Financial Amy Yates & Michael Capone Chrissy & Cory DeForrest Glenn Dubin Kenneth R. Logan The Mary...

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Transcript of Financial Amy Yates & Michael Capone Chrissy & Cory DeForrest Glenn Dubin Kenneth R. Logan The Mary...

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$350,000+Robin Hood

$349,999-$125,000The Deerfield FoundationJudges and Lawyers Breast Cancer Alert

$124,999-$70,000Sullivan & Cromwell LLPSusan G. Komen for the Cure, Greater NY Affiliate

$69,999-$25,000Kevin ArquitThe Frances L. & Edwin L. Cummings Memorial FundSimpson ThacherThe William J. & Dorothy K. O’Neill Foundation

$24,999-$10,000Credit SuisseNicole Jala & Shep DiCesareThe Duane Reade Charitable FoundationHighbridge Capital ManagementThe Jean and Louis Dreyfus Foundation, Inc.Aren & Aliya LeeKongThe LLS FoundationThe Seventh District Association Foundation

$9,999-$5,000Debbie Atuk & Brett RosePeter BickfordMark BoyerBTQ FinancialAmy Yates & Michael CaponeChrissy & Cory DeForrestGlenn DubinKenneth R. LoganThe Mary Jane H & Peter J DaPuzzo Family FoundationMBL Benefits ConsultingPatricia M. Hynes & Roy L. ReardonAnne E. & Peter C. ThomasJoseph TringaliDrew White

$4,999-$2,000Shamoun AframBlue Mountain CapitalPaul C. CurninWilliam DoughertyFortress Investment GroupIvy Gamble Cobb

JKMB Charitable FundKohl’sMacy’sMary Beth Forshaw & Thomas G. MerrillMorrison & Foerster FoundationKirsten NielsenPatricia & Anthony O’CallaghanDonna Yip & Matthew PerchonockMargo A. & Gregory J. RessaCheryl A. Christman & Thomas C. RiceJim Mahady & Jeff RichardsonSmart Choice CommunicationsHeather & Matthew StopnikThe William Hieber, Jr. and Jean Hieber Charitable FoundationHolly Kennard & Jonathan Youngwood

$1,999-$500Bruce AngiolilloApex Clearing CorpKevin BergChris BergRuth BernsteinRobert & Toby BersakJeffrey BoutilierBrooklyn NetsKaren & Todd BuilioneMary Abigail CaedoRichard CapeloutoThe Carlesimo Family FoundationKaren ChenDaniel ClivnerSarah E. CoganSaara CohenCorbin Capital PartnersAndrew CostagliolaKirsten N. & Mark G. CunhaRobert DiDianoBarbara DraiminMarni L. EdelmanSal FortunatoAngela M. Crossman & Bryce L. FriedmanEmma GandertonM. Kristine Lynch & Paul C. GluckowChristina Yun & Antonio GonzalezCaroline B. GottschalkMichael GrabowChris HaywardSandra HillHome Technology ExpertsMarcy L. Watchtel & Gary HorowitzJan HudisJan & David Ichel

Revenue and OtheR suppORt 2014 2015Government Grants $3,058,525 $3,588,579

Contributions $976,511 $696,030

Other income $8,479 $34,585

20th Anniversary Gala $204,507

Total Revenue and Other Support $4,043,515 $4,523,701

expenses

Program Services

Social Services $1,774,142 $1,906,957

Legal Services $737,888 $777,697

Child Welfare $923,270 $723,163

Health & Wellness Institute $152,938 $395,746

Total Program Services $3,588,238 $3,803,563

Supporting Services

General and Administrative $734,332 $786,824

Fundraising $276,041 $249,604

Total Supporting Services $1,010,373 $1,036,428

Total Expenses $4,598,611 $4,839,991

Change in Net Assets -$827,867 -$171,824

Net Assets Beginning $3,064,775 $2,236,908

Net Assets Ending $2,236,908 $2,065,084

Zeynep ImreMichael KearneyJacquelyn KirklandAlan KleinKnowledgentJeffery KongAndrew LacyCarri LyonThe MAC AIDS FundPeter MartelliMary McGaryJane S. & J. Alden MillardTom MolnerLyle MonteserratoThe New York Life FoundationYoshiyuk NodaLaura PalmaDae Mellencamp & Lawrence PeckAlantheia PenaYolanda PerezTina PowellMicki PurcellMatthew J. ReillyHoward Marcus, PhD & Joseph Ruggiero, MDWilliam T. Russell, Jr.Stephanie & Craig SedmakSimon ShewmakerAndrew W. SmithDr. Vance SmithSuzanne & Brian StadlerSuraj SujananiEmily TwomeyLinda VaroliBrad WagnerMarissa C. WeselyDavid WollYabu Pushelberg Inc.Nancy Yates

