FOR YOUTH DEVELOPMENT FOR HEALTHY LIVING FOR SOCIAL RESPONSIBILITY

STRENGTHENING OUR COMMUNITY

2012 ANNUAL REPORT LAKELAND HILLS FAMILY YMCA

EXECUTIVE COMMITTEE Chairperson Vice President Vice President Vice President Vice President Treasurer Secretary

Barbara Burke Dave Fulton Beth O’Connor Georgiann Hook Colleen D’Angiolillo Greg Pizzano Marci Racaniello

Dear Friends, As we look back, 2012 was an exciting year for the Lakeland Hills Family YMCA. We celebrated our 100th anniversary as an association and celebrated our 40th year at our present location at 100 Fanny Road. The facility has made many positive changes over the years considering the original building in 1972 consisted of two locker rooms and a pool.

BOARD OF GOVERNORS John Bernauer Barbara Demarest Deanna Holland Angelo Intile Jay Kiely Megan Luciano Tara McEntee Melissa Muilenburg Judith Schleicher Erik Tracy

Karen Carolonza Barbara Girz Jedaiah Holloway Peggy Jack Renee Lischin Jim McCarthy Linda Mirabella Mike Naughton Colleen Smith

Last year we finished a four-year renovation plan that upgraded our fitness area, the lobby, and all four locker rooms with a cost of almost one million dollars. In 2012, we completed the launch of a new National YMCA Brand that will help clarify who we are and what we stand for. This new brand provides us a framework that will allow us to clearly communicate our cause and impact within three areas of focus: Youth Development, Healthy Living, and Social Responsibility. We think Lakeland Hills Family YMCA has a tremendous opportunity to substantiate our purpose and

COMMITTEES Adult Fitness Board Development Building & Grounds Financial Development Member Relations Promotions & Marketing Risk Management Technology Aquatics Community Service Full Day Early Learning Partial Day Early Learning Preschool Fun & Fitness School-Age Childcare Swim Team Youth Programs

share a powerful account of the lives we have transformed and those we have only begun to touch. We hope that as you review our Annual Report and read about the impact we have had on the area we serve, you will share in our enthusiasm for the many and meaningful ways that our Y has “strengthened our community.” Exciting times are ahead and we hope that you will share them with us.

CEO/PRESIDENT Jim McCrudden

BOARD OF GOVERNOR/CHAIRPERSON Barbara Burke

CEO/PRESIDENT Jim McCrudden

STRENGTHENING OUR COMMUNITY FOR OVER 100 YEARS Then and Now

One hundred years ago, The Young Men’s Christian

There may not have been much room on Main Street in

Association of Boonton, New Jersey was organized.

Boonton, but today, at 100 Fanny Road, there is a large

Paying $20 per month rent to Harry M. Ball, the

heated indoor pool, gymnasium, health and fitness

organization met monthly at 512 Main Street.

training center, fitness studio, locker rooms, and more! It is also home to the Marion Mann Roberts Early

Today, this YMCA is the Lakeland Hills Family YMCA,

Childhood Learning Center, the McCrudden Outdoor

but its purpose is the same as it was in 1912: Nourish

Pavilion and Picnic Area, and our colorful children’s

the mind, body and spirit through healthy living. The

playground. Off-site we operate six “Kids Club” after

Lakeland Hills Family YMCA is proud to serve over

school programs throughout our service area.

10,000 individuals and families in the communities of Boonton, Boonton Township, Butler, Denville, Kinnelon, Lincoln Park, Montville, Mountain Lakes, Parsippany, and Pequannock.

1912 - 2012

FINANCIALS OPERATING EXPENSES

REVENUES (excluding Joiner’s Fees) Contributions

$210,864

Salaries, Benefits, Taxes

$4,460,839

Membership Dues

$2,587,503

Supplies & Services

$1,074,554

Program Fees

$1,349,599

Building & Occupancy

$1,425,743

Childcare & Camp Fees

$3,056,374

Equipment

Other TOTAL

TOTAL

$35,182 $7,239,522

$266,883 $7,228,019

NET

$11,503

MEMBERSHIP

Members by Age 65+ 4

-6

55

8%

5%

0-5

2012

8%

6-1 1

17%

45-54

1218

16%

18% 14

35

%

-4

4

5% 25-34

9%-24 19

Total: 11,213 Members

HIGHLIGHTS OF 2012 JANUARY: 150 Y volunteers were recognized at

1st committee member social

FEBRUARY: 36,938 member visits were made to the Y: 13,187 before 10:00 a.m.

