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OUR DONORS AND FINANCIALS
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Page 1: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

OUR DONORS AND FINANCIALS

Page 2: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

GIFTS OF $1 MILLION OR MORE

Bloomberg

Clark Foundation

Con Edison

The Starr Foundation

GIFTS OF $750,000 OR MORE

Silver Family Foundation - Justin P.,

Rhonda A. and Robert H. Silver

GIFTS OF $500,000 OR MORE

Cleveland H. Dodge Foundation

GIFTS OF $250,000 OR MORE

Charles Hayden Foundation

Deutsche Bank Americas Foundation

GIFTS OF $150,000 OR MORE

Booth Ferris Foundation

Janice and Bruce Ellig

GIFTS OF $100,000 OR MORE

Janie Elizabeth Bailey and Michael Musgrave

The Hyde and Watson Foundation

Jack and Cieli Lund

Pinkerton Foundation

Barry and Evelyn Salzberg

GIFTS OF $50,000 OR MORE

KPMG LLP

William K. Lee, M.D. and

Hwain Chang Lee, D.Min.

Thomas Murn

Julianne and Clayton S. Rose

GIFTS OF $25,000 OR MORE

Randy M. Mastro

Daniel A. Neff

Phyllis Poland-Ferriter and The Poland

Foundation, Inc.

GOVERNMENT SUPPORT

Office of the Mayor, City of New York

Hon. Michael R. Bloomberg

United States Congress

Hon. Joseph Crowley

Hon. Gregory W. Meeks

Hon. Jerrold Nadler

Hon. Charles B. Rangel

Hon. Anthony D. Weiner

New York State Senate

Hon. Kevin S. Parker

Hon. Diane Savino

Hon. Malcolm A. Smith

New York State Assembly

Hon. Sheldon Silver, Speaker

Hon. James Brennan

Hon. Richard N. Gottfried

Hon. Cathy Nolan

Hon. Felix Ortiz

Hon. Joan Millman

Hon. Audrey I. Pheffer

Hon. Michele R. Titus

Hon. Keith L.T. Wright

Office of the Brooklyn Borough President

Hon. Marty Markowitz

Office of the Queens Borough President

Hon. Helen M. Marshall

New York City Council

Hon. Christine C. Quinn, Speaker

Hon. Bill de Blasio

Hon. Daniel R. Garodnick

Hon. Domenic M. Recchia, Jr.

Hon. James Sanders, Jr.

We’re in the midst of a long-term capital renewal plan to enable us to exponentially increase our services to the healthy growth of New York City’s kids, families and communities, through:

Branch in the system.

To learn more about our plans for capital expansion, contact Gary Laermer, chief development officer, at 212-630-9629 or [email protected].

NEXT CENTURY CAPITAL CAMPAIGN

14

Page 3: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

We’re able to open our doors to all thanks to a community of generous sup-porters to our annual Strong Kids Campaign. Contributions to Strong Kids enable us to offer a number of our programs and services at low or no cost, and to make assistance available to make participation affordable.

To learn about getting active in our Strong Kids Campaign, contact Dan Garber, director of the Strong Kids Campaign, at 212-630-9648 or [email protected].

GIFTS OF $500,000 OR MORE

Con Edison

GIFTS OF $350,000 OR MORE

Deloitte LLP

GIFTS OF $200,000 OR MORE

JPMorgan Chase and JPMorgan

Chase Foundation

New York Life Insurance Company and

New York Life Foundation

UBS

GIFTS OF $100,000 OR MORE

Bloomberg

Clark Foundation

Irene D. Collia Trust

The Cleveland H. Dodge Foundation, Inc.

ExxonMobil Corporation and

ExxonMobil Foundation

Microsoft

The New York Community Trust

OppenheimerFunds

RLM

The Wachovia Wells Fargo Foundation

GIFTS OF $50,000 OR MORE

Anonymous

Answer Vending

Bank of America

Citi and Citi Foundation

The Coca-Cola Bottling Company

Robert F. Cummings, Jr.

Deutsche Bank Americas Foundation

Janice and Bruce Ellig

Madison Square Garden, LP

The Countess Moira Charitable Foundation

NYSE Euronext Foundation

Silver Family Foundation-Justin P.,

Rhonda A. and Robert H. Silver

The Staten Island Foundation

Vasey Foundation

Verizon Communications

YMCA of the USA

GIFTS OF $25,000 OR MORE

Frances Alexander Foundation

Ambrose Monell Foundation

American Heart Association, Inc.

BlackRock, Inc.

BNY Mellon

Burke Supply Company, Inc.

Capital Group Companies

Colgate-Palmolive Company

Doctoroff Family Foundation

Lisa Beth Gerstman Foundation

HSBC Bank USA, NA

Kraft Foods Foundation

The Lipper Family Charitable Foundation

Mars Petcare

Marsh & McLennan Companies

The McGraw-Hill Companies

Morgan Stanley Foundation

Mount Sinai Hospital and Mount Sinai

School of Medicine

Eileen K. Murray

New York Yankees Foundation

Newman’s Own Foundation

The Nielsen Company

Oracle USA, Inc.

Pfizer Inc. and Pfizer Foundation

Richmond County Savings Foundation

Barry and Evelyn Salzberg

SCOPE-ACA Brooklyn

US Bank

The Wellpoint Foundation, Inc.

Raymond H. Yu and Yuco Management, Inc.

GIFTS OF $10,000 OR MORE

Abyssinian Development Corporation

Ace Cleaning

Bonnie and Tony Addario

American Legacy Foundation

American Water

Apple Metro, Inc.

Lily Auchincloss Foundation, Inc.

