Si Bank & Trust Foundation

SI BANK & TRUST FOUNDATION

“Contributing to Support the

Quality of Life in the

Communities We Serve”

Biennial Report Fiscal Years 2000 & 2001 SI BANK & TRUST F OUNDATION O FFICERS AND D IRECTORS

“We are building the capacity of local organizations to better serve increasing numbers of people in our communities.”

Officers Harry P. Doherty, Chairman and President Elizabeth Dubovsky, Executive Director Allan Weissglass, Vice President John R. Morris, Treasurer Patricia J. Smith, Secretary

Directors Arthur Decker Alice Diamond Harry P. Doherty John G. Hall Denis P. Kelleher John R. Morris Allan Weissglass

Staff Elizabeth Dubovsky, Executive Director Emily Godino, Secretary Mission & Objectives

SI Bank & Trust Foundation (“Foundation”) seeks to help improve the quality of life in the communities served by SI Bank & Trust. Grants are made to eligible organizations in the areas of education, health, human services, arts and culture, community development and housing. Grants will be made only to organizations organized and operated exclusively for charitable or educational purposes.

The purpose of the Foundation is to promote charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, including, but not limited to, the following:

(a) Making awards, grants or other distributions to expand home ownership opportunities and provide access to affordable rental housing;

(b) Supporting youth development programs to improve life options through education and work skills;

(c) Supporting community organizations that contribute to the quality of life in the communities served by SI Bank & Trust.

SI BANK & TRUST F OUNDATION - 1 “Commitment to the underserved and least advantaged is this foun- dation’s top priority and we are proud to be launching the Initiative for School Success.”

Message of the Chairman and Executive Director

Changed lives. At SI Bank & Trust Foundation we know that’s the bottom line result for our nonprofit organizations. With great respect, we’ve witnessed, supported and cheered hundreds of varied community groups in their efforts to improve human behavior, circumstances, health, hopes, competence or capacity.

As SI Bank & Trust Foundation (formerly SISB Community Foundation) completed its fourth fiscal year, its role in helping organizations more effectively improve those results has come into clearer focus. Building the capacity of organizations to better effect increasing numbers of lives takes many forms.

We have increasingly linked organizations to management/technical assistance and have supported strategic planning, program evaluation and improved fundraising programs through support for training and staffing. We have funded capital programs for equipment as well as new facility construction, renovation, restoration, repair and expansion. Our recognition of the need for multi-year funding and general operating support has not wavered even as we increasingly support programs of direct service and welcome innovative programs breaking ground in social change.

SI Bank & Trust Foundation is a member of several networks of funders and is pleased to partner in funding collabora- tives to bring increased resources to benefit our communities. Frequently the initial lead funder of local groups, we are pleased that our foundation’s due diligence in review and selection of programs of value consistently leverages additional financial support for these programs.

Commitment to the underserved and least advantaged is this foundation’s top priority and we are proud to be launch- ing the Initiative for School Success. Our high impact grant will concentrate funding to improve the academic performance of a low income, low performing public school through the services of community-based organizations and staffing for intensive parent outreach and support. Helping our poorest children and youth succeed is paramount and we stand ready to support the replication of a school reform program that successfully engages, supports and helps parents contribute to school success.

The following pages tell our story in the faces of changed lives, the comments of grantees, the lists of grants and organizations funded and, most clearly—the numbers. By June 30, 2001 Foundation assets totaled over $53 million. Our organizations-supported list now tops 400. Assets and annual giving has climbed and total giving is nearly $6.5 million.

The foundation’s territory has grown as well, mirroring the growth of SI Bank & Trust, which funded this organization in 1997 to expand the bank’s long, extensive history of local community support. Our giving now extends beyond Staten Island and Bay Ridge, Brooklyn to include Bensonhurst, Brooklyn and the New Jersey counties of Ocean, Monmouth, Middlesex and Union.

We continue to be gratified at what this Foundation has enabled, and excited about the possibilities. Our dedicated board continues to model philanthropic leadership in maintaining standards of giving apart from individual or special interests. Together, we will continue to listen. We will continue to care. And, most importantly, we will continue to help strengthen the capacity of our local organizations to improve the quality of our lives and of our communities.

