts Development Director Your continued, powerful philanthropic support makes our service to all professionals. They are here Caitlin Harrington Finance Director possible. We're so very proud of all our volunteers, nonprofit partners, to serve our members and the Debbie Tyler Human Resources Director and amazing staff team. community by being informed, Theo Berez Senior Program Director Wellness & Aquatics responsive, caring and willing Stand with us in our appreciation of a terrific 2019. David Sheain Facilities Director to go the extra mile to be sure Meredith Gutheinz Senior Child Care Director our member’s needs are met. Heath Commeau Sports & Camping Director Best regards, Norm Parratt Teen Center Coordinator Phoebe Carlson Rockland Harbor Asst. Wellness Director

Mary Bonney Rockland Harbor Child Care Director

Benjie Blake Rockland Harbor Sports & Camping Director Jamien Shields North Center Coordinator

LOCATIONS

 PENOBSCOT BAY YMCA: PO Box 840  116 Union Street  Rockport, Maine 04856  236.3375 Andy Clement Melissa Bellew  Rockland Harbor YMCA: 12 Water Street  Rockland, Maine 04841  593.8500 Chief Volunteer Officer President/CEO  Flanagan Community Center: 61 Limerock Street  Rockland, Maine 04841  594.0321  Teen Center: 10 Knowlton Street  Camden Maine 04843  230.0866  North Haven Fitness & Wellness Center: 21 Town Office Sq.  North Haven, Maine 04853  867.4418 IN HONOR OF… IN MEMORY OF… MARGE JONES HONOR SOCIETY EMPOWERING THEFUTUREFORGENERATIONSTOCOME

Bill Cross Janan Babb Vaughn Individuals recognized for their outstanding service to the YMCA. Fred Granville The Simmons Family Aunt Janan  Susan Flynn  Frank Beane Jill Delano Rebecca Babb-Brott  Jim Bowditch  Ed Hurlburt Camden Real Estate Company Andrea and Pete Conover  Andrea Babb Conover  Marge Jones Ned Kyle Barbara Melchickey With love from the Alden Family  Joe Curll  Stephen Melchiskey Dave Alden  Bob Daigle  Steve Mansfield  Jill Delano  Mike Pierce Kellie Doolen Gavin Archibald  John Sherman Lyle Rigg Joan Archibald  Mike Devine Del and Isa Babb  Leslie Eaton  Neale Sweet Alyssa Swan Raymond and Joan Bird  Allen Fernald  Nancy Watson Symington Lyle Rigg John and Mary Alice Bird Sierra Peak Tibbets Stephen and Jean Burleson Lee Scheuer Camden Jewelry Company Len and Lauren Caro HERITAGE SOCIETY IN MEMORY OF… Jane Carr Your legacy brightens our future. Your gifts sustain our efforts to build a Michael Corcoran lasting endowment fund for youth development, healthy living and social Leslie Baum responsibility today and for years to come. Joseph Baum Allen and Sally Fernald Leslie and Robert Fillnow Glenn Buckingham Barbara Furman MEMBERS Lucy Goulet  Don and Penny Abbott  Don Isikoff Bebe Goodwin David, Steve & Molly Deptula, Donna Hasal  Kenneth and Roberta Axelson  Ned and Edie Kyle Jay Johnson James and Lora Hillis  C. Wilkes Babb Trust  Leo Laukka and Family William and Claire Deptula Jackson Landscape Services  Del and Isa Babb  Bill and Gretchen Leone  Ted and Lauren Pieri Sandy Millar Marjorie Kemp  Rebecca and Deerin Babb-Brott Frances Hitchcock Barbara Kinder and Joe Adams  Frank and Rosemary Beane  Charlie LeRoyer and Maria Salvaggio Lewis and Florence Merrifield  Charlotte and Chris Beebe  Al and Margie Margolis Beverly Nolan Jeffrey Penza  Marty Martens James Nolan  David and Theo Berez Brian Powers  James and Felicity Bowditch  David and Ann Montgomery Judy A Scoble Nancy Ring  Rick and Ann Bresnahan  Sara Montgomery William Scoble Peter Schein  Jim and Michele Butler  Wayne and Caroline Morong Matthew R. Simmons John and Judy Sherman  Larry Campbell  George and Jan Mueller Ellen Simmons Vesper Hill Foundation  Bill and Lois Jane Cross  Pat and Jim Nelson Keisha Warrick Carol Smith  Troy and Jen Curtis  Mike and Kate Pierce Mary Alice McLean and Michael Reese Janice Whittaker  Patrick Day and Bryan Ready  Joe and Ginny Ryan Robert Wilson Maria Snow  Ken and Prudy Dickey  John and Judy Sherman Luke Snow  Dan and Leslie Eaton  Ellen Simmons & Family  Allen and Sally Fernald  Eva and Steven Smith