$499-$250Ethan BaerMark BarresMary BillardBarbara BlakneyThe Carnegie Corporation of New YorkAlbert ChinappiCharles CloughlyCynthia CrayMarc CreatoreCamille DavisWilliam DysonMira Edelman

Matthew EdmondsJoel M. Field IIIPastor Craig GaddyAnsley GaljourMaureen GillardPatricia & Peter J. GordonDeborah GrandMichelle HuttenhoffOmar KariukiHeather & Thomas KideraAgustin LastraAllison & Aaron LearAngela & Sarah Daniels-LewisAmy MargolisGregory McCarthyLock McKelvyMichael McKeonNick MIllerPatricia MorrisseyJohn MorroSabina MunnellyEleanor NeildSuzanna NilesBonnie O’CallaghanKatleen O’ConnorAileen ParkerKathleen PersaudElliott RebhunCheryl ReddingCharles RichardsonKate Canary & John RothmeierManeesha SabharwalGavin ScottiWendy SimpsonPatricia SumnerChristopher TaggartLynn VairoRobert VaughanMichelle WatsonStephan WeishauptStanly Yates

$249-$100Randi AbramsonJackie AframMegan AinsworthLulu AlaqiliMilagros AliBarbara AndresWilliam BakosJoanna BattiloroCeline BesMichael Bosco

Matthew BuchsbaumDeanna Bullock RigbyCharles BuonoTracy CaldronDavid & Maureen CanaryCurtis CareyChawalit ChitwattanagornEllen CohenSean CollierFrancine CournosElizabeth CovingtonRobert DaddarioMaziar DaeeAnn DeaneMolly DenlingerAugusto DiasAnna DilerniaThomas DohertyRyan DuranKatherine DwyerTanya FarrowGeorges FernandesStephen Fleischer, M.D.Courtney FoxTracy FulhamDeborah GambleAshley GlassMichelle GlazerDr. Arlene GoodmanMelinda GrahamBeatrice GrandeHoward GreisdorfLorraine GrodioSteven HenrySean HickeyMichele HirschLaurence HitchensMary Ann HoganLaurie HorsmanJason HuangRoland JarquioAlec JaslowAlison JonesKaren KirschnerTimothy KnowlesJohann KomanderEstelle Kone

Grace KonopkaThea KopleyLa Mano PotteryLarissa LaskowskiSteve LazoCarol LevineCraig LindquistMichael LorenzoShawn Mac LeanElizabeth Madigan JostDefina MalukiMichael McCoyConor McCoyDouglas McDonaldDylan McKeonScott MerrellMinsky’s Hair Emporium, IncAllyn MolinaEmma MonaghanKathleen MossCharles MyersonPat O’BrienSally OConnellRichard OsterweilBasilio PanequeCarl PerchonockJohn PeroneMilan PowellSarah RaymondAdrienne RodriguezNorman RosenthalDennis SchollMiriam SeilerYash SethiMary Jo & Theodore ShenJonathan SiegelSusan & Steven SmithMegan SolkoCatherine TantilloLaura TaylorJustin TeutshTemar ThompsonLynn TiddYvette WalkerDouglas WastisChantell Watson

493 NOStrANd AveNue, 3rd FLOOr, BrOOkLyN, NeW yOrk 11216(800) 219-4522 WWW.tHeFAmILyCeNter.OrG

THE FAMILY CENTERK E E P I N G FA M I L I E S S T R O N G E R L O N G E R

Key Financial MetricsStAtemeNt OF ACtIvItIeS FOr tHe yeArS eNdING

JuNe 30, 2014 ANd JuNe 30, 2015

DonorsWHO GeNerOuSLy CONtrIButed tO tFC BetWeeN JuLy 1, 2014 ANd JuNe 30, 2015

Donors ContinuedWHO GeNerOuSLy CONtrIButed tO tFC BetWeeN JuLy 1, 2014 ANd JuNe 30, 2015

Donors ContinuedWHO GeNerOuSLy CONtrIButed tO tFC BetWeeN JuLy 1, 2014 ANd JuNe 30, 2015

2015 2015 2015 2015

The Family Center receives many gifts under $100. We regret that we do not have space to list these generous donors here.

