THIS IS Y. 2014 ANNUAL REPORT GREATER WATERBURY YMCA YOUR YMCA. SO MUCH MORE THAN A GYM! 2014 Defined the Y’s impact in the community reaching far beyond just a place to exercise or swim. Through programs that serve the most underserved members of our neighborhoods, working parents, at risk youth, seniors and adults, the Y provides safety, security, socialization and hope for all. BOARD OF DIRECTORS RENEWAL AND CHANGE strengthen the community through youth development, healthy living and social responsibility. Fulfilling this promise begins with OFFICERS engaging staff and volunteer leaders of all levels. The work of Living The year was filled with movement and reinforcement, most notably John Zinno, Jr., President multiple large renovations of the YMCA facility. In June, the small pool our Cause serves as a reminder and celebration of how we all live Stephen Ball, Vice President was completely restructured and made shallow thanks to grants from our cause everyday through our work at the YMCA. Connecticut Community Foundation, Connecticut Health Educational Harold Smith, Vice President Facilities Authority and Waterbury Development Corporation. The Greater Waterbury YMCA infuses its mission by LIVING Carl Cicchetti, Secretary The Small pool renovation expanded the programming opportunities OUR CAUSE through programs like: Gregory Fenn, Treasurer so that more senior citizens and children could be served through • Learn to Swim Week, providing essential water safety each spring aquatics. DIRECTORS free to the community. Jonathan Albert Charles Oman In addition to this exciting renovation, the Wellness Center underwent • The YMCA Open Doors Program provides membership, camp and Maureen Carleton Vernon Proctor a complete overhaul during the month of August. Taking into account programs scholarships to anyone in our community that cannot Gregory Cimmino Steven Solecki the member experience, YMCA professionals worked to make the afford the full fee. space more welcoming, better equipped and reflective of Healthy Melanie Felladore Michael Stallings Every new member of the YMCA can participate in the Ready, Set, Living for all. The result is a beautiful new space with more versatile • Vincent Graziano Joseph Summa Go Wellness Program free of charge to jumpstart their wellness and Reginald Ligon William Wesson equipment than ever before, energizing color scheme, friendly spaces learn a valuable strength and cardio weight loss program guided to rest and socialize and better traffic flow. YMCA members responded by the Y staff. Kyle Morris Joseph Yamin by using the Y more than ever before, and referring friends to come to Michael O’Connor Gregory Zupkus their “new beautiful Wellness Center!” • In 2014 the Youth Development department revitalized its Teen Sally O’Connor Leaders Program, giving teens volunteer opportunities, mentoring skills and fundraising projects to develop a sense of belonging YOUTH DEVELOPMENT, HEALTHY and engagement in them to last a lifetime. YMCA STAFF James O’Rourke, Chief Executive Director LIVING AND SOCIAL RESPONSIBILITY... In the following pages, you’ll find even more great reasons why the Sabrina Smeltz, Associate Executive Director LIVING OUR CAUSE Y is so much more! Paula Labonte, Development Director Brandi Fitzgerald, Finance Director The year was marked by a focus on programming within the Y’s three areas of focus. The Greater Waterbury YMCA made a promise to Arun Kumar, Facility Director Tami Macary, Human Resources Director Patricia Flaherty, Aquatics Director Chris Hibbs, Health & Wellness Director Shelly Howlett, Youth & Teen Director Mike Tedesco, Camping Director Cori Behm, Outdoor Program Director Amy Miele, Child Development Director Kristen Coburn, School Age Director Angie Matthis, Community Impact Specialist Chelsea Ambrozaitis, Director of Member Engagement Meghan Lennon, Health & Wellness Program Specialist

2 WATERBURYYMCA.ORG MEMBER STORY

CRAIG’S STORY In 2014, a total of 300 Youth and Government participants were engaged statewide. Each local group travels to Hartford at the end of the legislative session for three days to spend the weekend YMCA Youth & Government at the Capitol participating in a full mock government experience in the House and the Senate. Our Leading Youth to Bright Futures Waterbury delegation has had back-to-back officers elected two years in a row, something I’m so proud of.

