COOPERATIONCONNECTIONCOMMUNITY

SOMERSET HILLS YMCA2012 ANNUAL REPORT

A LETTER FROM THE BOARDDear Members,

A community without a Y seems inconceivable. In each community, the Y is a cornerstonethat supports personal and social change by investing in children, in health and in neighbors. At the Somerset Hills YMCA, our promise is to strengthen the foundation of community.This journey is sustained by the commitment, faith and dedication of individuals who trulybelieve in the important role of the Y in the community. The events of this past year demonstrated the strength of community and the power ofconnections. Every day at the Y, we focus on changing lives in meaningful and fulfilling ways. Through collaboration, we believe there are endless opportunities to connect and enrich lives whileaddressing critical societal needs. Our focus coupled with our strategic roadmap will deliveron this mission by optimizing and expanding the programs and services that we offer. In 2012, we have seen positive and tangible results of the difference we are making in the areas of youth development, healthy living and social responsibility.

Through the Y’s Giving Garden we touched many lives. Completed in July, the garden was designed in such a way as to facilitate the participation of individuals of all ages and abilities. The benefits were numerous. During the summer, 900 children learned about health and nutrition by tending to the garden. Seniors realized the benefits of horticultural therapy and adults with special needs learned pre-employment skills through various gardening activities. All of the harvested vegetables were distributed weekly to four of the Y’s financial assistance families who, otherwise, would not have had fresh produce. The garden exemplifies the inter-relationship of youth development, healthy living and social responsibility.

Our commitment to support the special needs community propelled our success in securing grants that enabled us to accommodate 105 children with special needs in the Carousel Kids summer program and in day camp. Throughout the summer, the children enjoyed enriching activities with the goal of fostering learning, self-esteem and joy.

This year, Career Forum celebrated its 20th consecutive year at the Y. Difficult economic times were the catalyst for the group’s inception and, over the past 20 years, the program has helped thousands of participants through periods of unemployment and job transition.In fact, 44 participants landed jobs in 2012 – a record number in the history of the program.

Launched in 2010, our Endowment Campaign has yielded 50 supporters with $3.1 million inpledges and donations. The success of the campaign helps to ensure that the Y’s impact onthe Somerset Hills community will be significant and enduring.

None of this was accomplished alone. There is strength that results from collaboration. It is thanks to the passion, talent and commitment of donors, volunteers, partners and sponsors that we are able to support increasing community needs. In fact, this year, the Y was able to provide over $578,000 in direct financial assistance to qualifying individuals and families, as well as over $300,000 in support programs and services that benefit the community.

We firmly believe it is our responsibility to be good stewards of the resources that are entrusted to us and to work tirelessly for the good of our common future.

Our community is our inspiration.

Sincerely,

Tad Waldbauer David M. CarcieriChairman of the Board President & CEO

Four scholarships administered throughthe Y honored local youth: The John Fanning Scholarship recipient was Marisa Rossy,the Tannenbaum Scholarship recipientswere Alexandra Hershberger & AndrewScaglione, the Millicent Fenwick Scholarship recipients were Marisa Rossy & ShaynaStemmer, and the CIT Scholarship recipients were Wesley Lui, Kelsey Ferrugia, Matthew Peer & Olivia Fogel.

Teen programs are gaining popularity – in 2012, there was a 50% increase in participation for each the Teen Leaders and Tutoring programs. The Teen Scene program launched in September and had over 200 participants in 4 months.

Generous donations to the Strong Kids Campaign allowed 143 children to attend summer camp who otherwise would not have had that opportunity.

This summer, 80 children with special needs participated in Carousel Kids, a summer camp-like program run by the Y. Additionally, 25 children with special needs participated in summer camp.

A pilot program offered free memberships to seventh graders in Bernards Township with the goal of engaging local teens in healthy, positive behaviors.

Adventure Guides had record turnouts for camping trips – 671 dads/kids for fall campouts and 485 dads/kids for winter campouts.

Our day care center launched Healthy U, backed by Horizon Foundation of NJ, to promote healthy living among children. That includes good nutrition and 60 minutes of physical activity every day.

Through Y Splash and our new Swim School, over 100 young children learned water safety and swimming skills.

YOUTH DEVELOPMENT

OPEN

We received the MHANJ Golden Bell Leadership Award for the Healthy Outcomes Partnership (HOP) program, as a leader of innovation among NJ YMCAs in linking physical to mental health. Through this program, the Y offered Mental Health First Aid training to leadership, staff members and the community at large.