Harry P. Doherty Elizabeth Dubovsky Chairman & President Executive Director

SI BANK & TRUST F OUNDATION - 3 “SI Bank & Trust Foundation is a partner in local development across all kinds of constituencies. An approachable institution, the Foundation can assess the problem presented, evaluate the organization’s approach to a solution and provide the support for solutions that impact our community’s future. For arts & cultural organizations with limited access to other sources this is an invaluable resource.” Laura Jean Watters, Executive Director, Council of Arts and Humanities of Staten Island

“Since the Foundation began supporting ‘Dancing Over Walls’ two years ago, it has enriched the lives and futures of 62 gifted but economically disadvantaged children by giving them an opportunity to embrace riches in the performing arts they might never have found. The middle-class and affluent children with whom they studied also crossed their own walls of apprehen- sions about other children who are different. With dance as their common denominator, they’ve all begun quenching youth’s enormous thirst for breaching unknowns.” Ellen Tharp,Executive Director, Staten Island Ballet Theater

“Demographics show that the number of elderly on Staten Island will grow rapidly and Meals on Wheels of Staten Island, Inc. with its new kitchen facility will be able to provide for increases in need for services.” Loretta McGinn, President, Meals on Wheels, Inc.

“The grant to our Community Outreach Ministry for much needed repair work enabled us to continue our two soup kitchens, food pantry, Kids Café Youth Program, fresh vegetables and clothing distribution, nutrition and health workshops and our Seniors Care Program.” Mamie Daniels, Director, Community Outreach Ministry, Stapleton Union American Methodist Episcopal Church. “Your support has been instrumental in fulfilling our equipment needs at the Quintard Center (for developmentally disabled) on a number of different levels. Your investment in AVSP has not only enabled us to acquire needed technological equipment, it also served to inspire other foundations to help make our dream of a unique community resource center a reality.” Genevieve R. Benoit, Executive Director,A Very Special Place, Inc.

“Caring for our autistic population is an extremely difficult and costly endeavor. It is our hope that with the newly appointed Director of Development we will be able to meet this challenge head on, and engage in a major fund raising campaign. Without this added income, our agency could not possibly continue to provide the extra services that have proven to be such a tremendous asset to our consumers, their parents and their extended families as well.” Ronnie DiGiacomo, Director of Community Relations, Eden II School

“SI Bank & Trust’s support has helped make Christopher House available to the public. The grant has been important in pro- viding leverage for the Society in raising additional support for the project. As a result, the restoration is now to a point permitting use in historical presentations, as well as a living example of the restoration work at Historic Richmond Town.” John W. Guild, Executive Director, Historic Richmond Town

“I will change the way I treat other people because of the lessons that I learned. I will respect other people more. I will help people more. I will not be mean to other people anymore.” Student, Prejudice Reduction Program, RSVP/SERVE

SI BANK & TRUST F OUNDATION - 5 Application Guidelines

Guidelines Grants are made to eligible organizations in the communities served by SI Bank & Trust. Funding areas include education; health and human services—especially youth development, housing; arts and culture; and community development.

Applicants should contact the foundation office for timesaving application assistance by discussing potential requests with the Executive Director. Applicants will be advised as to the appropriateness of requests based on current foundation priorities. The Executive Director reviews all completed requests. Contacting board members to discuss requests is viewed negatively and is discouraged.

The foundation funds capital requests, general operating requests, project requests and technical assistance. The maximum level grant awarded is $150,000 over three years. After three continuous years of funding, an organization may not apply for at least one year. General operating requests, other than event support, are considered for one year only.

Grants are made only to 501c(3) organizations operated exclusively for charitable or educational purposes. We are required to verify this tax-exempt status. If needed, please contact the Foundation for a copy of a form letter to request a copy of your Letter of Determination from the IRS.

Requests of $5,000 and over must be submitted using the SI Bank & Trust Foundation Grant Application, following the proposal format and including the supporting documents listed. Please submit one (1) copy of the completed “Request for Grant” form with an original signature along with the proposal and other supporting documents. The Common Application Form for New York and New Jersey is acceptable.

