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GrowinG Green2007 RepoRt to tHe CoMMUNItY

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Empowering people withdevelopmental disabilities to enrichtheir own lives through our services.

values Commitment to People Quality Teamwork

Initiative Innovation Stewardship

A world where people withdisabilities are ully included.

mission

vision

M e l w o o d1

Greenhouse workers

Lester Oden and

Justin Nazarioprepare a at

o sedum which

will eventually

be installed on a

Washington, DC

rootop.

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BOARD OF

DIRECTORS 2007CHaiRMan of tH

BoaRD of DiReCto

Andrew V. ColePrinc

Colevas Gro

ViCe CHa

Frank O. CoomBusiness Execut

International Hoo Panca

iMMeDiate Pa

CHaiRMa

Douglas H. LemmoPrinc

Mercuri Urval U

DiReCto

Stanley J. BJohn BuckmasMarty DEras

Frank DeHMichael A. EdwaWilliam W. Friel,

Reggie HaJay R. K

Thomas J. Lantz, David E. LHeurGeorge Mo

J. Robert MoFrank A. NicoDana B. Stebb

Samuel ThompkLouis Wel

PResiDent/Ce

Janice Frey-Angel, MS

PResiDent eMeRit

Earl Copus,

CHief finanCial offiC

Ronald L. Stubblefeld, CPA MS

senioR ViCe PResiDen

Richard Galla

ViCe PResiDen

Donna DuRonald Han

Jonathon RondeDonald Poll

Robert Tuc

growing

LetterFromthe Chairman oF the Board and President/Ceo

Dear Melwood Supporter:

Appreciating natures cycleconception, growth, maturity,renewalcomes rom working with plants. At Melwood,

with our roots rmly planted in horticulture, that cycle isreadily apparent.

When determined parents conceived Melwood in 1963, whocould know that seedling would grow into the tall, strongorganization it has become? Over the years, Melwood andthousands o people with disabilities grew and fourished.

In 2007, 1,907 people enriched their own lives through ourarray o services, making Melwood Marylands second largest

provider o services to people with disabilities.

Now in our th decade, Melwood enters a period otransition. We are honoring Earl Copus, Jr.s 40 years oleadership by continuing that tradition o growth.

We see opportunities to meet the changing needs o peoplewith disabilities in an accountable and transparent ashion.Melwood is unearthing new prospects or employment andnew revenue or services we provide.

Project SEARCH, a transition program or high schoolstudents with disabilities, launched in the all. Melwoodentered the green building movement with its green roo

program, and spring saw the inaugural Melwood PrinceGeorges County Open, which enhanced our visibility andincreased nancial support or our programs.

Please read this report, Growing Green, with pleasure. It is atribute to your, and our, eorts to enrich the lives o people

with disabilities.

Sincerely,

adrw V. Cv Jc fry-agMelwood Board Chairman Melwood President/CEO

adrw V. Cv

Jc fry-ag

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Training

growing green roofing

Melwoods greenhouses now hum with activitythat will help transorm urban landscapes,including Washington, DC. Each day, Melwoodgreenhouse workers are at work growingvarieties o sedum plants, which are sold theninstalled on building rootops, or or use asground cover, which can reduce soil erosionin environmentally sensitive areas like theChesapeake Bay watershed.

When asked about their work, greenhouseworker Lester Oden replies, Im proud o theplants I grow, while co-worker Justin Nazariosmiles and gives an enthusiastic thumbs upgesture.

In the spring, a Melwood Landscape Servicescrew installed its rst green roo at the USDA

Whitten Building on the National Mall,using material grown by Melwood greenhouse

workers. Green rootop systems can retainstorm water runo, lower energy costs andextend the lie span o roong membranes, said

Melwood Industries Manager Maggie Wiles.

sk Tanng

Skills Training prepares adults with disabilities or custodial and landscaping jobs, with a strongemphasis in customer service. Training is also oered in oce skills or adults with disabilitiesinterested in pursuing clerical, mailroom or document management positions.

vocatona Contact

Vocational Contracts crews oer cleanup, landscaping, and maintenance services orroadsides, neighborhoods, and businesses to both government and private sector clients.

Ca sc

Career Services oers classroom and on-the-job training or people with disabilities to

acquire necessary skills to compete or employment in a wide variety o positions.

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growing BeauTiful Byways

Drive the secondary roads o Prince Georges and Charles Counties, and youll see aMelwood roads crew at work.

Ive been doing good, picking up trash, bottles, paper, said Deonte Spriggs, whohas worked on a roads crew or just under a year. I like tying up trash bags andthrowing them in the truck.

Thirty-seven people with disabilities are employed to pick up litter and debris. Each

year, they pick up more than 310,000 pounds o trash along 8,500 miles o localroads. That trash, which would otherwise pollute the environment and make localroads unsightly, is deposited in a county landll.

ProjeCT searCH

Project SEARCH is an employment partnership that enables special education studentsand others to gain real-lie work experience, job training and live independently.Students build communication skills, problem solving abilities and learn multiple job

duties through non-paid job rotations and may be hired at any time.Cheree Shelton and Veronica Alexander, two o the rst three Project SEARCHstudents, so impressed Sodexho at Bowie State University that they were hired asdining room attendants less than two months into the year-long internship program.

It eels good to work, said Shelton. I look orward to receiving a paycheck!

mwood indut

W Sold 50,000 plants totaling $75,000, with worker wages exceeding $23,000.

W Received over 50 contracts worth $115,000 rom 12 companies to perorm assembly,cleaning, printing and mail services.

