A PLACE 125TH A MESSAGE FROM OUR LEADERSHIP OUR COMMITMENT TO COMMUNITY OF STABILITY AND ANNUAL YMCA FOR A SUPPORT In a year full of immense challenges and uncertainty, YMCA Buffalo Niagara put its ENSURING ACCESS TO WELLNESS TURKEY TROT mission into action by supporting our community when it needed it most. For more The Y provides financial assistance to make sure people of all ages When the Covid-19 pandemic forced local The Y was humbled by the outpouring of and abilities have the opportunity to take control of their health and schools to shut down, many parents and families than a century the YMCA has been able to adapt to the ever-changing needs of those community support in making the 125th BETTER US well-being, through programs such as chronic disease prevention, it serves, and 2020 was no different. As we all continue to feel the effects of the struggled to find quality child care. The Zierhut Turkey Trot’s milestone celebration a coronavirus pandemic, the Y remains a place of promise and stability for thousands of weight loss management, nutrition education, youth sports, family family relied on the YMCA’s emergency child care children, families, and seniors who rely on YMCA programs and services. activities, and group fitness classes. and summer camp programs for their son, Emil. reality. Our internationally recognized “The Y has always been a big part of our life, but it event raised over $330,000 to Although our branches were closed to members for nearly six months, YMCA Buffalo MAKING KIDS OF ALL AGES SAFE IN THE WATER has meant the world to my son and our family during support our life changing work in these difficult times,” says Pia. Western New York. Niagara found new ways to make an impact across Western New York in the areas of The Y promotes safety in and around water through our year-round youth development, healthy living, and social responsibility. When schools shut down in swim and water safety lessons. the spring, we partnered with local districts and received grant funding to provide free Pia, an essential worker, is grateful that her son was able child care to essential workers. These partnerships also enabled us to launch Virtual to experience a sense of normalcy during an extremely Learning Centers at various locations in the fall, providing free or low-cost child care BRIDGING THE ACHIEVEMENT GAP stressful time. “Emil’s summer camp experience was filled options to working parents. The Y nurtures the potential in all youth through academic enrichment with swim fun at the Southtowns YMCA when every pool was programs such as Power Scholars, Summer Learning Loss Prevention, closed. He made many friends and met some of the best role The Y helped address food insecurity in our community by providing nearly 66,529 Early Learning Readiness, STEM, and preschool education. models,” she says. “My husband and I knew the Y handled social healthy meals and more than 24,000 snacks at our sites throughout the year. We distancing and playing together with a perfect mix of safety and fun.” encouraged members to stay active through the Virtual YMCA, an easily accessible COMBATING HUNGER & FOOD INSECURITY “The Y was a godsend for families with essential workers during a time when insecurity and unpredictability collection of on-demand and live fitness classes and family activities that can be done The Y believes all people should have access to affordable, healthy made life a true test and challenge. Coming to the Y felt good for our family because of the grateful and warm from home. The Y also held emergency blood drives and regularly reached out to seniors food. We provide nutritious meals and snacks with our child care welcome we received every day. Our family is so impressed and thankful for this reliable and committed facing social isolation, helping them feel a sense of belonging and connection to the Y programs, in addition to our Saturday Lunch Program at the William- institution.” community. Emslie YMCA. Our community gardens increase the availability of locally grown, nutritious foods. The past year shows how critical YMCA Buffalo Niagara’s presence is in Western New Pia says she is most thankful that her son truly felt the benefits of YMCA programs. “Emil York, and our work is far from