2016 ANNUAL REPORT

Mohawk Valley YWCA MOHAWK VALLEY IS ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES.

About YWCA Mohawk Valley YWCA Mohawk Valley has been serving Utica and the surrounding areas since 1885, when we joined with YWCA USA, the oldest and largest multi-racial women’s movement in the world. We have been, and will continue to be, at the forefront of equity and empowerment. YWCA Mohawk Valley is: ▶ The only provider of Domestic and Sexual Violence Crisis Services in Oneida County. ▶ The only Child Advocacy Center and provider of Sexual Violence Crisis Services in Herkimer County. ▶ The leading provider of Transitional Housing for homeless victims of domestic violence in our Central New York Region. ▶ The leading provider of Transitional Housing for homeless young women and men. ▶ The leading provider of Prevention Education on topics of healthy relationships, sexual harassment, dating violence, bullying, child abuse, and domestic and sexual violence. ▶ Champions for peace, justice, freedom, and dignity for all.

IN 2016, YWCA MOHAWK VALLEY REACHED OUT MORE THAN 26,405 TIMES TO SAVE, SUPPORT, AND EDUCATE ALL PEOPLE WORKING AND LIVING WITHIN OUR COMMUNITY.

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Dear Friends, As we look back at 2016, we are amazed and thrilled with the unwavering support and devotion YWCA Mohawk Valley continually receives from this community. Your dedication to our programs keeps us moving forward as we strive to embrace our mission to eliminate racism, empower women, and promote peace, justice, freedom, and dignity for all. This past year represented ongoing growth and changes in our agency as we expanded our crisis services program; redefined our housing program; reaffirmed our focus on social justice; and explored new and exciting ways to raise awareness and reach out to you, our community of supporters. In 2016, we worked diligently on securing the funding needed to bring two Child Advocacy Center advocates to our team. Once again, we brought the message of eliminating racism to the community by participating in Stand Against Racism, a national campaign led by YWCA USA. We also participated in another national effort, the Allstate Foundation Purple Purse Campaign, which helped us raise funds and awareness of the growing concern of financial abuse, a form of domestic violence not often discussed. Looking to the future, we see the potential for additional change and growth for YWCA Mohawk Valley as we move forward, united, with the goal of serving our community. We could not do this without all of you, and for that we will be forever grateful. Sincerely,

Dianne Stancato, Dietra Harvey, Executive Director/CEO Board President

3 YWCA MOHAWK VALLEY IS ON A MISSION TO AID PEOPLE AS THEY RECLAIM THEIR OWN POWER TO LIVE INDEPENDENTLY AND VIOLENCE-FREE.

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DOMESTIC & SEXUAL VIOLENCE CRISIS SERVICES IN ONEIDA COUNTY

Our services to victims of domestic violence and sexual violence include: ▶ A confidential Domestic Violence/Sexual Violence Hotline, available 24/7. ▶ A team of certified, specially-trained advocates. ▶ Safety planning, crisis counseling, resources and referrals, and information. ▶ Advocacy and accompaniment in the courts, hospitals, law enforcement agencies, and on college campuses.

In 2016: We provided We opened We received 4,037 815 2,386 instances of advocacy new domestic violence and domestic violence and and support. sexual violence cases. sexual violence hotline calls.

5 CHILD ADVOCACY CENTER AND SEXUAL VIOLENCE CRISIS SERVICES IN HERKIMER COUNTY

As part of a multidisciplinary team (MDT), our staff provides accompaniment and advocacy during the traumatic process of reporting, as well as counseling, support, comfort, and healing to child victims of sexual abuse and extreme physical abuse, and to adult victims of sexual violence.

In 2016: We served We advocated during We provided We provided 452 children 124 accompaniment during 294 and 85 adults. forensic interviews. nine counseling sessions to CHAMPS Exams child and adult victims of (Child Abuse Medical Provider). sexual violence.