Proposals are reviewed throughout the year. There are no deadlines for submission but there are limits and requirements that apply. As stated, contact the Foundation office for guidance and to obtain an application. Applications may also be downloaded from the website at www.sibk.com, in the “About Us” section.

Site visits are made to organizations with proposals to be considered by the Board of Directors. For approved grants, a report is required at the close of a year of funding.

Limitations Multiple requests for event sponsorships and journal ads from a single organization will not be accepted. Organizations are asked to submit one (1) request for all events planned during the Foundation’s fiscal year, which begins July 1 and ends June 30th. Organizations with multiple divisions, units or teams are asked to send one request from the organization leader for all units.

Contributions generally will not be made: • For renovations/repairs to places of worship • To cemetery associations • To solicitors on behalf of an organization (organization leadership only) • To animal welfare groups • For yearbook ads • To fraternal and veterans organizations • To private foundations or individuals • To business, professional and civic associations or clubs • To political causes, candidates or lobbying efforts • For tickets to fundraising events • For research

Funding Areas:

Education

Human Services

Art and Culture Grants of $5,000 and Over

A Very Special Place—For the Quintard Center Equipment & Furniture American Cancer Society Staten Island Area—For the Making Strides Against Breast Cancer event American Heart Association—For the American Heart Walk event Beacon of Hope House—To underwrite a Job Coach for The Lighthouse Laborers Ben Amarfio International Sports Company, Inc.—For a van for the Coaching on Wheels After School Program Bloomfield Conservancy—For preservation and beautification of land surrounding the Corporate Park Borough Hall Centennial Restoration—For restoration of the first floor of Borough Hall Boy Scouts of America—For general support of scouting to at-risk youth in Brooklyn and Staten Island Boys Hope Girls Hope—For general support of the home for abused and neglected boys on Staten Island Calvary Worship Center—For capital needs of the community center Camelot Counseling Centers—For furniture for the young male residential program Catholic Youth Organization—For the purchase of a van for CYO centers and for bus service for non-ambulatory children Central Family Life Center—For the purchase and first year operating expenses of a used passenger van Christ Church—For a youth director for low income minority youth of the neighboring community Church of Our Lady of Pity—For renovation and conversion of multi-use building to a community athletic facility Community Resources—For general support through an anniversary journal sponsorship Community Service Society—For a professional evaluation of RSVP’s Prejudice Reduction Program Council on the Arts and Humanities for Staten Island—For capital needs related to office relocation and technology upgrade Franciscan Handmaids of Mary Camp St. Edward—For maintenance and renovations of the camp Free Spirit Summer Youth Program—For general support of the Summer Youth Program Friends of Alice Austen House—For the Strategic Planning Program and for event support Fund for Public Schools/District 31—For the Newspapers in Education Program Girl Scout Council of Greater New York—For the Staten Island School Break Program for low income girls in Staten Island Global Kids—For the Power of Citizenry Community Building Program at Curtis High School Greenbelt Conservancy, Inc.—For the professional evaluation of Conservancy operations and management Holy Trinity-St. Nicholas Greek Orthodox Church—For interior work for new Hellenic Cultural Community Center Immaculate Conception School—For repair and painting of the water-damaged classroom and hallway walls Jacques Marchais Museum of Tibetan Art—For funds needed to attract a museum professional Jewish Board of Family & Children’s Services (JBFCS)—For renovations of Geller House Jewish Community Center of Staten Island—For the new flagship facility and for the Maccabi Games 2000 Juvenile Diabetes Foundation International—For the Walk to Cure Diabetes event March of Dimes—For support of multiple events Marlboro Educational Foundation—For innovative educational projects McKee Vocational and Technical High School—For the Marketing, Merchandising & Management Institute and for the Robotics Team Meals on Wheels of Staten Island—For a new kitchen facility Moore Catholic High School—For renovation of the science laboratories National Lighthouse Center and Museum—For a development director and for the mooring of the Nantucket Lightship Neighborhood Housing Services—For the Senior Certificates Program and Home Maintenance Training Program New Destiny Housing Corporation—For general support of the Staten Island emergency facility for domestic violence survivors New York Urban League—Staten Island Branch—For the Skills, Tools, Activities for Youth (STAY) Program Northfield Community Local Development Corporation—For general support of housing and community revitalization programs Notre Dame Academy—For a development office with necessary hardware and software NYC Junior Golf Club—For golf programs for underprivileged youth aged 6-17 Our Lady Queen of Peace Church—For renovation of Hopkins Hall Community Center Police Athletic League—For the Summer in the City program Power Moves, Inc. Breaking Down Barriers—For an educational/employment experience to at-risk youth in the After-After School Program Richmond Senior Services, Inc.—To establish the Senior Food Mart and information center Roza Promotions, Inc.—For an After-School Tutorial and Homework Assistance Program & for an African Cultural Song & Dance Program S.I. Community Television—For the Kids Corner program S.I. Economic Development Corporation—For a new program for minority & women owned businesses S.I. Employment Education Consortium—For the purchase of computers and for a full time computer teacher Saint Joseph by-the-Sea High School—For the construction of a mini-theater/auditorium Saint Vincents Catholic Medical Centers—For annual and event support

