Connecticut - Habitat for Humanity of Greater New Haven
Transcription
Connecticut - Habitat for Humanity of Greater New Haven
HABITAT FOR HUMANITY OF GREATER NEW HAVEN 2009 ANNUAL REPORT Finance and Operations CONTRIBUTIONS & GRANT DETAIL January-December 2009 INCOME January-December 2008 $180,000 Sources of Funds: Contributions and Grants Special Events 160,000 2009 2008 $ 638,340 $ 791,219 121,566 125,764 120,000 140,000 In-Kind Contributions 156,968 139,172 100,000 Transfers to Homeowners 428,700 522,678 80,000 Gains on Mortgages 86,172 200,426 60,000 Other Income 23,240 39,935 40,000 Total Income $ 1,454,986 $ 1,819,194 20,000 Functional Uses of Funds: Salaries and Benefits Professional Fees & Tithe Insurance 242,288 224,967 23,663 37,015 7,544 11,133 17,509 Occupancy 25,973 23,928 8,040 14,332 In-Kind Services and Materials Interest, Amortization, Depreciation Mortgage Discounts Total Expense 64,117 65,442 113,650 120,199 23,235 21,358 222,507 234,741 $1,450,571 $ 1,632,438 ns ts tio na -K in d Do iv at e tG en Gr an ra n ts ns ut io tri b nm Pr In th e e rC on Bu za em Go ve r tio ild ,N et ns al rg a O 2008 $ 865,403 Printing, Postage and Publications Cost of Special Events O Th 2009 $ 706,810 9,155 Miscellaneous ni di In Expenses Cost of Homes, Building Supplies, Vehicles du vi tio Fo un Co r da po ra te ns 0 Administrative & General $110,545 8% Fundraising $135,598 9% Program Services $1,204,428 83% USE OF FUNDS 2009 USE OF FUNDS 2008 Administrative & General $113,013 7% Fundraising $178,161 11% Program Services $1,341,264 82% 2009 CONTRIBUTORS $75,000 and Above Annie E. Casey Foundation M & L F Giving Back Foundation and One of a Kind Foundation $25,000-74,999 Amity Cares Madison Cares Sleeping Giant Build $10,000 - 24,999 Lindalea P. Ludwick Family Foundation NewAlliance Bank Foundation I Duo Dickinson Architect I Kohler I Lane Construction I Lowe’s Home Improvement I Square D I Suzio York Hill Companies $5,000 - 9,999 Charles Gamper Fund City Missionary Association Francis R. Guyott, Jr. Pfizer, Inc I DiBlasi Associates, PC I Dow Corning I Lafarge Manufacturing I Peter Berdon & Berdon, Young, Margolis, PC I Regional Water Authority I Whirlpool $2,500 - 4,999 Anonymous The Al Byrnes Memorial Donation Archdiocese of Hartford Colony Hardware Supply Community Foundation for Greater New Haven The Congregation Mishkan Israel ESPN First Church of Christ of Woodbridge First Congregational Church of Madison Home Depot USA Jacobs, Grudberg, Belt, Dow & Katz, PC KBE Building Corporation LaRosa Building Group LLC Madison Rotary Foundation, Inc. Manafort Brothers Mike & Ellen Maguire* New Haven Korean Church North Madison Congregational Church Rotary Club of Orange Foundation, Inc. Spring Glen Church, UCC St. Andrews Church St. John’s Episcopal Church St. Rita’s Church Stephens, Inc. Thrivent Financial for Lutherans Trinity Church on the Green Turner Construction Co. United Iluminating Company I Bilco I Landon Lumber I Lowe’s Home Improvement I Valspar I Yale Locks $1,000 - 2,499 Anonymous A&A Drywall and Acoustics, Inc. ACT II Thrift Shop Advanced Performance Glass, Inc. Alcoa Howmet Arcadis John Bozzi & Catharine Arnold, M.D. Babbidge Facilities Construction Company, Inc. Barrett Outdoor Communication Bilco Company BL Companies Blakeslee Prestress, Inc. George Bussmann Church of the Redeemer (UCC) Citigroup Global Markets, Inc. Clear Channel Communication William Curran* DiBlasi Associates, P.C. Dimeo Construction Company Dunbar United Church of Christ ED-MOR Electric Co. Encon Heating & Air Conditioning Fairfield Electric Inc. Robert B. Fitch, Jr. Frank Capasso & Sons, Inc. Garcia & Milas, P.C. Gilbane Building Company Mary Jane Grillo Guilford Savings Bank Harry Grodsky & Co., Inc. Ada Kennedy Joseph King Lane Construction Langan Engineering & Environmental Services Stewart MacMillan Macri Associates, Inc. NewAlliance Bank Rosemarie Paine Pepe & Hazard LLP Seth Powsner Professional Electrical Contractors of CT, Inc. R&B Ceramic Tile & Floor Covering, Inc. Ralph Camputaro & Son Excavating, Inc. RCMS Controls, Inc. William Reese Robinson & Cole LLP Schindler Elevator Joseph Sepot Skanska USA Building Inc. Spiegel, Zamecnik & Shah Subway International Szeker Engineering, Inc. The Stanley Works Temple Beth Tikvah Tucker Mechanical URS Corporation David & Susan Wakefield* Walter D. Sullivan Mechanical Contractors Webster Bank Werth Family Foundation West Haven Lumber Company Marian E. Whiteman Yankee Sheet Metal, Inc. I Carter Drywall Thomas Burland Kevin & Sandy Callinan I Extreme Bathover A. J. & Patricia Cardozo I Frank Cochran, Esq* Timothy & Barbara Carney I GreenFiber Richard Carson I IKEA Arnie Cary I Kircaldie, Randall & McNab LLC Eileen M. Cavanaugh I KMK Insulation Chapel Construction Co. I Larson Manufacturing Charles J. Cicarella Heather Clifton $500 - 999 Meredith Crawford Anonymous (3) D’Aniello’s Amity Bicycles, LLC Neil Bauer Robert & Ann Dahl Richard & Nancy Beals* Dalling Construction, Inc. Benjamin and Sara Greenspan Eleanor & Martin DeGrand Fund, Inc. Thomas and Anne Dembinski The Bon-Ton Stores, Inc. Len & Marjorie Dorr John R. Boyce Ducci Electrical Contractors, Inc. Jim & Carolyn Carroll Bartlett Brainard Eacott William Casey* Simon & Jennifer Etzel Community Health Charities F & F Mechanical Enterprises, Inc. Richard D’Aquila* Lisa Morris Fecke Diastole Wealth Management First Congregational Church of Tom & Gabriella DiBlasi* Guilford David & Karen Donnelly* Foxon Park Beverages William & Laura Downes Karen Freedman R. Kemerer Edwards* John Gallops The First Church of Christ Gateway Community College First Church of Christ in New Haven Emile & Susan Geisenheimer Susan Fox-Erlich Jeffrey & Olena Geoghegan* Gaffney Bennett & Associates, Inc. Charlotte Goldblatt Peter Goldberg John & Kathleen Gontero Geoffrey & Donna Gregory Peter Guarino* Kathleen Hayes & Stephen Barry and Elizabeth Haigis Updegrove Haley & Aldrich, Inc. Hospital of St. Raphael One for Hamden Police Benevolent Assn. All Fund Justine Hastings John & Loretta James Jack M. Heflin Charlotte Januska Heller and Johnsen David & Billie Ladd* Leslie Higgins Dwight & Maureen Lopes Donald & Diane Jaffe Lorimer & Ellis Fund Steve & Natalie Judd* Lorraine & Robert Martin* Barbara Katz* Michael Mignone* Herbert & Ruth Kaufman* Gary & Brenda Naegel Jon & Nancy Leckerling North Haven Congregational Liberty Bank Church Henry Lord Quinnipiac University Lindalea Ludwick David Zenisek & Jennifer Rook* Madison Auto Body John & Margretta Seashore Madison Lions Foundation, Inc. Lisa Sha John Mayes, II Southern Connecticut State Bruce & Renee McIntyre University HFH CC Rosemary McGovern* Spath-Bjorklund Associates, Inc. Ellen M. McNally* Gregg M. Strott Merrill Lynch Francis Telesca Midwood Electrical Service LLC Yale CCC Habitat for Humanity David & Laurie Miller I Efficient Lighting Concepts Helen Miller I Greenfiber Ron & Cathie Miller* I James Storer, Esq Marie Mollo I Janet Milardo Mt. Carmel Congregational Church I Tile America New Haven County Bar Assn. I Ty Schlegel Newman Architects, LLC $250 - 499 North Haven Public Schools Anonymous (4) Orange Chamber of Commerce The B & G Piping Company, Inc. Page-Taft Real Estate, Inc Carole Bass Rosemarie Paine* Joan & Arthur Baer Petra Construction Corporation Bismark Construction John Ponthempilly Company, Inc. Post Road Iron Works Judy Bodner Q1 Source, LLC Mychal Boyd* Quota International Jeanne Breen I Colony Hardware Supply Charles Reese Edward Riley Elaine A. Romano Richard & Tricia Royston Robert & Kimberly Ryan Roger Saulnier* Howard & Denise Smith* Richard & Kerala Snyder Mark Spielman Sara Spodick Chris & Tammy Stemen William Stempel Tri-Star Building Corporation Turner Logistics Carleton S. Wastcoat Wells Fargo Home Mortgage Robyn Westerkamp Christopher & Patricia Williams Roger & Lynn Winer WM MAC, LLC The Woodbridge Running Co., LLC David & Anne Wustrow United Way of Greater New Haven A Leaf Photography Studio American Concrete Pumping I A Leaf Photography Studio I A-Plus Building Supply I American Concrete Pumping I Deb Zervas I Jewish Community Center of Greater New Haven I Jon & Nancy Leckerling I Maureen Lopes I Long Wharf Theatre $100 - 249 Anonymous (9) R. Louis Abate Robert K. Adair Janet Adams Philip & Linda Allen Alphonse Aloi Alta Moda Hair and Nail Design, Inc. Joseph Altonji John Alvaro Amity Motors, Inc. American Criminal Justice Association Charles Andriole Arthur Conroy, LLC The Audubon Shop Aunt Chilada’s AT&T United Way Employee Giving Steven & Sharon Austin Mrs. Blanche Baldwin The Barn Sale Beatrice Sturgis Bartlett Pauline Bates William & Donna Batsford David & Kirsten Bechtel The Beckerer Foundation, Inc. Ellen Weber Bell Carolyn Belt John & Janice Biondi John Bischof Adam Blasavage* William & Kathleen Bloss Jon & Jean Blue BMS EPAC PAC Match Program Merinda Bobeck Vincent Boccanfuso Habitat for Humanity of Greater New Haven extends its deep appreciation to the following individuals and institutions for their generous support in 2009. Their contributions—monetary, in-kind goods and professional services—enable us to fulfill Habitat’s mission to eliminate poverty and substandard housing through the creation of homeownership opportunities for low income, working families. Brian S. Borgerson Bradley & Wall Gourmet Foods John & Mary Brady Roberta Isleib & John Brady Joseph Braen Joseph & Kathleen Brandt Betty Brosius Kim Brown Guido & Anne Calabresi Orlando Capezzone Scott & Laurie Caraway Kathy Carmody Richard Carney Justin A Cerritelli Lisa Cervin W. Knox & Caroline Chandler Scott & Robin Chasse Child and Adult Orthodontics CHS Fuel Co., LLC Carol & Stephen Clark Alison Clark-Talburtt Raymond Classen Samuel & Christina Cochrane Thora Colburn Thomas Colville Ms. Susan R. Compton George & Alexis Connolly James & Charlene Connolly George & Joanne Contopoulos David & Joan Cooney Peter & Diana Cooper Core Technologies, LLC John & Katha Cox Martin Craemer Craig Crews David & Victoria Crompton Edward & Alice Cugell Anne Marie Cunningham CUNO/3M Geraldine Cutler The CYRE Committee of the Unitarian Society of New Haven D. Brake Marine, Inc. Margit Dahl Barbara Dalrymple Suzanne Dankers David & Martha Dauwalder Nicholas & Jill Davidge George & Susan Davis Claudia Buzzi & Pietro DeCamilli John & Gail DeGrand Donald & Beatrice Deloge Thomas M. Delp Robert & Wendy DeLucca Alison DeMaio Tyler Dennett, lll Lucylle DeWitt Peter & Anne Diamantini George & Elizabeth Dickinson* Fred & Constance Digioia James & Mary Dinneen Dixwell Avenue United Church of Christ Edwin & Carol Doernberger Donna Richo Real Estate William