“I first came to the Y by volunteering for Game Time Hoops several years ago. The Youth Director Ailyn Dilone was recently elected Youth Governor, and Tyrell Patterson, a sophomore, was elected needed someone to run a new program called Youth and Government, so I volunteered to do it. Governor the very next year. They both presented realistic and effective bills that were passed Seven years later the program has grown and I still love working with it! in the program. Tyrell has maintained his grades in the 90’s. Ailyn was asked to return to the Capitol so that she could enjoy the honor of being introduced to the real members of the House Youth and Government gives youths an opportunity to understand and Senate in Hartford! that they can shape laws and policies too. Charles Oman My greatest hope for the youth leaders in Youth and Government Vernon Proctor They can influence their peers and policy makers and work towards change. The first year’s group is that they will continue to see possibility and one day put laws Steven Solecki focused mainly on Waterbury-based issues. I saw this as a window for the youth delegates to see Michael Stallings that if they broadened their minds outside of just issues in and around Waterbury they might make into action based on what is best for the people. a larger impression. The youth delegates took the challenge and created policies and bills that were Joseph Summa more global, and after that I saw greater success in Youth and Government every year. The leadership and character skills that they build in this program make me so proud to be a part William Wesson of YMCA Youth and Government. Joseph Yamin Gregory Zupkus

From left: State Representative Bob Godfrey, 2014-2015 Youth Governor Ailyn Dilone and YMCA advisor Craig Boyd.

203.754.9622 | 136 WEST MAIN STREET, WATERBURY, CT 3 MEMBER STORY

SOULLIERE FAMILY STORY BONNIE’S STORY Looking for More Than a Gym Building Relationships

“My family has been members of the Y since 2007. We joined the Y right after we moved to Waterbury “I’ve been a member of the Greater Waterbury YMCA for a little over two years now. My son had been to help our family lead healthier lives and to become a bigger part of the local community. involved with the Y’s Youth Triathlon Program a few years ago and would come home raving about the YMCA. I saw a Y flyer for a beginner triathlon swim program and decided that I would sign up. I was a wreck because I didn’t know anyone and was afraid. That class completely changed my life! Not only did I learn how to swim but I met new people that I now consider life time friends and they have led me to new adventures.

When I come to the Y it’s like a social gathering. I work out and catch up with friends. It’s my happy place. The Y has improved my family’s overall health and we have all connected with new friends there. There is never a time that I don’t run into someone I know. I love to swim, run and meet up with friends for strength training. The Y has become a lifestyle for me physically and socially. If I hadn’t joined the Y I would not have stepped out of my comfort zone, I wouldn’t have the great friends that I have now and I’d likely still be stuck in my same old routine.

What I love most about the Y is that all of the staff are friendly and helpful. I love that there are We all love the Y. Through the Wellness Center and programs such as Ready, Set, Go, we have learned all kinds of people of all races and cultures, young and old. I see an older lady in the mornings and ways to lead healthier lives. The boys have learned healthy habits that they will take with them we both love UCONN girls basketball, so we always have something to talk about. The morning throughout their lives including the anti-smoking lessons at afterschool, keeping active by playing in lifeguard always asks where I’ve been if he hasn’t seen me for a while. The atmosphere at the Y is the gym and being a part of the Rod Dixon Kid’s Marathon and the anti-bullying campaign that they so positive and energetic. People are always friendly and happy to be at my YMCA! attended this past year. The Y offers so much for everyone, it is hard not to find something to join or enjoy. We look forward to the weekends when we can all go to the Y together as a family.

Being active on a more regular basis has helped everyone in our family. My husband and I fit in workouts before and/or after work to ward off any stress from a long day of work. The boys love running around the gym and playground after sitting for a full day at school, releasing all of their energy in a positive way. The boys attend afterschool daily and camp every summer and have made valued friendships with kids that they look forward to seeing every day. After living in Waterbury for three years, we considered moving out of town, and for a while, out of state. However, knowing that we would no longer have the Waterbury Y as a part of our lives was honestly a motivating force behind us buying a house in Waterbury instead. We love this city – and the Y plays a large role in why we love this city. What I love most about the Y is everything and everyone! There was a period of about two years when Jeremy and I were unable to work out at the Y. This was tough because we missed it. When I returned one day, I was walking out of the women’s locker room and a staff member who hadn’t seen me in two years stopped what she was doing and gave me the biggest hug. There was no better feeling than at that moment, when it was confirmed that the Y community is strong and caring.