SI BANK & TRUST F OUNDATION - 7 Grants of $5,000 and Over (continued)

Seamen’s Society for Children and Families—For the Education Bound Program and for the LABB-Children’s Computer Center Senior Housing Resource Corporation—For a property/program developer for low-income and senior housing Seton Foundation for Learning—For construction expense of the new high school Sisters of Charity Housing Development Corporation—For development of affordable senior housing Snug Harbor Cultural Center—For the Music Hall Endowment Campaign and for general operating support St. John Villa Academy—For 40 laptop computers for the “Anytime, Anywhere Learning” program St. John’s University—For New Learning Environments Initiative St. Mary of the Assumption Parish—For repair of the building which houses community programs St. Paul’s Church—For event support St. Peter’s Boys High School—For construction of a 10,000 sq. ft. addition to the school St. Vincent’s Services—For the pilot Learning Center Stapleton Union American Methodist Episcopal Church—For repairs benefiting the community outreach ministry Staten Island Ballet Theater—For the “Dancing Over Walls Program” for inner city children Staten Island Botanical Garden, Inc.—For capital costs of the Chinese Scholars Garden Staten Island Historical Society—For restoration of Christopher House at Historic Richmond Town and for general operating support Staten Island Institute of Arts and Sciences—For the 1999/2000 exhibitions Staten Island Rebels Athletic Association—For operating support for site rental fees Staten Island Symphony—For an additional concert for fiscal year 2001 and for general operating support Staten Island University Hospital—For capital support of the Heart Institute Staten Island YMCA—For the Capital Campaign for Kids Staten Island Zoological Society—General support for exhibits and the calendar Temple Israel—For general operating support of community programs The Children’s Aid Society-Goodhue Center—To renovate one of S.I.’s oldest pools and for the Summer in the City program The College of Staten Island Foundation—For the Strategies for Success program for minority and disadvantaged students and for general support The Eden II School for Autistic Children, Inc.—For a development director The Joey DiPaolo AIDS Foundation, Inc.—For the Camp TLC program for teens with HIV/AIDS The John A. Noble Collection—To design and install exhibitions for the museum opening The New York Pops—For a free concert at Snug Harbor The Salvation Army of Greater New York—For the CREST program for preschool children and their mothers The Staten Island Children’s Campaign—For annual support The Visiting Nurse Association of Staten Island—For the VNA Mobile Health Unit and for event support Township of Howell—For the Echo Lake Park Restoration Traditions House Inc.—For general operating support United Activities Unlimited, Inc.—For the Summer in the City program University Hospice—For the Meditation Garden Vanderbilt Avenue Moravian Church—For renovations to provide more space for YMCA clinical programs Volunteers of America—For computers and printers for pre-school developmentally delayed children Wagner College—For a van and driver for the Experiential Learning Program YPIS of Staten Island—For capital needs related to office expansion and relocation and for planning of the Initiative for School Success Organizations Funded

