2015 Annual Report 2014-2015 Financials safe home. A great education. A rewarding A thriving community. A safe home. A great ucation. A rewarding job. A thriving commuy. A safe home. A great education. A rewardg job. A thriving community. A safe home. A reat education. A rewarding job. A thriving mmunity. A safe home. A great education. A warding A rewarding job. A thriving commuy. A safe home. A great education. A rewardg job. A thriving community. A safe home. A reat education. A rewarding job. A thriving mmunity. A safe home. A great education. A warding job. A thriving community. A safe ome. A great education. A rewarding job. A iving community. A safe home. A great eduion. A rewarding job. A thriving community. safe home. A great education. A rewarding A thriving community. A safe home. A great ucation. A rewarding job. A thriving commuy. A safe home. A great education. A rewardg job. A thriving community. A safe home. A reat education. A rewarding job. A thriving mmunity. A safe home. A great education. A warding A rewarding job. A thriving commuy. A safe home. A great education. A rewardg job. A thriving community. A safe home. A reat education. A rewarding job. A thriving ommunity. A safe home. A great education. ewarding job. A thriving community. A safe ome. A great education. A rewarding job. A iving community. A safe home. A great eduion. A rewarding job. A thriving community. safe home. A great education. A rewarding We see what can be. ucation. A rewarding job. A thriving commuy. A safe home. A great education. A reward- Letter from the Board President and the Executive Director Dear Friends, We are pleased to share an overview of Good Shepherd Services’ recent accomplishments. As outlined in our Strategic Plan, in 2015 we continued to increase our services in Central Bronx, East New York, Bedford-Stuyvesant, and Red Hook, Brooklyn, serving over 33,000 young people and families through 86 programs in New York City. Some of our highlights include: • We broke ground on a Community Center in East New York that will promote community development and contribute to the social capital and strength of the neighborhood. • We introduced new violence prevention programs and mental health initiatives in our juvenile justice programs. • We expanded programs in Brooklyn and the Bronx to offer health care, family counseling, and post-secondary education support. • We initiated several community schools. • Through our 16 Multiple Pathways to Graduation programs, 1,495 young people who had been off-track for graduation obtained their high school diploma. Despite the challenges inherent in our work, our commitment to serve New York City’s most vulnerable communities never wavers. Our vision is clear: through innovative services, collaborations, and advocacy, we will continue to leverage the strengths of our young people and their families so that they may live and grow in thriving neighborhoods, and develop the skills they need to realize their fullest potential. This vision is shared by our Board of Directors, staff, volunteers and donors, and we are deeply grateful for their— and your— support and dedication. Thank you. Sincerely, John K. Adams Board President Sr. Paulette LoMonaco Executive Director 2014-15 Financials June 30, 2015 % change from ’14 to ’15 June 30, 2014 Revenues Government Grants 44,382,611 47.1% 40,025,870 46.6% 10.9% NYC Care and Maintenance 20,174,088 21.4% 18,639,978 21.7% 8.2% Medicaid 5,576,919 5.9% 5,892,709 6.9% -5.4% Private Grants/ Contributions* 22,195,512 23.6% 19,352,939 