Kips Bay Boys & Girls Club 2015 Annual Report

GREAT FUTURES START HERE

2015 ANNUAL REPORT REVISED

IMMIGRATION OUTREACH THROUGH SOCCER ATTRACTS YOUNGSTERS FROM

MEXICO, EQUADOR & HONDURAS

Javier Valeriano (back row center), founder of HonduBronx Soccer League for children, poses with some of the teams participating in a February 2016 clinic at our Castle Hill Houses center.

Our outreach to immigrants continues as an ongoing Kips Bay initiative. We have developed a wonderful partnership with the Islamic Leadership School, led by Guyanaborn Shireena Drammeh. Her husband Sheikh Moussa Drammeh, from West Africa, is the leader of the Al-Iman Mosque in Parkchester.

We have found four Latino Bronx leaders who -- unheralded and using their own resources -- are conducting soccer programs for children. Happily, Kips Bay has been able to provide the space that they lack. The four are: the Mexican-American father and son team of Martin and Jesus Sorza, Leo Loor from Ecuador, and Javier Valeriano from Honduras. We thank The Pinkerton Foundation for their generous support of immigrant outreach.

MISSION Our mission is to enrich the quality of life for young people by providing educational and developmental programs, with special emphasis on youngsters, ages 6 to 18, who come from disadvantaged or disenfranchised circumstances.

COVER PHOTO Teen club members pose on the Georgetown University campus during an April 2016 college tour that also included a visit to historic black college, Morgan State University.

Please visit us at www.kipsbay.org and www.kipsbaydecoratorshowhouse.org.

President's Message

ON TO CENTURY TWO Dear Friends, Patrons and Volunteers: I am honored and delighted to greet you as President of the Board of Trustees of this phenomenal institution.

As we continue to celebrate our centennial, our mission remains as it was just 100 years ago, to “enrich and enhance the quality of life for all young people by providing educational and developmental programs, with special emphasis on youngsters between the ages of 6 and 18 who come from disadvantaged or disenfranchised circumstances.�

We realize this mission annually for more than 10,000 youngsters at 2 clubhouses, 2 housing projects, 3 public schools, a rustic camp and 2 homeless shelters. And we do it well. We are considered a flagship for the Boys & Girls Club Movement.

We are very focused on Outcome Measurement. Our latest results continue to show that Kips Bay youngsters outperform their district school and grade-level peers on state tests. Our high school graduation rate continues to exceed that for Bronx high schools our teens attend, and 90% of our seniors graduate from high school.

We are focused, not on our past, but on future generations of children. We are continuing the public phase of our centennial campaign to ensure that Kips Bay remains vital. Our plans include additional space for younger members; a new education center; building a digital fine arts center; creating new initiatives to improve high school graduation rates in the Bronx and much more. To date, we have raised over $6 million and hope to surpass our goal of $10 million.

By supporting Kips Bay you help the Club fulfill its mission and achieve its goals.

Through friendship, generosity and voluntary leadership, you help Kips Bay reach out and help youngsters who need us most.

I thank you on behalf of our staff and Board of Trustees and, above all, the thousands of children that we serve.

James P. Druckman President

IMAGES FROM "THE BAY" Hello Friends, Trustees and Patrons of Kips Bay Boys & Girls Club, I’m happy and honored to address you in this forum for the first time in our second century, which is also my 20th year of having the privilege of serving as Chief Professional Officer of this institution.

Each year in this space we try to give our friends, patrons and alumni a glimpse into our programming for 10,000 plus youngsters in the Bronx. They attend Kips Bay for programming in education and career development, health and life skills, sports and fitness, character and leadership development and the arts. Most of the children call their club, “The Bay.” It is their home away from home.

In the ensuing pages you will observe images that exemplify how we impact children’s lives. Our hope is that you will gain an appreciation for the importance of our work and the need that exists among the communities we serve. These are the faces of the young lives that we touch every day. May seeing them make you pleased with your support of “The Bay.” Enjoy.

Daniel Quintero Lucile Palmaro Clubhouse June 2016

COUDERT CLUBHOUSE VISIT

Executive Director Daniel Quintero, visiting the Coudert Clubhouse, greets members of the Work, Learn & Grow program, a teen career mentoring initiative.

