CELEBRATINGVOLUNTEERS

2013 ANNUAL REPORTCentral Connecticut Coast YMCA

1

Dear Friends,It is with great pride that we report on the success of theCentral Connecticut Coast YMCA in 2013. With a strong senseof mission and purpose, we celebrate our achievements in theareas of youth development, healthy living, and socialresponsibility. Making a positive impact on the lives of thosewe serve is the inspiration for all that we say and do. Animpact report sharing how we do this and the difference thatthe Y makes is also presented in this Annual Report.

We would like to use the next few sentences to recognize andthank the greatest asset held by the Y – our volunteers. Sinceits founding in 1884, volunteer leaders have been the heartand soul of our movement. All Ys are led by volunteers servingon Boards and are supported by volunteers working withimportant programs and services. Volunteers also worktirelessly to raise funds through the Y’s Annual Campaign sothat we can welcome all regardless of ability to pay. In 2013,995 men, women, and children donated 30,055 hours of theirtime at the Central Connecticut Coast Y. Those are incrediblenumbers, but it is the spirit, commitment, and expertisebrought by our volunteers that allows us to make such apowerful impact on so many lives.

It is with deep appreciation that we thank our Y volunteerswho enable us to build healthy spirit, mind, and body in all whowe serve.

Sincerely,

Jon Leckerling David Stevenson, Ph.DChair, YMCA Board of Directors President/CEO

David Stevenson, Ph.D.

Jon Leckerling

The Central ConnecticutCoast YMCA puts Judeo-Christian principles intopractice through programsthat build healthy spirit,mind and body for all.

We make a living by whatwe get, but we make alife by what we give.

– Winston Churchill

2 3

Jon HartWoodruff Family Y 2013 YOUTH VOLUNTEER OF THE YEARJon loves being at the Y! After taking part in our after-school and campprograms, he wanted to do more! Jon has now coached soccer, been a peermentor for youth with special needs and helped at numerous events. He buildsstrong relationships with the youth and is enthusiastic about being active.

Jonathan ManiramRalphola Taylor Community Center Y2013 ADULT VOLUNTEER OF THE YEARJonathan’s presence at the RTCC Y is essential. As a graduate and nowvolunteer of our Teen Achievers program, he has real-life experiences to share.Plus he teaches Tae Kwon Do and helps us with our Wii Bowling wellnessprogram. He comes to our rescue more times than we can count.

Isabel WellingtonSoundview Family Y2013 YOUTH VOLUNTEER OF THE YEARYou can meet Izzy on our pool deck most Fridays and Saturdays. She’s theinstructor assisting various swim classes even our Super Special Swimmers Class.As a student at Daniel Hand HS, she has great relationships with our staff andmembers. Everyone looks forward to having her teach their class.

Cassidy NemecValley Y2013 YOUTH VOLUNTEER OF THE YEARAs a young camper and later as a CIT, Cassidy has always been mature and veryresponsible. Now as a volunteer at summer camp, she shows a true passion forworking with young children and is a pleasure to have as part of our Y team.Cassidy currently attends St. Joseph High School in Trumbull.

Jared PlattLakewood-Trumbull Y2013 YOUTH VOLUNTEER OF THE YEARJared is willing to do just about anything – birthday parties, youth sports,vacation day programs. His enthusiasm resonates to the children who enjoybeing in his company. Jared is always smiling and just a pleasure to be around.We are pleased to have Jared be part of the Y community.

HONORINg OUR VOLUNTEERS

Michael Leone has volunteered his time, talent and treasures to our Y since 1986! He constantlydemonstrates his commitment and passion for the mission of the Y especially to our supportive andaffordable housing initiatives.