HEALTHY LIVING

In partnership with the Rotary Club of Bernardsville and Deloitte, the Y developed a Giving Garden that allows individuals of all ages and abilities to participate and serve those in our community who do not have access to fresh produce. The garden’s impact:

•900 children in summer camp and child care participate by planting, watering and harvesting

•Barrier-free garden plots enable pre-employment skills training for adults with special needs and provide horticultural therapy for people with disabilities, seniors, and cancer survivors

•4 families who receive financial assistance from the Y happily accepted weekly harvested produce during September and October

The basketball gymnasium was equipped with air conditioningto keep our members happyand comfortable.

Riverwalk celebrated its 10th Anniversary with facility upgrades that better serve members.In Wellness, new TRX

classes were added with great successand popularity.

Introduced in the fall, the Achievers Day Program for adults with special needs teaches job preparedness including communications and personal interaction skills, as well as tips on how to secure employment.

OPEN

Membership usage experienced an increase of 18% over the previous year.

There was a 30% increase over the previous year in the number of kids needing financial assistance toattend summer camp.

SOCIAL RESPONSIBILITY

The Strong Kids Campaign was supported by over 900 individual donors, by the Golf Classic that raised a record $100,000, and byadditional events such as the Manhattan Island Swim which brought together four Y-devoted swimmers from 14 to 80 years old.

During Hurricane Sandy, the Y served over 550 community members by providing a warm place to reenergize their spirits, laptops and cell phones.

The 25th Annual Volunteer Recognition Night was held on November 15th and honored Bill & Carolyn Knox with the Millicent Fenwick Civic Award, the Alexy Family with the Family Volunteer Award, Martin Scheidl with the Adult Volunteer Award, and Nicole Robertson with the Youth Volunteer Award.

In its 20th consecutive year, Career Forum continues to be a successful program with 44 participants landing jobs in 2012 – a record number in the history of the program.

Adventure Guides holiday food drive collected seven tons of food for the Food Bank Network of Somerset County – two tons more than the previous year!

In June, the First Annual Spirit Awards event to honor volunteers was attended by 200 guests. Of the 50 volunteer nominations, nine awards were presented to over 20 volunteers for their service to the Y.

We continue to provide affordable classes in CPR, First Aid, Child Abuse Prevention and Lifeguard Training. In 2012, the Y fully trained all of its 525-member staff, plus 266 community members in these life-safety courses.

Local Girl Scouts, interested in raising awareness about Autism, planted bulbs in front of the Y so that tulips in many colors will bloom in the shape of the Autism ribbon during Autism Awareness month in April.

In 2012, nearly 1,000 volunteers lent their time and talents to the Y.

Overall, we provided $878,000 in subsidies so that everyone could learn, grow and thriveat the Y. $578,000 wasprovided directly todeserving individualsand families, and$300,000 supported freeY programs and services for the community.

We received $51,500 in grants to support programs that foster youth development, healthy living and socialresponsibility, as well as grants of $58,955 for capital projects that enabled us to better serve those withspecial needs.

OPEN

Through grants, LIVESTRONG® at the YMCA was expanded to support an increased demand of community members in need of cancer support.

Rod Ryan received the 2012 Robert E. O’Haus Award for outstanding leadership as a member of the Board of Directors.

STATEMENT OF FINANCIAL POSITIONDecember 31 AssetsCash and Cash EquivalentsAccounts ReceivableEndowment Funds, Grants & Pledges Receivable Land, Building & Equipment, Net Other Assets

LiabilitiesAccounts Payable & Other LiabilitiesDeferred RevenueBonds, Notes and Mortgages Payable

Net Assets

Statement of Activities & Changes in Net AssetsDecember 31Support & RevenuesProgramsMembership DuesProgram Grants and ContributionsMiscellaneous

ExpensesSalaries & Related ExpensesOccupancyProfessional FeesSupplies/EquipmentFinancingDepreciationMiscellaneous

Operating Surplus Endowment & Capital-Grants & Contributions Change in Net Assets Added to Fund Balance

