SPIN

The Value of Hope

SPIN Annual Report Vol. 26

Love • Hope • Grow www.spininc.org SPIN’s Corporate Board: SPIN’s Corporate Board: CEO’s Message The Vision for a Positive Future for all People

Trustees Message from the President & CEO

The Value of Hope

Hope is about expecting life to get better. Hopeful people have a vision for a positive future, are courageous and are mobilized to do things others may not believe is possible. Rather than simply being an idealistic view of how things will turn out, hope demands energy and an action plan to arrive at the positive result that is envisioned. There are legendary survival stories about how hope is the difference between the people that survive terrifying calamities or horrendous life situations and those that do not. Phyllis Barbera Joanne Leonard Joseph T. Murphy Jr., Researchers tell us that hope may lead to a longer life. Esq. Corporate Board Families and people come to SPIN because they want tomorrow to Kathleen Brown McHale be better than today. They see a better future for themselves and ask us to be hopeful with and for them and to put hope into action leading to A Life of Possibilities.

Last year, we reached out to families and individuals in the Lehigh Valley community and asked them to believe that SPIN could provide people first services and supports in their community that would enable them to learn new things, have new opportunities, live in a beautiful new home, be healthier, get a job and be full members of their communities. We also asked many who had previously worked with those individuals and many new employment candidates from the area to see the positive opportunities in working for SPIN. SPIN is now providing people first services and supports for 72 adolescents and Andrew Arnold Cassandra Gilreath Sr. Trudy Helder, SSJ, Marie T. Leonard, adults through the performance excellence of 70 employees in the Lehigh Valley. Without the energy Secretary Chair and enthusiasm that hope brings, it is doubtful any of this could have taken place.

Everywhere you look at SPIN you can see evidence of hope. It is in the face of a four-year old with autism who has just used his first three word phrase to communicate and in the faces of his parents when the teacher tells them the story of how it happened. Hope is present at the job interview a young woman with Intellectual Disability just nailed, and is definitely present when her Employment Specialist “high fives” her in the parking lot when the interview is over. Hope is there when a Direct Support Professional supports a person who is pre-diabetic to exercise and eat more healthfully and his Nurse informs him his lab work is so good he no longer requires medication.

Danny Piccari Hope is so present throughout SPIN, that we have identified it as one of SPIN’s three inspirational Bernice McHale Frank Margerum Anthony Piccari, Treasurer/ Financial Secretary values. Love.Hope.Grow. Together, as a community, we love, we hope and we grow and believe the future is brighter because of it.

Thank you for your support of SPIN.

Kathleen Brown McHale Kathleen Simone Sharon Koppelman Andrea Temple President & CEO Chair-Elect Revenue and Spending

Statements of Financial Position* Statements of Activity* Year Ended Year Ended Year Ended Year Ended June 30, 2013 June 30, 2012 June 30, 2013 June 30, 2012 Assets Revenues were received by SPIN from Current assets we expect to use in one year $ 10,727,746 $ 10,533,716 the following sources Net book value of property, building and equipment $ 22,710,852 $ 23,297,129 Commonwealth of PA and City of Philadelphia Contracts $ 40,949,573 $ 42,179,576 The total assets which are available for the future $ 33,438,598 $ 33,830,845 Childhood Education Grant Income $ 1,841,448 $ 2,228,350 Head Start and Other Federal, State and Private Grants $ 2,760,650 $ 2,613,720 Liabilities and Net Assets Service Contracts and Other $ 3,455,855 $ 3,074,772 Obligations which we expect to satisfy in one year $ 5,117, 241 $ 5,204,511 Contributions $ 335,428 $ 305,037 Obligations which will be paid in installments through 2033 $ 13,183,577 $ 13,995,567 Total Support and Revenues $ 49,342,954 $ 50,401,455 Our total obligations are $ 18,300,818 $ 19,200,078 We incurred the following expenses Leaving Net Assets that are Program Services $ 43,940,270 $ 45,119,244 Unrestricted $ 15,082,265 $ 14,592,002 Administrative and Fundraising $ 4,895,671 $ 5,081,459 Permanently Restricted $ 55,515 $ 38,765 Total Expenses $ 48,835,941 $ 50,200,703 Our total Net Assets are $ 15,137,780 $ 14,630,767 Total Liabilities and Net Assets $ 33,438,598 $ 33,830,845 Change in Net Assets for the Year was $ 507,013 $ 200,752 Net Assets, Beginning of Year $ 14,630,767 $ 14,430,015 Net Assets, End of Year $ 15,137,780 $ 14,630,767