He first joined the Corporate Board of Directors forwhat was then the Bridgeport Y; then became an AtLarge Member of the Board; Assistant Treasurer;Second Vice President; and later Chairman. He wasinstrumental in the merger between the YMCAs ofGreater Bridgeport and Greater New Haven - the birthof the Central Connecticut Coast YMCA. Mike served asChair of the Shore Area Community DevelopmentCorporation Board of Managers and played a key roleduring the merger with Alpha Home Inc. which is nowknown as the Alpha Community Services YMCA. He hasserved on the CCC Y Board of Trustees as Treasurer andInvestment Committee Chair for many years.

As a recently retired People’s Bank Executive VicePresident, Mike is currently the Treasurer on the AlphaCommunity Services Y Board of Managers. With sevenchildren and countless grandchildren, Mike and his wife,Mary Alice, are active participants at the Walk to End Homelessness and the ACS Y Holiday Appeal.

Michael LeoneCentral Connecticut Coast YMCA2013 H. RICHARD BREWVOLUNTEER SERVICE AWARDThe H. Richard Brew VolunteerService Award was instituted in2005 as a way to honor the 35years of volunteer service to theCentral Connecticut Coast YMCAprovided by H. Richard Brew.  Whilegiven upon his retirement from theAssociation Board of Directors, itis intended that his legacy behonored in subsequent years bypresenting this award tovolunteers who have demonstratedcharacter, commitment and long-term dedication to the YMCA.

FOR YOUTH DEVELOPMENT

4 5

Charlotte CecarelliHamden/North Haven Y2013 YOUTH VOLUNTEER OF THE YEAROur children, parents and staff really respect Charlotte! She organizes snacktime, helps with homework and plays games. She also takes attendance andhelps with our after-school paperwork. Charlotte is willing to do everything weask of her. She’s a real treasure.

Tyannah TuckerNew Haven YMCA Youth Center2013 YOUTH VOLUNTEER OF THE YEARTyannah has a lot of Y friends – she’s been participating since 2006! She’s a rolemodel for after-school youth and a member of the Youth Caring for CommunityService learning group. She was active with our Anti-Bullying program and GunViolence project. We are proud of her Y achievements.

Corey LamboFairfield Y2013 YOUTH VOLUNTEER OF THE YEARCorey grew up involved in Y programs. After receiving his lifeguard certificationhe asked if he could volunteer in the programs that made such a difference in hislife. He’s approachable, compassionate and professional working at camp, withboating and diving. We’re honored to have him at our Y.

FOR YOUTH DEVELOPMENT

Yasmin Funn City Wide Church CompassionOutreach Ministry and Pastor Luis BurgosAlpha Community Services Y2013 ADULT VOLUNTEERS OF THE YEARThere is no stopping Pastor Burgos and his Ministry! They make everyone feelwarm, welcomed and loved - from serving meals to decorating community roomswith their finest linens to offering a resident memorial service to Thanksgivingbaskets, tea parties, Sunday brunches and much more. Their spirit touches ACSin many special ways.

Heidi SuydamFairfield Y2013 ADULT VOLUNTEER OF THE YEARHeidi embodies the principles of the Y. She is caring, responsible and respectful.As our gardener, she patiently shares her vast knowledge of nutrition and naturewith our campers. She is a treasured volunteer with a great sense of humor.

Robert BeckettLakewood-Trumbull Y2013 ADULT VOLUNTEER OF THE YEARRobert’s commitment to our Travel Basketball Team is impressive. As a devotedhead coach for the last four years, he ensures the team is motivated, doing theirbest, feeling good about themselves and having fun! With other coaches, he isalways encouraging and respectful.

Don CameratoHamden/North Haven Y2013 ADULT VOLUNTEER OF THE YEARFor over 15 years, Don has humbly volunteered at the Y. From campaigning andpolicy development to teaching our New Beginnings Class M/W/F at 6:45 am (a newmember introduction to Wellness), Don continues to be dedicated and supportive ofour cause – in the Branch and throughout the community.

FOR HEALTHY LIVINg

New Haven YMCA Youth Center proudly accepts an Annual Campaign donation.

