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ANNUAL REPORT MORE - Adaptive At Snow...Leslie Bach Steven Bafundo Carole Balch Donna & Bull...

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THE YEAR OF MORE ANNUAL REPORT 2018-2019
Transcript

THE YEAR OFMORE

ANNUALREPORT2018-2019

OUR MISSION

Adaptive Sports at Mount Snow is a

volunteer-driven non-profit that provides

adaptive sports, recreational opportunities

and educational experiences to the Mount

Snow community and its visitors throughout

the year. We help individuals with disabilities

to develop skills and instill pride and confidence

that enables them to demonstrate their

strengths and capabilities.

More students.More lessons.More training.More volunteers.More donors.More programs.More fun!

2

“A Year of More”As we close out our second year of “being”, I reflect on where we are now

compared to where we were a short year ago and on just how far we have come.

2018-2019 has been “A Year of More”. In the past year, we have served more

students and families, and have increased the diversity of students we have

reached. We have more activities to offer and more seasons in which we offer

them. We have deepened our relationships with our loyal donors and have

connected with more new donors, strengthening the already incredible support

you all provide.

All of this “More” allows us to deliver more and more effectively on our values

and mission: to enable individuals with disabilities to develop skills, feel pride and

confidence, and to allow each individual to demonstrate their strengths and

capabilities to those around them, but most importantly to themselves.

I’d also like to specifically call out our community of volunteers, who give more,

more and even more. Without you we could not do what we do.

With deepest gratitude for all you do to allow this work to move forward.

Message fromLarry GellerChair of the Board

Board ofDirectors

Larry GellerChair of the Board

Carl AmaralTreasurer

Mary BoySecretary

Jon Cipes

Rob Lawrence

David Lieberman

David Newman

Paul Rotkiewicz

Betsy Schuler

Dick Ward

Staff

Pam GreeneExecutive Director

Tera AdamsProgram Director

Yuri CzmolaProgram Director

4

She brings 35 years of ski school experience, including 13 years as a senior manager at Adaptive Sports Foundation, Windham Mountain.

Pam brings broad, deep experience and high level credentials to the position. She has advanced training and certifications in skiing, adaptive sports, yoga, mountain biking, and kayaking.

We welcome Pam to our community.

We're pleased to announce that Pam Greene has joined us as Executive Director!

A YEAR IN REVIEW2018 - 2019

MORESTUDENTS

INDIVIDUALSSERVED 260

255

STU

DEN

T B

REA

KDO

WN

WINTERLESSONS

12SPECIAL OLYMPICSBLUEBIRD SKI AND RIDE TEAM

TEEN SLEEP AWAY ADVENTURE WEEKEND

8PEDALFEST

866

770WINTEREXPERIENCES

A YEAR IN REVIEW2018 - 2019

RECREATIONEXPERIENCES

55SUMMEREXPERIENCES

825MORELESSONS

188

1810

A YEAR IN REVIEW2018 - 2019

MORE PROGRAMSFOR MORE SEASONS!