MARCH: Over 60 volunteers participated in the annual Give a Kid the Y pep rally

APRIL: The Y’s National Swim Team finished nd at Nationals

2 MAY:

The Y held its second annual Swim Safety Summit for area lake and pool summer programs

JUNE:

Abby Fisher and Luke Papendick, two LHY swim team members, participated at the Olympic trials

JULY: 100th

LHY celebrated its anniversary and was honored by the State of New Jersey Senate and General Assembly

AUGUST: Over $300,000 was spent on

improvements during shutdown including renovations of the Early Childhood Learning Center, Ladies’ Long Term Locker Room, and Teen Fitness Area

SEPTEMBER:

“Healthy U” fitness and nutrition program launched in all childcare and youth programs

OCTOBER:

LHY voted “Best Family Attraction” in Morris County

NOVEMBER: LHY launched new, user-friendly website

DECEMBER: Y celebrated 40 years at Fanny Road location

YOUTH DEVELOPMENT We believe all kids deserve the opportunity to discover who they are and what they can achieve. That’s why, through the Y, millions of youth today are cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement.

OUR CAUSE

200

Over 200 participated in the Y’s Healthy Kids Day 582 private swim lessons were provided

At the Y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn and grow. The Y is the nation’s leading nonprofit committed to strengthening

118 youth and teens participated in our Leaders program which promotes community service and leadership development

communities through:

Over 350 5-12 year old children were enrolled in Kids Club, our after school childcare program held at the child’s elementary school, ensuring that no child has to go home to an empty house after school

Youth Development Healthy Living & Social Responsibility

70

70 staff members were certified in CATCH (Coordinated Approach to Child Health) 1300 children were introduced to CATCH that promotes fun physical activity and healthy food choices for families and children

160

140

140 entries in the Y’s “Everyone’s a Winner Swim Meet” provided swimmers of all ages and abilities a chance to win 50 area parents and high school students attended a college panel to learn about the admission process

Over 80 young teens were certified in Red Cross Babysitting

1,448 83

28 swimmers qualified and attended the YMCA National swim meet in North Carolina 160 young children learned the rules and skills of basketball by participating in our winter B-Ball league

Over 80 kids were challenged to learn new skills each Saturday in our youth gymnastic program

1,448 children received youth swim lessons

400 youth and 212 teens – both members and non-members – participated in safe, fun Saturday night programs Swim lessons were given in 83 area backyard pools $40,000 of equipment including a SMARTboard and kid-friendly tablets were installed in the Early Childhood Learning Center

HEALTHY LIVING

Improving the nation’s health and well-being In communities across the nation, the Y is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, millions of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body.

564

564 members participated in two Y Fit Challenges to work out more and losebody fat 105 young adults were certified in the new Red Cross Lifeguarding Program

33

33 adults participated in the registered nurse-supervised, Cardiac Care Maintenance program LHY coordinated with Morristown Medical Center to provide 13 various health screenings including: Glucose/Diabetes, DermaScan, Cholesterol, Colorectal, BMI/Body Fat, Respiratory, Bone Density, Memory, Metabolic Syndrome

18 personal trainers served 220 clients

100

Over 100 teens and adults participated in open volleyball and basketball each week

29

29 lane swimmers logged 97,120 laps equaling 1,387.4 miles New handicap lift with over 25 uses per month allowed participants to enter the pool independently

100 young families joined the “Baby It’s You” prenatal and postpartum educational and fitness program in its first year

Over 1200 participants attended over 85 fitness classes each week at the Y

Over 60 adults participated in Y swim classes each session

Over 100 members arrived at the Y each weekday morning BEFORE 6:00 a.m.

An average of 1,300 individuals used the Health & Fitness Training Center each day

1,300

SOCIAL RESPONSIBILITY

Giving back and providing support to our neighbors Our Y has been listening and responding to our communities’ most critical social needs for 100 years. Whether developing skills or emotional well-being through education and training, welcoming and connecting diverse demographic populations, and building healthier communities through collaborations, the Y fosters the care and respect all people need and deserve.

