THE HISTORY OUR OF FUTURE 11 - Carlisle Family YMCA · cyaa sharks swim team members who qualified for ymca short course nationals in greensboro, nc ... buddy personal training purchased

CARLISLE FAMILY YMCA2017 Annual Report

HISTORYTHE

OFOUR FUTURE

YEARS SERVING THE CARLISLE COMMUNITY

158

LOCATIONS OF THE CARLISLE FAMILY YMCA

11

LOOKING AHEAD TO OUR VERYBRIGHT FUTURE

OUR MISSIONTo promote personal growth, enhance family values and provide community service through programs available to all.

carlislefamilyymca.org | 2

CARLISLE FAMILY YMCA 2016-17 LEADERSHIPBOARD OF DIRECTORS PRESIDENTRay “Buz” Wolfe, Jr.

VICE PRESIDENTSteve Winnie

SECRETARYKaren Faryniak

TREASURERHarold Brandt Jen BurdJerry ClawsonJonathan CoxStephen CrowleyJustin EckenrodeZachary FlynnLia FourlasSam GlesnerJulie GutshallMike KennedyEric KlinedinstAlyssa Loney Tara LongJoseph MancusoJustin NeidlingerRob NeidlingerBlaise Pepitone Rob Rahal Jay Schumacher Matt TuckeyChuck WoodMeredith Zimmerman Mike Adler, ex officio

BOARD OF TRUSTEESHugh Aberman Webb Hersperger Mark Bishop Robert Long Kirby Burkholder Albert H. Masland, Jr. Patricia Carlucci Denver TuckeyLee Castles Kenneth Tuckey Frances Del Duca W.R. UngerRobert Frey Ray L. Wolfe, Sr.Hubert Gilroy

MANAGEMENT TEAMMarcia Drozdowski, Executive DirectorJeannie Ball, Finance DirectorMichelle Bell, Marketing DirectorJay Cattron, Physical DirectorTyler Getz, Youth Sports DirectorAmy Herd, Sports RegistrarCate Mellen, Board Liaison & Development DirectorBrittany Nissley, Child Care DirectorBrittany Rose, Camping Services DirectorJustin Rose, Senior Program DirectorHeidi Shatto, Manager of Operations Tracy Swahlon, Administrative AssistantMark Vioral, Facilities DirectorTara Young, Aquatics Director

OUR VALUESCaring – Show a sincere concern for others

Honesty – Be truthful in what you say and do

Respect – Follow the golden rule

Responsibility – Be accountable for your promises and actions


FRO

M O

UR

LEA

DER

S

RAY “BUZ” WOLFE, JR.

PRESIDENT OF THE BOARDCarlisle Family YMCA

MARCIA L. DROZDOWSKI

EXECUTIVE DIRECTORCarlisle Family YMCA


For 158 years, the Carlisle Family YMCA has strengthened the Carlisle community for kids, adults, seniors and families with programs that protect, teach, connect, heal, nourish and encourage. It’s how we always have helped our community and the people who live here to find the power of their full potential. And we don’t plan to stop fulfilling that mission anytime soon.

This past fiscal year we were excited to team up with Carlisle Barracks Oktoberfest to present a new race. The OktoberFEAST Almost 5K Run / Walk presented by Daily Express Inc. was a blast! Humans did their best to avoid the Undead in this unique event that we hope to continue to grow year after year.

After seeing a slight decline in attendance for New Frontiers Day Camp, we tweaked the programming. We separated the summer into three, three-week sessions, each with a different focus. The result was a boost in attendance and much happier kids and counselors!

When the sponsors of our annual Get Your Pink & Blue On Challenge approached us to see how we could expand the program, we added two one-week challenges within the two-month challenge to raise even more money for the PA Breast and PA Prostate Cancer Coalitions. Cycle for the Cure and (breast)Stroke for the Cure helped us nearly double the total from the year before. Thank you Diane Funston and Richard Smith for your continued support of this challenge and for pushing us to do even more to raise awareness!

In April we unveiled two new Expresso HD Upright Bikes in the Adult Fitness Center. They are some of the coolest and most fun pieces of cardio equipment ever imagined. The courses and challenges will keep people of all fitness levels engaged and push you to improve.

Thank you for being a part of our STRONG HISTORY. We look forward to your continued support as we work toward our BRIGHT FUTURE.

