annual report donors 2014 - access services...we also thank the following donors for their...
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500 Office Center Drive, Suite 100 • Fort Washington, PA 19034-3234 • 215.540.2150
www.accessservices.org
$10,000+ Founder’s Circle
Child Development Foundation
5,000 - $9,999 Chairman’s Circle
Canon Solutions America
Chesmont Engineering Company, Inc.
Foundations Community Partnership
Pfizer, Inc.
Shane Patrick Associates, Inc.
The Patricia Kind Family Foundation
$1,500 - $4,999 President’s Club
Arlington Heritage Group, Inc.
Benner & Piperato
Charles and Susan Steege
City Line Plaza, Inc.
CP Rankin
DB3 LLC
Eagle Trust*
EMCO Technology, Inc.
Enterprise Holdings Foundation
Genesis Asset Protection, Inc.
Kenneth and Carolyn Hunt
Linda Wasilchick
Rob and Judy Reid
The Outdoor Foundation
$1,000 - $1,499 Leadership Circle
Aetna*
Anthony and Robyn Zippilli
Axion of Pennsylvania, LLC
Buchanan Ingersoll & Rooney, P.C.
CliftonLarsonAllen LLP
Elkins Park Presbyterian Church
H.T. Lyons
Miller, Turetsky, Rule & McLennan, P.C.
$500 - $999 Bridge Builders
Arcadian Telepsychiatry
Arthur and Barbara Hoffman
Barbara and Joseph Matyszczak
Brenda and Mark Boorse
Chris and Melanie Tabakin
Chyke and Anna Doubeni
Daniel and Catherine Sine
DataTime Consulting
Diane and David Rattigan
GFWC Pa Whitehall Woman’s Club
Insight Telepsychiatry, LLC
James and Janet Adlam
Keith Flickinger
Oscar Troutman
Philadelphia Insurance Companies
Richard and Julia Wise
Robert and Elizabeth Cinberg
St. John’s United Church of Christ
The Benecon Group, Inc./ Castle Benefits Consulting Group*
The Corvette Enthusiasts Community Foundation
The Willow Grove Foundation
Timothy and Lisa Dougherty
Wakaki and Valoria Thompson
Wells Fargo Bank N.A.
William and Sharon Stevens
William J. and Carol A. Neumann
$250 - $499 Community Builders
Bobbi and Josh Moyer
Boston Mutual Life Insurance Company*
Brian and Denise Harris
Erin Achuff
Jeffrey and Jody Flecken
Joseph Kozak
Karen LoDico
Karen Spahr
Kelley Royce
Kenneth and Aven Markley
Kristy and Nick Burns
Len Spencer
Paulette A. Roth, POA
Robert and Beverly Wisniewski
Ryan and Chrissy Keenan
Scott and Rebecca McMullan
Sheila Davison
Teresa and Timothy Cahill
Thomas and Tammy Kulp
Thomas G. Tirney
Vince and Kim Viney
Vincent and Eileen Fiore
$100 - $249 Circle of Friends
Alex and Renee Gergar
Anita and Andrew Bilotta
Annetta and Robert Fitzsimmons
Assurant*
Barbera & Associates, PC
Barry Angst
Bebe and Larry Hebling
Brandywine Operating Partnership LP
Brenda Barber
Carol Leeper
Carter Communications
Christina and Bryan Perkins
Christina Martin Clee
Christina Swan
Codie Gold
David and Hope Danoff
David and Mariann Hill
Dennis and Marianna Timmer
Devon Henne
Diane Coolidge
Donna Donnelly
Ed and Darlene Jovinelly
Eileen Lowery
Elaine Landis
Elissa Kovach
Frank Schaffer
Garden Spot Village
Gary Weyhmuller
Give With Liberty
Hauser’s Truck Service, Inc.
Healthy Interior Solutions, Inc.
Holy Trinity EV Lutheran Church
J & J Environmental
Jacksonville Ivyland LP
James and Tricia Malott
James and Jaslyn Black
John and Beverly Tisdale
John and Melinda Clark
Karen and Gene Uhler
Kathleen Purington
Kreischer Miller
Lafayette Ambassador Bank
Laverne Yackel
Lenore and William Barbera
Linda and Gary Greiner
Linda Holden
Linda Jones
Lindsay Steege
Lois Kittredge
Lori and Craig Miller
Lori Stauffer
Madara Services Inc.
Margaret Schock
Mary Cederberg
MaryAnn Wensus
Nancy and Robert Wieman
Nancy and Tom Messerschmidt
Nancy Burns
Navigation Benefits, LLC*
Neshaminy Abstract, LLC
Peter Schiesser
Philadelphia Insurance Companies
PMA Companies
Quality Mail Services
Referral Training, LLC
Richard and Anne Kovach
Richard Kingston
Robert and Mary Burkey
Robert and Sally Adams
Rochelle and Ryan Wert
Ruth Snyder
Samuel P. Mandell Foundation
Sandra Buckley
Schaeffer’s Harley Davidson
Scott Locher
Star Energy Solutions, Inc.
