Mission Statement 2015 Statement of Activities Thank you ...
Transcript of Mission Statement 2015 Statement of Activities Thank you ...
Mission StatementThe mission of Boyertown Area Multi-Service, Inc. is to provideresources and services to meet the unfulfilled human andcommunity needs in the greater Boyertown area.
2015 Statement of Activities
PUBLIC SUPPORT AND REVENUEPublic Support
Contributions $264,528Food Donations 139,160 *United Way 83,006Grants 53,145Program Services 750,898Special Events 36,970Investment Income 1,549Rental Income 14,604Other Income 166
TOTAL PUBLIC SUPPORT, GAINS & OTHER SUPPORT . . . . . . . . . . . . . . .$1,344,026
* Estimated value of food donated to the pantry.
EXPENSESProgram Services
Information and Referral $ 189,485Congregate Meals 229,913Center Home Delivered Meals 201,716Senior Community Center Services 132,909Social Services 259,078Transportation 65,447Volunteer Services 58,434
Total Program Services $1,136,982Supporting Service
Management and General 143,821Fundraising 37,979
Total Supporting Services 181,800TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . ..$1,318,782
Boyertown Area Multi-Service, Inc. is funded in part by thePennsylvania Department of Aging and Berks CountyCommissioners, through the Area Agency on Aging; Agingand Adult Services of Montgomery County; the UnitedWay of Boyertown; the United Way of Berks County; andthe generosity of individuals, businesses, municipalities,churches, and other organizations.
The American Legion Charles B. Yerger Post 471
Michael & Diane Andre
Dale & Elaine Bangs
Mary Lou Bentz
Suzanne Biesecker
Borough of Boyertown
Boyertown Area Alumni Marching Unit Association
Boyertown Foundry Company
Boyertown Holiday Open House Tour Committee
Boyertown Lodge No 741, F & AM
Barry & Karen Bush
The Center at Spring Street
Colebrookdale Township
Douglass Township of Berks County
Douglass Township of Montgomery County
Drug Plastics & Glass Company
Earl Township
Patricia Folk
Fraternal Order Orioles #22
Frecon Farms
Fred Beans Ford of Boyertown
Friendship Hook & Ladder Co., No. 1, Inc.
Gabelsville Athletic Association
The GE Foundation
GIANT Food Stores
Margaret K. Harner
Lamar & Trish Hartline
Gary & Elizabeth Hartman
David & June Hoeschele, Jr.
W. James & Sharon Hollenbach
Estate of David L. Hoppes
Dr. & Mrs. Ronald Ivison
Joyful Blessings Foundation
Rebecca Kremm
Kulp Car Rentals
Lions Club of Boyertown
James Maher
Morning Star Fellowship
Lee & Joy Moyer
Barbara Nester
New Hanover Evangelical Lutheran Church
New Hanover Township
New Hanover United Methodist Church
Robert & Virginia Norquest
Patt Veterinary Hospital
Saville's Diner
Sealstrip Employees
Gene Schoch Trust
St. Columbkill Church Seniors Group
St. Pauls Evangelical Lutheran Church
Trinity Evangelical Congregational Church
Upper Frederick Township
Wal-Mart
Washington Township
Weis Markets
Abbie Zanders Romance
Report from the Executive Director:2015 was a year of purposeful change for Boyertown Area Multi-Service, Inc. The first half of the year, several staff hours wereincreased due to the additional time needed for the provision of ourcurrent services and programs.
A Development/Public Relations staff person was hired in June. Thisposition was brand new, a first in the history of our agency. By virtueof the development approach in an organization, changes in the waywe look at our programs and services have required some additionalstrategic planning.
The Pennsylvania State Budget Impasse affected Multi-Service inthat there was no receipt of contract monies from the Berks CountyArea Agency on Aging (over 60’s programs) and Human ServicesDevelopment Fund (under 60’s programs), from July to December,2015. With support from the community, we were able to take onemonth at a time and maintain our programs and services. When thegovernor released emergency monies to the counties, we were readyto receive. One very troubling fact remaining as we enter the newyear is that there is still no state budget. This political situation alonehas validated our need for a “development” program.
We look ahead to continuing to meet the needs of families andindividuals in the greater Boyertown area. Becoming a self-sustaining organization is a very necessary goal in the future ofBoyertown Area Multi-Service, so that we may continue to fulfillour purpose.
Thank you to our Donors!
While we truly appreciate each donation received, we would liketo acknowledge the following donors who contributed $1,000 ormore to Multi-Service in 2015.*
*We have made every effort to capture all donors over $1,000. If your name wasinadvertently omitted, please accept our apologies and make us aware of theomission so we may appropriately acknowledge your gift next year.
Annual Report2015
Results of our Fundraisers:May is Multi-Service Month 50/50 Raffle Proceeds: $2,475
5th Annual Basket Raffle Proceeds: $15,3869th Annual Festival of Trees Proceeds: $13,472
Save the Dates!
Board of DirectorsSharon Sgriccia, President
Darryl Moser, 1st Vice PresidentMatthew Hovey, 2nd Vice President
Marilee Cassidy, SecretaryScott Yescavage, Treasurer
Dale Bangs Michael KulpRev. Steve DeFrain Linda ManwillerTraci O’Connor David SandsDana Eichert Dennis StephenUte Boyer Thomas BlocherPatricia Hartline **** Term expired
Multi-Service StaffKaren Youse, Executive DirectorLori Bernhard, Center Director
Tanna Wagner, Development/Public RelationsJill Howard, Bookkeeper/Administrative Assistant
Karen Trout, Receptionist/Transportation CoordinatorVirginia Cox, Over 60 Case Manager
Patricia Petrauskas, Assistant Center DirectorDiane Joyce, Meals on Wheels Case Manager
Amy Davies, Under 60 Case ManagerNancy Kremm, Food Program Manager/Public RelationsDebra Brauner, Program Coordinator/Public Relations
Barbara Bernier, Energy Case ManagerFran Doaty, Center Receptionist
Joy Harner/Robert Eichert, Bus DriversChris Mest, Executive ChefUrsula Wieland, Prep Chef
Gregory Rothenberger, Facility ManagerRussell Bouchat, Custodian
Gayle Perera, Rental Staff PersonPamela Vargo, Substitute Receptionist
200 West Spring StreetBoyertown, PA 19512
(610) 367-6957www.boyertownareamulti-service.org
Together, with your financial contributionand 42,210 hours of volunteer service, we:
• Delivered 36,752 Meals on Wheels
• Served 23,288 Congregate Meals
• Filled 1,177 Food Pantry orders
• Distributed 304 Holiday Meals
• Donated Christmas gifts to 362 children from 166 families
• Provided 371 Households withEnergy Assistance
Excerpts from a letter that was received by The Center at Spring Street:
For more than forty-two years Boyertown Area Multi-Servicehas been a vital part of our community. By assistingindividuals and families with basic needs and providing servicesto our elders, we have continued to meet the purposes for whichwe were established. An important factor in theaccomplishment of our goals is the support we receive from thecommunity both financially and through the many hourscontributed by our volunteers.
6th Annual Basket RaffleFriday, May 6, 2016
10th Annual Festival of TreesFriday, December 2, 2016
Thank you so much for all that youdo to give seniors a place to feel wel-come, stay busy, be active and remainconnected socially. When [our]moth-er joined the Center, the change inher was nothing short of amazing.She enjoyed it so much! She lookedforward to it and loved the friendsshe made there. It truly renewed herspirit and seemed to give her pur-pose………….God bless you for all youdo for the community and its seniorcitizens. We hope that you will have ablessed New Year.