15
When we have the courage to step outside ourselves and act in the service of others,
we become heroes.
2017 was the year of the hero at SPIN, starting with the Wawa Foundation Hero
Award, which we received through thousands of votes from the community.
Our year was shaped by everyday people like you, working together to achieve
extraordinary things. Your stories inspired the theme of our annual report:
Heroes Made Here.
Heroes are made at SPIN because the people we support, our families, our
employees, our members and our community partners all understand that a simple
act of caring leads to a Life of Possibilities.
Thank you for all that you do.
Sincerely,
Kathleen Brown McHale Judy Dotzman
President & CEO Executive Director
Officers
President
Kathleen Brown McHale
Chair
Sharon Koppelman
Immediate Past Chair
Marie T. Leonard
Treasurer/Financial Secretary
Frank Breslin
Secretary
Kathy Neumeister
Directors
David Armbrister
Andrew Arnold
Lamont Bates
Theresa DelloBuono
Shuvankar Roy
Megan Russell
Dorian Smith (not pictured)
Andrea Temple
Patricia Valeno
Trustees
Phyllis Barbera
Joanne C. Leonard
Joseph T. Murphy Jr., Esq.
“The simple act of caring is heroic.” - Edward Albert, Actor
Corporate Board
The Grant Family, PreK at SPIN Parkwood
In January 2017, Makayla Grant and 50 other children started their education
at SPIN’s Early Childhood Centers through funding provided by the City
of Philadelphia. The PHLpreK initiative gave more than 2,000 Philadelphia
working families access to quality pre-kindergarten.
Little did Makayla and her parents, Eric and LaKesha, know that they would
become heroes for families across the city. PHLpreK drew national attention
because the program was funded with the help of a controversial tax on sugary
drinks. Local and national media and representatives from the Mayor’s Office
gathered at SPIN’s Parkwood Early Childhood Center to document the
first day of school. Eric and LeKesha stepped up to tell their story and to
explain why high-quality preK programs are important for their daughter
and their family.
Eric had just finished an active duty Army career in South Korea. He and
LaKesha were looking to make a fresh start and wanted to enroll Makayla in
an affordable, inclusive and high-quality program that would prepare her for
kindergarten. At SPIN, Makayla now had the opportunity to be immersed in
hands-on experiences to develop her social and critical thinking skills. Fashion
shows, visiting animals, musical parades and nutritious eating were some of
Makayla’s favorite preschool experiences.
At the end of the school year, Makayla and her parents joined Parkwood’s
“Move-Up Ceremony” to honor her achievements. In addition, Eric
and LaKesha celebrated their own milestones: Eric was hired as a Direct
Support Professional at SPIN and both he and LeKesha have gone back to
school to continue their education. The Grant family are heroes at SPIN
because they raised their voices for others and worked together to achieve
a Life of Possibilities.
282Children like Makayla developed skills for success in SPIN’s preK programs.
FAMILY OF HEROES
Nydir Rose, Autism Services
When Nydir Rose enrolled in SPIN’s Summer Therapeutic Activities Program
(STAP) in 2016, he had difficulty accepting feedback without having angry
outbursts. By the time he returned to the program for a second year, Nydir
arrived more mature, self-aware and determined to help others.
To encourage Nydir to reach his personal goals, the STAP support team offered
him a leadership role: to mentor younger, less experienced youth within the
program. He worked with them on structured activities like drawing and
cutting. He played with them and took part in their favorite hobbies. He
helped staff set up lunch and kept youth to their regular routines. And when
things got a bit challenging, he stayed calm and supportive. By the end of the
program, when Nydir entered the room, the kids cheered!
Nydir’s leadership at STAP has given him a whole new set of skills. He is more
confident. He has improved his ability to communicate and connect with
others. He has even learned how to cook and balance a checkbook. But perhaps
the most important lesson Nydir learned is this: Changing yourself may be
powerful, but leading others to change—that is heroic!
355Youth like Nydir improved their social-emotional outcomes through SPIN Autism Services.
