SPIN People First: Moving Us Forward SPIN Annual Report Vol. 25 SPIN’s Corporate Board: CEO’s message Committed to Leading People First Services Trustees Message from the President & CEO People First: Moving Us Forward Some concepts are so simple and true; you question why they need to be talked about at all. One being human services are first and foremost about the people who need those services and that people should come first. Obvious… Simple. Yet, at SPIN we determined we needed to make “People First” our first of four Pillars and to declare it every chance we get. Why? Because there is a serious threat to People First services in Pennsylvania and in the nation and we need to strongly assert what we stand for and move forward keeping our People First promise. Phyllis Hoffman It is said if you want to know how a company or a government values some thing, look at how they spend their money. In Pennsylvania the human service Kathleen Brown McHale system recently changed how they spend money from paying the cost of what people need to paying only for strictly defined units of services at a preset rate for a pre-set number of units each year. It doesn’t work. If you were evaluating this new system on a People First Scale from 0 to 5, it would be a 0. Government money no longer supports people’s unique needs. Receiving $5M less in government funding in 2012 than in 2011 hit us hard, but it did not reduce services. Every employee at SPIN put people first by doing more work for less. It’s taken a toll. Last year, SPIN demonstrated its commitment to children with Autism by opening our Philadelphia Autism Center for Excellence with our partner, NET. In the coming year, SPIN will continue to invest in People First services through our emergence in the Lehigh Valley. Sustaining the services to people previously provided by Lehigh University and growing services in that region represents exciting new possibilities for us. We are also preparing to serve an additional 60 children in our Four Star Head Start Program and plan to grow Home & Community Services to adults who live with their families or live independently. Joanne Leonard Joseph T. Murphy Jr., Esq. Corporate Board Andrew Arnold Cassandra Gilreath Sr. Trudy Helder, SSJ, Secretary Marie T. Leonard, Chairperson Bernice McHale Frank Margerum Anthony Piccari, Treasurer/ Financial Secretary Danny Piccari SPIN’s People First Services are balancing on the edge of sustainability and we must fully engage in the change to a new People First service system. The People First system we envision embraces the need for lifespan service for vulnerable people. It is a system where families have assurance that services will be there when they need them. People First services are highly flexible and individualized focusing on the person and not the units provided. A People First system encourages people to grow and build their capacity and as they do delivers new supports at a moment’s notice. A People First system also responds lovingly as people age. In a People First human service system a highly qualified, competent workforce is valued and can earn a living. Innovation, lifelong learning and technology are an important component of the infrastructure that supports dynamic, People First services. The natural capacity of the individual, community and families is fully integrated into People First supports. With the threats that face us in human services, it is imperative that we know what we stand for. Rest assured that SPIN will use its collective, inclusive voice to engage in change that moves us forward to a service system that makes sense