CIVIC and LEADERSHIP DEVELOPMENT “A Day for Equality”

We recognize our responsibility to prepare youngsters for an America of increasing diversity.

Indeed, the U. S. Census Bureau calls the Bronx the most diversified county in the nation. Our recent “Day for Equality” event was a civic and leadership development activity that was attended by students from the nearby Islamic Leadership School, students from the Solomon Schechter School in Manhattan, and Kips Bay youngsters.

Islamic Leadership School youngsters come to the Palmaro Clubhouse each Friday for a physical education field day, transported by Kips Bay Boys & Girls Club vans. Our partnership is ongoing.

TEEN CAREER EXPLORATION WORKSHOP Designers Etienne Coffinier (foreground) and Ed Ku teach design workshop to club members in a program funded by the Angelo Donghia Foundation.

social recreation

EDUCATION PROGRAM Reading Club

Public education in the Bronx is in a sorry state. In District 9, where our Coudert Clubhouse is located, an egregious 86.7% of 4th graders failed to achieve proficiency on the 2015 NYS English Language Arts (ELA) test. This is a tremendous problem because the education statistics, which we follow carefully, demonstrate that a lack of reading proficiency by the 4th grade bodes ill for a young person’s educational success in middle school and continuing through high school.

We stress education throughout our programming. We also check report cards and refer youngsters who are falling behind to tutoring and homework help in the education department. Our 2015 Outcome Measurement Report found that our youngsters do consistently well in comparison to their district, school and grade-level peers on the NYS ELA and math standardized tests.

Thank You So Very Much SUPER CHAMPION - Over $1,000,000 New York City Department of Youth & Community Development

PLATINUM - $100,000 - $999,999 Boys & Girls Clubs of America Charles Hayden Foundation Ms. Cynthia Coudert & Mr. Brian Morris Mr. & Mrs. James P. Druckman Estate of Frederic R. Coudert, III Frederic R. Coudert Foundation

Sandra and Todd Graham Mr. & Mrs. Edward F. Kelly, Jr. NYC Department for the Aging NYC Human Resources Administration NYS Department of Health The Pinkerton Foundation

GOLD CIRCLE - $50,000 - $99,999 Angelo Donghia Foundation, Inc. Steven G. Sonet Architectural Digest - Margaret Russell Cottages & Gardens Publications Marianne Howatson Crain & Ventolo Associates Gary P. Crain DavosPharma - H. Barry Robins

Florence Capital Advisors Mr. Gregory A. Hersch French-American Aid for Children Hearst Design Group - Kate Kelly Smith HELP USA Mr. & Mrs. Dennis S. Hersch Interior Management, Inc. Kohler Co.

Kravet Inc. Mr. & Mrs. Charles H. Mott New York Design Center New York Yankees Foundation Orinoco Foundation Mr. & Mrs. James B. Rosenwald, III Washington Square Fund

SILVER CIRCLE - $25,000 - $49,999 Bunny Williams Incorporated Mr. & Mrs. Edgar M. Cullman Dacor - Kevin Henry Drake Design Associates, Inc.

Elizabeth Bradley Home Mr. & Mrs. Francois J. Maisonrouge Farrow & Ball Mark Hampton, LLC Georgia Hiden Charitable Foundation Woodbine & Co. HousePad App - Michael Bruno

BENEFACTORS - $10,000 - $24,999 1stdibs Aerin AKDO Intertrade Best & Company - Chip Brian BNY Mellon Wealth Management Jill F. Bokor Ms. Sarah L. Boles Mr. Mario P. Borini Century Case Goods Charles Pavarini, III Design Charlotte Moss Interior Design, LLC Christopher Guy Christopher Peacock Christopher Spitzmiller, Inc. Cosentino/Silestone Mr. & Mrs. Armand J. Del Medico Design Within Reach

Ferris Foundation Mr. & Mrs. Henry Fownes Global Brands Group - Robert K. Smits Goya Foods, Inc. GTL Construction, LLC Angelo M. Monaco Heritage Home Group, LLC Interior Design Media Susan Henshaw Jones Kohler Interiors Legacy Heritage Fund Limited Markham Roberts, Inc. McAlpine Booth Ferrier Mr. & Mrs. Curtis O. Minnis, Sr. Morgan Stanley Wealth Management - Michael Siden