HERO LEADING CHANGE
Dan Farley, SPIN Pre-Employment Transition Services
Few can make a spreadsheet sing like Dan Farley. In January 2017,
the Excel wiz and special education student at MaST Charter School
came to explore a career in accounting at SPIN. With the help of SPIN’s
Pre-Employment Transition Services, Dan landed his dream role in
SPIN’s Finance Department. Funded by the Pennsylvania Office of Vocational
Rehabilitation, the program provides youth with valuable work experience
while still in school.
Dan spent two days a week at SPIN, with on-the-job support from an
Employment Specialist. Putting his talents to work, he reconciled the
organization’s largest and most detailed general ledger account. Dan impressed
the entire finance team; when he took ownership of a project, he saw it
through to the end!
Dan was as thoughtful as he was professional. On his last day, his coworkers
were surprised to find a spread of sweet treats. “Who brought the donuts?”
a team member asked. Dan responded with a smile, “I did! It was the
least I could do.”
Dan and his support team look back on this experience with pride. Not only
did he practice a skill in great demand within the accounting field, he learned
more about himself. Dan became the hero he always knew he could be.
720Students like Dan developed skills for the workplace and independent living through SPIN’s Pre-Employment Transition Services.
HERO ON THE JOB
Donna Worthington, Residential Services
Donna Worthington struggled with Type 2 diabetes for many years.
In 2015 she decided she had struggled enough. Together with “Team
Donna”— Health Coordinators and Direct Support Professionals who
supported her to live at home in the community—she made a plan to
lead a healthier life.
Donna started by overhauling her diet. Her nutritionist prescribed
low-carb foods, while her support team encouraged her to drink water and
watch portion size. After consulting with her doctors, she began an exercise
routine. Two years later, Donna has lost over 80 pounds and no longer
needs insulin.
After seeing such dramatic results, Donna’s motivation has skyrocketed.
She swims and lifts weights with her friends at the YMCA. She also invites
them to her annual “Healthy Winter Gathering,” where she shares wholesome
recipes with the help of support staff.
On March 23, 2017, Donna was presented with the “Lehigh County Award
for Personal Achievement” for taking charge of her health. Her message
at the ceremony was “My choice, my size, Team Donna.” Through her
transformation, Donna became the hero of her own health and an inspiration
to countless others.
269Adults like Donna improved their quality of life with SPIN Residential supports.
HEALTHY HERO
Community Participation Services at Glen Foerd Estate
In June 2017, adults and staff from SPIN’s Community Participation Services
summoned the courage to try something new: They rowed down the Delaware
River for the very first time.
SPIN was the first organization to participate in “Bike-to-Boat,” an initiative
of Glen Foerd Riverfront Estate to make local waterways accessible for people
of all abilities. Bike-to-Boat was one of many inclusive ways that SPIN has
partnered with Glen Foerd over the years. Other activities included
bee-keeping and tending the estate gardens.
The SPIN crew trained upriver on the docks of Bartram’s Garden where
they learned the basics of rowing and the importance of teamwork. By
the time their official day on the Delaware arrived, everyone roared with
excitement, ready to take on the open water! Sean Fitzgerald, one of
the crew’s supported adults, shared that he had trained in the gym and
lost weight in preparation for the trip.
Together, the crew accomplished what they once thought impossible. For these
heroes, the adventure at Glen Foerd was about more than fun and fresh air,
it was about building self-confidence and connecting with others.
127Adults like the Boat Crew became more engaged in the community with SPIN supports.
HEROES IN UNCHARTED WATERS
Ashakeya (Keya) Dyches-Holly, Direct Support Professional Advocating to End the Workforce Crisis
Since 2007, state funding for intellectual disability and autism services
has flatlined, leaving many organizations unable to pay their most critical
workforce a living wage. As a result, Direct Support Professionals or “DSPs”
leave the field at an alarming rate. In 2017, the advocacy organization for
Pennsylvania providers, PAR, commissioned a video to educate government and
the public about the crisis. There was a search for two DSPs to appear in the
video—DSPs who were brave enough to tell their stories on behalf of thousands
more across the state.
