To Live, Learn, Work And Play As Fulfilled
Transcription
To Live, Learn, Work And Play As Fulfilled
Vision Mission Partnerships create the power for people with developmental disabilities to live, learn, work and play as fulfilled members of society. Schenectady ARC is committed to helping people in the Capital Region enjoy healthy, rewarding lives as members of their community. Schenectady ARC brings staff, families and the community together to encourage dreams and respond to each person’s life choices by offering high quality services, resources and supports. On the cover: Meet Julie Berard. Julie is a consumer at Princetown Ridge. A native of South Korea, Julie came to the US in 1986. A smile can always be found on her friendly face. Residences Agnes House 100 Agnes Avenue Rotterdam, NY 12303 Tel #: 355-1602 FAX#: 355-3228 Buzzo House 144 Snowden Ave. Schenectady, NY 12304-1331 Tel: 518-372-1571 Fax: 518-372-1526 Connors House 256 Autumn Run Drive Schenectady, NY 12306-6702 Tel: 518-356-7936 Fax: 518-356-9759 DeFelippo House 1955 Eastern Parkway Schenectady, NY 12309-6014 Tel: 518-346-6590 Fax: 518-374-1722 Hertzman House 2211 Neil Street Schenectady, NY 12306 Tel: 518-370-8616 Fax: 518-347-3556 Ketchum House 1132 Glenmeadow Court Schenectady, NY 12309-2512 Tel: 518-346-5752 Fax: 518-374-0413 Kirvin House 2739 Myrtle Ave. Schenectady, NY 12306-2206 Tel: 518-372-7087 Fax: 518-372-6062 Lewis House 344 Mohawk Ave. Scotia, NY 12302-1822 Tel: 518-346-4753 Fax: 518-346-8031 Paul Christian House 14 Jane Drive Glenville, NY 12302 Tel: 518-399-1290 Fax: 518-399-3559 Matricardi House 1319 Regal Ave. Schenectady, NY 12309-1709 Tel: 518-374-6937 Fax: 518-374-1534 Minard House Robin House 298 Gutha Road Delanson, NY 12053 Tel: 518-864-7508 Fax: 518-864-5194 Ruzza House 998 Lilac Street Schenectady, NY 12306 Tel: 518-355-5429 Fax: 518-355-4747 Schliff House 17 Bigwood Road Glenville, NY 12302 Tel: 518-399-0535 Fax: 518-399-5852 Stiles House 1485 Mariaville Scotch Church Rd. Pattersonville, NY 12137-9607 Tel: 518-864-5810 Fax: 518-864-7514 2215 Eastern Parkway Schenectady, NY 12309-2206 Tel: 518-346-6731 Fax: 518-374-3943 500 Normanskill Drive Duanesburg, NY 12056 Tel: 518-355-6152 Fax: 518-355-3629 1740 State Street Schenectady, NY 12304 Tel: 518-372-1522 Fax: 518-372-0042 Normanskill House Pahl House 125 Woodhaven Drive Scotia, NY 12302-4817 Tel: 518-399-8946 Fax: 518-399-6614 Pauley House 238 Spring Road Glenville, NY 12302-3706 Tel: 518-384-1652 Fax: 518-399-4081 Rakvica House 3 Yorkshire Court Scotia, NY 12302 Tel: 518-395-9865 Fax: 518-395-5917 Stuart House Westfall House 653 St. David’s Lane Schenectady, NY 12309-4925 Tel: 393-4381 Fax: 374-1638 Agency Sites & Locations ADMINISTRATIVE OFFICES 214 State Street P.O. Box 2236 Schenectady, NY 12301-2236 Tel: 518-377-2186 Fax: 518-377-2189 www.arcschenectady.org RIDGE HEALTH SERVICES 214 State Street P.O. Box 2236 Schenectady, NY 12301-2236 Tel: 518-372-8178 Fax: 518-372-8939 HUMAN RESOURCES 214 State Street P.O. Box 2236 Schenectady, NY 12301-2236 Tel: 518-372-1160 Fax: 518-372-5261 Residential Services 214 State Street P.O. Box 2236 Schenectady, NY 12301-2236 Tel: 518-377-2186 Fax: 518-377-2189 Maple Ridge Day Services 2999 Hamburg Street Schenectady, NY 12303 Tel: 518-355-2390 Fax: 518-355-1929 Princetown Ridge Day Services 395 Becker Drive Schenectady, NY 12306 Tel: 518-357-0129 Fax: 518-357-0137 Life Prep 1 136 State Street Schenectady, NY 12305 Tel: 518-428-3853 Fax: 518-688-1482 Life Prep 2 1760 Union Street Schenectady, NY 12309 Tel: 518-723-9133 Fax: 518-723-9135 New Directions Employment Services 2999 Hamburg Street Rotterdam, NY 12303 Tel: 518-355-2390 Fax: 518-355-1929 Pine Ridge Industries 52 Market Street Scotia, NY 12302 Tel: 518-372-1160 Fax: 518-372-1801 www.pineridgeind.com New Directions Employment Services 214 State Street P.O. Box 2236 Schenectady, NY 12301-2236 Tel: 518-372-1242 Fax: 518-377-2189 Ridge Transportation 1400 B Dunnsville Road Schenectady, NY 12306 Tel: 518-356-0611 Fax: 518-356-0478 A message from our Executive Director & Board President It is with great pleasure that we invite you to review Schenectady ARC’s 2009 Annual Report including the detail behind the activities that contribute to our many successes. During this tumultuous past year, we have continued to focus on our deeply rooted, time-tested core values including quality services, community partnership and leadership. The 2009 year marked a triumph for our legislative advocacy; we were thrilled to have so many families demonstrate their support for Schenectady ARC by letting our local and state legislators know the importance of our services. We advocated for several changes in the Governor’s Deficit Reduction Plan and emphasized the importance of the inclusion of the Trend Factor for 2009 and 2010. Despite these victories there is still a great deal of work to be done on our legislative platform. Schenectady ARC continues to develop lasting and rewarding partnerships with many local businesses and