W Employed 65 individuals who earned $49,000.

WWon Best Display at the National Cathedral Flower Mart.

WHosted the American Horticultural Therapy Association National Conerence attendees.

aCComPlisHmenTs

Melwood training and support empowers people withdisabilities to enrich their lives and achieve their

employment and community inclusion goals.

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growing resPeCT

When a mid-winter snowstorm haltedmuch o the nations capital, Melwoodemployees worked around the clock tocontinue operations at locations includingthe National Gallery o Art, KennedyCenter, Department o Housing andUrban Development, BWI airport and the

Department o Energy in Germantown.A letter o praise or Melwood employeesat BWI airport said the snow crews did anoutstanding job o keeping the airport openunder dicult circumstances, and shouldbe quite proud that BWI remained open.BWI was the only airport in the region tostay open during the storm.

Employment

Contact sc

Jobs at more than 40 locations are provided through the AbilityOne Program, which oers

quality employment opportunities or people who have severe disabilities and enables theederal government to purchase quality products and services rom organizations like Melwood.

fact managnt

Melwood was one o the nations rst community rehabilitation programs to provideCommercial Facilities Management (CFM) services through the AbilityOne Programand is the CFM contractor at two major ederal acilities. These sites enable people withdisabilities to show a wide range o workplace capabilities in areas as varied as shipping,receiving, custodial, utility, shuttle bus, grounds maintenance, ood service, mailroom andcopy services.

As seen here, the steps and sidewalks at the Smithsonian National Gallery o Art wereclear by morning ater a long night o work by (l to r) Michael Buchanan, Joseph Gauseand Jorge Zeledon and others, not pictured.

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epoyntW Provided 662 employees with custodial

jobs to clean 20,486,312 square eet ogovernment oce space.

W Paid custodial employees $10,594,157in wages with benets.

W Provided 65 employees with landscapingjobs to maintain 3,000 acres ogovernment property.

W Paid landscaping employees $986,102in wages with benets.

W Prepared the Pink Dogwood for QueenElizabeths tree planting ceremony atGoddard Space Flight Center.

W Employed 37 individuals to pick up310,000 pounds o trash along 8,500miles o roads in Prince Georges andCharles Counties.

W Provided 192 individuals with 13,000hours o skills training, job development,

job coaching and retention services.

Tanpotaton

WTraveled 1.3 million miles to transport265 consumers to work, doctorappointments, volunteer opportunities,social events, and other destinations.

W Averaged 20,000 gallons o gas permonth to transport clients.

WMaintained a feet o 240 vehicles.

W Averaged 313 maintenance repairsper month.

growing greener TransPorTaTion

Melwoods private feet o 30 passenger vehicles shuttles 265 workers between homes andprogram sites in Prince Georges and Charles Counties. The transportation feet logs morethan 1.3 million miles each year to support people with disabilities in their employment,training, and community integration goals.

The feet is an integral part o Melwoods mission, said Maynard Nash, Director oTransportation and Fleet Services.

Every diesel-equipped passenger bus in Melwoods feet runs on Bio-uel. According to someestimates, using BIOdiesel can reduce greenhouse emissions by more than hal.

Dennis Ligan drives a shuttle at USDA Carver Center that uses BIOdiesel and says, Ivedriven these vehicles or a ew years now, and I cant see any dierence compared to regulardiesel shuttles.

growing ConfidenCe

Georgia Chung-Blake, a Melwood employee at Goddard Space Flight Center, receivedthe prestigious Nish William M. Usdane East Region Award in the spring, presentedeach year to an individual with disabilities who has exhibited outstanding achievementand exceptional character as an employee in the AbilityOne Program.

As a our-year-old with polio in Jamaica, ew there envisioned the lie she would oneday build or hersel in the United States. She came to the U.S. with her amily atage 17, determined to live a ull lie. In 1999, Ms. Chung-Blake started as a Goddard

custodian and sees her dreams ullled. She is now married and raising three children.I like where I work at Goddard. I really know how to get along with people, she said.I have a disability, but I dont let anything stop me.

aCComPlisHmenTs

Melwood enables people with disabilities theopportunity to work throughout the Washington, DC

area at many ederal sites and private employers.

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growing inTeresTs

Joyce Fort has been with Melwood or over 34 years, and or the past 15 years has livedat Melwoods Fleisher home. At age 51, she works every day at the Beltsville AgriculturalResearch Center as a custodian.

Not content to relax on her days o, Joyce told her residential manager that she wantedto learn to use a computer. Soon ater, Joyce enrolled in a computer class at PrinceGeorges Community College, where she learned how to use the internet and makebirthday cards or her riends.

I like to play games and picture puzzles, but best o all, she says, I have my ownlaptop my dad gave to me!

Poga suppot sc

Program Support Services increases the reedomo people with disabilities to make choices andunderstand the responsibilities that come withmaking choices. Counseling and assistance onmany issues are available to those enrolled inMelwoods programs.

M e l w o o d7

Community

County sc

W Provided 57,930 meals or housemates at 24 community living homes.

W Provided aordable living apartments or 18 individuals.

W Provided independent living and drop-in services or 61 individuals.

W Provided 2,000 hours o social, therapeutic and support services per week or 57consumers attending PEP Prince Georges and Charles County.

W Conducted more than 4,000 counseling sessions or people with disabilities.

aCComPlisHmenTs

Community Services o

independence or individu

and comort or their amil

Specialized support provi

services in homes and enrich

experiences outside the hom

County lng

Melwood operates 24 homes in the communityor people with disabilities. Participants live withthree to ve other individuals and share householdresponsibilities. Specially-trained sta encourageindependent living skills and community participation.