* Most recent audited financial statement available

Hope

Love Grow Putting Hope into Action (Units of Service)

2,689 children and adults received 1,069 children received early inclusive supports (4.2% increase) intervention, childcare or preschool services in inclusive settings (19.3% decrease)

255 adults were supported to live in Residential Services (0.3% decrease) 87,968 visits to Norcom Community Center were enjoyed (3.7% increase)

978 volunteers and interns gave 30,672 children and adults received behavioral 996 hours of service (24.4% increase) health services (49.7% increase)

326 children were evaluated and treated 130 adults were supported to be in SPIN-NET Autism Center for Excellence employed in the community (11.1% increase) (78.1% increase)

36,718 hours of training and 369 adults were supported to live development were provided to employees with their families in the community (5.2% decrease) (10.8% increase) Events and Donors Support a Future of Hope Donors Who Support a Future of Hope

Donations Received 1/1/13 – 12/31/13 $ Membership 140,150 Footprints/Legacy Michael & Jennifer Hughes Greg & Megan Grant Christ the King School Gifts Joel & Janice Kramer Gerald Gress CMI Countertops Barbara & Neil Demchick Luanne Maloney Mary Lou Haughney Rossi Plumbing & Heating, LLC David & Trina Losinno Angela Morrison Matthew & Donna Hyde Supportive Behavioral $ Denise M. O’Rourke Robert Komorowski Resources $ Raffle 28,000 $25,000 and Higher Chester J. Orzechowski & Glenn & Michelle Kornegay Tuition Solutions, Inc. SPIN Live 11,000 Angela Jannelli Sondra & Edward Wells Fargo Corporate Offices Barbara & Neil Demchick $ Patricia & Joseph Parisi Lederhandler Softball Tournament 11,500 Anthony Piccari Joanne & Frank Leonard $500-$999 $10,000-$24,999 George & Patricia Poporad David & Trina Losinno Croom & Lyle Beatty Sharon & Joel Koppelman Marianne Roche Seymour & Carol Mager Carol Borden & Arthur Freed I.B.E.W. Local Union 98 Geoffrey & Andrea Temple Jodi & Rob Marks Jeffrey Bowes Enterprise Holdings Mary Meehan James & Lillian Brophy Foundation Chris & Lisa Metzger Footprints/Legacy Gifts $5,000-$9,999 Margaret E. Capasso Genesis Asset Protection, Inc. Thomas Morrison $ Kathleen Brown McHale & Richard & JoAnn Carlin $ Kieran McKenna Flooring, Inc. Michael & Eleanor O’Brien 25,000 Robert McHale William Carolan Golf Tournament 22,800 Philadelphia Federal Diane & Richard Peterman Judith & Douglas Dotzman Kimberly & Gregory Chapman Credit Union Insight Pharmaceuticals Mindy Lederhandler Lutts & Laura Fekete-Colon & ReMax Keystone David & Carol Piccari Robert Lutts Elvin Colon Shire Pharmaceuticals LLC Rebecca & John Randall Pasquale & Carmella Pace Morgan Consigny Zelenkofske, Axelrod & Debbie & Jon Ridge Steve Rubin & Francine Russo Carolyn Creary Company, Ltd. Carol & Scott Rocco Ronald & Dina Schwartz Casimir & Dorothy Czarnecki WaWa Virginia & Richard Rose Michael & Lisa Snyder Ed Darcy Marie Sabasino Alliant Insurance Services, Inc. $1,000-$2,499 Andrea Davies Mary B. Shore Colonial Nissan Tia Deflavia Drew & Devon Arnold Kathleen & James Smith $ Franey Family Foundation Frank Dellisanti III Third Party Events 30,600 William & Maureen Artz Kathy Sykes Holy Redeemer Health System Katherine & Paul DiKun Ronald & Ellen Becker Teresa & David Thoman Scott Mechanical, Inc. Charles Dotzman Mary Anne & Ken Berchtold Edward Schuman & Michele & Kevin Dwyer Felicia Brosius Amy Zucker $2,500-$4,999 Janet & Chris Edwards Frank & Leslie Brown Allegra Printing Stewart & Phyllis Barbera Sally Eisenberg Mitchell & Melissa Codkind Angels Of Christmas Annemarie F. Clarke & Jack & Cheryl Fazio Jennifer & Chris Fenton Arlington Heritage Group David Buch Joyce Feulner Partners for Possibilities Celebration Maureen & Thomas Devaney Bartleson Electric, Inc. Kathleen & Robert W. Carole Foley Susan M. Fellows The Black Horse $ Dougherty Tracie Funderburk 37,40 0 Dennis Fitzgerald Foundation, Inc. Richard & Lyn Greenfield Michael & Betsy Futryk Denise & Larry Fong Cahill’s Carpet & Carla A. Higgins Jamie Garrity Megan Forrestal Stalker & Upholstery Cleaning $ Matthew Stalker George Geissel 5k RunWalkRoll and Stroll in the Play Park 32,630 (continued) Donors Who Support a Future of Hope