over. The need for our programs and services continues is very social and needs his peers, and the Y helped him build relationships in a great to grow, and our organization remains committed to serving our communities in new community, which kept him from feeling lonely and bored during the pandemic. Every and unique ways. As we look ahead, we are focused on expanding our reach with time I dropped him off at the Y, I was overcome with happiness and relief. This innovative community outreach programs and strategic partnerships that go beyond peace of mind really helped me as a mom to cope with everything that has our physical walls, so that people of all ages and stages can have the opportunity to happened over the past year. At a time when things seem upside Presenting Sponsor reach their full potential. down, the Y stands tall and sends a message of stability ADPRO Sports and optimism.” Sponsors We are eternally grateful to our members, staff, volunteers, and donors who have shown Wegmans unwavering support to our organization over the past year. 2020 was challenging in The Marciano Family many ways, but we remain optimistic that we can help our communities recover and Tim Hortons thrive, together. Thank you for your continued support of YMCA Buffalo Niagara. Walsh Duffield Companies, Inc. KeyBank In 2020 YMCA Buffalo Niagara OUR COVID Greater Buffalo Area Honda Dealers Sinatra & Company Real Estate provided 2,326 FAMILIES in Western RESPONSE Runner’s Roost Dick’s Sporting Goods New York with in financial We provided low or no BlueCross BlueShield of Western New York $800,856 Coca-Cola Beverages Northeast Jared Gross cost child care and remote Team Nike Chair, Board of assistance, making sure no one is learning support for 900 Directors SCHOOL AGE CHILDREN per Media Sponsors week at 40 sites in 18 WGRZ-TV Channel 2 Dr. John T. ever turned away due to an school districts. WBEN-AM Radio (930) Ehrbar WTSS–FM Radio (102.5) President/CEO inability to pay. In-Kind Sponsors OnCore Golf We delivered We served WIN Sports Detergent 720 FREE VIRTUAL ® John C. Wright 91,250 Zensah Amphipod® Chair, Board of FITNESS CLASSES to keep HEALTHY MEALS Trustees our community engaged AND SNACKS YMCA BUFFALO NIAGARA in physical activity at to local children. 2020 IMPACT REPORT home. 2020 Impact Report | YMCA BUFFALO NIAGARA 2020 2019 % +/- ANNUAL COMMUNITY PARTNERS FOUNDERS Revenue YMCA CAMPAIGN STATEMENT Thanks to the generosity of our donors and community partners, we are able to make life-changing YMCA programs $25,000+ DONORS Annual Campaign 478,929 789,083 -39.3% YMCA accessible to those who may otherwise be unable to afford them. As a charitable, non-profit organization, we allocate TRIANGLE SOCIETY Other Contributions 595,350 452,309 31.6% OF ACTIVITIES BRANCHES funds to help all people reach their full potential. BlueCross BlueShield BUFFALO of Western New York $1,852-$4,999 Special Events 185,728 213,564 -13.0% Delaware Family YMCA The YMCA Triangle Society is a dedicated NIAGARA AbbVie New York State YMCA Foundation group of individuals and organizations who Nick Altiero Dawn Rae Jablonski United Way 17,945 68,330 -73.7% Funding supported Covid-19 emergency child care services. Funding supported the implementation of Healthy Eating Buffalo Rehab Group Independent Health Family YMCA share a deep-rooted and selfless devotion $5,000+ Government Grants 2,473,588 2,006,664 23.3% Physical Activity (HEPA) standards, as well as the Walk with Physical Therapy PC Anonymous Valerie Lisi Ken-Ton Family YMCA to supporting others in times of need. Ease and Enhance Fitness programs. Precor Grigg Lewis Foundation, Inc. Anna D. Rollo McGowan Private Foundation Program Fees 4,226,044 9,619,922 -56.1% Amerigroup Each has made a multi-year major Lancaster Family YMCA Funding received will support the launch of the Y on the Fly Insurance Trust Mister Pool Enterprises, LTD. Membership Dues 8,212,488 12,858,504 -36.1% gift commitment to the Y’s Annual L. Nelson Hopkins, Jr. & Jane D. program in 2021. Niagara Area Foundation / Archie L. Hunter Lockport Family YMCA Campaign. Hopkins Designated Advised Fund Moog, Inc. Other Income 179,913 182,357 -1.3% Thelma & Milford Beck Fund administered by the Community Scholarship Committee Southtowns Family