4 WATERBURYYMCA.ORG MEMBER STORY

PATRICK’S STORY One of the things that I enjoy about the Y is that it has given me the opportunity to give back through volunteerism. I wanted to help anyone interested in running, and I’ve been able to work Running and Leadership with YMCA runners in Team 13.1 and the running programs. I celebrated my 50th birthday by going on a 50 mile run from Waterbury. I started at 5am and ended around 5pm, with my wife “I came to the Y 11 years ago when I was looking to pass a physical fitness test to become a helping me with snacks along the way. I’ve completed 27 marathons and 2 ultra marathons. corrections officer. I had never run before that. Ironically, I never got the job, but I gained a lot I love coming to the Y to meet friends and I love motivating others to achieve their goals. more through my experiences with the Y. I ran my first race at the Y in 2004 (Fischang-Cicchetti Memorial Run) and actually won a cash prize for its 25th anniversary that year. What I didn’t realize was that I would become an elite runner for my age and continue on to be a long-distance I am inspired to mentor and help other young people at the Y. runner even completing the Boston Marathon among others. Thus began my love for running. Before I became involved with the Y, I used to always run alone. Running can be a solitary sport. Now that I’ve joined the Y Triathlon Club I hardly ever run alone anymore. I’m not just running for The Y changed me. myself, I’m running for everyone else. Before joining I weighed over 200 pounds. Getting exercise through running has made me a better person, a better husband and a more efficient and clear-headed employee. I’m actually a Rastafarian, and part of that culture is maintaining dread locks. When I wanted to join the Tri Club and start swimming at the Y, I realized that my dreads were holding me back. My hair was a foundational part of my religious beliefs, but I also wanted to learn how to swim, so I prayed YMCA Living Our Cause Updates on it. My best friend drowned nearly 30 years ago, so I concluded that it was worth making the change so that I could learn to swim and work towards the goal of triathlon with the YMCA. I’m happy to report that I’m swimming regularly and truly enjoy it. The Y’s Berkeley Warner Recreation Center continues to serve over 40 youth in after school programming through community funding. Family events, field days, literacy programs and summer lunch programs have been added to the center to expand the resources available.

Race4Chase has grown to provide youth triathlon programming to not only the Greater Waterbury YMCA, but seven other CT regional Y’s through continued funding from the Chase Michael Anthony Kowalski Foundation.

YMCA Camp Mataucha and YMCA Camp Oakasha each experienced record enrollment in 2014 and the Annual Polar Plunge provided more assistance for camp through the Meghan Beebe Camp Scholarship Fund.

YMCA School Readiness and School Age Before & After School Programs Through 16 centers, YMCA School Readiness and YMCA School Age Child Care Programs served a total of 350 children daily.

LIVESTRONG at the YMCA has served over 100 cancer survivors to date with the graduating classes of 2014.

