1,061RIVERBOAT TOUR SECRETS OF THE SCHUYLKILL 4 430 …
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donate • volunteer • spread the word www.schuylkillbanks.org SCHUYLKILL RIVER DEVELOPMENT CORPORATION 2019 AnnuAl RepoRt fulfilling our mission fiscal year ending june 30, 2019 financials MAINTAINING THE GREENWAY SRDC had another successful year of working with the City and volunteers to maintain the trail. In addition to our regular volunteer team, 815 people assisted with cleanup efforts over the course of the 2018-2019 season. SRDC is grateful to all of these volunteers who helped with a wide variety of tasks, including picking up litter, mulching and spreading gravel, planting, painting, and removing invasive plant species. Work also began on repairs to the bulkhead in Center City, and batteries were replaced on the Boardwalk solar lights. 1,300 BAGS OF REMOVED TRASH INDIVIDUALS 10% CORPORATE GROUPS 73% SCHOOL GROUPS 9% PHILLY SPRING CLEANUP 8% 815 VOLUNTEERS ENGAGED DURING CLEANUPS 27 ACRES OF GREENWAY MAINTAINED ENERGIZING THE RIVERFRONT SRDC continued to work with partners to host the annual Philly Fun Fishing Fest, the Walnut 2 Walnut regatta, Parks on Tap, movie nights, kayak tours, and riverboat tours. We also hosted a new program - a series of free fishing events with the PA Fish & Boat Commission. In addition to the thousands who came out to participate in these events, thousands of people regularly use the Banks for recreation and commuting. BUILDING THE BANKS Work is underway on the Schuylkill Crossing at Grays Ferry, which will link the Grays Ferry Crescent to Bartram’s Mile. Plans continue for the Bartram’s to Passyunk and Christian to Crescent segments, bringing us closer to installing a trail and greenway along the entire tidal Schuylkill. 33,200 USER TRIPS PER WEEK COMPLETED BEFORE 2019 3.65 MILES 4.41 MILES TO GO .19 MILES UNDER CONSTRUCTION PLANTED ON THE GREENWAY 1,073 SHRUBS, GRASSES, & FLOWERING PERENNIALS Revenue & Support Expenses Supporting Services Development & Fundraising Management & General $165,538 (5%) $236,665 (7%) Program Service Operations Capital Projects $269,130 (7%) Net Assets Released from Restrictions $1,799,929 (25%) Other Revenue $2,006 (0%) Government Grants $1,316,492 (19%) Temporarily Restricted Contributions $3,261,500 (46%) Unrestricted Contributions $703,032 (10%) $2,826,027 (81%) WALNUT STREET 6 MOVIES • 1,450 VIEWERS 1,880 311 PARTICIPANTS MOONLIGHT 57 PARTICIPANTS BASIC 368 KAYAK TOUR PARTICIPANTS SECRETS OF THE SCHUYLKILL 558 PASSENGERS RIVERBOAT TOUR PARTICIPANTS MOVIE NIGHT PARTICIPANTS GRAYS FERRY CRESCENT 4 MOVIES • 430 VIEWERS BOAT TO BARTRAM’S GARDEN 503 PASSENGERS 1,061
Transcript of 1,061RIVERBOAT TOUR SECRETS OF THE SCHUYLKILL 4 430 …
donate • volunteer • spread the word www.schuylkillbanks.org
Schuylkill RiveRDevelopment coRpoRation
2019 AnnuAl RepoRtfulfilling our mission
fiscal year ending june 30, 2019 financials
Maintaining the greenway SRDc had another successful year of working with the city and volunteers to maintain the trail. in addition to our regular volunteer team, 815 people assisted with cleanup efforts over the course of the 2018-2019 season. SRDc is grateful to all of these volunteers who helped with a wide variety of tasks, including picking up litter, mulching and spreading gravel, planting, painting, and removing invasive plant species. Work also began on repairs to the bulkhead in center city, and batteries were replaced on the Boardwalk solar lights.
1,300BAGS OF
REMOVEDTRASH
INDIVIDUALS10%
CORPORATEGROUPS
73%
SCHOOLGROUPS
9%
PHILLY SPRING
CLEANUP
8%
815VOLUNTEERS
ENGAGEDDURING
CLEANUPS
27 ACRES OF GREENWAYMAINTAINED
energizing the riverfront SRDc continued to work with partners to host the annual Philly Fun Fishing Fest, the Walnut 2 Walnut regatta, parks on tap, movie nights, kayak tours, and riverboat tours. We also hosted a new program - a series of free fishing events with the PA Fish & Boat commission. in addition to the thousands who came out to participate in these events, thousands of people regularly use the Banks for recreation and commuting.