6 YWCA MOHAWK VALLEY IS ON A MISSION TO PROTECT AND DEFEND OUR CHILDREN.

7 YWCA MOHAWK VALLEY IS ON A MISSION TO FOSTER AN ENVIRONMENT OF LEARNING, AWARENESS, JUSTICE, AND EMPOWERMENT.

8 PREVENTION EDUCATION & OUTREACH PROGRAM IN HERKIMER AND ONEIDA COUNTIES

Our Prevention Education and Outreach program serves as a voice for our mission and services by building community ties and promoting healthy lifestyles, in Herkimer and Oneida counties. We promote awareness and community action around issues of racism, bullying, dating violence, domestic violence, sexual violence, sexual harassment, child abuse, and LGBTQ rights. In 2016: We continued to strengthen our We connected with We provided outreach to Social Justice nine more than program with events like Stand private and state-funded 10,837 Against Racism; by holding public institutions of higher learning individuals, from kindergarten gatherings for people to unite in through the Enough is Enough to senior citizens, living and support of women's issues; and Initiative, providing advocacy working throughout Herkimer by attending rallies and marches and education for victims of and Oneida counties. in support of women's rights and sexual violence. human services agencies we work with regularly. 9 RESIDENTIAL CRISIS SERVICES IN ONEIDA COUNTY

In 2016, we provided the opportunity of a second chance at life for approximately 206 adult and child victims of domestic violence through our emergency shelters and transitional housing programs. In 2016: Hall House Lucy’s House New Horizons Our Utica-based, 16-bed domestic Our Rome-based, six-bed domestic Our residential program for violence shelter provided homes for violence safe dwelling provided safe homeless and runaway girls, 39 children housing for aged 16-21, cared for and adults. 18 children and 21 adults. six youths. 68 *partial year number New Horizons Plus Willow Commons Our residential program for homeless Our transitional housing and case young adults, aged 21-24, cared for management program for homeless female victims of domestic and sexual seven abuse, housed and five male residents. 10 19 children and 21 adults. YWCA MOHAWK VALLEY IS ON A MISSION TO PROVIDE A SECOND CHANCE FOR THOSE VICTIMS OF DOMESTIC VIOLENCE WHO ARE READY TO REBUILD THEIR LIVES.

11 A SURVIVOR’S SUCCESS STORY

Jaqueline’s first encounter with a YWCA MV advocate occurred in the ER (Emergency Room), where she fled after being raped by her boyfriend. Visits to the ER and encounters with advocates soon became a regular occurrence, as the incidences of domestic violence escalated in Jaqueline’s relationship. Finally, she accepted the services that had been offered repeatedly by each advocate responding to the crisis calls. “I realized this was my life, and I felt he was going to kill me if I continued. The hotline, family court, police department, and support group staff all helped me stay safe with daily safety plans, by helping me get an order of protection, and by providing on-going support. They helped me get my life back, and I became empowered. The help of the advocates made me a survivor.” - Domestic and Sexual Abuse Survivor, Jaqueline.