* Unaudited results

2012*

$2,864,10122,910

3,074,13216,887,227

82,54722,930,917

283,7421,029,0694,423,3805,736,191

17,194,726

2012*

4,448,3576,199,176

390,284107,260

11,145,077

6,388,1371,227,794

745,317579,207186,751785,993638,767

10,551,966

593,111

345,192

938,303

2011

$3,145,746112,118

2,636,67117,038,531

187,64523,120,711

426,2921,045,4795,391,5166,863,287

16,257,424

2011

4,518,9675,643,779

375,756106,852

10,645,354

6,079,8621,321,121

617,648529,642222,920800,288401,584

9,973,065

672,289

1,883,920

2,556,209

The following list recognizes organizations and individual donors who have made a contribution to theSomerset Hills YMCA Annual Campaign at the Chairman’s Roundtable Level, as well as those who have made an honorary or memorial gift. A full donor listing can be viewed on our website. We extend our heartfelt gratitude to all of our supporters for their generosity. Donor listings reflect contributionsmade from January 1st through December 31st, 2012. If we have inadvertently omitted a name,please accept our sincerest apologies.

STRONG KIDS ANNUAL CAMPAIGN

CHAIRMAN’S ROUNDTABLE

Founder ($5,000 - $9,999)Anonymous (1) The Benjamin-Knox Family Fund CTW Foundation, Inc.The Jerald A. and Sue Ellen Holleman Foundation, Inc. Owen RyanDominique and Sanjeev Wadhwa

Benefactor ($3,000 - $4,999)Jeannine and B. J. Agugliaro Sara and Jay Angeletti Anonymous (1) Kimberlee and James Austin Kevin J. Hannaford, Sr. Foundation, Inc. Lynn and Mark Irwin Lauren Luik and Joe Boyd Rosemary and John McManus The Waldbauer Family

Member ($1,000 - $2,999)Donna and Paul AbbottAmerican Tae Kwon Do AcademyThe Andover CompaniesAnonymous (1)The Baron FamilyHeather and Chris BenkoBernardsville Business and Professional WomenLucille and Paul BoudreauPeter CaputoDavid M. CarcieriEmily and Finn Caspersen, Jr.Chubb & SonBrenda and Tom CurninDr. and Mrs. Robert D’AgostiniDrs. Amita and Kumar DasmahapatraWade DeffenbaughSue and Kelly DohertyThe Dolecki Foundation Diane and Douglas ErnstNancye and Rob FalzonLydia ForbesAnne FritzDr. Gail GranowitzChristopher HarrisPatricia Hurley and David Stubbs

(Member continued)Kelly and Paul JasinkiewiczJeffrey Bosland Family Foundation, Inc.Patty and Ed KnappMary and Bob LaneJohn LawlorThe Lumby FamilyThe Mandelbaum FamilyJoanne and Kevin MartynTanya and John McAuslandMartin McElroySusan and Patrick McGeoughCaroline and Rich McMahonMedco Health SolutionsJames MentoneMerck Partnership for GivingRoseanne Mirabella and Michael PrendergastMorgan StanleyJames T. MortonJohn MoseleyOlivia and James O’Connor Mr. and Mrs. A. Quentin Orza, IIThe Osman FamilyJean and Tom PedersenEileen and Les QuickKate and Jim RussoMr. and Mrs. W. Rodman RyanMark Stachowski and FamilyLynn Southcott and James ColbyCarrie and Arthur SteinmetzElsie and F. Fox StoddardMichelle and Michael TannenbaumUBSThe Wade Family Charitable Trust FundBetsy and Fred WasiakAudrey and William WoodsonKristin and David Zebrowski

ADDITIONAL LISTINGS LOCATED ATWWW.SOMERSETHILLSYMCA.ORG

HONORARY GIFTS

In Honor of Abbey ArwadyMiriam and William Arwady

In Honor of USMC Captain Jeff BogleLorraine Bogle

In Honor of Melissa BoschMarian Malanga

In Honor of Bill Flynn on Father’s DayMaureen and Dave Johnson

In Honor of Phyllis Gotlieb’s BirthdayRachel Horowitz

In Honor of Josh Horowtiz’s BirthdayRachel Horowitz

In Honor of Al Johnson on Father’s DayMaureen and Dave Johnson

In Honor of Paul KiellRobert Share

In Honor of Dorothy and Rugh KlippelThe Klippel FamilyShirley and David Klippel

In Honor of Bob LomauroWilliam W. AllenAnonymous (2)Edward W. BarteckiBruce Black, Hunterdon County YMCABetsy and Kurt BorowskyPaul BoudreauAlison L. BuxtonEmily and Finn Caspersen, Jr.Brenda and Tom CurninDr. and Mrs. Robert D’AgostiniDrs. Amita and Kumar DasmahapatraKathleen DunnRegina and Mike FarkelasAnne FritzDr. Gail GranowitzFrancia and Bill HawkinsChristine Henderson RosePatricia HurleyLynn and Mark IrwinMark LichtenfeldDoug LiguoriLauren Luik and Joe BoydDebbie and Kevin MaguireRosemary and John McManusThomas MurrayMr. and Mrs. A. Quentin Orza, IIRobert PisteyR. Fenn PutmanEileen and Les QuickMr. and Mrs. W. Rodman RyanRobert SchwebelDan SudlerNina VitaleMary and Tad Waldbauer