WINTERSKISNOWBOARDSPECIAL OLYMPICS

SUMMERPEDALFEST MOUNTAIN BIKE WEEKENDTEEN SLEEP AWAY ADVENTURE WEEKENDZOAR FAMILY FLOAT TRIP

4400 HOURS OF VOLUNTEER TIME

200

7

VOLUNTEERSOVE

RMORE VOLUNTEERS

MORE TRAININGCERTIFICATIONSEARNED

BY STAFF AND VOLUNTEERS INSUMMER AND WINTER SPORTS

1812

A YEAR IN REVIEW2018 - 2019

MORE EVENTS

VETERAN SKI AND RIDE DAY

WINTERFEST GALA SPECIAL OLYMPICS VT WINTER GAMES

KIDS OF COURAGE SKI MADNESS

BACKSIDE LOCALS NIGHT

A YEAR IN REVIEW2018 - 2019

1814

FINANCIAL REPORT2018 - 2019

56% Contributions $115,652

13% Program Fees $26,937

30% Net Fundraising events $62,530

0% Sales $130

0% Investments $56

0% Other Income $694

ADAPTIVE SPORTS AT MOUNT SNOWREVENUE*

74% Program Service Expenses $118,139

22% Management and General Expense $35,191

4% Fundraising Expense $6,692

EXPENSES*

Total Revenue $205,999

Total Expenses $160,022

Net Assets $157,696

INCOME AND EXPENSES*

*Source 2018-19 form 990

56%

13%

31%

74%

22%

4%

The Adam Paul Spizz Memorial FoundationMary Ellen AhearnCarl AmaralScott AndreoliANONYMOUSLora ArnoldTate AronsteinPeter AtwoodBruce & Tana BabbittLeslie BachSteven BafundoCarole BalchDonna & Bull BalutskiKaren BasileRichard BazirganKim BeaverJim BeckerNancy BergerWende BerkowitzDoris BerlandJoan BerlandRenee BishopLewis BlackKerrie BlumbergJeffrey BoalGwendolyn BoisseauEllen BolesMary BoyAnne BoyBrattleboro Savings & LoanRobin BraverMartin BrickelBarbara BurgerWilliam BurnsMadeline & Benjamin BushTheresa CampanellaRobert CandlerAmy CantorTerry CarmodyGary CarverJoanna CaseJohn CassidyMary Ann Cassidy-HayesMali ChadPenelope ChangElizabeth ChisholmJoel CipesJonathan CipesMarion & Bob ClosterFred ClosterIra & Deborah ColbyKatherine ColganBrandon CookValerie CookeScott CoppetoJohn CostidisJim CraigeIrene CryMack CunninghamPhilip CurryPatricia CzeladaHayley CzeladaJake CzeladaStephen CzeladaAnne CzmolaOleh CzmolaPenny Daniels

Tracey DavilaAndrew DavisWilliam DeakinsHope DebiscegliaMelany DeclercqVivian DeichmannPeter DemmerHans DichmannJames DiLeoJohn DispignoBrian DonovanJames DooleyJohn DoremusAnn DormanJeffrey DruckerRinkesh DubeyCarrie DubrayMark DucksteinLori DucksteinGabriel DworetHallary DworetE W Berger & BroLara EasaEastern IncCarole EllertKaren EpsteinChristopher EseppiEdward & Jo-Ann EsrickRick EsterowFactSet Research Systems Inc.Nathan FagueChip FarnumJohn FergusonPete & Ann FilardiRachel FinkelDavid FranklinFranklin Avenue Middle SchoolKen FriedRobert FritschThe Garrison McKane Family Charitable TrustLinda GavinKaren GayninJamie GeierElaine & Steve GellerKira & Ian GellerNancy & Larry GellerStacey & Justin GellerJoshua GellerPenny GellerStephen GeremiaArlen GerritsonMeaghan GerritsonTeresa GiacaloneMatthew GilbertParivash GlazerBonnie GleasonBarbara GoldlustDaniel GoncherJulie GordonArlene GreenbergWilliam GriffinSusan GriffinDan GropperRobert GustinesBarry & Carol HaberJoel HararySarah Hawkins

Theresa HeckPaulette HellerDick HelsteinMohamad HijaziMichael HillerJason HoaglandRenee HopkinsChris HormannBarbara HydeHylan Plumbing SupplyLiezl IrisariThe James & Sally Kaloyanides Family Charitable FundSusan JeanDean JenardNiels JensenLaurie JeuneAudin JeuneLynn JohnsonBruce JohnsonMurray JohnsonSenter JohnsonGeorgette JonesAndrew JosephJason JostJean JoyceKris Kahn, The Fulham GroupSuzi & Jerry KahnSteven KarlsonHelaine KatzLewis KatzPeggy KehoeTom KehoeTeresa KelloggJohn KellyJoan KimmelNaomi KindermanJodi KirschnerMike Kirwan, Fulfillment Services GroupAlice KrasnerSriram KrishnaswamiPeter KruskopfsJohn KumpaDiane KurzerNeal & Tina KurznerKristine LaforgiaDaniel LangerRoger LavanRobert LawrenceLori LeifJeffrey LeifRebecca LeifRay LeoniElizabeth LeventhalDavid LevineBarbara LevySusan LiebermanAaron LiebermanJackie LiebermanRuth LindenMarshall LindenRobin Linsley Joseph LinnMarianne LorenzenThe Louis F. & Reberta Albright FoundationRoberta LowellMichael Ma