60

10,000 200

60 summer swim programs at area lakes and pools participated in the LHY hosted Morris County Swim Safety Summit

Over 100 families and an additional 100 youth participated in our scary but safe Halloween event

LHY collected over $10,000 in donations for various needy groups including: holiday gifts for local social service agencies, gift wrap for Denville Social Services, prom dresses for Catherine’s Closet of Newark, Valentine’s Day cards for the troops, coat drive for Market Street Mission

25,000 LHY hosted “Spin for Life” and raised over $25,000 to benefit Progeria research

Participants in our Teen Leaders program provided 180 hours of service to non-profits throughout the community LHY donated over $125,000 in memberships to 165 area nonprofits to help them serve area residents

33 military families received complimentary memberships at LHY 688 donors contributed to the Y’s annual Give a Kid the Y financial assistance program

150

150 policy volunteers contributed by serving on one of 16 program committees

Over 200 program volunteers helped provide Y programs and services

During Hurricane Sandy, the Y opened its doors to provide electricity, internet, heat and showers for 741 non-member visitors

115

115 swimmers participated in the 12th annual LHY-hosted NJ Special Olympics Swim Meet

STRENGTHENING OUR COMMUNITY Here’s how we helped your community last year…

AQUATICS

$6,826 $2,964

YOUTH FITNESS

$35,885

AFTER SCHOOL DAYCARE EARLY CHILDHOOD LEARNING

$106,316

DAY CAMP

$95,339

MEMBERSHIP

$136,920

…with more than $384,000 in financial assistance for Y programs and membership!

Financial Assistance Statement The Y believes in serving the needs of all members in our community, regardless of their ability to pay the full cost of membership and programs.

THANK YOU W

ith the help of our extremely generous donors, our Y provided over $384,000 in financial assistance throughout our multi-town service area - to kids and families, adults and seniors. Our programs and services are made available to all people in our community, regardless of their ability to pay the full cost of membership and/or programs. Because the Y’s mission is to give back to the communities it serves, when you support our Y, you truly do “strengthen our community.” As the nation’s leading not-for-profit organization for Youth Development, Healthy Living, and Social Responsibility, the Y utilizes your charitable gifts to make a meaningful, enduring impact for those who might not otherwise be able to participate at the Y – and they are right in your own neighborhood.

The following list recognizes individuals, corporations, and organizations who made Club Level donations* in 2012. We extend our heartfelt gratitude to them as well as to everyone else who made a contribution to our Y last year. We take great pride in our ability to meet the needs of everyone in the community, regardless of anyone’s financial situation. We have done this for more than 100 years. Your continuing support will ensure that we can carry on our mission to help “strengthen our community” for the next 100 years! *A very special thank you to the Fred J. Brotherton Foundation for a generous grant of over $14,000 to fund an aquatics safety skills education program for children with financial hardship and/or intellectual/ emotional disabilities.

CLUB LEVEL CONTRIBUTORS

If we have inadvertently omitted a name, please accept our sincerest apologies. DIAMOND LEVEL $2500 + Vincent Aniello John & Beverly Brennan Fred J. Brotherton Foundation David & Barbara Gniewek In Memory of Ray Marier In Memory of Ron Hook LHY Swim for a Kid Jim & Carrie McCrudden Edith Parker Greg & Jamie Pizzano Robert & Mary Ellen Waggoner PLATINUM LEVEL $1000 to $2499 Louis & Dolly Blanco Mary Caporaso Deutsche Bank Russ & Stephanie Deyo Bob & Linda Fetch Rick Fonte Georgiann Hook Angelo & Susan Intile Vik & Kris Joganow Jay & Mandy Kiely Brad Kogen The Luc Family Mike & Neisa Maute Medco Barbara Girz & Bruce Mintz Joff & Cathy Mitchell Mike Mullaney Bill & Denise Munday Thomas Peterson Phoenix Title Agency Frank & Marci Racaniello Bill Timpanaro The Troisi Family Joseph Trunfio The Vujic Family Wells Fargo Foundation