Ray “Buz” Wolfe, Jr. Marcia L. Drozdowski

$272,481FINANCIAL ASSISTANCE PROVIDED TO 1,293 YOUTH & ADULTS THANKS TO UNITED WAY FUNDING & ANNUAL CAMPAIGN DONATIONS


157,102MEMBER CARD SWIPES AT THE WELCOME

CENTER IN THE 2016-17 FISCAL YEAR HOURS THE POOL IS OPEN EACH WEEK THROUGHOUT MOST OF THE YEAR (90.5 HOURS IN THE SUMMER)

93.5

YOUTH DEVELOPMENT • HEALTHY LIVING • SOCIAL RESPONSIBILITY

2,045AVERAGE MEMBERSHIP UNITS, INCLUDING 294

UNITS THAT RECEIVE FINANCIAL ASSISTANCE

$6,869DONATED BY 62 Y EMPLOYEES TO UNITED WAY, EARNING US THE 2016 COMMUNITY SERVICE / NON-PROFIT DIVISION CHAIRMAN’S AWARD

5NEW PIECES OF CARDIO

EQUIPMENT PURCHASED FOR OUR ADULT FITNESS CENTER


YOUTH DEVELOPMENT

$82,972FINANCIAL ASSISTANCE PROVIDED

TO 271 YOUTH AND ADULTS FOR PROGRAM PARTICIPATION

1,743YOUTH IN OUR COMMUNITY WHO LEARN, GROW & THRIVE AS Y MEMBERS

Nurturing the potential of every child & teen/

MAKING FRIENDS AT SUMMER CAMP

We firmly believe that all kids deserve the opportunity to discover who they are and what they can achieve, under the guidance of caring adults who believe in their potential. That’s why we established Camp Thompson Resident Camp over 90 years ago and why we started the first Boy Scout troop in the area in 1931. And it’s why we started youth basketball and soccer in the 1970s. It’s also why we opened a child care center in 1989. We have a STRONG HISTORY of helping area kids succeed and we have a BRIGHT FUTURE ahead of us.


CHILDREN SERVED WEEKLY IN OUR KEYSTONE STAR LEVEL 4 CHILD CARE CENTER31

LEARNING, GROWING & THRIVING IN CHILD CARECHILD CARE

$40,768FINANCIAL ASSISTANCE PROVIDED TO 10 CHILDREN IN NEED FOR CHILD CARE

113CHILDREN ENROLLED IN OUR SCHOOL AGE CHILD CARE PROGRAM DURING THE 2016-17 SCHOOL YEAR

SESSIONS OF SCHOOL’S OUT ROCKS! ATTENDED BY 55 KIDS IN GRADES KINDERGARTEN-5 OVER 13 DAYS

145

THANK YOU TO FLUSS FLOORING, AND CENTRAL PA FAMILY SUPPORT SERVICES

FOR SPONSORING YOUTH SPORTS!


LEARNING CONFIDENCE IN YOUTH SPORTS

Photo courtesy Ginny Boynton Photography

SWIM, SPORTS & PLAY

1,351YOUTH IN OUR COMMUNITY PARTICIPATED IN A Y SPORT

4,324INDIVIDUAL SWIM LESSONS PROVIDED TO YOUTH AND

ADULTS IN OUR COMMUNITY

4 CYAA SHARKS SWIM TEAM MEMBERS WHO QUALIFIED FOR YMCA SHORT COURSE NATIONALS IN GREENSBORO, NC

YOUTH PARTICIPATED IN SUMMER SIZZLE, SPONSORED BY CARLISLE ROTARY CLUB & CENTRAL PA FAMILY SUPPORT SERVICES

33YOUTH

PARTICIPATED IN SOCIAL &

RECREATIONAL ACTIVITIES

911


LEARNING TO BE A LEADER AT CAMP THOMPSON

EDUCATION & LEADERSHIP

200HOURS LETORT ELEMENTARY 2ND GRADERS

SPENT LEARNING WATER SAFETY

48CASD EMOTIONAL SUPPORT STUDENTS IN GRADES K-12

SERVED IN OUR ADVENTURE BASED EDUCATION PROGRAM

16TEENS LEARNED VALUABLE LEADERSHIP SKILLS IN THE L.I.T. PROGRAM AT CAMP THOMPSON

44LOCAL BOY SCOUTS EARNED AQUATIC BADGES DURING

THE 2016-17 FISCAL YEAR

24HOURS 32 CASD LIFE

SKILLS STUDENTS SPENT EXERCISING & LEARNING

WATER SAFETY DURING THE 2016-17 SCHOOL YEAR


TRYING NEW THINGS AT CAMP THOMPSON RESIDENT CAMP


1,260CHILDREN ATTENDED YADC, NEW FRONTIERS AND CAMP THOMPSON DAY CAMPS

SUMMER CAMP

Youth Adventure Day Camp – for ages 5-8

New Frontiers Day Camp – for ages 9-14

Camp Thompson Day Camp – for ages 5-14

Camp Thompson Resident Camp – for ages 7-14/226CHILDREN ATTENDED CAMP THOMPSON RESIDENT CAMP