REMEMBERING AND HONORING OUR LOVED ONES LOVED ONES HONORING OUR AND REMEMBERING Karen Varsell Stager Kristin Hutt  Molly Fitch  Matthew and Keiko Storin  Philip and Theresa Fowler  Neale Sweet and Betsy Perry Jackie Watts  Richard and Joan Foxwell  Nancy Watson Symington Judith Rolerson  M. Alton French Charitable Fund  David and Janan Vaughn  Fred Granville  York McDonough Charitable Gift

WE CAN DO MORE BECAUSE OF YOU! Michael Ames Weston Ames Ames Noni and Charlton Ambler Holly and David MarthaWhite Allen and Taylor Rebecca Albright and Gerald Weinand Aiello Joseph Ahearn Lance andElizabeth Crawford andLinda Adelberg Arthur andMaud Abess Alexander Chamberlin Beth Paul and Chamberlain Peter andMary Phoebe Carlson Levin Campbell,Jr. Lawrence Campbell Heenan Stephen and Campbell Marilyn Staff Elem.School Rockport Camden Christos andKim Calivas Diana Cable Angelica Bunker Bob andBrustlin Kathy Barrett and LynneBrown Bronder Melissa and David Rick andAnnBresnahan Samantha Bragg Jay Braatz Boyajian Margaret Bowditch and Felicity James Born Dirck andLee and JessieDavis Dan Bookham Sandy Bodamer Benjie Blake Helen Birk Alice Bird John andMary Bertuzzi Gail John and Berez and David Theo Robert and Carol Bender Bemis Valorie Vince and Klavoon and Lori Bellew Melissa Anita Bellew Roberta Belkin Amy Beers CharlotteBeebe Christopher and Robert and Katie Becker Beane Rosemary Frank and Joseph andPeggyBaum andJenniferAndrews Battista Mark SidQuarrier and Eliza Bailey Babb Isa and Charles GRATEFUL TOOURDONORS...

Patricia Courtney Coster Rose Elysa Paul and Sharyn Cookson Conover and Peter Andrea Dianne Conover David andSusanColson Cloutier andLinda Joseph Clement Andrew andKate Chickering Anthony andDarci Barbara Furman Barbara Joan Foxwell Fowler and Teresa Philip Jo AnnFortin Becky Ford Flynn Shane andSusan Jeanne Flanders Bridges andMike Flanagan Maureen Lawson Matt and Erin Flanagan Fischer Jay andAntonia First CongregationalChurch Ferland andBecky Mike Fear Harmon and Ann Thomas Fargnoli John andBeatrice Fang Barbara Rachel Evangelos David and LisaEttinger Endl Deborah Edward and Kendra EmeryandNicholasCitriglia Patrick McManus and Melanie Ellsworth 1008 Elks LodgeNo. Lauren Edelstein Michael Dufour Caroline Beard Peter Duffeyand Doub Katherine David and Doolen Kellie Dodge Marylee and Charles Deupree Jack andKathy Paul Denckla Johanna DeHoff Davidson John andBarbara Drew Darling Steve andLizDailey and KathyJames Cuthbertson Livingstone Hilda and Joe Curll Cross William Craig Sherree andRichard Neil Courtney Mary P.Chatfield Rick Chandler