County suppotsc

More than 320 people with disabilitiesand their amilies enjoy greaterindependence in their own homes byselecting the individually-tailored servicesthey need.

Pona enchnt Poga

Melwood oers daily programs and communityactivities or people with disabilities who haveullled their personal needs and goals in the

workplace, including day trips, arts and crats,exercise, and horticultural therapy activities.

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growing Horizons

On a beautiul summer day, ithgrader Dominique Robinson greetedher mother Marie, with shouts o joyand waved awards or Best Attitude,Best Dressed and Neatest Cabin inher hand. Her mom ound the last onea bit hard to believe because, ater all,

Dominique is a typical 11-year-old withmore on her mind than cleaning up. Shewas busy having the time o her lie atMelwoods Kamp A-Kom-Plish.

Kamp A-Kom-Plish

Children and teens 8-16 years old enjoy

thrilling summer experiences at KampA-Kom-Plish. The nationally accreditedinclusionary camp oers un-lledhorseback riding, swimming, sports,nature activities, a climbing wall and anoutdoor ropes challenge course, along withtraditional camp avorites including hayridesand campre sing-alongs. Campers stay inair-conditioned comort in modern cabins.

Access Adventures

Adults with disabilities who require

assistance to enjoy a vacation experienceexciting trips to destinations such asDisney World, Ocean City, and theBahamas through Access Adventures.Small group vacations and activities oermemorable experiences to last a lietime.Travelers are supported by the dedicatedMelwoods Retreat Center sta, whoprovide a sae and caring atmosphere.

Recreation

Retreat CenterMelwoods ully accessible Retreat Center in Nanjemoy, Maryland oers plannedgroup vacations and respite services or amilies o people with disabilities. Families

stay on-site in climate controlled cabins with modern amenities and can enjoyhorseback riding, swimming, nature activities, a climbing wall, and outdoor ropeschallenge courses.

rcaton and Ta

W Provided 4,521 hours o supervised camp activities or 264 summer campers.

W Supervised travel activities or 264 adults with disabilities on 22 vacation packages.

W Provided 1,320 general horsemanship and therapeutic lessons to 570 riders.

aCComPlisHmenTs

Adults and children o all abilitie

enjoy year-round adventures through

Melwoods Recreation & Trave

Programs, headquartered on 108

acres o beautiul woodlands and

open felds in Southern Maryland

Dominique, who uses a wheelchair, already enjoyed cheerleading, soccer, gol, skiing andcame to day camp all summer. This was her irst weeklong overnight camp experience,and she loved it. The ood was really great, she said, and the activities and the riendsI met. According to her mother Marie , Dominique has already made up her mind tocome back next summer.

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A Moment in Time Shows, LLC

Addison-Herring Inc.

Administrator Planning Services, Inc.

Alexander & Cleaver, Attorneys at Law

American Collections Enterprise, Inc.Americas Charities

Ari Ashe

August, Lang & Husak, Inc.

B. K. Miller Meats & Liquors, Inc.

Bed Bath & Beyond

Bella Plastic Surgery, LLC

Bowman Financial Management

Company, Inc.

Bruce Davis, Inc.

Calvary Evangelical Lutheran Church

Campanis Horseshoeing Service

Capital Auto and Truck Auctions, Inc.

CareFirst, BCBS Underwriting Dept.

Charles County Auto Body

Chiaramonte Huisman ZornUrology, LLC

Chrysalis House, Inc.

Clark Construction Group, Inc.

Colevas Group, Inc.

Conleys Auto Upholstery, Inc.

County First Bank

County of Henrico, Dept. of F inance

CR Goodman Associates, LLC

Creative Access, Inc.

Cycle & Turf Equipment Co.

Daves Lock and Alarm, Inc.

ECHO-Employees Charity Organization

of Northrop Grumman

Edelman Financial Services, Inc.

Ernst & Young LLPFitch Co. Butchers

Five L Company

Friendship Chapter No. 17

G. L. Shannon Realty, Inc.

G.S. Proctor & Associates, Inc.

Giveline, Inc.

Grace Lutheran Church of La Plata

Gragan & Sons Glass Co., Inc

GRL Corporation

GWBDG&E CPA

Heart Center of Southern Maryland

Hugh C. Gardiner, Inc.

Independent Charities of America

J.R. Cumberland, Inc.

JDS Associates, Inc.

Jobs Daughters Bethel No. 24

John Blair Lodge 187

Jon S. Frank & Associates, Inc.Katherine Karker-Jennings, P.A.

L & L Industries, Inc.

Lafayette Investments, Inc.

Lankford SYSCO Food Services

Leftys Barbeque Unlimited, Inc.

Leonard Paper Company

Liberty Group, LLC

Long Fence

Lorenzi, Dodds & Gunnill, Inc.

Maryland Bank & Trust Company

Maryland Charity Campaign

Marylanders for Miller

Maxeys Liquors

Metropolitan Siding & Windows

Monarch Construction & Masonry Co., Inc.

MRL Research & Development, LLC

Nationwide Insurance

NISH

Norseman Defense Technologies

Oncology-Hematology Associates, P.A.

Order of the Eastern StarPenn, Schoen & Berland Assoc., Inc.

PEPCO

Pineview Extended Care Center, Inc.

Preston Productions, Inc.

Prince Georges County Government

Queen Anne School

Ribeiro Construction Co., Inc.

