South Boston Neighborhood House 136 H Street, South Boston, MA, 02127 Dear Friends, At South Boston Neighborhood House, we believe that everyone has potential and deserves access to quality programs and opportunities. Through quality early childhood education, after-school enrichment, youth leadership and development, family engagement and activities for aging adults – South Boston Neighborhood House provides such access while honoring our 118 year old settlement house roots. To realize our mission ‘to support family and neighborhood life in South Boston’ we rely on our partners, ambassadors and champions – our friends like you who believe in our mission and share in our vision. We are proud of all we have accomplished together. We believe that, with your support, South Boston Neighborhood House will continue to achieve the greatest positive impact on families, children, young adults, seniors and, ultimately, our community! Kevin Benedix Kathy Lafferty President, Board of Directors Executive Director FINANCIAL REPORT – FISCAL 2019 BOARD Statement of Activity & Change in Unrestricted Operating Net Assets OF Operating Revenues Service Contract Revenue $ 634,414 DIRECTORS Grants and Contributions $ 288,859 United Way $ 66,887 Kevin Benedix Fundraising/Events $ 570,452 President Program Revenue $ 323,156 In-Kind Contributions $ 90,262 Denise DeAmore Other $ 20,760 Vice President Total Operating Revenue $ 1,994,790 Robert Boyda Treasurer Operating Expenses Child Care $ 831,252 William J. Smith Elder Services $ 158,511 Clerk Education & Career Dev. $ 73,030 Family Engagement $ 305,894 James Callanan Development $ 215,555 Jon Cronin Administration $ 311,451 Christine Dennehy Judy Gunning Total Operating Expenses $ 1,895,693 Mieka Leonard Wayne Lombardi Change in Net Assets Michael McGough Before Depreciation $ 99,097 Brian Nee Patricia Reid Depreciation Expense $ 77,967 Maeve Rockefeller Peter Vanderweil Change in Net Assets Michael Vaughan After Depreciation $ 21,130 South Boston Neighborhood House 136 H Street, South Boston, MA 02127 ($100,00+) ($2,500 - $4,999) Maura Joyce Professional Firefighters of MA Cummings Foundation Jay & Karen Argus Joanne Kelly Quiet Man Memorial Fund Maeve King Rockefeller BAMO, Inc. Kick-Off For Kids South Boston “Dodo” Nee Boston Firefighters Local 718 Mieka & Patrick Leonard Collaborative Center ($50,000 +) Robert Boyda Kevin & Claire Martin Howard Speicher Joey Arcari Broadway Hospitality Group Martignetti Companies Ted Stone John Hancock Financial Paul & Danielle Carter McCourt Foundation Sullivan’s Castle Island United Way of Massachusetts Bay Creighton Family Foundation Albertina C. Murphy Robert & Constance Sumas & Merrimack Valley Jennifer & Kevin Deabler Fintan Murtagh Family Endowments The Drew Company, Inc. NAGE Tavern in the Square East Boston Savings Bank Nauset Strategies ($25,000 - $49,999) Tight Line Construction Charitable Foundation Nutter, McClennen & Fish LLC BNY Mellon – Alice P. Chase Trust Theodore Touloukian The Fallon Company/Fan Pier John F. O’Brien & Sons, Inc. Boston Global Investors Renato Valentim/Boston City FC Owners’ Corp Pacific Life Foundation The Cronin Group M.S. Walker Inc. In Memory of Joanne Joyce Fiske Pinewood Acres Children’s Charity Massachusetts Port Authority Wallace Lending Corporation Gilbane Building Company Priority Parking P&G Gillette Brooke Witherspoon GTI Properties Radius Bank Jamestown LP Jay Rooney & Co. Real Estate John Hancock & City of ($10,000 - $24,999) Karas & Karas Glass The Foundation To Be Named Later Boston Marathon Team Ollie Alexandria Realty Trust Michael J. Kineavy Harry Uhlman Appreciation Fund $97,000 Arcari Realty Trust Kohnen Family Foundation Peter Vanderweil Kate Sullivan Carolan Boston Planning & KV Associates Inc. Michael K. Vaughan RJ Gentile Development Agency LAZ Parking VHB Laura Schulz Department of Neighborhood Dev. Massachusetts Convention Jason Weissman Kim Maloney Jim Callanan Center Authority Samantha Landry Bearce Cargo Ventures/Millennium Partners Michael McGough & Dyan LaRosa Simon Kwok Denise A. DeAmore & Ted Owens Pierce Atwood LLP ($ 500 - $ 999) Katherine Creamer Dean Foundation for Little Children The Playwright 2-4 Elm Street LLC Eastern Bank Charitable Foundation Anne C. Prendergast AAFCPA’s Rodman Ride for Kids Team Charles H. Farnsworth Trust Reebok International Ltd. APM Terminals Elizabeth, LLC $18,000 Judy Gunning Clayton Rockefeller & Richard & Carole Binder Christine Dennehy JCALPRO, Inc. Manya Rubinstein Boston Triathlon Michael Kineavy Frank H. McCourt & Family William J. Smith The Bowery Bar Kathy Lafferty John Moriarty & Associates Inc. JMA Superior Plumbing Clara Construction Patricia Reid Arthur G. Murray Torrington Properties Michael Courtney Carole Sullivan A.C. Ratshesky Foundation Gov. William Weld Jerry & Kristine Cox Scott Summers Reliable NE Roofing CRJA-IBI Rodman for Kids James P. Doolin Save The Harbor/Save The Bay ($1,000 - $2,499) Colm Dunphy Property Management South Boston Community AA Busch & Co. of Massachusetts Durand & Anastas Environmental Development Foundation Kevin & Colleen Benedix Strategies Vertex Pharmaceuticals Inc. Donna & Joseph Casper Daniel J. Dwyer Childs Engineering Corporation Endeavor Capital Citizens Charitable Foundation Gray Media, Inc. ($5,000 - $9,999) City of Boston Credit Union City Councilor Michael Flaherty The Broadway City Point Capital City Councilor Ed Flynn Campbell & Hall Charity Fund Christine Dennehy Mario J. Gabelli Children’s Trust Fund G.A. Donovan Management Harpoon Elkis Manfredi Dunkin’ of South Boston Intercontinental Gibson Sotheby’s International Realty Gerard Dwyer & Cynthia Strout Iron Workers Union Local 7 Gilmartin Magence LLP Cheryl Flaherty Shine & Kathy Lafferty The HYM Investment Group Elizabeth Grady School of Esthetics Liberty Bay Credit Union Wayne Lombardi & Massage Loco Taqueria & Oyster Bar Loomis, Sayles & Company Eversource Patrick Mahoney Marriott International Greater Boston Chamber of Sam Maverick Inc. Joseph ‘Dodo’ Nee Foundation Commerce Mass Bay Credit Union Charitable Fdn. PWC Haley & Aldrich, Inc. Brian Nee Deborah Armstrong Reid Fund Iron Workers District Council of NE Susan Nee Patricia J. Reid If your name or information is incorrect or missing, please accept our sincere apology and contact Mary Fiske, Development Director, (617) 268-1619 x203 or [email protected] Would you like to make a donation? Or help us out in another way? Find us on Facebook and follow us on Twitter! Contact: Contact: Facebook.com/southbostonneighborhoodhouse Mary Fiske, Development Director Kathy Lafferty, Executive Director @_SBNH (617) 268-1619 x 203 (617) 268-1619 x 201 [email protected] [email protected] .