Advancement Summary Operating Budget

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Advancement Summary Operating Budget Nardin Academy ADVANCEMENT SUMMARY 2016-17 PRESIDENT’S REPORT The Nardin Fund $907,440 Capital Projects $660,732 Endowment $357,149 Other/Restricted $32,120 TOTAL $1,957,441 OPERATING BUDGET Income Expenses CONTENTS Tuition and student fees, net = 73% Program services = 64% 25 Summary and Budget YOUR GIFTS = 11% Fundraising = 5% 26 Annual Giving Donors NYS mandated aid = 5% General, administrative, auxiliary = 18% 35 Legacy Society Auxiliary = 11% Facilities = 13% 36 Memorial/Honorary Gifts 38 Scholarship Donors 40 Indoor Athletic Center Mr. Richard F. Griffin & Dr. Jane Griffin Seneca Gaming Corporation Mr. Bernhard J. Huber, Jr. Meghan Griffin 1999 Donna Wilson Seymour 1961 & Diane O'Donnell Hurley 1971 & Mr. & Mrs. John Herman Mr. Lawrence Seymour Mr. John Hurley ANNUAL GIVING DONORS Hodgson Russ LLP Ms. Iris Skoog & Mr. Francis Lestingi Mr. & Mrs. Brian Hutton Mr. Bruce Hoover & Ms. Mary Borgognoni Mr. & Mrs. David Smith Investment Analytics Dr. & Mrs. L. Nelson Hopkins Mr. James W. Smith Mr. Christopher Jacobs Mr. & Mrs. John J. Hurley Mrs. Rosalie Sperrazza James Desiderio, Inc. Daughters of the Heart of Mary RP Oak Hill Building Company Inc. Margaret Abels 1965 Mrs. Joan C. Hurley Sharon Hoerner Steinwachs 1970 & Maureen Ramsey Johnson 1985 & Alice Posluszny Russ 1952 Amy Abrahamson 1995 Mr. & Mrs. Nicholas Ingold Mr. Paul Steinwachs Mr. Ian Johnson $25,000 and above Schneider Design Architects, PC Marylyn Adamski 1972 Mrs. Pamela R. Jacobs Vogt Summer Street Capital Partners, LLC Joseph & Loretta Swart Fund Jennifer Collesano Adams 1990 & Mr. & Mrs. James Swiezy Dr. Anees Ahmad & Ms. Farina Anees Mr. & Mrs. James F. Jerge, Jr. Superior Contracting Inc. Joseph R. Takats Foundation Mr. Jasen Adams The Long Firm Allcare Family Services, Inc. Mr. & Mrs. Peter Johnson Mr. & Mrs. Ronald Tanski Nancy Kapusczak Kalieta 1967 & Daughters of the Heart of Mary The Peter and Elizabeth C. Tower Foundation Amigone Funeral Home, Inc. Mrs. Katherine Juhasz The Dietrich Law Firm Mr. Benjamin Kalieta Delaware Soccer Club Mr. & Mrs. David Uba Anonymous Mr. & Mrs. Daniel Keane Clare A. Thompson Mr. Vasili Kalodimos & Ms. Nikki Zarafonitis Education Collaborative of WNY Julianne Castellani Vardan 1994 & Mr. Frederick G. Attea Keller Bros. & Miller, Inc. TRAMEC, LLC Marie Goetz Kirchgessner 1945 Fidelma Fitzpatrick 1987 & Mr. Burak Vardan Avalon Document Services Kelton Enterprises, LLC Lisa Dodman Treanor 1985 & Janet Conley Lang 1950 Mr. James Rooney Villa Maria College Axis Neurosurgery and Spine Ms. Randilyn Kimelberg Mr. Michael Treanor Dr. & Mrs. Joseph Leberer Mr. Philip Hubbell VSPGraphicGroup Dr. & Mrs. Edward K. Bartels Ann Burger Klocke 1952 & Dr. Francis Klocke Mrs. Patricia Van Dyke Lippes Mathias Wexler Friedman LLP Mr. & Mrs. Luke Jacobs Mr. & Mrs. Lawrence Whistler IV Dr. & Mrs. Christopher Bartolone Lands' End Mr. & Mrs. Eugene Vukelic Macy's/Bloomingdale's Joy Family Foundation Mr. & Mrs. Charles Basil Jennifer Daigler Lane 1989 & Mary Elizabeth Whissel Weiler 1979 & Mr. & Mrs. Josh Mancini Louis P. Ciminelli Family Foundation 1857 Mr. Christopher Belter Mr. Thomas Lane Mr. Patrick Weiler Mr. & Mrs. Jason McNeal Kathleen McGuire 1976 $2,500 and above Sally Benner 1980 Law Offices of Mark F. Steiner, LLC Kelly Whistler Wischerath 1989 & Mike Smith Buick GMC, Inc. Sara Dodman Miller 1989 & ACI Controls, Inc. Kathleen