12 BOARD OF DIRECTORS Dietra Harvey, President Angela Blair, Vice President Phyllis Breland, Secretary YWCA MOHAWK VALLEY’S Marianne Reynolds, Treasurer Honorine Wallack, CFP, Assistant Treasurer Kathleen Williams Alcott TREASURED LEADERSHIP Marabella Colon Jennifer DeWeerth U’Nice Elliott Elizabeth Snyder Fortino, Esq. Outgoing Board Member, Marianne Reynolds (2011 to 2017) Alicia Foster Dawn Laguerre We thank you for your dedication, leadership, and support! C. Sonia Martinez Pamela Matt, Esq. A 2009 Salute Academy alumna, YWCA Mohawk Valley Board Cathleen McColgin, Ph.D. Member Marianne Reynolds has devoted a good portion of Amy Palmieri her free time to YWCA Mohawk Valley and her community. Abby Puleo In addition to serving on the YWCA MV board from 2011 to Katherine Shea Skyler Srivastava 2017, Marianne has held the positions of board treasurer and assistant treasurer. LEADERSHIP Dianne Stancato, When not involved with her YWCA MV board responsibilities, Marianne focuses on Chief Executive Officer serving as part owner of PJ Green, Inc., and part owner of the New Hartford Town Claudette George, Chief Operations Officer Crier. Elizabeth Pellegrino, Marianne has also volunteered with and served numerous community Chief Financial Officer organizations, including the Boilermaker Road Race, The House of the Good Kari Procopio, Chief Advancement Officer Shepherd, and Stevens-Swan Humane Society. She is also a current board member Michael Gugula, of the Baggs Square Association, and served as a board member of the Women’s Human Resources Director Karen Lubecki, Employment and Resource Center. Crisis Services Director Marianne resides in New Hartford with her husband, Dennis. She has three sons: Richard Massaro, Joe (Becky), Rob, and Andrew (Lauren); and two grandchildren, Gabe and Sienna. Controller 13 Big Moose Community Chapel The Olde Wicker Mill David and Lisa Corasanti The Paige Group YWCA MOHAWK VALLEY'S William and Eleanor Corrigan The Random Act of Kindness Group Jessica Cunningham The Yang Foundation DONORS Robert Dell Toshiba Business Solutions Jennifer DeWeerth and Total Solutions Steve Ellingson Utica College Young Scholars, LPP U'nice Elliott Utica First Insurance Company $5,000 TO $9,999 Debra Deronda Dietra Harvey Robert Wittman and William Bartle Carbone Auto Group Eldon G. DeWeerth Colonel James G. Hill Richard L. Hanna and John and Nancy Dick Elizabeth Hubbard-Ovens Kimberly Hanna $250 TO $499 Francis J. & Ruth A. Pugliese IBEW Local 43 Debra and Jack Altdoerffer Scalzo, Zogby & Wittig, Inc. Family Fund Jeremiah O. McCarthy UBS Financial Services, Inc. Mabel W. Bishop Foundation Foundation, Inc. Sheri Alterman Dr. Marybeth K. McCall and Kids Oneida, Inc. Michael T. and Carol A. Bannigan Dr. Frank J. Dubeck, Jr. Erika K. Klar and Black River Systems $2,500 TO $4,999 Phyllis A.H. Breland American Heart Association Mohawk Valley Community College John G. Koslosky, Esq. Mohawk Valley Health System Lee Center United Methodist Center for Family Life and Bank of Utica Church Recovery, Inc. BNY Mellon National Grid New York Sash/ CNY's Open House Mac-Clark Restaurants, Inc. Connie Citriniti Erie Materials Leslie and Dominic Marangi Marabella Colon Excellus BlueCross BlueShield Saunders Kahler, LLP Dianne and Richard Stancato Pamela G. Matt, Esq. and Kathleen Delmonico Gilroy Kernan & Gilroy F.X. Matt, III Laura and Keith DeStefanis Herkimer College SUNY Polytechnic Institute The DeClutter Coach and DC Mohawk Motorcades Automobile Cara and Keith Fenstemacher Indium Corporation Efficiency Consulting Club, Inc. First United Methodist Church Mele Family Fund Mohawk Valley Community Greater Utica Chamber of Commerce The Drive – 92.7 FM Action, Inc. PJ Green, Inc. The Hartford Herkimer County Chamber of WKTV NEWSChannel 2 Northland Communications Commerce The Women's Fund of HOC, Inc. Amy and Nick Palmieri United Way of the Valley & Herkimer-Fulton-Hamilton-Otsego $1,000 TO $2,499 Greater Utica Area Joseph and Jami Palumbo BOCES Adirondack Financial Utica College Elizabeth and Robert Pellegrino Holland Farms Bakery & Deli Services Corp. Eve and Dale Van de Wal Price Chopper's Golub Foundation JAY-K Independent Lumber, Corp. Beatrice Cavaretta Faga & Walmart Foundation James Ragusa Blair and Gordon Jones Maryellen Faga Kieffer Fund Carol Steele Lee Unity Seniors Rich Besler $500 TO $999 Stewart's Foundation Stacey and Jerry Lemmon Bonide Foundation, Inc. Adirondack Bank Tappet Twirlers Automobile Club of Madison-Oneida BOCES Natalie Brown Rome, NY Benjamin P. Madonia, III and AmeriCu Credit Union The Bonadio Group Laurie Madonia CSEA Local 414 Bella's Event Planning Dale Carnegie The Goldmine Jewelers Stephen and Amanda Mandia