36CHILDREN ATTENDED

CAMP THOMPSON AFTER DARK

TO GET A GLIMPSE OF

RESIDENT CAMP

16ADVENTUROUS KIDS AGES 5-8

SPENT 2 NIGHTS AT CAMP

THOMPSON FOR MY FIRST OVERNIGHT

$27,071FULL AND PARTIAL SCHOLARSHIPS PROVIDED

TO 164 DAY CAMPERS

$11,873 FULL AND PARTIAL SCHOLARSHIPS PROVIDED TO 37 RESIDENT CAMPERS

54WEEKS OF NEW FRONTIERS DAY CAMP EXPERIENCED BY 18 YOUTH THROUGH THE P.E.E.R. REFERRAL PROGRAM

THANK YOU TO PEAK OF PERFECTION FOR SPONSORING OUR DAY CAMPS AND TO THE Y’S MEN & WOMEN’S CLUB FOR HOSTING NEW

FRONTIERS DAY CAMP!


ADULTS STAYING ACTIVE IN OUR ADULT 7V7 SOCCER LEAGUE

HEALTHY LIVING Improving the nation’s health and well-being/

$2,460GIVEN TO 82 MEMBERS FOR REFERRING

FAMILY AND FRIENDS TO THE Y

SESSIONS OF INDIVIDUAL & BUDDY PERSONAL TRAINING

PURCHASED BY 56 PEOPLE

908

At the Y, we bring families closer together, promote healthy living and foster connections through fitness, sports, fun and shared interests. That’s why we have continued to update our facility and programs for 158 years. We have a STRONG HISTORY of helping kids, adults, families and seniors from all walks of life improve their health and well-being. None of that will change as we look ahead to a BRIGHT FUTURE right here on the same spot we have been helping to build a stronger community for the past 59 years.


HEALTH,WELL-BEING & FITNESS

85

$189,509MEMBERSHIP SCHOLARSHIPS PROVIDED TO 1,022 YOUTH & ADULTS, MAKING FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY

SESSIONS OF PRIVATE SWIM LESSONS TO 14 ADULTS WHO REALIZE IT’S

NEVER TOO LATE TO LEARN A

LIFESAVING SKILL

GROUP LAND & WATER FITNESS

CLASSES OFFERED EVERY WEEK

75+

284MASSAGES GIVEN TO 107

PEOPLE TO RELIEVE STRESS & ALLEVIATE PAIN

MASSAGE THERAPY IS A GREAT WAY TO RELIEVE STRESS

PEOPLE FROM 20 FAMILIES UNPLUGGED FOR A WEEKEND AT CAMP THOMPSON FAMILY CAMP

76

FAMILY TIME


HEALTHY FAMILY HOME FAMILY SWIM TIME SPONSORED BY THE TUCKEY COMPANIES

OF OUR 2,045 AVERAGE TOTAL MEMBERSHIP UNITS ARE

HOUSEHOLD MEMBERSHIPS

884

86FAMILIES ATTENDED FREE HEALTHY FAMILY HOME ACTIVITIES


PLAYING HARD AT STREET HOOPS

SPORTS & RECREATION

2,765PEOPLE (INCLUDING

112 TEAMS) GOT THANKSGIVING

OFF ON THE RIGHT FOOT IN THE 2016

CENTURYLINK TURKEY TROT

THANK YOU TO CENTURYLINK (TURKEY TROT) AND DAILY

EXPRESS INC. (OKTOBERFEAST) FOR THEIR PREMIERE EVENT

SPONSORSHIPS!

