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Enriching the Community for 140 Years

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Enriching the Community for 140 Years ENRICHING THE COMMUNITY FOR 140 YEARS 2016 ANNUAL REPORT WEST SUBURBAN YMCA NEWTON, MA OUR HISTORY IS YOUR HISTORY Dear Friends, The West Suburban YMCA is proud to serve the residents of Newton and surrounding communities in what is now our 140th year. In 2016, we took bold steps to ensure that our YMCA addressed the needs of our community, members and participants. Two of these steps included new pricing and financial assistance models and a significant renovation of our Church Street facility lobby and first floor program space. We are stronger than ever due to working partnerships with community leaders, an engaged and 2016 Board Chair, David Humphrey vibrant membership base and the generosity of many (left), Mayor Setti Warren (center) people and organizations. and President & CEO, Jack Fucci (right), celebrate our grand re-opening in October 2016. Our 2016 highlights include: » an expanded child protection and safety program » a new and expanded year-round Preschool Center for Child Development poised to serve working families » a Kids’ Corner program doubled in size that offers a nurturing environment while caregivers use the facility » expanded wellness space and studios enable us to serve more active older adults and offer more LIVESTRONG at the YMCA cancer survivor programs » a renovated lobby and reception area allowing individuals and families to convene, communicate and connect » continued investment and updates to our camps in Wayland and East Brookfield » a 16% growth in membership and program participation Our Board of Directors and staff are hard at work on our next strategic plan, charting the course for our Y’s response to ever-changing community needs. One theme that will remain constant in our future is our commitment to serve ALL. We demonstrate this commitment every day in our programming for individ- uals of all abilities, through our diversity and inclusion initiatives and through our financial aid program, making every Y activity more accessible. In this year’s Annual Report, we are proud to share the impact our Y has had in the community and on individuals and families who participate in our Y programs and services. We are thankful for the dedication of our staff, the leadership of our Board of Director’s and the confidence and faith given to us by our donors, community and strategic partners. David Humphrey Jack Fucci Board Chair President & CEO OUR MISSION STATEMENT The WEST SUBURBAN YMCA, a charitable non-profit organization, strengthens the foundations of our community by supporting youth development, healthy living and social responsibility for all. Newton YMCA West Suburban YMCA Staff Photo - 1960 Staff Photo - 2016 OUR FOCUS ON YOUTH DEVELOPMENT Nurturing the Potential of Every Child and Teen At the Y, we recognize that successful youth development requires a holistic approach focused on achieving certain social-emotional, cognitive and physical milestones. Youth need positive adult and peer role models, and they need to feel physically and emotionally safe to thrive. We put caring people in children’s lives who nurture them along their journey to adulthood, so they can become active, thriving and contributing members of society. My daughter has grown as a musician This is a kid who has verbalized that and a person this year because of the she likes that she can “hide behind West Suburban YMCA’s Center for the her drum set”. So, truly and deeply, Creative Arts (YCCA) Rock Band program. I thank you both from the bottom She has told me that she has “found her of my heart for all you are doing for people” and even on a tough day, band our daughter and all the kids taking practice has brought her joy. advantage of this amazing resource our community has here at the She has more confidence and has taken West Suburban YMCA. more risks in her music and academically. We were stunned that she chose to sing Maria this session!!! YCCA Parent Volunteer 2,722 CHILDREN BUILT 10,576 HOURS LOGGED CONFIDENCE AND LEARNED WATER BY WSYMCA CAMPERS FOR SAFETY SKILLS WITH SWIM LESSONS, MAYOR SETTI WARREN’S SUMMER PRESCHOOL AND SUMMER CAMPS READING CHALLENGE OUR FOCUS ON HEALTHY LIVING Improving Our Community’s Health & Well-Being At the Y, we enhance the quality of life in our community by helping individuals, kids and families improve their health and well-being. With a focus on prevention, we give people the resources and support they need, whether their goal is to maintain wellness, reduce the risk of chronic disease or reclaim good health. A good friend of mine was feeling Now, my friend’s mother has been a down about her aging mother. I told her thriving member of the Y for many about the West Suburban YMCA and all months. She even