Richard A. Farson

Riverdale Lions Club

Robert T. Pizzano, General

Contractors, Inc.

S C & H Group, Inc.

S.M. Chapman Sales & Service

Schule Media & Marketing, Inc.

Shady Oaks of Serenity

SMECO, Inc.

South Gate - Clinton Lions Club

Southern Maryland Health

System, LLC

Southern Maryland Hospital

Spears/Votta & Associates, Inc.Special Care Invitational

SunTrust

Synergy Enterprises, Inc.

TAS MEDICAL, INC.

Teamsters Local Union No. 639

Temple Chapter No. 13, OES

The Crescent Cities Jaycees

Foundation, Inc.

The Crystal Companies, Inc.

The Michael Companies

The Workers at Allentown Garage

United Methodist Women

of Oxon Hill

United Service Company

United Way of Central MarylandUnited Way of Charles County

United Way of Chester County

United Way of Delaware-Statewide

Headquarters

United Way of the National

Capital Area

USI - Patterson/Smith

Vending Plus, Inc.

Waldorf Glass Co., Inc.

Wal-Mart Stores, Inc.

Washington Mutual

Windows Catering Company

WJLA/News Channel 8

WMAL

Yellow Springs Lions ClubMs. Sylvia N. Alvarez

Ms. Kelly M. Anderson

Mr. & Mrs. M. E. Andrasco

Mr. & Mrs. Conrad Angel

Mrs. M. Marie Anonsen

Mr. James Ashe

Mrs. Carmelita Ataviado

Mr. Michael Aukard, Jr.

Ms. Linda P. Austing

Ms. Tara M. Bacote

Mr. & Mrs. Robert B. Baden

Ms. Bonita C. Baggotts

Ms. Fereshteh Barazandehkar

MELWOOD 2007 DONORS

thank you!

Im proudof the plantsI grow.

Thank you to the thousands o in-kind and

vehicle donors who have supported our mission

and services through their generous donations.

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Mr. Gregory Barbour

Ms. Soniya Barkley-HallMr. & Mrs. John L. Barnes

Mr. Robert W. Barney

Mr. & Mrs. Anthony Barrasso

Mr. Juan Batista

Mr. & Mrs. Stanley H. Baum

Ms. Tracey Beach

Mr. Wayne E. Bean

Ms. Marian L. Beckett, Esq.

Mrs. Dawn Begin

Mr. Joseph A. Behun, Jr.

Ms. Stephanie Bell

Mr. & Mrs. John and Janet Benish

Ms. Kathleen G. Berry

Ms. Ruth Audrey Berry

Mr. Brandon BethelMr. Michael R. Black

Ms. Esmeralda R. Blacetti

Ms. Georgia Chung Blake

Mr. & Mrs. David Bloch

Ms. Malinda R. Bloomingdale

Mr. Jamarr Blue

Mr. John Bogle

Mr. Richard Boltuck

Mr. & Mrs. Jeffrey F. Boothe

Mr. & Mrs. Chad B. BonDurant

Dr. A. D. Bonifant

Mr. & Mrs. George C. Bornscheuer

Mr. & Mrs. Thomas D. Bourdeaux

Mrs. Vanessa S. Bowie

Ms. Kimberly BoykinMs. Carol A. Bracaglia

Mr. John L. Brady

Mrs. Diane Wilson Bragg

Mr. Cliffton C. Brandon

Mr. Phillip Brogsdale

Mr. Joseph E. Brown

Ms. Mary J. Brown

Ms. Roberta C. Brown

Mr. Larry A. Browne

Mr. William A. Buckingham

Mr. Ray D. Buckler

Ms. Marlene Bumbry

Mr. Arvel Burke

Mrs. Mary L. Buszuwski

Ms. Brianna L. ButlerMr. Ed Butler

Mr. & Mrs. Jose Cadisal

Mr. David L. Cahn

Mr. & Mrs. Louis Campbell

Ms. Maria Canales

Mr. & Mrs. Earl B. Cannon

Ms. Elise G. Carlson

Mr. & Mrs. Patrick Carlson

Ms. Deborah A. Carpentier

Mr. Alfred L. Carr, Esq.

Ms. Ellen Leissner Carroll

Mr. & Mrs. Mike Carroll

Ms. Debbie D. Carthorn

Ms. Marian E. Casarella

Ms. Angela Castellanos

Mr. Mark Celeste

Dr. & Mrs. A. Chausmer

Mr. Yu-Ren Chen

Mr. Robert Y. Clagett, Esq.

Mrs. Sandra Clatterbuck

Ms. Barbara D. Clayton

Mr. Wayne Cleaver

Ms. Tammy Coffee

Mr. & Mrs. Robert Cohen

Mr. & Mrs. James C. Colbert

Ms. Agnes D. Colbert

Ms. Melanie A. Cole

Mr. Andrew V. Colevas

Ms. Jane Schultz Collins

Mr. & Mrs. John M. Cook

Ms. Mary A. Cook

Mr. Frank O. Coombs

Mr. & Mrs. Joseph R. Cooper

Mr. & Mrs. Earl Copus, Jr.

Mr. Fred Corbin, Jr.

Mr. John P. Coughlan

Mr. & Mrs. Frank Coutler, Jr.

