Annual Report 2016 - Spininc

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Annual Report2016Love Hope GrowSPIN Annual Report Vol. 28spininc.org

Kathleen Brown McHaleDear Cherished SPIN Friends,As a mother of three and grandmother of five, I have experienced the joy in thatmoment you hold a newborn and in an instant make a lifetime commitment to her.That commitment from her family is what will give that infant a lifetime of love,connection and security. It is what we all need to thrive in this chaotic, uncertain world.Nothing can take the place of a promise to be there for another.At SPIN we strive to make that same lifetime commitment to each person and each family.We strive to be there for families when they need us, for as long as they need us, from thefirst moment they have a concern about their child’s development. Some may need us foronly a day, others for a few years, and still others for every day of their lives.Corporate BoardOfficersTrusteesAndrew Arnold (not pictured)PresidentKathleen Brown McHalePhyllis Barbera (not pictured)Frank BreslinCassandra GilreathFrank MargerumDanny PiccariSPIN’s vision is a world that values, respects and includes everyone. For many, achievingthis and a life of possibilities will take a lifetime of being supported the right way, bythe right people. That is the mission and the promise of this organization. Thank you forsupporting it.Andrea TempleKathleen Brown McHalePresident & CEOChairSharon KoppelmanImmediate Past ChairMarie LeonardKathy NeumeisterWe have so many stories of supporting families and people over a lifetime. Last year 3,500people and their families trusted SPIN to be a part of their lives. It is our great responsibilityand privilege to be trusted by so many; my team and I take it very seriously.My Warmest Regards,Joanne C. LeonardNicholas ScarboroTreasurer/Financial SecretaryAnthony PiccariSecretarySr. Trudy Helder, SSJJoseph T. Murphy Jr., Esq. (not pictured)

AN EARLYSTART TOSUCCESSIn our high quality preschool programs, childrenexperience an interactive, child-centered daywhere they develop fundamental social,emotional, learning, and literacy skills.Children develop a curiosity for science andmath, and learn to care about and interact withtheir peers. They learn to care for their healthneeds, eat healthy foods, and develop early leadership skills. A child who attends high qualitypreschool is 20% more likely to graduate fromhigh school and attend college. For every 1 weinvest in preschool, we save society between 9 and 13 in future costs.FROM JULY 2014 TO JUNE 2015,985CHILDRENacquired skills for success in our highquality preschool programs273CHILDREN WITHDISABILITYmade progress in their developmentwith our tailored supportsYOUR GENEROSITY SUPPORTEDPLAYPARKSto support physical, social,and emotional growth

A RESOURCEFOR FAMILIESAn increasing number of families turn to us tosupport their child with autism. This reflects anational trend: Autism Spectrum Disorder nowaffects 1 in 68 children and 1 in 42 boys, nearlydouble the rate reported in the year 2000. Theexpert clinical team at our Autism Center forExcellence diagnoses and designs a customizedprogram of support for each child, ranging fromintensive behavioral programming and psychiatricservices, to social skills groups and out-of-schooltherapeutic programs. Caring for a child withautism is a life-changing journey for families. Wesupport families with case management, training,and monthly peer support opportunities.FROM JULY 2014 TO JUNE 2015,1483CHILDREN WITH AUTISMAND THEIR FAMILIESachieved a greater level ofindependence and inclusion intheir communitiesYOUR GENEROSITY SUPPORTEDPARENTS’ NIGHT OUTfor caregivers to have funand share experiences

A PROMISINGFUTUREWe have an unparalleled track record ofassisting people with varied disabilities to findand maintain meaningful employment. Ourhighly qualified Employment Services teampartners with more than 100 unique businesses inSoutheastern Pennsylvania and the Lehigh Valley.Our customized, person-first services enablebusinesses to diversify their workforce.We recognize that job candidates with disabilitiesneed a unique combination of skills and personalqualities to navigate the working world. We tailorour career development services to a variety oflearning styles to help people gain confidence,effectively communicate, and ultimately find acareer they enjoy.FROM JULY 2014 TO JUNE 2015,173ADULTSprepared for and obtainedgainful employment45MOREBUSINESSEShired our candidatesYOUR GENEROSITY SUPPORTEDCAREER DEVELOPMENTCOURSESto prepare teens with disabilityfor employment

