ANNUAL REPORT 2015 - NY · Kelly & Don Eurillo JD Tool Jill & Carter King 2015 Family Support...

A N N U A L R E P O RT 2 0 1 5

ACHIEVE find yourself here

annual report1 A Message from the Leadership of ACHIEVE

2 Awards and Accolades and Corporate Sponsors

3 A Supported Employment Program Success Story

4 A NYSEG Investment Recovery Center through Country Valley Industries Story

5 A Day Habilitation Program Success Story

6 Overview of Vocational Services

7 Overview of Residential and Day Habilitation Services

8 Overview of Family Support Services

9 Overview of Summer Program, Medicaid Service Coordination, and Guardianship Services

10 Individual Donor Recognition

12 Foundations, Corporations, and Organizations Donor Recognition

13 Statement of Revenue and Expenses

2015 Agency Board of DirectorsEllen Feldman, PresidentDave Sebastianelli, 1st Vice PresidentKelly Eurillo, 2nd Vice PresidentNicki French, SecretaryDaniel Ballard, TreasurerRobert Salankiewicz, Assistant TreasurerDavid AlamoLisa DolphinColleen Friends James Hayes, Esq. Dorollo NixonCarolyn NytchMark PeretoreJames SavageKathy SheehanGary ShayJohn J. StevensJamie Striley

2015 Foundation Board of DirectorsJohn J. Stevens, ChairpersonDenis Wickham, Vice ChairpersonSandra Michael, PH.D., SecretaryDouglas R. Johnson, Treasurer

James Hayes, Esq.Bob PassJeffrey LakeMarcia Craner Ed Parsons IIIEllen Feldman

2015 Executive Management TeamMary Jo Thorn, Chief Executive OfficerAmy Howard, Chief Operating OfficerDavid Markie, VP CVI and Facility OperationsLisa Whitney, VP Programs

2015 Day Habilitation Program Participant of the year, Steven Parker poses for a photo with Assemblywoman Donna Lupardo and Emmanuel Priest during the 61st Annual Dinner Dance held at the McKinley at Huron Campus.

A N N U A L R E P O RT 2 0 1 5 1

Dear Friends,

Another exciting year for ACHIEVE – 2015 – as our agency was accredited by Council on Quality Leadership, an honor bestowed upon us as a result of the quality work our staff do to promote person centered planning and positive outcomes for the individuals we serve. Grounded in over 40 years of leadership and peer-reviewed research, CQL Accreditation promotes excellence in person-centered services and supports that lead to increased qualities of life for the individuals served. This prestigious 3 year accreditation ranks ACHIEVE among the premier providers of services to individuals with intellectual and developmental disabilities in the region. We are thankful, appreciative and proud of the work that was done to support this accreditation at our agency. A job well done!

This year, ACHIEVE was privileged to have had both Laura Kennedy, President, NYSARC Board of Governors, and Steve Kroll, Executive Director, NYSARC, Inc., visit and tour our facilities. Having our state leadership team learn of the specific concerns of our chapter helps us in our advocacy efforts in working with legislators and other state representatives on important initiatives such as work center transformation, increased wages for our direct support professionals, and budget issues that have significant impact on services.

We continue to work in partnership with OPWDD regarding their Transformation Agenda. Recently, ACHIEVE submitted a proposal to OPWDD with regard to a new business model for our employment centers to place us in compliance with new requirements for integration and competitive work opportunities for the individuals we support.

Two quotes on change struck me as being particularly relevant during this period of time working in our system. In the words of Deepak Chopra – “All great changes are preceded by chaos”, and in the words of David Brinkley – “Lay a firm foundation with the bricks that others throw at you”. ACHIEVE will continue to use those bricks to build on the foundation that our founding families created 60+ years ago, and it is our intent to use them to make us stronger and capable of seizing opportunities presented to us to further promote our mission to enrich the lives of those we support.

As always, we thank you for your continued support.

Warm regards,

A Message From Leadership

Ellen FeldmanPresident, Board of Directors

Mary Jo ThornChief Executive Officer

2 A C H I E V E f i n d y o u r s e l f h e r e

2015 Awards & AccoladesCQL Accreditation (August 2015)ACHIEVE received accreditation from The Council on Quality and Leadership. This accreditation follows a thorough review of ACHIEVE’s services and programs. It demonstrates a commitment to excellence in person-centered services and supports. CQL Accreditation facilitates continuous organizational improvement in person-centered services and supports and personal quality of life outcomes.

Roof ProjectACHIEVE received grant awards from the George A. and Margaret Mee Charitable Foundation, Dr. G. Clifford and Florence B. Decker Foundation and ACHIEVE Foundation to replace 31,000 square feet of the roof at ACHIEVE’s Cutler Pond Road facility.

Mildred Faulkner Truman (August 2015) ACHIEVE was the recipient of a grant award from the Mildred Faulkner Truman Foundation to renovate ACHIEVE’s Tioga County Day Habilitation facility. The award will renovate the day habilitation kitchen and provide updated technology for ACHIEVE’s Tioga County day habilitation program.

IBM ACHIEVE was awarded an IBM Community Service Grant in recognition of the service of Ellen Feldman. These funds support electronic tablet purchases for ACHIEVE Supported Employment Program (SEMP). These tablets allow ACHIEVE employees to provide real time documentation and tracking for the Supported Employment Program.

Community Foundation (August 2015)ACHIEVE received a $1,200 grant from the Women’s Fund of the Community Foundation for South Central New York. These funds supported a healthy relationship curriculum for women in ACHIEVE’s residential program.

Joslin Award- Trisha Peters (September 2015)Trisha Peters was announced as the 2015 William B. Joslin Outstanding Performance Award. This award recognizes the personal and professional growth achievements of New Yorkers with disabilities.

Country Valley Industries named Business of the WeekCountry Valley Industries (CVI) was honored as the “Greater Binghamton Chamber of Commerce Business of the Week” November 17 - 21. This is CVI’s 17th year of membership with the Chamber of Commerce. Partnering with the Greater Binghamton Chamber of Commerce has provided Country Valley Industries the opportunity to attend events that foster networking, community involvement, and connecting with local professionals. CVI and ACHIEVE sponsor one of the Greater Binghamton Chamber SBC lunches each year, attend after hours networking events, support the Annual Thanksgiving Luncheon, and manage a booth at the Annual Business Show, just to name a few.