SPIN recommended Keya. Typically quiet, always energetic, Keya is a
hard-working and a highly competent DSP for three women with intense
support needs. With courage and humility, she starred in the video, sharing
the sacrifices that her family has made so that people with disability can lead
meaningful lives.
Keya soon became the face of PAR’s “Fix The DSP Crisis” campaign. Her
powerful story touched the hearts of thousands of Pennsylvanians including the
legislature and the Governor himself. Thanks to Keya’s heroic act, state leaders
are taking steps in the right direction. In the summer of 2017, Pennsylvania
passed the most supportive budget for DSPs in a decade.
35,000DSPs in Pennsylvania are closer to earning a living wage because of Keya’s advocacy.
HERO OF HER PROFESSION
SPIN Community & Fitness
Known for over 20 years as the Norcom Community Center, SPIN’s
“gathering place” has long welcomed people of all abilities for fitness
and fun. Norcom Community Center transformed its facility in 2017.
With the support of members and staff, they renovated the space and
added new classes, a mobile membership app and state-of-the-art gym
equipment. In May, the center unveiled these changes under a new
name: SPIN Community & Fitness.
As SPIN Community & Fitness got underway, members were hard at
work on their own transformations. Josephine Bevilaqua, Allen Leighton
and Jeremy Cannon lost a collective 200 pounds through the center’s fitness
programs. After training with John Haughney, Josephine, at age 71,
can now deadlift 135 pounds! Allen shattered his goal in the center’s
Weight Loss Challenge and is now on track to become a police officer.
Jeremy won the 2016 Biggest Loser Challenge and became one of
SPIN Community & Fitness’ certified personal trainers.
Adults with disability and their support staff keep everyone at the center
motivated. With a last name made for fitness, Chris Feltwell developed an
online fan base for his powerlifting videos. Chris’ Direct Support Professional,
Bryan McNeil, lost over 55 pounds while inspiring other staff to work out.
SPIN Community & Fitness is full of fitness heroes, helping one another
to make friends and break barriers on the road to healthier lives.
894Members of all abilities met their fitness and recreation needs at SPIN Community & Fitness.
TRANSFORMATIVE HEROES
HERO WITH A TASTE FOR SUCCESSElizabeth Carlson, Employment Services
For several years, Elizabeth Carlson worked as a retail sales associate. While
she was always an excellent employee and loved her coworkers, Elizabeth did
not feel fulfilled. In March 2015, she shared with her support team that she
needed a change.
Elizabeth’s true passion is food. She has attended numerous cooking classes
and earned her ServSafe certificate in food preparation so she began working
with her SPIN Employment Specialist, Steve, to find a career that matched
her interests. During their job search, Elizabeth and Steve focused on
independently owned restaurants in her neighborhood. They also looked for
employers that were warm and welcoming, and would help her feel more
confident in her abilities as a chef.
In March 2015, Elizabeth met Aliza Green, head chef at Baba Olga’s Kitchen.
They made an instant connection. Not only did Aliza share Elizabeth’s
love of cooking, she was impressed with her culinary skills. Aliza quickly
welcomed Elizabeth to the team, where she is now in charge of baking intricate
desserts and catering large events like weddings and live music nights.
When Elizabeth is not busy perfecting new recipes, she likes to chat up
customers. Many of the people she meets are searching for the courage to
follow their dreams. For them and others, Elizabeth is a hero and a
source of inspiration.
189Adults like Elizabeth received support from SPIN to achieve their employment goals.