nonprofits in our community. We have made tremendous strides in further developing our employment services, and providing collaborative training and administrative services to other disability service agencies in the Capital Region. Employment at Schenectady ARC continues to be a point of strength. We have an exceptionally diverse, educated and caring and hard-working staff that are prepared to serve our families with the highest quality of care. These are just a few of the many accomplishments the agency has made as we continue to expand on opportunities that will best serve our families. As we move forward we must not forget the support we have received from the individuals we serve and their families without their support we would not be here today. It was our families that created this agency and it is their motivation that continues to ensure the needs of their family members and the individuals we serve are available. As in years past, our Annual Report will introduce you to individuals who are served by Schenectady ARC. These people are wonderful examples of how individuals with developmental disabilities influence those around them, and are an important part of our community. Like all of us, they have accomplishments that they are proud of, a variety of interests and many goals that they are working toward. We know that you will enjoy getting to know them just as much as we have. Thank you again for your support of Schenectady ARC and we encourage you to contact our offices if you would like any additional information about the services we offer. Sincerely, Linda Lahaie Executive Director Mary Otter Board President 2009 Board of Directors & Administration BOARD OF DIRECTORS Mary Otter, Barbara Kania, Adrienne Westfall, Vernon Ketchum, Thomas Rice, Bella Stuart, Richard Bonaker, Karl Horstmann, Jesse Koepp, Angelo DeFelippo, III, Patrica G. Ross, Holly Gray, Linda Churchman, Noreen Zido, President 1st Vice President 2nd Vice President 1st Treasurer 2ndTreasurer Recording Secretary Financial Secretary Corresponding Secretary Director Director Director Director Director Director ADMINISTRATIVE STAFF Linda Lahaie Steve Klein Kirk M. Lewis Brian Dwyer Suzanne Pinto Jennifer Cole Executive Director Associate Executive Director General Counsel Controller Assistant Executive Director for Residential Services Assistant Executive Director of Day Services Financials CURRENT ASSETS LIABILITY & NET ASSETS Cash and equivalents Investments Accounts receivable, net Inventory Prepaid expenses Current portion of debt service reserve funds and due from funder Cash held in trust for participants Total Current Assets $ 1,285,862 2,052,232 3,273,443 2,648 206,251 604,210 59,634 7,484,280 PROPERTY, BUILDINGS & EQUIPMENT Land and improvements Buildings and improvements Furniture, fixture and improvements Leasehold improvements Vehicles 1,506,221 11,597,958 3,480,348 2,666,524 3,762,944 23,013,995 Less: Accumulated depreciation and amortization (14,208,648) 8,805,347 OTHER ASSETS Deposits and advances Debt service reserve funds and due from funder, net Deferred compensation investment Deferred financing costs, net 75,838 429,308 124,064 343,355 972,565 $ 17,262,192 Current Liabilities Line of Credit Current Installments of long-term debt Accounts Payable Accrued Expenses Current portion of due to funding sources Participants’ trust liability $ 558,538 1,126,567 333,816 2,045,447 934,886 59,634 Total Current Liabilities 5,058,888 OTHER LIABILITIES Long-term Debt, net of current portion Due to Funding Sources, net of current portion Deferred compensation liability Reoffering premium, net 7,214,062 749,148 124,064 46,778 Total Liabilities 13,192,940 NET ASSETS Unrestricted: Operating Board designated 2,017,020 2,052,232 Total Net Assets 4,069,252 $ 17,262,192 ______________________________________________ SOURCES OF FUNDS Waiver Related 93.10% Deficit funding (OMRDD/OMH) 2.40% Fee for service 2.40% Gross profit from sales 0.70% VESID 0.50% All other 0.90% USES OF FUNDS ______________________________________________ Salaries 62.50% Benefits 16.40% Plant, property & equipment 8.30% Food, supplies& materials 3.20% Utilities, telecommunications & taxes 2.80% Transportation-related 1.80% Professional fees 1.10% All other 3.90% Program Descriptions DAY SERVICES Maple Ridge, Princetown Ridge, Life Prep Individuals served: 236 Therapeutic dance, horticulture, cooking, music, relaxation, math, computers, art and physical fitness are just some of the different special interest groups that individuals can choose to participate in while attending one of our day service programs. We offer countless opportunities to volunteer within the community at places such as the Schenectady and Albany City Mission, Bethesda House, Salvation Army, Regional Food Bank and the Ronald McDonald House. In addition, individuals may choose to attend college or work on skills that will enable them to obtain employment. Our agency’s staff is on hand to assist individuals 18 years and older explore