M Ann MC ual C 201 Re 4-2 015 por t 3450 Dekalb Avenue Bronx, NY 10467 718–882–4000 I www.mmcc.org GRAND CONCOURSE PARKS WATER Message from our Executive Directors 34 MMCC had a great year! 14 31 2 6 12 8 16 20 35 36 13 22 38 39 37 40 25 30 1 11 15 We continue to grow throughout the Bronx increasing our ability to serve residents of all ages through our enrichment, education and recreational services. 4 9 19 28 7 21 27 32 33 3 26 What’s new? 17 29 We have added three new Cornerstone programs for a total of seven programs; a new senior program in Ft. Independence; a new Discovery After School Program at P.S. 175 City Island. 10 24 18 23 5 This could not happen without the 181 exceptionally passionate, highly experienced full-time and approximately 400 part-time staff. Many employees are “home grown” having benefited from our services and programs. Many others were raised and reside in the Bronx. Thank you to our Upper Management Team: Laurie Meltzer Bandremer, Director of Development Edith Bolanos, Program Coordinator – Educational Counseling Center Ivan Diaz, Director of Building and Grounds Nelly Penaranda, Chief Financial Officer Lenora Sealey, Program Coordinator – COMPASS/SONYC Afterschool Dottie Stevenson, Director of Human Resources Agnes Vendiola, Director of Early Childhood Education Kim Viade, Program Coordinator – Beacon/Cornerstone/Boys & Girls Clubs Boys & Girls Clubs 1. MMCC Main Building 2. AmPark 3. Co-op City 4. Edenwald 5. Parkchester 6. Seton Falls Beacon 142 Cornerstone Youth Center 4. Edenwald 13. Boston Secor 14. Fort Independence 15. Gun Hill Houses 16. Marble Hill 17. Parkside 18. Pelham Parkway Beacon Youth Centers 7. Beacon 8 8. Beacon 86 9. Evander Childs Campus Beacon 10. Seton Falls Beacon 142 ISY In School Youth 4. Edenwald 19. Bronx Lab School Child Development Centers 1. MMCC Main Building 11. Northside Annex 12. Van Cortlandt After School Centers 20. P.S. 7 21. P.S. 8 22. P.S. 169 23. P.S. 175 Compass/SONYC 24. Baychester Middle School, Bronx Alliance, One World Middle School 25. Bronx Dance Academy 26. Equality Charter School 27. P.S. 20/M.S. 20 28. P.S. 21 29. P.S. 41 30. P.S. 94 31. P.S. 95/M.S. 95 32. P.S. 153 33. P.S. 160 34. M.S. 19 35. M.S. 244 Educational Counseling Center 36. Marie Curie High School 37. YAIP 38. College Bound 39. Family Choice 40. Vocational Training Senior Centers 1. MMCC Main Building 14. Fort Independence 16. Marble Hill Thank you to our partners UJA-Federation of New York, United Neighborhood Houses, Boys and Girls Clubs of America, New York City Department of Youth and Community Development, New York City Department of Education and Montefiore Medical Center. A special thank you to our MMCC Board of Directors, a dedicated group of volunteers who are committed to the success of MMCC and the stabilization of the neighborhoods we serve. Sincerely, Donald Bluestone Executive Director Rita Santelia Associate Executive Director About MMCC Since 1942 MMCC has been a vital community resource that changes the course of lives of Bronx residents to a degree not otherwise possible. Each year, we serve more than 35,000 preschoolers, school age children, teens, adults and senior citizens through 50 free and affordable support, enrichment, education and recreation programs that expand their opportunities to live full, productive lives. MMCC’s committed and well-trained staff consistently steps forward to guide and nurture individuals of all ages – often on an individual basis and frequently when people have no other place to turn. MMCC expands life’s possibilities for individuals, strengthens families and reshapes the neighborhoods we serve. Together, with donor support and MMCC’s help, the Bronx will continue to evolve as a dynamic, vibrant, safe community. Mission The mission of MMCC is to improve the lives of Bronx residents with our dedication to humanitarian efforts; reaching out to a rich tapestry of cultures, building gateways to success through quality service and programs, building confidence, sustainability and working toward self-sufficiency for the individuals we serve. Vision The vision of MMCC is to ignite new pathways of growth and expansion, aligned with our commitment to humanity, equity and diversity, so that our proven methods of services and programs can flourish to impact and assist one individual at a time; fulfilling our commitment