for people; a People First system that sustains through people’s lifetimes. Kathleen Brown McHale President & CEO Kathleen Simone Sharon Sorkin Andrea Temple People First Revenue and Spending Statements of Financial Position* Year Ended June 30, 2012 Assets Year Ended June 30, 2011 Current assets we expect to use in one year: $ $ Net book value of property, building and equipment: $ $ The total assets which are available for the future: $ $ 10,533,716 23,297,129 33,830,845 Liabilities and Net Assets 10,612,958 23,599,001 34,211,959 Statements of Activity* Revenues were received by SPIN from the following sources: Year Ended June 30, 2012 Year Ended June 30, 2011 PA Dept. of Public Welfare/City of Philadelphia $ $ Childhood Education Grant Income via Elwyn, Inc. $ $ Head Start and Other Federal, State and Private Grants $ $ Service Contracts and Other $ $ 305,037 $ 50,401,455 42,179,576 2,228,350 2,613,720 3,074,772 46,992,872 2,582,539 2,702,308 3,034,391 Obligations which we expect to satisfy in one year: $ $ Contributions $ Obligations which will be paid in installments through 2032: $ $ Total Support and Revenues $ $ Our total obligations are: $ $ Program Services $ $ Administrative $ $ Fundraising $ Total Expenses $ $ Loss on Impairment of Commercial Properties $ 0 $ Total Expenses and Losses $ 50,200,703 $ Change in Net Assets for the Year was: $ $ Leaving Net Assets that are: 5,204,511 13,995,567 19,200,078 Unrestricted: $ Permanently Restricted: $ 14,592,002 6,647,519 13,134,425 19,781,944 $ 14,400,365 38,765 $ Our total Net Assets are: $ 14,630,767 $ Total Liabilities and Net Assets $ $ 33,830,845 29,650 14,430,015 34,211,959 We incurred the following expenses: * Most recent audited financial statement available • Comprehensive Evaluation & Diagnosis • Functional Behavioral Assessment • Out-Patient Counseling & Psychiatry • Social Skills Treatment Groups • Therapeutic Summer Camp (NEW 2013) • Intensive Behavioral Health Services 45,119,244 4,946,986 134,473 50,200,703 200,752 317,509 55,629,619 46,729,692 6,484,091 $ 66,679 53,280,462 1,168,830 54,449,292 1,180,327 Lifespan People First Services (Units of Service) 2,579 children, teens and adults received 790 children received early inclusive supports intervention services at our centerbased programs, their home, childcare or community preschool 256 people were supported to live in Residential services, Supported Living and Family Living 203 interns completed 12,589 hours with SPIN 665 children, adolescents and adults 38,768 hours of training were 739 volunteers gave back to SPIN 333 children participated in SPIN’s received behavioral health supports provided to SPIN employees Head Start programs 83 children attended SPIN’s Pre-K Counts program 183 children were evaluated for 117 people were supported to have Autism Spectrum Disorder community employment 85,848 visits to the Norcom 119 children received childcare services at Community Center our two childcare centers Events and Donors Support People First Services Membership SPIN Live Donations Received 1/1/12 – 12/31/12 153,000 $ 12,850 $ Our Donors Support People First Services… Raffle $ 30,500 Footprints/Legacy Gifts Scott Mechanical, Inc., Comcast Spectacor Michael & Theresa Manzi Scott Koerper Foundation Marion Manchester Barbara and Neil Demchick Willits Pharmacy Services, Philadelphia Federal Christine J. McPhillips David & Trina Losinno Inc., Ken Karle $25,000 and Higher Barbara & Neil Demchick 20,550 Independence Blue Cross $ Footprints/Legacy Gifts $10,000-$24,999 Alliant Insurance Services, Inc. Steven Rubin & Softball Tournament 14,800 $ United Way 