F. Dow, III E.J. & Christine Dowling Andrew Drabkin Eli Drazen Arthur & Roberdeau DuBois Michel & Mary Alyce J. Duchesne Edwin A Dudley Evelyn & David Duffner Edwin & Karen Duval Debra Edwards Stanley & Dana Angluin Eisenstat David & Cordalie Eliscu Ronald Cohen and Barbara Ellinghaus Emmett Shutts Landscaping Barbara Esposito Fairhaven Furniture, LLC James & Shelly Farmer Farrell Financial Group LLC Alise Ferency Donald Filer Catherine Finlay First Congregational Church of West Haven The Fish Tale Frank Cochran & Stephanie Fitzgerald Rev. Eric Fjeldal* Matthew Fogarty Michael & Margaret Fortuin Debbie & Bill Friedman Monique Furgalack Mary Lee Gaffney Thomas & Cathleen Gallbronner Mark Gallops Dave & Kathryn Garner Lynn P. Gehr Mark Gentry Joseph Gilbert David Gillich Robert & Maryann Gorry Green Acres Elementary School Neal Green Douglas & Diana Gregory Lisa C. Gresham Elizabeth Haas The Halsey Themper Co. Hamden Professional Fire Fighters, Local 2687 Pamela Hamilton Claire J. Hanson Kenneth & Betty Hanson Richard & Alison Harris Irving Harrison Linda Harvey Nicholas & Kimberly Hastings Rose F Havron Paul Hayslett Headhunters Hair Studio, LLC Peter & Althea Higgins Jon & Mary-Michelle Hirschoff Twig Holland Holy Transfiguration Orthodox Church Catharine Hopkins Howard Paving Co., Inc David Howell Richard & Donna Johansen Keith & Joan Jones Edward & Mary Jordan Frank Juliano Edward & Barbara Kaechele Jill Kahrimanis Richard & Laurie Kaletsky Jerry & Barbara Katz* Kearney Insurance Agency, LLC Michael Keenan David & Barbara Keiser Keith May Builders, LLC Deborah Kelly Terry & Sandra Kensler Kiely Family Foundation Mr and Mrs Edwin and Joy Kilbourne Sharon W. Knies Knight,Conway & Cerritelli, LLC Daniel & Noreen Kokoruda Paul Kosowsky Susan Kowalsky Mark & Wendy Kravitz Michael Lasala Hannah H. Leckman Karen Burris Lennon Steven Levine Julia C. Levy Whitney Lewendon Lewyn Li Ellen Lieberman Limpiex Cleaning Service, INC Matthew & Catherine Lincoln Michael B. Lipman* Gilbert Litalien Wiliam & Vicki Littell Living Word Ministries Michael & Kay Loewenthal David & Sylvia Loomis James & Susan Lorusso Scott D. Lucker Frederick & Margaret Lyle M.A.S. Inc. Madison Oil Company William & Janet Maley Malone’s Restaurant Marisa’s Hair Salon William Massa, Jr. Lena Masterson Jacqueline Masulli James & Diane Matteson Frank & Claudia Matthews Jill Mauro-Sweet D. E. & Margaret McCarthy Elizabeth McCoy William McGee Lyn McHugh Robert McLean Christopher & Elaine McLeod Dr. Kevin McMahon Maureen McNamara M. F. Hill Michael Horton Associates, Inc. Pamela Moan Dena Morris Bret & Gina Morrow Katherine Krauss Murphy* John & Robbin Nassif Ferris Nelson Jane P. R. Nettleton Barbara C. Nies Norman & Margery Andrews North Haven Congregational Church David Nowak Harry O’Connell Frank & Christine Paine Toni Paine Mark Paine, Jr. Susan Papa M. Matt Parthasarthy Norman Pattis Bruce Peabody Jon & Kristin Pedersen Judy Peregrim James Graham & Melissa Perkal* Frank Pfieffer Pfizer Foundation Matching Jacqueline Ward Gifts Program Mark Warren Roberta S. Pilette William Watkins L. Henry Platt, Jr. Debra & Mark Watson* Robert & Jacqueline Podeswa Nicholas & Katharine Weber Robert Preston Richard & Leighann Pain Weber Prudential Company Realty Howard & Ellen Weiss R. Quinn Builders, Inc. Walter & Elizabeth Welsh Maricel Ramos-Valcarcel* Jeanne Wendschuh Nancy Ramseyer Douglas Werth Bob & Susan Ransom John & Charlotte Westerfield Jamilah & Abdul R. Rasheed* Orlene Allen Weyland Joseph & Elizabeth Regan Wheelers Auto