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US.
2017
FINANCIAL ASSISTANCE makes the Y available for those who need us the most.
Thank you to our members and community for supporting the Y’s annual campaign, which
funds financial assistance and helps people of all ages and from all walks of life to be healthy,
confident, connected and secure.
4,041 1,750
children explored and kids learned life-saving skills at no cost
played during camp. through our SPLASH! Safety Around Water
program.
2 YMCA OF GREATER BRANDYWINE
Letter from
LEADERSHIP A Promise to Transform Lives
DEAR FRIENDS,
Every day at the YMCA, people of all ages, shapes, sizes, abilities,
backgrounds, cultures and ethnicities come together, exemplifying what our
community stands for. No matter who you are, you have a place at the YMCA.
And no matter what you want to accomplish, there is always someone at the Y
willing to help you do it. We are a community that stands united.
Every day at the YMCA, children are learning how to be safe in and around
water through our Splash program. Cancer survivors are finding support
through our LIVESTRONG program. Adults at risk of developing diabetes are
learning how to slow and possibly even stop the disease’s progression through our Diabetes Prevention
Program. Families are growing stronger through our Family Fun Nights. Seniors are forming new friendships and
maintaining their health and independence through activities such as pickle ball and the Senior Fashion Show.
Thank you for your generosity. Thank you for your service. Thank you for your commitment
to our community. We couldn’t do it without you!
With Gratitude,
www.ymcagbw.org 3
SOCIAL RESPONSIBILITY
FOR A BETTER US.
E very day, the YMCA of Greater Brandywine works to strengthen the foundations of our community.
A better us starts with a better you, and in 2017, with the help of you—our members, donors,
sponsors and volunteers—we made an incredible impact in our community.
KEEPING KIDS WARM “The residents are so appreciative that our volunteers are
doing something for them, but it’s almost just the presence
Through our partnership with the Auto Dealers CARing for and the visit that’s more rewarding,” Jennersville YMCA
Kids Foundation, more than 4,000 kids in our community Volunteer Coordinator Rose Abbott said. “There’s that sense
stayed warm when the temperatures dipped in the winter. Staff of community and fellowship.”
members from every YMCA branch picked up and loaded coats
from delivery trucks, and later connected the coats with kids The volunteer planning committee has also partnered on
in our communities who needed them the most. several community projects with Lighthouse Ministries, Young
Moms and PennDOT.
HOLIDAYS OF GIVING Building a stronger community takes all of us—and when we
In November, Thanksgiving food baskets were prepared for come together, the impact we can have is inspiring and makes
784 people in our community thanks to the generosity of our a significant difference to the members of our communities.
members. In December, YMCA members and our community
provided gifts to more than 2,000 children and families in
need through our Angel Tree program. “The residents are so appreciative that
our volunteers are doing something for
BLOOD DRIVES
them, but it’s almost just the presence
Twelve blood drives were held across the branches of the YMCA
of Greater Brandywine with more than 600 YMCA members and the visit that’s more rewarding.
donating blood that aided over 1,200 area hospital patients. There’s that sense of community
TOGETHERHOOD and fellowship. ”
- Jennersville YMCA Volunteer
Volunteers are the backbone of our mission. Every year,
thousands of you generously volunteer your time and talent Coordinator Rose Abbott
by reading to children in our childcare programs, running food
drives, coaching youth sports, serving on our boards and
committees and more.
At the Jennersville YMCA, the Togetherhood volunteer program
has taken flight. “Togetherhood is a program that connects
people from all different backgrounds together to plan
volunteer projects,” Jennersville YMCA Executive Director
Aaron Karpas said. “We put it out there and people
show up. There are a lot of good people in our
community that can really help a lot of people.”
The Jennersville YMCA Togetherhood volunteers
have visited nearby Luther House, an independent
living community primarily for seniors, where
they brighten residents’ days by helping with
maintenance and cleaning projects. At least twice
a year, volunteers will also prepare a luncheon,
to which all residents and volunteers are invited.
O
ne of the many ways that the Auto Dealers CARing
for Kids Foundation shows the community how its
members are “More Than Auto Dealers” is by ensuring
that children who need coats during the cold winter months
receive brand new coats. The Foundation knew the coats
would provide warmth and boost self-esteem, but it faced
an unexpected hurdle when it began distributing them.
www.ymcagbw.org 5
YMCA DISTINGUISHED SERVICE AWARD
Robert Shope
W
hen Bob Shope first moved to the Philadelphia
area, a friend invited him to a YMCA breakfast.
When attendees were asked to talk about their
experiences with the Y, Shope almost passed. “My first
initial thought was, ‘none’, so luckily, I didn’t go first,” he
says with a chuckle.