22.5% 14.7% 854,247 0.9% 775,877 0.9% 10.1% 1,032,841 1.1% 1,166,817 1.4% -11.5% 94,216,218 100% 85,854,190 100% 9.7% 41,679,385 46.5% 36,951,976 44.6% 12.8% Professional Training 584,120 0.7% 933,701 1.1% -37.4% Group and Foster Care Adoption 30,896,449 34.5% 29,585,731 35.7% 4.4% Management and General 12,235,725 13.6% 11,135,332 13.4% 9.9% Fundraising 1,176,225 1.3% 1,131,883 1.4% 3.9% Depreciation and Amortization 2,860,377 3.2% 2,763,668 3.3% 3.5% Investment Income Miscellaneous Total Expenses Community Based Programs Interest Expense Total Incr (Decr) in Operating Net Assets 252,112 0.3% 306,446 0.4% -17.7% 89,684,393 100% 2,808,737 100% 8.3% 4,531,825 3,045,453 48.8% Gain on Sale of Property - - - ContributionsPermanently restricted - - - ContributionsCapital Campaign - - - Realized and Unrealized of Gain (loss) on Investment 50,765 3,700,142 98.6% 4,582,590 6,745,595 -32.1% Net assets Beginning of Year 59,057,581 52,311,986 Net assets End of Year 63,640,171 59,057,581 Incr (Decr) in Total Net Assets 7.8% *Includes pledges A safe home. A great education. A rewardin job. A thriving community. A safe home. A gr education. A rewarding job. A thriving comm GOOD SHEPHERD waseducation. funded in 2014-2015 nity. A safe home.SERVICES A great A rewa by a variety of sources. These include the following: The ing job. A thriving community. A safe home NYC Administration for Children’s Services, NYC Center great education. A rewarding job. A thrivin for Economic Opportunity, NYC Department of Design community. A safe home. Aof great education and Construction, NYC Department Education, NYC Department Youth and Community NYC comm rewarding Aofrewarding job.Development, A thriving Department of Homeless Services, education. NYC Department of nity. A safe home. A great A rewa Health and Mental Hygiene, NYC Human Resources ing job. A thriving community. A safe home Administration, NYC Mayor’s Office of Criminal Justice, great education. ANYC rewarding A thrivin NYC Housing Authority, Department of job. Probation, community. home. 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A thriving community. A safe home great education. A rewarding job. A thrivin community. A safe home. A great education rewarding We jo rewarding job. A thriv comm see what can be. nity. A safe home. A great education. A rewa ing job. A thriving community. A safe home great education. A rewarding job. A thrivin community. A safe home. A great educatio A rewarding job. A thriving community. A s home. A great education. A rewarding job. thriving community. A safe home. A great e cation. A rewarding job. A thriving commun A safe home. A great education. A rewardin job. A thriving community. A safe home. A gr education. A rewarding job. A thriving comm nity. A safe home. A great education. A rewa ing job. A thriving community. A safe home great education. A rewarding job. A thrivin community. A safe home. A great education rewarding job. A thriving community. A sa 212 243 7070 home. A great education. A rewarding job. goodshepherds.org thriving community. A safe home. A great e cation. 