14 Diane Martin-Grande AmeriCU Credit Union Barbara Gibbs Oneida County District Attorney's Melva Max Ava Church Ladies Aid Society Ralph and Pauline Giovinazzo Office Damhnait McHugh and Julie Billings Matt Grove Oneida County Sheriff's Office Patrick D. Reynolds Angela Blair Courtney Guarneiri Oneida Indian Nation Foundation Shirley Nasci Jennifer and Charles Borton Hannaford Store # 8370 Bonnie Page Oneida-Herkimer-Madison BOCES Boscov's Department Store, LLC Rachel Helmer Shannon Partenza Kari Procopio Irene A. Brown Heritage Doll Club of Central NY Gina and Stephen Pearce Beverly Quist Lisa Brown Herkimer County District Attorney's Abby and Joseph Puleo Marianne and Dennis Reynolds Byrne Dairy, Inc. Office Resource Center for Independent Rome Area Chamber of Commerce Cafe Del Buono Allyson Hodgkins Living Rome Memorial Hospital Dr. Nicholas J. Capuana and Hummel's Office Plus Margaret Riley Rome Twigs Mrs. Marilyn Capuana Barbara G. Johnson F. Eugene Romano Kay L. Sinclair Elizabeth Caraco Ronald I. Kaye, MD and Mary Kaye Jackie and John Romano Robin Smith Jacquelyn A. Carman Sandra Kennett Rome Lions Club St. Elizabeth College of Nursing Charlene and Walter Castelletti Patrice Joslin King Laurie and Ron Russell The Bagel Grove Roberta Cavano Barbara S. and John A. Klein Joseph A. Saba, Jr. Mark and Linda Toukatly Celia & Allen, LLC Shirley Knop Kristin Sanborn Trinity United Church of Christ Joseph and Heather Chiffy Dr. Maneck J. Kotwal Holly and Thomas Scanlon United Way of Rome & Western Church of Christ George and Pinny Kuckel Katherine Shea Oneida County Church of St. Leo and St. Ann Dawn Carter Michelle Laguerre and Fred and Linda Sokolowski Utica Gas & Electric Kristie Cieslak David M. Laguerre Sovena USA Federal Credit Union Clinton United Methodist Women Karen L. Leach John Spina Utica Police Department CNY Veteran's Outreach Center Melissa Loiacano Stanley Center For the Arts Mary Vicks CRM Rental Management, Inc. Dawn Catera Lupi, Esq. and Linda Stevens Honorine M. Wallack Johnathan N. Daniels Russell Lupi Stittville United Methodist Women Walmart Supercenter Denise Deliberto M. Griffith Investment Services Strategic Financial Services, LLC Karen Waterman Delta United Methodist Church Lisa Magnarelli SUNY Polytechnic Institute Shirley B. Waters Dr. Robert S. and Sheila Smith Fund C. Sonia Martinez Elizabeth and Richard Tantillo Women’s History Committee Reverend Paul J. Drobin Amy Mastrangelo Nick Taylor at DFAS Nathaniel McGee-Martel Assemblywoman Claudia Tenney Zonta Club of Utica Kimberlee Enea Brenda Episcopo Susan McNally The Breakfast Group Faxton St. Lukes Healthcare Metlife The Community Foundation of $100 TO $249 First Presbyterian Church - Mohawk Valley Business Women's Herkimer and Oneida Counties, Inc. Eva M. Aboussleman Serenity Circle Network The House of the Good Shepherd Nicholas Accordino Theresa Florczyk Mohawk Valley Latino The League of