14,000 $ Francine Russo $5,000-$9,999 Credit Union Diane & Richard Peterman R. Jackowski Contractors, Inc. Jon Stein & Lisa Popowich $1,000-$2,499 Rossi Plumbing and Kristopher Reese Richard & JoAnn Carlin HeatingLLC Deborah & Jon Ridge Mitchell T. & Melissa Codkind Shire Pharmaceuticals LLC Carol & Scott Rocco Thomas Deeney Kieran McKenna Flooring Richard S. Sadowsky & Kathleen & Robert Dougherty Gloria & Kieran McKenna Barbara Zuckerman John Dugan The Elaine and Steve and Barbara Shapiro Bonnie Eisner Vincent Bell Foundation Brian and Shirley Sharkey Susan M. Fellows Walmart, Inc. Mary B. Shore Dennis Fitzgerald Washington Savings Megan Forrestal Stalker & Richard & Lyn Greenfield Association, Martin Matthew Stalker Gerald Gress Bednarek Teresa & David Thoman Sharon and Joel Koppelman Carla Higgins Wells Fargo Corporate Offices Mark & Amy Wittenstein Rancocas Metals, Inc. Michael & Jennifer Hughes Zelenkofske, Axelrod & Faith & Steve Yeager Genesis Asset Protection, Inc., Donna & Matthew Hyde Company, Ltd. Academy Injury and Frank Menna Bruce Mager Angela Morrison $2,500-$4,999 Third Party Events Kathleen Brown McHale & 18,600 $ Golf Tournament Robert McHale $ 32,500 Annemarie F. Clarke & David Buch Judith & Douglas Dotzman Robert Lutts & Mindy Lederandler Lutts Endowing Gift 25,000 $ Luanne Maloney Thomas Morrison Lisa & Michael Snyder Bartleson Electric, Inc., 5k RunWalkRoll and Stroll in the Play Park $ 43,000 Bryan Bartleson Chester Orzechowski & Angela Jannelli Patricia & Joseph Parisi George & Patricia Poporad Walter and Alice Strine Richard Vague Edward Schuman & Amy Zucker Geoffrey & Andrea Temple AFSCME Local 1739 Christ the King School CMI Countertops, Chris & Lisa Metzger $500-$999 Allegra Print & Imaging Dr. William & Maureen Artz Croom & Lyle Beatty Sylvia Beck and Jay Federman Jeffrey B. Block Mary Anne & Ken Berchtold Felicia Brosius Frank & Leslie Brown Margaret E. Capasso Sally Eisenberg Denise & Larry Fong Mary Lou Haughney Joanne & Frank Leonard Health Center Astro Exterminating Company, BSI Construction Citizens Bank Expert Plan Fidelity Burglar & Fire Alarm Co. Inc. Goldman, Sachs & Co. Kramer OB/GYN Associates Newtown Office Supply Nutrisystem, Inc Principal Financial Group Wawa Windstream John Lyons (continued) Our Donors Support People First Services… $250-$499 Ebony Long Joseph & Margaret Berger Patricia Fordham Clement Kpaka Anthony Piccari Brunell & Sons Security Faye Allen-Buckson & Anthony Devon & Andrew Arnold Seymour & Carol Mager Donna M. Bernstein Madonna Fowler Lynn & Timothy Linahan Andrew Porter Systems, Inc. Buckson Ronald & Ellen Becker Richard & Ceceilia Markham Lorean Booker Tracie Funderburk Louise Lloyd Lakisha Prescott Cahill’s Carpet & Upholstery Janet Althouse Michele Blackson Joy H. Marshall Patrick Cahill Michael & Betsy Futryk Jonathan J. Losinno Albert & Brandee Pringle Cleaning Callahan Practice Cierra Andrews Carol Borden & Arthur Freed Gail & Jeff Meersand William & Joan Cahill Kenneth & Michelle Gales Erica Lowry Antoine Purdie Management Associates, Ltd. Maryellen & Jay Anick Jeffrey Bowes David & Sandi Miazio Conita Carrero Jamie Garrity Leonard & Colleen Lutts Frederick Queene Cashman & Associates Alicia D. Armstrong Daniel Brown Janice & Joseph Mongan Elizabeth Cerruti George & Debra Geissel Meaghan Lutts Tricia & Derrick Ransom Capstone Therapy Barborah Azard-Legrand John & Bridget Buehner Amelia & Julius Mudry Kimberly & Gregory Chapman Marcia Giarratana Michelle & Rich Machado Megan Riley Elder Law Offices Crystal Bacon & Lilhard Coffey Guy Aiman & Amanda Burden Margaret O’Brien Harry & Rose Citrino Allura V. Grant