In Honor of Tanya McAuslandPhillip Phillips

In Honor of The Mucha FamilyBenjamin Mucha

In Honor of Rachael Petru Horowitz’s BirthdayRachel Horowitz

In Honor of Rachel Horowitz’s Spirit AwardSusan and Jeff Horowitz

In Honor of Riverwalk StaffMary and Larry Grossman

In Honor of Kate RussoBradley Bofford

In Honor of Florence and Richard Tobin and Kathleen A. MalloyMaureen and Michael Malloy

In Honor of Andi WilliamsDan Weir and Alison Ryczek

In Honor of the YMCA Dance Teachers for Special NeedsThe Langenfeld Family

MEMORIAL GIFTS

In Memory of Mark BoydRonnie Liebowitz and Robert Raymar

In Memory of Elenora BrunettiDaniel DiLizia

In Memory of Gene BurnsPeggy Burns

In Memory of Sylvia CampbellDorothy Donoghue

In Memory of Sara ChaikinThe Lis Family

In Memory of Nicholas L. Cirignano Maureen BonnerRoger Bradshaw, Jr.Bernadette and Michael CunninghamSusan and Ron KennedyMarjorie and Anthony KonanFriends of Marybeth and Tony

In Memory of Patricia ClarkKristen Clark

In Memory of Clifford EllingVirginia Estabrook

In Memory of Barney FabboBarney Fabbo

In Memory of Mary Rose GrygoWalter Ake, Jr.Audrey ChesisCraig S. Smith

In Memory of Amanda Francis JohnsonKelly, Rafael, Jeremy and Kevin Castro

In Memory of Maria Kenwell’s FatherRonnie Liebowitz and Robert Raymar

In Memory of Theresa LisConnie Lis

In Memory of Mr. LytleRachel Horowitz

In Memory of Lt. Col. R. R. MalikAmita Dasmahapatra

In Memory of Barbara MastroJudith Ferraro

In Memory of Dr. Monica Oglesby-GriebSara and Richard Oglesby

In Memory of Melissa RiggioLinda BovoKristen Clark

In Memory of Fred RoeslerRita and Marvin Koral

In Memory of Eiler Rubjerg, Jr.Sarah Shields

In Memory of Richard TischIlena BaumRonnie Liebowitz and Robert Raymar

In Memory of Rosa ViolaDaniel DiLizia

In Memory of Angela and Andrew ZdinakThe Hand FamilyAmanda ScullyAnnie ScullyAlana Zdinak

MATCHING GIFT COMPANIES

American Express Charitable FundAXA FoundationBank of America Matching GiftsChubb & SonFM Global FoundationThe Glenmede Trust CompanyLord, Abbett & Co. LLCMedco Health SolutionsMerck Partnership for GivingMorgan StanleyPitney BowesPrudential Foundation Matching GiftsSchindler Elevator CompanyState Auto Insurance CompaniesTE ConnectivityUBSUnitedHealth Group Employee GivingVerizon Foundation

CAPITAL GRANTS

Our House Foundation, Inc.Somerset County Community Development Block Grant

PROGRAM GRANTS

The Boye Foundation, Inc.Investors Savings Bank Charitable FoundationJohnson & Johnson Somerset County Companies Healthcare and Basic Needs FundThe Merck Company FoundationNational Inclusion ProjectNJSCA State/County Partnership Local Arts Program Grant*Precor Cares Healthy Living GrantThe Provident Bank FoundationThe Rotary Club of Bernardsville

STRENGHTEN TOMORROWENDOWMENT CAMPAIGN &21ST CENTURY SOCIETY MEMBERS(Endowment and Planned Gifts)