Women Voters Adirondack Scenic Railroad Association, Inc. The Neighborhood Center, Inc. Alicia Foster Namaste Aesthetic Center Adjusters International Fred F. Collis & Sons, Inc. The Samaritan Counseling Center NYS Association of Surgical of the Mohawk Valley, Inc. Kathleen Williams Alcott Claudette George Technologists 15 James and Holly Toomey Rolf and Janice Brynilsen Foothills Rural Community Ministry Masonic Care Community of NY Gail Nackley Uebelhoer, Esq. Jan Buss Elizabeth Snyder Fortino, Esq. Richard Massaro United Methodist Women Cafe Domenico Herbert Freeman, Jr. McConnellsville Fire District Utica Comets, LLC Randal Caldwell Melissa Gachowski Barbara Meelan Angela Van Derhoof Mary K. Cardinale, PhD Alice R. Gafner Nancy Meininger Vernon Downs Casino & Hotel Catholic Charities Mary Gates Edward A. Menard Waterbury Memorial Presbyterian Angela Chambers Lesley Green Rebecca Menard Church Chanatry's Hair We Are For You Lauren Messenger-Harris Edie Weintraub-Danovitz and Chipotle Mexican Grill, Sara C. Haley Mr. and Mrs. Robert Meyers Burt Danovitz Team New Hartford 2182 Hannaford Supermarkets Serena Miller Kaitlyn Werner Naomi Ciaramella Susan M. Hatzinger Donna Millett-Hans Sharon Whiting Colozzi's Cards & Gifts Heaven's Helpers Flossie Mitchell Women's Book Club of Rome Francis Coots Helmer Johnson & Misiaszek Isaac Mitchell United Methodist Church Nicole Coromato Women's Employment & Laura Howard Mohawk Valley Financial Women Resource Center (WERC) Mary L. Cosgrove Human Technologies Corporation Eleanor Moran Elizabeth and Matthew Worth Anna and Paul S. D'Ambrosio Lucretia D. Hunt Gregory Morra Stephen Zogby Daughter for Hire, LLC Sheila Hyldelund Munson-Williams-Proctor Arts Mary E. Davis Inspired Results, LLC Institute $99 AND UNDER Delmonico's Italian Steakhouse Barb Jakubowski Deborah Myslinski 484 Design, Inc. Benita Denemark Audrey Johnson NBT Bank-Clinton Branch Elizabeth Adams Jane DeSimone Joanne Joseph, PhD NBT Bank-Utica Financial Center Angela Aikens DFAS Lori A. Karwowski Jacqueline Nee Angels of 63 Lisa DiMaggio Key Bank William Nee Amy Dinee Robin B. and Anne L. Kinnel New Beginnings Community Atlantic Testing Laboratories Church Vige E. Barrie and Dippin Donuts Krystyna Kraeger Dr. James E. Frederick Valerie Doles Lambda Master Chapter Beta New York Giants Juanita Holmes Bass Patricia Domenico Sigma Phi New York Jets Mr. and Mrs. Robert Bauer Jeanne Donalty Brian Lamica Colleen Noga Margaret E. Beck Jerome F. Donovan LCS Janitorial Service & Daniel Okada Steven and Kristine Bellona Mark Donovan Supply, Inc. Laurie Olney Paul Berger Laura Dorow Laurie Lisi, Esq. and Joseph Lisi Oneida County Committee ALA BOCES Rome Access Site Dunkin Donuts Store # 337751 Joan Lomery Orkin/Pugliese Pest Solutions, Inc. Lori Boone Maryrose Eannace Karen and Donald Lubecki Outback Steakhouse John Brennan Benita C. Eisenhut Samantha Madderom Panera, LLC Brodock Development