Bowery Residents’ Committee

Capital One Bank

Thomas G. Carroll

15

STRONG KIDS CAMPAIGN

Page 4: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Lin and Susie Chen Foundation, Inc.

The Children’s Hope Chest, Inc.

Clearview Festival Productions

Consolidated Food Services, Inc.

Credit Suisse Americas Foundation

Cumberland Packing Corporation

The Dana Foundation

Davis & Gilbert LLP

Davis Polk & Wardwell

Thomas J. Dillman

Disney Worldwide Services, Inc.

Diversified Agency Services

Karen Doeblin and Robinson Lacy

Dorothy Doughty

Elite Laundry

EmblemHealth

EMC Corporation

ESPN, Inc.

Mary C. Farrell

Forestdale, Inc.

Fried, Frank, Harris, Shriver, & Jacobson LLP

Gap, Inc.

Gibson, Dunn & Crutcher LLP

Alexandra and Jacob C. Gottlieb

The David and Allan Greene

Family Foundation

Joseph Grisi

Drew Guff

The Hartford

JCPenney Afterschool Fund and

JCPenney Company

Kadrovach - Duckworth Family Foundation

Karen Katen

Charles Keene Fund

Khym Foundation, Inc.

Kingland Systems

Kum Gang, Inc.

Christine LaSala

The Lauder Foundation

Glenn Lau-Kee and Norman Lau Kee

Jack and Cieli Lund

Magna Carta Foundation

Meridian Capital Partners, Inc.

MetLife

Microsoft Corporation

Moet Hennessy USA

Alfredo J. Molina

Morgans Hotel Group

The Munch Bilheimer Foundation

The John & Wendy Neu Family Foundation

New York Mets Foundation

Northfield Bank and Northfield Bank

Foundation

Omnicom Media Group

Padula Foundation

PHLX Foundation

Polo Ralph Lauren

The Port Authority of New York and

New Jersey

Proskauer Rose LLP

Resources for Children with

Special Needs, Inc.

Suzanne and Robert Robotti

Rosenberg & Estis P.C.

Sam’s Club

Kathy Sayko

Adolph and Ruth Schnurmacher

Foundation

Siguler-Guff

Sirius Satellite Radio

Staten Island Physician Practice

TBWA Worldwide

TD Bank and TD Bank Charitable

Foundation

TeleTech Community Foundation

Thomson Reuters

Time Warner Cable of New York and

New Jersey

Unilever Bestfoods

Jeremiah R. Van Brunt Fund

VISA

Mary Ellen and Karl M. von der Heyden

Wachtell Lipton Rosen & Katz

Waste Management and Waste Management

Foundation

Willis HRH

Yorkville Community Center

Clayton Young

16

STRONG KIDS CAMPAIGN

Page 5: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

GIFTS OF $5,000 OR MORE

Laura Adams

AdelphiEden Health Communications

Charles Ainsworth

Linda L. Allocco

American Roll-On Roll-Off Carrier

Angelo, Gordon & Co., L.P.

Anonymous

Anthony Argento

Gina J. Argento

Asian American Federation of New York

Avon Products, Inc.

Henry C. Barkhorn, III

BNP Paribas

The Bonnie Cashin Fund at the New York

Community Trust

Douglas L. Braunstein

Donald Brennan

Bristol-Myers Squibb Foundation

Richard and Lisa Cashin

Robert B. Catell

David Chin

Peter F. Chiu

CitiStorage, LLC

Clifford Chance US LLP

Coastal Building Maintenance

Ethelind A. Coblin

Columbia University

Continental Airlines

Creative Interiors Plus, LLC

Paul Custer

Shamina de Gonzaga

Virginia Dean

Maria M. Del Toro

Willis S. DeLaCour, Jr.

Deutsch Inc.

Jennifer Eisenstadt

Peter Falcone

Feil Family Foundation

Financial Planning Concepts

Kalpana Gajjar

Eugene Giscombe

Goldman, Sachs & Company

Greater Jamaica Development Corporation

Susana and Michael Guarino

Gwenda and John Hanson Fund

Mary W. Harriman Foundation

Healthways Health Support

Josephine Lawrence Hopkins Foundation

IBM Corporation

Inner City Handball Association

James T. Kahn

Cydney and Scott Kislin

Gary I. Laermer

Lateef Investment Management

The Bernard and Muriel Lauren Foundaition

William K. Lee, M.D. and

Hwain Chang Lee, D.Min.

Brian Leung

Lord & Taylor

Meghan Mackay

Sal J. Maglietta

Randy M. Mastro

Nancy L. Mauro

William A. McAllister

Ellyn McColgan

Melrose Credit Union

Metro Maintenance

Doris and Charlie Michaels

Lynn Alexander Morris

Rama and Manjula Mukhopadhyay

Thomas Murn

National Inclusion Project

Jessie Smith Noyes Foundation

The Ong Family Foundation

Ethel Patterson

Pepsico

Timothy L. Porter, Esq.

Princeton Review

Providence Equity (N.Y.) L.L.C.

John Rappaport

Mary Jane L. Raymond

Red Crane Foundation

The Reid Group

Research Foundation of CUNY

Rose Associates, Inc.

John Wallis Rowe, MD

S&S Worldwide

Dorothy and Robert Scarborough

Jean Margaret Smith

Star Marketing Services Group

State Bank of India

17

Page 6: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Sharon L. Stein

Gregg Swain

Melissa A. Thomas

The Todd Thomas Foundation

TTI, Inc.

U.S. Diagnostics

United HealthCare Group

United Nations Federal Credit Union

Lucius and Adela Wilmerding

Thomas W. Wilson

Marla and Todd Wyche

The Y Society

Gifts of $2,500 or more

A.D. Winston Service, Inc.