Lawley Best 1979 & Mr. Todd Best Mr. & Mrs. Kent Lorence Mr. Paul Wischerath Catharine Miles-Kania 1992 & Mr. Brian Kania Mr. William Miller ADPRO Sports Mrs. Undine Bistany Mr. & Mrs. Mark Mazur Mr. John Zugarek & Ms. Lisa Smith Zugarek Mr. & Mrs. Ryan Mills Mod-Pac Corp. Mr. & Mrs. Michael Anthony Mr. & Mrs. Jay Blair Margaret McCarthy 1989 & Mr. John Embow Mr. & Mrs. John Zupa MJD Strategic Marketing & Commincations Wendy Daigler Montante 1985 & Mr. & Mrs. Christopher Aquiline Mr. John Bliss Mr. & Mrs. Sean McDermott Monsignor Martin High School Athletic Mr. Carl Montante Mr. & Mrs. Joseph Basil, Sr. Eileen Wright Boland 1967 Mr. & Mrs. Cameron McLachlan Association Margaret Sullivan 1975 Green and White Mr. & Mrs. Donald V. Brown, Jr. Dr. & Mrs. Martin A. Boscarino Alison Kulach Melton 1995 & Dr. & Mrs. David Myers The Paul J. Koessler Foundation Mr. & Mrs. Charles W. Chiampou Mr. & Mrs. David Bradley Mr. Christopher Melton $500 and above National Fuel Gas Company Foundation Mr. & Mrs. Peter Walsh Mr. & Mrs. Anthony J. Colucci, Esq. Buffalo Bills Holly Mergenhagen 2005 American International Group, Inc. Laura Pyrak Nolte 1977 & Mr. David Nolte David Chevrolet Buick Inc. Nardin Alumnae Buffalo Chapter Patricia Peters Mogavero 1968 & APEX Mr. & Mrs. Michael Nowicki Adelaide de Cice’ Dr. Ryan DenHaese & Dr. Diane DenHaese Elizabeth Yurchak Callahan 1986 & Dr. Herman Mogavero E '64 Jacqueline Geraci Beras 1958 Dr. & Mrs. Joseph Orie $10,000 and above Mr. & Mrs. Frank Eberl Dr. John Callahan Moog Inc. Kathleen Kearney Bordeau 1996 & Joanne Cannizzaro Pavel 1968 Mr. Dave Bordeau Mr. & Mrs. Peter Augustine Mr. & Mrs. George Eberl Amy Carnevale 1995 & Mr. Mark Hutchinson Mr. & Mrs. Gary Mucci Peter Gisolfi Associates Sheila Haentges Bork 1970 & Mr. Frank Bork Mr. & Mrs. Stephen Boyd Greenleaf & Co. Kelly M. Carrigg 1985 Mr. & Mrs. Thomas Muraca Pool Mart, Inc. Karen Boyd 1996 ECMC Mr. & Mrs. Alexander Gress Anna Marie Rooth Cellino 1971 & Mr. & Mrs. Patrick Murphy Dr. Colin J. Powers E '86 Mr. & Mrs. Brian P. Brady Mr. & Mrs. Brian Manley Herff Jones, Inc. Mr. Ross Cellino Mr. & Mrs. Christopher Murphy Mr. & Mrs. John Rehak Jr. Buffalo OB/GYN Dr. & Mrs. Bruce Naughton Independent Health Mr. & Mrs. Roland Cercone New Wave Energy Corporation Brendan Rich E '94 & Mrs. Danielle Rich Carolyn Cassidy E '92 & Mr. Zachary McGee Mrs. Marsha Joy Sullivan & Lancaster Medical Group Mr. Michael Collins & Dr. Kathleen O'Leary Niagara University Rich Products Corporation Chevron Matching Gifts Program Mr. Michael Sullivan Kirsten Brydges Lawley 1987 & Colucci & Gallagher, P.C. Mr. Philip Nobel & Dr. Nicole Nobel Susan Rodgers Rooth 1967 & Mr. Gilbert Mr. & Mrs. John Connerton The Anthony H. and Richard E. Gioia Fund Mr. Michael Lawley Mr. & Mrs. Joseph Coppola Nottingham Advisors Rooth Barbara Ledwin Constantz 1975 The Ralph C. Wilson Jr. Foundation Mr. & Mrs. Timothy Leboeuf Curbell Inc. Mrs. Linda Occhino Mr. Paris Roselli & Mrs. Lisa Murray-Roselli Continental Transmission The Robert J. Stransky Foundation Susan Cody Leous 1977 & Mr. Stephen Leous Martha Hart Cusimano 1960 & Paddock Chevrolet Rachael Ann Rossitto 1995 & M&T Bank Charitable Foundation Dr. James Cusimano Jennifer Abrahamson Parks E '88 & Sharon Quinn Costello 1979 & Mr. Joseph Lyons Miss Nardin National Fuel Gas Distribution Corporation Dansa & D'Arata, LLP Mr. Jason Parks Mr. David Costello Mary Rourke 1967 Mr. Joseph Pastuszynski & Dr. Debra Colley Candace Davies 1996 