TOP WORKPLACES 2016Philly.com, The Philadelphia
Inquirer and Daily News SPIN came in 12th and was
named a Top Workplace for the seventh consecutive year
WAWA FOUNDATION HERO AWARD
The Wawa Foundation’s inaugural “Hero Award”
Recognized for outstanding service to the community
POINTS OF TRANSFORMATION
AWARDSThe City of Philadelphia
Honoring the commitment to transforming the lives of
people we serve: Lifesharing Award - Mae Banks
CELEBRATION AWARDS The ARC of Lehigh and Northampton Counties
Award Winner: Donna Worthington
WE ARE WORTH IT AWARDS
Pennsylvania Advocacy and Resources for Autism and
Intellectual Disability (PAR)Employer of the Year -
Stein Your Florist
Employer of the Year - Bethlehem Township Community Center
Self-Advocate Employee of the Year – Allie Blaufarb
KEYSTONE STARSPennsylvania Office of Child
Development and Early LearningAwarded the highest quality
ratings for our early childhood education programs
BRIGHTER FUTURES AWARDS
The City of Philadelphia Department of Behavioral Health and
Intellectual disAbility Services Lois Nevrincean, Aliza Green,
Robin Tucker, Nate Eddy, Kristin Sawka, and Ann Hornbach
SPIN RECOGNITION
SPIN EVENTS
Annual Membership Campaign
SPIN Live
Partners for Possibilities Celebration
Golf Tournament
Stroll in the Play Park
5k Run-Walk-Roll
$50,000+WaWa Foundation Hero Award
$10,000-$24,999Sharon & Joel Koppelman
Steve Rubin & Francine Russo
Comcast NBC Universal
$5,000-$9,999Ken Karle - Willits Pharmacy
Services, Inc.
Frank Menna – Genesis Asset Protection, Inc.
Ronald & Dina Schwartz - Colonial Nissan
Aetna
Alliant Insurance Services, Inc.
Republic Bank
Oracle Group
Mat’s Pharmacy & Medical Supply
$2,500-$4,999Kathleen Brown McHale &
Robert McHale
Annemarie Clarke & David Buch
Barbara & Neil Demchick
Judith & Douglas Dotzman
Theresa & Charles DelloBuono & Daniel Cappio
Scott Koerper-Scott Mechanical, Inc.
Mindy Lederhandler Lutts & Robert Lutts
Luanne Maloney
Kieran & Gloria McKenna – Kiernan McKenna Flooring
Thomas Morrison
Patricia & Joseph Parisi
Eleanor & John O’Brien
Geoffrey & Andrea Temple- Geoffrey W. Temple Family Medical Associates
David Yurman Enterprises LLC
Gwynedd Mercy University
Ledgewood
Local 1739 Community & Social Agency Employees
Philadelphia Federal Credit Union
Zelenkofske, Axelrod & Company, Ltd.
$1,000-$2,499Stewart & Phyllis Barbera
Bryan & Linda Bartleson - Bartleson Electric, Inc.
Croom & Lyle Beatty
Kevin Costello
Kathleen & Robert Dougherty
Dennis Fitzgerald
Richard & Lyn Greenfield
Michael & Jennifer Hughes
Susan O’Brien Ivey
Ian Kelly
Meaghan Lutts
Chester Orzechowski & Angela Jannelli
George & Patricia Poporad
John & Rebecca Randall
Gregory Rossi - Rossi Plumbing and Heating LLC
Edward Schuman & Amy Zucker
The Aileen K. & Brian L. Roberts Foundation
Arlington Heritage Group
AFSCME Local 1739, Community and Social Agency Employees
Michele & Jeff Blotman Charitable Organization
Christ the King School
Drexel University
Goldman, Sachs & Co.
Philadelphia Association of Retail Druggists
Pfizer
ReMax Keystone - Mindy Lutts
$500-$999Mark Avart
Felicia Brosius
Frank & Leslie Brown
Bill Cahill – Cahill Carpet & Upholstery Cleaning
Shelia Dolan
Sally & Stewart Eisenberg
Susan Fellows
Denise & Larry Fong
Viola Gress
Mary Lou Haughney
Dennis Heron
John & Helen Hughes
Thomas Krajewski
Joel Kramer-Kramer OB/GYN Associates
Glenn & Michelle Kornegay
Doug Lane
Edward & Sondra Lederhandler
Joanne Leonard
Wayne Losinno
Janice & Joseph Mongan
Kristen & Nelson Montanez
Diane & Richard Peterman
Deborah & John Ridge
Eleanor Scheidegg
Dorian Smith
Lauren Veitz
AASOP, Inc.
