Achieve with us.

Achieve with us.Annual Report Fiscal Year 2017Committed to providing exceptional supports to people with developmental disabilities, including autism, through collaboration, advocacy and empowerment.

• Advocacy • Family Support Center • Family Autism Center •• Senior Connections Program • William F. Abel Therapeutic Center •

• Social/Recreational Programs • Harbor Counseling Center •• The ALEC Program • Adult Family Care •

President’s Message

The Arc of South Norfolk has been a driving force in advocacy for people with developmental disabilities for more than sixty years. We create change, mobilize families, engage volunteers and promote inclusion side by side with the people we serve bringing our combined voices

and stories to Beacon Hill.

We are a leader in providing high quality services, and we significantly raise the bar on the quality of the programs and services we provide. The Arc of South Norfolk provides a vast array of programs, which include our William F. Abel Therapeutic Center, Family Support Program, Family Autism Center, Harbor Counseling, and our Social and Recreational Programs. In 2017, The Arc of South Norfolk employed 75 Full-time Staff and 85 Part-time Staff. We have engaged over 145 volunteers to give back to our communities-not just for, but alongside

adults with developmental disabilities, including autism. We will be here to advocate for your needs, to help your voices to be heard, and to educate everyone on how legislative and funding changes can impact all of us.

We pledge our future commitment to you, and the core values that promote and protect those we serve. Our Family Autism Center continues to grow rapidly and currently serves more than 800 individuals. Our ALEC Project reached a major milestone this year in providing training for 40,000 First Responders!

Within this report, we recognize many of our donors who have allowed us to enhance and improve the quality of life for over 2,400 people. There are many more who support the work that we do every day, the work I have done for the past 34 years within this organization and I remain in awe of your dedication and drive to support this organization and your loved ones.

With Gratitude and Appreciation,

A Message from Our President

Richard Henderson, ChairpersonWestwood, MA

Dennis Carroll, Vice ChairpersonNorwood, MA

Marilyn Howley, Clerk Walpole, MA

Ira Biggar, TreasurerWrentham, MA

Karen DurhamDedham, MA

Robyn GarthDedham, MA

Carolyn GombosiNewton, MA

Karen NortonNorwood, MA

Frank SallyDedham, MA

Meta Unterweger Plainville, MA

Board of Directors & Management Team

Management Team

Daniel Burke, President and Chief Executive Officer

Daniel Sullivan, Vice President

Mark Marot, Chief Financial Officer

Deborah Wood, Senior Director, Family & Community Services

KayLee Blanchard, Director, Harbor Counseling Center

Lisa Knox, Director, The William F. Abel Therapeutic Center

Kayla Hanson, Director, Social & Recreational Programs

Brian Clark, Director, Family Autism Center

Susan Kagan, Director, Development

Elizabeth Parker, Director, Human Resources

Promotin

g Digni

ty

and In

clusion

Driven by advocacy, our Adult Social & Recreational Program enhances the lives of participants through integration and encouragement to be a part of their community. Serving 398 adults ages 22 and over.

Adult Social and Recreational Program

Achieve with us.

With a focus on health and well-being, our William F. Abel Therapeutic Day Habilitation Program supports adults ages 22 and over at our Westwood campus and West Roxbury location. 156 participants access a diverse array of services with encouragement and assistance from our highly qualified Staff.

The William F. Abel Therapeutic Day Program

Achieve with us.

Helping

Families

Within T

heir C

ommunities

Our Family Support Program provides guidance and care to the entire family through education, training, respite, support groups and access to private and public services. With our whole-family approach, 419 families have received support and utilized our services in FY 2017.

Family Support Program

Achieve with us.

Adult Family Care

In collaboration with MassHealth, our Adult Family Care Program helps families manage the specialized care their family member diagnosed with developmental disabilities requires to live in the community. We continue to grow, currently serving 44 families!

Achieve with us. Achieve with us.

Family Autism Center

Requiring a specialized set of supports, our Family Autism Center meets the specific yet varying needs of children and adults diagnosed with Autism Spectrum Disorders. Founded in 1996, our program has grown exponentially each year and currently provides supports to 827 people throughout Norfolk County!

Achieve with us.