Lachman & Gorton Attorneys at Law

CVI Employees pose for a picture for the monthly Chamber Report.

2015 Day Habilitation Program Participant of the Year:

Steven Parker 2015 CVI Employment Center Program

Participant of the Year:William English

2015 Supported Employment Program Participant of the Year:

Devon Woolfolk 2015 Residential Services Program

Participant of the Year:James Battle

2015 Employee Team of the Year:Rose Lane

Carlena HooverJennifer Shiner

Nikki SmithLisa CebulaMellisa Ellis

Heaven FinkJacklyn Hannah

Karrie MorseTamara Osibote

Carly Tokos

2015 Supported Work Employer of the Year:Red Lobster

2015 Company of the Year:Time Warner Cable

2015 Community Service Award:Margaret French

2015 ACHIEVE Award Winners

2015 Corporate Sponsors

Friends of Assemblyman Clifford Crouch

Kelly & Don Eurillo

JD Tool

Jill & Carter King

2015 Family Support Services Program Participant of the Year:

Shawn Lichtenwalner2015 Medicaid Service Coordination Program

Participant of the Year:Linda Blend

2015 ACHIEVE Star Performer:Robyn Callaway

2015 ACHIEVE Star Performer:Dawn Gonzalez

2015 ACHIEVE Star Performer:Oral Marriott

March – CVI though the Supported Employment department secured our first Community Service Contract at the Greater Binghamton Health Center-Food Service Department. This contract is part of New York State Industries for the Disabled (NYSID) Preferred Source Contracts whereby NY State, Cities, or government agencies can contract for goods and services with organizations who employee individuals with disabilities.

A N N U A L R E P O RT 2 0 1 5 3

a success story

Daniel “Danny” HineA Supported Employment Program Success Story

Danny entered ACHIEVE’s Supported Employment Program in May of 2012. At that time, Danny did not have a lot of employment experience but had volunteered in the kitchen of a local nursing home and worked in a local hospital as part of his work study experience. Daniel enjoyed the work. After graduation, Danny set a goal of working in an integrated setting in the community. He succeeded.

In September of 2012 Danny began his first job working in a local restaurant not far from home. With the support of his father and the use of BC Transit, Danny was on time for his first day of work. His manager happily reported that Danny told her, “I need my apron and hat,” a good indication that Danny was ready to go to work. While Danny had good training and support from his job coach, he was good at following directions and demonstrated the desire to be successful. Early on in this job, Danny’s

coworkers, managers, and job coaches noted one important character trait; they admired the fact that Danny likes to stay busy and find other chores to do when his work is caught up.

Six months into his new job, Danny experienced a significant personal loss, the passing of his mother. A very supportive group of coworkers and managers provided natural supports during this difficult time. Danny thanked them and announced that he “needed to return to work.” Before Danny could celebrate his first year anniversary at the restaurant, a fire had closed the restaurant and they determined that it would not reopen. Danny returned to job development and said he wanted a job “real soon.”

Within two months, Danny interviewed at Cracker Barrel and was hired. He trained on all five stations in the dish room and supported the kitchen staff by restocking clean dishes and cookware in the fast paced work environment. His manager stated that all of Danny’s coworkers enjoy working with him. Danny successfully completed his training during his first year and earned raises from the company.

Danny has maintained his job at Cracker Barrel for two and a half years. There are many reasons for Danny’s success; he has a great work ethic, he is willing to work extra shifts to help out, he is focused on his tasks, and finds other work to do when he gets the dish room caught up. Another important reason for Danny’s success is the great natural supports he has at work, from the top level of management, to the wait staff, to the kitchen staff, and his coworkers in the dish room, people like working with Danny. He brings his positive spirit and caring attitude to the people he works with. Danny Hine is the “Spirit of Success.”

— Gerry Ponterio, Employment Services Professional


a success story

John SpisakA NYSEG Investment Recovery Center through Country Valley Industries Story

In May of 1983, following his graduation from BOCES, John Spisak began working at CVI at the Cutler Pond site (then known as the main CVI workshop on Front St.). In June of 1990 an enclave was initiated at NYSEG’s Investment Recovery Center through CVI; John was chosen as one of 16 individuals, along with three support staff to be employed there. Their main tasks were salvaging line hardware, street lights and sorting scrap steel. Using a vise, John learned how to operate a wide variety of tools to take apart those materials, some of which were quite challenging and complicated. Due to his good counting skills, John was also frequently considered for assisting the area manager with inventories. Gradually the need for our individuals labor at NYSEG decreased and eventually sometime during the mid 90’s, only 4 of the original workers remained. Very soon after, three more of the crew members left and moved out of the area, leaving John as the only original

one. Twenty six years later, John still remains working at NYSEG with three others, recruited ‘96-’98.

John is a very valuable employee and is familiar with each and every task performed at the site, stepping in when needed in many different capacities. He is very well known throughout the NYSEG plant due to a very exuberant personality and is often called upon to help their employees with a variety of tasks whenever, or wherever needed. Due to John’s experience and expertise at the jobs performed at the NYSEG/IRC, he was also able to help his co-workers learn the different components of the operations at that site by working alongside him.

John’s attendance at work is also admirable; he is rarely ill and generally only takes time off for his vacations in Florida with his sisters and family.

John is one of the many reasons CVI has successfully participated in the Investment Recovery Program for so many years.

— Vivienne Ciotoli, Rehabilitation Coordinator

A N N U A L R E P O RT 2 0 1 5 5

a success story

Hammond LouA Day Habilitation Program Success Story

Hammond entered ACHIEVE’s Day Habilitation Program early in 2015. Hammond is a happy person who loves Legos, food related activities, and spending time with his mother. Hammond had resided and attended program at Broome Developmental Center (BDC) for many years. With the closure of the center, Hammond and his family agreed that a transition to an ACHIEVE IRA and the ACHIEVE group Day Habilitation Program would offer supports and services that would enhance Hammond’s life.