Active Auto Sales, Inc.
Circle of Friends ADHC, Inc.
Emerald Business Supply, Inc.
Exelon Corporation Employee Giving
Fidelity Burglar & Fire Alarm Co. Inc.
Kingsbury
Newtown Office Supply
P & P Caterers Inc.
PNC Bank
Robert W. Thomas Design Builders
SPPLUS
Suburban Pain Control Center
The Haverford Trust Company
The Philadelphia Alliance
Toro Fence Company
Tozour Energy System
$250-$499Alicia Armstrong
Devon & Andrew Arnold
Michele Blackson
Yariela Borras
Melissa Bradby
Frank Breslin
Daniel Brown
Margaret Capasso
Suzanne Cerruti
Gregory & Kimberly Chapman
Tendesai Chieza
Kate & Lou Citro
Mitchell Codkind
Paul & Andrea Consigny
Carolyn Creary
Dorothy & Casimir Czarnecki
Frank Dellisanti
Jeaneen Diaby
Katherine & Paul Dikun
Janet & Chris Edwards
Susan Emery
Samson Fakorede
William Fitzgerald
Carole Foley
Vanessa Freeman
Casey Gaughan
Marcia Giarratana
Catherine Haugh
Sharon & James Heileman
Adam Hymans
Debbie Jordan
D. W. Keogh
Leonard Lutts
Bruce Mager
Seymour & Carol Mager
Francis & Erika Margerum
Michael Matkov
Mary McGovern
Christine McPhillips
Steven Mello
David & Sandi Miazio
Cynthia & Charles O’Neill
Theresa Schultz
Kathleen Soda
Kathy Sykes
Patricia Valeno
Jennifer Williams
Mirella Zumbo
Allegra Printing
Circle of Friends ADHC, Inc.
Exelon Corporation Employee Giving
EZ Storage
Fidelity Burglar & Fire Alarm Co. Inc.
Donations Received 1/1/16– 12/31/16
I.U.P.A.T. District Council 21
PNC Bank
The Benecon Group, Inc.
The Philadelphia Alliance
Torresdale Women’s Committee
Tozour Energy System
$100-$249Janet Althouse
Regla Baez
Helen Barrett
Anthony Battle
Joseph Berger
Valentina Bray
Valentina Brice
Richard Brown
Robert Brubaker
Mary Ellen Burch
Nicole Burns
Eden Caprood
Elizabeth Cerruti
Michael & Amanda Cole
Dena Condron
Sara Crimm
William Dombro
Lance Dotzman
Charles Dotzman
Justin Dotzman
Annemarie Doyle
Michael Doyle
Jennifer Dragon
Michele & Kevin Dwyer
William Fay
Ryan Foisy
Stu Franks
Marty Fraser
Arthur Freed & Carol Borden
Dan Fuller
Charles Furlow
Betsy & Mike Futryk
Maureen Geiss
Ahmet Gerbolli
Cassandra Gilreath
Steven Glazier
Greg & Megan Grant
Andre’ Graves
Sheila Greenberg
Adriel Hall
Karen Hill-Quimby
Angela Hoffman
Stephen & Mary Jane Hopkins
Colleen Horcher
Bonnie Huber
Joseph & Rosemary Karabinos
Elizabeth & Michael Kauffman
Francis Kelly
JoAnne Kennedy
Lawrence King
Cheryl & Michael Kirby
Charles Lassoff
Helene & Michael Levitt
Jeremy Losinno
Erica Lowry
Chelsea Lutts
Joseph Maniaci
Jodi & Rob Marks
Angela Martin
Paul Mcardle
Ed McGowan
Denise McGowan
Bernice McHale
William McKeown
John McMahon
Rose Mee
Donna & Peter Meehan
Mary Meehan
Brian Metz
Francis Moroz
Joseph Murphy
Kathy & Terry Neumeister
Robbin Nocella
Bernadette Nolan
David & Fran Orkin
Laura Parisi
Carolyn Pendleton
Nicole Pentland
Regla Perez
Robert Proske
Dolores Queene
Megan Riley
Karen & William Schaller
Amy Schmidt
Eloise Schwartz
Donna Smith
Kathleen & James Smith
Florence Snyder
Sara Sokolow
Richmond Taylor
Brittany Thomas
Ellen Watkins
Maureen Whitham
Kimberley Williams
Christina Winokur
Thomas Young
A & A Paper Company
Astro Exterminating Company
Betz Plumbing & Heating
Bryers Funeral Home
Brunell & Sons Security Systems
Burns Funeral Home, Inc.