Marcia Giarratana Kathleen Simone Elliott-Lewis Corporation Armond Graves Duane Pompey Mealey’s Furniture Richard Brown Daniel Fuller Natashia Green Ronald & Madeline Szafranski GPS North America Steve & Lynn Gregory Andrew & Patty Porter Northeast Treatment Center Nicole M. Brzyski Kenneth & Michelle Gales Viola Gress Beverly D. Thomas-Layton Kennedy Ford Henry & Patti Gross Antoine Purdie OMNIA Group, Architects Caitlin & Delson Burns Sharemah Gambrel Catherine Haugh Lauren & Brian Veitz R. Jackowski Contractors, Inc. Christopher Hartman Tricia & Derrick Ransom PATH, Inc. Patrick Cahill John Gibbs Sharon & James Heileman Vince Viney Torresdale Women’s Maureen Haughney Patricia & Allen S. Ruane Police & Fire Federal Elias Cange Daniel Gormley Sister Trudy Helder Christopher & Committee George D. Hayes Megan & Michael Russell Credit Union Peter & Kimberly Cantagallo Allura V. Grant Dolores Henry Katelyn Wasieczko Michelle Hills Karen & William Schaller Schwab Charitable Fund Anya Chaney Andre’ Graves Robert E. Hinchliffe David Waters $250-$499 Antoinette & Marvin Hinkle Stephen Schultz Standard Digital Imaging, Inc. Louis Citro E. Garrett Gummer Angela Hoffman Eleanor Weirman Susan Hyman West Greg Small Steamfitters’ Local Union 420 Michael & Constance Cone Ronald & Winifred Harris Keli Agudze Stephen & MaryJane Hopkins Kimberley Williams Leona James Donna & Edward Smith The Benecon Group, Inc. Anne Connors Alexander Harris Faye Allen-Buckson & Kathleen Hunt Jennifer L. Williams Sherell Johnson Karen & Stephen Smith Tozour Energy System John & Lucy Corker Abdul Hassan Anthony Buckson Raymond Jackson Rena Wilson Dauda T. Kamara Kathleen Soda Zinman & Company P.C. Kevin Costello John Haughney Regla Baez & Rosemary & Joseph Karabinos Mark & Amy Wittenstein Francis Kelly J Strothers Holy Family University Matthew Creveling Samantha Highsmith Reginald Bass-Reid Kingsbury, Inc. Faith & Steve Yeager Margaret Kiernan Gloria Washington Amy & Jamie Crichlow Raymond & Belle Hirn Joseph & Margaret Berger Erica Lowry Toro Fence Company Patricia Lawler Shomari & Jennifer Weedor Natalie Cross Kyisha Ingram Donna M. Bernstein $100-$249 Meaghan Lutts J&C Automotive Marie Leonard Daniel Whittaker Charmaine Crossland & Mary Jacobs Michele Blackson Florence Agbugui John & Lynn Lyons Service Center Monica Lewis Shanta M. Williams Mark Herzog Tawana James Lorean Booker Raphael Agyeman Marion Manchester Kenaire Heating & Cooling Barbara Livengood-Dickson Christopher & Katie Wilson Edward Culmer Michael Johnson Daniel Brown Jawele Ajavon Raymond Marcucci Fidelity Burglar & Fire Alarm Jonathan Losinno Tenicha Wright Sandra Delalue Jerome Johnson John & Bridget Buehner Olusoji Akinboro Joy Marshall Company, Inc. Leonard & Colleen Lutts Melissa Wynder Francis & Terri Delaney Alexandra Joniec Elene & Gregg Cady Mercedes Allen Frank J. McCaffery, IV Kramer OB/GYN Associates Bruce Mager Krystal Young Luci DeLisi Ellen Kiernan Conita Carrero Tina Allen Kieran & Gloria McKenna Morgan Stanley Francis & Erika Margerum Pepsi Sheila Dolan Lawrence King Charles & Debbie Catalano Janet Althouse Christine McPhillips Wells Fargo Community Richard Markham Vision for Equality, Inc. Alicia Dolin Cheryl & Michael Kirby Elizabeth Cerruti Cierra Andrews David & Sandi Miazio Support Campaign Leon McClain, III Academy Injury & Kandis Drayton Perry & Debbie Koffer Suzanne & Michael Cerruti Maryellen & Jay Anick Craig Mickle Pfizer Jean & Kenneth McGuckin Health Center Brian D’Ulisse Clement Kpaka Bridget & Bledar Goga Crystal Bacon Marty Molloy Emerald Business Supply, Inc. Bernice & Mark McHale Astro Exterminating Company Moorisha El Gbenah Lappia Harry & Rose Citrino Corinne Bale Janice & Joseph Mongan Walker Lodge No. 306 William McKeown Capstone Therapy LaRae Evans Kimberly Lauchman Takita Clark Grace Balogun Margaret O’Brien The Philadelphia Alliance Austin & Mary Meehan Northeast Washer Service Rachel Evans Lynn & Timothy Linahan Sarah & Brian Clarke Helen Barrett Cynthia & Charles O’Neill Donald Miller & Company, Inc. Donna & Peter Meehan O’Mares Irish Pub John Fekete Louise Lloyd Anna & Roberto Coccitti Ciera Bass John Parker United Way of Greater Gail & Jeff Meersand Republic Bank Ethelinda D. Felder Charles & Nakia Lloyd Kathleen Dolin Wayne & Stephanie Baxter Christopher Petela Philadelphia & Southern Michael & Christine Moan Castle Benefits James Fickes Annemarie Loney Jennifer Dragon Kristopher Benedict Rita Petela New Jersey Kathryn Murphy Consulting Group Thomas & Ruth Fisher Ebony Long Brian Edwards Selena Bennett Kristopher Reese Citizens Bank Craig & Martha Nason Joe Ritchie, Inc. Patricia Fordham Esther Longstreth Susan J. Emery Patricia A. Bittner Megan Riley Friends of Christine Tartaglione Providence N. Okanume Building Inspectors & Madonna Fowler Chelsea R. Lutts Samson O. Fakorede Melissa J. Bradby Edward & Mary Rowen Brunell & Sons Security Sophie Okon Contractors, Inc. Latakia Fowler Shenaya Lynch Frances D. Field Milana Braxton Richard Sadowsky & Systems, Inc. Michael O’Neill, Jr. Dopkin Associates Danielle & Lawrence Freeman Michelle & Rich Machado Jarvee Finney Valentina Brice Barbara Zukerman Honeywell International David & Fran Orkin Foster Mower Service, Inc. Monique Freeman AnnMarie Machion Jamie Garrity Mia Brown Theresa M. Schultz Charity Matching Laura Parisi Cassandra Gilreath Kamiel K. Scott Brandywine Realty Trust Rachelle Parker (continued) Donors Who Support a Future of Hope