6 7

Julie AnzellottiWoodruff Family Y2013 ADULT VOLUNTEER OF THE YEARRetired after 10 years of Y service, Julie now volunteers. Her systems andprogram knowledge are invaluable to us and our members. She’s professional,determined and committed. Her work, or should we say volunteer, ethic areunsurpassed. We smile and accomplish more when Julie is at the Y.

Martha DullaValley Y2013 ADULT VOLUNTEER OF THE YEARMartha has been on the Valley Y Board for eight years, most recently serving asBoard Chair. She is ultra-dedicated and firmly believes in the Y’s mission. Herstrategic direction and strong community ties have been instrumental in the successof the Branch. We are thankful for having Martha as an advocate for the Valley Y.

Madi SweedlerAlpha Community Services Y2013 YOUTH VOLUNTEER OF THE YEARWe met Madi during her sophomore year; as part of the Day of CommunityServices. She bonded with our children and raised funds for our Annual Campaign.Since, she has helped with homework and brought gifts for program families. As aYouth Advisory board member, Madi continues to share her love.

Lindsey HuletYMCA Camp Hi-Rock2013 ADULT VOLUNTEER OF THE YEARLindsey truly loves Hi-Rock and puts that love into action. As a Hi-Rock alumnus,he built our new water-ski docks contributing his time, talent and, along with hiscousin who is also a Hi-Rocker, all of the funds to make the new docks possible.Our water-ski facilities have never looked so good!

Judith FreedSoundview Family Y2013 ADULT VOLUNTEER OF THE YEARJudy is a true Y friend! She has been a key volunteer since the Soundview FamilyY opened. She decorates the facility, donating many supplies, making ourmembers smile and feel festive. As an integral part of our Annual Campaign, sheengages everyone, making them feel welcome and a part of our family.

FOR SOCIAL REPONSIBILITY

MURRAY “SkIP” MORSEBridgeport Y2013 ADULT VOLUNTEER OF THE YEARWe are where we are today thanks to Skip’s passion and focus on our cause. Heis a true friend and Y advocate. Hundreds of families have been able to accessour services due to his leadership and ability to grow our Annual Campaign. Skiphas a huge heart and is an unparalleled volunteer. (Pictured on the right.)

Danny BaucoStratford Y 2013 ADULT VOLUNTEER OF THE YEARDanny spent countless hours at the Y. There wasn’t a maintenance project that hewasn’t willing to tackle. He was focused and driven to get the job done right! Weenjoyed his positive nature and admired his flexibility but wish he would have takena few water breaks. We are thankful for his devotion to the Y.

Danny CollinsYMCA Camp Hi-Rock2013 YOUTH VOLUNTEER OF THE YEARDanny is altruistic beyond his years!  He has been heavily involved at Hi-Rock asa work-weekend volunteer, a phone-a-thon caller and an Ice Breakerparticipant.  On his own, he raised the money to participate - over twice whatwas needed! Thanks to volunteers like Danny, the future looks promising.

Andrew PatrickNew Haven YMCA Youth Center2013 ADULT VOLUNTEER OF THE YEARFor the last four years, Andrew has been a very involved Board Member astreasurer and a representative on the Association Finance Committee. He supportsour events – basketball, feasts, kick-offs and celebrations. We’re pleased he’schosen us to share his time, talents and treasures with. (Pictured second from left.)

Josh DaskamStratford Y 2013 YOUTH VOLUNTEER OF THE YEARAt 10 years old, Josh is one of our most dedicated volunteers. You might say he’sa Y Guy! He’s willing to do what’s necessary to get the job done. He built and leda mini golf course at Healthy Kids Day; and distributed water at our annualSweetheart Race. He’s one in a million!