ACHIEVE Residential Staff helped Hammond with the transition from his new home to the Day Habilitation Program. Routine and structure are very important to Hammond, so the many transitions in his life also offered him some daily challenges. When Hammond first arrived to program, he wasn’t even sure he wanted to get out of the van – and that was okay! As his core room staff noted, “Hammond had made it to the building and that in itself was a valuable victory.”

Slowly, Hammond became comfortable with getting out of the van, walking into the building and then walking directly into his Core Room. Although then he would immediately say he wanted to go back to his new home – and away he would go. Hammond’s first documented time at the Day Habilitation program was two minutes. He arrived at 10:00am and left at 10:02am. It was recommended by his family and his team that perhaps a step by step schedule would help. So, Hammond started by just working on his Legos, taking a walk, and then going back home. With lots of patience and hard work, Hammond began attending program every Tuesday and Thursday from 10 am to noon. Two minutes to two hours was a huge accomplishment for Hammond.

Slowly, new meaningful activities were incorporated in Hammond’s day and eventually the time he spent at program was increasing every two weeks by 15 minutes. Today, Hammond is attending program Monday through Thursday for full days. Hammond independently chooses to participate in the many different activities offered at the Day Habilitation program and he has taken it upon himself to keep the core room silverware stocked at all times. He still checks out the transportation area throughout the day, just to make sure he hasn’t missed his ride home. But most of the time Hammond can be seen laughing, walking around, spending time with his friends, and giving the occasional hug throughout the day.

While at first Hammond needed some encouragement and support from program staff, his recent commitment to the Day Habilitation program has been unwavering. His Core Room staff shared that “Hammond is a reminder of just how strong and astonishing people really are!” Hammond’s strength, growth, and determination are evident everyday as he inquires about new projects and asks to participate in new activities. Hammond has adapted very well to the many changes in his life, and that is something of which he can be very proud.

— Linda Riggs, Day Habilitation Director


Vocational ServicesCountry Valley IndustriesCountry Valley Industries (CVI), a program of ACHIEVE, serves as the core facility-based vocational program. CVI provides a variety of training and job opportunities through subcontracts with business and industry. CVI also provides work experiences at local community businesses as a means to foster education, awareness, and community integration. The program is certified by the New York State Office for People with Developmental Disabilities (OPWDD), State and County Social Services Departments, and the United States Department of Labor.

n 354 individuals served in 2013n 328 individuals served in 2014n 315 Individuals served in 2015

Pre-Vocational ServicesACHIEVE pre-vocational services are meant to understand people’s interests, help them discover their capabilities, and merge the two into fulfilling lifelong careers. ACHIEVE offers Pre-Vocational Services at each of four Country Valley Industries facilities. Pre-Vocational Services are designed to teach responsibility, teamwork, initiative, and problem-solving skills necessary to succeed in the workplace.

n 268 individuals served in 2013n 261 individuals served in 2014n 249 individuals served in 2015

Pathway to EmploymentPathway to Employment is a twelve month pre-employment service implemented by OPWDD designed for individuals who are interested in obtaining competitive employment and who are enrolled in the Home and Community Based Services (HCBS) waiver. Pathway to employment provides comprehensive career and vocational employment planning and support services to assist individuals to identify a career or vocational direction. Pathway to Employment also provides instruction and training in job readiness skills and develops a plan for achieving person-centered vocational outcomes.

n 11 individuals served in 2014 **NEW PROGRAM**n 22 individuals served in 2015

Supported EmploymentThe Supported Employment Program provides services for individuals looking for community employment and for those already employed at local community businesses. Services include seeking out job opportunities, providing assistance with interviews and on-the-job training, as well as and long-term follow along supports. The Supported Employment Program is certified and fiscally supported by ACCES-VR and OPWDD.


Individual’s at ACHIEVE’s CVI Lester Avenue location take part in “Game Day” by wearing their favorite team gear to work.

Pictured from left to right: (top) Charlie, Dan, Blair, and Johnathan; (bottom) Debbie, Tina and Kristen.

A N N U A L R E P O RT 2 0 1 5 7

Residential Services Community Residences, Supervised Apartments, and Supportive ApartmentsEach of ACHIEVE’s 14 residential facilities are regulated by the New York State Office for People with Developmental Disabilities (OPWDD). They are designed to support individuals with intellectual and other developmental disabilities in their community with access to recreational and work opportunities. Admission requires a developmental disability diagnosis before the age of 22, with the individual requiring a supervision level other than one-on-one support.


Day Habilitation ServicesDay Habilitation ProgramThe Day Habilitation Program provides a comprehensive spectrum of intensive rehabilitative and support services to assist individuals with moderate to severe levels of disability with developing and maintaining skills for community integration. Services include: teaching activities of daily living, cognitive skill development, recreation, communication development, socialization opportunities, volunteer activities, speech education services, and comprehensive nursing services.

Day Habilitation Services are offered to residents living in Broome and Tioga Counties who have been diagnosed with an intellectual or developmental disability prior to their 22nd birthday. Services are individualized and assist in developing, enhancing, and maintaining skills used while living, working, or socializing in the community. Individuals in the Day Habilitation Program are also given volunteer opportunities in the community to help increase socialization skills, develop individuality, and promote independence.

n 137 individuals served in 2013n 149 individuals served in 2014 n 152 individuals served in 2015

Jennifer Webster holds one of the Baby Chicks that Cutler Pond Core Room 3 hatched

Residents at ACHIEVE’s Broad Street Residence were accompanied by Matt Blazey, ACHIEVE Division Manager, on a charter fishing boat on Cayuga Lake in Ithaca. Jeffery Packard and the Charter Boat Captain pictured above.


Family Support ServicesFamily Empowerment ProgramThe Family Empowerment Program provides financial reimbursement for short-term respite services to families enrolled in the program. Families are responsible for finding, training, and supervising their own providers. An annual allotment of respite hours is provided at intake, with a set reimbursement rate established by ACHIEVE.


Community Habilitation ProgramCommunity Habilitation is a Medicaid waiver service that assists individuals who either live at home with a loved one or independently in the community to maintain or develop the highest level of independence possible for them. Individuals work on goals to build independent living skills in the following areas: personal hygiene, self care (eating, grooming, etc.), general household chores, mobility training, personal health care, financial management, appropriate social skills, and life safety. Weekly schedules are established by the individual and ACHIEVE staff.