State Farm Insurance Companies
Steven and Carolyn Rose
Sung Kyun and Jane Song
Terry and Joni Elekes
Terry and Valentine Dalavai
Timothy and Sue Volikas
Timothy Schumacher
Walter Perla
Whitney and Julia Smith
William and Gene Hoyer
William Kunsch
We also thank the following donors for their contributions: Alan Eickoff, Alfred Deaner, Amanda Bidey, Andrecis Shah, Anthony and Hilary Pollock, Assurance Health Care Services, Barry Trainor, Bernice Moser, Beth Lech, Boyer’s Food Markets, Bruce and Beth Goodman, Bruce Bendik, C.M. and M.J. Barbella, Carol Healey, Catherine Yutko, Charles Yeske, Christiana Jallah, Christopher and Stacey Truman, Christopher Decker, Constance Kusko, Cooper & Schall, PC, Cynthia Dros, Cynthia Marrone, David and Martha Styer, David Young, Debra Rebert, Edward Jones, Emerson Musser, Eugene Goodman, Frances and Howard Fullerton, Frank and Deborah Pagnano, Frank and Doris Frisenda, Frederic Conti, George Williams, Georgene Rabada, Gerald and Joan Giambattista, Gina and Steven Ameci, Heather Flannery, Helena Regec, Huguette Damas, Jack and Michelle Scalise, James and Marianne Roche, James and Mary Beth Dinneen, Jane Mickonis, Janine Armbruster, Jeanne Buck, Jennet Wigoda, Jesse and Amy Lakits, John and Catherine Colbridge, John and Diane Siani, John and Kathleen McCole, Josephine Di Donato, Judi Lalli, Julia Feeney, Juliette Allen, Karen Koch, Kristy and Robert Cook, Larry and Margaret Zordan, Linda Haring-Reppert, Linda Wagner, Lindsay Betz, Living Trust for Marie Bonuli, Luan Prokop, Marcelline Bair, Maria Zupko, Marian Luckenbill, Marie and Barry Brower, Marion Miller, Mark Roth, Mary Ellen Trusa, Maxwell Danoff, Melissa Cole, Michael Hothouse, Michele Quacken-Rodriguez, Michelle Charles, Nicholas and Elinor Ettorre, Norma White, Patty and Len Kelley, Paula Gabriel, Rand and Claire Miller, RetroLinear Inc., Richard A. Masi, Robert and Nora Lee, Robert Gorman, Robert L. Block, CPA, PC, Ruth and Barry Gaal, Ryan Boyle, Sandra West, Sandra Yacina, Scott D. and Leslie B. Clay, Sean and Marian Hegarty, Sean and Victoria Harvey, Shaina Hodge, Spring House Tavern, Srachel Imon, Stephanie Osman, Stephens Funeral Home, Sunrise Promotions, Susan Fatzinger, Susan McNally, Suzanne and Robert Dibrino, Taurean Isaiah Ware, Terrence Cavenas, The Peacemaker Center, Thomas and Jennifer Schultz, Tinamarie Bumbulsky, Tom and Eileen Whildin, Valerie Lang, Vincent and LaVerne Scheetz, Wendy and William McMullen, William C. Hubbard Insurance Agency LLC, William Whitecavage.
*Eagle Trust Contributors
Donors
2014
ANNUAL REPORT
OurExtraordinaryTeamWORKING TOGETHER FOR A COMMON PURPOSE
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A Letter from the President I am very thankful for all the people who help Access Services successfully fulfill its mission. This includes the people we serve; our staff and associates; our donors; and other stakeholders. What a wonderful team we have!
A team is capable of accomplishing things that no individual, no matter how multi- talented, can do alone. Achieving meaningful outcomes, year after year, is possible because we are committed to a common vision and purpose. We are committed also to work in unity for the improvement of the services we provide rather than for the advancement of individual members.
Teamwork is one reason Access Services once again received Philadelphia Business Journal’s 2014 “Best Places to Work” Award. This award honors the entire organization and reflects the accomplishments of a staff dedicated to serving close to 4,000 individuals. Our success depends on each one of these individuals receiving the tailored help and support they need to live, work and enjoy life in their communities.
Our revenues grew by almost 5% in 2013-2014, which is excellent in this current environment. Among our accomplishments was the expansion of our Adult Mobile Crisis supports and growth in programs providing children’s services and mental health supports.
Nonprofit organizations face many challenges today. Access Services continues to meet these challenges and move the organization forward by finding new opportunities for service. What a blessing it is to be part of a team that has a positive impact on people’s lives and makes a significant difference in our communities!
We continue to strive to be the provider of choice for people needing services, the employer of choice for high-quality professionals seeking employment, and the charity of choice for donors with a heart for our mission.
On behalf of everyone at Access Services, let me thank each of you for your support this past year. We look forward to working with you as a member of our team in 2015!