TEAMS PLAYED IN STREET

HOOPS, OUR OUTDOOR 3V3

BASKETBALL TOURNAMENT

47

105HUMANS AND UNDEAD PARTICIPATED IN OUR INAUGURAL OKTOBERFEAST ALMOST 5K RUN / WALK

PEOPLE TOOK PART IN THE 8TH ANNUAL

Y TRI INDOOR SPRINT TRIATHLON

25


First YMCA founded in London, England by George Williams as a refuge of Bible study & prayer for young men seeking escape from hazards of street life. 1844 On December 29

the first YMCA in the USA is founded in Boston, Mass. by

Thomas Sullivan.1851

1853

Anthony Bowen founded a black YMCA in Washington, D.C. and is one of the earliest African American organizations in the US.

1892

The YMCA in Springfield, Mass.

invents basketball.

1907

World’s first mass swim lesson is held at the Detroit YMCA.

Y-USA AND GLOBAL

On June 6, Sonora Louise Smart founded Father’s Day at the YMCA in Spokane, Wash.

1910

1950

YMCA volunteer Joe Sobek invents

raquetball in in Greenwich, Conn.

Celebrating a rich history in character development, the YMCA Movement defined character as the demonstration of four core values: caring, honesty, respect and responsibility.

1992

The Y revitalized its brand and began officially referring to itself by its most familiar name—the Y—for the first time.

2010

A group of 20 men adopted a constitution on March 21 to form the Young Men’s Christian Association of Carlisle. 1859

The State Convention of the Young Men’s Christian

Association of Pennsylvania was held in Carlisle in

September, igniting community morale for the organization.

1872

1881

The Carlisle YMCA became incorporated.

1906

First campaign for a new structure at its

current site. Goal of $35,000 is

reached in 12 days.

CARLISLE FAMILY YMCA

A boys’ camp at Laurel Lake is established for two seasons.

1913

1914

First organized the Industrial Basketball League (Bedford Shoe Co, Linder Shoe Co, Frog and Switch Manufacturing Co and Carlisle Carpet Mills) Camp planning

committee meets to establish a permanent YMCA camp at Laurel

Lake, later to be named Camp D.R. Thompson.

1924

YMCA aquatics begins with the “Learn to Swim” program offered in conjunction with the Dickinson College pool.

1932

1883

J. A. McKnight became the first professional staff person hired.

Carlisle’s branch of the Y’s Men’s Club,

an international YMCA service club,

is established.1943First shower house built

at Camp Thompson.1946


GLOBAL, NATIONAL & LOCAL YMCA HISTORY

Construction under way at the Franklin School building for the new YMCA. Pool, gymnasium, locker rooms and elevator added. Peg Owen is hired – the

first female program employee of the YMCA.

1968

Camp Thompson reopens after closing for several years due

to decreased enrollment.1972

1974

Racquetball and squash courts wing added.

Youth Basketball comes to the Y.1974

Youth Soccer comes to the Y.1978

Cam II equipment purchased for a new second floor fitness center.

1981

Largest Capital Campaign in the community planned for the Y. Plan includes addition of second pool, larger fitness center, adult locker rooms and remodeling common areas.

1987

1960

Child Care comes to the Y.1989

3,600 square foot state-of-the-art Cybex Fitness Center added.

1997

10 new cabins, a health center and office, new

bathhouse & more added at Camp Thompson.

2001

1999

Spinning, an instructor-lead group workout on stationary bikes, arrives at the Y.

2010

SACC, a new before- and after-school

program, begins at South

Middleton schools.

2003

Inaugural Sprint Turkey Trot held on Thanksgiving Day, drawing 200+ particpants.

Zip Line Canopy Tour and paintball course added to Camp Thompson facilities.

2010

2014

Functional Fitness Center

added to offer TRX and CrossFit-style classes.

2015

Inaugural Street Hoops tournament held with more than 40 teams participating. Planning for

renovations at current site.Join us as we

look ahead to our BRIGHT FUTURE!

2017


On March 14, 1859 the Volunteer, Carlisle’s local weekly newspaper reported that a town meeting was going to be called at Marian Hall, “for the purpose of forming a Young Men’s Christian Association in Carlisle.” A week after the announcement a group of 20 adopted a constitution for this new organization.

Since then, the organization has been housed in 11 different buildings—one of them at two different times!

OUR FOUNDATIONHOMES OF THE CARLISLE FAMILY YMCA

1859 — MARIAN HALL West High Street

Marian Hall became the first home of the Young Men’s Christian Association of Carlisle on September 19, 1859.

1867 — KRAMER BUILDING Corner of West High Street & Court House Avenue

The association reorganized August 2, 1967 on the second floor of the Kramer Building.