In addition, ACHIEVE also offers Community Habilitation with a Self-Directed option. Selecting a Self-Directed option allows the individual and his/her family to select their own provider with the option to choose someone who is currently involved in their life.


Recreation ProgramThe Recreation Program provides organized and structured recreational activities and social opportunities for adults and teens living at home with their families while, at the same time, providing a brief period of respite to family members. These programs are available on Friday evenings and Saturdays at both the Cutler Pond Road facility in Binghamton as well as on Friday evenings at ACHIEVE’s Tioga facility in Owego.

n 140 individuals enrolled in 2013n 94 individuals served in 2014 n 86 individuals served in 2015

Party NightACHIEVE’s Party Night is an opportunity for adults with intellectual and other developmental disabilities to socialize with their peers. At least eight events are planned each year to give the individuals a chance to get together and have some fun.

n 228 individuals served in 2013n 213 individuals served in 2014

Community Behavior Supports ProgramThe Community Behavior Supports Program provides ongoing behavioral supports to individuals who live in the community and receive services through the Community Habilitation and Waiver Respite Programs. The Behavior Specialist works with families on Behavior Support planning, provides therapeutic support, education, and crisis management guidance.


In-Home Respite ProgramThe In-Home Respite Program offers families a brief respite by providing a care provider who is identified and provided by ACHIEVE. The care provider spends a predetermined number of hours with the individual and engages in activities in or out of the home. Respite is short-term, temporary care of family members with a disability to provide families with some relief from the demands of routine care of an individual with a disability.


A N N U A L R E P O RT 2 0 1 5 9

Children’s Summer Program ServicesChildren with intellectual and other developmental disabilities benefit from summer programs that help them maintain the skills they developed during the school year. The Children’s Summer Program exposes them to drama, music, physical activity, arts and crafts, and field trips that reinforce their academic skills, gross and fine motor coordination, and social interaction. The goal of the program is to broaden the life experiences of children with disabilities and provide them with basic learning concepts that will enhance skill levels. Students are grouped by age and led by a team leader and counselors who design activities to meet each group’s needs.

100 individuals served in 2013101 individuals served in 2014100 individuals served in 2015

Medicaid Service Coordination Medicaid Service Coordination (MSC) is a program that provides ongoing support to individuals with developmental disabilities and their families. Medicaid Service Coordinators assist people with obtaining available services in the community as well as services under the Home and Community Based (HCBS) Waiver. ACHIEVE’s Medicaid Service Coordination program serves adults and children of all ages both in Broome and Tioga counties. Service Coordinators work together with families to develop and maintain a personalized plan designed to meet their loved one’s dreams and desires regardless of complexity, by providing; advocacy, supports and referrals to necessary services.

301 individuals served in 2013341 individuals served in 2014339 individuals served in 2015

Guardianship ProgramThe Guardianship Program is a service for individuals who require assistance in making decisions or managing their affairs when other family members are not able or willing to do so. Through NYSARC, Inc.’s Corporate Guardianship Program, ACHIEVE may serve as guardian, stand-by guardian, or alternate stand-by guardian to ensure that an individual has assistance with making critical decisions in areas related to healthcare, housing, day programs, or recreation. The Guardianship Program also provides information, referrals, and technical assistance to families who are interested in establishing legal guardianship.

2013 ACHIEVE served as primary guardian for 11 individuals ACHIEVE served as stand-by guardian for 7 individuals2014 ACHIEVE served as primary guardian for 14 individuals ACHIEVE served as stand-by guardian for 3 individuals ACHIEVE served as alternate stand-by guardian for 1 individual2015 ACHIEVE served as primary guardian for 14 individuals ACHIEVE served as stand-by guardian for 3 individuals ACHIEVE served as alternate stand-by guardian for 2 individuals


Our Contributors2015 Individual DonorsMr. John AdamsMs. Heidi AddiegoMr. and Mrs. Raymond

AgnewMr. Ferris Akel IIMr. and Mrs. George Akel Jr.Mr. Ronald AkelMr. David AlamoMr. and Mrs. Fred AlexanderMrs. Vesta AllenMr. and Mrs. Alex AltavillaMr. Hector AlvarezMr. and Mrs. Brian AndersonMr. and Mrs. Larry AndrewsMr. and Mrs. Thomas Argyle

IIIMr. and Mrs. William ArnoldMrs. Margaret AxtellMr. and Mrs. Fred BacklundMs. Lori BaileyMs. Fran BakerMr. and Mrs. Richard BakerMs. Audrey BakerMs. Bonnie BakerMr. Steven BallMr. and Mrs. Daniel BallardMs. Samantha BarberaMs. Rebecca BarkleyMr. and Mrs. Ray BarnardMs. Beatrice BarrettMs. Anna BarrowsMr. Bill BatesMr. Ty BeansleyMs. Sarah BeckworthMs. Julie BeebeMs. Maria BeecherMr. and Mrs. Tim BenhamMr. David BernardoMr. Leo BerzinskiMr. and Mrs. Peter BeyloMr. and Mrs. Ronald BjickMs. Emily BlakesleeMr. and Mrs. Matthew BlazeyMs. Linda BlendMs. Sharon BoardMrs. Jean BoldenMs. Claire BombardMr. and Mrs. George BonnerMs. Elizabeth BossongMr. and Mrs. Robert BosticMr. and Mrs. Brian BosticMr. Scott BosticMr. and Mrs. Scott BowenMr. John BoyerMs. Tammy BraceMr. and Mrs. Robert BradleyMr. and Mrs. Paul BrazillMr. and Mrs. Bob BrazillMr. and Mrs. Jerry BrislinMs. Rose BronnerDoug BroughMr. Chad BrownMs. Mariah BrownMr. and Mrs. Noel BrownMr. Jeremy BuckMs. Marsha BuckMr. Timothy BuckMs. Jacki Buckland