Donors in KindWHO dONAted GOOdS ANd ServICeS BetWeeN

JANuAry 1, 2015 ANd deCemBer 31, 2015

VolunteersWHO Served BetWeeN

JANuAry 1, 2015 ANd deCemBer 31, 2015

Public Sources of Support Board of Directors

aNb MediaAKAALADDINArt Ferrier PhotographyBarclay’s CenterBeaconBig Blue DistributorsBirchboxBirchbox ManBlack LapelBlenderboxBliss SpaBRIKBrooklyn District Attorney’s OfficeChris BurchCaptain Lawrence Brewery Co.Cori CarlCity WineryCredit SuisseCrunch GymHoward CruseDKNYFashion Angel WarriorFederation of Protestant Welfare AgenciesFishs EddyFPWAFreshGodivaGotham Restaurant GroupHill Country Barbecue Market & Hill Coun-try Chicken NYCJonathan AdlerKane Street SynagogueShauna KamielLa Mano PotteryLaliqueLinedataLiquidnet for Good

Lord & TaylorMacy’s Me OuiMiss Jessie’s LLCModells Sporting GoodMoMANew York LifeHanan OhayonPajama ProgramPeace & RiotPrimary StagesReilly & AssociatesRiver Street SweetsRoyal JetsSabor de CubaSewzannaShe Winks Lash StudioSome Down Time Wellness CenterSoul CycleSpice MadamStephen KnollStephen Wise Free SynagogueSun Kissed in the CitySweethaus Cupcake CaféSWERVE FitnessThe Ad CouncilThe Daily Show with Jon StewartTicketmasterTieks by GavrieliTop of the Rock Observation DeckTrunk ClubTu Casa RestaurantViacomWABC7Wonder CYarokYatenga French Bistro

Yesenia AcevedoManar AfanaNicole AhnYesenia AlcivarAline AlmeidaDorcas AmoahIfeoma AnunkorKelly BanikAva BartlettKisshyla CetouteSerena ChangJosephine CharlesSavannah ConheadyMegan CookDan DansereauEmily DelPinoNkeonyeasua EmeifeogwuBonnie EspinoAnsley GaljourMansi GandhiLaura GesslerSierra GreggsSandra HillChristine HobbsMarlaine HollidaySara HouchinsRebecca JonesAlison JoskiShauna Kamiel ThomasPatrick KangrgaNic KellerRita KennedyKelli KlaskoLindsey KreamerStephanie KurthAgustin LastraAshlee LewisHee LimEliana LopezMelissa LoweryDevon MacGillivraySuzanne McCaffreyElizabeth (Beth) McCarthy

Gordon MelchnerStephanie MendizabalAshley MikalRachel NagerAnthony O’CallaghanAnthony O’Callaghan, Jr.Stephanie PaineWolf PamphileLawrence PeckAbby PerlmanBarbara QuinnOdelle RamosBhavana RatelLaura RobertsonShane Rosen-GouldCatherine RossiJohn RothmeierBeth RussoJulio SantosLiz SchwartzSimon ShewmakerMarisa SoghoianRhode-Elise St. JacquesEverett StembridgeAnita SuBarbara SuhrJohn SzaboClarissa TamezKallie TedaldiRita VegaJack WarnerDavid WeissArlean WellsChristina YipPauline ZalkinMegan ZichelliHannah Zucker

Volunteer GroupsKohl’s Associates in ActionMAC Employee VolunteersNew York Life Employee VolunteersCredit Suisse Employee Volunteers

NYC Administration for Children’s Services

NYC Department of Health & Mental Hygeine

NYS Department of Health, AIDS Institute

NYS Department of Health, Bureau of Chronic Diseases

Interest on Lawyer Account Fund of the State of New York: Administration of Justice Grant

NYS Office of Children & Family Services

US Department of Health & Human Services, Administration for Children & Families

US Department of Health & Human Services, Health Resources & Services Administration

US Department of Health & Human Services, Substance Abuse and Mental Health

Services Administration

Shamoun Afram, Board Chair

Debbie Atuk

Barbara Blakney

Mark Boyer

Andrew Costagliola

Cory DeForrest

Joel M. Field III

Antonio Gonzalez

Kirsten Nielsen

Richard Osterweil

Alantheia Pena

Matthew Perchonock

Drew White

Leadership CouncilJohn Rothmeier, Co-Chair

Simon Shewmaker, Co-Chair

Ansley Galjour

Zeynep Imre

Nicole Jala

Elizabeth McCarthy

Bonnie O’Callaghan

Lindsey Pratt

Lane Roney

Julio Santos

Christopher Taggart

Temar Thompson

2015 2015 2015

493 NOStrANd AveNue, 3rd FLOOr, BrOOkLyN, NeW yOrk 11216(800) 219-4522 WWW.tHeFAmILyCeNter.OrG

THE FAMILY CENTERK E E P I N G FA M I L I E S S T R O N G E R L O N G E R