A PILLAROF STRENGTHWe envision a world that values, respects, andincludes everyone. That world comes to life atNorcom Community Center. Every week, anaspiring athlete reaches their goal at ouraccessible fitness center; a family celebrates amajor milestone in our party room; a star isborn in our creative and performing artsprogram; and people learn new things about whatis possible in their lives. People of all abilities,interests, and backgrounds gather at Norcom toenrich their lives and feel connected.FROM JULY 2014 TO JUNE 2015,1017PEOPLE OF ALL ABILITIESimproved their health, happiness,and creativity at NorcomYOUR GENEROSITY SUPPORTEDSUMMER CAMPSCHOLARSHIPSfor children of all abilities

A PLACE TOCALL HOMEOur Residential Services allow hundreds of adultswith disabilities to live with dignity and choicein their communities. For adults with the greatestneed for support, we provide homes in thecommunity in which Direct Support Professionals promote increasing levels of independence,meaningful activities, and overall well-being.Staff and families work in partnership to provideadults support for their changing needs.FROM JULY 2014 TO JUNE 2015,261ADULTSenjoyed meaningful lives of their choice145ADULTSimproved their quality of life with ourbehavioral and medical supportsYOUR GENEROSITY SUPPORTEDWHEELCHAIRACCESSIBLE RAMPSthat allow adults toage in place

SPIN RECOGNITIONTOP WORKPLACES 2015Philly.com, The PhiladelphiaInquirer and Daily NewsNamed a Top Workplace forthe sixth consecutive yearSPINEVENTSHEALTHIEST COMPANYAWARDAnnual MembershipCampaignSmartCEO MagazineRecognized as one of Philadelphia’shealthiest workplacesSPIN LivePartners for PossibilitiesCelebrationGolf TournamentStroll in the Play Park5k Run-Walk-RollKEYSTONE STAR3 AND 4 RATINGPennsylvania Office of ChildDevelopment and Early LearningAwarded the highest quality ratings forour early childhood education programsFIT FRIENDLY WORKSITEAWARDThe American Heart AssociationRecognized for excellence inemployee wellnessLEADING FORWARDAWARDSPennsylvania Advocacy and Resourcesfor Autism and Intellectual Disability (PAR)Employer of the Year Deborah Deluca-Housel, WawaEmployer of the Year - Peg Botto andAdam Howell, Cosmic CaféDirect Support Professional of the Year Eden CaproodSelf Advocate of the Year - Ben FistnerSelf Advocate of the Year - Lauren NielsonDIRECT SUPPORTPROFESSIONAL AWARDSNational Alliance forDirect Support ProfessionalsJonathan Addo, Ethelinda Felder,Greg GlosanPOINTS OFTRANSFORMATIONAWARDSThe City of PhiladelphiaHonoring the commitment totransforming the lives of people we serve:Joe DiGrazio, Adele Ginyard