Donna and Paul AbbottAnonymousCarole and Edward BellEstate of Arthur BlumenschineBruce BocinaRandy and Martin Bolsinger Lucille and Paul BoudreauElizabeth and Edgar BunceLilly and Bill BurkeAlison L. BuxtonPhyllis and Martino CarettoMargaret and David CatalanoMary and Jeffrey ChandorKathleen and James ChristieEstate of Esther CornishS. Allen CraftCTW Foundation, Inc. Beatrice and Christopher DaggettJody and Robert D’AgostiniDrs. Amita and Kumar DasmahapatraSusan and Kelly DohertyEstate of Myrtilla M. DonnerCarol and John FanningElisabeth and Alexander FraserEmily and Joseph FrelinghuysenAnne B. FritzCarol and J. Glenn GarthLisa and Walter GotschMargaret and Oscar GottschoDr. Gail GranowitzDebbie and Harold ImperatoreLynn and Mark IrwinPeter Kapsimalis, D.M.D.Estate of Corky KayJane and Neil KazanEstate of Carl Keuffel, Jr.Carol and Doug KimmelmanDorothy and Rugh KlippelDawn and Charles KnillCarolyn and William Knox, IV

Mary and Robert LaneRonnie Liebowitz and Robert RaymarKaryn and Mark LightcapThe Lois and Neil J. Gagnon FoundationLisa and Robert LomauroLauren Luik and Joe BoydPhyllis and John MadsenTanya and John McAuslandCaroline and Richard McMahonRosemary and John McManusJames McPeakReverend Greg and Lisa MillerRoseanne Mirabella and Michael PrendergastNancy and Tom MoschelloBlair and Robert OhausDeborah and Peter OlsenMr. and Mrs. A. Quentin Orza, IIJudi and Craig PanzanoJoan and Martin PfinsgraffEvelyn and Percy PyneLes and Eileen QuickEstate of Robert S. RattiEstate of Bessie Ellen ReinerLaura and Stephen RiggioMargaret and Edmund RossDianne and W. Rodman RyanMarlene and Karl SalathéRandy Sarantos, D.D.S.Estate of Marie Elizabeth SnableDeborah and Daniel SontupeDavid SteinElsie and F. Fox StoddardMichelle and Michael TannenbaumPenny and Greg ToombsMaxine and Tom VigliottaNicole and T.J. VigliottaMary and Robert T. Waldbauer, Jr.Gary WalkerJudi and Jack Welch Kim and Finn WentworthJennifer and Gregg WillifordEstate of Evelyn T. Yandell

*Carousel Kids is made possible, in part, byfunds from the New Jersey State Council on theArts/Department of State, a Partner Agencyof the National Endowment for the Arts, andadministered by the Somerset County Cultural and Heritage Commission through theState/County Partnership Local Arts Program.

ADDITIONAL LISTINGS LOCATED ATWWW.SOMERSETHILLSYMCA.ORG

THANK YOU!

VOLUNTEER BOARD OF DIRECTORS

Tad Waldbauer, ChairDavid M. Carcieri, President/CEOJody C. D’Agostini, Chair ElectA.Q. Orza II, Vice ChairKevin Martyn, TreasurerFinn Caspersen, Jr., SecretaryRobert S. Raymar, Immediate Past ChairB.J. AgugliaroSara AngelettiPaul BoudreauDiane CarrAmita Dasmahapatra, M.D.Anne FritzGail F. Granowitz, M.D.Patricia HurleyMark IrwinLeonard KornTanya McAuslandRichard McMahonJohn O. McManusRoseanne Mirabella, Ph.DTom MoschelloPaul RamseurW. Rodman RyanMike TannenbaumGreg Toombs

TEEN ADVISORSEmily AtkinsonVincent CoppolaAlex OrzaKanya Shah

COMMUNITY ADVISORY BOARD

Jody D’Agostini, Co ChairMichael Osterman, Co ChairRichard BellinghamDiana BoquistBob BoyeMeg F. CatalanoMary M. ChandorDavid J. Connolly, Jr.Kevin CoughlinChristopher J. DaggettSusan O. DohertyDenis J. Dooley, IILois GagnonJames G. GibsonHarvey HomanHarold ImperatoreWilliam T. Knox, IVLauren LuikPeter C. OlsenStephen W. ParkerLeslie C. QuickF. Fox StoddardJack Welch

MISSION STATEMENTThe Somerset Hills YMCA is a charitable community service organization,

rooted in Christian values and dedicated to helping all people growin spirit, mind and body. We are guided by our core principles

of caring, honesty, respect and responsibility.

COOPERATIONCONNECTIONCOMMUNITY

SOMERSET HILLS YMCA140 Mount Airy RoadBasking Ridge, NJ 07920

908.766.7898www.somersethillsymca.org

665 Martinsville RoadBasking Ridge, NJ 07920I