Page 31 - Y Annual Report 2016

Board of Directors
Executive Operating Team
Sherrie Rovnan, CPA, Chief
Bonnie Phipps,Yaffe and Company
Financial and Administrative Officer
Alan Cason,* McGuireWoods, LLP, Marcus Pollock, Seminal Systems John Hoey, President & CEO
Board Chair David Schuetz, VP, Capital Project
Richard Rapuano, Christine Ader-Soto, SVP, Early Management
Thomas Brandt,* Community Volunteer Childhood Development
Community Volunteer, Tammy Sisson, VP, Membership
Board First Vice Chair Dr. Sallie Rixey, MedStar Michelle Becote-Jackson, SVP, Development
Franklin Square Hospital Youth Development & Social
Revenues Matthew Martin,* PNC Bank, Responsibility Lana Smith, VP, Youth & Family

Board Second Vice Chair John Sarbanes, U.S. House of Experience
Public Support 2015 2016 Leigh Howe,* CFG Community Bank, Representatives EJ Amyot, District Executive Eric Somerville, Executive Director,
Director, Health & Wellness
Board Treasurer Leslie Simmons, Operations, Anne Arundel County Volunteerism and Community
Carroll Hospital Center Engagement
Contributions $5,801,265 $ 6,294,992 Mohannad Jishi,* M&T Bank, LifeBridge Health Jill Black, VP, Swim and Family
Board Secretary Center Programming Jeff Sprinkle, Chief Philanthropy
Grants $17,498,491 $ 21,118,671 Dana Smith, Hannon Armstrong Officer
Dr. Kevin Banks, Monica Booker, Marketing Director
Total Support From Public $ 23,299,756 $ 27,413,663 Morgan State University Brian Stricker,* The Baltimore Robert Brosmer, Executive Vice Ryan Trexler, VP, Quality & Risk
Management
Life Companies
Anthony Brandon, WYPR-FM President (currently on medical
Keith Sullivan, ArmadaGlobal leave) Jeremy Trimble, VP, Controller
Membership and Activities Frank Culotta, DEX Imaging Dr. Mohan Suntha, University Dawn Chrystal-Wolfe, District James Weathers, District Executive

Brian Dembeck, Johns Hopkins of Maryland Medical Center Executive Director, Director, Health & Wellness
Real Estate The Y in Catonsville Operations, Baltimore City
Membership Fees $ 26,765,551 $ 29,981,879 Dwight Taylor, Stonegate Partners,
Tim Dignan, T. Rowe Price LLC Roikensha Craig, Executive Director, Rebecca Zahn, Executive Director,
Program Fees $ 14,291,031 $ 15,065,537 Head Start Operations Early Childhood Development and
Andrew Flott, Revere Bank Harry Thomasian Jr., Ernst & Young, Quality
LLP Debra Einstein, Annual Campaign
Barbara Gassaway ,* Director
Total Membership and Activities $ 41,056,582 $ 45,047,416 The Research Group Harris Thompson,
Pivot Physical Therapy Derryck Fletcher, VP,
Chester Godrick, Youth Development
Other Revenue $ 360,823 $ 427,281 Pricewaterhouse Coopers, LLP David Vahos, BGE Ryan Gadow, VP, Regional Health

James Hayden, BDO USA, LLP Donna Wilson,* Chesapeake & Wellness Operations, Northern
Employers’ Insurance Company Baltimore & Carroll Counties
Total Revenue $ 64,717,161 $ 72,888,360 Mary Jean Herron, *Denotes Member of Executive Committee Suzanne Green, VP, District Health
Community Volunteer
& Wellness Operations, Harford
Kasey Jenkins, McCormick & Co. County
Expenses Community Leadership
Sharon Lacy, DinnerTime Board Chairs Ruth Heltne, VP, Healthy Living &
Program Expenses $ 49,176,054 $ 56,156,773 Doug Lane, Capgemini Government Anne Arundel County – Brian Meck, Strategic Partnerships
Coffey & Company
Supporting Services $ 7,732,002 $ 8,046,281 Solutions Baltimore City – Andrea Jackson, Sara Milstein, Chief Marketing &
Advancement Officer
Interest and Financing Costs $ 2,497,405 $ 2,580,356 Tim Leonard, Towson University DPN Group, LLC Bob Moss, Chief Operating Officer
Baltimore County North –
David Lockhart, Boeing Anne Healy, CareFirst
Total Cash Expenses $ 59,405,461 $ 66,783,410 Baltimore County South – John Rappaport, SVP,
Tom Mooney, O’Conor & Mooney Matt Roberson, SC&H Regional Health & Wellness
Depreciation / Amortization $ 5,296,127 $ 5,743,024 Realtors Carroll County – Thomas Breakey, Operations, Southern Region

Creig Northrop, Creig Northrop MedStar Union Memorial Hospital Lauren Reyes, District Executive
Team of Long & Foster Harford County – Paul Fallace, Director, The Ys in Parkville and
Morgan Stanley Perry Hall
Total Expenses $ 64,701,588 $ 72,526,434 Vincent Oakley, Northrop Grumman Howard County – Julie Western,
CAN Insurance