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