Service, Inc. William & Laurie Renda Thomas Whitaker Rick’s Auto Center, LLC Paul & Diane Wishnafski Riverview Realty and Withers Bergman, LLP Development Corp. Steven Wolfson Scott & Janine Robertson Scott H. Woodford, D.M.D. Christine Robinson Dr. and Mrs. Andrew Wormser H. Thomas Robinson Marc Wortman Claire Rusowicz Mr. Richard T. Wright Sandra Ruzicka John & Eileen E. Wygmans Thomas Ryan, Jr. George Wynus Ellen Ryerson Barbara Yaeger Richard & Angela Santello Christopher Young Lynn Sasso Kenneth Young, Jr. Robert Schaefer Joseph & Sue Ann Zaccagnino Marion & Stephen Schile Robert Zapor T. Paul & Judith Schultz Peg Zawryt F. James & Penny Seaman Bette & Ronald Zollshan Jon Zonderman & Laurel Shader I American Diamond Exchange, James & Carol Shanbrom Inc. Shoreline Aesthetic Care I Amity Motors, Inc Shoreline Pediatrics & Adolescent I A-Plus Building Supply, LLC Medicine, P.C. I Bell Nurseries, Inc. Christopher & Susannah Beals I Derek Simpson, Goldsmith Simon I Home Depot Eileen L. Smith I Infoshred Micah Smith I Richard Penna Salon, Inc. Woodruff & Claudia Smith I Scoozzi Trattoria & Wine Bar Howard & Marian Spiro I Scott Zeink Dr. David Stagg & I Stacy Cohen, Photographer Dr. Suzanne Lagarde Star Auto Repairs & Tires *Carpenter Club Members I In-Kind Donations Michael Stehney Peter & Susan S. Stevens Diane M Stewart We also thank our Glenn & Martha Stewart numerous generous Maggie Stokes donors of under $100. Your Louis & Susan Stone donations contributed Structural Graphics, LLC substantially to our work. Cheryl Szczarba Thank you! Charlotte Tafaro Lynn Taff Ms. Joan Tenedine Kevin Thomas Habitat’s Volunteers Liz Tiano Special thanks to our Time Out, LLC regular volunteers whose ongoing commitment Brian Tolle of time and hard work Tracy Tolson is the backbone of our Alexandra Tretter organization. Tudor House Furniture Co., Inc. Henry & Jane Turner Philip & Barbara Turner UBS Financial Services Inc. The 2009 Master United Way of Milford Builder Award Frances S. Vadney was given to: John Valeri The Reverend Eric Fjeldal Jo Ann Veillette Rosemarie Paine, Esq Craig Wachs Yale-New Haven Hospital & its Medical Staff Richard Walser Robin Walsh Philip & Susan Walton Construction Projects In 2009 GREEN BUILDING 37 Union Street New Haven, CT 06511 (203) 785-0794 www.habitatgnh.org WHO WE ARE Habitat for Humanity of Greater New Haven is an affiliate of Habitat International, an ecumenical Christian housing ministry based in Americus, Georgia. Habitat International’s mission is to eliminate poverty housing around the world and to make adequate housing a matter of conscience and action. Habitat welcomes to the table partners from any faith, or no faith, who are willing to pick up a hammer and help improve the lives of families in need. WHAT WE DO Habitat affiliates build and renovate houses in partnership with people in need, and then sell the homes to the homeowner partners. Homeowners are selected based on their need for housing, ability to repay a 25-year, 0% interest mortgage and willingness to partner with Habitat. Because of Habitat’s no-profit loans and because the houses are principally built with volunteer labor, mortgage payments are affordable for low-income families. 