203.754.9622 | 136 WEST MAIN STREET, WATERBURY, CT 5 OUR COMMUNITY SUPPORT CAMPAIGN DONORS WITH GRATEFUL APPRECIATION TO OUR PLEDGED SUPPORTERS EMERALD LEVEL BRONZE LEVEL Kathleen Caiazzo Sibley Morosco Michele Blalock Ann Giancarli Becky Meghani Shari Senese $2,500 AND UP $500 - $749 Carmody & Torrance, LLP Kyle Morris Dorine Boesel Janis Gilley Memorial Middle School Dr. Richard & Margaret Shanahan Becky & Gary Bruce Aaron Associates Nancy Castigliego Network Synergy, Corp. Joseph & Louise Allen Brown Leo Goldberg Rebecca Meretsky Dana Silva Carl R. & Carolyn F. Cicchetti Steve and Heidi Ball Rita Castillo New England Systems, Inc. Patti Buchanan Heather Goodhue Coleen & Brandon Merritt Nora Simms Crystal Rock Water Company Greg & Nancy Cimmino Chase Collegiate School Pat Munger Construction Richard & Mary Bulkovitch Theresa & Wayne Gorman Murielle Michaud Tina Simms Cybex Joe & Paula Connolly Christopher Longley Attorney Co., Inc. John Burke Lisa Graham Amy Miele Thomas Simms-Elias Gene & Irene Guilbert EZ Fitness Sales and Counselor at Law People’s United Bank Charles Butwill Cindy Graham Brandi Miller Jaime & Donna Sirica CJR Property Maintenance Debra Phelan Don and Luise Camp Rudy Graziano Brandi Milo MiddleOak Melanie & Scott Felladore Sandra Skyrme Kristen Coburn Precious Metal Sales Mary Campion David Griesbach Christina Molliconi Sarah Slater Montagno Construction, Inc. Patti Flaherty G. S. Regan Associates Connecticut Business Vern Proctor Joelee Cedela Deborah Griesbach Marnie Molliconi Nana Sledzieski Oatley Mechanical Services, Inc. Vincent Graziano Systems, LLC Prospect Printing Dave Cermola Hannah Griesbach Victoria Moseley Paul and Elizabeth Smeltz Michael O’Connor Daniel Healy Penny Covill Quisenberry Arcari Michael Cervellino, II Jeremy & Christine Griffith Maurice Mosley, Esq. Jack Snow Jim & Nicola O’Rourke Richard Hunter Creative Benefits Planning Architects, LLC Garth Charland Jennifer Griffith Patricia Mowad Ginny Sodano Sandra & Jack Senich Peter & Kristen Jacoby Rich and Deborah Danen Republican-American John Cianciolo Nicole Guerra Michael Mucciacciaro Gerard Somma James C. & M. Catherine Smith Charles Kellogg Demsey Manufacturing Co., Inc. Louis Ricciuti Sally Ann Ciarlo Starling Guerra Patricia Mulcahy Water Systems Specialties St. Mary’s Hospital Law Office of Thomas L. Brayton, III Lubna Doherty Rich Capital Financial Services Nancy Clark Valerie Gugliotti Victoria Muthersbaugh Dan Speranzini Webster Bank LMP Fitness, LLC Lexi Dolan Dan & Danielle Scavone Cindy Cohen Jan & Sandy Guidess Elaine Nastars Mary Ellen Spina Wesson, Inc. MassMutual Financial Group Elaine Duffy Schmidt Electric, LLC Maria Collazo Carmen Hall Robert Nave John & Dawn Sprano Angie & Fred Matthis Edith Emerson Diane Scinto Marianne Como Mark & Carmen Hall Natalia Nearny Stamford High School PLATINUM LEVEL Molly Moseley Envirocare Pest Control, LLC Scottrade Craig Cooper Rich & Kathy Hanson Elise Nichols Jen Stango $1,500 - $2,499 Joan O. Nalband Eyelet Crafters, Inc. Margaret Sheehan Scott & Lisa Coppola Maytae Harge Fred & Christine Nolan Heather Stasaitis Anonymous Sally O’Connor Luis Figueroa Joel A. Sherman Michael Crane Gail Hawley Corina O’Dea Matthew Stevens Joel & Nancy Becker Charles E. Oman, III Robert & Susan Finkenzeller Roshan Shivnauth Nancy Crelan Ruth Hazelton Colin O’Rourke Diane Stewart Connecticut Communications Daniel Poor Brandi Fitzgerald Marie Simms Marilou Cunningham Wayne Hazelton Rissa O’Rourke Jim & Barbara Stinson Precor, Inc. Stephanie Fitzgerald Slavin, Stauffacher & Scott, LLC Debbie D’Agostino Kelly Healy Lisa Ozga Diane Stockbridge Richard Dumont John Frantzis Aaron Smith Sam D’Ambrosi Eileen Heidkamp Cheryl Pallatto Middlebury Chiropractic Nancy Pratt Greg Stratton Andrew Roberts & Mimi Rivard Gager, Emerson, Rickart, Bower William Solberg John Daddona Jennifer Helfant Barbara Paradis Vicky Sullivan & Wellness Center & Scalzo, LLP Sundel & Milford, Inc. Michael Dalton Mark Helfant Jean Parker Millennium Builders, Inc. Gail & Huyett Sangree Kim Summa Alison Skratt Sam Gold Lauretta Swiderski Kevin Danaher Murray Helfant Deborah Pavao Neil St. Onge Rev3 Jeanette Tedesco Justin Golden Jeanette Tedesco Joyce DeCesare AC Hennessey Maureen Pennington Donna & Stew Sykes Mr. & Mrs. Harold W. Smith, Jr. Mike Tedesco Arthur Grady Nick & Sheila Tetreault Kimberly deLevie Veronica Howlett Jesse Peterson Taft School Charity Drive Timex Group Molly Thwaits Jim Gravel Christina Thwaits Lisa DeLorenzo Alicia Hussey Vincent & Joanne Petito Chris Tateo Verus Financial, LLC Stephen Griffin Trone Brand Energy - BEM Diane DeLucia Monique Ingham Raymond & Sandra Petkus Maria C. Tedesco GOLD LEVEL Wasserstein Family Charitable Fund GSS Industries, LLC Interactive Jennifer DeLucia Richard & Rena Jannetty Nancy Pierpoint Deb Telman $1,000 - $1,499 William Wesson H. D. Segur Insurance Chris Truini Jennifer Dewitt Joseph Kepics Jane Pinho Lisa Thorn Blasius Chevrolet Cadillac Nancy Williams