of quality service to the entire Bronx Community. Child Development Center The Child Development Center of the MMCC has been providing quality preschool educational programs for young children since 1944. We welcome all children regardless of race, religion or ethnic origin. At MMCC we believe that children learn best when they are in an environment which is both stimulating and nurturing. By providing a curriculum which is child centered and teacher directed, we encourage children to grow and learn to their potential. Our classes provide a warm, nurturing and stimulating setting for children. Our trained professional staff works closely with parents to provide each child with an educational opportunity that helps enhance their skills. Our children have plenty of room to roam, explore and enjoy their curiosity about the world around them. Our staff includes highly trained classroom professionals, mental health specialist, and a medical professional who are available to children and parents. We offer Day Care, Head Start, Nursery and Universal Pre-Kindergarten Programs at three locations in the North Bronx. EARLY CHILDHOOD CENTER The Early Childhood Center located at the main building, 3450 DeKalb Avenue, offers parents a variety of programs for children ages 1-4 years of age. Full-time Day Care for children ages 1–4 is held in well equipped, supervised classrooms. The Day Care classes are in session from 8:00am-6:00pm, Monday-Friday. Parents may choose to enroll their child for extended hours. This service is available from 7:30am8:00am and 6:00pm-6:30pm for an additional fee. Day Care tuition is determined by the age of the child at enrollment. During the week our children have opportunities to play in our large outdoor play area as well as in our full-size gymnasium. Classes in music, dance, and arts and crafts are available, taught by specialty teachers who work with the classroom teachers to plan age appropriate lessons. Our kitchen produces nutritious, tasty meals that are provided to children while in school at no extra cost in all of our child development programs. Discover Club After School Programs Kindergarten-6th grades - 1,400 elementary school children are cared for at the MMCC main building and at local elementary schools. The programs all meet from the end of the school day until 6:00pm or 6:30pm depending on the location, children are picked up by their parents as they return home from work. At our main building on Gun Hill Road, 120 children are served through a combination of fee- for-service, vouchers from the Agency for Child Development or other funding sources. Other location includes: P.S. 7, 8, 169, 175 (City Island) Beacons We operate four Beacon Youth Centers for our community in Kingsbridge Heights (P.S. 86), Bedford Park (P.S. 8), Williamsbridge (Evander Childs H.S. Campus) and Baychester (M.S. 142) serving over 5,000 youth. We are among the largest in the city. Facilities are open 5 afternoons and nights and Saturdays keeping young people safe. (Funded by the NYC Department of Youth and Community Development) MULTI CULTURAL THEATRE GROUP This program runs out of our Beacon at P.S. 8. It serves 30-40 children 8 to 15 years of age. The group will work the entire year putting on a show around a theme in late April or early May. It is very popular and is now in its 8th year. Compass/SONYC Funding from the NYC Department of Youth & Community Development provides after school programing in both elementary and middle school children. We have 16 sites and are operating with a total of 16 million dollars in funding serving 2,000 children. These programs operate 12 months and serve: P.S. 20, 21, 41, 94, 95, 153, 160, M.S. 19, 244, Baychester Middle School, Bronx Alliance, One World Middle School, Bronx Dance Academy and Equality Charter School. Boys & Girls Clubs MMCC operates Boys & Girls Clubs that are free to the community. The Clubs offer sports, game rooms, art, cooking, computer, homework help, performing arts and educational classes with qualified teachers and great group leaders. These clubs offer leadership opportunities through innovative programming to build self-esteem and confidence in our youth. Currently MMCC has six Boys and Girls club in the Bronx: LOCATIONS • AmPark Boys & Girls Club, Amalgamated Houses, 130 Gale PL. • MMCC Boys & Girls Club, 3450 Dekalb Avenue • Co-op