Alan & Ricki Mandeloff Claudette Riley Express Scripts, Inc. Linda Ballard Gregory Cannon Cynthia & Charles O’Neill Christine Ciarrocchi Greg & Megan Grant Joe G. Maniaci Hakeem Robinson Focus Karate Grace Balogun Laura Fekete-Colon & Fredric L. & Kim Plotnick Takita Clark Natashia Green Francis & Erika Margerum Edward & Mary Rowen Foster Mower Service, Inc. Ciera Bass Elvin Colon Janice Roman Anna & Roberto Coccitti Lynn & Steve Gregory James & Christine Mariner Annmarie P. Ryan Gateway Funding Anthony & Theresa Battle Michael & Constance Cone Allen & Patricia Ruane Paul M. Consigny Viola Gress Robert & Jodi Marks Karen & William Schaller Genova, Burns & Giantomasi Wayne & Stephanie Baxter Casimir & Dorothy Czarnecki Karl Salus Anthony Copa E. Garrett Gummer Monica Maye Eleanor Scheidegg Jim Junod Lodge Jean Bell Tia Deflavia Kathleen Simone Beatrice Cooper Abdul Hassan Leon McClain Theresa M. Schultz Joe Ritchie Inc. Kristopher Benedict David B. Devan & Kathleen Soda Cory Cooper Catherine Haugh Kenneth & Jean McGuckin Ronald Schwartz Luigi’s Pizzarama II Samuel & Shirley Benn David Dubbledam Gloria Washington Theresa & Glean Cooper John Haughney Bernice & Mark McHale Bernadette T. Smith Meritain Health Selena Bennett Colleen Devaney Citizens Bank Carolyn Creary Maureen Haughney Michele McIntyre Donna & Edward Smith Northeast Washer Service Danielle Bentley Thomas & Maureen Devaney Infectious Disease Associates Varney & Henrietta David Sharon & James Heileman William & Ann McKeown Karen & Stephen Smith Patrick’s Auto Body Patricia A. Bittner Martin & Annemarie Doyle J&C Automotive Center Andrea Davies Gertrude Helder Donna & Peter Meehan Kathleen & James Smith Paul John’s Tree Inc. Melissa J. Bradby Janet & Chris Edwards Kenaire Heating & Cooling Luci DeLisi Robert E. Hinchliffe Mary Meehan Karen & Stephen Smith Philadelphia Insurance Cos. Milana Braxton Bruce and Toby Eisenstein Mealey’s Furniture Frank Dellisanti Pamela Hoffman Glenn D. Meyer Florence & Richard Snyder Principal Financial Group Valentina Brice Jennifer & Chris Fenton Regan Kline Cross Katherine & Paul Dikun Angela Hoffman Michael & Christine Moan Lee R. Stewart ReMax Keystone Mia Brown Jarvee Finney Segal Aaronson Pulmonary Joan & Charles Dotzman Bonnie Huber Shawn Moore Richmond Taylor Standard Digital Imaging, Inc. Richard Brown Scott & Jeanne Fleischer Associates, P.C. Jennifer Dragon Mary Jacobs Hannah Morton Brian & Lauren Veitz Toro Fence Company Teisha Brown Carole Foley Torresdale Women’s Kandis Drayton Leona James Kathryn Murphy Daniel Whittaker Tozour Energy System Unum Nicole M. Brzyski Arnie and Ellen Glassman Committee Michele & Kevin Dwyer Friends of Christine Tartagione Craig & Martha L. Nason Jennifer L. Williams Brian K. Edwards Charles Furlow & Lakeasha Neal Chevez Williams $50-$99 Caitlin & Delson Burns Dolores F. Henry Mary Ellen Burch Phyllis Hoffman $100-$249 Susan J. Emery Mary Jones-Furlow Alan & Sharon Neiburg Katie & Christopher Wilson Florence Agbugui Gregg & Ilene Cady Stephen & Mary Jane Hopkins Regla Baez & Reginald LaRae Evans Jack & Maria Junod Wilson Njiru Rena V. Wilson Keli Agudze & Albert Finney Elias Cange Susan Hyman West Bass-Reid Jack & Cheryl Fazio Dauda & Isatu Kamara David & Fran Orkin Khalil M. Wilson Raphael Agyeman Peter & Kimberly Cantagallo Margaret Kiernan Corinne Bale Joyce Feulner Francis & Anna Marie Kelly Pasquale & Carmella Pace Vera Wilson Jawele Ajavon William Carolan Kimberly Lauchman L. Stewart Barbera James Fickes Lawrence King Laura Parisi Krystal Young Olusoji Akinboro Dianna Carter Sondra & Edward Helen Barrett Frances D. Field Cheryl & Michael