Lisa Elwood Emily Magruder Mary A. Pardi Stephanie Broomfield Martha Emmons MAMI of CNY, Inc. Catherine Pentosuglia Brenda Brucker Irene Fediw Richard and Linda Marocchi Edward D. and Patricia Peterson Sharon Bryant-Heyboer Linda Flihan Colleen Martin David and Janine Phillips 16 Doug and Karen Pirnie The City of Rome KRISTIN'S FUND PURPLE RIBBON CAMPAIGN Laura Popiel The City of Utica Debra and Jack Altdoerffer SPONSORS Price Chopper The K. Della Ferguson Womyn’s Sheri Alterman BOCES Rome Access Site Mollie Pulver Resource Center at UC Lisa Brown The Mum Farm Byrne Dairy, Inc. Sharon Rappa Puma Cafe Del Buono Cafe Domenico Putrello & Sons and Daughter The Peacemaker Program, Inc. Charlene and Walter Castelletti Masonry Corp. The Tailor and the Cook Hair We Are For You Angela Chambers Holland Farms Bakery & Deli Radisson Hotel - Utica Centre The Ward Law Firm David and Lisa Corasanti Resurrection Assembly of God/ Herbert C. Thorpe Inspired Results, LLC Women's Ministry Nancy and John Dick JAY-K Independent Lumber, Corp. Gail Timmerman Cara and Keith Fenstemacher Cindy Reynolds Edith Toegel Kids Oneida, Inc. Sara Rich Lori Karwowski Pamela Matt, Esq. Tops Friendly Markets #587 Ronald Kaye, MD and Mary Kaye Nancy Richards Townsquare Media Nancy Meininger Helen Rico Krystyna Kraeger Rebecca Menard UTC Aerospace Systems Stephen and Amanda Mandia Margaret and Laurence Roberts Utica Branch NAACP Edward Menard Elizabeth E. and Vincent Rossi Amy Mastrangelo Metlife Denise and Robert Virkler Susan McNally Sylvia Rowan Gabrielle Waisblatt Mohawk Valley Community College Mackenzie Roy Serena Miller Oneida Indian Nation – Tori Watson Joseph and Jami Palumbo SavOn Convenience Stores Gabrielle Sackett Delia M. Webster Sangertown Square Mall Shannon Partenza Wendy Short Phyllis Wilkinson Gina and Stephen Pearce Spressos Coffee Cookies & Cakes Michael Santagata Elaine Wise Alice Savino Edward and Patricia Peterson Strategic Financial Services, LLC Susan Woods James Ragusa SUNY Polytechnic Institute Vicki Sheardown Anne and Eric Yoss Wendy Short Sara Rich The Bagel Grove YWCA USA Jackie and John Romano The City of Rome Jamie Sitera Zion Lutheran Church Marc and Jill Smith F. Eugene Romano The City of Utica Michael Santagata The K. Della Ferguson Womyn’s Paul and Melissa Smith THE HESTON FUND Resource Center at UC Mellony Spinelli John Spina Barbara Gibbs Nick Taylor The Olde Wicker Mill Spressos Coffee Cookies & Cakes Benjamin Madonia, III and Utica College Young Scholars, LPP Skyler Srivastava James and Holly Toomey Laurie Madonia Denise and Robert Virkler Utica Gas & Electric Federal St. Elizabeth Medical Center Amy and Nick Palmieri Credit Union St. John the Evangelist Church Kathyrn Ruth Stam THE RUTH L. HILL FUND Barbara Starnes Allyson Hodgkins Stewart's Shops Patrice King Symeon's Restaurant Stacey and Jerry Lemmon Taberg Residential Center Holly and Thomas Scanlon Alexis Tangorra