Ms. Cheryl BuckleyMs. Jamie BurdenMs. Miracle BurkeMr. and Mrs. William BurtisMs. Julye BushMs. Barbara ButtonMr. and Mrs. William CadyMs. Penney CadyMrs. Robyn CallawayMr. and Mrs. Joseph CalleoMr. Thomas CallowayMr. Rob CampagnaMs. Jacki CampbellMr. Ronald CampbellMr. David CapodaguoMs. Kelly CargillMr. and Mrs. Barbara CargillMs. Brenda CarlsenMs. Alice CaroompasMr. Duwayne CarowayMr. Richard CarpenterJames and Sharon CarperMs. Shari CaudellMs. Krista CelanoMs. Kelly CerroniMr. David ChaffeeMs. Mary ChapinMs. Kathy ChapmanMr. Benjamin ChappellMs. Wendy ChristmasMs. Vivienne CiotoliMr. Timothy ClarkMr. Michael ClarkMs. Laurie ClausMr. William Claus Jr.Ms. Michelle ClevelandMs. Theresa CodyMrs. Brenda CongerMs. Mary ConlonMs. Susan CookMr. Henry Cook Jr.Ms. Keli CooperMs. Trudy CorsonMr. Mike CostickMr. and Mrs. Thomas

CrandellMs. Marcia CranerMr. Richard CrawfordMs. Judith CrawfordMr. Mike CrisantiMs. Patti CriscitelloMs. Patricia CroffuttMs. Patricia CronMr. David CulbertsonMr. and Mrs. Charles Curry Jr.Ms. Jean CurryMr. Daniel DaviesMs. Tai DeckerMs. Jessie DeckerMs. Nancy DeckerMr. Dan DeMannMs. Virginia DeMichieiMr. and Mrs. Vincent DePersisMr. and Mrs. Walter DeRieuxMr. Dimitrios DerventzisMs. Kim DeskoMr. and Mrs. David DeVriesMr. Martin Di Cesare

Ms. Lisa DibbleMs. Elizabeth DibbleMr. and Mrs. Glenn DiehlMs. Mary Ann DiFilippiMr. Andrew DillMs. Cindy DillemuthMr. and Mrs. DimitriouMs. Amanda DingmanMs. Cheryl DistefanoMs. Marsi DittaMr. Anthony Ditta Jr.Ms. Kristina DoiMs. Flo DonovanMr. and Mrs. Michael

DouglassMs. Lucrecia DugginsMr. and Mrs. Michael DukeMr. and Mrs. Ronald EatonMs. Stephanie Eatton-

JohnsonMs. Annette EffersonMrs. Florence EnglertMs. Cathy EntwisleMr. and Mrs. Trevor ErbMr. and Mrs. Steve EricksonHon. Rachel EssermanMs. Kelly EurilloMs. Brenda EvanekMr. and Mrs. Frank

EvangelistiMr. and Mrs. William FarrellMs. Amy FassettDr. and Mrs. Ellen FeldmanMs. Ruth FeldmanMs. Ann FeliceMr. Justin FerlineMr. and Mrs. Ann FernanMr. and Mrs. Vincent FiaccoMr. Bob FialaMr. Richard FishMr. Robert FitchMs. Katherine FitzgeraldMr. Matthew FitzpatrickMr. Ron FlandersMr. Frank FleegerMs. Nancy FoderoMs. Eileen FoleyMs. Cindy FolmarMs. Lorie FooteMs. Amber ForgyMr. John and Mrs. Ellen

ForsythMs. Shalease FosterMr. Timothy FoxMr. and Mrs. John

FranceschiniMr. Richard FrankelMr. James FranzMrs. Margaret FrearMr. and Mrs. Art Fredricksen

Jr.Mr. and Mrs. Alan FrenchMs. Penny FrenchMr. Marty FrenchMs. Colleen FriendsMr. and Mrs. Gerald FullerMr. and Mrs. Albert FuscoMs. Mary Ann Gabak

Mr. and Mrs. James GabakMr. Rocco GalatiMs. Maria GalesMr. and Mrs. Stephen

GardnerMr. and Mrs. Thomas GasperMs. Sharin GatesMs. Lauren GaynorMs. Brittany GaynorMs. Mariah GertyMr. George GetsonMr. Richard and Mrs.

Dorothea GianniniMr. Clark GiblinMr. and Mrs. Jerry GilbertMs. Elizabeth GilbertMr. and Mrs. Garnett GinyardMr. George GirouxMr. David GoddardMs. Dawn GonzalezMr. and Mrs. Robert GormanMr. and Mrs. Frank GoroleskiMs. Sophie GosneyMr. Daniel and Ms. Reanna

GrahamMr. and Mrs Thomas GrantMs. Deborah GrassiMs. Nicole GregorMrs. Mary Jane GregoryMr. and Mrs. Richard GriffinMs. Samantha GriffithsMr. Vincent Grosso and

Ms. Nancy AgranoffMs. Lori SchapiroMr. Francis and Mrs. Bonnie

GuirastanteMr. and Mrs. Michael

GumbachMs. Trady HagenMs. Kathleen Haley and

Mr. Steven WaxMs. Leah HallMr. Chris HallMs. Basil HalupkeMr. Dana HammMr. and Mrs. James HammMr. and Mrs. Thomas

HammondMr. and Mrs. Donna HarcharMr. Patrick HardingMs. Amanda HarringtonMs. Tiffany HatchMr. and Mrs. James Hayes

Esq.Mr. Paul HayesMr. Don HaywardMs. Moreen HeathMr. and Mrs. George HeierMr. and Mrs. Philip

HeiermanMr. and Mrs. Tim HellerMs. Mary HellerMs. Sara HellerJamie HelsteinMs. Carol HermosillaMs. Veronica HernandezMrs. Barbara HerneMr. and Mrs. Timothy Herron

Ms. Jessie HessMr. and Mrs. Kevin HesterMs. Julie HildebrandtMs. Janet HildebrantMrs. Amber HillisMr. and Mrs. Bob HoagMr. and Mrs. Kenneth HoagMr. and Mrs. Donald

HodgsonMr. David HoganMs. Vicki HolecekMs. Amanda HoltMr. Craig HorakMrs. Kristine HovancikMr. and Mrs. William HowardMr. and Mrs. Gary HowardMs. Ellen HowardMs. Karin HowardMs. Sarah HoweMr. Jeff HuffcutMs. Brittany HumphryMr. and Mrs. Stephen