Karen Hartman Trustmark Life Insurance Sheila Diener-Elser Mindi Knutson Jeanne Pitino Dorothy Thurston Blum Shapiro Gregory J. & Lezlye Zupkus Janet Hebert Company Elaine DiFronzo Jim Kosloski Michael Pitino Paula Tiexiera Richard Carta David M. Heller Ryan & Rachel Walker Lucy Diloreto-Conrod Kristin Kuegler Robin Pitino Paul Todd Cicchetti, Tansley & McGrath, LLP Jodie Hellmann Waterbury Development, Corp. Nadia Diorio Emily Kulikauskas Craig Porter Garth & Janet Collins YOUTH BENEFACTOR Katie Tourtillotte $300 - $499 Barbara Heminway Waterbury Regional Chamber Robert & Louise DiRusso Maurice & Louise Labonte Gary & Sandy Post Taylor Tourtillotte William & Hope Crutcher Cheshire Lacrosse Club Chris Hibbs WORX Megan Doback Ricky & Lisa Labonte Aaron Pratt Donald Troy Susan DeSimone Cheshire Public Schools Michelle Howlett Yamin & Grant, LLC Robert Dolan Stephanie LaFleur Kathleen Pratt Michelle Tscheppe Dumouchel Paper Co. Peter Dulaney-Brown Family Hubbard-Hall Inc. Zackin Zimyeski Sullivan Alison Doyle Anne Lally Bernadette Queiros Ken & Louise Turnquist – Wayne Sullivan Interactive Fitness Holdings, LLC CPA, LLC Tom & Maria Druan Sue and Craig Lamphier Anthony Rainone GEM Manufacturing Co., Inc. Gregory Fenn Laura Tutoli Amy Ferrare J. D’Amelia & Associates, LLC Ken Zagami Elaine Dunn Carrie Ann Lecours Holly Ramos United Technologies Joe Gugliotti Lisa Jacobs Ziff Brothers Investments Jennifer Dupont Robert Leventhal, MD Lucy Ranson John Vallillo HAI Group G and W Management, Inc. David & Sue Jean Pat Dwyer Kiley Lombardo Katherine Reilly Mike & Jackie Gilmore Paula Van Ness Jim & Joan Hartley Barbara Jennings YMCA SPONSOR Christine & Ed Edelson Gerald & Barbara Lombardo Heather Renchy Tony & Mary Varuolo IBM Corporation Alexandra Gittines John Hayes & Sons, LLC $1 - $99 Ray Edwards Henry Long Jeffrey Rheault Susan Lazinsk Charles Haddad Karotech, Inc. Joanne Adanosky Stephen Eggert Kimberly Longo Lois Ricciuti Stephanie Velezis William Morris Hans Jung Dave & Judy Kelliher William Adanosky Amy Julia Ehler Bart & Linda LoRusso Donald J. Rinaldi Taryn L. Walker Pat Griskus Triathlon Jennifer Minicucci Kernan, Scully & McDonald, LLP Salvatore Agati David Eleck Bruce Kristin Mabrouk Yessenia Rivera Timothy Walker Police Activity League of Ryan Storms King Solomon’s Lodge No. 7 Maria Allen Sara Eleck Bruce Lisa Mabrouk Dana Roberts Pat Wallace Waterbury Rosetta Watson Fred Krug Stephany Alvarado Janice Eleck Bruce Angela Maccione Michelle Robinson Warner Gardens Co-Op Senich Law Firm Arun Kumar Gisselle Alvarez Mike Elser Brenda Maccione Amanda Rochette Adrienne Wasley Beth Ann & Carl N. Siemon CENTURY CLUB Nancy Landino Ron & Lillian Ames Sharon Fairchild James Maccione Melinda Rosado-Thompson Christine Welz Silent Watchman Security Services $100 - $299 Paul Largay and Reenie Parker Nancy Anderson Christine Fanelli Marissa Maccione Alvin Rosenbaum James & Sandy Whiteside Sabrina Smeltz Albert Bros, Inc. Largay Travel MaryKay Andrews CeeCee Fassbender Jilline MacSweeney Howard Rosenblatt Brianna Wicks Summa & Ryan, P.C. Chelsea Ambrozaitis Lindley Acquisition, Corp. Susan Anthony Ann Feinberg Macy’s Logistics & Operations Brittany Roy Tom Wilkas Terry and Janice Tata Joseph Atkins Shannon Longo Deloris Austin Richard & Dolores Feliciani Robert Makowski Lisa Roy Ricky Witherspoon TORRCO Bank of America Vincent & Maria Longo Alexei Bachuretz Ana Ferullo Evelyn Malkin Amy Ruedemann Rosemary Witkowski Chad & Theresa Wable Richard Beebe Loveley Development, Inc. Marni Baggett Nancy & Bill Finkenzeller Patricia Maloney Eva Ryden James Woodin Christopher & Denise Walsh Shalonda Bell Paul Lovotti Matthew Baker Timothy Fitzgerald Frances Marcuse Michelle Sacenti Pam Woodring Watertown Lions Club Bill Gibbs Massage Therapy Kristin Mabrouk Judith Ball Patti Flaherty Allen Marko Vincent Saggese Cheryl & Mark Woodruff John & Lisa Zinno Roger Bouffard Tami Macary Jeffrey & Gail Banwell Gary Ford Brian McBride Julianne Santiago Laura Woodward Kathy Bower Main Street Waterbury Peggy Barnosky Paul Francisco Kati McCullough Lynn & Jennifer Santora Darryl Wright SILVER LEVEL Bradshaw Chrysler Jeep Kathleen Makowski Jack Barrett Carrie Galow Tara McErlean Mary Schlosky Kathleen Young $750 - $999 Susan Brayton Mattatuck Historial Society Joann Basile Lora Galow Robert McGovern Kristin Schmidt Andy & Joyce Zeman Stephen & Maureen Carleton Rich Buckley Donald McGill Janice Beebe Johanna Gambini Holly McGowan Ryan Sciarretto Dan Zeno Joe & Nancy Kinsella Budwitz & Meyerjack, P.C. Colleen McKirryher Chryll Beliveau Lauren Garretson Joe McGrail Joe Seacrist John Zoldy Paula & Joel Labonte Gary Schiro & Robert Burns Becky Merritt Terri Bettencourt Ellen Geary Becky McKenna Becca Seaman Masters Swim Team Arthur Cahill Dawn Merritt Janessa Biondi-Greenwood Doug & Liz George Kathleen McPadden Maria Seeger We apologize for any errors on our donor list. Please contact us at 203.754.9622 x103 or [email protected] with corrections.