Abyssinian Baptist Church

Accenture

Sarka Adams

Agilysys, Inc.

Dr. Michael C. Alfano

ALL HVAC Service Co., Inc.

AmeriChoice by United Healthcare

Jay and Susan Anderson

Richard Kaplan Answer Vending Machine

Elaine Arace

Joel and Rhela Aragona

Loreen Arbus

Artisanal Premium Cheese

Astoria Federal Savings Bank

Bank of Scotland

Dr. Graeme George Barber

Mike Beck

Georgette F. Bennett and Leon S. Polonsky

James S. Berger

Michael A. Biagioli

Robert J. Bishop

Black Enterprise Bridge Foundation

Jennifer Blue

Brinson Patrick Securities Corp.

Christopher J. Brown

Kevin Burke and Patricia E. Burke

Jeffrey Busconi

Canaras Capital Management

Canon Business Solutions, Inc.

Chris Carletti

Richard S. Catalano

Carol Cate

Betty K. Cheng

The Community Preservation Corporation

Lu-Anne Connell

Corcoran Group- Brooklyn

The Corkery Group

Constans Culver Foundation

Edward Davis

Chris Delson

DeSantis Kiefer, Shall & Sarcone, LLP

The Diamond

Jacqueline M. Didier

Digitas

Abigail E. Disney and Pierre Hauser

Kathleen Dore

Drury Design Dynamics, Inc.

Douglas Elliman

The Elmezzi Private Foundation

Maureen Errity

Essence Communications, Inc.

Facility Values

Federation of Protestant Welfare Agencies

First American Interntional Bank

Fleishman-Hillard

Ken Fong

Jean Ford

Judith Francis

Perri B. Freeman

Max Friedman

Garmark Advisors II LLC

Paula and John Gavin

Daniel Gerstman

Michael J. Gill and Virginia Wright

Deane A. Gilliam

Melissa S. Glass

Carson Gleberman

Goulston & Storrs

Gramercy Productions LLC

Wheaton I. Griffin

Lyn A. Hall

Health Plus PHSP, Inc.

Joshua R. Heitler

Matthew and Tamiko Hershey

The Hoerle Foundation

Dr. Ronald L. Hoffman

18

STRONG KIDS CAMPAIGN

Page 7: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Patricia Hubbard

Hutch Realty Partners LLC

Inverclyde Bequest Fund

Balasubramanya Iyer

Karla J. Johnson

Dordy Jourdain

Jules and Associates, Inc.

Julia Jung and Jay Gavigan

Kastle Kreations, Inc.

Henry R. Keizer

Michael A. Keller

Ketchum

Charles A. King

Kleinberg, Kaplan, Wolff & Cohen, P.C

Knight Capital Group, Inc.

Kohl’s

KPMG LLP and KPMG (New York) Foundation Inc.

David R. Lagasse

Lahr, Dillon, Manzulli, Kelley & Penett PC

Nancy A. Lambert

LaMortes Vending

Charles Lenfest

Life Fitness

Lighthouse Chapel

Litwin Foundation

John L. Liu

Love Catering Service

Macy’s Foundation

Mandarin Oriental Hotel

Dr. Reginald Manning

Clara M. McDonald

Rena McGreevy

Sandra Mitchell

Montefiore Medical Center

Joseph Motta

Jonathan P. Nelson

New York Community Bank

New York State YMCA Funds, Inc.

Nintendo of America

NY Chinatown Rotary Foundation

NYU Institute of Community Health

Michael Obhof

The Hon. Eugene Oliver, Jr.

Sang H. Pak

The Philanthropic Collective

Scarlett A. Pildes

PricewaterhouseCoopers LLP

PS 107 Dr. Thomas Dooley School

PS 107 PTA

Christina Pullo

Queensborough Rotary Club

Anand Rand

RAPP

John Rennie

Richmond University Medical Center

Rachel and Daniel Rocker

The Rocker Family Foundation

Emily C. Rover

Edward F. Rover

The Schafer Family Foundation

Seneca Insurance Company, Inc.

Kevin W. Shermach

Kevin and Lois Silva

Casey N. Slone

Harold C. Smith

Sorbis IT Sales and Service

Lee D. Sossen

Kimberly S. Soule

Angela P. Speakman

State Farm Insurance Company

Staten Island Rotary Foundation

Staten Island University Hospital

Zachary Stern

TD Securities (USA) LLC

Christine and Benjamin Todd

Daniel E. Tomai

TPN

Transfiguration School

Triangle2 Partners

Trust Company of Connecticut

Turtle Bay Association

Cathleen Tylis

Uniquest

UPS Foundation

Faustino Vidro, Jr.

Steven B. Vitale

Gretchen Walker

Lawrence Weiss

Margaret Weiss

Western and Southern Financial Fund

Trey Whitfield Foundation

19

Page 8: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

The Hon. Myrtle G. Whitmore

The Whitmore Group, Ltd.

YMCA Retirement Fund

Suh Kyung Yoon

Gifts of $1,000 or more

A.V. Grantor Trust

Aaron Academy

AARP

Richard A. Abrams

Acteva.com

Stathi Afendoulis

Affinity Health Plan

Daniel Ajello

Alcone Marketing Group

Allcom

Amalgamated Transit Union

Vivian Anderson

Andrew H. & Ann R. Tisch Foundation

Sean C. Andrews

Roseanne Antonucci

The Apostles Continuation Church

Angela Argento

Arthur F. Armstrong

Roger G. Arrieux

Orlando Ashford

James A. Attwood, Jr.