HumphryMr. and Mrs. Paul HuntMr. and Mrs. Raymond

Hunt Sr.Mr. Robert HurbanMr. and Mrs. Joseph HusnayMs. Hilary HuttlestonMs. Amy HydeMs. Donna IngrahamMr. and Mrs. Anthony IovineMr. and Mrs. Richard

ItalianoMs. Lu IvesMr. and Mrs. Raymon

JacksonMs. MaryLou James-GaskillMr. Joseph JohnsMs. Linda JohnsonMr. and Mrs. Douglas

JohnsonMs. Hedy JohnstonMr. and Mrs. Lester JonesMs. Sophia KaidonMr. and Mrs. Elliot KamletMs. Jane KamperMr. Henry KaphesiMs. Maggie KaprMs. Alyssa KeefeMs. Audrey Kellenbenz

DupontMr. William KellyMr. and Mrs. John KellyMr. Fred KennedyMr. and Mrs. Gerald KennedyMr. Kevin KilkerMr. Tung KimMr. and Mrs. Carter KingMs. Nancy KingMr. Scott KinneMs. Loretta KinnerMs. Holly KlimuszkaMs. Kathy KnappMr. and Mrs. John KobuskieMr. and Mrs. James KocakMr. David KostelnikMs. Frances Krein

A N N U A L R E P O RT 2 0 1 5 11

Ms. Kathleen KroldartMs. Darla KromeMr. Stephen KromeMs. Danielle KupiecMs. Tammie KwiatkowskiMr. and Mrs. Jeffrey LakeMs. Kay LamanMrs. Kathleen LangeMr. Mathew LangeMs. Sally LangeMr. Dennis LangeMs. Jamie LaPlanteMs. Julie LariccioDr. Camelia LawrenceMr. Ron LazoMr. and Mrs. Robert LeeMr. and Mrs. Donald LeipMs. Maria LengaMr. and Mrs. Ken LeonardMr. and Mrs. Andrew LeonardMs. Asha LeRayMs. Leigh LewisMr. Gary N. and Mrs. Sarah

S. Lewis Jr.Mr. John LezotteMr. Ethan LicariMr. Raymond LinderMs. Jane LinnellMs. Maria LittleMs. Susan LopezMrs. LouMr. Luke and Mrs. Karen

LoveysMs. Nicole LownMr. Walter LubereckiMr. Mark MacGargleMr. William MainesMrs. Lynne MajewskiMr. and Mrs. Matthew

MaloneyMr. David MarkieMr. Ron MaronMr. and Mrs. John MarsalisiMr. and Mrs. Robert MartinMr. and Mrs. John MartinMs. Dorothy MartinMrs. Frances MastellerMr. and Mrs. Richard MastersMs. Theresa MastronardiMs. Lila MatthewsMs. Chris MatthewsMr. and Mrs. Michael MatyasMs. Stefy MayersMrs. Ruth McAdonMr. and Mrs. Robert

McCarthyMr. and Mrs. William

McCormackMs. Mary McFaddenMr. James McFaddenMs. Therese McGuireDr. James McGuireMs. Kim McIverMr. Troy McKeeMs. Diane McLeanMs. Kathy McLearyMs. Karen McLellanMs. Jennifer McNeilMs. Barbara MeadorMr. and Mrs. Raymond

MeatleyMrs. Rebecca MebertMr. and Mrs. Ethan MellenMr. Andrew MenardMr. and Mrs. Joseph Merrette

Mr. Tim MerrillMrs. Carol MerrittMs. Janet MeshenskyMr. and Mrs. William

MezzadonnaDr. Sandra MichaelMs. Winta MichaelsMr. Frank Mikowychok and

Mrs. Ruth WhitcombMs. Neva MillerMs. Doreen MillerMr. and Mrs. Anthony MillerMs. Mary MillerMs. Neva MillerMs. Shirley MillerMrs. Anita MillerMr. Richard MillsMr. Paul MillsMr. Albert MillusMs. Carol MionMs. Corinna MolandaMr. James MoneyMs. Enedina MonllorMs. Laura MontanaMr. Robert MontgomeryMr. Sung MoonMs. Lisa MooreMr. Richard MooreMs. Joy MooreMs. Charlotte MooreMs. Carolee MoreMs. Leslie Morgan-FrederickMs. Patricia MorseMr. Gordon MosherMs. Tina MotskoMr. William MotskoMs. Robina MoyerMs. Theresa MullineauxMs. Kimberly MullineauxMr. Chuck MunsonMr. John MurphyMr. and Mrs. James MurphyMr. William H. MurphyMr. Charles Murphy Jr.Mr. Brandon MusaMr. Michael MusanteMrs. Gail MusanteMs. Phyllis MusserMr. and Mrs. Donald NagleMr. Scott NagleMr. and Mrs. Vincent NataleMr. Charles NewmanMr. and Mrs. Peter NewmanMr. Francis NezelekMs. Kristine NezelekMs. Sharon NicholsMr. and Mrs. Francis NicosiaMr. Robert Nielsen Jr.Mr. and Mrs. Dorollo NixonDr. and Mrs. Thomas NytchMs. Eva OakleyMs. Blanche OlbrysMr. and Mrs. Jack OlsonMs. Mary Ann OndrakoMs. Audrey OrrMs. Anna OsipovMs. Amy OsterhoutMr. John OwenMs. Tara PackerMs. Tanisha PaigeMs. Lannette PancoastMr. Thomas ParkerMr. Edgar Parsons IIIMs. Maria PascaleMrs. Helen Pasciak

Mr. Bob PassMr. and Mrs. Richard PeckaMs. Karen PeckhamMr. Jim Peduto and Ms.