City Boys & Girls Club 141 Einstein Loop • Parkchester Boys & Girls Club 2051 St. Raymonds Avenue • Edenwald Boys & Girls Club 1150 E 229th St. • Seton Falls Beacon 142 3750 Baychester Ave Educational Counseling Center Educational Counseling Center is located on the lower level of our Northside Annex, 3512 DeKalb Avenue just across the street from our main building. The Center serves both In and Out of School Youth ages 16-24 years of age. All programs/services are free to participants. YOUNG ADULT INTERNSHIP PROGRAM COLLEGE BOUND PROGRAM FAMILY CHOICE The College Bound Program helps high school students learn about college choices, narrow down programs, fill out applications, apply for financial aid and actually receive professional counseling and visit many colleges. Students also take specialized high school entrance exams, and SAT preparation classes. One thousand students and their families are helped each year by the center. College Bound is funded by New York City DYCD. NEW OPTIONS PROGRAM Full social work support services are provided to the youth in this program. New Options handles 75 young adults from the over 500 that apply each year. New funding was received this year through New York City DYCD-NDA funds and New York State Juvenile Delinquency Prevention Fund. This program is now fully supported by government grants. This program serves out-of-school 17-24 year olds and is funded by New York City Department of Youth and Community Development. This will provide counseling mentorships and vocational skills. Funded by the Butler Foundation, Family Choice (FC) helps Middle School students and their parents learn about all the new small theme based public high schools. FC provides assistance with the complicated high school application process and provides student support and family counseling with a focus on youth with special needs. Educational Counseling Center Continued... OUT OF SCHOOL YOUTH/WORK FORCE REINVESTMENT ACT ESL YEAR ROUND YOUTH EMPLOYMENT PROGRAM MARIE CURIE HIGH SCHOOL FOR NURSING & ALLIED MEDICAL PROFESSIONS This program assists 40 low-income youth in vocational training skills and re-entering the work force with counseling and job placement. This program is funded by the federal government. Funded by the federal government as part of the Workforce Reinvestment Act, this program serves over 350 youth between the ages of 14 and 19 years. The staff helps get each student through high school and into college. They receive tutoring, counseling, paid internships, time management skills, college trips, help with applications, scholarship searches and follow up during the first college year. With a grant through City Councilman Andrew Cohen, we will be able to expand our English as a Second Language (ESL) classes, and citizenship classes to our Russian, Bangladeshi and Latin American neighbors. Over 100 immigrants participate in classes. Now in its 9th year, our very successful school serving 8th to 12th graders is on the 5th floor at the former Middle School 143 on Sedgwick Avenue and 231st Street. The school presently has 500 students. MMCC is very proud of this joint effort between MMCC and the Department of Education. We continue to have a high school graduation rate of 88%. NYCHA Senior Citizen Centers MMCC currenly runs 7 NYCHA community centers, funded by The New York City Department of Youth and Community Development Cornerstone Program. The program serves elementary school children in after school programming, teens in arts, sports, lounge and game rooms, fitness and weight rooms and young adults with GED and ESL. MMCC operates three senior citizen programs for the well elderly. One Center is at the main building of MMCC and has about 1,300 members. Marble Hill Houses has a membership of about 650 and our newest center at Fort Independence serving 100 seniors, opened on July 1, 2015. Cornerstones: Edenwald Cornerstone Boston Secor Cornerstone Marble Hill Cornerstone In addition to lunch, the seniors enjoy socialization, classes in art, drama, crafts, current events, social action, book discussion, friendship clubs and trips to fun and interesting places. The program is funded by the New York City Department for the Aging, City Councilman Andrew Cohen, Council Member Ydanis Rodriquez and State Assemblyman Jeffrey Dinowitz. NEW YORK CITY HOUSING AUTHORITY PROJECTS Gun Hill