6 WWW.WATERBURYYMCA.ORG OUR COMMUNITY SUPPORT CAMPAIGN DONORS BETTER TOGETHER WITH GRATEFUL APPRECIATION TO OUR PLEDGED SUPPORTERS 2014 FINANCIAL OPERATIONS YMCA FISCHANG-CICCHETTI MEMORIAL RUN OPERATING REVENUES Childcare $2,625,205 40 YEARS OF RACING IN WATERBURY Membership $1,690,097 Camp $728,624 Youth & Aquatics $372,314 Administration $162,457 November 23, 2014 marked the 40th anniversary of the Fischang-Cicchetti Memorial Run held in downtown All Public Support $319,370 Waterbury. Sunny skies greeted nearly 500 runners as they enjoyed the classic closed course through the streets Interest & Other $11,233 of downtown – through Hamilton Park and back to the Y. More runners than ever before enjoyed the Waterbury $5,909,300 pride that began with running in the early 1970’s. Through friendships at the Y, the race has come full circle as the community enjoys Healthy Living each Sunday before Thanksgiving with the Fischang-Cicchetti Memorial Run. OPERATING EXPENSES Childcare $1,627,685 Membership $1,030,321 Camp $599,356 Youth & Aquatics $372,619 Administration $1,655,054 All Public Support $192,236 $5,477,271 FUNDERS AND FOUNDATIONS

