Building hope. Building lives. Building futures.

2002-2003 ANNUAL REPORT TABLE OF CONTENTS

3 Message from the Board Chair and the President/CEO

4 Advocacy is a vital thread . . . Like the leaves on a tree, 7 Programs and Services alone they cast a shadow ... 8 How you can help . . . together they make shade. 9 Contributors

14 Financial Report

15 Board of Directors/Executive Staff/Senior Management Staff

2 MHASP Annual Report 2002/2003 Message from the Board Chair and the President/CEO

Take a young man with untreated schizophrenia, a substance abuse disorder, and no visible means of support. He’s living — if you can call it that — on the streets, sometimes in a shelter. Rejected by his family because they can’t deal with his symptoms, he has no prospects and no hope. Now take that same young man, who last May moved into Homeward Bound’s brand-new residence at 1305 East Oak Lane Avenue, a converted mansion with picture windows and antique-tiled fireplaces on an acre of landscaped property. With help from Homeward Bound staff, he successfully applied for public assistance and began attending a 12-step group, keeping appointments with a psychiatrist, and taking his medication. With his symptoms in remission, he holds down a part-time job, participates in outside activities, and makes time to help other residents. He eagerly anticipates the day when he can move into an apartment of his own. The new Homeward Bound residence for chronically homeless adults with both mental illnesses and substance abuse disorders is a dazzling improvement over its previous location. Developing the new property was one of the ways the Mental Health Association of Southeastern Pennsylvania (MHASP) strove in FY 2002-2003 to help people challenged by mental illness and other obstacles to improve their lives in the community. Another was MHASP’s continuing advocacy on behalf of residents of personal care homes; this included helping to draft a new protocol to make sure that, when a home closes, the residents have a choice of housing and the relocation process is well handled. And then there are the unending efforts of MHASP’s approximately 200 direct-services staff on behalf of the clients of these services: adults with mental illnesses and children and adolescents with serious emotional disorders. “A life in the community for everyone” — a goal that has been adopted by the President’s New Freedom Commission on Mental Health — is something MHASP is working hard for, along with helping people achieve recovery from mental illness. A commitment to advocating for recovery and community integration informs all MHASP programs. In this Annual Report, you will read a few examples of how such advocacy is paying off. One such example involves a man we’ll call Michael, who spent many years in institutions, including Pennhurst and State Hospital. Over more than a decade, an MHASP advocate worked with him, helping him learn to read, pay his bills and balance his checkbook. Along the way, Michael acquired a job and a life. As his living skills got better, so did his circumstances. Last spring, he took the giant step of making settlement on his own home, in a middle-class community in Delaware County. MHASP is proud of its role in helping the people it serves move from the streets, shelters, and institutions on society’s periphery toward their rightful place in the community.

Joanne M. Walker, Esq. Joseph A. Rogers Board Chair President and CEO

MHASP Annual Report 2002/2003 3 ADVOCACY IS A VITAL THREAD THAT RUNS THROUGH EVERY SERVICE PROVIDED BY THE

MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA (MHASP).

HERE ARE EXAMPLES FROM FOUR MHASP PROGRAMS:

Connect and Connect by Night therapy and following through on a Mobile Nurse job, there is a greater chance of Imagine surviving 10 gunshots at success,” says Sandra. “We help For mobile nurses working out of age 21, living with a colostomy bag them navigate support systems that MHASP’s consumer-run drop-in and trying to regain some contact can provide a stabilized environ- centers around Philadelphia, han- with your 1-year-old child, but ment to build on the good things dling an immediate physical need without the benefit of permanent they’re doing for themselves.” often provides the ability to estab- housing. The staff at Connect For the 21-year-old gunshot sur- lish a relationship and build the (MHASP’s case management cen- vivor, a full-time job in Internet trust needed for successful advoca- ter in Delaware County) and sales and a friend who can occa- cy. Addressing a cold or a small cut Connect by Night (its affiliated sionally put him up for the night can lead to engaging consumers in mobile shelter program) work with provide some continuity in his life. treatment for the bigger issues that consumers who overcome just these Connect and Connect by Night are keeping them from succeeding sorts of remarkable hurdles day and staff offer support through case in critical areas of their lives. night. management and shelter services – “Drop-in centers are where peo- Sandra Romeo, MHASP Division by giving him tokens to travel to ple often land when they drop Director for Residential and work, a decent place to sleep when through the cracks of society,” says Treatment Services, and Bernadine needed, and advocating on his Eileen “Niki” Niksa, Nurse Callahan, Connect Outreach Case behalf with Delaware County Specialist, Adult Psychiatry. Manager, explain that some con- Children and Youth Services. “Having nurses at the centers takes sumers develop mental health issues “We work with people who are at advantage of a great opportunity to because of the particular situations their very lowest emotional, physi- reach consumers who might not be they’re in – such as drug addiction, cal and mental states – even when seen regularly by any other people homelessness or rejection by their other agencies cannot,” says or organizations. We have no limi- families. Bernadine. “If a person is trying to tations on the amount of time we “When consumers have nowhere pull himself up, we want to be a spend with each consumer – we else to turn, we can serve as advo- part of that.” can dress their wounds or go with cates for them. If they demonstrate them to the emergency room and a willingness to help themselves by follow up with family members, if getting into treatment, sticking with need be.