YMCA Anne Moot Total Revenue 16,369,985 26,190,733 -37.5% Buffalo Public Schools Funding supported youth to attend YMCA Camp Kenan. Foundation for Greater Buffalo Arthurs Malof Group Funding was used to help provide after school academic CHAMPIONS Stephen & Tammy Nicholson William-Emslie Family YMCA Tom & Lindy Beilein Expenses enrichment programming for: The John R. Oishei Foundation $15,000+ Niagara Cares Ralph F. Peo Fund - School 54 - School 76 Funding provided financial assistance and remote learning David Beaton & Allanna Kelly-Beaton Julie & Robert Shaw Rosanne Braxton Program Services 15,547,400 23,449,699 -33.7% - School 81 James Remick support. INNOVATORS Walter Brewer Administration 2,574,738 2,862,784 -10.1% CAMPS John T. Ehrbar The Vera B. Arrison Foundation The Rich Family Foundation $7,500+ Alma Scully William D. Brucker Fundraising 288,779 338,532 -14.7% YMCA Camp Weona Children’s Foundation of Erie County Thomas R. Kenan, III Marlene Rogers Funding was used for youth scholarships to YMCA summer Dr. Joseph & Eileen Breloff E.J. & Karen Butler -30.9% YMCA Camp Eggert Funding supported YMCA Camp Kenan. Marlene Schaefer Total Expenses 18,410,917 26,651,015 camps. Buddy & Jeannie Campbell VISIONARIES Coca Cola Marilyn Stephens YMCA Camp Kenan Peter F. & Mary Jo Hunt Beverages Northeast Operating Surplus (2,040,932) (460,282) OUR MISSION Niagara Cares (Andrew D. Peykoff, Sr.) $10,000+ UnitedHealth Group YMCA Camp Tahigwa City of Buffalo Block Grant Funding supported YMCA Camp Weona. Mark Lempko David and Kristin Bauer Ernst & Young LLP (Deficit) YMCA Buffalo Niagara Funds helped support the William-Emslie Family YMCA VARO Technologies YMCA Tamica Lewis Evans-Devereux Memorial Senior Center. Greg & Tamara Larson Investment Activity 1,612,939 1,666,343 is a charitable, community-based Project Play - Ralph C. Wilson, Jr. Fund The Martin Group BUFFALO organization committed to providing Funding supported youth sports programming at our John D. & Mary G. Murray Cullen Foundation William-Emslie branch. Surplus (Deficit) (427,993) 1,206,061 NIAGARA BOARD programs designed to build a healthy Funding helped support year-round academic enrichment Melissa & Ron Raccuia spirit, mind, and body for all. programming in Depew. OF DIRECTORS Rich Products Ann L. Swan Anne & Dave Taylor Delta Air Lines Funding received will support the Power Scholars program $1,000-$1,851 Jared Gross, Chair at the West Buffalo Charter School in 2021. John C. Wright Joy Aitchison Funding supported STEM & academic enrichment Anonymous Glaub’s Collision, Inc. Amy & Marty Polowy David Bauer programming in the City of Buffalo. Mark & Doris Albiez Rob & Shira Goldberg Ellen Przepasniak Michael Dolan TEGNA Foundation John & Gwen Alessi GottaDo Contracting LLC Rev. & Mrs. David A. Rich, Sr. Funds supported STEM activities for our remote learning 2020 2019 % +/- James Donathen Branch Board Friends of Camp Kenan FELLOWS $5,000+ Alex Lyon & Son Brian Hassard & Geraldine Sonnesso Salvatore Properties, LLC David Duchscherer of Management Chairs programs. Apple Rubber Products Funding supported YMCA Camp Kenan. Joy Aitchison Norstar Development USA, L.P. John Barry Hemphill & Stephen J. Schop & Susan I. Pleskow Assets Michael Hofer John Craik Archie Donoughe Sanding, Inc. Barbara Craft Hemphill STATEMENT Mark Lempko Jamil Crews Amerigroup, Inc. Sevenson Environmental Services Inc. Cash 3,172,664 5,064,154 -37.35% WellNow Urgent Care Lynne & Ryan Olewine Bank of Holland Humboldt Parkway Baptist Church Marc Martis Gary Friedman Garman Family Foundation Sgroi Financial, LLC OF FINANCIAL Funding received will support YMCA Healthy Kids Day Anonymous Sally & Dale Pyne Berea COGIC Independent Health Accounts Receivable 894,905 745,858 19.98% Robin Needham Amy Jones Funding received will provide YMCA Camp Kenan resident Marc Smith activities and programming in 2021. Barren’s Landscaping Pure Podiatry of WNY, PLLC Brawdy Construction Stephen Nicholson Jim LiPuma camp scholarships in 2021. Independent Health Pharmacy Sarah & Matt Smith & Family POSITION Prepaid Expenses 37,303 268,080 -86.09% Nick & Maria Bond Lawrence Regan, Esq. Gary Brost Benefit Dimensions Mark Phillips Ellen Przepasniak BOARD Pat & Jim Smyton Investments 14,492,442 12,506,719 15.88% Larry