Specializ

ed

Services

ALEC

With over 40,000 First Responders trained on Autism Spectrum Disorders throughout the United States, the ALEC Training Program offers unique training that is like no other. Professionals in the field of First Response who have a loved one diagnosed with Autism present to their peers about the “best practices” during a crisis situation involving someone diagnosed with Autism. The program is currently undergoing expansion as it continues to receive national recognition.

Achieve with us. Achieve with us.

Specializ

ed

Services

Achieve with us.

Harbor Counseling Center

Harbor Counseling offers direct behavioral and psychological counseling and psychiatric support specific to people diagnosed with developmental disabilities. Meeting with patients in a location convenient for them, our services are provided throughout eastern Massachusetts. Our community based model serves over 483 adults.

Building Management

Providing Property Management Services in conjunction with Lifeworks, Inc. for office space and two HUD funded residences with the community.

William F. AbelPauline AllenMark and Kathleen AlperinAngelo G. and Florence AmaraAmego, Inc.AMICA Companies FoundationWilliam AndersonJohn and Tracy AtkinsonRobert and Elizabeth H. AucoinAutism Society of America - RI ChapterBailey’s Team for AutismMartin F. and Dorothy BakerEmilio BaldassariMary BarryBruce A. Bauman and Denise D. SeldenBay State EnvelopePaul and Debbie BelangerMark and Deborah Bernabei

Scott D. and KayLee D. BlanchardBlue Cross Blue ShieldBlue Hills BankDr. George and Carol BlumentalMichael and Nancy BorrWilliam and Nancy BowersMary E. BradyJohn BratschiWilliam M. and Susan M. BreedBrown & Brown of MA, LLCJon F. and Dolores BrownRobert J. and Lisa M. BrownThomas and Linda BuckleyJoseph and Shelia BurgessDaniel J. and Susan BurkeKevin ButlerEdward L. and Kathleen CahillBrenda CalderRobert J. and Catherine M. CallaghanCallahan Inc.Richard J. and Carreen L. CallahanDaniel M. CannataWilliam and TessaRichard and Eloise CareyLinda CarusoJoseph A. CatalanoCentury 21 Commonwealth WestwoodChristian Ministries FoundationJames and Elizabeth Cicchese

Citizens BankCladdagh Realty TrustAmanda MacMullanHarry R. and Dan Moon CollingsJeffrey M. and Heather S. CollinsPatrick CollinsCommittee to Elect Joe SheaCommittee to Elect Thomas KochCommunity Foundation of Orange and SullivanJames M. and Joanne G. ConnollyConstangy, Brooks, Smith & Prophete, LLPGrace ConwayCoolidge Coolant Co., Inc.Nick & Melinda CoppolaMichael J. and Debbie CoranAmelia CusackPeter A. D’Anieri and Julie A. KoeningerDale Medical Products Inc.Betsy L. DangelThe Danny Foundation for AutismKenneth DavinDedham Institution for Savings FoundationDiane DeMarcoSusan DeVeuveJames F. and Mary Jane DevinsDH Financial Services, Inc.Frank Di TucciWillard D. and Amanda DickersonBrian M. and Pamela Donlan

Achieve with us.

THANK YOU to our generous donors who contributed $100.00 or moreto The Arc of South Norfolk! Your gifts help make a difference!

This list represents gifts received in Fiscal Year 2017, July 1, 2015- June 30, 2017.

Donlan, Michael F. and Susan DonlanBruce and Madelyn DonoffThe Doug Flutie Jr. Foundation, Inc.Michael G. and Jacqueline A. DowdingJames and Karen T. DurhamEconomised Time ServicesElks Lodge - NorwoodEllkins, Sheryl Ann EllkinsThomas F. and Lucy ErhardHerbert Eskot and Carol SaffranFred and Julie FalcucciRobert J. and Catherine FalveyDomenic and Elayne FarinellaJoseph and Constance FarrenFeeney Brothers Excavation LLCKenneth P. and Christina M. FeeneyEdmund FerraraFidelity Charitable Gift FundElizabeth FigueroaFirst Parish of WestwoodRobert A. and Jeanne FlahertyFleming Brothers, Inc.Kevin and Janel FolanRobert and Jane R. ForsbergMichael J. and Karen S. FortinFox Hill Village Homeowners CorporationLouis FramariniFrancis and Pamela FruciThomas GannonDale N. and Robyn M. GarthPeter F. and Mary E. Geraghty