Citizens Bank
CMI Countertops
Craft Beer Outlet
Croydon Mattress
DDS Services LLC
Donald Miller & Co. Inc.
Edno Pharmaceuticals
Foster Mower
Guardian Home Improvements
Kenaire Heating & Cooling
LaSalle University
Moravian Development Corporation
Mutual Abstract Company
Northeast Washer Service
O’Mares Irish Pub
ORC International, Inc.
Pure Energy Dance Center
Pyxa Solutions LLC
RGB Business Technology Solutions
Rovner, Allen, Rovner, Zimmerman & Nash
ShopRite of Roosevelt Boulevard
Spike’s Trophies
Standard Digital Imaging, Inc.
Stanley Marvel, Inc.
Sweet Lucy’s Smokehouse
The Benecon Group, Inc.
The Bontempo Group Inc.
The Joe Cunningham Team LLC
Univest Insurance
Wells Fargo Community Support Campaign
$50-$99Tina Allen
Faye Allen-Buckson
Brianna Alne
Michael Apice
Cheryl Armbrister
David Armbrister
Driss Atlagh
Joseph Bannon
Marc Barbato
Donna Barrett
Lamont Bates
Shelly Bell
Donna Bernstein
Patricia Bittner
Sharina Blackshear
Demetrius Blanding
Darryl Blount
Denise Bonelli
Dwanae Bowens
Jason Boyne
Nancy Browning
Larry Brownstein
Brian Bush
Patrick Cahill
Kathleen Caldwell
Maureen Carpenter
Lloyd Carter
Stephanie Clifton
Anna Coccitti
Milt Cole
Kyannah Cole
Sheila Cole
Eric Collier
Pleeka Collins
Carroll Comer
Christopher Conte
Beatrice Cooper
Donations Received 1/1/16– 12/31/16
Calvin Cooper
Lucy & John Corker
Maureen Costello
Nakema Craig
John Crouch
Colleen Daly
Ronyeah Dawkins
Leonard Definis
Sharlene Deloach
Joseph DiGrazio
Julian Espada
Alfred Fansieh
Paul Fischer
Sean Fitzgerald
Pamela Follette
Ivy Frajerman
Richard Frankel
Allura Frasier
Danielle Freeman
Sarafina Freeman
Rebecca Fuelner
Bernard Gardner
Taryn Garvin
Mitchell Gaskins
Enoch George
Marthaline Ghan
John Gibbs
Lauren Gilborges
Sherie Gorley
Mario Govan
Robert Hall
Gertrude Helder
David Henritzy
Dexter Hill
Antoinette & Marvin Hinkle
Belle Hirn
Danyelle Jackson
Raymond Jackson
Richard James
Shante Jenkins
Allen Johnson
Norman Jones
Soliane Joseph
Kevin Jud
Edward Kelly
William Keogh
Debbie Koffer
Casimer Krajewski
Gbenah Lappia
Sade Lawal
Patricia Lawler
Elizabeth Leake
Marie Leonard
Debra Levin
Clarence Lundy
Michael Lutman
Martin Magidman
John Malcolm
Kelly Marascio
Raymond Marcucci
Richard Markham
Kenneth Mathias
Monica Maye
Ben Mays
Justin Mays
John McCloud
Jeanmarie McDonald
Patrick McMenamin
Beverly Mcnutt
Nesher Medley
Melissa Mezicco
Christopher Millard
Meghan Miller
Peter Minotti
Patience Mlawa
Lillian Mongan
Joe Montague
Syreeta Moore
Tracy Mosley-Davis
Carleen Murphy
Tina Nettles
Lauren Nielson
Linda Nocco
Natasha Nunez
Christopher Oates
Sophie Okon
Daniel O’Neal
Sonia Ouro
Paul Pace
Anna Pawlus
Dominick Piccone