Kennedy and William Priscilla Mark Kelly Kellogg Fred and Molly Karp Steve and Karmon and Theodore Su Jurewitz and Lisa Thomas Ellen Jorgensen Sharon Jordan Emma Jordan Bruce and Deborah Jordan Corral Gloria and Kim Jones JudyJones Bill and andKyleSwan Julee Johnson Kristin Johns Janes Bill Jackson Gwendolyn Robert and Jean Hutchins andRoger Rittmaster Chris Huntington and Justine Simon Family The Howland John A.Horner Hokkanen Kelly Jody and Hofeldt Michael DeborahHitchings Roy and Elizabeth Henry Hart Franziska and Ronald Horsch Karen Scott Harrisand Caitlin andJoshHarrington Abbie Harrington Harding andDiana Robert Hanson Barbara SydneyHall David and Hall Ariel and Lola Kayla Hagelin Meredith and EricGutheinz Grossbaum John andBarbara James Grimes Gumm-Gray Lisa Grayand Stephen Graham Ruth Lucy Goulet Goschke Roberta Lisa Gorman Maureen andRobertGordon and BethGoettel Thomas Christopher and Gilmore John andElizabeth Diana Gay Gay and Roberta William Eric Gasperini Wanda Gamage-Wyman

Rosalee Glass Rosalee san Kanellakis

Mary Moran and Bruce Haffner Ann Montgomery Alison Montgomery Jane Monhart Cassie Mitchell Mitchell and Margaret Allen Jen and Gerry Mirabile Peter and NinaMilinazzo Sarah Michaud Joseph Messler, Jr. Sally and Don Merchant Stephen Melchiskey Mary Alice McLean and Michael Reese Kenneth andSusanMcKinley Suzie McCormick Kevin McConnell Myra McClure John andMcCallister Mary Steven McAllister and Matlack James Jean Madeleine Martindale Marty Martens Helen Marr Charles Markowitz Alfredand Margie Margolis Mansfield Stephen andDeborah Cabot andHeidiLyman Lisa Looke Look Nicole Carol Loggia George andEmilyLewis Lewis and Linda Philip Robert Levine Brett and KristineLerner Leone and Gretchen William Larry Lehmann Ann Leadbetter Ron and James Lawrence and Lasbury Ralph Sally Michael Landsburg John Lalor Laidlaw Henry andCatherine Bruce and Marcy Kyle Kunkel and Tim Winkes Adeline Kumble Steevie Alan and Knapp Polly and Robert and MaryannKline Clifford Kleinman andEileen Joseph Kinsella and Catherine James Kinney Sumner andMarjorie

Wayne and Caroline Morong St. Brendan the Navigator Parish St. Brendan theNavigator Jory and Brenda Squibb Leanna Spear Spear and Robin William Snead Robert and Susan Stephanie Smith Smith JP andKaki Smith Steven andEva Diana Simendinger Sigsbee Bruce andJane Yetman and Neal Shields Monica Judy Sherman John and Sheain David andCindy Elizabeth Senders Schubert Warren andMelody MegBarclay and John Scholz Lee andKimScheuer Donna Rupp Judith Rolerson James Roland MartyRogers Paul and Rockefeller and Marilyn James Roberts Rich and Marcia Rigg andSharon Lyle Wendy Rich Connie Putnam Putnam Michael ScottStoughton Cyndi Princeand Karen Prather Jason Mannand Pieri Lauren Ted and Pierce and Catherine Jim Mike and KatePierce Stanley Piecuch Phaup and Joan Graham Stephen andSusanPeats andLynneChampion Pearson Donald Norm Parratt Seth Parker Patricia O'Toole Opiela Kimberly Gerry and Christopher Olson Ohler Trish Jeffery and O'Dwyer and Michelle Kieran O'Brien Tricia Timothy and James Nickelson and Becky Anderson Nichols H.G. andEllen Lisa Newcomb Munger Patricia and Bill