17 RECLAIMING FREEDOM Dianne and Richard Stancato Allyson Hodgkins, in honor of James and Holly Toomey, in SUNY Polytechnic Institute Colonel James G. Hill, Ret. memory of Kristin Palumbo Longo CELEBRATION SPONSORS Sandra Kennett, in memory of Denise and Robert Virkler, in Adirondack Bank The Bonadio Group The DeClutter Coach and DC Krystle DeBuono memory of Stephanie Krumbach AmeriCu Credit Union Efficiency Consulting Barbara and John Klein, in memory Bank of Utica The Drive - 92.7 FM of Rose D. Sullivan Bella's Event Planning Dawn Carter Laguerre and The Goldmine Jewelers David Laguerre, in memory of Erie Materials The Olde Wicker Mill IBEW Local 43 Frances Jean Pulley The Paige Group Stacey and Jerry Lemmon, in honor Mac-Clark Restaurants, Inc. Toshiba Business Solutions of Colonel James G. Hill, Ret. Price Chopper's Golub Foundation UBS Financial Services, Inc. Benjamin Madonia, III and The DeClutter Coach and Laurie Madonia, in honor of DC Efficiency Consulting Utica College Hamilton College Employees of The Hartford Walmart Foundation C&D The Olde Wicker Mill Walmart Supercenter Stephen and Amanda Mandia, in Utica First Insurance Company WKTV NEWSChannel 2 memory of Kristin Palumbo Longo Leslie and Dominic Marangi, in honor of Beverly McCutcheon SALUTE TO OUTSTANDING TRIBUTE GIFTS Debra and Jack Altdoerffer, Richard and Linda Marocchi, in WOMEN SPONSORS in honor of Gina Pearce memory of Sandra K. Grifasi Adirondack Financial Services Roberta Cavano, in memory of McConnellsville Fire District, in Corp. Rose Agley memory of Rose Ann Hoyt Bank of Utica Damhnait McHugh and Patrick Robert Dell, in memory of Reynolds, in memory of Natalie Brown Laraine Dell Peggy Quinn Carbone Auto Group Benita Denemark, in honor of Barbara Meelan, in honor of Excellus BlueCross BlueShield Natalie Brown Natalie Brown Gilroy Kernan & Gilroy Laura and Keith DeStefanis, in honor of Tom and Donna Millett-Hans, in memory of Richard and Kimberly Hanna Maureen Quackenbush Coral L. (Cookie) Moreno Herkimer College Eldon DeWeerth, in memory of Colleen Noga, in memory of Colonel James G. Hill Mary DeWeerth Krystle DeBuono Indium Corporation Cara and Keith Fenstemacher, in Daniel Okada, in honor of Mohawk Valley Community College memory of Kristin Palumbo Longo Beverly Quist Mohawk Valley Health System Herbert Freeman Jr., in Bonnie Page, in memory of honor of Flossie Mitchell and Ruth L. Hill National Grid Cassandra Sheets Kari Procopio, in honor of New York Sash/ CNY's Open House Alice Gafner, in memory of Debra Deronda Northland Communications Rose Ann Hoyt Holly and Thomas Scanlon, in PJ Green, Inc. Sara Haley, in memory of honor of Colonel James G. Hill, Ret. Saunders Kahler, LLP Rose Ann Hoyt The Breakfast Group, in honor of Scalzo, Zogby & Wittig, Inc. The Breakfast Group

18 YWCA MOHAWK VALLEY'S FINANCIAL POSITION

Fiscal year ending December 31, 2016 ASSETS Current Assets $523,396 Property and Equipment 562,438 REVENUE SOURCES EXPENSES Investments 2,586,736 Security Deposit 0 Total Assets $3,672,570 LIABILITIES Demand Note Payable $0 Accounts Payable 37,987 Accrued Expenses 74,432 Refundable Advances 0 Deferred Revenue 214,101 Total Liabilities $326,520 NET ASSETS Unrestricted $86,956 Board Designated for Property and Equipment 562,438 Board Designated for Future Use 1,629,038 Temporarily Restricted 918,880 Permanently Restricted 148,738 Total Net Assets $3,346,050 TOTAL LIABILITIES & NET ASSETS $3,672,570 19 Mohawk Valley 1000 Cornelia St. | Utica, NY 13502 Tel: 315.732.2159 | Fax: 315.732.8760 www.ywcamv.org

NEED HELP? Herkimer County For 24-hour confidential help or information, call 315.866.4120 Oneida County For 24-hour confidential help or information, call 315.797.7740