Laura Pizza
Mike Quattrone
Frederick Queene
Martin Quick
Melissa Rafferty
Sarah Rauchet
Shronn Redmond
Meaghan Resta
Carole Richardson
John Roanoke
Barbara Romanisky
Kim Roselli
Megan Russell
Ebony Sam
Jenifer Schaadt
Deborah Schaeffler
Dottie Schaeffler
Alyse Schrann
Tanya Scott-Wessels
Francis Sesay
Olandria Shavers
Alan Sherman
Courtney Simpson-Ford
Elayne Smiler
Alvina Smith
Lois Smith
Patrick Smith
Sharifah Speaks
Jennifer Specht
Angie Steele
Ebony Stevens
Bruce Strokoff
Kathleen Taylor
Tara Tettefio
Christopher Thompson
Jennifer Thompson
Olga Thomson
Semukahn Togba
Elizabeth Trost
Katie Tryness
Angel Turner
Bruce Turner
Ann Vassallo
Nicole Ventura
Jamie Viviano
Dan Weaver
Lindsay Werner
Bernadette Wexler
LaTanya Whitehead
Katie Wible
Kenithia Williams
Bryant Wilson
Monica Wolgast
Sean Wragg
Walter Wysoczanska
Michael Zaneski
Limin Zhang
Bank of America
Catholic Daughters of America
Foster Mower Service, Inc.
His Harvest, Inc.
GrantsFund for Quality
Independence Blue Cross Foundation-Building Healthier Communities Grant Program
Keystone Stars Grant
Terry Lynne Lokoff Foundation
United Way of Greater Philadelphia
Donations Received 1/1/16– 12/31/16
Statements of Financial PositionYear Ended Year Ended
June 30, 2016 June 30, 2015Assets
Current assets we expect to use in one year $ 12,228,869 $ 12,214,062Net book value of property, building and equipment $ 21,297,121 $ 21,284,005Total Assets Available $ 33,525,990 $ 33,498,067
Liabilities and Net Assets
Obligations for the coming year $ 6,589,262 $ 6,215,342Obligations to pay through 2037 $ 10,852,740 $ 11,367,303Total Obligations $ 17,442,002 $ 17,582,645
Leaving Net Assets of
Unrestricted $ 16,022,556 $ 15,853,990Permanently Restricted $ 61,432 $ 61,432Total Net Assets $ 16,083,988 $ 15,915,422Total Liabilities and Net Assets $ 33,525,990 $ 33,498,067
Statements of ActivityYear Ended Year Ended
June 30, 2016 June 30, 2015Revenues
Commonwealth of PA/Office of Developmental Programs $ 50,956,330 $ 48,323,670Special Education Pre-School Grants $ 2,360,955 $ 2,136,133Philadelphia Community Behavioral Health $ 6,190,672 $ 5,172,339Head Start/PreK and Other Federal, State and Private Grants $ 3,545,393 $ 3,187,809Service Contracts and Other $ 2,703,317 $ 2,920,657Contributions $ 226,017 $ 450,227Total Revenues $ 65,982,684 $ 62,190,835
Expenses Program Services $ 59,075,285 $ 55,715,603Administrative and Fundraising $ 6,738,833 $ 6,229,092Total Expenses $ 65,814,118 $ 61,944,695
Change in Net Assets for the Year $ 168,566 $ 246,140Net Assets, Beginning of the Year $ 15,915,422 $ 15,669,282Net Assets, End of the Year $ 16,083,988 $ 15,915,422