100 Year Association of New York Center for Migration Studies 120 Precinct Community Council Central Family Life Center 92nd Street Y Cerebral Palsy of Monmouth & Ocean Counties A Very Special Place Christ Church AAOG Autism Advocacy Outreach Group Christian Herald Association (The Bowery Mission/Kids With A ACB Housing Partners Foundation Promise) Accreditation Board For Engineering and Technology, Inc. Church of Our Lady of Pity Achilles Track Club Church of St. Joseph—St. Thomas Agudath Israel of Staten Island-Bais Eliezer Church of St. Rita AIDS Project Los Angeles, Inc. Church of the Blessed Sacrament All Saints’ Episcopal Church Citizens Housing & Planning Council Alzheimer’s Association City Parks Foundation American Cancer Society—Staten Island Area Coalition for Asian American Children & Families American Cancer Society—Ocean Unit Columcille Cultural Center American Committee on Italian Migration Community Agency for Senior Citizens American Heart Association Community Development Corporation of Long Island American Red Cross—Brooklyn Chapter Community Resources American Red Cross—Staten Island Chapter Community Service Society American Red Cross in Greater New York Concord Community Development Corporation American Woman’s Economic Development Corp. Congregation Agudath Achim Anshe Chesed Amethyst House Inc. Congregation Ahavas Chesed—Yeshiva K’tana of Lakewood Amyotropic Lateral Sclerosis Association Congregation Ahavat Achim—Jewish Community Center Ancient Order of Hibernians—Division #1 Congregation Ahavat Shalom Angel Guardians for the Elderly, Inc. Congregation B’nai Israel Archbishop Molloy High School Congregation B’nai Jeshurun Arthritis Foundation, New York Chapter Congregation Temple Emanu-El Arthur D. Phillips Scholarship Fund Congress of Racial Equality (C.O.R.E.) Association in Manhattan for Autistic Children Congressional Black Caucus Foundation Association of Fundraising Professionals Cooley’s Anemia Foundation, Inc. Bais Halevy Congregation & Torah Center Council of Jewish Organizations of Staten Island Bais Kaila Torah Preparatory High School Council of New Jersey Grantmakers Baseball Assistance Team Council on the Arts and Humanities for Staten Island Bay Ridge Community Council Cranford High School Bay Ridge Festival of the Arts Cranford Junior Woman’s Club Bay Ridge Parks & Waterfront Council Inc. Crisis Pregnancy Center of New York Bayley Seton Hospital Cross-Road Foundation, Inc. Beacon of Hope House Curtis High School Ben Amarfio International Sports Company, Inc. Daughters of St. Paul Beth Jacob of Boro Park Deborah Hospital Foundation Bethel United Methodist Church East Brunswick Rescue Squad Beulah Church on the Rock Educate the Children Foundation, Ltd. Bezalel Yeshiva of Lakewood Educational Opportunity Fund Inc. Big Brothers Big Sisters of New York City Eger Lutheran Homes and Services Bloomfield Conservancy Enrichment Through The Arts, Inc. B’nai B’rith—Staten Island Lodge No. 1434 FAAP Foundation for the Advancement of Autistic Persons Borough Hall Centennial Restoration Family Service of Westchester Boy Scouts of America Fieri National Boys and Girls Harbor, Inc. Fifth Avenue Committee Boys Hope Girls Hope Fontbonne Hall Academy BRAVO-Volunteer Ambulance Service, Inc. Franciscan Handmaids of Mary Camp St. Edward Brick Police Athletic League Free Spirit Summer Youth Program Brick Township First Aid Squad Friends of Alice Austen House Brighton Heights Reformed Church Friends of Blue Heron Park Brooklyn Bureau of Community Service Friends of Claypit Pond Preserve Inc. Brooklyn Center for the Performing Arts at Brooklyn College Friends of RSVP Brooklyn Sports Foundation Friends of the Cranford Public Library Brooklyn Tech Foundation Fund for Public Schools/District 31 Brooklyn Youth Chorus Futures in Education, Our Lady of Sorrows School Cadets Baseball Club, Inc. George L. Egbert Intermediate School Cal Ripken Baseball League of Great Kills Girl Scout Council of Greater New York Calvary Worship Center Global Kids Camelot Counseling Centers Good Counsel Inc. Cancer Care, Inc. Grace Foundation of New York CAPP—Child Abuse Prevention Program Great Kills Little League Catholic Charities—Archdiocese of New York Great Kills Memorial Day Parade Committee Catholic Charities—Diocese of Brooklyn & Queens Greater New York March of Dimes Catholic Guild for the Blind Greenbelt Conservancy, Inc. Catholic Teachers Association of the Diocese of Brooklyn Helen Keller Services for the Blind Catholic Youth Organization Hellenic Times Scholarship Fund

