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Mission Statement The mission of Boyertown Area Multi-Service, Inc. is to provide resources and services to meet the unfulfilled human and community needs in the greater Boyertown area. 2015 Statement of Activities PUBLIC SUPPORT AND REVENUE Public Support Contributions $264,528 Food Donations 139,160 * United Way 83,006 Grants 53,145 Program Services 750,898 Special Events 36,970 Investment Income 1,549 Rental Income 14,604 Other Income 166 TOTAL PUBLIC SUPPORT, GAINS & OTHER SUPPORT . . . . . . . . . . . . . . .$1,344,026 * Estimated value of food donated to the pantry. EXPENSES Program Services Information and Referral $ 189,485 Congregate Meals 229,913 Center Home Delivered Meals 201,716 Senior Community Center Services 132,909 Social Services 259,078 Transportation 65,447 Volunteer Services 58,434 Total Program Services $1,136,982 Supporting Service Management and General 143,821 Fundraising 37,979 Total Supporting Services 181,800 TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . ..$1,318,782 Boyertown Area Multi-Service, Inc. is funded in part by the Pennsylvania Department of Aging and Berks County Commissioners, through the Area Agency on Aging; Aging and Adult Services of Montgomery County; the United Way of Boyertown; the United Way of Berks County; and the 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 were increased due to the additional time needed for the provision of our current services and programs. A Development/Public Relations staff person was hired in June. This position was brand new, a first in the history of our agency. By virtue of the development approach in an organization, changes in the way we look at our programs and services have required some additional strategic planning. The Pennsylvania State Budget Impasse affected Multi-Service in that there was no receipt of contract monies from the Berks County Area Agency on Aging (over 60’s programs) and Human Services Development Fund (under 60’s programs), from July to December, 2015. With support from the community, we were able to take one month at a time and maintain our programs and services. When the governor released emergency monies to the counties, we were ready to receive. One very troubling fact remaining as we enter the new year is that there is still no state budget. This political situation alone has validated our need for a “development” program. We look ahead to continuing to meet the needs of families and individuals in the greater Boyertown area. Becoming a self- sustaining organization is a very necessary goal in the future of Boyertown Area Multi-Service, so that we may continue to fulfill our purpose. Thank you to our Donors! While we truly appreciate each donation received, we would like to acknowledge the following donors who contributed $1,000 or more to Multi-Service in 2015.* *We have made every effort to capture all donors over $1,000. If your name was inadvertently omitted, please accept our apologies and make us aware of the omission so we may appropriately acknowledge your gift next year.