GOLD LEVEL $500 to $999 The Agatep Family The Batesko Family The Bernauer Family Ray & Joan Best Flora Brophy The Caci Family The Carolonza Family The Ciabaton Family Bob Cole Dave DeAngelis The DiGiovanna Family Dr. Arno Fried Gerard & Susan Gaudio Sharon Glass Green Room Public Relations Judith Higgs David & Susan Hobart William Hook Ronald Hook Jr. Bob & Gretchen Hudson Jasant Consulting PC Repair Lakeland Bank Anthony & Karen LaRocco Bill & Joyce Leuchten Gary & Marianne Lomauro The Lookout Foundation The Lore Family Michael & Allison Lubowitz Bill & Katie McKoy Merck Partnership for Giving Nancy Miller Novartis The Pacio Family PNC Foundation Angelo Racaniello The Shertzer Family Mark & Alison Siebold Jenny Smith Dick & Nancy Stone Mike Szmidt

Thatcher McGhee’s Irish Pub The Bank of America Foundation The F-16 Company Town Club of Mountain Lakes Valley National Bank The VanSplinter Family Rick & Karen Verblaauw SILVER LEVEL $250 to $499 AIG Matching Grants Program Dennis Alessi Tom & Mary Bartha The Bernal-Silva Family Bill & Cathy Bethke John Blake The Boehmcke Family Laila Almeida & Peter Bolo Roger Broadwell Chris & Barbara Burke Barbara Burrell Skip & Bernice Connell Bev & Clint Cooper Kathleen Danesi The D’Angiolillo Family Andrew Davis Jean-Paul & Susanne Doerig Ecolsciences, Inc. Cathy Fisher J. Patrick Fisher Gerry & April Giordano Jessica Giordano The Grodofsky Family The Hahn Family Teri & Tim Hammond Peter Hestervold James Hirschfeld Mark & Shari Hoffman Tom & Deanna Holland The Huang Family In Memory of Theresia Witzl Peggy Jack

Michael & Jennifer Jennings Harold Johnson Francine Katz Jason & Linda Kong Tim LaBeau The Lamperti Family Rev. Dr. Audrey Leef The Lischin Family John Low John & Suzanne Mantuano Sean McCrudden Gregg & Tara McEntee The McNamara Family Blaise & Karen Morris Mountain Lakes Women’s Club Peter & Pat Nagle Beth & Brendan O’Connor Kevin O’Connor The Oey Family The Patracuolla Family Redmond BCMS Jack & Annie Renahan Carlos Restrepo April Ryder Judith Schleicher Jessica Seminero Mark & Linda Shearman Deborah Sittig Mary Ellen Snow Catherine Spencer Squire Painting & Landscaping The Stillman Family The GE Foundation Dick & Bev VanDuyne Veterinary Specialists Consulting Bob & Rosemary Wall Ruth Webb Mark Yeager Jill & Dave Zimmermann

CLUB LEVEL CONTRIBUTORS BRONZE LEVEL $100 to $249 Mark & Pia Abate Lisa Adler Alysen Akers Nick & Cynthia Ambrosi American Paper Art Amster The Ananian Family Georgie Ariano Phil Babcock Roger Bailey Allyson & Hughes Bakewell The Barchetto Family Kathleen Barcliffe BreAnne Barrow Barry’s Montville Pharmacy Patricia Beecher Richard Beeferman The Bellucci Family Judy Berei Christopher Bergen John Bernauer Sr. Dave Berrier Bicycle Tech Bob’s Mens Shop Boonton Electric Supply Boonton Twp. Education Fdn.,Inc. April Bortone Ale Bozzolasco Blair Bravo The Brennfleck Family Bristol-Myers-Squibb Jill Broderick Bob Burchell Jennifer Bushman The Cabelly Family Rich Cahayla-Wynne The Cashas Andy Casiano Chris & Jane Castello

Lina Catanzaro Pat Cavell Ray & Ellen Cerchione Ruthie Champagne The Chen Family The Chraplewski Family The Cinnamond Family Peggy Clark The Colarusso Family Commercial Industrial Acoustics, Inc. Richard & Dee Cook Debi Costello Ken & Sheryl Crimmins Arthur Crist Keira Cruz Ronald Currie Thomas Dean Anna Jane DeGrossi Silvia & Alberto DelPriore The DeLuise Family Barbara & David Demarest The Demetropoulos Family Conor DePalma Rich DeSantis Bob & Nancy DeVries The DiGiovanni Family The Dispenziere Family Bill Donohue Lisa Doyle The Dunchus Family The Duong Family The Ehlers Family Bob & Susan Elko The Esman Family Pam Fales Steve Feldman Vito & Mirella Ferrante Susan Fiacco Carol Fishbone John & Laura Fitzgerald Aileen & John Flanagan Mary Lou Flynn Charlotte Fraser The Freker Family Honorable Rodney Frelinghuysen Honorable Carol A. Frerentz Dave & Diane Fulton Manus Gallagher GEO III Gary Gieschen Linda Glavin Ryan Grace Lisa Graf Barry & Sheryl Granet Hackensack University Medical Center Gina Halasink Dennis & Patricia Hancock The Happer Family Eleanor Hazarian Al Hersh Jay & Helen Hesselgrave Colleen Holland Whitney Holloway Mamoun & Susan Hussein Jennifer Hyatt In Honor of Erik & Suzanne Tracy Benay Irwin David Istvan Wojciech Jastrzab John Johnson Dan Jordan John & Mimi Kaplan