Regan, Esq. Tom Sy WNY Covid-19 Community Response Fund Dave & Beth Courtney Anne M. Reif Business Technology Professionals Kelco Construction Management Inc. Penny Snell KeyBank Foundation Property & Equipment 38,904,293 40,600,224 Lynne Reilly OF TRUSTEES Funding supported Covid-19 emergency child care services. Jamil Crews Riva’s Catering Presents Cater Tots D. Carlson Family Fund Robert & Tammy Laughlin Stacey Austin Acupuncture, PC -4.18% Danielle Shainbrown Funding supported achievement gap programming at our D.R. Chamberlain Corporation Rose Garden Opportunities, Inc. - Cobra Swim Team Allison A. Lawson Szymkowiak & Associates CPAs, PC Total Assets 57,501,607 59,185,035 -2.84% Glenn Spencer John C. Wright, Chair William-Emslie branch. William M. Collins, II Peter & Jennifer Linder T.J. Stewart YMCA of the USA / Walmart Michael & Jennifer Dolan Patricia DePrima Lou Terragnoli David Beaton Commercial Credit Group Lock City Lodge #617 Ann Swan Funding was used to help support our food programs. James & MaryEllen Donathen Chris & Lynn Thorpe Liabilities Kathy Brownschidle Gregg and Debra Schaper Conax Technologies, LLC Lou Terragnoli Health Foundation for Western & Central NY MDU Netech Ann & Steve Timmel William Collins Dopkins & Company, LLP Matthew & Antoinette Shriver Accounts Payable & Accrued Expenses 1,536,735 1,543,627 -0.45% Dr. Breeann Wilson Funding went towards the Early Learning Readiness Cottrill’s Specialty Pharmacy Bill & Jody Mabee Elisha & Jason Tomasello Jared Gross program and emergency child care at our Delaware, David & Katie Draper Aaron J. Smith Crystal Clear Pools, Inc. Brian Ziolo Michael Guerinot Jason N. Matuszak Towne Automotive Group Deferred Revenue 1,135,913 1,517,582 -25.15% Ken-Ton, and William-Emslie branches. Galassco Management LLC Tim & Cathy Smith Henry & Tammy Czechowski McCollum Christoferson Group, LLC Peter Hunt Allan VanDeMark Long-Term Debt 22,387,797 23,254,671 -3.73% Mary Kiener Roger & Ann Glasgow Timothy J. Smith Beverly Davies The McGuire Group, Inc./ Peggy Vaughan FOR A BETTER US Don King Katherine Gorham Anthony & Nancy Spada Karen DeFazio Applegate Dental, PLLC In Memory of Nadia Watson Total Liabilities 25,060,445 26,315,880 -4.77% 2020 Impact Report William Miles Michael & Noreen Guerinot T.J. & Leslie Stewart Rebecca & James Desiderio Middleport Family Health Center WBLK Townsquare Media Tim Smith YMCA BUFFALO NIAGARA Steve & Heather Henshaw Tom & Trish Stewart DreamCatcher Foundation, Inc. Modern Electrical Construction, Inc. Tom & Christine Weeks Net Assets Anthony Spada Paul Emond, Jr. 301 Cayuga Road, Suite 100 John & Maureen Hurley Thermo Mechanical Services Corp. NRG Energy, Inc. The Weigley Family Net Assets with Donor Restrictions 1,514,114 1,611,690 Michael Walsh Geoffrey Falkner -6.05 Buffalo, New York 14225 Steve & Mary Kiener Tronconi Segarra & Associates LLP N.Y.S.P.M.A. Western Division Fred H. & Lorene L. White Fund Ferguson Electric Foundation Dr. David & Susan Novelli Net Assets without Donor Restrictions 30,927,048 31,257,465 -1.06% (716) 565-6000 | YMCABN.org Trustee Emeritus Lakeside Concrete Services, Inc. Michael K. Walsh & Deborah S. Walsh administered by the Community J. William Finley Tony Ogorek Foundation for Greater Buffalo Brian J. Lipke Leo’s Pizzeria Roosevelt Wardlaw Total Net Assets 32,441,162 32,869,155 -1.30% Mark Forell Rhodes & Cherryl Palmer WNY Immediate Care Robert & Helen Matthews Wendel, LLC Robert & Stephanie Galdys Jim & Marge Patterson Mary Zapalowski & Dan Grabowski Total Liabilities & Net Assets 57,501,607 59,185,035 -2.84% Niagara Frontier Automobile Robert J. Zabel Dr. Robert Galpin Performance Advantage Co. Zion Dominion Global Ministries Dealers Association Brian Ziolo Nicholas Gill Kamalah Poles YMCA Buffalo Niagara is a 501(c)(3) not-for-profit organization registered in the state of New York. While we make every effort to ensure the accuracy of our donor recognition lists, we apologize for any errors or omissions. Please contact us at (716) 565- 2020 Impact Report | YMCA BUFFALO NIAGARA All contributions are tax-deductible to the extent allowed by law and are acknowledged in writing. 6000 if we have made an error in your acknowledgement so that we can correct our records for future listings.