Net Operating Income Before Aetna Foundation, Inc. GE United Way State of Connecticut Department of LEGACY GIFTS & BEQUESTS Capital and Other Income (Expenses) $432,029 Albert Brothers, Inc. Tzedakah Fund Harold Leever Cancer Center Social Services Estate of Nancy Camp American Savings Foundation IBM Employee Services Center State of Connecticut Office of Policy Stephen & Maureen Carleton Bequest and Legacy $1,000,600 Bank of America Charitable Foundation The Leever Foundation & Management Carl R. & Carolyn F. Cicchetti Chase Michael Anthony Kowalski MacDermid Incorporated Thomaston Savings Bank Foundation Garth & Janet Collins Capital and Other Income $110,704 Foundation Nationwide United Way Truist Gregory & Lezlye Zupkus City of Waterbury Naugatuck Beacon Falls Campership Fund United Techologies Depreciation Expense ($621,513) Connecticut Community Foundation Naugatuck Valley Development Corp. United Way of Central & Northeastern CT Connecticut Health and Educational Northwest Regional Workforce United Way of Greater New Haven Total Capital and Other Income (Expenses) $1,111,304 Facilities Authority Investment Board United Way of Greater Waterbury Dorcas Fund at the Connecticut Red Rhino Foundation - The Taft School United Way of Greater Waterbury Net Income $921,820 Community Foundation Redwoods Group Foundation - Campership Fund Elisha Leavenworth Foundation Southbury Community Trust Fund United Way of Western Connecticut, Inc. Fleming-Buner Designated Fund at the State of Connecticut Department of UPS Foundation, Inc. Connecticut Community Foundation Education - Child and Adult Care Waterbury Development Corporation ADDITIONAL CASH FLOW ACTIVITY Fund for Greater Waterbury YMCA Nutrition Program Watertown Foundation honoring Grace & Harold Post at the State of Connecticut Department of Western CT Area Agency on Aging Capital Expenditures ($318,242) Connecticut Community Foundation Education - School Readiness Program David, Helen and Marian Woodward Fund Debt Service ($387,588)

203.754.9622 | 136 WEST MAIN STREET, WATERBURY, CT 7 THE Y. YOUR NEIGHBORHOOD COMMUNITY CENTER AND SO MUCH MORE! The Y is, and always will be, dedicated to building healthy, confident, connected and secure children, adults, families and communities. Through youth, senior, adult and family programs the Y builds bridges in our community where there were roadblocks before. We are more than a gym, more than a pool. We’re here for good.

“ I think the leadership program is about developing youth skills and leadership. The reason why I wanted to be in the program is because I want to do something with my life. Ever since I joined the program, I’ve been keeping myself active and off the streets. This program is about helping our community and fellow citizens become leaders. Also, I like being in this club because it will better my future. I get to volunteer around the Y. It gives me job opportunities and college acceptance opportunities. It also gives me opportunities to better my community by helping kids at the YMCA. ”

– Tariq F. regarding the YMCA Teen Leadership Program

YMCA MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL

YOUTH DEVELOPMENT • HEALTHY LIVING • SOCIAL RESPONSIBILIY