John Atwater

Diego Aviles

Raffi Azadian

Bachelder Law Firm

Simone Backstedt

Bruce and Gayle Barrington

Juan Battle, Ph.D.

James M. Bedell

J. W. Bedell-Pizzo and Paul Pizzo

Bedford Construction

Joseph P. Benincasa

Monica Bermiss

Better Health Family Living

Lyla Bibi

Charles and Mary Blaich

Donna Blank

Emily Blavatnik

Eleanor W. Bogert

Jane Bolgatz

Boyd Building Services

The Breast Cancer Research Foundation

The Bridgewater Fund, Inc.

Betsy Brown

Sharlene Brown

Thomas J. Brown & Sons, Inc.

Brown Memorial Baptist Church

Bryan Cave LLP

Elizabeth Bryden

Susan Burden

Amy Butte Liebowitz

Victoria Cabanos

John C. Campbell

Paul Jr. A. Campione

Campus Coach Lines

Lisa Canoura-Reid

Capital Builders Group

Capoeira

Howard Caretto

Zachary Carter

Cascade Water Services, Inc.

Richard Celestin

Champion Combustion Corp.

William Chan

Heather Chandor

Changing Our World, Inc.

Bates Chapin

The Children’s Village

Patricia Chin

Peter T. Chingos

Ciampa Management Corporation

Martha Clark Goss

CN Plumbing

Brendan Coburn

Gary I. Cohen

The Michael Cohen Group LLC

Mary Coleman

Stuart H. Coleman

Common Ground Management Corp.

Jill M. Considine

Joanne Cook

Brenda E. Cooke

20

STRONG KIDS CAMPAIGN

Page 9: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Acacia B. Cormier

Allen R. Costa

Martin J. Cottingham

The Cowles Charitable Trust

Cristine Cronin

Susan R. Cullman

Andrew C. Curtis

Dr. Michael Cushner

Orville W. Dale

Taiwo K. Danmola

The John DaSilva Memorial Fund

Dattner Architects

Carol Davis

JoAnne M. Davis

Jamel Davis

Graham Daw

Kathryn M. Deane

Deans Graphics

DeLaCour & Ferrara Architects

Curtis E. Dennis

Dermott Company

Jason DeSalvo

Cedric D. Dew

Kelvin Diamond

Stephen E. Dietz

Alessandra DiGiusto

Dime Savings Bank of Williamsburg

Mr. and Mrs. Robert C. Dinerstein

Divernieri, Divernieri & Cotter

The DJR Trust-Foundation

Donald Katz and Leslie Larson Fund

Donor by Design Group, LLC

Judith Dorsey

Elena L. Dovydenas

Duane Morris LLP

Dina Dublon

E.L. Contracting, Inc.

East West Bank

David Edwards

Les Edwards

ELH Management, LLC

Dishan Elise

Susan A. Emanuel

Energy Curtailment Specialists

Anne and Nicolas Erni

Fred Etheart

Evergreen Mechanical Corporation

Fairfield Financial Advisors, Ltd.

Famous Horse, dba V.I.M

Kevin and Lisa Farley

Jamie Farnam

Mary Beth Farrell

Dana Feinberg

Jess Feldman

Dolores Fernandez

The Fezzik Foundation

Carl Fields, Jr.

Jack and Wendy Finn

Maria C. Foffe

Andrea and John Forbes, Jr.

Bonnie Cagwin Ford

Herbert E. Ford

Tiffeny Forrest

Marty Forth

Ann Fosteris

Haley Fox

Kathryn Fox-Winokur

Ernst and Elfriede Frank Foundation

Georgia A. Franklin

Emilie Franske

Bridget Fraser

Robert A. Friedlander

Diane Frimmel

Gannett Foundation

Gerald Garavel

Daniel Garber

Garvin Brown Construction Products

GE Foundation

Genco Drywall, Inc.

Leslie Silver Geneen

Cali J. Gibbs

Amy Gillenson

Denise M. Gillings

EF Glassmeyer

Howard Goldman

Roslyn Goldstein

Felix Gonzalez

Marcia Gowen

21

Page 10: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Michael K. Grady, MD

Patricia M. Grayson

The Greater Cincinnati Foundation

Emily Greenberg

Brian Greene

Greenpoint Lions Club

Mark Grossich

Martha S. Gurwit

Karen and Said Haidar

Harlem Village Academy

Harley Construction

Gregory K. Harmon

Lakeisha Harris

Harrison and Star, LLC

Ken Harvey

Anita Harvey

Thomas E. Harvey

Mitchell H. Hauser

Kelly L. Hayes

Heist Productions LLC

David W. Heleniak

Hess Corporation

Hewlett Packard and Hewlett Packard

Company Foundation

Keith E. Hicks

Hiscock & Barclay, LLP

Daniel Hobson

Kathleen B. Hoffman

Martha Holstein

Penny Hon

Hong Kong Dragon Boat Festival

Sheila Hopkins

Allan Houston Legacy Foundation

Manny Howard

Rawle G. Howard

Ya-Ning Hsu Yu

Angeline Huang

Huggies ® Little Swimmers ® Brand

William and Sharman Hunter

Gregory Hurley

Chris R. Iannuzzi

Liza Ing

Barbara Ingraham

The Integer Group

Interpublic Group

Island Charter Inc

Jack and Jill of America

Jack Rabbit Sports

Jewish Communal Fund

Won-Jun Ji

Michael Johnson

Lee Jones

K. Backus & Associates, Inc.

Jill Kanin-Lovers

Kristine Karamian

Michael E. Kavoukjian

Elizabeth Kay

James G. Kellett

J. Timothy Kelly

Kirby Family Foundation

Charlotte Koch Foundation

Brooke Koffler

Nyssa and William Kourakos

Allan F. Kramer, II

Deidre Krebs

The Kretchmer Companies

Lucy Kriz

Lisa Kuharski

Moo-Taek Kwon

Aryn LaPenta

The Estee Lauder Companies Inc.