Cornerstone Fort Independence Cornerstone Parkside Cornerstone Pelham Parkway Cornerstone Programs for Adults MMCC believes that adult education is vital to our community. Our Adult Education program focuses on education and citizenship. Classes are offered in English as a Second Language (ESL), Civics to help immigrants become United States citizens, TASC/GED classes to provide basic education for job placement and college/vocational education, and Microsoft classes to assist adults with basic computer skills that will assist them with everyday tasks. MMCC’s Adult Education Program serves over 200 adults each year. SNAP Now in its third year (the first grant was received in July 2011), the MMCC received another $70,000 grant from Hunger Solutions New York to administer a Nutrition Outreach Education Program (NOEP). The goal was to reach out to 5,510 households in the Bronx. 7,060 households were contacted and the program brought in $5,947,776 to the Bronx in SNAP/ Food Stamp benefit by Vilma Santos our NOEP worker. This program has been very welcomed at the center not only by the community but by seniors as well who cannot travel to the HRA offices. Summer Day Camps & Programs MMCC operated three country day camps this past summer at Harriman State Park in Bear Mountain; Mosholu Day Camp on Lake Cohasset, Explorers Day camp on Upper Twin Lake and Welmet Day camp on Lake Cohasset. By moving our camp from Lake Stahihi to Lake Cohasset, we have two of our camps next to each other giving us greater control over the day to day activities. MOSHOLU DAY CAMP Set on beautiful Lake Cohasset, Mosholu Day Camp serves girls and boys entering kindergarten through sixth grade. This camp offering has affordable fees and serves families from the Bronx, Westchester, Rockland and Putman Counties. EXPLORER DAY CAMP Located on Upper Twin Lake just off Route 6. This site serves our COMPASS and SONYC campers from P.S. 21, 8 and 20 and our voucher campers. The site has a large multi-purpose building, a beautiful waterfront, which has been renovated, a huge sports field and many small buildings that have a variety of camp activities. WELMET DAY CAMP Serving 250 campers daily from our afterschool program; P.S. 153, 8 and 21. TEEN ADVENTURES This “Camp on Wheels” offers teens new friendships and experiences. The campers travel daily to beaches, state parks, and other recreational facilities throughout the tri-state area. Trips include such places as Great Adventure, Jones Beach, Deep Sea Fishing and Pools. The campers also enjoy late nights and an extended three day trip in session one and a four day trip to places such as Ocean City, Lake George, Virginia Beach etc. in session two. CAMP SUNSHINE AND ELAN (for special needs children) Funded by the Butler Foundation, we were able to meet the large demand for this very special program which focuses on mainstreaming children. We continued to have a major Autism Initiative Grant from New York City which funded additional children and staff. SUMMER YOUTH EMPLOYMENT PROGRAM This summer we continued to be major sponsors of this program. The focus is on work experiences. Funding from DYCD was increased for summer 2015. We provided job placements all over the community especially in not-for-profit agencies, hospitals, libraries and after summer school programs in 10 local public schools serving 1,900 students. This year, we received 8,000 applications for only 1,900 spots. Saturday Enrichment Classes B’N Fit Saturday enrichment classes are one of MMCC most popular programs. These classes run in 3, 8 week sessions and serve over 450 children each year. Class offerings include: gymnastics, ballet, jazz, salsa and hip hop, musical theatre, ceramics, music lessons, graphic design, computer skills, healthy cooking and sports (basketball, flag football, baseball, weight training, rock climbing, gymnastics, soccer, sneaker hockey). MMCC, in collaboration with The Children’s Hospital at Montefiore, has developed the B’N Fit Program which combines a full nutrition program for severely overweight teens with a recreation and socialization program, and summer day camp at MMCC and a Teen Adventures Day Camp. Sports & Physical Education SWIMMING BASEBALL MMCC Children’s Baseball & Softball League has been serving the Bronx community for over 20 years. Since 1990, our league has grown and currently