Hannah Pingree

Rick and Patricia Stahl Patricia Rick and Ed Zanca Paul Young Elizabeth Young Wyman Dan andHeather Nancy Wood Williams Robert Wickenden and Wendy Roger Whytock and Chris Sarah Whitman Richard Wheelwright George andJacqueline Wexler Ken andBarbara Westphal andPatti Bruce Jessica Welt Joan Welsh Bob and WendyWeiler Weil David andNancy Nancy Webb Warren Peter andDeb Art Warren Walker and Alexandra Jim Walker Sheldon Walcott Jane and Charles Kathy Valente David Urion Turner and Ali Tom Glynn Trask Amanda Tibbetts Pam Tibbetts Cox andMazie Brinkley Thorne Mary Thompson Sam Temple Tish Taylor Marty andLynne Taylor Susan Taylor Emily Taylor Tassoni Andrea David and Ann Tani Perry and Betsy Sweet Neale Sullivan Elizabeth Stygles Danielle Stuart Richard Strong andAmanda Kevin Matthew andKeikoStorin Stone Molly SusanAllum Henry Stoneand Stephenson Elizabeth and Bill Joanne Steenberg Grace Stearns Anderson Denise and Ron Staschak

WE CAN DO MORE BECAUSE OF YOU! YOU! OF BECAUSE MORE DO CAN WE COMMUNITY PARTNERS Fisher Engineering Migis Lodge on Sebago Lake Tree Works Morning in Maine Fitzy LLC Mount Pleasant Dental Care TREEKEEPERS LLC “A year or so ago, a persistent post- PARTNERING WITHNEIGHBORSFORASTRONGERUS Adventure Advertising, Inc. operative leg and balance problem seemed Flagship Cinema Ocean Pursuits UMaine Black Bears Airwaves US Cellular likely to prevent me from a long-planned Floor Magic & Tile On the Water in Maine US Masters Swimming INC. Aldersgate United Methodist Church Ford Enterprises Excavation Once a Tree Viking, Inc. food-wine trip to Europe with my wife and Allen Insurance and Financial Front Street Shipyard Owls Head Transportation Museum Walmart friends. Leg pain was also continuing to limit Amtrak Downeaster Gambell & Hunter Sailmakers PALS for Living Wallace Events my capacity for exploring the spectacular Aquatic Development, Inc. Gartley & Dorsky PenBay Veterinary Associates, Inc. Whale's Tooth Pub natural environment of our new home in Owl’s Bangor Savings Bank George C. Hall & Sons, Inc. Penobscot Bay Orthopedic Windjammer Angelique Head. For my birthday that year, my wife gave Bay Chamber Concerts Golfer's Crossing Penobscot Bay Pilot York's Wild Kingdom me a series of workouts with Jennine, the new Bay View Financial Gosline Insurance Group Phi Home Designs, LLC trainer at the Y. Jennine prescribed and Beveridge Farm Stand Granite Coast Orthodontics Portland Sea Dogs launched a challenging program of exercises, Bicycle Coalition of Maine Grasshopper Shop Primo Restaurant Bixby & Company FOUNDATIONS and has since overseen it in detail with vigor Hammond Lumber Company Prock Marine Company & TRUSTS and charm. The trip to Europe went well. The Boynton-McKay Food Co. Hampton Inn & Suites Rankin's, Inc. Braggs Tree Care LLC workouts have increased my activity level Hannaford Supermarket Re/Max Jaret & Cohn Aldermere Foundation Brimstone Consulting Group, LLC Red Barn Baking Company and are normalizing my shuffling gate. Overall, Hart Computers Agnes M. Lindsey Trust Brooks, Inc. Hedstrom Electric Redzone Wireless C. Wilkes Babb Trust Jennine has given this effort very thoughtful Bruce Laukka, Inc. Hope Health Family Practice Rockland Café M. Alton French Charitable Trust and attentive direction. Her sessions are Cafe´ Miranda Horch Roofing Rockland Firefighters Parkinson's Foundation enjoyable, even liberating - motivating me for Camden Coast Real Estate House of Logan Rockland Savings Bank, FSB United Midcoast Charities this serious activity with her very purposeful Camden Deli Hurricane Island Foundation Rockport Fire Department brand of Southern sweetness in these, my Camden Dermatology and Mohs Surgery Jacobson Glass Studio Rockport Steel precious senior years. With appreciation! Camden Harbor Cruises Jackson Landscaping Services Rosenberg, DDS Camden Hills Dental Care Johnstone Chiropractic Rubenstein Electric st Jennine called Carlisle on their 1 Camden House of Pizza Kenniston Machine & Engineering Saltwater Maritime anniversary of personal training. She asked Camden Law Leonard's Samoset Resort Carlisle how they should celebrate and he Camden National Bank Lyman-Morse Boatbuilding Company Schooner Appledore said “with an extra dose of pushups”. Camden Real Estate Company Machias Savings Bank Schooner Heritage