Give with Liberty Employee DonationsGlobalGiving Foundation, Inc.Bruce and Susan GoldCarolyn GombosiEdward J. and Joan F. GoodwinPaula GoodwinStephen L. and Marina S. GoodwinDouglas W. and Cheryl B. GormanGrantham, Mayo, Van Otterloo & Co LLCNancy June GreeleySusan Hurd GreenupMadeline GregoryGroup 7 DesignsDennis Guappone and Gayle TurnerTony HajjarRaymond G. Hammel, Jr. and Cristin HammelAmy Hanlon and Julie O’BrienPaul and Amy HardenNancy HardingHarpers Data ServicesSamuel L. and Barbara L. HayesJennifer HaywardMichael C. and Susan HazardElizabeth Hazard and Ted DintersmithJoseph P. and Helen HeaneyClaire HendersonJohn HendersonRichard N. and Diane HendersonWinifred HenryRobert F. and Susan HicksJeffrey A. and Heidi Hill

Dennis M. and Katharine HinesHollingsworth & Vose CompanyHouse of PossibilitiesHoward V. and Beverly J. LevineJohn and Beth HowardKatherine M. HowardKenneth and Marilyn A. HowleyJoseph F. and Susan E. Wild IannoniInfranet Solutions, Inc.Irish Cultural CentreJ Coppens LLCJankowski, Michael and Ann JankowskiJonas, Paul T. and Deborah L. JonasJoyce, Patrick G. and Ellen P. JoyceJundanian, Gregory and Seta V. NersessianJohn R. and Carolyn J. KainVeronica KaneThelma KanterTammy KarnesBarbara and Gerald KatzPhilippa KeaneJohn KelleyJohn W. and Laurie A. KelleyJoseph B. and Dana KellyTerrance and Kathleen O’Hara KellyNancy M. KenneallyKennedy Carpentry, Inc.Paul K. and Ann M. KennedhyKevin Collins and Lehmann, Joan H.Kevin P. Martin and AssociatesLisa E. Knox

Donors in Fiscal Year 2017 (cont.)

Cindy KopfCarol KosickiTricia KoylionPaul LaffordPaul LamarreLori LavalleeMichael LavinThomas LavinRobert A. and Louise F. LawrenceRobert A. and Patricia LawrenceDavid H. and Ann B. LeBretonJohn A. and Brenda LeithLeston, Germaine and Barbara LestonLevanchy, John and Nancy LevanchyLinehan, Paul F. and Susan A. LinehanLogie, Drew and Liz LogieLubitz, Susan LubitzLueders Tree and Landscape, Inc.The Lunder FoundationJohn H. and Joanne E. LynchMacDonald & Vaccaro Insurance Agency Inc.Robert MacDonaldRoger and Nancy MackaySteven and Jennifer MaggiacomoPhilip and Marie MaguireAimee J. MailhiotEdward J. and Karen MaloneyPaul and Nancy MarandettMarathas, Barrow & Weatherhead LLPDaniel and Brenda MarchandMichael Maresco

Mark DePasquale Plumbing & HeatingMark and Christa MarotMartha MarshallBrian MartinMassachusetts Bankers Association James and Danielle McCarthyRobert and Ellen McCauleyJane McClellanJohn McClellanJoseph McCueEro McDonaldJames McDonoughMargaret McDonoughVeronica McDonoughNoreen McKeeneyPatricia McKelveyNeil and Karen Hoffman McKittrickJohn L. and Martha McManamyBarbara Ellen McManusWilliam F. and Ellen Quinn MeagherDwight and Jette MeglanMercer Community CaresHerbert and Susan MillerMatthew J. and Jillieanne C. MillerMiller, TuckerMolloy, Michael M. and Ellen P.Monahan, James A. and DianeRoger and Veronica MooreMorgan Stanley Community AffairsAudrey Morgenbesser FalkMorris, James and Bridget

Brendan and Siobhan MurphyHarry J. MyersNational Grid Employee Payroll DeductionLaurence P. and Maura NaughtonNeponset Valley Survey Associates, Inc.Robert and Donna NobleBrian and Jill NortonFrederic and Claire NortonStephen O’BrienFrank M. and Marie O’ConnorTimothy C. and Charlene O’ReganDaniel OksteinKathie and Dan Olsen Christopher PageJohn G. and Gail A. PascarelliPatrick McLaughlin Memorial FundElizabeth PaynePeters, Elizabeth C. PetersDale and Lorna PetersonLawrence M. Petri and Jacalyn Iger PetriPhiladelphia Insurance CompaniesSune PieterseRobert Potash and Clara BirkelandJames and Patricia PranskyColin PreisAshley PugliaresQuincy Police Patrol Officers AssociationQuirk Ford,Inc.Rabbi Henry ZoobBruce and Laurie RabeRaytheon Company

Donors in Fiscal Year 2017 (cont.)