4 MHASP Annual Report 2002/2003 “For consumers who live on the from getting a decent place to live; health is, to collaborating with the street and sleep in buses or shelters, being homeless can be completely School District of Philadelphia on regularly seeing a familiar face in a demoralizing. I’ve had cases where critical programs, Eric’s goal is to safe setting is critical to their ability I call physicians to let them know if help people of all ages become to open up about physical and I see side effects from various treat- more comfortable with discussing a mental issues they’re dealing with.” ments. The goal is to get them sta- subject that is often treated as Advocacy can even start with a bilized so they have a better chance taboo, especially in marginalized person who sleeps through a group of finding and keeping a home.” communities. session at a drop-in center. “It’s gratifying to help parents “I may be leading a psychoeduca- and caregivers of children and ado- tional group for homeless people to Child and Adolescent Advocacy lescents think about the whole can- teach ways to engage in healthier vas of mental health, from the vul- lifestyles. A consumer might not be One initiative MHASP launched nerability of having a bad day to paying attention, but over time trust in Spring 2003 involves the work of understanding what bipolar disor- grows because my face becomes Eric Ashton, MHASP’s Child and der really looks like,” says Eric. familiar,” Niki says. “In one Adolescent Public Policy “We are experimenting with the instance, a consumer saw me lead- Coordinator, who advocates viewing of a short video produced ing groups, but didn’t participate. empowerment among people and by the Johns Hopkins School of When he became very sick with within organizations that provide Public Health called ‘Black and breathing problems, he came to me services to children and youth. Blue: Depression in the African after being told that the earliest From talking to members of vari- American Community,’ where min- appointment with his primary care ous communities around isters, community health workers, physician was a week away. I knew Philadelphia about what mental elderly church members, and recov- he was susceptible to certain kinds of pneumonia and was able to call the doctor’s staff on his behalf and get him seen immediately.” A nurse who worked in hospitals for more than three decades, Niki ‘If a person is trying says she believes the ability to advocate for her patients is one of the reasons that community nurs- to pull himself up, ing is where the truest type of heal- ing happens. “I can teach them how to write we want to be down their symptoms and coach them on the best time to get urgent a part of that.’ care at the city’s health clinics. Many consumers have low frustra- tion tolerances, so paving their way and teaching them how to use what’s available are important,” she says. “It’s very gratifying to help tackle issues that keep consumers

MHASP Annual Report 2002/2003 5 ering drug addicts speak about the with the best possible tools to make In one instance, a client who had effects of depression on individuals that transition,” Eric says. “These committed a robbery while off his and the community. The hard part are children in distress, many of medications three years earlier was is reaching out to diverse families, whom have survived a traumatic denied a U.S. Department of especially low-income, non-English incident, such as seeing a family Housing and Urban Development speaking and non-traditional fami- member shot or a fire in the house- choice voucher after he had gotten lies. Once they feel safe with the hold. These young people may need into treatment for his dual diag- idea of mental health, they can talk ongoing care. We’re working to noses of mental illness and sub- specifically about what they and create as smooth a path as possible stance abuse and was successfully their children are going through,” for them to travel.” living in supportive housing. Eric says. Halfway There staff members who “With the School District, we’re Halfway There knew he was stable enough to move training school-based counselors, out on his own encouraged him to mental health professionals and Advocacy may come to the rescue appeal the ruling, wrote letters of other employees in how to engage when consumers are ready to recommendation, and advocated parents who may not understand “graduate” from supportive housing for him at his housing hearing. He that their child is exhibiting strange to a more independent, long-term won the appeal and was able to behavior: what not to do or say and living situation – but a checkered move on with his life. what tactics can work. We look for- past stands in their way. “We often have to help clients advo- ward to listening and learning from Joyce Edwards, Program cate for themselves and find an attor- the School District on ways to con- Manager for Halfway There in ney to represent them when they are tinue to advance school-based men- Montgomery County – which pro- denied social security benefits – even tal health programs.” vides housing and case manage- when the need for benefits is self evi- One exciting new program, ment services to homeless people dent,” Joyce says. “Advocating for “Ready Wrap,” is a collaboration who have mental illnesses – these clients is critical, because the between the School District and a explains that a criminal record lack of long-term housing or benefits wide range of service providers developed while a client was not in can send them into the spiral of hope- such as family court, probation offi- active treatment can derail plans lessness, depression and relapse – and cers, community behavioral health after he or she has gotten onto a that’s exactly what we’re working to organizations and Philadelphia’s healthier path. avoid. Advocacy lets them know that Department of Human Services. they’re not alone.” Ready Wrap aims to help children who have been removed from main- stream schools due to particularly ‘Advocacy lets them know difficult behavior, such as weapons violations or physical violence. MHASP hopes to play a role in that they’re finding out where the systems are failing these young people, many of whom have an unrecognized or not alone.’ undiagnosed mental disorder. “When those kids are ready to move back into their mainstream school, there needs to be a step- down process that provides them 6 MHASP Annual Report 2002/2003 Programs and Services