Kwang-Soo Lee

Mi Hyang Lee

Aren Leekong

Legg Mason & Co., LLC

Edward A. Lehmann

Ursula Lerse

Lemuel D. Levingston

Kenny Lewis

Jennifer and Marcello Liguori

Lilker Associates

Kathleen and Michael Linburn

Lindenbaum Family Charitable Trust

Lions Club of the Bronx

Margaret and Daniel Loeb Foundation

Lord’s Roofing and Waterproofing

Narcisa Loza

22

STRONG KIDS CAMPAIGN

Page 11: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Maria Luongo

Asako Lyons

M and H Sommer Foundation

Mac Felder

Glenn A. MacAfee

Robert M. MacAllister

Consuelo Mack

Lois C. Magee

David M. Mahood

Alice L. Mairs

Schone Malliet

Suzanne Goon Mark

Matthew Marlott

Rodney Marr

Marsid M&M Group

Mastercard Worldwide

Blythe S.J. Masters

Greg Maziarz

Mary Elisa McEachen

Daniel F. Menchini

Dr. Doreen Mensah-Hinds

Adam E. Meyer

Sidney Meyer

Christian W. Miller

Tiffany Miller

John W. Mills

Anthony E. Mirti

Moklam Enterprises

Astrid V. Montes

Christopher Montgomery

Alvin Moonesar

Tom Q. Moore

Manuel Morales

William J. Morin

Dolores N. Morris

Jonathan B. Morris

Marigrace and Paul Morris

Ellen Murphy

Edmund and Jennifer Murphy

Mark D. Murtagh

Tom and Wendy Naratil

National Grid Foundation

Network Electrical Contracting

New Clean City

New York Commercial Bank

New York Plumbing

Newmark Knight Frank

Bruce K. Niles

Northeast Hauling, Inc.

Robert W. Norton

NRG Energy- Astoria Gas Turbines

NY Morgan Development

NYBDC Charitable Foundation

NYU Community Fund

Oasis Community Corporation

Brett M. Obletz

Charles D. O’Connell

Eileen O’Connor

Won Suk H. Ok

Optimum Energy Solutions

Judy Ouziel

Pappajohn Capital

Hyung-Young Park

Young D. Park

Theresa Park

Michael Parkins

Jason Patience

Earl Patton, Sr.

Perry Consulting LLC

Colin A. Peters, Jr.

Sineenad Petpinit

Maria Petrone

Dr. Erica Phillips-Caesar

Henry P. Picciurro

Planned Parenthood of New York

Play Dance Grow

Steven Pochtar

Polish and Slavic Federal Credit Union

Tracy and Ken Pontarelli

Praesidium, Inc.

Prime Landscape Services, LLC

Janet W. Prindle-Seidler

Amelia Prounis

Marilyn Puder-York, Ph.D.

Queens Herald Church

Yvonne S. Quinn

Reem Contracting Corp.

Douglas M. Reid

23

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24

Alicin Reidy-Williamson

Bernard P. Remaud

Richmond Elevator Company, Inc.

Ridgewood Savings Bank

Diane Rizzolo

Robert DeFalco Realty, Inc.

Marcel Robin

Christine and Brett Rogers

Mark Rooks

Ellen Rose

The Frederick P. and Sandra P. Rose

Foundation

Rochelle A. Ross

Rotary Club of The Bronx

Howard J. Rubenstein

Julia B. Rubin

Susan M. Rudin

William D. Rueckert

William Ruhl

Michael D. Ryan

Chu-Young Ryu

Salem Missionary Baptist Church

Tammy Sanchez

Kelly Sanderson

Leroy Sawyer

Scaran Oil Service Company, Inc.

Chris Scheuer

Daniel R. Schindler

Carole Schwartz

James A. Schweppe

Thomas S. Seabasty

Anderson A. Seales

Seamen’s House

Nicholas Sellitri

Hyun-Joo Seo

William Serrao

Services for the Underserved

Constance Shapiro

Dennis P. Sheahan

William S. Sheridan

Amy C. Short

Muriel F. Siebert

Silverleaf Foundation

Susan and Varinder Singh

John Skipper

Edward Slutsky

Terence E. Smith

The Smoke Joint

Snapshots Studios New York, Inc.

Kang Song

Isaac R. Souede

Spartan Security Services, Inc.