1869 — HALBERT CORNER Corner of North Hanover and Louther Streets

The association moved to the second floor rooms of Halbert Corner in the spring of 1869.

1873 — MISSION CHAPEL Corner of North and East Streets

After meeting in members’ homes from 1871-73, Mission Chapel was purchased for $900.

1

2 3

4


1879 — PATTON BUILDING Corner of West High and North Pitt Streets

In October 1879, the association rented rooms in the Patton Building and sold the Mission Chapel for $500 in 1880.

5 1881 — GIVEN BUILDING Church Avenue

The association moved into the Given Building in April 1881.

6

1883 — MARIAN HALL West High Street

The association returned to Marian Hall August 13, 1883.

7

1893 — NEFF BUILDING West High Street

The association bought the Neff Building for $10,500 in 1893.

1907 — LEONARD BUILDING Corner of Hanover and Louther Streets

The association moved into the Leonard Building during the Neff Building demolition / new building construction.

9

1909 — NEW BUILDING West High Street

The new building was finished in 1909 and included a game room, bowling alley, gymnasium and residential rooms.

10

8

1960— FRANKLIN SCHOOL BUILDING South West Street

Our current home has gone through many transformations since the first renovations that began in 1958.

11


MAKING A DIFFERENCE IN THE LIVES OF CHILDREN

SOCIAL RESPONSIBILITY Giving back and providing support to our neighbors/

119COUNTRIES IN THE WORLD WITH A Y THAT SERVE OVER 45 MILLION PEOPLE

$31,746WORTH OF BREAD AND OTHER BAKED GOODS DONATED BY PANERA BREAD

With our doors open to all, we bring together people from all backgrounds, and support those who need us most. Since 1859, the Carlisle Family YMCA has taken on the most urgent needs in our community and inspired a spirit of service in return. Our members, volunteers, supporters and staff have a STRONG HISTORY of demonstrating the power of what we can achieve by giving back together. We look forward to the BRIGHT FUTURE ahead of us as we continue to empower people with the resources and support needed to live healthy, connnected and secure lives.


SOCIAL SERVICES LEARNING AND HAVING FUN AT HEALTHY KIDS DAY®

PINTS OF BLOOD COLLECTED FOR CENTRAL PA BLOOD BANK, HELPING TO SAVE UP TO 78 LIVES26

MENTORS MATCHED WITH FATHERLESS YOUTH THROUGH

THE MENTORING PROJECT

7

DISADVANTAGED KIDS GOT 5 DAYS OF FREE WATER SAFETY INSTRUCTION DURING SAFETY AROUND WATER

14

149PEOPLE TRAINED IN DARKNESS TO LIGHT’S STEWARDS

OF CHILDREN CHILD ABUSE PREVENTION TRAINING


GLOBALSERVICES

MINI CARNIVAL FUN TO HELP KIDS IN HAITI

$1,296RAISED FOR AWAKENHAITI

AT OUR MINI CARNIVAL AND 2ND ANNUAL ROOSTER RUN

=150PAIRS OF SHOES DONATED TO THE MORE FOUNDATION GROUP FOR A TOTAL OF 1,500 TREES SENT TO YS OVERSEAS TO PROVIDE FOOD, FUEL, FIBER AND INCOME FOR THE LESS FORTUNATE


VOLUNTEERISM 67VOLUNTEERS HELPED WITH PACKET PICK-UP, RACE SET-UP & TEAR-DOWN AND DIRECTING PARTICIPANTS IN THE 2016 CENTURYLINK TURKEY TROT

COUNTING LAPS FOR OUR Y TRI PARTICIPANTS

HOURS SERVED BY 503 VOLUNTEERS ON OUR BOARD,

IN OUR SPORTS PROGRAMS AND FOR OUR EVENTS

6,164 $46,015COST SAVINGS / CONTRIBUTED SERVICE VALUE OF THE VOLUNTEER HOURS IF PAID AT MINIMUM WAGE


GIVING 84GOLFERS PLAYED IN OUR ANNUAL HELP OUR KIDS GOLF TOURNAMENT

THAT RAISED $12,418 IN 2016

THANK YOU M&T BANK FOR BEING OUR 2017 ANNUAL CAMPAIGN COMMUNITY PARTNER!