Building the BanksWork is underway on the Schuylkill crossing at Grays Ferry, which will link the Grays Ferry crescent to Bartram’s mile. plans continue for the Bartram’s to passyunk and christian to crescent segments, bringing us closer to installing a trail and greenway along the entire tidal Schuylkill. 33,200
USER TRIPSPER WEEK
COMPLETED BEFORE 2019
3.65 MILES 4.41 MILESTO GO
.19 MILESUNDER
CONSTRUCTION
PLANTED ON THE GREENWAY
1,073 SHRUBS, GRASSES, &FLOWERING PERENNIALS
Revenue & Support Expenses
Supp
ortin
g Se
rvic
es Development &Fundraising
Management &General
$165,538 (5%)
$236,665 (7%)
Prog
ram
Ser
vice
Operations
Capital Projects
$269,130 (7%)
Net Assets Released from Restrictions $1,799,929 (25%)
Other Revenue$2,006 (0%)
Government Grants $1,316,492 (19%)
Temporarily Restricted Contributions $3,261,500 (46%)
Unrestricted Contributions $703,032 (10%)
$2,826,027 (81%)
WALNUT STREET6 MOVIES • 1,450 VIEWERS
1,880
311 PARTICIPANTS
MOONLIGHT57 PARTICIPANTS
BASIC
368 KAYAK TOUR
PARTICIPANTS
SECRETS OF THE SCHUYLKILL558 PASSENGERS
RIVERBOAT TOURPARTICIPANTS
MOVIE NIGHTPARTICIPANTS
GRAYS FERRY CRESCENT4 MOVIES • 430 VIEWERS
BOAT TO BARTRAM’S GARDEN 503 PASSENGERS
1,061
leadership
Volunteers (2018-2019 season) Barbara Fick Bob SholinskyBob Swayne Craig and Azi CohenEmily McCully Fran Levi George WisserJosh Nims
Karen Smith Leo MillerMeghan Miller Nannette Robertson Nancy AltemusPaul GonzalesPeter KaraiskRich Siller
Roya Sabri Sid AmsterStephen KubickTim Carey
staffJoseph syrnick, Pe, PlsPresident & CEO
lane fike, PeDirector of Capital Projects
lucy McDonaldOffice Manager & Administrative Assistant
Blaise syrnickAssistant Operations Manager
Heather saegerMarketing & Development Associate
sawyer riouxSummer Programming Associate/Maintenance Associate
2018-2019 BoarD of Directorschairman: Gerard H. sweeneyBrandywine Realty Trust
vice chairman: Keith orrisDrexel University
treasurer: anne PapageorgeUniversity of Pennsylvania
Secretary: Marc J. armstrongAon
Madeline BellChildren’s Hospital of Philadelphia
Michael carroll, PeCity of Philadelphia
Byron s. comatiAmtrak
Pasquale t. DeonSEPTA
Harold t. eppsCity of Philadelphia
anne fadullonCity of Philadelphia
Gregory J. GattaJamie M. GershkowStradley Ronon Stevens & Young, LLP
John GradyPhiladelphia Industrial Development Corporation
alan GreenbergerDrexel University
Dr. amy GutmannUniversity of Pennsylvania
edward Hazzouri, esq.Hazzouri & Associates, LLC
Jennifer HellerComcast Corporation
Kenneth e. lawrenceMontgomery County Board of Commissioners
Kathy lentiniPECO
tricia Marts, MBaVicinity Energy
Joseph McGinnEnergy Transfer
robert nix, iii, esq.Pleasant News, Inc.