FOR SOCIAL REPONSIBILITY

8 9

Board ChairsEd Piendl Alpha Community Services YJason Corsi Bridgeport YStephen Geckeler Fairfield YLeonard Lye Hamden/North Haven YRon Lesko Lakewood-Trumbull YJenny Carrillo New Haven YMCA Youth CenterRobert Morton Ralphola Taylor Community

Center YCharles Andriole Soundview Family YLarry Ciccarelli, Jr. Stratford YDavid Pantalone Valley YChad Bedell Woodruff Family YDavid Sanford YMCA Camp Hi-Rock

Association Board of DirectorsJon Leckerling – Chairman

Lissette Andino – Vice ChairDan O’Donnell – Vice ChairPreston Tisdale – Vice Chair

Diane Chiota – SecretaryTim Martin – Asst. SecretaryChristopher Gallo – TreasurerJason Corsi – Asst. Treasurer

Michael Horton – Asst. TreasurerDavid Bjorklund – Past Chair

Nicholas AncelCharles AndrioleDr. Mamata Bharucha Althea Marshall BrooksDr. Jenny CarrilloLarry Ciccarelli, Jr.Leo Connors, Jr. Mario Coppola Martha DullaDr. Mario GarciaStephen GeckelerWilliam Jennings

Blanca KazmierczakDr. Dorsey KendrickRon LeskoGeorge LoganLeonard LyeKevin McGrathJatin MehtaMichael MorandRobert MortonDavid PantaloneMarc RomanowDr. David Stevenson

Board of TrusteesRobert Fiscus – Chairman

John Crawford – Vice ChairJerry Stagg – Secretary

Michael Leone – Treasurer

Sandra BrownWalter EsdaileRichard HoytJeffrey Jones

Robert Lyons, Jr. William Maley, Sr.Ronald Noren

VOLUNTEER LEADERSHIPThanks to the following volunteer leaders, Y programswere kept affordable and accessible to all.

BRANCH VOLUNTEERLEADERSHIPOur Association of 12 YMCA Branches serves communitiesacross twenty-five towns. Volunteer leadership at everylevel enables us to meet the needs of each community,engage the largest number of participants and inspirefuture leaders for generations to come.

BRANCH LEADERSHIPCarmen Colón Executive Director,

Alpha Community Services YTimothy Bartlett District Executive Director,

Bridgeport and Stratford YsKaren Backus Executive Director, Fairfield YJoshua Royce Executive Director,

Hamden/North Haven YCharles Clifford District Executive Director,

Lakewood-Trumbull and Woodruff Family Ys

Terry McCarthy Executive Director, New Haven YMCA Youth Center

Esperina Stubblefield Executive Director, Ralphola TaylorCommunity Center Y

Douglas Shaw Executive Director, Soundview Family YMCA

Barbara Moore Executive Director, Valley YJessica Speer-Holmes Executive Director,

YMCA Camp Hi-Rock

10 11

MAKING A DIFFERENCEIN OURCOMMUNITYWith a special focus on youth development,healthy living, and social responsibility, in 2013our Y served 87,000 kids, families, andadults in twenty five towns and cities includingBridgeport and New Haven.

Character development is at the heart of the Y’smission, and the values of caring, honesty,respect, and responsibility were modeled andtaught to 32,000 youth in 2013. Throughparticipation in programs including child care,youth sports, summer camping, and Youth inGovernment, character was built and positivevalues were reinforced.

Defined as the difference in academicperformance between low-income kids and theirmore privileged peers, the educationachievement gap begins early in life for manychildren. In 2013, the Y made great strides inclosing the gap for 1,230 low-incomechildren through the our 8 school-readinessprograms, 38 after-school programs and 10summer camp programs with a special focus ondeveloping reading and writing skills. Thisrepresents an increase of 15% in the numberof children served as compared to 2012.

The Y has been teaching kids how to swim andbe safe around the water for decades. In 2013,7,441 children participated in Y swimminglessons and water safety education programsrepresenting an increase of 13% as comparedto 2012.