Mr. & Mrs. Dennis L. Cox

Mrs. Edie H. Cratty

Mr. & Mrs. Milton W. Crawford

Ms. M. Doreen Croser

Ms. Maira Cruz

Ms. Bertha Alene Curtis

Mr. & Mrs. Philip Danahy

Mr. & Mrs. Michael Darmstead

Mr. Daniel E. Davis

Mr. James P. Davis

Mr. Paul M. Day

Ms. Paul Day

Mr. Jay R. Debaugh

Mr. Frank DeHar t

Mr. Paul T. Denis

Ms. Leticia DeOliveira

Ms. Leah Dombek

Ms. Diane M. Dornan

Mr. Earnest Dorsey

Mr. Owen Doswell

Mr. Richard Charles Dove

Mr. & Mrs. Bernard Doyle

Ms. Barbara Drifmeyer

Ms. Phyllis Dunan

Mr. Edwin C. Dutton

Mr. & Mrs. Edwin Dutton

Mr. & Mrs. George M. Edwards, Jr.

Mr. Raynard Edwards

Mrs. Nashell L. Elliott

Mr. & Mrs. Stephen J. Emond

Dr. Barry H. Epstein

Mr. David Etheredge

Ms. Sandra Evans

Mr. Steven B. Evans

Ms. Patsy Falenfoa

Mr. Charles Fan Dzeng, Jr.

Mr. LeRoy S. Farr

Mr. & Mrs. Dave Faulders

Ms. Ann-Marie Federico

Mr. William Edward Feeney, Jr.

Mr. & Mrs. Ronald G. Fellers

Mr. Joseph Fernandez

Mr. Thomas Ferrell

Ms. Patricia A. Ferrill

Ms. Janice P. Fielder

Ms. Deborah A. Fischel

Mr. & Mrs. Donald C. Fisher

Ms. Doria Fleisher

Mrs. Etta Fleisher

Mr. & Mrs. Michael Fleisher

Ms. Maia Floyd

Ms. Antoinette Forbes

Ms. Rita Franks

Mr. Donald L. Frederick

Mrs. Janice Frey-Angel

Mr. William Friel, Jr.

Mr. Robert G. Fuerst

Ms. Stephanie Gagne

Ms. Louise P. Garner

Mr. Nicholas D. Gar rett

Mr. Howard George

Ms. Joanne Gerloch

Ms. Anne Giese

Mr. & Mrs. Kevin J. Gilday

Ms. Marilyn H. Ginsberg

Mrs. Sandra M. Ginyard

Mr. & Mrs. Woodie T. Glover

Mrs. Neome Goodman-Berg

Ms. Marna Gomez

Ms. Sandra C. Goodman

Mrs. Jimmie Danner Gorski

Mr. Barry P. Gossett

Mr. & Mrs. Rober t L. Gough

Ms. Florastine P. Graham

Mr. & Mrs. Jeffrey Graham

Ms. Francine M. Graves

Ms. Nona Ann Green

Ms. Bonita G. Grier

Mrs. Katherine Gunderson

Mr. David T. Gutwald

Ms. Atta A. Gyasi

I have a disability, but I dont letanything stop me.Georgia Chung Blake, a Melwood

employee at Goddard Space Flight Center

Clark Construction was thrilled to join with the Waldor Jaycees to organize a Halloween Dinner Danceor 200 Melwood clients and amily members. The event was a great way to give back by giving everyone anopportunity to smile, make riends and have un. We are looking orward to making next years event biggerand better, says Tish Dennison o Clark Construction Foundation.

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Mr. Frederick T. Hadeed

Mr. & Mrs. Hames Hadjin

Mr. & Mrs. Charles Haines, Jr.

Ms. Maytee HallMr. Wainton Hall

Ms. Linda Hamel

Mr. Scott L. Hamel

Ms. Sybil A. Hammond

Mr. Ronald P. Hanley

Mrs. Dina L. Harding

Ms. Beverly Harmon

Mr. Ellsworth Harris

Mr. Gary R. Har ris

Mr. Reggie M. Harris, Sr.

Mr. & Mrs. Joseph Har tman

Ms. Sabrina D. Hartzog

Ms. Esther M. Hassell

Mrs. Lucy Hatcher

Ms. Brenda A. Hayden

Mr. Donald Hayes

Ms. Maureen Hayes

Ms. Ashley Haymond

Mr. Alfred O. Haynes, Sr.

Mr. Mark Heagy

Ms. Silvia M. Heath

Mr. Daniel R. Heffernan

Mr. Alexander Heim

Mr. Milton F. Hein

Mrs. Mary Jane Hellekjaer

Mr. Jay John Hellman

Mr. & Mrs. Bernie Helms

Mr. Avery M. Hemby

Ms. Ashley S. HendersonMr. Frank Herron

Ms. Carolyn T. Hiett

Mr. James Hill

Mr. & Mrs. Tommie Hill

Mr. & Mrs. John Himmel

Mr. Jeff Hoen

Mr. Eric P. Hoglund

Mr. & Mrs. James Richard

Holcombe, Jr.

Mrs. Patricia A. Honey

Mr. Melvin Hood

Ms. Keir O. Howard

Mr. & Mrs. Rober t J. Huber

Mr. F. Ridgely Huntt

Ms. Mary Inabinett

Ms. Patricia S. Inglese

Mr. Errol J. Ingram

Mr. David W. Jackson

Mr. Kenneth Jackson

Mr. & Mrs. George E. Jameson

Mr. & Mrs. Michael J. Janniro

Ms. Linda Jarrett

Mr. Steven R. Jeffries

Ms. Catherine Timmie Jensen

Ms. Diane Jessup

Mr. E. Lee Jett

Ms. Adityanath S. Jetty

Ms. Gail Johnson

Mr. Lareintz A . Johnson

Mr. & Mrs. Roger Johnson

Mr. & Mrs. Gerald W. JonesLt. Col. Gilbert E. Jones

Ms. Jaime Jones

Mr. & Mrs. Joseph R. Jones, Jr.