Dr. Ellen L. Sporn

Arthur D. Square

Bonnie St. John

St. Joseph’s College

Kori Stanton

State Bank of Long Island

The Staten Island Advance

Paul E. Steiger

Elizabeth and Neil Stein

Russell T. Stern

Stop & Shop

Candace L. Straight

Kun-Won Suh

Mark B. Sutton

Katherine Swanson

Daniel A. Swick

SYMS Corp

Taconic Charitable Foundation

Target

Taub’s Floor Covering of Staten Island

Arthur G. Taylor

Terjesen Associates Architects

Vivian Thomas

Melvin D. Thompson

Tiger Auto Shop

Titan Construction Services

Elizabeth Toledo-Cruz

Tracking Shot

Loretta T. Trapani

Melvin Tse

Maritza Tse

Tammea S. Tyler

United East Athletics Association

United Way of New York City

United Way of Westchester

STRONG KIDS CAMPAIGN

Page 13: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

Eleanor Vale

Christopher S. Valli

Al Villavecchia

Gary Villaverde

W.B. Wood

Wagner College

Gregg Walker

Mel Walker

David W. Wang

Charles B. Wang Foundation

Bernard Warren

Charles Wattles and Rosemary Willey

Nadja Webb Cogsville

Debbie W. Weick

Weight Watchers International

Barry Weiss

Robert C. Weiss

Stacey Weissman

Wells Fargo Home Mortgage

Leonard White

Rhonda Whitfield

Olumide S. Wilkey

Wilmington Trust FSB

Kay Wilson Stallings

Gary J. Wolfe

Woman’s Seamen’s Friend Society of Connecticut

World Student Insurance Service

WRS Compass

Calvin H. Wu

Wyndham Worldwide Corporation

The York Children’s Foundation

York College

May and Bong Yu

Catherine L. Yu-Mark and Henry Mark

Jacquelyn and Gregory Zehner Foundation

Henry Zook

Government Support

United States Congress

United States Department of Housing and Urban Development

United States Department of Justice

United States Department of Labor

United States Department of State

New York State Assembly

New York State Senate

New York State Department of Criminal Justice

New York State Department of Education

New York State Office of Children & Family Services

New York City Office of the Mayor

New York City Council

New York City Administration for Children’s Services

New York City Department of Education

New York City Department of Health and Mental Hygiene

New York City Department of Youth & Community Development

New York City Human Resources Administration

25

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26

Anonymous (1)

Ethel Adler

Charles Ainsworth

José Ananias

Sean C. Andrews

Joel and Rhela Aragona

Alejandro Azuaje

Deborah Bagatta-Bowles

James T. Beale, Jr.

Jack Berk

Charles Betts

René Bouchard

Richard J. Boyle

Glendon Breedy

Saul Bregman

Jeanne Brennan

Sharlene Brown

Dr. Gerard Bryant

Harold Bush

William I. Campbell and John V. Hilton

Gloria D’Amato

Sam K. Davis

Lois N. De Conca

Maria M. Del Toro

Cedric Dew

Thomas J. Dillman

Joseph DiMaggio

Elaine Edmonds

Janice Reals Ellig

Daniel E. Emerson

Dana Feinberg

Mr. and Mrs. Ben Fernandez

Tiffeny Forrest

Paula L. Gavin

Donald Goldman

Wheaton and Eileen Griffin

Michael Guarino

Robert A. Hanley

Anita Harvey

James D. Havlick

Joyce A. Healy

Benjamin R. Jacobson

Mr. and Mrs. Walter I. Jacoby

Mr. and Mrs. John Jorgensen

Martin L. Keefe

Michael A. Keller

Charles Kindl

Archibald. E. King, Jr.

Robert M. Kirk

Donald W. Korsun

Gary I. Laermer

Ralph Lanoue

William K. Lee, M.D.

Fred Lifavi

Jack and Cieli Lund

Lois C. Magee

Alice L. Mairs

Mr. and Mrs. William A. Markell

Rena McGreevy

John Mercier

Paula Michtom

Christian W. Miller

Anthony Monforte

Christina Mullarkey

Babette Nadelman

Dr. Martin L. Nass

Kathy Neiber

Robert W. Norton

Eileen O’Connor

Ong Family Foundation

Annette B. Osnos

Judy Ouziel

Stephen Parker

Joseph Pasquenza

Colin A. Peters, Jr.

Scarlett A. Pildes

Susan P. Porter

John and Susan Preis

John Prudden, Jr.

John Rappaport

Chester and Gladys Redhead

Mark Richards

Grace E. Richardson

Mrs. Kenneth H. Rockey

Phyllis G. Roe

Eileen L. and J. Frederick Rogers

William A. Roos IV

John Roth

William D. Rueckert

Mrs. John H. Schweiger

Paulette Segal

Luther F. Sies

Lisa N. Sifre

Harold C. Smith

John A. and Jayne M. Spensieri

Howard Stevens

Christopher Stromee

Richard M. Sword

Mr. and Mrs. Arthur Taylor

Elizabeth Toledo-Cruz

Kenneth B. Turpin

Steven Vitale

Karl M. and Mary Ellen von der Heyden

Thomas Wagner

Mr. and Mrs. Daniel West

The Hon. Myrtle G. Whitmore

Adela S. and Lucius Wilmerding III

Alyce H. Wu

IN MEMORIAM

Louis P. Braun

The Heritage Society recognizes those visionary philanthropists who

support the YMCA of Greater New York through a planned or immediate

endowment gift. We are truly honored to recognize those who have chosen

to support the fulfillment of the YMCA mission in perpetuity

with a gift to one of our endowment funds.

To learn about the benefits of joining our Heritage Society,

contact Andrew Bernstein, director of major gifts,

at 212-630-9625 or abernstein @ ymcanyc.org. HERITAGE SOCIETY

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2010 FINANCIALS

27

To learn about the benefits of joining our Heritage Society,

contact Andrew Bernstein, director of major gifts,

at 212-630-9625 or abernstein @ ymcanyc.org. Statement of Activities (for the years ending December 31 - dollars in thousands) 2010 2009 Operating Revenue and Support Contributions $ 10,404 $ 12,131Government contracts 20,632 20,764Membership dues and program fees 89,457 87,593Residence and related services 25,149 23,173Endowment support for current activities 1,278 1,268Investment income 957 917

Total Operating Revenue and Support $ 147,877 $ 145,846 Operating Expenses Salaries and related expenses $ 81,580 $ 82,032Program and operating expenses 64,657 60,492Fundraising expenses 2,170 2,039

