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St. Luke's LifeWorks St. Luke's LifeWorks

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<strong>St</strong>. Luke’s <strong>LifeWorks</strong> Board of Directors 2007/2008<br />

O F F I C E R S<br />

Dana E. Low, President<br />

TAMS Consultants, Inc. (ret.)<br />

Michael J. Critelli, Vice President<br />

Pitney Bowes (ret.) (eff.1/09)<br />

<strong>St</strong>ephen Pelletier, Vice President<br />

Prudential<br />

International Investments<br />

Rosemary Mace, Secretary<br />

Community Volunteer<br />

Anthony F. Daddino,Treasurer<br />

Donaldson, Lufkin & Jenrette (ret.)<br />

Alfred W. Roberts, AssistantTreasurer<br />

Winthrop, <strong>St</strong>imson,<br />

Putnam & Roberts (ret.)<br />

D I R E C T O R S<br />

Dwayne Bethea<br />

Richard Fleishman & Associates<br />

(eff.1/09)<br />

Nancy Bogen Torchio<br />

Knight Libertas, LLC.<br />

Meredith C. Braxton<br />

Meredith Braxton, LLC<br />

Kelly Copeland<br />

Community Volunteer<br />

John R. Crowley<br />

Community Volunteer<br />

Faye C. Gage<br />

Connecticut Writing Project,<br />

Fairfield University<br />

Claudia Keeler<br />

The International School<br />

at Rogers Magnet<br />

Ken Nomiyama<br />

Community Volunteer<br />

Montes V. Piard<br />

MPRESS Drycleaners & Laundry<br />

Marianne Pollak<br />

Community Volunteer<br />

Naomi D. Rein, J.D.<br />

F.S. DuBois Center<br />

The. Rev. Dr. James R. Wheeler<br />

<strong>St</strong>. John’s Episcopal Church<br />

Arthur H. White<br />

Yankelovich, Skelly, and White (ret.)<br />

(eff.1/09)<br />

Rev. Richard L. Schuster<br />

Ex officio<br />

S T. L U K E ’ S L I F E WO R K S<br />

F O U N DAT I O N<br />

John Schlachtenhaufen, President<br />

Dictaphone (ret.)<br />

D I R E C T O R S<br />

Anthony F. Daddino<br />

Donaldson, Lufkin, & Jenrette (ret.)<br />

Robert G. Green<br />

Investment Advisor<br />

<strong>St</strong>ephen Pelletier<br />

Prudential<br />

International Investments<br />

John Poulson<br />

Five Mile Capital Partners, LLC<br />

Alfred W. Roberts<br />

Winthrop, <strong>St</strong>imson,<br />

Putnam & Roberts (ret.)<br />

Dana E. Low<br />

Ex officio<br />

Rev. Richard L. Schuster<br />

Ex officio<br />

S T . L U K E ' S<br />

L I F E W O R K S<br />

L E A D E R S H I P<br />

James Bingham<br />

Educator, Life Long Learning<br />

Cedric Bufkin<br />

Assistant Director,<br />

Solutions to Homelessness<br />

8<br />

Rhonda DeLetis<br />

Director of Corporate<br />

and Foundation Relations<br />

Hattie Doctor<br />

Team Leader, New Beginnings—<br />

Programs for People<br />

Overcoming Homelessness<br />

Audrey Green<br />

Director of New Beginnings—<br />

Programs for People<br />

Overcoming Homelessness<br />

Lisa Green<br />

Team Leader, Bread & Roses—<br />

Programs for People with<br />

HIV/AIDS<br />

Ken Littlefield<br />

Director of Living Our Potential —<br />

Programs for People with Mental<br />

Illness and Bread & Roses<br />

Johnnie Malloy<br />

Chief Learning Officer<br />

Takeia McAlister<br />

Special Events Director<br />

Lynne Menon<br />

Marketing &<br />

Communications Director<br />

Elaine Osowski<br />

Director of Voluntary Services<br />

Van Parker<br />

Chief Development Officer<br />

Mirlande Pressat<br />

Director of Youth Services<br />

Foot<strong>St</strong>eps<br />

Robert Rimmer<br />

Chief Residential Officer<br />

Solutions to Homelessness<br />

The Rev. Richard L. Schuster<br />

Executive Director<br />

Louise Varricchio<br />

Director of Human Resources<br />

Harry Wright<br />

Team Leader, Living Our<br />

Potential—Programs for<br />

People with Mental Illness<br />

<strong>St</strong>. Luke’s <strong>LifeWorks</strong> Summary Financial <strong>St</strong>atements<br />

Operating Results<br />

Year Ended 6/30/08 Year Ended 6/30/07<br />

Operating Income by Source Audited Audited<br />

Private Philanthropy $1,648,369 $1,397,604<br />

In Kind* 216,000 254,000<br />

Government Agencies 2,791,623 2,798,000<br />

Program Fees and Tenant Rents 517,914 482,492<br />

Investment Return (120,827) 344,400<br />

Other 35,809 5,396<br />

Total 5,088,888 5,282,592<br />

Operating Expenses by Source<br />

Program and Property 3,882,170 3,627,442<br />

General and Administrative Support 539,335 588,345<br />

Fund Raising and Communications 460,886 483,629<br />

Total 4,882,391 4,699,416<br />

Depreciation 305,519 306,029<br />

Net Operating Surplus/(Deficit)<br />

Consolidated Summary of Financial Position<br />

(99,022) 277,147<br />

Total Assets $11,239,474 $9,013,986<br />

Total Liabilities 1,685,467 1,360,957<br />

Total Net Assets 9,554,007 7,653,029<br />

Operating Income by Source Operating Expense by Function<br />

Private Philanthropy—32%<br />

In Kind—4%<br />

Government Agencies—55%<br />

Program Fees and Tenant Rentals—10%<br />

Other—1%<br />

Programs and Property—73%<br />

General and Administrative Support—11%<br />

Fund Raising and Communications—10%<br />

Depreciation—6%<br />

9<br />

Sources of<br />

Private Philanthropy<br />

(All sources: $1,648,369)<br />

Corporations—16%<br />

Civic—1%<br />

Foundations—25%<br />

Individuals—47%<br />

Religious—6%<br />

Special Events—5%

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