2008-2009 Annual Report - Kennedy Child Study Center

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Kennedy’s 50th Anniversary CelebrationOnThursday, October 22, 2009, the Center celebrated its 50th year of service to the community.Sincere thanks to our host, Mutual of America, and major sponsors Morgan Stanley, Capital One Bank,Interaudi Bank, and Michael O’Conor. Thanks to all our friends who helped to make the evening a greatsuccess. A highlight was the recognition of Dr. Mary Gasparik as the Center’s longest serving staff member.Below are a few photos from the event.
Financial HighlightsJuly 1, 2008 -- June 30, 2009AGENCY REVENUEService Fees from Government Contracts $16,113,955Government Grants 596,523Total Revenue $16,710,478AGENCY EXPENSESSalaries $10,027,390Employee Benefits 3,004,896Total Staff Expenses $13,032,286Contracted Health Services (Therapists, etc.) $ 1,760,636Total Direct Service Expenses $14,792,922Rent, Utilities, Program & Other Supplies $ 1,186,151Other Expenses $ 1,162,482Total Other Expenses $ 2,348,633TOTAL EXPENSES $17,141,555Deficiency of Government Revenue Over Expenses $ (431,077)Non-Government SupportContributions and Grants* $ 67,431Investment Income 64,679Miscellaneous Fees 1,315Total Non-Government Support $ 133,425Surplus (Deficit) $ (297,652)The above revenue and expense figures do not reflect in-kind rent.* does not include income raised through a benefit, which was postponed until October 2009 in FY’10.
Page 1: Kennedy Child StudyCenter Annual Re
Page 4 and 5: A Message from the Co-Chairmenof th
Page 6 and 7: Specialized programs at the Kennedy
Page 8 and 9: Respite ProgramOur Respite Program
Page 10 and 11: Snapshots from the Center’s 50th
Page 14 and 15: Our Honor Roll of DonorsThe Kennedy
Page 16 and 17: How You Can HelpWhen you make a per
Page 18 and 19: BOARD OF DIRECTORSMichael W. O’Sh
Page 20: PPROGRAM LOCATIONSMANHATTAN151 East

2008-2009 Annual Report - Kennedy Child Study Center

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