2007 Nycr Annual Report

200

ANNUAL REPORT

New York City Relief Staff Top row:

Austin Bonds, Director of Relief Bus Outreach Whitney Miner, Outreach Team Intern Johanna Soukka, Volunteer Coord./Outreach Team Andy Gibson, Intern Daniel Stoltzfus, Executive Director Jim Berry, Outreach Administrator/Trainer

Bottom row:

Ralph Menendez, Director of Recovery Ministries Anne’ Teppo, Outreach Team Juan Galloway, Director of Communications

Middle row:



Bill Hoffman, Hope Center President Karen Storz, Food Pantry Coordinator Anne Jones, Bookkeeper/Administrator Dixie Galloway, NYCR Executive Vice President Richard Galloway, NYCR President Anthony Mallamaci, Outreach/Maintenance Director Stephen Pastor, Outreach Director Rod Ingalls, Recovery Ministries Assistant Eric Porter, Outreach Team/Executive Admin. Asst.

New York City Relief Board of Directors Lauren Bagnoli

Outreach Volunteer

Daniel Benson

Chief Executive Officer American Senior Communities

Daniel Buttafuoco

Attorney Buttafuoco & Associates

Scott Caesar

Chief Executive Officer God4Me Ministries

Glenn deBrueys

Chief Executive Officer American SurgiSite Centers

Richard Galloway

President New York City Relief

Dixie Galloway

Executive Vice President New York City Relief

Edwin Herr

President Herr Foods, Inc.

Robert A. Karson

Managing Director U.S. Trust Company of New York

Ray Melillo

President Melillo International

Dale Park

Partner Action Graphics

Aris Pavlides

President Business Connections, Inc.

Rev. Clem Salerno

Pastor Calvary Tabernacle

Jeff Wells

Architect Wells and Associates

New York City Relief 1181 E. Broad Street, Elizabeth, NJ 07201 800-736-2773, www.nycr.org, [email protected]

THE RELIEF BUS + THE HOPE CENTER

From the President’s Desk

SOURCES OF INCOME

Dear Outreach Investor:

(Audited Financials)

We do consider you an investor in this outreach and want to take this opportunity to report back to you on the dividends of help and hope created by your investment in 2007. Not only is the impact of your investment measured by the financial numbers/statistics outlined below, but also by the lives transformed through this outreach.

Donations In-kind 17%

Foundation Grants 17%

We measure our growth not only in statistics and breadth of our outreach, but also in the depth of lives transformed and our ability to connect the poor, oppressed, and addicted along the pathway toward help and hope. And what a year of growth and change we had in 2007! We completed our new Relief Bus commercial kitchen, added new outreach staff, and expanded our street outreach locations.

Government Grants 9%

You help us bring compassion and hope to thousands of people in need across New York City and urban New Jersey. Check out our website at www.reliefbus.org to view a video clip called “A Day in the Life of the Relief Bus”.

Individuals and Churches 28%

With gratitude,

Designated Donations/ Staff Support 29%

Individuals and Churches

$277,565

Designated Donations for Staff Support

$288,957

Foundation Grants

$166,500

Government Grants

$87,808

Donations In-Kind

$170,668

TOTAL

$991,498

Relief Bus 2007 Statistics Food Servings

298,493

People Helped/ Connected

13,070

Number of Volunteer Days

3,093

EXPENSES General and Administrative Expenses 17%

Program Services

Hope Center 2007 Statistics People Seen Food Pantries Rehab/Detox Placements Volunteer Days

4,855

1,850

$828,649

General and Administrative Expenses

$173,515

Fundraising

$6,942



Total Expenses

Fundraising 1%

$1,009,106

Program Services 82%

309

539

*Notes to Financial Statements: The numbers shown above are taken directly from our 2007 audited financial statements prepared by Bertucelli & Malaga, LLP-Certified Public Accountants and include non-cash expenses such as depreciation. Complete copies of our audited financial statements are available upon request.