Jeff Kastil Michele Kelly John & Lisa Kirk Kristy Klein Jody & Paul Klinksiek Clive Knowles The Kolding Family The Koniarz Family The Korn Family The Koy Family Carol Krajewski James & Robyn LaGrotta Brinley Larkin Linda Lauria Janet Lawrence Khah Le Dave Leshnower Mike Letterese LHY Teen Leaders Club Rosemary Linder Day Peter Lippe Jacquelyn Liput The LoBiondo Family The Loeffler Family Lone Oak Landscaping Lucia Lopez Ali & Barry Lowell Michael Luther Barbara Maceira Jamie Maier Meral Malady The Markowitz Family Tom Marron Kim & Dave Maute Jim McCarthy Charles McCartney John & Rosemary McCormack Colleen McCormick Ryan McCrudden Dora Meler Felicia Milelli Ken Milone Ari Mintz Jordan Mintz Linda & John Mirabella Montville Valero Morris County MultiSport The Mourtzanakis Family Melissa Muilenburg Gail Mulvihill Anne Murphy Rich Mutterperl Nancy Nally Gary Newman Esq. The Nowak Family Jack Onorati Elizabeth Ort Bill & Linda Orton Richard & Kathleen Owen Michelle Palumbo Christa Pareti Bronie Parkins Nick & Marta Pascarella David Pasquale Michelle & Jeff Perry Paul Petro Jeff & Kim Pierce Brown Joann Pietro Dawn Plum Lindsay Potdevin Nicole Potdevin The Pownall Family Protective Measures

Qualcomm Matching Gift Joseph Quinn Shannon Quinn The Rafferty Family Fred & Susan Reidenbach Sylvia & Brad Rickert Betty Robinson Victoria Robinson Deirdre Rock Larry Rosati Richard & Valerie Rosati Henry Rowe VanHouten Ellen Rudel Glenn & Denise Runne Mark Rupert Melissa Ryan Stan Rydz Charles Sabino Natalie Sacco Abby & Stephen Sakwa Drew Sandberg Michelle Santaliz Kyle Sanzone Jeff Sartorio Meghan Schablik Robert Schneider Joseph Schwab The Seftel Family John & Jennifer Sentiwany Betsy Seritello The Sheehan Family Gail Shelby Pravin Sheth The Shetler Family Anthony Shovlowsky Sue Shusta Brandon & MaryBeth Smith Jim Smith John & Colleen Smith The Sobieski Family Reyn & Arden Somers Frank Somsky Tom & Ann Stainton Linda Stansfield Pat Stelmach Debbie Stevens Colleen & Larry Stout Suthep Subboonwong Takeda Pharmaceuticals The Termyna Family The Chubb Corp. The Tolud Family Suzanne Toufayan Tue/Thu AM Aqua Class The Tyburczy Family The VanDooijeweert Family Beth Varrone Kira Verma Vin Verteramo Wayne Heating Oil Co., Inc. Kathleen Weber Denise Weiss Renee Welch Edie Westerman Maryann Wiarda Linda Williams Brad & Eileen Wilson Debra & Jeff Wolpov Richard & Kathleen Wolter Ron Zizack Alessandra Zorlas

LAKELAND HILLS FAMILY YMCA 100 Fanny Road Mountain Lakes, NJ 07046 973-334-2820 www.lakelandhillsymca.com

MISSION STATEMENT

NON-PROFIT US POSTAGE PAID LAKELAND YMCA

To put Christian principles into practice through programs and services that promote Youth Development, Healthy Living, and Social Responsibility for all.