has a personal the seniors that come daily to exercise, trainer! She is becoming much socialize and stay connected to their stronger and more confident with each community. Our seniors play cards and visit. She has made friends and looks go on trips that are organized by the Y. forward to coming to see them while at I told her that her mother would be the Y. Her spirits are way up and she nowhere near the oldest or most is comfortable using her oxygen tank impacted by health issues. In fact, when needed without fear of others her mother might just find she has it judging her. As she told her daughter, better than most if she could just get “No one at the Y judges you. They here and see for herself. just embrace you as you are. Andrea - Newton, MA WSYMCA Member 105 MONTHS OF FREE MEMBERSHIP 10,638 ADULT PARTICIPANTS 108 HOURS OF CLASS TIME FOR IN HEALTHY LIVING PROGRAMS 35 ADULT CANCER SURVIVORS AS LIKE GROUP EXERCISE CLASSES THEY START TO RECLAIM THEIR HEALTH AND SPORTS LEAGUES WITH LIVESTRONG AT THE YMCA OUR FOCUS ON SOCIAL RESPONSIBILITY Giving Back and Providing Support to Our Neighbors At the Y, we believe the desire to belong and help others is human nature, and everyone has something of value to contribute to the greater good. We serve as a catalyst for positive change in communities, bringing people together and giving them opportunities to make a meaningful difference in the lives of others and their own lives. We are devoted to engaging and connecting all segments of our community. Everyone is welcome here. We believe diversity enriches and enlivens our Y. The West Suburban YMCA gave me sure she felt happy at the end of the support that I knew I deserved to each day. It was the community we challenge some of the obstacles in my really needed and the community that life. The Y provided my daughter with helped shape who she is today. Our quality and affordable care, eliminating lives have changed so much and I want one major obstacle I didn’t have to worry to thank the YMCA for helping me get about. She was in good hands. She had a to where I needed and deserved to be. community to teach her how to swim, to I hope you continue to make an impact teach her how to play sports, to ask her in the lives of young women and about her day at school, and to make children, like us. Natasha - Newton, MA 556 COMMUNITY RESIDENTS 780 HOURS OF SUPORT SERVICES JOINED US FOR FAMILY FUN NIGHTS, WERE PROVIDED FOR HEALTHY KIDS DAY AND THE ANGINO 35 FORMERLY HOMELESS FALL FESTIVAL THANKS TO GENEROUS MALE RESIDENTS OF NEWTON SUPPORT FROM OUR DONORS CORNER PLACE LOCATED ON THE Y’S THIRD FLOOR 2016 STATEMENT OF ACTIVITIES OPERATING INCOME Contributions and Support .......................................................................................... $654,049 Membership Dues ....................................................................................................... $2,606,405 Program Fees .................................................................................................................$1,645,744 Camping Services ........................................................................................................ $2,152,352 Other ................................................................................................................................... $99,816 TOTAL OPERATING INCOME ..................................................................................... $7,158,366 $307,848 OPERATING EXPENSE SCHOLARSHIPS Program Services ........................................................................................................ $5,737,046 Supporting Services ..................................................................................................... $1,447,215 TOTAL OPERATING EXPENSE ................................................................................... $7,184,261 OPERATING NET ......................................................................................................................... $(25,895) NON-OPERATING ACTIVITY Asset Disposal ................................................................................................................. $(33,491) Investment Gains\(Losses) ............................................................................................ $149,800 NET (OPERATING AND NON-OPERATING) ........................................................................... $90,414 For the year ending December 31, 2016 unaudited & unconsolidated OUR IMPACT MEMBERSHIP PROGRAMS CAMPS VOLUNTEERS GIVING 11,467 2,133 3,635 INDIVIDUALS CHILD CARE CHILDREN DAY CAMPERS 7,272 4,805 525 ADULTS SWIM, SPORTS & ARTS OVERNIGHT CAMPERS 4,195 10,258 196 CHILDREN HEALTH & WELLNESS SPECIALTY CAMPERS 2016 BOARD OF DIRECTORS David Humphrey TOTAL REINVESTMENT Chair Gloria Gavris, Esq. INTO THE COMMUNITY Vice Chair Robert
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