Ms. Marta S. Jones

Mr. Melvin Jones

Ms. Ricarda E. Jones

Mr. & Mrs. Brad M. Kalbfeld

Mr. & Mrs. John & Astor Kane

Mr. Ber t W. Kapinus, Esq.

Mr. & Mrs. David W. Karsten

Mr. Richard Kauffman

Mr. Rober t Kaufmann

Ms. Adolfa Kegan

Mr. & Mrs. Michael G. Kellam

Ms. Suzanne W. Kenny

Mr. Thomas P. Kenny

Mr. Jay Kern

Mr. Rober t J. Keyes

Mr. & Mrs. Mike Kibler

Mr. & Mrs. Philip W. Kieffer

Mr. Eugene Kimbrough

Mr. & Mrs. Stuar t M. Kohn

Ms. Donna M. Kramer

Ms. Ethel L. Kramer

Mr. & Mrs. F. Morley Krieger

Mr. John G. Krimigis

Mr. & Mrs. Peter Kopperman

Mr. & Mrs. William M. Knauer

Cdr. Karin Kulinski

Dr. Mar tin Lampe

Mr. William T. Lampe

Mr. & Mrs. Michael P. Landis

Mr. Thomas J. Lantz, Sr.

Mr. Richard V. Lee

Ms. Veronica Lee

Ms. Gertrude W. Lerch

Mr. & Mrs. Louis J. Levanduski

Mr. & Mrs. John T. Lewis

Ms. Sherdon F. LewisMr. Walter M. Lewis, II

Mr. David E. LHeureux

Ms. Connie M. Linassi

Ms. Ada Lofton

Mr. Thomas S. Logan

Mr. Krishna M. Loomba

Mr. Charles Lucas

Mr. & Mrs. George J. Lucas

Mr. Lawrence E. Lucchetti

Mr. & Mrs. Joe Luria

Mrs. Efe Macklin

Mr. Robert Maher

Ms. Marie E. Manganelli

Ms. Verna J. Manuel

Ms. Ellen Kahler Markham

Mr. & Mrs. Emerson Markham

Ms. Barbara Marks

Ms. Mary Marks

Ms. Lilia Martinez

Ms. Naomi R. Maxeld

Mr. & Mrs. Eric Maxeld

Ms. Blanca Mayorga

Captain & Mrs. Joseph M. Mazzafro

Mr. Thomas McCar thy

Mr. & Mrs. Charles E. McCollister

Mrs. Mary B. McCray

Ms. Alice C. McCullough

Mr. & Mrs. John McDanie l, Jr.

Ms. Joanne M. McDonald

Mr. & Mrs. Vincent McDonald

Mr. Albert McDowell

Mr. Paul A. McGrady

Ms. Lucretia M. McGuire

Mr. & Mrs. Peter J. McGuire

Mrs. Edith McHale

Ms. Mary A. McMahon

Ms. Pat McMeans

Mr. & Mrs. Thomas A.

Medford, Jr.Ms. Maxima Mejia

Mr. & Mrs. Bob Melville

Mr. Earl P. Middleton

Honorable Thomas M. Middleton

Mr. Davis H. Miller

Mr. & Mrs. Jack Miller

Mrs. Karen A. Miller

Mr. & Mrs. Lee J. Miller

Mr. James E. Mintz

Mr. Franz Misch

Mr. & Mrs. Jarrell S. Mitchell

Mr. & Mrs. Robert R. Mitchell

Mr. & Mrs. Rober t Mitkus

Ms. Mary M. Mohr

Mr. Cap Mona

Mrs. Hazel B. Moran

Mr. Thomas Morgan

Mr. Craig D. Morris

Ms. Joy A. Morris

Mr. David L. Moulton

Ms. Susan Mullins

Mr. Peter F. Murphy

Mr. & Mrs. Thomas J. Murphy

Mr. & Mrs. Girard Myers

Mr. Vernon I. Myers

Ms. Phyll is P. Nash

Ms. Diane T. Neal

Mr. & Mrs. Warren P. Nesbitt

Ms. Susan E. NeillMr. Michael P. Nemchick

Ms. Dianne Nestor

Mr. & Mrs. Irwin Neveleff

Mr. Frank A. Nicolai

Mr. & Mrs. Rober t Nor ton, Jr.

Ms. Cecilia Adaobi Nwanko

Mr. & Mrs. Edward J. OConnell

Mr. Raymond V. OConnor

Mr. James L. Oakley, Sr.

Mr. Melvin L. Odems

Mr. Lyndon K. Outlaw

Mr. Frank Owusu

Mr. J. Arthur Padgett, Jr.

Ms. Lashanette Paris

Mr. & Mrs. Chuck A. Parlett

Mr. Charles Parrish

Mr. Niraj Patel

Mr. Richard Patterson

Ms. Laura C. Paul

Ms. Marion Perdue

Mr. & Mrs. Glenn A. Petersen

Mr. Jason H. Petty

Ms. Kathleen Pfaff

Ms. Alesa Phillips

Mr. & Mrs. Charles Phipps

Mr. David Pier

Mr. & Mrs. Carl D. Pinckney

M e l w o o d11

MELWOOD 2007 DONORSContinued

We are proud to support Melwood, our partners in care who do somuch, rom employment and training, to housing or people withdisabilities right here in our community. says Michael Chiaramonte,at right, Chie Executive o Southern Maryland Hospital Center.