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A great 2015 ANNUAL FUND DONORS (includes Special Events) July 1, 2014 - June 30, 2015 $100,000+ Timothy Bradley & Eliot Nolen Alec Moore Carson Family Charitable Trust Robert & Patricia O’Brien Mr. & Mrs. Steven A. Cohen James & Melissa Sullivan The Hollyhock Foundation Elisha Wiesel Richard McVey $50,000 - $99,999 John & Suzanne Adams Brian J. Lee Cantab Capital Partners Robert & Kate Niehaus Gary Cohn Pine River Capital Management LP Thomas Cornacchia Isabelle Ealet Edward Emerson Goldman Sachs & Co. Jeffrey R. Gural KPMG Peat Marwick LLP RBC Capital Markets Gavin Simms Ram K. Sundaram The Warburg Pincus Foundation 1 Anonymous Donor $25,000 - $49,999 Greg A. Agran Kayhan Mirza Philip S. Armstrong Nomura Securities International, Inc. Armen A. Avanessians Bank of America Securities PDT Partners David A. Barr & Lisa Smith Stuart Riley Brooke Barrett & John Galbraith Paul Russo Julian Salisbury Robert A. Berry Harvey M. Schwartz Citi Konstantin A. Shakhnovich Mr. & Mrs. Paul Cronson Talbott & Carter Simonds Arlene & Eduardo Cruz Sisters of the Good Shepherd Deloitte LLP John Stathis Deutsche Bank Laurence Stein Justin Gmelich Steven H. Strongin Raymond J. Iwanowski Tom Teles Denise & Michael Kelly Eiji Ueda Mr. & Mrs. Peter N. Larson Mr. & Mrs. Brian T. Levine Anthony and Marie Malloy Monica Mandelli & Marco Valla Jeffrey Verschleiser Mr. & Mrs. Thomas B. Walker III Paul Young $5,000 - $9,999 $10,000 - $24,999 Dalinc Ariburnu Annette Krassner BNY Mellon Kate Lear & Jonathan Lapook Barclays Mrs. Gretchen Beidl Philip R. Berlinski Fran Bermanzohn BlackRock Solutions Lloyd C. Blankfein BMC Software BNP Paribas Mr. & Mrs. Scott L. Bok Anne L. Brennan Burberry Unlimited CA Technologies Cantor Fitzgerald Cantor Fitzgerald Relief Fund R. Martin Chavez Thomas G. Connolly E. Gerald Corrigan Credit Suisse Michael Daffey Mark F. Dehnert Donald J. Duet Colleen Foster & Chris Canavan Richard A. Friedman Mr. & Mrs. John N. Gilbert Goldman Sachs Gives Elizabeth M. Hammack Richard Henning Ericka Horan Russell Warren Horwitz HUB Home Improvement Center JPMorgan Chase Keybanc Capital Markets Adam M. Korn Jeffrey M. Kottkamp Brian Archer Joseph J. Lemanowicz Ken Barrett Deborah Leone Mr. & Mrs. Hugo Barth John R. Levene BB&T Capital Markets Michael Lillard Frank Bisignano Darren A. Lowe Blank Rome LLP Betty Mah Brean Capital LLC Mr. & Mrs. Mitchel Maidman Brooklyn Women’s Bar Associaton Alain Marcus Mr. & Mrs. William J. Burke III Joseph Meluso Valentino D. Carlotti Catholic Charities Brian J. Clapp MarketAxess Ron Morlock John Nixon James O’Donnell Barrett Mansfield Mary Sharp Cronson John W. McMahon Andrew J. Dedick Jerry McCallion & Regina Peruggi Jonathan M. Meltzer Delphix Pierpont Securites, LLC Daniel & Danitza Miller Mr. & Mrs. Troy Dixon Mr. & Mrs. Malcolm K. Price Milton R. Millman III Mr. & Mrs. Sean G. Doherty QVC, Inc. Peeyush Misra EuroTech Construction RBS Securities, Inc. Mr. & Ms. Tom Morrow Matthew F. Fremont-Smith Julie G. Richardson Ezra V. Nahum Richard & Kathy Greenwood Carolyn & Marc Rowan Sherry Brous & Douglas Oliver Mr. & Mrs. Jon F. Hanson Bill Sanders Peanuts Worldwide, LLC Harbour Mechanical Corp. Edwin Pisani Steven Saperstein Suni Harford Beesham A. Seecharan Julie A. Harris Gaurav Seth Mr. & Mrs. James Herbst Joseph Struzziery & Beth Carney HSBC Securities, Inc. SunTrust Robinson Humphrey, Inc. Prudential Financial Richard N. Ramsden Mrs. Elizabeth Robinson John F.W. Rogers Mr. & Mrs. Eric C. Rudin Peter & Marcy Schuck Scotiabank Jefferies & Company Andrew J. Kaiser Paul Enright & Megan Kearney The Seaport Group LLC Seth Tribble Mr. & Mrs. Steven Kellner UBS Financial Services Inc. Mr. & Mrs. Benjamin V. Lambert United Structural Works, Inc. Heather K. Shemilt Sarah E. Smith Wells Fargo Eric S. Lane John & Linda Whalen Ji-Yeun Lee & Riccardo Benedetti David D. Wildermuth Peter D. Selman David & Mary Solomon Esta Stecher Michael J. Swenson The Prudential Foundation Mrs. Juanne