“What was good for me was learning all of the options that
we have here at the Y,” Cathy explained. “I found out that
there are a lot of things that I can do that are fun, and it’s
not intense. It’s a gentle way of learning lots of options to
stay healthy and get healthy again.”
For Jim and Cathy, that meant trying out TRX, weight
lifting, yoga, Zumba and Pilates in a group setting. That
varied exercise, coupled with working out with fellow cancer
survivors, gave them something to look forward to every week.
www.ymcagbw.org 7
YOUTH DEVELOPMENT HELPING EVERY CHILD REACH
THEIR FULL POTENTIAL
Every year, more than 2,000 children attend childcare and preschool programs at the YMCA of
Greater Brandywine. Preparing children for success in school begins during these formative years.
Every day, it is our privilege to witness children building their confidence, discovering their talents
and growing socially, emotionally and physically. Let us share just a few of these stories with you now.
BUILDING CONFIDENCE
When Alex Serocca began in the Montessori program at the Kennett Area YMCA
four years ago, he didn’t want to let go of his mom, Jo Ellen. Today, however, Alex
has no qualms when his mom drops him off for preschool and he looks forward to
seeing his friends.
“Alex’s teachers have continually encouraged him,” shares Jo Ellen. “When he was
struggling to adjust, they just kept working to find something he liked to do at school.
Alex feels safe in class and the teachers work to bring out each child’s individual
personality.” Jo Ellen shares that she likes how Alex’s teachers are preparing him for
first grade, which he will begin this fall. “He’s grown socially, his sentence structure
ALEX has improved and his handwriting is really coming along.”
GROWING ACADEMICALLY
Last fall, Jakhi Christmas-Thomas began kindergarten at the Oscar Lasko YMCA. Led by
teacher Ms. Samantha Ryder, Jakhi, just like all the children in the class, is provided with
customized instruction as he develops his social, academic and emotional skills.
Since the beginning of the school year, Jakhi’s standardized test scores have doubled and
he has gone from knowing just five letters to all 26! He’s also learned to write sentences
and is doing addition up to 10. Perhaps most exciting of all is that in the beginning of the
school year Jakhi never wanted to participate in class, but now raises his hand for almost
every question! “Ms. Ryder has helped him a great deal,” says his mom, Nikema Adger.
“She is patient and has given him so much support, while building his confidence.” JAKHI
T
he YMCA has long been an important part of Wendy
Jones’ life. For close to 20 years, she’s been a member
at the Kennett Area YMCA. Her children were heavily
involved in the Y—first in school age child care, camp and
sports, and later, when both of her daughters were on the
swim team, Jones and her husband volunteered.
Jones has shared her passion for the Y’s mission with her
employers, first at Precision Printing, and now in her current
role at Safeguard Business Systems which provides custom
solutions such as print materials, promotional items, logoed
apparel and more.
www.ymcagbw.org 9
FINANCIAL OUTCOMES
2017
Operating Expenses
Salaries and related expenses 25,858 26,812
Program and operating expenses 10,504 10,837
Operating Expenses
Interest expense 1,543 1,583
Depreciation and amortization expenses 4,176 4,264
Fundraising expenses 281 293
2017
Total operating expenses 42,362 43,789 Salaries and
related expenses 25,858
Change in net assets from operations (26) (690)
Program and
Non-Operating Changes operating expenses 10,504
Depreciation
Investment gains, net 1,178 416 and amortization
Other 224 865 expenses 4,176
Interest Expense 1,543
Total non-operating changes 1,403 1,281
Fundraising expenses 281
Total changes in net assets* 1,020 591
*Total change in net assets does not reflect SWAP valuation adjustment.
Every effort has been made to ensure the accuracy of these donor lists. We apologize if you name is missing or does not appear as you wish.
Please contact the Mission Advancement Office, 610-643-9622, ext. 2110.
www.ymcagbw.org 13
BOARD OF ADVISORS & EXECUTIVE STAFF
YMCA OF GREATER BRANDYWINE
Doug Nakashima
Executive Director
Helen M. Flanders
Senior Executive Director EXECUTIVE STAFF
Denise L. Day - President
and Chief Executive Officer
Andrea Youndt - Senior Vice President
and Chief Operations Officer
Ed Keys - Chief Financial Officer
Mary Burns - Senior Vice President
and Chief Development Officer
www.ymcagbw.org 15
YMCA OF GREATER
BRANDYWINE
One East Chestnut Street
West Chester, PA 19380
YMCA MISSION To put Christian principles into practice through programs that build healthy spirit, mind and body for all.