SI BANK & TRUST F OUNDATION - 9 Organizations Funded (continued)

Holy Cross Greek Orthodox Church Our Lady Queen of Peace Church Holy Trinity-St. Nicholas Greek Orthodox Church Our Lady Star of the Sea Home Instruction Schools Ozanam Geriatric Foundation Hospital Audiences Inc.—Music That Heals P.A.L. Diamonds Howell High School Parent & Teachers Association Police Athletic League Iglesia Pentecostal Rehoboth, Inc. Paper Mill Playhouse Immaculate Conception School Parents Without Partners/S.I. Chapter 117 Institute for Basic Research in Developmental Disabilities Pop Warner Little Scholars Inc. International Christian Center Power Moves, Inc. Breaking Down Barriers Irish Educational Development Foundation, Inc. Pro Musica Corp. Island Fund Project B.U.I.L.D. of Richmond County Italian Club of Staten Island Foundation Project Hospitality Jacques Marchais Museum of Tibetan Art Pro-Life Elderly & Homebound Club Jewish Board of Family & Children’s Services (JBFCS) PS 1 PTA Jewish Community Center of Staten Island Public School 8 Jewish Learning Center of Monmouth County Public School 35 Junior Achievement of New York Public School 38 Juvenile Diabetes Foundation International Public School 45 Korean School of Staten Island Public School 57 Lakewood High School Alumni Association, Inc. Queens Child Guidance Center Latino Civic Association Queensborough Community College Fund, Inc. Lawyers Alliance for New York Rainbow’s Hope Leukemia & Lymphoma Society of America, Staten Island Unit Raritan Bay Healthcare Foundation Lt. Nick Lia Youth Foundation Reach Out For Youth Lynne Robbins Steinman Foundation Regis High School Marian Woods Richard H. Hungerford School Marine Corps Scholarship Foundation Richmond Choral Society Marlboro Recreation Richmond County Symphony Orchestra Marlboro Educational Foundation Richmond Engine Co. No. 1 McKee Vocational and Technical High School Richmond Home Needs Services Meals on Wheels of Staten Island Richmond Senior Services, Inc. Mesivta Ohr Chodosh Riverside Opera Company Mesivtha Tifereth/Yeshiva of S.I. Robert Lowney Memorial Foundation Middlesex County College Foundation Rocco Laurie Intermediate School 72 PTA Monsignor Farrell High School Rossville A.M.E. Zion Church Men’s & Women’s Club Moore Catholic High School Roza Promotions, Inc. Mosdos Skolya S.I. Center for Independent Living MS Society of New York S.I. Community Services Inc. Muscular Dystrophy Association S.I. Community Television Music Outreach, Learning Through Music, Inc. S.I. Economic Development Corp. NAMI-NYC Staten Island S.I. Employment Education Consortium National Council of Negro Women, Inc. S.I. Sharks Hockey Club National Executive Service Corps Saint Adalbert R.C. Church National Housing Institute Saint Anselm Home School Association National Lighthouse Center and Museum Saint Charles Rectory Neighborhood Housing Services Saint Charles School New Destiny Housing Corporation Saint George’s Syrian Orthodox Church New Dorp High School Saint John’s Episcopal Church New Radio and Performing Arts, Inc. Saint Joseph by-the-Sea High School New York Blood Center Saint Vincents Catholic Medical Centers New York District Kiwanis Foundation Sea View Hospital Rehabilitation Center & Home New York Housing Conference and National Housing Conference Seamen’s Society for Children and Families New York Lighthouse Vision Rehabilitation Services Seaside Beautification & Wildlife Protection Association New York Urban League Senior Housing Resource Corporation New York Urban League—Staten Island Branch Seton Foundation for Learning Northfield Community Local Development Corporation Settlement Housing Fund Notre Dame Academy Shalom Torah Centers NYC Junior Golf Club Shiloh African Methodist Episcopal Zion Church NYRAG New York Regional Association of Grantmakers Sisters of Charity Housing Development Corporation Oak Hill Academy Sisters of Charity of New York Oakwood Heights Community Church Sixth Street Missionary Baptist Church Ocean County College Fine Arts Center Skating Club of New York Ocean County Girl Scout Council Sky Light Center Ocean County Jewish Federation Snug Harbor Cultural Center OHEL Children’s Home & Family Services Solomon Schechter Day School of Greater Monmouth County Olivet Presbyterian Church South Richmond I.S./H.S. Our Lady Help of Christians Parish South Shore Babe Ruth