Overweight, obesity, physical inactivity, andpoor nutrition affect most in our community.About one in four of our neighbors are pre-diabetic, and many do not realize the serioushealth consequences of leading an unhealthylifestyle. In 2013, 46,304 youth and adultsparticipated in health, wellness, education,physical activity and diabetes preventionprograms and services. This represents anincrease of 34% in the number served ascompared to 2012.

Chronic homelessness is a challenge faced bymany families and adults, particularly inBridgeport and New Haven. With a large teamof social workers and an inventory of 415apartments, the Y continues to serve as thelargest provider of affordable and supportivehousing in the state. In 2013, the Y and ourpartners reduced chronic homelessness by12% in Bridgeport and New Haven.

As a source and resource for affordableprograms and services, $2.8M in financialassistance was provided to 5,691 financiallydisadvantaged kids, families, and adultsenabling participation in important Y programsor services.

A special thanks to our partners, donors, staff,and the 995 committed volunteers whodonated 30,055 hours of their time to helpthe Y fulfill its mission.

12

MailD

irect Advertising 2

03

/35

3-0

043

ww

w.m

aildirectadvertising.com

ASSOCIATION LEADERSHIPDavid Stevenson, Ph.D. President/CEOChristian Engle Senior Vice President/COOSuzanne Freidbacher Vice President,

Human ResourcesMelissa Kessell Vice President, Finance/CFODonna Gill Lisitano Marketing & Communications

DirectorBarbara Moore Association Membership/

Healthier Communities DirectorJanet Samelwich Controller

12

Camp Fees13%

Child Care19%

Other3%

Contributions5%

Membership24%

OtherProgram

Fees14%

grants22%

Public Support & RevenueProgram Fees ........................................ $ 11,993,260Membership Dues ................................ $ 5,981,919Grants ...................................................... $ 5,673,284Contributed Income.............................. $ 1,051,930Facility Rentals ...................................... $ 469,067Investment Income .............................. $ 104,338United Way Support ............................ $ 98,982Special Events ........................................ $ 56,334Total Public Support & Revenue.... $ 25,429,114

ExpensesEmployee Salaries, Benefits & Taxes .... $ 16,034,800Occupancy.................................................... $ 3,982,226Supplies ........................................................ $ 1,140,685Depreciation ................................................ $ 1,093,261Professional Services ................................ $ 1,026,268Capital Reserves & Deficit Recovery .... $ 809,338Financing Costs .......................................... $ 667,619Transportation............................................ $ 326,530Publicity & Promotion .............................. $ 199,423Staff & Volunteer Development ............ $ 148,864

Total Expenses ................................ $25,429,014

Net Income ................................................ $ 100

Net AssetsNet Assets - December 31, 2012 .. $ 24,649,600Change in Net Assets .......................... $ 809,438Net Assets - December 31, 2013 .. $ 25,459,038

2013 FINANCIAL REPORT

Sources of Revenue

CENTRAL CONNECTICUT COAST YMCAAssociation Office1240 Chapel Street, New Haven CT 06511203 777 9622 | cccymca.org

Alpha Community Services YMCA387 Clinton AvenueBridgeport CT 06605

Bridgeport YMCA850 Park AvenueBridgeport CT 06604

Fairfield YMCA841 Old Post RoadFairfield CT 06824

Hamden/North Haven YMCA1605 Sherman AvenueHamden CT 06514

Lakewood-Trumbull YMCA20 Trefoil DriveTrumbull CT 06611

New Haven YMCA Youth Center50 Howe StreetNew Haven CT 06511

Ralphola Taylor Community Center YMCA790 Central AvenueBridgeport CT 06607

Soundview Family YMCA628 East Main StreetBranford CT 06405

Stratford Family YMCA3045 Main StreetStratford CT 06614

Valley YMCA12 State StreetAnsonia CT 06401

Woodruff Family YMCA631 Orange AvenueMilford CT 06461

YMCA Camp Hi-Rock162 East StreetMt. Washington MA 01258

CENTRAL CONNECTICUT COAST YMCA