2018 - 2019 FINANCIAL DONORS

Michael MageePhilip MandelPaul MannheimAnn ManwaringJoe MarianiThe Mark Epstein & Karen Schub Epstein Family Charitable Gift FundRahim MarkhamElizabeth MartinicoKaren MaslerCharlie & Sharon MasonMasterCAM, cnc Software IncRichard MatternSusan MatthewsThomas MattarocciMark McAllisterTracey McCartneyPaul McNamaraFelicity MedingerSharon MendelsohnJulie MendikRichard MessengerJeffrey MeyerMichele MirabelBarbara MlodzianowskiConnie & Tom MontemagniDanielle MooreSarah MooreJack & Bonnie MoraisSara MorrisMount Snow Backside NightTim & Sara MulcahyMichael MulcahyJohn MulcahyBruce MullenJean MurdochFaith MyersDebbie NagpalJanet & James NahirnySal NargiThe Nemec Family FoundationNetwork For GoodDavid NeugebauerThe Susan & David Newman Charitable FundSusan NewmanDavid NewmanCaroline NewmanIsidoro NudelmanLaurie O'Connell KleinJosephine OchallaAnnmarie OMalleyJennifer OrtWhit OsgoodArlene PalmiterCharlotte PaviaRobert PaviaPayPal Giving FundChristopher Pedorella, DMDLaura PetersonAndrew PetersonMark PetersonPfizerChristine PickloAndrew PidgeonGail PikeRichard PikeLois and Andy Pink

Jojo PlanteMara PolanGlenn PollackRoy PomerantzJacqueline PoritzIan PowellDana PrestonKatherine PreuschoffShari PrinsteinCharlie RabeDiana RabinMartin RachelsWarren RandShannon RandMichael RauhPatricia ReaganLisa & Darren RecuperoBette RecuperoMike & Janet RepucciThomas ReynoldsKenneth & Anna Song RheeJennifer RichardCristina RichardsMalcolm RickRalf RiehlArisleyda RiehlLloyd RobinsonMatt RoblesYale RosenSusan RosenbaumMarni RosenbaumDennis & Pat RotkiewiczMelissa & Paul RotkiewiczJessica RotkiewiczMichael RussellWarren SagerGene SalvatoreRanjit SamraJo SamuelsDave Sarlitto, OSJLTeri & Paul SchatzDan SchnaidtGlen SchneerChristine SchulerDavid SchwartzStuart Sclater-BoothLinda ScottThe Shah Family Charitable FundAdam ShapiroSofia ShapiroJon Shaw, OSJLNancy ShawDeb ShentonTara SiegelJohn SikoryakJared SilvermanMarissa SimonDonavon SimonetteGary SiskinJessica SmeriglioCarole SmithPhyllis SobelBarry SolomonValerie SolomonDydee SouleJon SpangRobert SpangJeremy Spang

Emma Lee SpringThe Squad LockerState Street Foundation, Inc.Laurie SteinBrett SteinbergDiane SteinerPhyllis StevensonDeborah StirtanSharyn StoffAmy StoneSarah StrausMichael StrausKrista StrolBeth SullivanSusan SurnerAmanda SussSusan SwainSusan SwardCorinne SweeneyBrenda SzydloPamela TankiJessie TatroJeffrey TeitelRichard TemperinoThe Benevity Community Impact FundNancy TibaldiThe Tim & Sara Mulcahy Charitable Giving TrustMavel TirattoDennis ToomeyDavid TorchiaVolter TsapCraig TunksIrene ValeJennifer ValeEllen VellenskyThe Vermont Community FoundationThe Vermont Mutual Insurance Group Giving FundJorge ViteriSettimio VolpeW. R. Meadows of PADiane WaitePhilip WallerRichard WardPeter WassermanSheryl WaxlerDrew WebsterRuth, Irving & Audrey WeinreichDavid WeinrebJustin WeinsteinGary WelterPearl WernickPeter WilbyJules WinnScott WolfEllen WolfsonKelly WongJerry & Debra WoodEllen WoodzellLisa XanthosYourCauseAllison ZaslowBrittany ZelgowskiJonathan ZiacNancy & John ZiacGeza Ziegler 1816

2018 - 2019 FINANCIAL DONORS

Thank y�!