League Our Lady of Guadalupe School South Shore Little League Our Lady of Mt. Carmel-St. Benedicta Church Springfield Lodge B’nai B’rith St. Ann’s School The Cheder St. Bernardino Society The Children’s Aid Society-Goodhue Center St. Christopher-Ottilie The Church of the Holy Child St. Christopher’s Church The College of Staten Island Foundation St. Ephrem’s Home School Association The Eden II School for Autistic Children, Inc. St. Francis College The Epilepsy Foundation St. Gabriel’s Church The First Presbyterian Church of Staten Island St. John Baptist De La Salle Church The Foundation Center St. John Villa Academy The Guild for Exceptional Children, Inc. St. John’s Episcopal Church The Joey DiPaolo AIDS Foundation, Inc. St. John’s University The John A. Noble Collection St. Joseph’s College The Korean American Senior Citizens Association St. Margaret Mary School The Korean-American Association of Staten Island St. Mark’s United Methodist Church The Mud Lane Society St. Mary of the Assumption Parish The Municipal Art Society of New York St. Nicholas Home, Inc. The National Neurofibromatosis Foundation, Inc. St. Patrick’s R.C. Church The New York Pops St. Patrick’s School Parent Organization The Power House Church of Healing & Deliverance St. Paul’s Church The Puerto Rican Family Institute, Inc. St. Peter’s Boys High School The Salvation Army of Greater New York St. Peter’s High School for Girls The Sass Foundation for Medical Research St. Peter’s R.C. Church The School for Children with Hidden Intelligence St. Philip’s Baptist Church The Staten Island Chamber Music Players, Inc. St. Stanislaus Kostka Church The Staten Island Children’s Campaign St. Sylvester Church The Unitarian Church of Staten Island St. Veronica’s Church The Visiting Nurse Association of Staten Island St. Vincent’s Services The Youth Service League, Inc. Stapleton Tenant Association Theatre Rehabilitation for Youth Stapleton Union American Methodist Episcopal Church Toastmasters International—Area 91 Division I District 46 Staten Island Academy Totten Intermediate School 34 Staten Island AIDS Task Force, Inc. Tottenville High School Staten Island Ballet Theater Tourette Syndrome Association, Inc. Staten Island Botanical Garden, Inc. Tower of Refuge & Strength Staten Island Branch #2227 NAACP Township of Howell Staten Island Chapter of Hadassah Traditions House Inc. Staten Island Children’s Museum Travis Fourth of July Committee Staten Island Federation of Catholic School Parents Trifles to Treasures, Inc. Staten Island Federation of Parent Teacher Associations UJA Federation of Staten Island Staten Island Fleet Week Inc. Union County Economic Development Corporation Staten Island Friends for Hospice Care United Activities Unlimited, Inc. Staten Island Historical Society United For Wildlife Rehabilitation Center Staten Island Hope United Hospital Fund Staten Island Institute of Arts and Sciences University Hospice Staten Island Inter-Agency Council For Aging, Inc. Vaad L’Hatzolas Nidchei Yisroel Staten Island Lightning Basketball Club Vanderbilt Avenue Moravian Church Staten Island Mental Health Society Victory Memorial Hospital Staten Island Minority Civic Association Visions/Services for the Blind and Visually Impaired Staten Island Padres Athletic Association Visiting Nurse Association of Long Island Staten Island Rangers Volunteers of America Staten Island Rebels Athletic Association Wagner College Staten Island Rotary Foundation West Brighton Community Local Development Corporation Staten Island Special Olympics West Shore Little League Staten Island Symphony Wheelchair Charities, Inc. Staten Island Technical High School Xaverian High School Staten Island University Hospital Yeshiva Ahavas Torah Staten Island YMCA Yeshiva Degel Hatorah Staten Island Zoological Society Yeshiva Machzikei Hadas Suburban Community Music Center Yeshiva of Central Queens Susan Wagner High School Yeshiva Zichron Meilech Take-a-kid-Fishing, Inc. Yeshivat Chasem Sofer M. Pressburg Temple Beth Am Young Israel of Ocean Parkway Temple Hillel Young Israel of Staten Island Temple Israel YPIS of Staten Island Terence Cardinal Cooke Health Care Center Zichron Shlome Refuah Fund The American Ireland Fund The Archaeology Society of Staten Island The Artists’ Federation The Billy Jasko Scholarship Fund The Brooklyn Hospital Foundation