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Mr. & Mrs. Manuel Pinto

Mr. Donald R. Pollock

Mr. Jerome Powell

Ms. Diane PrattMr. & Mrs. Rober t L. Prestel

Ms. Iclaine B. Proctor

Mr. & Mrs. Donald J. Puchaty

Ms. Audra B. Rafter

Mr. Ryan R. Reed

Mr. Ralph Reese

Mr. Raymond Reher

Ms. Terri Reigle

Ms. Desiree Reilly

Mr. Willis J. Reilly

Mr. Richard Reise

Ms. Lilian Reyes

Mr. & Mrs. Paul F. Richards

Mrs. Rose K. Ritchey

Mr. Andre R. RobinsonMr. & Mrs. Christopher

Lawrence Robson

Mr. Harry L. Roesch

Mr. Lee S. Roesch

Mr. James F. Rogers

Ms. Paula A. Rogers

Ms. Wanda Sue Rogers

Mr. & Mrs. Sabino W. Romano, Jr.

Mr. Jonathon Rondeau

Mr. Lawrence E. Rooney, Jr.

Mr. & Mrs. Phil Rosengard

Mr. & Mrs. Edward S. Rosenthal

Mr. James A. Rosenstock

Mr. James A. Rowe

Mr. & Mrs. Ronald Rudolph

Ms. Mary Catherine Sabatos

Mr. & Mrs. Essy Saedi

Ms. Ione Salkoski

Mr. Vincent Salkoski

Mr. Kurt L. Salziger

Mr. David B. Sanford

Mrs. Tulin Saracli

Mrs. Mary D. Saunders

Mr. & Mrs. Norman J. Saunders

Mr. Geoff N. Savage

Mr. and Mrs. J. Price Schuler

Mr. Jerry Scott

Ms. Nancy Morgan Scott

Mrs. Diane M. Sebold-TiltonMr. & Mrs. Scott Shannon

Mr. Jay Sharma

Mr. John Shaw

Mr. Donald L. Sheaffer

Mr. & Mrs. Edward L. Sherrer

Ms. Fayla Welsh Sherrer

Mrs. M. Anne Shuler

Mrs. Kathy Sibert

Ms. Elizabeth N. Siegrist

Ms. Meta Sienkiewicz

Ms. Marilyn Silbaugh

Ms. Cely Simms

Mr. Barry N. Sisson

Ms. Telisa Smalley

Ms. Amanda Jo Smallwood

Mr. Alfred H. Smith, Jr.

Ms. Claudia M. Smith

Ms. Jeanne M. SmithMs. Pat Smith

Mr. Robert Sokolowski

Mr. Rocco Soraci

Ms. Sara Southard

Ms. Susan B. Southard

Ms. Carolyn Jean Sowell

Ms. Sharon L. Spencer

Ms. Janet Springer/Trustee under

Patricia A. Holahan Trust

Ms. Anna Virginia Stallings

Mrs. Wavelene M. Stamp

Mr. and Mrs. Jonathan and

Janice Starzyk

Mrs. Noriko Steiner

Mr. & Mrs. John J. SternMr. & Mrs. William J. Stevens

Mr. & Mrs. James Stone

Mr. Harry F. Strain

Mr. & Mrs. Leslie C. Strat ton

Mr. John Straub

Mr. & Mrs. Cur tis Strength

Ms. Channalingiah Sudhakara

Ms. Patricia M. Sullivan

Ms. Lisa Swan

Ms. Muriel S. Sweatt

Mr. Richmond Sweet

Mr. Lawrence Tabbs

Mrs. Mary E. Tabbs

Ms. Teoffy B. Taganas

Mr. James O. Taylor

Mrs. Diana E. Terry

Mr. Jay Michael Thomas

Mr. Jonathan Thomas

Ms. Anita M. Thompkins

Mr. Samuel Thompkins

Ms. Heather L. Thompson

Mr. Kenneth Thompson

Mr. Chad D. Thorpe

Ms. Margaret Lynn Thrasher

Mr. Thomas E. Tiernan

Mr. & Mrs. Jonathan Tilton

Mrs. Mary E. Tippett

Mr. & Mrs. Timothy Titcomb

Mr. Maurice TobiasMr. Nick Ton

Mr. Kevin Tompkins

Mr. Henry Trentman

Mr. & Mrs. John D. Tressler

Ms. Charmane Truesdell

Mr. Kirk F. Turner

Mr. John W. Tyler

Ms. Kathleen Maureen Uston

Mr. & Mrs. George F.

Vaeth, Jr.

Ms. Elizabeth Van Nort

Mr. Robert C. Vandevort

Ms. Mildred L. Vanizon

Mr. & Mrs. Stephen F. Varga

Mr. & Mrs. Matthew Velsor

Mr. & Mrs. Jaroslav G. Vostal

Mr. & Mrs. Kendall Walker

Ms. Sandra WalkerMs. Yvonne Walker

Mr. Christopher A. Walsh

Mrs. Reba P. Waple

Mr. & Mrs. Lamar M. Ware, III

Mr. Eugene L. Waszily, Jr.