Donations Received1/1/15– 12/31/15 25,000 The Estate of Harold Adelman 10,000- 24,999Sharon & Joel KoppelmanSteve Rubin & Francine RussoRonald & Dina Schwartz Colonial NissanThe Bock Foundation 5,000- 9,999Ken Karle - Willits PharmacyServices, Inc.AetnaAlliant Insurance Services, Inc.Philadelphia Federal Credit Union 2,500- 4,999Kathleen Brown McHale &Robert McHaleAnnemarie Clarke & David BuchBarbara & Neil DemchickJudith & Douglas DotzmanScott Koeper –Scott Mechanical, Inc.Mindy Lederhandler Lutts &Robert LuttsFrank Menna –Genesis Asset Protection, Inc.Kieran & Gloria McKenna –Kieran McKenna FlooringThomas MorrisonEleanor & John O’BrienMargaret O’BrienSteven & Mindy PepperJohn & Rebecca RandallGeoffrey & Andrea TempleAFSCME Local 1739,Community and SocialAgency EmployeesJ&C Automotive Service CenterLocal 1739 Community & SocialAgency EmployeesRepublic BankZelenkofske, Axelrod &Company, Ltd. 1,000- 2,499Stewart & Phyllis BarberaBryan & Linda Bartleson –Bartleson Electric, Inc.Croom & Lyle BeattyFelicia BrosiusDorothy & Casimir CzarneckiJonathan DemchickKathleen & Robert DoughertyVanessa FieldsDennis FitzgeraldRichard & Lyn GreenfieldMichael & Jennifer HughesFreya KogerJoel & Janice KramerRandy LebowitzMeaghan LuttsLuanne MaloneyDenise O’RourkeChester Orzechowski &Angela JannelliPatricia & Joseph ParisiGeorge & Patricia PoporadKathy SykesTom Tirney Arlington Heritage GroupAFSCME District Council #47ComcastGoldman, Sachs & Co.Morrison & Foerster LLPReMax Keystone 500- 999Mark AvartFrank & Leslie BrownBill Cahill – Cahill Carpet &Upholstery CleaningDaniel CappioFrank DellisantiTheresa & Charles DelloBuonoColleen DevaneySally & Stewart EisenbergDenise & Larry FongAlex FriedmanCatherine HaughMary Lou HaughneyCatherine HeronJohn & Helen HughesKeith KershnerGlenn & Michelle KornegayEdward & Sondra LederhandlerJoanne LeonardHelene LynchJohn & Lynn LyonsMike MakonJean McGuckinJohn MedveckisCarrie MetzJanice & Joseph MonganLarry PaceDiane & Richard PetermanDavid & Carol PiccariHope PomerantzAlexandra Ranieri-Deniken &Michael DenikenDeborah & John RidgeGregory Rossi – Rossi Plumbingand Heating LLCRichard & Barbara SadowskyMary ShoreTeresa & David ThomanAmy & Mark WittensteinFidelity Burglar &Fire Alarm Co. Inc.Honeywell InternationalCharity MatchingKenaire Heating & CoolingMorgan StanleyNewtown Office SupplyP & P Caterers Inc.Pfizer - United Way CampaignRobert W. ThomasDesign BuildersRovner, Allen, Rovner,Zimmerman & NashSalon Norman DeeSPPLUSSusquehanna InternationalGroup, LLPThe Benecon Group, Inc.The Philadelphia Alliance 250- 499Devon & Andrew ArnoldRon & Ellen BeckerMichele BlacksonFrank BreslinRichard BrownWilliam CarolanSuzanne CerrutiGregory & Kimberly ChapmanChristine & Guy CiarrochiAndrea & Morgan ConsignyKathy & Jay CostelloKaren CzarneckiMark CzarneckiPatricia DebowTia DeflaviaBonnie