Kirby Rachelle Parker Arlington Heritage Group Mercedes Allen Charles & Debra A. Catalano Lederhandler Stacey Baratelle William Fitzgerald Beth Wahl & Jack Kolpen Rita Petela Tina Allen Suzanne E. Cerruti (continued) Our Donors Support People First Services… United Way Quality JP Tees Moses B. Tambason Wedding Donations in Lieu of Favors Maintenance Award for Lakeshore Learning Materials Providence N. Okanume Brittany Taylor Lauren & Matthew Zielenbach 1642 Orthodox Street Lowes Philadelphia Hotel Patricia Lawler Sophie Okon Kathleen Taylor United Way Quality Mealey’s Furniture Kenneth & Colleen Lawson John Parker Jennifer B. Thompson Maintenance Award for Mexican Post Daniel Gormley Marie Leonard Daniel Piccari Glen Toland 10521 Drummond Road Michael & Betsy Futryk John & Lucy Corker Andre’ Graves Monica Lewis Duane Pompey Tamara D. Tully Matthew Creveling Armond Graves Barbara Livengood-Dickson Sherelle Redding Hamidu Turay Amy Crichlow Henry & Joyce Gross Charles & Annemarie Loney Curdy & Yolande Richard Charlotte Turner Natalie Cross Patti Gross Nakia Lloyd Athene Riley Dawn Upchurch Charmaine Crossland & Alexander Harris Esther Longstreth Alekia Roberts Teresa Vizak Mark Herzog Ronald & Winifred Harris Chelsea R. Lutts Amanda Roccato Natasha Wallace Edward G. Culmer Christopher Hartman Shenaya Lynch Barbara Romanisky Robert Wallington Sandra Delalue Lisa Hawkins AnnMarie Machion Megan & Michael Russell Edith Watson Terri & Francis Delaney George D. Hayes Jacob Madehdou Octavia Sanders Jeremiah Weah & Jeaneen Diaby Thomas J. Hession Joseph McCann Tina & David Sauter Lagbeh Sarnor-Weah Jade Doctor Samantha Highsmith Jennifer McCloskey Nick Scarboro Jennifer Weedor & Alicia Dolin Michelle R. Hills Anne & Robert McCullough Amelia & Samuel Scell Shomari Weedor Kathleen Dolin Antoinette & Marvin Hinkle Lenora D. McFadden Dottie Schaeffler Quron A. Weems Brian D’Ulisse Raymond & Belle Hirn Rosalie & Bob McGovern Stephen Schultz Florence & Kevin Williams Odibu Edrah Shaneen Hyman Jacqueline McKinney Shakia Scriven Keivette Williams Moorisha El Antwon & Cindy Ingram Steven Mello Francis Sesay Khadijah Williams Elizabeth Elder-Bryant Kyisha Ingram Wayne Meredith & Olandria Shavers Kimberley Williams Rachel Evans Raymond G. Jackson Carol Williams Ceahara Shumate Shanta M. Williams Kim Ewing Tawana N. James Edward M. Miles Stephen Skinner Tanisha Williams & Terrell R. Faison Shante Jenkins Eileen Molloy Alvina Smith Paul Satterthwaite Ethelinda D. Felder Rebecca Jensen Jacquell P. Moody Leticia D. Smith Jillian Wilson Samuel Fineboy Jerome Johnson Francis Moroz Albert & Evelyn Sonet Marlana Wilson Robin Fisher Michael Johnson Mary O. Morris Rick Sorkin Yvette Wilson Ethelinda D. Felder Sherell Johnson Garcia E. Murphy Hakim Starks Ian Wolff-Patterson Latakia Fowler Alexandra Joniec Joseph Murphy Duron Stays Latoya Wright Ivy & Eric Frajerman John Kamara Chantel Murray Ebony Stevens Tenicha Wright Danielle & Lawrence Freeman Monte Kenney Arthur Nehan Jason M. Strothers Melissa Wynder Monique Freeman Ellen B. Kiernan Veronica Nelson Edward Swain John Zaza Daniel Fuller Perry & Debbie Koffer Tierra Nesmith Madeline & Ronald Szafranski Limin Zhang Bridget Cerruti-Goga & Sharemah Gambrel Heather & Albert Kuzowsky Antoinette Nowak Denise Szambelak Bledar Goga John Gibbs Gbenah Lappia Martha E. Odiko Anya Chaney Cassandra Gilreath Derricka Lawal Louis Citro Sherie Gorley & Sarah Jane & Brian Clarke Jason Dempster Anne Connors Grants Enterprise Holdings Foundation Darden Restaurants Keystone Stars MIG Grant Pennsylvania Developmental Disabilities Council Employment Resource Project