NON-CASH CONTRIBUTIONS GIVEN BY Y SUPPORTERS, HELPING THE Y’S IMPACT

REACH EVEN FURTHER

$53,838 $20,905RAISED BY 207 DONORS WHO

PURCHASED 309 LIGHTS IN OUR ANNUAL TREE OF LIGHTS CAMPAIGN


THANK YOU TO CENTURYLINK FOR SPONSORING THE TURKEY TROT FOR 15 YEARS!


Our Community Partner recognition plan recognizes the companies and organizations that generously support the Carlisle Family YMCA.

Organizations that contributed money or services to our Y totaling at least $5,000 during the 2016-17 fiscal year qualified for the Community Partner recognition plan. Banners with the company logos are displayed prominently in our Adult Fitness Center. We also recognize them on the informational TVs located across from the Welcome Center and outside the Gymnasium and on our website.

It is our hope that this recognition within the Y both promotes and generates good will for these companies.

If you have any questions about this program or want to get involved, call Development Director Cate Mellen at 717-243-2525 ext. 203.

THANK YOU FOR ALL YOU DO TO BUILD A STRONGER CARLISLE COMMUNITY!

2016

-201

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COM

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RTN

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Y’s Men and Women’s Club

THANK YOU TO DAILY EXPRESS FOR SPONSORING OUR INAUGURAL OKTOBERFEAST RACE!


2017 ANNUAL CAMPAIGN SCROLL OF HONOR

CHAIRMAN’S ROUND TABLE $1,000+

Mark BishopJonathan & Karen Cox Marcia DrozdowskiKaren & John FaryniakChristopher & Becky HoffmanThe Kennedy FamilyRobert & Kathy LongTara Long & Michael GarrityTodd & Katie LongThe Rahal FamilyKenneth & Marsha TuckeyW. R. UngerBuz & Joan WolfeRay & Dorothy WolfeF & M TrustKnouse Foods Volvo Construction Equipment

And special thanks to M&T Bank, our Annual Campaign Community Partner

PRESIDENT’S CLUB $500-$999

Hank & Kathy AbermanRon & Marilyn Bistline Ronald & Sue GoodmanJames & JoAnn Hutcheson Steve & Brenda KaufmanEric Klinedinst The Lokar Family Mark & Lisa Ritchie Charles & Mary Wood Community Aid

BENEFACTOR$300-$499

Gary & Glenda AdkissonHarold BrandtJane BurkeMichael & Susan CoulsonSam GlesnerKeith & Julie GutshallJohn JohnstonTom & Julie RyanWilliam SchirmerFur Bandit Wildlife Pest ControlKeystone Foundation Repiar Martson Law Offices

SPONSOR $200-$299

Brad AdcockJohn AltmeyerJan Arminio Jeff & Michelle Bell Joseph BourdonDavid & Carrie BreschiThe Clapsadl FamilyStephen & Michelle CrowleyJoel & Kim FlinchbaughZach & Maureen FlynnLia FourlasJan Hodges & Ben FrancavillaSteve & Shar GenslerJimmie & Rosalie GeorgeRobert & Michelle Grochalski Daniel HelyKevin & Connie HessTim & Wendy HoyMichael & Ruth John Debbie Keyser

Mindy LoftusAlyssa LoneyJohn & Beverly ManckeEdward McMullin Cate Mellen Denise Mullen Deborah Reitzel Chris & Jill RiceJustin & Brittany RoseJune ShomakerGlenn Snoke Drew & Kathy StokenJane Rigler & John TigheJose VenereoSteve & Christina Winnie Lucy & Rick ZanderDave ZimmermanMeredith ZimmermanM&Z CarpetsMaster Solutions, IncSpecialty Paints & Coatings


$75,012 RAISEDSUPPORTER $1-$199

The Aichele FamilyDebbie AndersonThomas AustinVictoria BakerMarilyn Keener & Fred BaldwinJeannie & Ed BallAnn & Tom BenjeyShawn BernheiselStephen & Tami BiddleJane BlackAmy Farrell & John BloomClaire BrehmDoug & Melissa BrehmPaula BreitenbachOrr BrennemanDoris BrookensJane BrownRobert & Sally BroylesJennifer BurdLewis BurgettDouglas CampbellMary Frances CarsonJay CattronJerry ClawsonJack & Joan CliftonThomas ColestockDaniel ConferJohn CopitsChad & Kelly DeckerThomas DeglingChloe DuncanMarjorie DutreyMorgan DuxCindy EbertJustin & Jennifer EckenrodeMark EshelmanShari FinkenbinderAmelia Dietrich & Fernando Fonseca PachecoBobbie FrancisAnthony & Jennifer FreyMary FullenkampJuan Garcia-TunonJeffrey Gayman