SI BANK & TRUST F OUNDATION - 11 Financial Statements

Statement of Financial Position (Modified Cash Basis) June 30 2001 2000 Assets Cash and cash equivalents...... $ 132,229 $ 125,616 Investments, at market value (note 2) ...... 53,610,387 34,784,030 Prepaid Federal excise tax...... 13,650 17,650 Total assets...... $53,756,266 $34,927,296 Liabilities and Net Assets Liabilities Grants payable...... $ 637,500 $ 770,000 Accrued expenses ...... 18,500 20,300 Total liabilities...... 656,000 790,300 Unrestricted net assets...... 53,100,266 34,136,996 Total liabilities and net assets ...... $53,756,266 $34,927,296

Statement of Activities (Modified Cash Basis) Year Ended June 30 2001 2000 Support and revenue Dividends...... $ 1,114,200 $ 923,156 Interest...... 6,031 5,590 Total support and revenue...... 1,120,231 928,746 Expenses Grants...... 1,873,466 2,364,750 Administrative and general Office expenses...... 99,595 99,826 Professional fees...... 40,843 25,270 Custodian fees...... 50,000 41,019 Federal excise taxes and filing fees ...... 19,750 17,690 Insurance...... 6,443 3,755 Dues and subscriptions...... 396 637 Miscellaneous ...... 1,852 2,314 Total administrative and general...... 218,879 190,511 Total expenses...... 2,092,345 2,555,261 (Deficiency) of revenue over expenses before net realized and unrealized gain (loss) on investments...... (972,114) (1,626,515) Net realized gain on investments...... 525,912 380,728 Net unrealized gain (loss) on investments...... 19,409,472 (1,160,086) Increase (decrease) in unrestricted net assets...... 18,963,270 (2,405,873) Unrestricted net assets, beginning of year...... 34,136,996 36,542,869 Unrestricted net assets, end of year ...... $53,100,266 $34,136,996 Designed by Curran & Connors, Inc. / www.curran-connors.com Civic, Community, Environment General Operating Support Operating General coasi upr Technical Assistance Support Scholarship Program Support Program Arts &Culture Arts Grants Approved by Organization Type Education Grants Approved by Support Type 17% 6% 18% 30% 19% As ofJune 30, 2001 As ofJune 30, 2001 1% 1% 50% 58% Housing &Health including Human Services Capital FundSupport P.O. Box 41275 Staten Island, New York 10304 718.556.1381 Phone 718.556.1732 Fax

Thank you to the following organizations for the photographs used in this report:

Christ Church of New Brighton Community Service Society - RSVP/SERVE Greenbelt Conservancy Jewish Community Center Meals on Wheels of Staten Island Richmond Senior Services S. I. Employment Education Consortium Saint Vincents Catholic Medical Centers Stapleton Union American Methodist Church Staten Island Ballet Theater Staten Island Zoological Society Traditions House