James & Christine Mariner Karen & Stephen Smith Bryers Funeral Home Jeanes Hospital Dianna Carter Elaine Szymkowiak & United Way Success By Lucky Strike Monica Maye Leticia D. Smith Coverall Jim Junod Lodge Kristen Clavin John Martin 6®High Quality Award for LynLin Photography, LLC Jacqueline McKinney Alvina Smith Croydon Mattress LongHorn Steakhouse Beatrice Cooper Glen Toland 10521 Drummond Road, Mealey’s Furniture Steven Mello Richard & Florence Snyder Eastern Dealer Services Madison Brokerage Corp. Cory Cooper Dawn Upchurch 1616 Orthodox Street and New Candlelight Theatre Edward Miles Duron Stays Express Scripts, Inc. One Source Office Varney & Henrietta David Robert Wallington 1642 Orthodox Street Pepsi Eileen Molloy Ebony Stevens Gearo’s Grill Refreshment Jeaneen Diaby Quron A. Weems Wells Fargo Community Philadelphia 76ers Jacquell Moody Lee Stewart Genova, Burns & Giantomasi Pat’s Pizza Jade Doctor Keivette Williams Support Program Philadelphia Eagles Shawn Moore Denise Szambelak Interstate Fleets Regan Kline Cross Odibu Edrah Yvette Wilson Philadelphia Flyers Francis Moroz Moses Tambason Service Center Fox Chase Baseball & Elizabeth Elder-Bryant Ian Wolff-Patterson Matching Gifts Philadelphia Phillies Mary Morris Kathleen Taylor John F. Wall Refrigeration Softball Academy Kim Ewing John Zaza Rainbow Dinner Theater Patricia Doyle Hannah Morton Brittany Taylor Mark FX Adams Boy Scouts of America, Terrell Faison Sweet Box Rosnov’s Jewelers Goldman, Sachs & Co. Joseph Murphy Richmond Taylor Construction, Inc. S208 Nation Council Regina & Theodore Filipczak White Exterminating Geoffrey & Andrea Temple Matching Gift Program Garcia Murphy Jennifer Thompson Marks Design Interiors, Inc. Del Vel Chem Company Samuel Fineboy Service, Inc. Sesame Place Chantel Murray Tamara Tully Meenan Oil GDM Advisory Group, LTD. Robin Fisher GlaxoSmithKline Shop Rite at Morrell Plaza Lakeasha Neal Hamidu Turay Pond, Lehocky, Stern & Giorgio’s Catering Ivy & Eric Frajerman Beckers School Supplies Gifts in Kind Six Flags Great Adventure Arthur Nehan Charlotte Turner Giordano Informed Systems, Inc. Sherie Gorley & Catholic Daughters of America Academy Injury & Spikes Trophies Veronica Nelson Natasha Wallace Sisters of the Koeck Associates Jason Dempster Movies Unlimited Health Center Standard Digital Imaging, Inc. Wilson Njiru Edith Watson Holy Redeemer, Inc. Learning for Life Lisa Hawkins NextStep Graphics Arden Theater Stanley Marvel, Inc. Antoinette Nowak Lagbeh Sarnor-Weah & Steve’s Lawn Service Maniaci, Ciccotta & Schweizer Shaneen Hyman Reliance Alarm Company Bensalem Township Super Duper Publications Martha E. Odiko Jeremiah Weah Travis Memorials Palmer Playground Cindy & Antwon Ingram Country Club The Grand Opera House Daniel Piccari Chevez Williams Union Roofing Contractors Spike’s Trophies Shante Jenkins Donations in Lieu of Bristol Riverside Theater Three Monkeys Café Lakisha Prescott Khadijah Williams Women’s Club of Lawncrest State Representative Rebecca Jensen Wedding Gifts Brunswick Lane Tiffanys Bill Cahill, Cahill’s Carpet & Frederick Queene Florence & Kevin Williams Scott Brothers Roofing Kathy Watson John Kamara Phyllis & Stewart Barbera TNT Amusements Curdy & Yolanda Richard Paul Satter Waite & Chickies & Petes Torresdale Flowers & Gifts Monte Kenney Upholstery D’Angelo Restaurant Claudette Riley Tanisha Williams Advertising by Design William Betz, Jr., Inc. Derricka Lawal Grants Athene Riley Khalil M. Wilson Citizens Bank Kenneth & Colleen Lawson Thomas Deeney Best Buy Barbara Romanisky Jillian Wilson Mayor Joseph DiGirolamo Jacob Madehdou The Barkann Foundation $50-$99 Enterprise Holdings Edward & Mary Rowen Latoya Wright Tomlinson for Senate Joseph McCann Michael & Betsy Futryk Alicia D. Armstrong Foundation Scott Sadowsky Limin Zhang Committee Jennifer McCloskey Gloria & Kieran McKenna Barborah Azard-Legrand Keystone Stars Merit Octavia Sanders AJ Jersey Bruncher’s Bowling League Lenora McFadden Glenn Kornegay Linda Ballard Awards for David & Tina Sauter Paul John’s Tree, Inc. Burns Funeral Home, Inc. Tierra Nesmith Rosemary Karabinos Anthony & Theresa Battle 10521 Drummond Road, Amelia & Samuel Scell I.U.P.A.T. District Council 21 Clare M. Shaw, CPA Sherelle Redding King Bee Auctions Jean Bell 1616 Orthodox Street and Dottie Schaeffler Boeing Company Delta Community Alekia Roberts Hohenstein Pottery Maurice Bell 1642 Orthodox Street Shakia Scriven United Way of Delaware Supports, Inc. Amanda Roccato Holt’s Cigar Samuel & Shirley Benn Terri Lynn Lokoff Music Francis Sesay A & A Paper Company In-A-Flash Plumbing, Heating, Annmarie P. Ryan Hyatt Danielle Bentley Appreciation Program for Olandria Shavers Bob Hughes Chimney & Air-Conditioning, Inc. Tina & David Sauter Interstate Fleets Teisha Brown 10521 Drummond Road and Stuart & Karen Skinner Fireplace Jay B. Comly Building & Office Hakim Starks Service Center Richard Buch 1616 Orthodox Street Raymond Syres JP Tees Recognition for SPIN’s Commitment to Hope