- Carlisle Towery Camden Riverhouse Hotel Maine Boats, Homes and Harbors Schooner Olad & Cutter Owl Camden Snow Bowl Maine Coast Construction Schooner Surprise Catalano's Construction Maine Coast Orthodontics Sea Dog Brewing Co. CedarWorks MaineHealth Seasons Downeast Designs CliffSideTree Service | Osprey Island Yacht Maine Street Meats - Bleeker and Sidecountry Sports Coastal Opportunities Flamm Siren Shellfish Concise Cleaners Maine Wildlife Park South End Grocery Damariscotta Bank and Trust Co. Maine Windjammer Cruises Spring Tide Acupuncture LLC Dante Ravelli Masonry Mainely Lobster and Seafood, Inc. Strand Theatre Domino's Pizza | Team Prior, Inc. Margo Moore Inc. The Camden Hospital for Animals Dow Furniture Maritime Energy The Droughty Bear Down East Enterprise, Inc. Mazzeo's Stoves and Fireplaces The Inn at Ocean's Edge Downeast Homes, Inc. McCormick & Associates The Offshore Restaurant We have carefully checked this list Evergreen Home Performance Megunticook Market The Study Hall for accuracy; however, if we have not listed your name as you would like it Farnsworth Art Museum MidCoast Recreation Center The Waterfront Restaurant to appear please call and we will make First National Bank Mid-Knight Auto Town of Camden the correction for future listings.

RESPONSIBLE STEWARDSHIP FINANCIAL HIGHLIGHTS Measuring the impact of our good work. We strive for efficiency...leveraging every dollar and ensuring that the Y is affordable and accessible to all.

MEMBERS* PROGRAM REGISTRATIONS* Youth 295 Early Learning 11,596 2019 FINANCIAL REPORT Young Adult 47 Health & Wellness 8,477 Fiscal year ending December 2019 Adult 644 Youth Sports 924 Single Parent Family 415 Aquatics 1,597 REVENUE Senior 562 Camping 3,165 6% Senior Couple 739 Senior Programs 697  Programs $1,991,000 15%  Membership $1,755,000 39% Couple 266 Teen Center 306 7% Family 2,270 Knox County Community Health Coalition 21,593  Government Grants $356,000 TOTAL 5,238 TOTAL 48,355  Fundraising and Investments* $792,000 33% *Total number of members from all Y branches  Other $317,000 Total $5,211,000 GIVING BACK *Fundraising & Investments includes Endowment gains of $317K Affordable and accessible to all. EXPENSE FINANCIAL ASSISTANCE  Salaries and Benefits $2,921,000 3%  Military & Active Duty $22,263 1% 12%  Occupancy $788,000  Program Scholarships $16,095 7%  Grant Costs $356,000  Early Learning & Camp Scholarships $202,990 7%  Depreciation $367,000 55%  Membership & Special Requests $154,774  Fundraising $19,000 15% TOTAL $396,122  Supplies $173,000 6% 4%  Other $658,000 Total $5,281,000

39% 51%