Ms. Debralee Nelson & Mr. Christopher Grimm New York State Alliance of Boys & Girls Clubs PIRCH PNC Foundation Ralph Lauren Home Richard Mishaan Design Rose M. Badgeley Residuary Charitable Trust S. Donadic, Inc. Cynthia V.A. Schaffner The Shade Store Lockhart Steele Loretta M. Ucelli William T. Georgis, Architect

Thank You So Very Much PATRONS - $3,000 - $9,999 Mr. & Mrs. Nick Albano, Jr. Lawrence B. Benenson Branca, Inc. Yvonne K. Brown Bulldog Ventures, Ltd Cablevision Joseph Carini/Carini Lang Coca-Cola Refreshments Crown Products Cullman & Kravis, Inc. Roger Einiger Fairmont Insurance Ferguson & Shamamian Architects, LLP Gilt Groupe, Inc.

Mr. & Mrs. Scott A. Gress The Henry Laird Smith Foundation McMillen, Inc. – Elizabeth Pyne Meyer Davis Studio, Inc. North Shore - LIJ Health System Peter Di Natale & Associates, Inc. Pfizer Foundation Philip Mitchell Design Point Construction Management Profiles Mr. & Mrs. Daniel Quintero Regina Caterers, Inc. Mr. & Mrs. Arthur M. Rogers, Jr. Paul H. Ross

Rottet Architecture and Design Studio, NY, PLLC S.W. Witter-Daire The Seth Sprague Education & Charitable Foundation Peter J. Sinnott, IV Stark Carpet TD Charitable Foundation Traditional Home Victoria Hagan Interiors Dr. & Mrs. Manuel A. Villafaña Jeannette Warner

FRIENDS - $1,000 - $2,999 James Adler Alice Black Interiors Alan Tanksley, Inc. Mrs. Peter Allport Aman & Meeks Anne Carson Interiors The Atlantic Philanthropies, Inc. Michael Austin Ayco Charitable Foundation Banker Interiors Barbara Ostrom Associates Bennett Leifer Interiors Brett Design, Inc. Alexander Brodsky Carrie and Company Interiors, Ltd Charles & Lucille King Family Foundation Chris Mead, Inc. Christina Juarez & Company, LLC Pablo Cisilino Clarkstown International Collision Clive Christian Coffinier Ku Design Compass Group Joseph Corella Laura Coruzzi Byron Cotton John G. Coumantaros David Collins Studios David Kleinberg Design Associates David Phoenix Interior Design David Scott Interiors, Ltd Décor By Guillaume Gentet Mr. & Mrs. Claudio Del Vecchio Dineen Architecture + Design PC Johnny Donadic Duralee Fabrics, Ltd Echo Design Group, Inc. Eighteen Seventy Corp.

Miriam Ellner Stephen Elrod Eve Robinson Associates F.S.I. of New York, Ltd Jennifer Fink Goetz Fitzpatrick LLP Good Design 20th Century The Goodfriend Foundation Mr. Elliot Gould

Jonathan Graham Montague H. Hackett, Jr. Barney Hallingby Lindsey Harper Hollingsworth Design Associates Nicole Holt Ike Kligerman Barkley Interiors By J.C. Landa, LLC Interiors Co, Inc. Vincent Intriei Jamestown Janice Parker Landscape Architects Jennifer Watty Interior Architecture John Douglas Eason Interiors John L. McHugh Foundation Jonas Upholstery George S. Kaufman Kati Curtis Design Kemble Interiors, Inc. Kirsten Kelli, LLC Lamb Financial Group James Lewis LIDS Foundation Linda London Ltd Arthur L. Loeb Loeb & Troper, LLC LOM Property Consulting Lone Pine Foundation, Inc. Mr. & Mrs. Joseph M. Lopopolo Luxe Interiors + Design Ms. Gigi Mahon Malina Foundation, Inc. Marks + Frantz Martin Printing Mary McDonald Interiors The McGraw Agency Roxana McKinney Mr. Gregory D. Miller Monica Rich Kosann Mr. & Mrs. Gary Moyer Maureen Mulheren Munsey Enterprises, LLC Nancy Brown Interiors Paul Ferrante, Inc. Paula + Martha, LLC Peter Marino, Architect Pfizer, Inc.