Mrs. Esther B. Weber

Ms. Sherri L. Weedon

Mr. John F. Weems

Mrs. Eleanor F. Weichert

Mr. Louis Welker

Mr. Gordon T. Wells

Mr. Joseph Wells

Mr. Rober t Wells

Mr. Thomas M. Weyl

Ms. Catherine WhiteMrs. Margaret A. Whitesed

Ms. Judith A. Whitt

Ms. Margaret Wiles

Mr. David Williams

Mr. & Mrs. Eugene E. Williams

Ms. Shirley Williams

Mr. Tony Williams

Ms. Christina Wilson

Ms. Mary H. Wolcott

Mr. & Mrs. Richard J. Wolf

Ms. M. Faye Wolfgang

Mr. & Mrs. Patrick Wolford

Ms. Alva Worthington

Mr. Craig R. Wulf

Mr. Keith Young

Ms. Vicky Young

Ms. Olga Zeller

Mr. & Mrs. Paul K. Zeller

Mr. & Mrs. Bryan A. Zwanzig

Donations in MeMory of:

Mr. Rafael Brenner Ashe

Ms. Mary Baldwin

Mr. William M. BergMr. James Ricky Boswell

Mr. Paul Brown

Ms. Jana Kay Guggenheim

Ms. Pamela Hunter

Mr. Dan Iacobazzi

Mrs. Irma L. Lofer

Mr. Julian Maxeld

Ms. Basilia Homeras Redding

Ms. Gwendolyn Robey

Ms. Mary T. Sabatos

Miss Brooke Thomas

Donations in Honor of:

Ms. Chrissy BenvilleMs. Beth Carroll

Ms. Fay Carroll

Ms. Susan Carroll

Mr. Rory Doyle

Ms. Doria Fleisher

Mr. & Mrs. Joe and Catherine Giese

Mr. Mark A. Gilder

Mr. Michael Kibler

Miss Helga Kopperman

Mr. Marc Luchetti

Ms. Amita McDonald

Mr. James Maxeld

Ms. Jodie Parlett

Ms. Linda Perdue

Ms. Tori Shannon

Mr. Matthew Stern

Ms. Stephanie Vostal

Miss Autumn E. Waitt

Ms. Taryn Walker

Id Rather Fly, the Horse

Tom, the Horse

Trixie, the Horse

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going for THe green

With the Melwood Prince Georges County Open in May, Melwood became part o theWashington, DC sports landscape. The gol tournament was held at the highly-regardedCountry Club at Woodmore, raised almost $200,000 or Melwood, and drew universal praiserom Nationwide Tour ocials, players and more than 30,000 gol ans.

Charitable donations and income rom events like this tournament help us to provide vitalservices or people with disabilities, said Janice Frey-Angel, Melwood President/CEO.

Contributions rom area corporations and volunteers helped make the event successul. Morethan 350 volunteers worked as course marshals, walking scorers, standard bearers, and van

drivers over the course o the week.The tournament will return to The Country Club at Woodmore the week o May 19-25,2008. Details, including opportunities to volunteer or sponsor, are at www.melwoodgol.org.

growing

finanCial

HigHligHTs

2007Melwoods total income or scal 2007 was $71.5 million, and expenses amounted to$72.9 million. The overage is attributable to continued reductions in vehicle donationsand increased expenses to provide services.

Melwood has taken steps to balance the budget or the coming year by reducing expensesnot related to program services, identiying new revenue sources or existing programsand attracting new donors.

Community Services 9.3%

Vocational Training& Consumer Support 2.4%

Recreational Services 2.6%

Fundraising 9.5%

Employment61.4%

Management& General 14.9%

ContractRevenue

69.6%

Sales Revenue 1.7%

Other 1.1%

Net supportfrom specialevents 1.4%

Service Fees 12.9%

Public Support 13.4%

ExpEnsEs support & rEvEnuE

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DevelopmentalDisability

57.3%

Physical Disability 3.6%

SensoryDisability 2.8%

NeurologicalDisability 21.2%

Mental Health 13.9%

Other 1.2%

Disability typE

Day Habilitation 6%

SupportedEmployment 16%

ContractServices

62%

CareerServices 16%

EMployMEnt MoDEl

sErviCEs proviDED

CommunityLiving 3%

CareerServices 9%

Day Habilitation 6%

ContractServices

35%

CommunitySupport 12%

SupportedEmployment 18%

Recreation 17%

EMployMEnt typE

Mailroom 1

Landscaping 66

Warehouse 1

Fulfillment 74

Clerical 6

Retail 11

Food Service 8

Customer Service 1Healthcare 1

Hospitality 2

Custodial

685

avEraGE Hourly WaGE anD bEnEFit by Job typE

Custo

dial

Mailroom

Land

scaping

Warehou

se

Cleri

cal

Retail

Food

Service

Custo

merS

ervice

Healthc

are

Hospitalit

y$0

$5

$10

$15

$14.06

$14.05

$12.49

$10.00

$8.60

$7.68

$6.30

$8.18

$9.00

$8.30

PeoPle

Not including people in training or unemployed

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Headquarters

Administration & Business Operations5606 Dower House RoadUpper Marlboro, Maryland 20772

Pinefield

Community Services12705 Country Lane

Waldor, Maryland 20601

access adventures& KamP a-Kom-PlisH

9035 Ironsides RoadNanjemoy, Maryland 20662

temPle Hills

Career Services6001 South Gate DriveTemple Hills, Maryland 20748

corPorate recruiting& training

9666 Old Marlboro Pike RoadUpper Marlboro, Maryland 20772

lanHam

Career Services4425 Forbes BoulevardSuite C, Lanham, Maryland 20706

5606 Dwr Hu RdUppr Mrbr, Mryd 20772www.mwd.rg