Total Operating Expenses $ 148,407 $ 144,563

Change in Net Assets from Operations $ (530) $ 1,283 Non-Operating Changes Investment gains (loss), net $ 3,388 7,187Other 184 (87)

Total Non-Operating Changes $ 3,572 $ 7,100

Total Changes in Net Assets $ 3,042 $ 8,383

Net Assets at Beginning of Year $ 164,309 $ 155,926

Net Assets at End of Year $ 167,351 $ 164,309 Statement of Financial Position (for the years ending December 31 - dollars in thousands) Assets Cash $ 14,647 $ 12,333Receivables, net 23,222 24,815Investments, at market 37,547 33,486Funds held in trust for the YMCA 7,502 6,942Property, plant and equipment, net 188,108 188,573Debt service reserve fund 7,510 7,509Deferred charges 2,191 2,314Other assets 152 320

Total Assets $ 280,879 $ 276,292 Liabilities Accounts payable and accrued expenses $ 17,551 $ 16,789Accrued salaries and related expenses 4,935 4,793Debt obligation 81,533 80,364Deferred charges 9,509 10,037

Total Liabilities $ 113,528 $ 111,983Total Net Assets $ 167,351 $ 164,309Total Liabilities and Net Assets $ 280,879 $ 276,292

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BOARD OF DIRECTORS

28

Kevin Burke, ChairChairman, President & CEOCon Edison

Glenn Lau-Kee, Vice ChairPartnerKee & Lau-Kee, PLLC

Robert H. Silver, Vice ChairCo-FounderThe Bravitas Group Inc.

Diana Taylor, Vice ChairManaging DirectorWolfensohn & Co. LLC

Janice Reals Ellig, Immediate Past ChairCo-Chief Executive OfficerChadick Ellig, Inc.

Michael C. Alfano, DMD, PhDExecutive Vice PresidentNew York University

Dominique AtkinsonTeen VolunteerDodge YMCA

Joseph P. BenincasaPresident & CEOThe Actors Fund

Michael Biagioli, Branch Representative OwnerThe Architectural Firm of Michael Biagioli

Chris BluntExecutive Vice PresidentNew York Life Insurance Company

Maude ButeTeen VolunteerNew York YMCA Camp

Nancy CalderonChief Administrative Officer Americas Region KPMG

Robert Garrett, Jr.PresidentArcadia Aviation

Eugene GiscombePresident & CEOGiscombe Realty Group

Melissa Glass, Branch Representative

Marcia Gay HardenAcademy Award® and Tony Award® Winning Actor

Al Harris, Branch RepresentativePublic Affairs SpecialistCon Edison

William H. LawrenceChief Executive OfficerMeridian Capital Partners, Inc

Michelle Y. LeeExecutive Vice PresidentWells Fargo

William K. Lee, MDPresidentCardiac Associates of North Jersey

Brian Leung, Branch RepresentativeVice PresidentThomas H. Lee Capital LLC

Robert C. LieberExecutive Managing DirectorIsland Capital Group LLC

A. Michael Lipper, CFAPresidentLipper Advisory Services, Inc.

Consuelo MackAnchor & Managing Editor WealthTrack

Sal MagliettaExecutive Vice PresidentU.S. Bank

Randy M. MastroPartnerGibson, Dunn & Crutcher LLP

Jonathan MechanicPartnerFried, Frank, Harris, Shriver & Jacobson LLP

Alfredo J. MolinaChairman & CEOThe Molina Group

Walter MontgomeryChief Executive OfficerRobinson Lerer & Montgomery

Eileen K. Murray

Daniel A. NeffExecutive Committee Co-Chair & PartnerWachtell, Lipton, Rosen & Katz

Timothy L. PorterChief Client Relationship CounselProskauer Rose LLP

John Wallis “Jack” Rowe, MDProfessorColumbia University Mailman SchoolChairman & CEO (retired)Aetna

Robert ScamardellaManaging DirectorRusso, Scamardella and D’Amato

Justin SkalaPresident, Latin AmericaColgate-Palmolive Company

Bonnie St. JohnAuthor, Olympian

Gregg Walker, Branch RepresentativeSenior Vice PresidentSony Corporation of America

Seth H. WaughChief Executive OfficerDeutsche Bank Americas

Susan D. WhitingVice ChairThe Nielsen Company

Raymond H. YuPresidentYuco Management, Inc.

OUR LEADERSHIP

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Barry Salzberg, ChairChief Executive OfficerDeloitte LLP

Robert AnnunziataChairman (retired)ATEF, Inc.

Timothy P. FlynnChairman KPMG International

William D. RueckertManaging MemberOyster Management Group LLC

Hon. Merryl H. TischChancellorNew York State Board of Regents

Roger M. VaseyManaging PartnerConyers Capital LLC

Hon. Myrtle G. WhitmoreCommissioner (retired)New York City Housing Authority

Jack LundPresident Chief Executive Officer

Michael GuarinoExecutive Vice PresidentChief Financial Officer & Treasurer

Paul CusterSenior Vice PresidentChief Administration Officer & Corporate Secretary