Richard & Mary GillenwaterHubert & Mary GilroyEdmund & Carol GlabusBryan & Amy GobinMike GrochalskiDouglas GuiseMary & Jere HarboldPatricia & Wilmer HarrisJoel & Betty HicksStephen & Rebecca HietschDena & Daniel HigginsLynn & Nancy HoffmanDavid & Jenny HookeAmelia HoughLisa KahleJoAnn KeagleDavid KellerMargo McCrea & Patrick KellyDonald KovacsRuth KovacsJohn KranchickNicholas & Diane LelloRobert LevyGreg & Patricia LewisMary LinsLani LongarzoJohn & Karen Lyter Jim & Sandy MaderStephen & Wendy MartsonJay McBrideScott & Nicole MealsTom & Pam MerlieMichael MogillCharles NebelJohn & Lauren NickeyTerry NickeyHelen NortonPeg OwenFrank & Jolie RankinRobert & Teresa RaschMarc & Tara RenaultLynelle & Steve RiccioTerry & Carol RobisonEva Roe

Michael & Robin SchererRalph SchererRita & Ronald SchlanskyHelen ScottHeidi ShattoLeslie ShattoGeorge & Jeanne ShevlinJames & Andrea SheyaPaula ShoverRichard SickmonLarry & Susan SmithRod & Ginny SmithRosemary SmithCarl StasyszynVicki SteinourKatherine StrongJon & Nancy TarrantAlicia Miller & Jonathan TateElizabeth ThompsonWilliam ThompsonAlan TrittDwight & Patrice TrittMatt & Kristin TuckeyGraham VernonJohn & Juliet WardEd WarnerJennifer WasiakBrian & Joy WeikertRobert WiseAndy WolfeTara YoungAardvark ComputersAhlstrom, Mount Holly Springs The Beistle CompanyCantor & Team OrthodonticsCohick AssociatesGilbert’s Pest ControlMarket Cross PubTurner Hydraulics, Inc.


FINDING LIFE-LONG FRIENDS AT CAMP THOMPSON RESIDENT CAMP


FINANCIAL REPORT 2016-17 FISCAL YEAR Temporarily Permanently Unrestricted Restricted Restricted TotalsREVENUE, GAINS & OTHER SUPPORT Contributions $ 363,900 $696,834 $ - $1,060,734 Fundraising events 42,053 - - 42,053 Membership fees 1,103,201 - - 1,103,201 Free and reduced memberships (189,509) - - (189,509) Program fees 1,117,860 - - 1,117,860 Free and reduced program fees (82,972) - - (82,972) Miscellaneous income 25,438 - - 25,438 Room and equipment rentals 46,169 - - 46,169 Rental income 15,158 - - 15,158 Net investment income 234,933 - 147,871 382,804 Loss on disposal of fixed assets (830) - - (830) Net assets released from restrictions 120,935 (120,935) - - TOTAL REVENUE, GAINS & OTHER SUPPORT 2,796,336 575,899 147,871 3,520,106

EXPENSES Program services 1,961,978 - - 1,961,978 Management and general 455,582 - - 455,582 Fundraising 179,827 - - 179,827 Rental properties 22,424 - - 22,424 TOTAL EXPENSES 2,619,811 - - 2,619,811Excess of revenue, gains and other support over expenses / change in net assets 176,525 575,899 147,871 900,295

Net assets - Beginning 2,237,491 71,904 2,258,239 $4,567,634 Net assets - Ending $2,414,016 $647,803 $2,406,110 $5,467,929

CARLISLE FAMILY YMCA311 South West Street

Carlisle PA 17013717 243 2525

carlislefamilyymca.orgfacebook.com/carlislefamilyymcainstagram: @carlislefamilyymca

twitter: @CarlisleFamilyYcarlislefamilyymca.org//donate

The Carlisle Family YMCA is a United Way agency. The Y and its employees are proud supporters of United Way of Carlisle

& Cumberland County, the leader in coordinating resources to meet the human services needs of our community.

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THE HISTORY OUR OF FUTURE 11 - Carlisle Family YMCA · cyaa sharks swim team members who qualified for ymca short course nationals in greensboro, nc ... buddy personal training purchased