DiasKatherine & Paul DikunSheila DolanMichele & Kevin DwyerJanet & Chris EdwardsBonnie & Jay EisnerSamson FakoredeWilliam FitzgeraldLynne FoxArthur Freed & Carol BordenBetsy & Michael FutrykGeorge GeisselGreg & Megan GrantHenry & Joyce GrossRobert & Deborah HaughJohn HaughneySharon & James HeilemanGeoffrey HendrickDolores HenryAngela HoffmanStephen & Mary Jane HopkinsLisa HowardWayne HudisRamcess & Bennitta Jean-LouisJoseph & Rosemary KarabinosArsen KashkashianD. W. KeoghKevin KozlowskiJoseph & Christina KreckmannRobert LavelleDaniel LeonardHelene & Michael LevittErica LowryLeonard LuttsRobert MadonnaCarol & Seymour MagerDonations Received1/1/15– 12/31/15Chris ManganoBernice McHaleMary MeehanFrank MessinaChris & Lisa Metzger –CMI CountertopsDavid & Sandi MiazioDonald MillerAmelia & Julius MudryKathy & Terry NeumeisterLauren NielsonCynthia & Charles O’NeillDavid & Fran OrkinLaura ParisiChris RaineyAlan RichmanWilliam RiedelJamie & Nick ScarboroTheresa SchultzBeatrice & John SiliquiniStuart & Karen SkinnerFlorence SnyderKathleen SodaNatasha VannaLauren & Brian VeitzBeth A. WahlHoward WaldmanThomas WeintraubElanore & Robert WeirmanAON FoundationBank of AmericaBenefit Processing, Inc.Citizens Bank CharitableFoundationDonald Miller & Co. Inc.Elevator Constructors Local 5Freedom Credit UnionI.U.P.A.T District Council 21Novak Francella LLCPrice WaterhouseSisters of the Holy Redeemer, Inc.Supportive Behavioral ResourcesTorresdale Women’s Committee 100- 249Keli AgudzeMaryellen AnickJanet AlthouseJoseph BannonHelen BarrettJohn BausJoseph BergerNathalie BergerDonna M. BernsteinMarina BogradScott & Syndi BorishJason BoyneMark BravermanGregory V. BrownHilary BudnyMary Ellen BurchGregg & Ilene CadyKathleen CaldwellMargaret E. CapassoRichard & JoAnn CarlinJohn & Ella CellaMichele T. CiminoLouis CitroJoseph ClancyTakita ClarkVincent & Audrey CocciaMichael ColeSheila ColeArryana ColemanMarilyn CollinsDena CondronBrianna ConnellyGregory CottonCarolyn CrearyCharmaine CrosslandLauren DaileyColleen DalyMichele DavisSpencer DavisMadeleine DeanTerri DelaneyBobby DerockMaureen & Thomas DevaneyVito DiscuilloMark DonathanCharles DotzmanE. Justin DotzmanLance DotzmanJennifer DragonKathy DrewRobert & Sandra EdingerBrian K. EdwardsBruce & Toby EisensteinNikki ElgamilSusan EmeryJulian EspadaNicole Fabre’-NelsonJack FazioJoseph FeolaCarole FoleyDon FoxJames FraserLaverne FreemanVanessa FreemanDaniel FullerTracie FunderburkAndy FunkSarah GallagherBernard GardnerTaryn GarvinMaureen GeissMarcia GiarratanaCassandra GilreathDomenic GiontaSteven GlazierStacey GoldbergSheila GreenbergMarie GrimaldiNiels HaunGertrude HelderAnne HelenskiWilber HillAntoinette & Marvin HinklePamela HoffmanRobert L. HoffmasterColleen HorcherWilliam HowlettBonnie HuberAdam V. HymansEmmaline ImrigliaRaymond JacksonErica JacobsMary JacobsMelissa JantzenJoy