Connie FishmanSenior Vice PresidentReal Estate

Gary LaermerSenior Vice President Chief Development Officer

Rena McGreevySenior Vice President Chief Operating Officer

Charles AinsworthVice President YMCA Partnerships

Linda AlloccoVice President Operations

Sean AndrewsVice President Operations

Diego AvilesVice PresidentFund Development

Richard BianchiVice President*Property Management

Gregory CoilVice PresidentOperations

Lyn HallVice President Human Resources

Michael KellerVice President Operations

Eileen O’ConnorVice President Operations

Mary Jane RaymondCorporate Controller

John AtwaterSenior Executive Director Information Technology & CONNECT

Sharon LevySenior Executive DirectorPublic Affairs

Judy OuzielSenior Executive DirectorStrategic Initiatives

John RappaportSenior Executive Director Operations

Kevin ShermachSenior Executive DirectorCommunication & Positioning

William J. SmithSenior Executive Director Enterprise Compliance

Loretta TrapaniSenior Executive Director Staff Development

James TrocchiaSenior Executive Director Benefits & Compensation

Denise ZimmerSenior Executive Director Government Contracts

* Interim

EMERITUS BOARD EXECUTIVE LEADERSHIP

29

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30

1. BEDFORD-STUYVESANT YMCA

Kelvin O. Diamond, Chair Dordy Jourdain, Executive Director 1121 Bedford Avenue Brooklyn, NY 11216

2. BRONX YMCA

Kenneth P. Jack, Chair Sharlene Brown, Executive Director 2 Castle Hill Avenue Bronx, NY 10473

3. CHINATOWN YMCA

John L. Liu, Chair Jeannette Corey, Executive Director 273 Bowery New York, NY 10002

4. CROSS ISLAND YMCA

Brian Leung, Chair Dana Feinberg, Executive Director 238-10 Hillside Avenue Bellerose, NY 11426

5. DODGE YMCA

Melissa Glass, Chair Elizabeth Toledo, Executive Director225 Atlantic Avenue Brooklyn, NY 11201

6. FLATBUSH YMCA

Sean Andrews, Executive Director* 1401 Flatbush Avenue Brooklyn, NY 11210

7. FLUSHING YMCA

Al Harris, Chair William Nelson, Executive Director 138-46 Northern Boulevard Flushing, NY 11354

8. GREENPOINT YMCA

Paul J. Pullo, Chair Keith Hicks, Executive Director 99 Meserole AvenueBrooklyn, NY 11222

9. HARLEM YMCA

Gregg Walker, Chair Tiffeny Forrest, Executive Director 180 West 135th Street New York, NY 10030

10. INTERNATIONAL YMCA

Perri Freeman, Chair Sandy Mitchell, Executive Director 5 West 63rd Street, 2nd Floor New York, NY 10023

11. JAMAICA YMCA

Carl Fields, Jr., Chair Cedric Dew, Executive Director 89-25 Parsons Boulevard Jamaica, NY 11432

12. LONG ISLAND CITY YMCA

John Rappaport, Executive Director* 32-23 Queens Boulevard Long Island City, NY 11101

13. MCBURNEY YMCA

Colin A. Peters, Jr., ChairJohn Rappaport, Executive Director 125 West 14th Street New York, NY 10011

14. NEW YORK YMCA CAMP

Josh Heitler, Chair Wheaton Griffin, Executive Director 300 Big Pond Road Huguenot, NY 12746

15. NORTH BROOKLYN YMCA

Kim Godwin, Chair Michael Keller, Executive Director570 Jamaica Avenue Brooklyn, NY 11208

16. PROSPECT PARK YMCA

Martin J. Cottingham, Chair Melvin Tse, Executive Director 357 Ninth Street Brooklyn, NY 11215

17. RIDGEWOOD YMCA

Linda Allocco, Executive Director*69-02 64th Street Ridgewood, NY 11385

STATEN ISLAND (SI) YMCA

Michael Biagioli, Chair Gregory Coil, Vice President - Operations 3939 Richmond Avenue Staten Island, NY 10312

18. SI BROADWAY YMCA

James Duffy, Committee Chair Joseph M. Verhey, Executive Director 651 Broadway Staten Island, NY 10310

19. SI SOUTH SHORE YMCA

Allan Katz, Committee Chair John Semerad, Executive Director 3939 Richmond Avenue Staten Island, NY 10312

20. SI COUNSELING SERVICE YMCA

Catherine Paradiso, Committee Chair Jacqueline Fiore, Center Director*3911 Richmond Avenue Staten Island, NY 10312

21. VANDERBILT YMCA

Charles A. King, Chair Anita Harvey, Executive Director 224 East 47th Street New York, NY 10017

22. WEST SIDE YMCA

Todd Wyche, Chair Eileen O’Connor, Executive Director 5 West 63rd Street New York, NY 10023

23. YMCA SPORTS COMPLEX

Melvin Tse, Executive Director Park Slope Armory 361 15th Street Brooklyn, NY 11215

24. CONEY ISLAND YMCA

Opening 2013 2980 West 29th St. Coney Island, NY 11224

25. ROCKAWAYS YMCA

Opening 2012 Beach 73rd Street and Rockaway Beach BoulevardArverne, NY 11694

* Interim

BRANCH LEADERSHIP

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NEW JERSEY

14

NEW YORK

STATEN ISLAND

BROOKLYN

QUEENS

MAN

HATTA

N

BRONX

2019

18

24

15

16

6

23

17

1

8

5

13

3

22

21

10

12

9

25

7

4

11

2

YMCA Branch Location

YMCA Branch Under Construction

New Americans Welcome Center

YMCA O!-Site Program Location

Page 20: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School
Page 21: OUR DONORS AND FINANCIALS - Latitude Design · Mars Petcare Marsh & McLennan Companies The McGraw-Hill Companies Morgan Stanley Foundation Mount Sinai Hospital and Mount Sinai School

BUILDING THE FOUNDATIONS OF COMMUNITY YMCA of Greater New York

2010 Annual Report

YMCA OF GREATER NEW YORKAssociation Office5 West 63rd Street, 6th FloorNew York, NY 10023212-630-9600

ymcanyc.orgfacebook.com/ymcanyctwitter.com/ymcanyc


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