Denise TatichMr. Matthew PeerMrs. Amy PelloMr. Mark PeretoreMr. Ian PerglMs. Elizabeth PetrieMs. Kristin BrhelMr. Walter PickeringMs. Karen PierceMr. and Mrs. Richard PilleMs. Lorraine PolhamusMr. and Mrs. Gerry PonterioMr. and Mrs. Charles PorterMs. Courtney PotochniakMs. Marilyn PowellMs. Amantha PowellReverends William and Diane

PrenticeMs. Rose PriceMs. Robin PriceMs. Vickie PriceMs. Margaret PriceMr. and Mrs. John PritchardMs. Joan PurtellMs. Carrie QuackenbushMs. Deborah QuackenbushMs. Kelli QuickMs. Kimberly RamsayMr. Michael ReadMs. Alison ReapMr. and Mrs. Phillip ReidMs. Pam RickMr. Brian RickardMr. and Mrs. Greg RiderMrs. Barbara RigbyMr. Mark RigbyMs. Linda RiggsMs. Terri RileyMs. Barbara RingMs. Robin RobbinsMs. Lucille RobertsMrs. Lucretia RobertsMr. David RobinsonMs. Margaret RobinsonMr. Doug RogersMrs. Julie Rohmann-

BrockwayMs. Caitlin RoppMs. Suzanne RugarMr. William SafarikMr. and Mrs. Robert

SalankiewiczMr. Ronald SallMs. Anne Marie SanfordMr. and Mrs. James SavageMr. and Mrs. James

SchabloskiRev. and Mrs. Donald SchalkMr. Ian SchoenbergMs. Amanda SchollMr. Derek SchreiberMrs. Beryl SchumacherMr. James SchumacherMr. David SebastianelliMr. Robert SebastianelliMr. and Mrs. David

SedelmeyerMs. Marjorie SedorMs. Fran SerbinMs. Virgina SeveranceMs. Amy Shapiro

Ms. Kristina ShapleyMr. Gary ShayMs. Shirley SheaMs. Kathryn SheehanMr. and Mrs. Mike ShelpMr. and Mrs. Thomas SheltonMr. John ShramekMs. Judy SigginsMs. Olga SiglerMr. Brian SignorMs. Sherri SimmonsMs. Katina SinclairMs. Chelsea SinglerMs. Millie SkinnerMr. and Mrs. Mark SlaterMr. and Mrs. Tony SlezakMr. and Mrs. Nicholas

SmediraMr. and Mrs. Jeffrey SmithMr. and Mrs. Gerald SmithMr. and Mrs. Todd SmithMr. Walter SmithMrs. SmithMs. Carol SmithMs. Arlowene SmithMs. Deborah SmithMs. Joan Smith ReeseMrs. Deborah Smith-KennedyMs. Sheila SnedekerMr. Kenneth SniffenMrs. Kristen SnyderMr. John Solan Jr.Ms. Barbara SoltisDr. and Mrs. Richard SowdenMs. Heidi SpiegelMr. John SpisakMs. Christine SpringMs. Penelope StablerMs. Marlene StachuraMs. Megan StanardMs. Maria StantonMr. and Mrs. William StantonMs. Maria StantonMs. Marian StarlingMs. Mindy SteenMs. Melanie SteinMr. Fred SteinMs. Heather StephensMr. and Mrs. George StephensMs. Rosemarie StevensMr. John Stevens and Ms.

Anne CatalanoMr. John SteyckMs. Tamara StilwellMs. Dawn StockbergerMs. Michele StocktonMs. Mary StortiMr. and Mrs. Maurice

StoughtonMs. Hildred StoughtonMs. Chelsey StranoMr. and Mrs. Robert StraussMs. Elease StraussMs. Barbara StrileyMr. and Mrs. James StrileyMr. Ronnie SullivanMs. Catina SuttonMr. and Mrs. William SwanMr. and Mrs. Timothy

SwindellMr. Paul SzymanskiMr. Stefan TaterynMs. Meggan TaylorMs. Joyce TedinoMr. and Mrs. Ronald Tenney

Ms. Abigail TerryMs. Michele ThompsonMs. Latasha ThompsonMs. Laura ThompsonDr. John Crowell and

Mrs. ThornMs. Susanne TicknorMs. Jill TietjenMs. Susanne TiffanyMs. Cindy TokosMs. Jeanne TolleyMr. and Mrs. James TomaineMr. and Mrs. TonderMs. Staci TraffasMr. Paul TraverseMr. Ben TurnpennyMr. Steven TylerMs. Lisa VallierMs. Holly Van HartMs. Phyllis Van HartMs. Linda VanCottMs. Rebecca VandawalkerMs. Roberta VendettiMr. Joseph Vendetti and

Mrs. HellerMs. Jessica VendettiMr. and Mrs. Steven VendettiMs. Angelina VendettiMr. David VickersMs. Judy VieuxMs. Barbara VillasanaMs. Katherine VladescuMs. Irena WalachMs. Susan WalkerMs. Gladys WallingMs. Barbara WarvelMr. and Mrs. Eric WebsterMs. Melissa WeiszMr. Kenneth WestMs. Shannon WestbrookMr. and Mrs. John

WestermannMr. and Mrs. WheelandMs. Barbara WhippleMr. Daniel WhitcombMr. and Mrs. John WhitcombMr. and Mrs. Charles WhiteMs. Justyne WhitmoreMs. Lisa WhitneyMr. and Mrs. Thomas WhittyMs. Diane WickhamMs. Stacy WickhamMr. and Mrs. Denis WickhamMr. Richard WiermanMr. Robert WilkinsonMr. Matthew WilliamsMr. Ronald WimesMr. and Mrs. William WintMs. Becky WolcottMr. Edwin WrenchMr. and Mrs. Wayne WrightMr. Bernard YerabekMs. Shirley YetterMr. Eric Yetter and Mrs. ReidMs. Linda YetterMr. Scott YetterMs. Shirley YetterMr. Shawn YetterMr. and Mrs. Arden YoungMs. Colleen ZachariasMs. Karen ZielewiczMr. and Mrs. Charles