Thompson $1,000 - $4,999 Tradeweb Markets LLC Hans Aaltonen Filippo Arcieri Rajesh Venkataramani ADCO Electrical Corporation Asi System Integration Anne E. Verdon Ashish Agarwal Thomas A. Ayers Robin A. Vince Thomas Albertelli Agnieszka Balaban Virtusa Alexander Wolf & Son Balthazar William J. Whelan III Mr. & Mrs. Steven Ames Bank Leumi USA Keith & Jennifer Willard Mrs. Lynette P. Anthony Jeffrey L. Banks John S. Willian Peter Anzalone Jane Beasley Xi Ye Paul & Robin Appleby Paul Beirne $1,000 - $4,999 Mr. & Mrs. Lawrence A. Hamdan Marks Paneth & Shron LLP Peter O. Hanson Elizabeth T. Marren Mr. & Mrs. Matthew C. Harris Kathy & Kris Heinzelman Henegan Construction Company Henick-Lane Inc. Edouard Hervey $1,000 - $4,999 Travis Hime Christopher J. Hogan Mr. & Mrs. Gerard P. Beitel Kate Debold Steve Hollender Beletz Bros Glass Co., Inc David M. Del Vecchio Tracey Huff Irina Berger Mr. & Mrs. James J. Delaney David H. Bessey Antonio Delise Hugh O’Kane Electric Company, Inc. Erik X. Bisso Kristin DeMeo Paulene Hunt Nicole Marie Boisvert & Trac Vu Mr. & Mrs. Benjamin J. Denihan Sean Hurley Sara Bonesteel Giorgio DeSantis Richard & Sharon Hurowitz Vincent Restaurant Richard Desroche Mr. & Mrs. Steven Hyman Breaking Ground Mr. & Mrs. Craig C. Dewling Deborah & Harold Imperatore Brookline Mechanical Inc. Mr. & Mrs. Raymond J. Ditzel IRL Systems Brown & Brown Insurance Emmett M. Dockery Dr. & Mrs. Vardaman Buckalew Senator Thomas Duane Island Fire Sprinkler NYC, LLC Building Contractors Association, Inc. Constance A. Eagan Harold Byer Campbell & Dawes, Ltd. Michael Carlton Anthony H. Carpet Dave Castellani Nicholas Cesario CGI Federal, Inc. Jennifer Chaitman Robert Cignarella Coalition for Homeless Youth Darren Cohen Mr. & Mrs. Peter D. Cordrey Susan M. Courtney Robert Couturier Mr. & Mrs. Kendrick Croasmun Timothy Cronin Cross Fire & Security Mr. & Mrs. John Cushman Manda D’Agata Mr. & Mrs. Malcolm J. Dalrymple Gustavo Andrea Danese Joseph A. D’Angelo Jr. Mr. & Mrs. David S. Marren Mr. & Mrs. Michael Marsallo Craig J. Martone Ferdinand D. Masucci Mr. & Mrs. Eugene McConnell William A. McIntosh John McIntyre Jacqueline M. McKeon & Mindy Hepner McMahon Gibbs Family Kevin McPherson Mercer Health & Benefits Elizabeth Meyer Mr. & Mrs. Mark G. Miller John G. Minks Robert Mittman Joseph Montesano Carrol A. Muccia Jr. Christine M. Murphy Mr. & Mrs. Michael S. Murray J.P. Phillips, Inc. Paul Mutter Marty Jaramillo Kevin A. Myers Mark Jerz National Acoustics Inc. David L. Johnson Newmark Knight Frank Seth C. Edwards Eric S. Jordan Anna Nguyen Facility Solutions Group. Inc. Mr. & Mrs. Brian Juliano Nordic Interiors, Inc. Michael Fascitelli Gary Kane Clare O’Brien & Charles Doane Mr. & Mrs. Flavio Figueiredo Sr. Ellen Kelly, M.S.W. Mr. & Mrs. John O’Connor Joseph P. Finnerty Mr. & Mrs. Alfred F. Kelly, Jr. Timothy P. O’Hara Judith & Alan Fishman Marian Kelly Sean Parker Ryan Fleming Kel-Mar Designs Paul R. Parseghian Mr. & Mrs. John T. Fleurant Joel I. Klein Penava Mechanical Corp Mark Freeman Alexis Knopp Peter M. Freitag Jaroslaw Labaziewicz Penguin Air Conditioning Corporation Robert Garison Mr. & Mrs. Daniel L. Leary Ana Gasteyer William A. Leece & Katharine H. Higgins Mr. & Mrs. William A. Eagan III Eastern Design Tile & Marble, Inc. General Electric Co. Mr. & Mrs. Walter Glennon Jennifer & Lawrence Goldman Alexander Golten Steven Gordon Bennett Graham Manolita Gude Robert & Sandra Hagan William Leicht Liberty Contracting Corporation Peter Losardo LPS Partners LLC Daniel Lundy JoEllen Lynch Magic Pest Management, LLC