Rupp, Baase, Pfalzgraf, Cunningham LLC $5,000 and above Mrs. Lynn M. O'Connor & Mr. Kevin O'Connor Clotilde Perez-Bode Dedecker 1978 & Mr. Shawn Pearce & Mr. Adrian Dedecker Mr. & Mrs. William Pearce Delaware Pediatric Associates Maria Wiesman Ryan 1957 Bank of America Mrs. Celia Vicente Pearce Mr. & Mrs. Jed Dietrich Pegula Sports and Entertainment, LLC Mr. Richard Escobales, Jr. Dr. & Mrs. Ed Sayegh Mr. & Mrs. David Bauer Nora Eberl Plizga 1988 & Mr. Matthew Plizga Claudia Dentice DiJoseph 1968 & Mr. David Pendley & Mr. Gregory Pajak Mr. Thomas Fatta & Dr. Rosalba Mucciarella Schneider Family of Services Mr. David Beaton & Ms. Allanna Kelly-Beaton PricewaterhouseCoopers LLP Mr. Patrick DiJoseph Phillips Lytle, LLP Andrea D'Alba Feine 2002 & Mr. Joshua Feine Mr. & Mrs. James Scime Mr. Christopher Bihary & Pur Life Mr. & Mrs. David Dodman Photo-Metro, LLC Fidelity Foundation Matching Gifts to Education Ms. Jean Sewell Ms. Christine L. Sabuda Mr. & Mrs. Kevin Quinn Katherine Dolce 1958 Mr. David Pietrowski E '77 & Mrs. Mary Barbara Wick Finn 1975 & Mr. Thomas Finn Mr. & Mrs. Michael Smith Mr. & Mrs. Robert Blum Mr. & Mrs. Jerry Sheehan Mr. & Mrs. Ryan Dunn Pietrowski Carol Flaherty 1980 Mr. & Mrs. Nicholas Snyder Mr. & Mrs. Pat Bohen Mr. & Mrs. Michael Sheets Eberl Iron Works Ms. Karen Podd Friends of Victoria Kirby 2019 Southtowns Radiology Associates, Inc. Mr. & Mrs. Joseph Bueme Christen O'Mara Smith E '88 & Tara Schaeffer Ende 1986 & Mr. John Ende Mary Ann Lapczenski Pyrak 1950 & Mr. & Mrs. Robert Gauchat Mr. & Mrs. Patrick Spaulding Mr. Carl Buettner Mr. Joseph Smith Evans Bank, N.A. Mr. Theodore Pyrak Kelly Grace Sullivan Gibson 2000 & Spine Surgery of Buffalo Niagara LLC Mr. & Mrs. Ralph Coppola Mr. & Mrs. Mark Steiner Carol Demme Fatta 1962 & Mr. Angelo Fatta Mr. Thomas Quatroche & Ms. Jodi Johnston Mr. Caleb Gibson Stamm Law Firm Mr. & Mrs. Leonard Deni TEGNA Foundation Mr. & Mrs. Donald R. Fishback Mr. Philip Raught Gibson, McAskill & Crosby, LLP Cynthia Baird Stark E '77 & Mr. David Stark Heidi Ziegler Doll 1985 & Mr. David Doll The Gernatt Family of Companies Follett Virtual Bookstore, Inc. Research and Design Ms. Nora Glover Alice Boguszewski Stoyle 1967 & Imagine Staffing Technology, Inc. Vanner Insurance Agency Cathleen Hart Frantz 1981 & Mr. Mark Frantz Mr. & Mrs. John Ricca Goldman, Sachs & Co. Matching Gift Program Mr. Thomas Stoyle Joe Basil Chevrolet, Inc. Mrs. Joanne Fuchs Drs. John & Sheliah Roehmholdt Dr. & Mrs. Niels Gothgen Patricia Taylor 1986 Lawley Services Inc. Vincent & Harriet Palisano Foundation Mr. & Mrs. Lawrence Gallick Ms. Christine L. Sabuda Hayes Construction William J. Taylor E '88 Lumsden & McCormick, LLP Leadership General Electric Mr. & Mrs. Mark Salamone Mr. & Mrs. Colin Healy Catherine Taylor 1988 P.O.L.A.R.I.S. Mr. & Mrs. David Gioia Mr. & Mrs. Charles J. Schneider Mr. & Mrs. Mark Hoffman TEC Events LLC Mr. & Mrs. Bruce Popko Jr. $1,000 and above Deirdre Abels 1995 Mr. & Mrs. Henry Gorino Mr. Daniel Scully Dr. Mara Huber & Mr. John Huber The Benchmark Group 24 Nardin Today Winter 2017-18 Nardin Today Winter 2017-18 25 The Walsh Group of Raymond James Pamela Scibetta Davenport 1969 MassMutual Financial Group Mr. Gregory Williams & Dr. Emily Williams Therese Fleming Butler 1949 Mr. & Mrs. Romain Trapp Melissa Day 1984 & Mr. Michael Ryan Susan Steffan Mathias 1978 & Robyn Dorsey Willis 1994 Kristin Cameron 2005 ENDOWED Mary Grace Trimboli 1971 Mr.
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