Zingerline


2015 Foundations, Corporations and OrganizationsAhearn FoundationAhwaga Paint & CoatingsAll Phase Electric & Maintenance Inc.American Food and VendingAmerican Legion Auxiliary Post 1645America’s Charities Distribution AccountBarney & Dickenson Inc.Bates Troy IncorporatedBert Adams DisposalBinghamton University FoundationBinghamton-Ithaca Express, Inc.Brian K. Mather Agency, Inc.Broome Bituminous Products, Inc.Broome-Tioga BOCESBrown & Brown Empire StateBrown & Brown of Lehigh Valley, LPBryans & Gramuglia CPAs, LLCBurke Pest Control, Inc.Burr Truck & Trailer Sales, Inc.Chemung Canal Trust CompanyColeman & Daniels Funeral Home, Inc.Columbian Financial GroupCommunity Bank N.A.Conklin Forks United Methodist ChurchContemporary Personnel Staffing, Inc.Coughlin & Gerhart LLPD’Arcangelo & Co., LLPDatum Alloys Inc.Delta EngineersDonson Transportation Services, Inc.Dr. G. Clifford & Florence B. Decker FoundationEvolution Consulting, LLC.Excellus Blue Cross Blue ShieldExit Realty Homeward BoundFeduke Ford, Inc.Feehan Group LLCFirst GivingFOX 40 WICZ-TVFreshysites LLCGarufi Law P.C.GHS Federal Credit UnionHank’s Clothing For Men & Women IncHarding Brooks Associates LLCHealthwear Rental, Inc.Hinman, Howard & Kattell, LLPHogan, Sarzynski, Lynch, DeWind & Gregory, LLPIBM CorporationICS Solutions GroupJ & R Upholstery Shoppe Inc.JD Tool, Inc.Kent and Barbara W. Turner Donor Advised fundKNOW TheatreLachman & GortonLeasure, Gow, Munk & RizzutoLee and Yum FoundationLesko Financial Services, Inc.

Levene Gouldin & Thompson, LLPLinder Bible Study GroupLockheed MartinLogowise, LLCM&T BankMario’s PizzaMatthews Auto Group, Inc.McFarland Johnson Inc.Mildred Faulkner Truman FoundationMiller Auto TeamMirabito Holdings, Inc.Murray’s Auto Service CenterNational Pipe & Plastics, Inc.NBT BankNew York State Electric & Gas Corp.Newman Development Group LLCNortheastern Striping CorporationNYBDC Charitable FoundationNYSIDOmnicare of SyracuseOwego Harford RailPeranich & Shelp Construction Inc.Petcosky & Son Plumbing and Heating Inc.Price Chopper’s Golub FoundationRaymour & FlaniganRegional Clinical Research, Inc.Rogers Service GroupRVSASall-StearnsSanicoScott Smith and SonSerafini Transportation Corp.Shrink Packaging Systems CorporationSimmons-Rockwell Ford Chrysler DodgeSouthern Tier Medi-VanStafkings of Binghamton, Inc.Superior Plus Energy ServicesTaylor Garbage ServiceThe Community Foundation for

South Central New York, Inc.The Computer ManThe Gaffney FoundationThe Victor & Esther Rozen FoundationThomas, Collison & MeagherTioga Downs Racetrack, LLCTioga Gardens, Inc.Tioga HardwoodsTioga State BankTioga State Investment ServicesUnited Way of Broome CountyVestal Center United Methodist Church WomenVestal Police Benevolent AssociationVisions Federal Credit UnionWarner’s Gas Service, Inc.Willow Run Foods

Our ContributorsPlanned GivingEvery year, more donors are discovering the benefits of supporting the ACHIEVE Foundation through their estate plans. These planned gifts are the cornerstones of our foundation and support the programs and services of ACHIEVE.

Ways to make a gift to the ACHIEVE Foundationn Bequestn IRAn Stock and Securitiesn Real Estate

For more information regarding Planned Giving at ACHIEVE, please contact:

ACHIEVE, Development Office(607)231-5262125 Cutler Pond RoadBinghamton, NY 13905

ErrorsWe strive for excellence in our record of each donor as well as each gift. Please feel free to contact us if you notice an error in this report by calling ACHIEVE’s Community Relations Coordinator at 607.231.5217. We welcome and appreciate your feedback.

A N N U A L R E P O RT 2 0 1 5 13

Vocational Services41.83%

Residential Services41.91%

Medicaid Service Coordination

3.66%

Summer Program0.39%

Family Support Services5.34%

Transportation3.62%

Chapter Funds0.34%

Fundraising and Development

0.64%Investment Income, Management Fees

-0.89%

Vocational Services39.84%

Residential Services37.92%

Medicaid Service Coordination

2.95%

Summer Program0.47%

Family Support Services5.08%

Transportation3.70%

Chapter Funds0.32%

Fundraising and Development

0.92%Foundation

0.05%Management and General

8.76%

2015 Financials Statement of Revenue and ExpensesNYSARC, Inc., Broome-Tioga County Chapter and AffiliatesSummary of Audited Financial Statement of Activities and Changes in Fund Balance for the Year Ended 12/31/15

WHERE THE FUNDS CAME FROMProgram Services Revenue ....................................................$ 20,987,264 .......96.8%Contributions, Grants and Special Events (net) .....................$ 721,603 .........3.3%Investment Income, Management Fees & Miscellaneous ........$ -35,513 ......... -.1%

TOTAL ........................................................................ $ 21,673,354 .......100%

HOW THE FUNDS WERE SPENTProgram Services ..................................................................$ 19,270,214 .......90.0%Management & General .........................................................$ 1,877,655 .........8.8%Chapter and Fundraising Activities .........................................$ 275,935 .........1.2%

TOTAL ........................................................................ $ 21,423,804 ...... 100%

Excess of Revenue over Expense ........................................ $ 249,550

NET ASSET BALANCE – BEGINNING OF YEARUnrestricted net assets ..........................................................$ 9,773,786Temporarily restricted net assets ...........................................$ 575,122

TOTAL ........................................................................ $ 10,348,908

NET ASSET BALANCE – END OF YEARUnrestricted net assets ..........................................................$ 10,422,311Temporarily restricted net assets ...........................................$ 176,147

TOTAL ........................................................................ $ 10,598,458

The above data has been condensed from the financial statements audited by Bryans & Gramuglia, LLC, Certified Public Accountants of Albany, New York. Copies of the audited financial statements, including the auditors’ unqualified opinion dated March 25, 2015, are available from the organization’s Business Office upon request.

Revenue Expenses


125 Cutler Pond RoadBinghamton, NY 13905

Phone: 607.723.8361Fax: 607.231.5311Email: [email protected]

www.achieveny.org

ANNUAL REPORT 2015 - NY · Kelly & Don Eurillo JD Tool Jill & Carter King 2015 Family Support...

Documents

Transcript of ANNUAL REPORT 2015 - NY · Kelly & Don Eurillo JD Tool Jill & Carter King 2015 Family Support...