The RB Hockey FoundationBill and Diane ReesArthur and Janet RicoThe Robert R. Poirier Family Revocable TrustBrian and Betsy RocheRodman Ride for KidsRoger and Sharon StoneWilliam and Paula RollinsRork, Frances A. and JudithBarry and Donna RosenRobert A. and Margaret M. RosenzweigBetsy RossClaire RossMary Ann RuscitoKathleen RyanTom and Lucille SabinHoward and Nancy SafranThomas O. Sagio and Elizabeth J. BuechlerFrank and Nancy SallyLinda M. SantoliLeo V. SarkissianTimothy J. and Karen D. ScanlanSherbrooke Family Charitable TrustHerbert and Cassiele Simons

David and Lisa SorgmanFrederick S. and Doris SousaSpringer, Stephen and DeannaState Street Foundation, Inc. Matching Gift ProgramMichael and Jennifer SteckerStephenson & BrookGeorge E. and Dorothy C. StephensonCharles M. and Christine StudleyThe Sullivan Family FoundationClaire SullivanDaniel and Katherine SullivanJames D. and Rosemary A. SullivanGregg P. and Susan K. SweesterBrian & Lisa SylvesterNeil and Lauren TagermanRocco A. Telese and Clare OdeaCarl H. Novotny and Judith SwahnbergThe Boston FoundationThe League School of Greater Boston, Inc.Toodie’s Fine JewelryBonnie TraylorUnited Way Valley of the SunDiethard and Meta UnterwegerRalph R. and Susan E. Valente

Larry Van LeerRosemary VieiraJoseph WadlingerLinda WallacePeter and Mary WallanJohn N. and Jaynellen Walsh Michael and Margaret Sullivan WalshMichael C. and Mary WalshPatrick and Nora WalshThomas F. and Ellen WalshWampanoag Road RunnersWB MasonWells Lanscaping Inc.Westwood Police Relief Assoc.White, Roger and Andrea WhiteWomen’s Community Committee, Inc.Deborah WoodWood, Thomas S. Wood and Karen Sorem WoodWoodhouse, Thomas and Anne-Marie WoodhouseAnne S. YasRonald and Marie Zullo

Donors in Fiscal Year 2017 (cont.)

Fiscal Year 2017 Audited Financials

Revenues

Medicaid/Medicare $4,948,338 63.96%Dept. Developmental Services $1,808,427 23.37%Town Funding $100,116 1.29%Gifts & Events $284,134 3.67%Investment* $329,317 4.26%Other $266,861 3.45%

$7,737,193 100.00%

* excludes unrealized gains/losses

Medicaid/Medicare

64%

Dept. Developmental Services

23%

Town Funding 1%

Gifts & Events 4%

Investment* 4%

Other 4%

Expenses

Day Habilitation $3,395,149 44.19%Harbor Counseling $960,352 12.50%Family Support $1,960,022 25.51%Administration $861,311 11.21%Property Management $156,163 2.03%Fundraising/Events $170,951 2.23%Social/Recreation $102,903 1.34%Individual Advocacy/Support $75,883 0.99%

$7,682,734 100.00%

Day Habilitation 44%

Harbor Counseling 13%

Family Support 26%

Administration 11%

Property Management 2%

FundraisingEvents1% Social/Recreation

1%

Individual Advocacy/Support

1%

Achieve with us.

9:00 a.m. to 5:00 p.m.

Contact Us

For additional information please contact:

Ph: 781-762-4001Fax: 781-461-5950info@arcsouthnorfolk.org

The Arc of South Norfolk789 Clapboardtree Street Westwood, MA 02090

Visit Our Website

www.arcsouthnorfolk.orgAchieve with us.