Reagan Hayes, Inc. Virginia Ridder Rock Ridge Asset Management Mr. Joseph Z. Rosenthal The Ruffled Window Sacco Carpet Corporation Sage Chemical Mr. Stephen Salny Sanford L. Smith & Associates, Ltd Marc Santo Domingo Schumacher Scott Salvator, Inc. Scott Sanders, LLC Robert Shapiro Shelly Tile, Inc. Sherrill Canet Interiors, Ltd William P. Short Silicon Valley Community Foundation SilverLining Interiors, Inc. James Alan Smith Megan Smythe David Sprouls Southport Design, Ltd Patricia M. Sovern Stern Projects, LLC The Stuart Foundation Susan Zises Green, Inc. Suzanne Rheinstein & Associates Sydney Frazier Interior Design Tai Ping Carpets Erich G. Theophile Phillip A. Thomas Thom Filicia, Inc. Sam Thomas Tommy Mitchell Company Toro Landscaping Service, Inc. Truist John A. Van Beuren Vanessa DeLeon Asssociates Villalobos Desio Patrick Walsh Walter Wicker Allan White Young Huh, LLC YMCA Retirement Fund Maryann C. Zacharia

please remember us in your wills and trusts

coudert clubhouse cadet Education Floor (6 to 9 year olds)

Impromptu Talent Show

physical Education

homework help

Trustees* James P. Druckman, President Cynthia Coudert, Vice President Scott A. Gress, Vice President Curtis O. Minnis, Sr., Vice President Chip Brian Gary P. Crain Elissa F. Cullman Maryanne Davis Armand J. Del Medico Elizabeth Dexter Gregory A. Hersch

Debralee Nelson, Vice President/Treasurer Cynthia V. A. Schaffner, Secretary

Susan Henshaw Jones Edward F. Kelly Ketty Pucci-Sisti Maisonrouge Angelo M. Monaco Mrs. Charles H. Mott Christopher Peacock Elizabeth Pyne

H. Barry Robins Margaret Russell Michael L. Siden Robert K. Smits Lockhart Steele Loretta Ucelli

Honorary Trustees Mario P. Borini Mrs. Henry Fownes Montague H. Hackett, Jr. Arthur M. Rogers, Jr.

Paul H. Ross Hon. Leslie Crocker Snyder John R. Suydam, Jr. Dr. Manuel A. Villafaña

Mrs. Manuel A. Villafaña Mrs. John G. Winslow

Women’s Committee Ms. Patricia Grever-Quackenbush, Co-Chair Ms. Megan Smythe, Co-Chair Ms. Teri Brajewski Ms. Lois Brenner Mrs. John W. Chappell Ms. Carsten Davies Ms. Trisha Duval Ms. Nancy Lesher-Whaley Ms. Maureen Lynch

Ms. Mia Mayer Ms. Frederica Monaco Mrs. Charles H. Mott Ms. Maureen Mulheren Ms. Lorraine Oler Ms. Paulette Pascarella Ms. Jeanne Passante

Ms. Rosanne Rowbo Ms. Gay Schaye Ms. Katherine Stephens Ms. Nancy A. Stratford Ms. Nicola Walter Mrs. Marilyn White

Senior Staff Daniel Quintero, Executive Director Ben Blumberg, Controller Harold Maldonado, Area Director Jose Rodriguez, Area Director Sinclair Hollingsworth, Area Director Ray Villegas, Unit Director

* Current Trustees & Staff

Samantha Valerio, Director of Development Nazira Handal-Poffel, Director of Special Events Tony Santiago, Director of Foundation and Government Giving Ines Zayas, Executive Assistant Jody Saltzman, Legal Counsel

Summary of Income and Expenses For year ended September 30, 2015

Income Sources

Revenue:

7% Camp Fees & Other

Special Events: Government Grants: Foundations: Individuals: Camp fees and other support: Corporations: Total:

$2,077,160 4,393,244 833,816 192,865 544,511 112,514 8,154,110

1% Corporations

3% Individuals

25% Special Events

10% Foundations

54% Government Grants

Expenses:

Program Service Expenses

Education: Career and Character Development: Sports, Fitness & Health: Social Recreation & The Arts: Camp: Senior Center: Total:

4,227,545 1,262,773 628,626 762,956 464,684 345,149 7,691,733

6% Camp

5% Senior Center

10% Social Recreation & the Arts

8% Sports, Fitness & Health

55% Education

16% Career & Character Development

Supporting Services:

Expense Distribution

Administration: Fundraising and public relations: Total Supporting Services:

957,249 1,359,040 2,316,289

Total Expenses:

$10,008,022

Ending Net Asset Balance:

14% Fundraising & Public Relations

9% Administration

$27,245,119 77% Program Services

The accounts of Kips Bay Boys & Girls Club Inc. for fiscal year 2015 have been examined by Loeb & Troper, L.L.P., Certified Public Accountants. Detailed figures are available upon request including figures on Investments and Capital Improvements. Annual operating deficits, if any, are addressed with transfers from endowment resources.

Debralee Nelson, Treasurer

WHITE PLAINS ROAD

BUILDING FOR OUR SECOND CENTURY DIGITAL FINE ARTS CENTER FINE ARTS

CADET GAMES ROOM

CADET EDUCATION

PERFORMING ARTS/

GYMNASIUM Among the exciting capital projects that willOPEN enhance Kips Bay Boys & Girls Club going ROOF TO GAMES ROOM forward is the digital fine arts center. This new amenity at our flagship clubhouse -- and accessible to club members from all sites -- will be an instant attraction for the technology attuned youngsters of today.

The fully equipped new center will have high-end computers, cameras, video equipment, sound equipment, and the necessary editing software for video, photographic, music and graphic arts production. An architectural schematic of the digital fine arts center appears Second Floor Key Plan 2 below.

Scale: 1/32" = 1'-0"

HALL

DIGITAL ARTS WORKSTATIONS STORAGE

DJ BOOTH

MIXING ROOM

MUSIC ROOM PERFORMING ARTS SPACE / GYMNASIUM BELOW

RECORDING BOOTH

1

Digital Arts Studio - 600 SF Scale: 1/4" = 1'-0"

SK 1

TITLE: DIGITAL ARTS STUDIO BUDGETING SKETCH SCALE: AS NOTED DATE: MARCH 27, 2015 REV. DATES:

KIPS BAY BOYS AND GIRLS CLUB 1930 RANDALL AVE

Executive Director’s Message

The next century As Kips Bay Boys & Girls Club concludes its 100th anniversary, we celebrate a century of impacting children, changing lives and saving lives. Today we serve over 10,000 young people at nine Bronx locations and a rustic camp. The challenges faced by young people today may be a bit more complex than when we opened our door over 100 years ago in the Kips Bay section of Manhattan, but their basic needs remain the same: A safe place to go, a sense of self-worth and belonging, finding a passion and pursuing it.

The genius of Boys & Girls Clubs begins each day when a youngster walks through our door and is greeted by the same staff member asking how they are feeling, if they have had anything to eat, and if they have any homework to do. These are simple questions and, over time, life-changing questions for a population where almost 60% come from single-parent homes, 50% won’t graduate high school, and too many will end up incarcerated, as unwed parents or on drugs.

Our commitment in this next century is to stay on the cutting edge of technology while increasing educational and employment programs. Our guiding principle will remain preparing our children for the challenges of tomorrow. It’s encouraging to learn from our outcome surveys that we continue to graduate 90% of all seniors surveyed, and 60% of them end up going to college -- both figures well above the average of Bronx high schools. This is the real return on investment that will empower our children, fuel our economy and keep our neighborhoods and communities vibrant and productive in the next century.

Over the last 19 years my goal has been to provide as many children as possible with the Kips Bay experience that shaped me as a child. It is you – our donor family, friends and voluntary leadership -- who will propel us to new heights. I thank you for providing me the privilege of leading this great organization into the next century

Daniel Quintero Executive Director

A young Daniel Quintero playing baseball at Kips Bay.

homeless shelter program 3:00 pm -- A safe place to go

Photography: rafael@RQGallery.com