1836 Country StoreA Candle In The NightAffinion Group, Mark Dowd & Mike Kirwan FSIAltiplanoCarl AmaralAmy's Bakery Arts CafeAnchor Seafood House & GrilleAnn Coleman GalleryAsian GourmetBartleby's BooksBeadniksBeer Naked BreweryBennington FurnitureLewis BlackBradford Renaissance Portraits Corp. Donations DepartmentBrown & Roberts HardwareBurrows Specialized SportsCabot CheeseCentered Healing Therapeutic MassageChapman's AntiquesKathye CipesClosterCoffee Barn Café

Competitive EdgeCorse Maple FarmCzeladaDandelion's ApothecaryDeerhill InnDot's Of WilmingtonDover Forge RestaurantDutton FarmDydee Koin Soule Graphic DesignEastern IncEco-TiqueElliott Street Fish Chips & MoreEmerson's FurnitureEquipe SportEveryone's BooksFaith's FordFat City Motor WorxFirst Trax Sports ShopFulfillment Services GroupGalanes Vermont ShopGC FragrancesGeier/Stewart FamilyGerards MarinaGolf at Mount SnowGrafton Village CheeseGreen Mountain MarketGuest Convenience Stores, Inc (Seven-Eleven)HairaphanaliaHarriman's at Mount Snow Grand SummitHigh Mountain MassageIn the Moment RecordsIncurable RomanticInvasion Snow Board ShopIsland Jet SkiJasmine Healing ArtsJasper DecorJezebels EateryJim McGrath Gallery and Open StudioJohn Duval PhotographyJohnsonKruskopfsLa Toscanella PizzeriaLawrence "Coop" Bills ExcavatingLayla's Riverside LodgeLeader Home CenterLocal Motorcar ServicesConnie Montemagni

MorgensteinMount SnowMount Snow BootworksMount Snow Grand Summit HotelMount Snow Mountain OperationsMount Snow ResortMount Snow Resort RestaurantsN.L. Shaw & CompanyNature Spa at Mount Snow Grand SummitNorth Star Pizza BowlNorton House QuiltingNoshOleh Catskill Guide ServicePanda North RestaurantPickwell's BarnPomerRamunto's Brick Oven PizzaRandRatu's Liquor & MarketRed Fox ShopRheeRiver Valley MarketRoadhouse RestaurantRock River RestorationSam's Outdoor OutfittersSaxtons River DistilleryScott CretellaShark/Ninja Operating LLCShaws SupermarketShoe TreeSnow Mountain MarketSnowmobile Vermont at Mount SnowStarbucksSticky Fingers BakeryStrauss FamilyStrauss FamilySubaru of BrattleboroSummit Automotive (Summit Chrysler, Dodge, Jeep, RAM)Susan Sward and Niels JensenSweet Lovin CreationsTaylor for FlowersTCs Family RestaurantTeodoriniThe B's NestThe Coffee HouseThe Fashion PlateThe Great MooseThe Last ChairThe Marina RestaurantThe Original Golf School at Mount SnowThe Orvis CompanyThe Vermont Bowl CompanyThe Williamsville EateryTulip CafeTunks FamilyTurn It UpTwice BlessedTwin Flames TaqueriaTwo Tannery RdValley FitnessValley View SaloonVermont GeeksVillage RoostW & W Building SuppliesDick WardWest Dover Joe'sWilmington House of PizzaWindham FlowersWorld Class Ski & SportZephyr Designs Thank y�!

2018 - 2019 DONORS OF GOODS & SERVICES

MORE TO COME2019 - 2020IN ADDITION TO OUR WINTERSNOWSPORTS PROGRAMMING–

PEDALFEST 2019

SPECIAL OLYMPICS BLUEBIRD GOLF TEAM

SPECIAL OLYMPICS VERMONT FALL GAMES

VETERAN FLY FISHING RETREAT

WATERSKI SATURDAY

INDIVIDUAL BIKE LESSONS

INDIVIDUAL FLY FISHING LESSONS

39 Mount Snow RoadWest Dover, VT 05356802-464-4069

adaptiveatsnow.org • [email protected]

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