Sincerely,
Rob W. Reid President & CEO
ACTUAL YR TO DATEREVENUE & SUPPORTState Funding - ODP $ 15,859,097.00 County Funding - MH/Base 6,413,647.00 County Funding - CYS 985,819.00 Behavioral Health Funding, Net 6,005,590.00 Program Fees & Other Income 348,947.00 Room & Board Income 1,042,383.00 Rent Rebate 93,049.00 Thrift Store 185,524.00 Grants & Contributions 87,846.00 Other Income 9,042.00TOTAL REVENUE & SUPPORT $ 31,030,944.00
PROGRAM EXPENSESWages $ 14,056,683.00 Taxes/Benefits/Insurance 3,531,992.00 Recruitment/Staff Development 384,985.00 Accounting/Legal/Consultants 386,363.00 Rent/Mortgages/Utilities 761,068.00 Communications 310,685.00 Office Supplies 48,472.00 Food/Household/Habilitation 244,232.00 Transportation 1,216,790.00 Professional Services 6,125,570.00 Interest Expense 85,677.00 Equipment 125,627.00 Repairs 119,011.00 Depreciation 215,693.00 Motor Vehicles 286,537.00 Other Expenses 43,345.00TOTAL PROGRAM EXPENSES $ 24,086,618.00
ADMINISTRATIVE EXPENSESAdmin Wages $ 1,621,708.00 Taxes/Benefits/Insurance 407,046.00 Adv/Training/P.R. 19,047.00 Accounting/Consultants 98,738.00 Depreciation 27,662.00 Transportation 23,174.00 Rent/Utilities/Maint 260,909.00 Office Communications 190,070.00 Office Supplies 48,312.00 Interest Expense 19,745.00 Office Equipment 42,895.00 Staff Development 21,802.00TOTAL ADMIN EXPENSES $ 2,781,108.00FUNDRAISING $ 68,608.00TOTAL EXPENSES $ 30,792,446.00NET EARNINGS/(LOSS) $ 238,498.00 ASSETS RELEASED FROM RESTRICTION $ 0.00OTHER INCOME $ 23,584.00INCREASE IN UNRESTRICTED NET ASSETS $ 262,082.00
ACCESS SERVICES STATEMENT OF ACTIVITIESFor the 12 Months Ended 6/30/2014
Rooting for the
“Home Team”The LifeSharing ProgramThe Access Services Team has several star players, among them are the families and individuals who join the Lifesharing Program. In this program, a Host Family has the opportunity to share their lives with a child or adult with a developmental disability. Family support and assistance enriches the lives of the developmentally disabled person by affording them the opportunity to become a fully participating member of their community and empowering them to reach for and achieve their goals and aspirations. Just like in any team, the “wins” are celebrated. These victories include milestones such as becoming independent, learning life skills, or simply gaining the security of a caring family and a safe place to call home.
Brooke and Mary are an exemplary story of this process in action. Brooke was about eighteen years old when she met Mary, who became her caregiver. Mary was an experienced caregiver, having spent much love, time and energy taking care of family members such as nieces and nephews, and her partner, Jim, during the last years of his life. Mary had even cared for Brooke’s mother, and Brooke had previously enjoyed weekend visits to see her mother at Mary’s home.
Sadly, Brooke’s mother experienced a major stroke, and she required skilled nursing care, and left Mary’s home. Shortly thereafter, Brooke’s father passed away. Mary once again opened her heart and her home, this time to Brooke.
Brooke, who has limited communication skills, has benefitted from Mary’s attention and dedication. Brooke’s quality of life has improved greatly through Mary’s kindness, and in turn Brooke has increased the joy in Mary’s life, as Mary shares her home and her heart.
The Lifesharing program played a vital role in supporting Brooke and enabling Mary to host Brooke. While Mary met Brooke’s every day needs, Lifesharing financial support met both their financial needs. Through this
program Mary receives monetary compensation as well as invaluable training and support. Since joining the program Brooke has flourished even more in both her communication and social skills, making many new friends through work and community events.
Today, both Brooke and Mary have found ways to give back to the community through an impressive collection and donation network. Brooke assists in the collection of plastic caps, aluminum can tabs, crushed aluminum cans, and newspapers in great quantities. She has even set up a symbiotic exchange program with a school in Plymouth Township to swap can tabs for plastic caps. The proceeds are used to make donations to a Children’s Hospital, a local Church, a local volunteer Fire Company, and for a program to assist those with low income or limited insurance in need of cancer treatment.
It sounds like this team has scored big— becoming like a family, and an integral part of the community!
Exciting Adventures Build Skills and Relationships
One of many programs geared toward vulnerable young people, The Youth Outdoor Expedition program began in 2004 and has since fostered confidence, growth, skills and friendships between countless teens – some who return year after year to participate in, or work in, the program.
Each expedition trip pairs hard work with a lot of fun, and builds skills that will last a lifetime.Returning campers, Nick and Drew, pictured here, have incorporated the skills and activities they learned with the program into their daily lives, have built a strong friendship with each other and their expedition leader. In turn, they have inspired others.
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