new interests and identify goals. Our programs also have the convenience of clinical services and full service transportation. SCHOOL TO WORK SERVICES Individuals served: 71 Over 75 local businesses have collaborated with Schenectady ARC to provide internships to students with special needs, giving them an opportunity to gain hands-on work experience. Students learn appropriate work, social and job seeking skills from Schenectady ARC staff that will assist them in obtaining and maintaining employment in the future. The Student Work Experience Program (SWEP) currently serves students in the Schenectady, Mohonasen, and Niskayuna school districts. The Community Transition Program (CTP), a special education GED program with an employment component, serves the Mohonasen and Schalmont School Districts. Transportation to and from job sites is provided by the participating school district. NEW DIRECTIONS EMPLOYMENT SERVICES Individuals served: 175 For more than 20 years our staff has been committed to assisting individuals with disabilities obtain and maintain employment within the community. We identify people’s strengths as well as their interests and assist in the job search process. Once an individual has been hired, Schenectady ARC continues to provide support with additional training and follow-up visits. Group placements are also available for individuals who benefit from more structure and increased supervision. Over the last 20 years we have helped hundreds of individuals find jobs that they love at businesses such as the Navy Depot, Union College, Valvoline, Lowes, Schenectady County Library and Price Chopper. RESIDENTIAL SERVICES Individuals served: 160 Summer vacations, family dinners, gardening, movie nights and trips to the library, disco, bowling, and skiing are just a few of the activities in which individuals in our residential program may choose to participate. Schenectady ARC operates 20 community residences that provide 24-hour personalized care and 33 apartments where individuals live more independently while receiving necessary support services including money management, grocery shopping and residential habilitation. One of our newest homes is a residential apartment home that provided independent living with 24-hour support if needed. In addition, individuals have the option to join a variety of special interest clubs including art, fishing, photography and crochet. FAMILY SUPPORT SERVICES Individuals served: 72 RIDGE SERVICE TRANSPORTATION Individuals served: 500+ Schenectady ARC provides a wide variety of services that support families of individuals with developmental disabilities who live at home, including in-home respite and in-home residential habilitation, which give caregivers temporary relief from caregiving responsibilities. Our respite/recreation services give individuals the opportunity to participate in various activities, including volunteering in the community, attending local plays and participating in groups such as creative arts and cooking. Our collaboration with the YMCA allows children to attend an integrated after-school program in the Scotia-Glenville school district that is made up of children of all abilities. In addition, parental support groups are available to bring families together to discuss common issues. RIDGE HEALTH SERVICES Individuals served: 552 PINE RIDGE INDUSTRIES Individuals served: 173 Schenectady ARC’s clinic offers a full range of comprehensive services monitored by a board-certified physician, including primary medical, nursing, podiatry, nutrition, occupational therapy, physical therapy, speech therapy, vocational rehabilitation, social work, psychiatry, and psychology. Our staff of caring, licensed health care and clinical professionals is committed to meeting the specialized needs of individuals with disabilities and their families. In addition, we offer our consumers the convenience of receiving many of our clinical services at select ARC sites as well as in the home. MEDICAID SERVICE COORDINATION Individuals served: 390 Schenectady ARC has 26 handicapped-accessible buses and over 100 vehicles that provide transportation to individuals who attend our programs. The agency’s full-service repair facility ensures the safety and efficiency of all agency vehicles, as well as many vehicles for other non-profit agencies including Rotterdam EMS, Catholic Charities, Northeast Parent and Child, Schenectady Head-Start and the Eddy. Certifications in Defensive Driving and 19A are also provided through Ridge Service to Schenectady ARC staff as well as individuals from other agencies. Ridge Service also provides transportation for Medicaid medical transports and the Seniors for Rotterdam group and has volunteered for the Schenectady City of Lights Tour and the Chamber of Schenectady County. Schenectady ARC’s staff of 16 service coordinators works with families and consumers to select and coordinate appropriate services. Service coordinators assist individuals from the age of three and