Robert Manning Leonida Pepe & Stanley Butterfass Gregory Peters PG Williamson Group, Inc. Mr. & Mrs. Ron Pizzuti Mr. & Mrs. Oscar S. Pollock Margaret Postlewaite & Gerard Kiernan Mr. & Mrs. John J. Powers Preferred Mechanical Inc. Thomas B. Puls Tom Rafferty $500- $999 Mr. & Mrs. L. David Ricci The Winston Foundation, Inc. Rite-Way Internal Removal, Inc. Mr. & Mrs. Marc Tiano Richard B. Rogers Robert S. Tipp Steven E. Rosen Yves Trinquet Eliot I. Rubenzahl Upper Bronx NAPRA Inc. Bathgate Day Care Center Mr. & Mrs. Trip Samson Lenore D. Muller Mr. & Mrs. Tod Christie Mr. & Mrs. Thomas F. Murphy Mr. & Mrs. Anthony Cilluffo Mr. & Mrs. Kevin O’Brien Lisa J. Cloitre Anne H. Pankowski Jamie K. Covello Par Plumbing Marian Lapsley Cross Alicia Parente Kathleen Cunningham Park Slope Fifth Avenue DMA Willis S. DeLaCour Partnership for After School Education Al & Peggy DeMatteis Family Foundation $1,000 - $4,999 Safway Atlantic LLC Thomas Chang Mr. & Mrs. William A. DeSantis Alexa Quku Bob Deutsch Marcia & Kevin Reilly David DiChiacchio Benedetta Dimaggio Teddy Donohue Carolyn Ellis & H. Lake Wise Edward D. Van Dolsen File Bank Inc. Mr. & Mrs. James C. Vardell III Mr. & Mrs. Douglas Fitzgerald Verizon Foundation Foster Pride John Vibert Stephanie Garland Veronica Webb Philip Gartenberg Michael J. Weinstein Marlene Gilpin Terence Wheat Thomas Girard Sumner W. White Patti Hanson Mr. & Mrs. Kevin S. Willard Mariska Hargitay William H. Connolly & Co Susan Hetzler Frederick Wilson Temple Houston Stewart J. Wong Robyn Huffman Peter Wright Mr. & Mrs. Paul Hundt Xerox Corporation Mr. & Mrs. Samuel L. Jacob Winnie Yang JEM Associates NY, LLC Craig M. Zando Mr. & Mrs. Jeff Johnson Elizabeth Clark Zoia Mr & Mrs. William G. Kirkland Gerald Teng Edward Zwilling & Elizabeth Mily Matthew Klein The MacQuesten Companies 4 Anonymous Donors Mr. & Mrs. Michael J. Lorditch Mr. & Mrs. Thomas C. Savage Seven Restaurant Susan Sheehan Michael Siegel Mr. & Mrs. Diego Simonian Rohit Singh Kevin Smyth Andrew Solomon Craig Spivey Sam & Ellen Sporn Gary Stanco Judyth Stavans Jane E. Steinberg Amy Sullivan John Brennan & Fran Sullivan Cesare Philip Tazza Team Electric Inc. TemPositions, Inc. The Tony Randall Theatrical Fund, Inc. Bradley Koehler John Lugano Peter & Diane Manning $500- $999 William A. McKenna, Jr. Justin Mikita The David H. & Mary B. Blair Charitable Fund Alfonso Buffa Katherine Boeck Shaun M. Byrnes Alan Mnuchin & Alessandra Rampogna Kristin Cederholm Aura Monge Century Management David Muccia George Chang Mr. & Mrs. James Mullaney Roger & Ann Brooks Mr. & Mrs. James J. Brophy Laura Bruno Stephen W. Burbage David M. Perry Nelson Minier Damaris Rau Thomas Rende John D. Robinson Matteo Rossi Daryl Roth Mr. & Mrs. Neil Rubler Richard Schiffman Michael Schoen David Schulte Linda J. Schupack Gary Shaw Sherland & Farrington, Inc. Sky Advertising Mr. & Mrs. John Spollen Brita Steffelin Keith Sullivan Eric Svendsen Mark W. Talgo Steven Mark Tanz Techcomm Solution Services LLC Bernie Telsey & Anne Marino Jeffrey Thomases Evette Valle James Von Molike Mr. & Mrs. Christian Wall Auri Weitz Whitsons Food Service Edwin Wilches Wingate, Kearney & Cullen Eileen & John Zurell 2 Anonymous Donors $25,000 - $49,999 The Barker Welfare Foundation** Ernst & Young LLP The Frances L. & Edwin L. Cummings Memorial Fund Jobs First NYC C. Warner Fund Inc. Martha Mertz Foundation Of Home Family and Future, Inc. The Pumpkin Foundation The Sirus Fund The Joseph LeRoy and Ann FOUNDATION/CORPORATE GRANT SUPPORT* Edna McConnell Clark Foundation Morgan