rodney J. oglesbyCSX
Kathryn ott lovellCity of Philadelphia
rebecca rhynhartCity of Philadelphia
John WestrumWestrum Development Company
supporting the vision (fye june 30, 2019)
inDiViDual GiVinGanonymousgeorge ahernChristoher alareznancy altemusdean andersonarthur asburyCarolyn asburyJack Balabanlawrence Balickira BarkanJudith Baronglen Bastaskevin BaxterBrent Beerleyginny & gene BeierPerry Bensonkathleen Biddickethan Birchardrachel BittingMichael Bolestimothy BolesJeffrey Braff & Hope Comiskystanton & Jill Braidkent Breame. talmage Brennanthomas Brennanthomas BrownJohn Bryan & nancy winklerseth BudickJeanne Buerkellawrence BujasJeff Burgerrobert Butchenhart
Jo Buyskerichard Canel Jr.Michael Carasiktimothy CareyCraig Carnaroliroberta Chasedouglas ClarkMatthew Cohen & sarah BusisMatthew Cohensean CollinsJohn Condellokatie CongressAbraham Coopermandonna Cosgrovekevin Cunninghamelliott CursonJon Cutlerterryl deckeriris del Castillo-Betoluis develascoJustin diPietroJason & angela duckworthCarolyn Duffykendra dunndavis & lucy duredeborah duskeydavid elmetsPeter faderChris fang-yendavid fayJeremy fazliJohannah fineethan fox
Mark foxsusan foxken & sue franksally frazzanina segre & frank furstenbergkenneth ginsburgPaul gondekdenise gorensusan gossJohn f. goughJudith Gough-Volpeerin grahamdanielle & steve graySally GriffithMary lou grossrobert grovesEric HalpernCarol ann harrisMaggie harrisdiane hedrichwitold heniszsean hennessyena rosen & allen hinkeyhenry hitchcockLouis HofferMuralikrishna raju indukuririchard Jacobsenrichard kaganJames kahndilek karabucakJane kassermanJerry & debbie katzwilliam katzCraig keeferrobert & Carole keidel
Jean knightAaron KripkeA. Philip Lahaietodd lanedavid langeMarie larkinMegan leCluysesusan leveringfrances leviamy levinsuzanne & robert levinronald levinetatyana livshultzalissa lurietom lyonJohn MacDuffieCarlos Machadoroderick MacneilJennifer Mahardavid MajorMichelle Mancinielisabetta ManduchiCharlie McCammonJames Mcelhinneyandrew Mcgrathdominic McgrawBill & lorrie MckennaJoan McnamaraMartin Mcnamara & tom Callankaty Milkman & Cullen Blaketheresa Mondvirginia nalenczJane nathansonrichard neilllisa newman
Michael nolanJustin o’Brienneil oxmanirene l. Palmerk.e. PelinoCricket Brosius & Pete Marucalisa & david PettitMarylou PhillipsCindy Piccerillolindsey PierceJackie PignataroChristopher Plastarassally PoulshockJohn Powersdavid PutroMichael razziMadelena rizzoabigail rodriguezelizabeth romanokenneth rooslinda rosensteinharry rothfred & Meryle rothmandaniel rubinsteinMathew sandlerJay schinfeldrick schlegelMelvin seligsohnJohn silbersteinrichard & Mary sillerCindy sobellindsey soloveyMichael C. Sparksnicholas stanleyJames & nancy steele
Judith steinsarah Clark stuartvasanth subramanianMeera sundaramrobert swaynedavid sweetMichelle taglialatelahalley tarrMenno tasrobert thomasBill timmonsAlice Trippomar Blaikrichard urbaniStephen UtkusJo-ann verrierviola vetter & kathryn PotalivoJoe walshseth weissdavid wierzwilliam J. eisen family Charitable trustroy zeigler & Charles tarralan zuckerman & rita Bernstein
In memory of John Gough:neil & susan gilmour giving fundrobert & eileen goughwalter & rebecca goughsusan leveringena rosen & allen hinkeyu3 advisors
caPital anD oPerational suPPortAECOM Albert Lofgren Antoinette Farrar Seymour Donor-Advised Fund All Seasons Landscaping Co., Inc. Amazon Smile American Society of Civil Engineers Philadelphia Section - Younger Member ForumThe Alydar Foundation
AnonymousBrandywine Realty Trust Catherine F. Mitchell Family TrustChildren’s Hospital of Philadelphia City of Philadelphia Coastal Zone Management Program PA DEP & NOAA Comcast CorporationCommonwealth
Strategies Connelly FoundationDolfinger-McMahon FoundationDreamworksDrexel University Director’s Grant from The Barra Foundation, Inc.Exelon Corporation Fairmount Park ConservancyFMC Corporation
Four Corners Management, LLC Friends Center City Retirement Community GlaxoSmithKline FoundationThe Gordon Family Charitable FundGreg GattaGuy CarpenterJMC FundKnox Family FoundationThe Lane Family FundMarc Armstrong
MKM FoundationOne Riverside PECO Pennoni Associates The Pew Charitable TrustsPhiladelphia Activities Fund The Raymond F. Reed Charitable Fund Shake Shack Sher Properties Spark Therapeutics, Inc.
Stradley Ronon Stevens & Young, LLPSunoco Susan Moran DesignUniversity of Pennsylvania Urban Engineers The Vanguard Group FoundationVeoliaVerizon FiosWestrum Development CompanyWilliam Penn Foundation