up in developing individualized service plans that are based on their needs and interests. In addition, they can identify resources and supports within Schenectady ARC and in the community to ensure that each person is given a variety of options to fulfill their life goals. Schenectady ARC’s work center located in Scotia, NY is home to over 130 employees with disabilities. Our workforce performs a wide variety of tasks including assembly and packaging, light manufacturing and document preparation. Our customer base consists of state, national as well as international businesses including; Transworld, Applied Robotics, Comfortex, Mohawk Paper, NYS Department of Motor Vehicles and MapInfo. Schenectady ARC also provides any supportive services that may be necessary to maintain employment as well as on-site clinical services. TRAINING SOLUTIONSNOW Training Solutions Now, Schenectady ARC’s growing training department, offers customized training for all SARC employees as well as outside companies and agencies. In 2006, we trained 1,917 employees and 300 individuals from outside organizations. Our past customers include: the YMCA, the City of Schenectady, Burnt Hills School District, Ellis Hospital, Day Haven as well as other ARC chapters. With over 450 training opportunities, Training Solutions Now is a cost-effective alternative to ensure that Schenectady ARC employees receive the best training available. MichaelBolevice No matter where you see Michael whether you see him at work, at home or out in the community the pleasure will always be yours. This gentle and kind man always greets new friends and old with a proper introduction and a polite how do you do. Although being polite and using good manners are things Michael’s mother found important to teach him growing up, she also found importance in developing Michael’s art skills after noticing at a very young age he had a natural talent and love for art. Michael began taking art classes as a child and has since blossomed into a phenomenal artist taking a special liking to painting and drawing landscapes, birds, animals and vintage cars. Michael has proudly displays his artwork and awards that he has won on the walls of his room at Connors House. He continues taking art lessons on the weekends when visiting his mother. Another favorite pass time of Michaels is participating in Special Olympics Golf & Bowling where he has also won some medals. Michael recently went to a bowling tournament in Menands and is looking forward to the next tournament scheduled to take place in Schenectady. Of course, there are many other things important to Michael including going to work! Michael works at Schenectady ARC’s Pine Ridge Industries Monday through Friday and he is reluctant to miss one day of work even if there is a good reason. He is also a Schenectady ARC Self Advocate. “Looking good Willy!”, “High five Willy!” If you walk through the halls of the New York State Capitol or Legislative Office Building with Bill Faulkner, you will not make it far before a NYS employee greets him. An ear-to-ear smile, followed by a witty reply from Bill is just the kind of exchange that people look forward to hearing. For the last 30 years, Bill has worked in the Messenger Service department for the New York State Assembly, making deliveries to more than 600 offices throughout the NYS Capitol complex. According to his supervisor, “Bill’s commitment once involved a 7 hour bus ride during a blizzard”, adding “but it is his constant positive attitude and sense of humor that is valued just as much as his work ethic.” Bill travels from his Schenectady, where he has lived for over 20 years and despite the lengthy commute; he would not change a thing and has turned down the opportunity to live closer to work. “My job is great and I love the services and staff at Schenectady ARC, so the travel is worth it to me.” At home, Bill enjoys reading books from his favorite author, James Patterson, taking walks and meeting with friends from Schenectady ARC to go out to eat, attend concerts and travel. As an active member of his parish, Bill attends church nearly every Sunday, where he is a Deacon. He also looks forward to his annual trip to New Mexico, where he visits his parents and sister who recently retired and moved there. When asked if he would ever consider moving to New Mexico after retiring Bill pauses for a moment and smiles “I love visiting and I miss my parents, but I also like my life here. I guess you could say that I am very happy just the way things are for now.” BillFaulkner JillCarr When we met Jill Carr at her Schenectady ARC residence, you would never have guessed that the smiling young woman who answered the door had just moved in less than six months earlier. Perhaps her level of comfort and confidence is because she has been a co-worker, friend and fellow athlete to nearly everyone in the house prior to moving in through her job at Pine Ridge Industries, agency social events or the Special Olympics. Therefore, at 