Stanley Foundation Pinkerton Foundation The Tiger Foundation $100,000 - $499,999 Altman Foundation BNY Mellon Burberry Foundation The Charles Hayden Foundation Lone Pine Foundation, Inc. The New York Community Trust New York Life Foundation The Oak Foundation U.S.A. The Clark Foundation Petrie Foundation Conrad N. Hilton Foundation* Price Family Foundation Gerstner Family Foundation Single Stop USA JPMorgan Chase Foundation 1 Anonymous Donor $50,000 - $99,999 American Express Foundation Charles A. Frueauff Foundation Credit Suisse Edwin Gould Foundation for Children The Gap Foundation Hagedorn Fund Help for Children/Hedge Funds Care The Ira W. DeCamp Foundation The Edward and Ellen Roche Relief Foundation The LB & TD Foundation Robin Hood Barclays Brooklyn Community Foundation Jobs For the Future $1,000,000+ $500,000 - $999,999 $10,000 - $24,999 The Janey Fund Charitable Trust The Leonard and Sophie Davis Fund RBC Capital Markets Redlich Horwitz Foundation The Theodore Luce Charitable Trust van Ameringen Foundation, Inc. The Wasily Family Foundation Sarita Kenedy East Foundation Seth Sprague Education & Charitable Foundation UBS Financial Services Inc. Viola W. Bernard Foundation William E. Simon Foundation Rose Badgeley Charitable Trust $5,000 - $9,999 $1,000 - $4,999 Catholic Charities Grow to Learn Con Edison The Metzger-Price Fund, Inc. Goldman Sachs & Co. Ridgewood Savings Bank MATCHING GIFT COMPANIES AT & T Employee Giving Campaign JP Morgan Chase Foundation Bank of America Securities Ridgewood Savings Bank BNY Mellon General Electric Co. Goldman Sachs & Co. Prudential Foundation Verizon Foundation Warburg Pincus Foundation IN MEMORY OF Linda Algozer Joseph T. McLaughlin Ray Cotton Mary Ellen McLaughlin Frank & Jo Cunneen Paul Mirman Betsy Davis Agnes Rickert Philomena Finn Aunt Rosemary Bill Jesinkey Sr. Helen Hamilton Philip McGovern and Magaret Marto Sr. Mary Paul IN HONOR OF Filippo Arceiri Isaac Mizrahi Julie Silver The Monterery Cornerstone Elina Benedetti Sherry Brous & Douglas Oliver Nicole Boisvert & Trac Minh Yu Nancy Roberts Tim Bradley Hannah and Brody Rothenberg The Bronx Beacon Shirley Solomon Lynne Echenberg Sr. Paulette LoMonaco Denise Kelly James Sullivan Emily Kleinman and Stefan Gromoll Jean Thomases Amelia Losavio William J. Whelan III Lucy Mackinnon and Ben Staton Rick McVey Michelle Mirman Elvin Vargas The Whelan Family Stephanie Whittier George & Ginny Ziemienski Please accept our apologies if your name was omitted or improperly listed. If you find an error, please notify the External Relations Department at 212-243-7070, ext. 318, so that we can correct our records. *designates cash received July 1, 2014 - June 30, 2015 **capital support A safe home. A great education. A rewardin job. A thriving community. A safe home. A gr education. A rewarding job. A thriving comm nity. A safe home. A great education. A rewa ing job. A thriving community. A safe home great education. A rewarding job. A thrivin community. A safe home. A great education rewarding A rewarding job. A thriving comm nity. A safe home. A great education. A rewa ing job. A thriving community. A safe home great education. A rewarding job. A thrivin community. A safe home. A great education rewarding job. A thriving community. A sa home. A great education. A rewarding job. thriving community. A safe home. A great e cation. A rewarding job. A thriving commun A safe home. A great education. A rewardin job. A thriving community. A safe home. A gr education. 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