JohnsonMary Jones-FurlowElizabeth & Michael KauffmanAiden KeenanFrancis & Michelle KellyKathleen KeoghMargaret & Thomas KiernanShannon KilroyCheryl & Michael KirbyLeonard KoganWarren KogerMarissa KubisThomas KutchnerDoug LaneFern LapotenGbenah LappiaPatricia LawlerElizabeth LeakeMegan LeightonDorothy LeiperMarie LeonardDebra LevinTodd LewisTina LittleBarbara Livengood-DicksonMary LopezChelsea LuttsHeather MacFarlandMartin MagidmanJoseph ManiaciFrancis & Erika MargerumRichard MarkhamRobert & Jodi MarksAngel MartinezKeara MartzenRoberta MayerHelen McElroy CyzioMichael McGannMary P. McGovernWilliam McKeownKira McKissickJohn McMahonAnne McmenaminDonna & Peter MeehanSteven MelloPeter MinottiPaula MoffoKristen MontanezFrancis MorozKate MurphyKathryn MurphyLakeasha NealRobert NetterWilson NjiruNatasha NunezBernadette O’BrienJoseph O’BrienKevin S. O’BrienPasquale & Carmella PaceJohn PcsolarLaura PelczarLori PerksErica PeruzziAnthony PiccariDominick PicconeFredric L. PlotnickLakisha PrescottRobert ProskeDolores QueenRon & Lynn RaevskyTricia S. RansomKathleen RigautMegan RileyKim RiveraHarry RothMauricio RuanoMegan RussellKaren & Scott SchallerEleanor ScheideggAlyse SchrannEloise SchwartzMike SeversonBonnie ShieldsLori SiegalHugh SimmonsJohn SimoneDonna M. SmithJoy SmithKaren & Stephen SmithKathleen & James SmithLois SmithSara SokolowTasha SteeleRod StewardRobin StoutEthan SzyszkoAlan TannenbaumChristina TaubKathleen TaylorAaron ThompsonChristopher ThompsonClara ThompsonMark ToroniewskiKatie TrynessNicole VenturaJuliann WalshShomari WeedorAmanda WhittakerKatie WibleJennifer WilliamsWanda WilliamsRena WilsonChristina WinokurJulie WorleyMaryann ZembrzuskiBarbera & Associates, PCBuilding Inspectors &Contractors, Inc.Burns Funeral Home, Inc.Castle Benefits Consulting GroupE&V Zagranichny LLCElliott-Lewis CorporationEmerald Business Supply, Inc.EZ StorageFoster Mower Service, Inc.GPS North AmericaHolt’s Cigar CompanyHorizon Service, Inc.KingsburyLen Kogan Dental Lab, Inc.Lincoln Finance GroupLodge #5 PhilaMeenan OilMonarch RecoveryManagement, Inc.Nexus PropertiesNortheast Washer ServiceNY Thermaz Inc.PATH, Inc.Public Health ManagementCorporationR & R Car Repairs and ServiceShopRite of Roosevelt BoulevardSpectrum Home Maint., Inc.Sperduto Masonry andConcrete LLCStandard Digital Imaging, Inc.Techmonkey, Inc.The Bontempo Group Inc.Three Monkeys CaféTozour Energy SystemTozour Family Foundation 50- 99Kelly AlexanderJoy AllenFaye Allen-BucksonAmanda AndersonMary ArcariOlivia A. ArcherCheryl ArmbristerClarence ArmbristerRegla BaezJulia BaileyCharles BalmerGrace BalogunRobert BankardCiera BassAnthony BattleBob BaumgardnerMae BeaufordKristopher BenedictBrandi BenjaminSamuel BennJudy BirkbeckTiara BlackwellKatelyn BodineKondow BonalColleen BoyleMelissa BradbyMaureen P. BreenArlene BrownMia BrownNicole M. Brzyski