32, the decision to move out of her family’s home was an easy one for Jill; her mother on the other hand had a more difficult time watching her little girl leave. “I love it here!” Jill says when asked how she feels about her new home. She proudly shows off her new bedding that she picked out; along with some of her favorite things, she brought from home in her new bedroom. Much to her Mom’s delight, Jill still looks forward to spending plenty of time with the family. Jill’s grandfather watches her bowl every Thursday and they all go out for breakfast and attend church each Sunday together. As a long-time Special Olympian, Jill competes in swimming, bowling and softball. Over the last 15 years, she has won more than 40 medals, many of which are gold and countless ribbons. Jill’s athleticism is not the only thing that makes her a winner; it is her positive attitude and great sportsmanship. When asked about her Olympic successes, Jill replies, “Special Olympics isn’t about winning, it’s about having a good time.” Jill also enjoys playing the Wii, going to Siena Saints basketball games, cooking and shopping. She has already made plans to attend a weeklong stay at Sky Farm Camp for the second summer, where she goes canoeing, swimming and participates in a variety of project adventure activities. Sixty-four years is an achievement for any person, but for Alexis Peper it is slightly more. Alexis is a busy woman. She looks forward to a day off, from her job at Pine Ridge Industries, to relax at home and knit, or work on word puzzles and have a quiet lunch with her housemates. Since 1997, Alexis has called Schenectady ARC’s Westfall House home, where she lives with four other adults with intellectual disabilities. On her birthday night, her housemates chipped in with a gift, they took care of Alexis’s responsibilities in the house. They set the table for dinner and it was all smiles as they gathered for the birthday girl’s favorite meal of chicken parmesan and ziti. Alexis’s smile beamed as her ARC family, friends began to sing, and her birthday cake made it to the table. As she blew out the candles, her expression said it all – 64 never felt so good! The following day Alexis boarded her ARC bus that shuttles her to and from work, a daily routine that she loves. Alexis completes manufacturing jobs for ARC partner companies at Pine Ridge Industries, she has also worked with ARC clinicians to assemble kitchen safety booklets and helps operate a snack shop during employee breaks. Each day after work, she looks forward to having Scotia-Glenville GIVE students come over for their weekly social visit. The student volunteers from GIVE work on crafts play games and chat with Alexis and her housemates. On top of all this Alexis participates in a weekly exercise class and attends a monthly Self-Advocacy meeting. She keeps her work weeks packed with activities, as do so many working families these days. When the weekend rolls around, Alexis’s schedule is just as busy. She bowls in her Special Olympic bowling league, goes on shopping trips, eats out and gets her hair done with her sister. Alexis loves her active life and would not have it any other way! AlexisPeper Cooper, Logan & LauraPhillips Receiving services at Schenectady ARC is not the only thing the Phillips family children have in common. They each share their parents love for animals, nature and the outdoors. The Phillips house is home to several pet goats, guinea hens and chickens that all of the children enjoy helping mom take care of. And let’s not forget Amos, the family dog that is just as much a member of the family. The Phillips children all have a very strong connection to their church and are very actively involved. They all attend school in the Schalmont school district and upon coming home each child has some of their own special interests as well. Laura is 15 and like most 15 year old girls she loves spending time with friends, hanging out in her room and boys! Laura loves horses and going horseback riding horses. Laura also likes sports, camping, and watching her favorite Disney Channel show Zoey 101. Next up Cooper who is 11. Cooper is very physical and a hands on type of kid. He enjoys all sorts of outdoor activities including jumping on his trampoline, fishing, riding his bike, and more. Cooper has a wonderful imagination and enjoys making up his own games. He also loves music and really looks forward to singing in the church Christmas Pageant each year. And then there’s little 7 year old Logan! Logan likes playing in the mud, or with monster trucks, and catching bugs. He also really enjoys bird watching which interesting enough has helped Logan with his speech as he learns the names of birds, and their colors. 214 State Street Schenectady, New York 12305 518.372.1160 Fax: 518.377.2189 www.arcschenectady.org Schenectady ARC Non-Profit Organization U.S. Postage PAID Schenectady, NY Permit #389 Providing services for people with developmental disabilities since 1952 2009 Annual Report