serves over 400 players each season. The teams play on Harris and Shandler Fields in the Bronx. This past year saw a surge in enrollment for girls’ softball. Baseball/Softball fosters a sense of confidence and teamwork in our Bronx children and enables our youth to learn vital social skills that they can apply to all social situations as they grow into adulthood. As an agency that does not have a swimming pool, we have over 700 children learning how to swim in the fall, winter and spring. This is accomplished through a cooperative arrangement with the Lombardi Swim Center at Fordham University. Classes are held on Saturdays and Sundays and there is an adult learn to swim class on Wednesday nights. FITNESS CENTER The Fitness Center also operates a small but well-equipped weight room where a yearly membership is charged. There are 250 adult members. Montefiore Medical Center employees pay a reduced fee. With the completion of the elevator, more senior citizens use the weight room. Financials MMCC Board of Directors STATEMENT OF ACTIVITIES (Selected 2014 Audited Financial Data) Co-Chairperson of the Board Natly Esnard Jonathan Lefkowitz SUPPORT, REVENUE AND GAINS Foundations and Contributions $ 2,215,043 Government Supports $ 13,846,783 Investment Income $ 7,627 Program Fees $ 2,112,006 Total Support, Revenue and Gains $ 18,181,459 EXPENSES Program$ 16,329,743 Management and General $ 1,477,629 Fundraising $ 254,914 Total Expenses $ 18,062,286 CHANGE IN NET ASSETS $ 119,173 STATEMENT OF FINANCIAL POSITION (Selected Financial Data) ASSETS Cash, Cash Equivalents and Investments $ 923,639 Other Assets $ 4,640,559 TOTAL ASSETS $ 5,564,198 LIABILITIES AND NET ASSETS General Liabilities $ 3,404,666 Net Assets: Unrestricted $ 1,781,488 Temporarily Restricted $ 378,044 Total Net Assets $ 2,159,532 TOTAL LIABILITIES AND NET ASSETS $ 5,564,198 DISTRIBUTION OF REVENUES Projected Budget 2015-20162015-2016 PROJECTED BUDGET: 24,082,429 Contributions Foundations Government Grants Program Fees Misc. Government Funding – 88% Program Fees – 7.7% Foundations – 2.3% Contributions – 1.7% Misc. - 0.3% Associate Board Chairpersons John A. Gold* Leslie A. Jacobson* Edward J. Rosenthal* Arline Rubel Ruth Saporta President Susan Memberg Vice-President Helen Kornblau Secretary Beverly Hansell Silberstang Treasurer Bruce Schlechter Counsel to the Agency Andrew S. Berkman Board of Directors Lawrence Benenson David Dworin Robert Esnard Roger Esnard Ronnette Grant Betty Griffith Helen W. Kornblau Alan Lovi L. Mark Nelson Sarah Portnoy* Beverly Hansell Silberstang Robert Weiss *Deceased MMCC is grateful for the generous support it receives from our funders: MMCC – Board of Directors Umbrella Organizations Boys & Girls Club of America UJA-Federation of New York United Neighborhood Houses of Greater New York Corporations and Foundations Lawrence Benenson Martin Rothman Ludwig Charitable Trust Charles Hayden Foundation Con Edison, Inc. The Hyde and Watson Foundation The Coydog Foundation Montefiore Medical Center New York Yankees Foundation J.E. & Z.B. Butler Foundation 1199 Hospital Workers Union Child Care The Pinkerton Foundation Center for Children’s Initiatives (formerly Child Care Incorporated) The Dossie Schattman Foundation The Sewell Foundation Alan Silberstein – Teen Camp Scholarship Child and Adult Care Food Program (CACFP) Steven Wilson Government Agencies New York City Department for the Aging New York City Department of Youth & Community Development New York State Department of Children & Family Services New York State Dormitory Authority United States Federal Government - Head Start and No Child Left Behind New York City Department of Education United States Department of Health and Human Services – Administration for Children And Families (ACF) Government Leaders Mayor Bill de Blasio Congressman Eliot Engel New York State Senator Jeffrey Klein Assemblymember Carl E. Heastie New York State Assemblyman Jeffrey Dinowitz New York State Assemblyman Michael Benedetto Council Member Andrew Cohen Council Member Andy King Council Member Annabel Palma Council member Ydanis Rodriguez And, of course, many thanks to the individuals who made donations which sustain and support MMCC and its programming. 90¢of each donated dollar funds programs & services Serves approximately 35,000 Bronxites Annually 80% of those served are youth ages 1-24