Top Workplaces – Philadelphia Inquirer, Daily News and Philly.com SPIN was named a Top Workplace in the large company category in the Philadelphia region. This achievement 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.

Points of Transformation – City of Philadelphia Vanesssa Freeman, Direct Support Professional and Glenn and Michelle Kornegay, Assisting Directors and SPIN Choir Directors extraordinaire, were selected for this honor for their outstanding commitment and top performance in supporting people to achieve relevance and live a life of possibilities.

Brighter Futures Award – City of Philadelphia Ken Karle of Willits Pharmacy, Natalie Schwartz, Self advocate, and Deneen McCaffrey of Academy Health and Injury were selected as deserving award recipients for their personal and professional commitment to supporting a Brighter Future for people with disabilities.

Direct Support Professional Award – The Philadelphia Alliance Jean McGuckin, Direct Support Professional was selected for the Creativity Award, one of four prestigious awards given for her caring, innovative work and top performing excellence.

Keystone STARS – PA Office of Child Development and Early Learning (OCDEL) All three of SPIN’s Early Childhood Centers were again awarded a STAR 4 ranking for achieving the highest performance standards for quality, safety and professional development. SPIN

PEOPLE FIRST PROFESSIONALISM PRODUCTIVITY PERFORMANCE EXCELLENCE A Life of Possibilities

10501 Drummond Road, Philadelphia PA, 19154 | www.spininc.org | 215.612.7507