Donations Received1/1/15– 12/31/15John BuehnerMargaret BulleyMaryann BurgmannRaquel BurnsJames CaldwellKimberly CantagalloEden CaproodMaura CaroselliMaureen CarpenterDianna CarterCharles & Debbie CatalanoElizabeth CerrutiBridget Cerruti-GogaDenise CharltonDana CifelliTrisha CitrignoTakita ClarkStephanie CliftonChristopher ConteMike ConwayTheresa CooperSuzette CoraLucy & John CorkerThelma CranmerMatthew CrevelingSara CrimmJulie CzarneckiAleksander DanilovSandra DelalueSharlene DeloachJeaneen DiabyJoseph DiGrazioBarbara DixonNicole DixonMichael DolanRobin DolanTyler DonnellyCherron DurantAlisha DurenLauren & Joseph EbleAmee EffrigTina J. EltmanMichele EtkinsLaRae EvansKevin EwingJenn FaginTerrell R. FaisonDavid FinemanSavanna FisherThomas FoleyAmy ForsythBarbara FranksAllura V. FrasierHeather FrederickAntionette M. FreemanAlan & Carol FuchsMichele GaliszewskiMichael GallagherSharemah GambrelAnthony GanciJena GantMitchelle GaskinsSusan GaughanLauren GilborgesFelicia GonzalezSherie L. GorleyDaniel GormleyLaToya GrambyBonnie HaasElizabeth HallinanJoy HarringtonElizabeth HarteAbdul HassanDanielle HellerAngela HennesseyMonique Hill-ScottWillie HinnantBelle HirnFrancis HohensteinJohn & Helen HughesKathleen HuntThomas JacksonAshia JacobsTanue JallahMarie JeffersonShante JenkinsLauren JenningsJudy JohnsonLidia JohnsonWalter S. JonesDylan JordanBeth KaneArielle KayLynn KehoeFrancis KellySandra KelsonWilliam KeoghBrandi KingKristie KingWilliam KippleMark KraigerRachael KramerMarijo KratowiczDorothy KuenyCharli LafontantLisa LamelaAndrew LaneThomas LawtonJoey LeachLaura LeadbeaterBob & Lori LeonardMonica LewisMichael LutmanCorey LuttsJustin MacDonaldMpanny M. MahoiRachael MainesMiriam MarshallJohn MathewsRosalind MatosEllen McCraneJeanmarie McDonaldKathryn McGarrigleDenise J. McGowanWilliam McKentyJacqueline McKinneyMary Mclean-YaborMaranda McManusRebecca McmonagleBryan McNeillChristine J. McPhillipsErin MetzgerNelson MontanezMary O. MorrisTracy Mosley-DavisElizabeth MunsonCarleen MurphyJanice MuzekariBriana NapoliNicole NelsonRodger NesbittJennifer M. NowakowskiChristopher OatesSophie OkonLynn ParisiJohn ParkerParinda PatelJustin PerkinsDaniel PiccariJoseph PirolliArielle P. ProctorAntoine PurdieAnastasia RamirezMichael J. RaynoClaudette RileyJudy RisnerMason RisnerAmanda RoccatoChristine RodowiczMichele RosenfeltMichele RosenkranzOctavia SandersElmer SchaefflerKatie SchoenauerChristine SchoenerStephen SchultzIlene SeidelFrancis SesayMark SfirriOlandria ShaversRedmond ShronnCourtney Simpson-FordBriyana SizerDanielle SkinnerSara & David SkinnerAnn SledzianowskiAlvina SmithAshley SmithBrittney SmithGina M. SmithLogan SmithAlan M. SmolenGillian SnyderAdam SocratesTamara SoutherlingAnnette SpinosiChristopher SprossMichele StefanelliEbony StevensMadeline V. SzafranskiRichmond TaylorAyeshia TeferaHope TenenbaumTara TettefioOlga ThomsonWilliam ThompsonSemukahn TogbaArthur TonkinsBrikita TownsHamidu TurayDawn UnderwoodJamie VivianoNatasha WallaceChristopher WasieczkoKenneth WatsonMichael K. WeaverDavid WebbQuron A. WeemsShana WeinizerlLindsay WernerRandolph H. WhitakerRebecca WikerFlorence & Kevin WilliamsKhadijah WilliamsKimberley WilliamsShanta M. WilliamsKia WilsonSuzzette WilsonErika WomackShanese WoodTenicha WrightMelissa WynderJerome ZaleskiJohn ZazaLimin ZhangChris ZonesDianne Zotter-MillBoeing CompanyCatholic Daughters of AmericaFive Below Inc.Ranstead Barber ShopGrantsA Running Start PhiladelphiaFacility FundFund for QualityKeystone Stars GrantSHAPE AmericaTerri Lynne Lokoff FoundationUnited Way of GreaterPhiladelphia and SouthernNew JerseyStatements of Financial PositionYear EndedJune 30, 2015Year EndedJune 30, 2014AssetsCurrent assets we expect to use in one yearNet book value of property, building and equipmentTotal Assets Available 12,214,06221,284,00533,498,067 11,688,66621,784,00533,472,671Liabilities and Net AssetsObligations for the coming yearObligations to pay through 2036Total Obligations 6,215,34211,367,30317,582,645 5,546,98812,256,40117,803,389Leaving Net Assets ofUnrestrictedPermanently RestrictedTotal Net AssetsTotal Liabilities and Net AssetsStatements of Activity 15,853,99061,43215,915,42233,498,067Year EndedJune 30, 2015 15,607,85061,43215,669,28233,472,671Year EndedJune 30, 2014RevenuesCommonwealth of PA/Office of Developmental ProgramsSpecial Education Pre-School GrantsPhiladelphia Community Behavioral HealthHead Start/PreK and Other Federal, State and Private GrantsService Contracts and OtherContributionsTotal Revenues 22762,190,835 08455,581,453ExpensesProgram ServicesAdministrative and FundraisingTotal ExpensesChange in Net Assets for the YearNet Assets, Beginning of the YearNet Assets, End of the Year 15,422 69,282

At SPIN, we value:People FirstProfessionalismPerformance ExcellenceProductivitySPIN 10501 Drummond Road Philadelphia, PA 191541-844-SPIN-CAN spininc.org facebook.com/SPINinc

Frank Menna – Genesis Asset Protection, Inc. Kieran & Gloria McKenna – Kieran McKenna Flooring Thomas Morrison Eleanor & John O’Brien Margaret O’Brien Steven & Mindy Pepper John & Rebecca Randall Geoffrey & Andrea Temple AFSCME Local 1739, Mary Arcari Community and Social Olivia A.

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