Keystone Star Recruitment and Retention Award for 1642 Orthodox Street Keystone Star Merit Award for 1642 Orthodox Street Keystone Star Merit Award for 1616 Orthodox Street Keystone Star Recruitment and Retention Award for 10521 Drummond Road Keystone Star Merit Award 10521 Drummond Road Target Grant for Literacy Terry Lynne Lokoff Music Appreciation Program for 1642 Orthodox Street Terry Lynne Lokoff Museums to Go Grant for 1642 Orthodox Street Morey’s Pier & Matching Gifts Beachfront Waterpark Best Buy New Candlelight Theatre Goldman, Sachs & Co. One Source Office Matching Gift Program Refreshment Honeywell International Glen Pappas Charity Matching Paula Edge Calm Studios Pfizer Philadelphia 76ers Wells Fargo Community Philadelphia Cigar & Tobacco Support Campaign Philadelphia Flyers Rainbow Dinner Theater Gifts in Kind Sesame Place Adventure Aquarium Shawnee Mountain Ski Resort Allegra Printing ShopRite of Morrell Plaza Arden Theater South Philly Bar & Grill Benny The Bum’s Spike’s Trophies Bristol Riverside Theater Standard Digital Imaging, Inc. Brunswick Lane Super Duper Publications Buca di Beppo The Grand Opera House Italian Restaurant Three Monkeys Café Clementon Park TNT Amusements Darling’s Diner Trenton Thunder Dutch Apple Dinner Theater UltraZone Eastern State Penitentiary Windstream Michael Futryk Xander’s Bada Bing Garden State Discovery Cigar Lounge Museum William Cahill Holt’s Cigar Company Gloria & Kieran McKenna Hyatt Awards & Recognition for People First Services Top Workplace – Philadelphia Inquirer and Daily News Selected #2, for the 2nd year in a row, in the large company category for businesses in the Philadelphia region. A special recognition was also given to SPIN for Quality. This ranking was determined by responses from SPIN’s employees to an independent survey. Training Magazine’s Top 125 Training Magazine is a publication that ranks best practices in professional development. This year SPIN ranked #27 internationally for this prestigious award. American Red Cross-Certificate of Merit American Red Cross in partnership with SPIN, proudly honored Direct Support Professional, Dauda Kamara, as he received the distinguished Certificate of Merit, signed by the President of the United States, for his act of heroism in performing life sustaining CPR to an individual who was under his care. Creativity Award -The Philadelphia Alliance Award Recipient, Frank Hohenstein received this distinguished award for his ability as a Direct Support Professional to demonstrate creativity in supporting the gentlemen who live at our Barry Street CLA. Keystone Star 4 Ranking – SPIN’s investment and outstanding performance in quality, safety and professional development were recognized by Pennsylvania’s Keystone Stars Ranking System. All three of SPIN’s Early Childhood Centers achieved Star 4, the highest level. Worker’s Compensation Insurance Company, Eagle Trust Management-Worker’s Compensation Awards SPIN was awarded 1st Place for Historical Loss Ratio over the past three years! This means that of all the companies in the Trust, SPIN had the lowest percentage of financial losses due to Worker’s Comp claims over the past three years. Additionally, SPIN received the 2nd place award for Most Improved Loss Ratio over the past two years. This means we have done a better job over the past two years of keeping our Worker’s Compensation costs down. SPIN P eople F i rst Professionalism P rod u ct i v i t y Performance Excellence A Life of Possibilities 10501 Drummond Road, Philadelphia PA, 19154 | www.spininc.org | 215.612.7512
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