2009 BOARD OF DIRECTORS Debra Watson, President Barbara Katz, Vice President Rosemary McGovern, Treasurer Katie Murphy, Secretary Richard D’Aquila Ron Denny Duo Dickinson Billie Ladd Michael Maguire Tami McGee Donald Moses Maricel Ramos-Valcarcel Roger Saulnier Howard Smith Sara Spodick Louis Stone 2009 STAFF MEMBERS William Casey, Executive Director Adam Blasavage, Construction Manager Jennifer Rook, Director of Development & Volunteer Services Olena Geoghegan, Director of Finance Ellen McNally, Volunteer Coordinator Steven Tarasiewicz, Construction Supervisor Quinn Sutter, Construction Supervisor (Habitat for Humanity of Greater New Haven is an independently incorporated 501(c) (3) non-profit volunteer organization supported primarily by donations from the local community. Our homes, designed by nationally acclaimed architect and Habitat Board member Duo Dickinson, are Energy Star-certified. The energy-saving features include Energy Star-rated appliances, light fixtures and bulbs; energy conserving windows; water saving fixtures; and high efficiency hot water heaters and furnaces. Habitat continues to expand its efforts to create homes that are environmentally responsible. Reducing energy demand also reduces energy costs, which benefits our families as well as the planet. NEW CONSTRUCTION In 2009, Habitat for Humanity of Greater New Haven (HfHGNH) completed and dedicated four new construction homes and began work on a fifth in Hamden, our second building project in that community. 2009 saw the completion of our 72nd home built since our founding in 1986. K 15 Wilson Street, New Haven, home of Eliezer Trinidad, Evelyn Matos and their three children, was sponsored by YaleNew Haven Hospital and its Medical Staff. K 23 Wilson Street, New Haven, home of Pedro Castro, Ginette Quiñones and their three children, was sponsored by Madison Cares, one of Habitat’s community-based house sponsors. It was the fifth Habitat home sponsored by the group since its founding in 2003. K 34 Dewitt Street, New Haven, home of Marisol Morales and her three daughters, was primarily sponsored by The Annie E. Casey Foundation. Participants in the Skills for Life program, a pilot project in partnership with Youth Continuum, helped to build the house. K 42 Dewitt Street, New Haven, home of Pedro Candelario-Cuevas and Arrelis Vazquez and their three children, was sponsored by Amity Cares, another community-based house sponsor. It was the third Habitat project completed by the group since 2004. K 40 Edgecomb Street, Hamden, home of Robert Henderson and his children, was sponsored by Sleeping Giant Build, also a regular Habitat house sponsor. SGB has built two homes for Habitat families since their founding in 2007. REHAB Habitat completed one moderate rehab in 2009. Because of the foreclosure crisis, we expect to acquire more property from the City of New Haven for complete gutting and rehabbing. K 129 Rosette Street, New Haven, home of Shimyka Johnson and her family SKILLS FOR LIFE PROGRAM In 2009, The Annie E. Casey Foundation jointly awarded Habitat for Humanity of Greater New Haven and Youth Continuum a grant for $150,000 to collaborate on a two-year pilot program to provide construction skills training and life and workplace skills for young adults preparing to transition from homelessness or Connecticut’s foster care system to selfsufficiency. YOUTH CONTINUUM PARTICIPANTS HELPED BUILD 34 DEWITT STREET They were involved in all stages of construction, including framing, sheetrocking, taping, insulating, siding, painting, tiling and much more. As the house took shape, the participants’ growing self-confidence in their new skills became perceptible. By dedication time, they had learned to work as a team with a common goal. Several of the participants plan to pursue additional training or apprenticeships in the construction field.