Advocacy Information and Referral Public Policy Consumer Advocates Einstein Ombudsman Project Mobile Support Services Residential & Treatment Friends Connection, Montgomery Services Child, Adolescent & Family County ACCESS (West Philadelphia) Children’s Crisis Response Center Friends Connection, Philadelphia Homeward Bound Family Advocacy Project (CRC) County Mainstream Children’s Publications Representative Payee Program Parent Empowerment through SHARE-TARGETED CASE Advocacy and Knowledge Project National Technical Assistance MANAGEMENT (SHARE-TCM) (PEAK) Community Integration Project Parents Involved Network of National Mental Health Suburban Services Pennsylvania (PIN of PA) Consumers’ Self-Help Connect Special Education Project Clearinghouse Connect by Night Training, Education and Resource Center to Address Connect to Permanency Consultation Family Center Discrimination and Stigma Halfway There (TEC) Associated with Mental Illness One Night at a Time (ADS Center) Consumer Centers Vocational Services A New Life Consumer Center Peer Support & Community ACT NOW Abington Consumer Center Education ACT NOW II Bryn Mawr Consumer Center Bucks County Compeer Impact Chester City Consumer Center Chester County Compeer Unity House Clubhouse Delaware County Project SHARE Community Companion Do Drop In Consumer Center Community Support Program in PA Health Check Mobile Nurse Involved Consumer Action Program Network in PA Montgomery County Project Mental Health & Aging Advocacy SHARE Project Norristown State Hospital MHASP Web site – Consumer Center www.mhasp.org Northeast Consumer Center Pottstown Consumer Center

MHASP Annual Report 2002/2003 7 Contribute:

The Mental Health Association of There are many other ways to give Southeastern Pennsylvania charitable contributions. Please con- (MHASP) is a non-profit human tact MHASP’s Development services agency that qualifies for Department at 215-751-1800, ext. charitable contributions from indi- 259, for more information and sug- viduals, organizations, foundations gestions. Regardless of how you and corporations. choose to make your gift, your dol- Donations in any amount are lars will go directly to the programs appreciated. We offer several differ- and services of MHASP. ent ways for you to make your con- tribution: Volunteer:

• Annual Gift – Gifts in all The gift of your time is as valuable How you can help... amounts in cash, check, credit as your financial gift. If you are card or securities may be sent to interested in volunteering for MHASP or donated online at MHASP, please contact Denise www.mhasp.org. Sherman, 215-751-1800, ext. 508.

• Bequests – You can designate The Mental Health Association MHASP as a recipient in your will. of Southeastern Pennsylvania 1211 Chestnut Street, • United Way – MHASP’s donor 11th Floor number is 00082. Philadelphia, PA 19107

• Memorial or Tribute – You may make a donation in memory of a loved one, or to honor a living per- son.

8 MHASP Annual Report 2002/2003 Contributors

INDIVIDUALS Carla Rodgers, M.D. Ms. Karen Rodgers Ms. M. Ernestine Chamberlain Ms. Claire Sharda* Ms. Nancy Salazar Ms. Sandra Chierici Partners $1000-$4999 Ms. Marianne Shibilski* Mr. Herman Sander, CPA Ms. Sonja E. Clinkscales Mr. Alex Sulpizio* Ms. Kathleen M. Sharp Ms. Sylvia Clolery Mr. Jack Boyle* Mr. Robert W. Swartley* Ms. Kathy F. Smith Mr. and Mrs. Randall Copeland Gail A. Edelsohn, M.D.* Michael J. Vergare, M.D. Denise V. Stewart, M.S.W. Ms. Kristin Crawford Mrs. Pattie A. Elias* Dr. Patsy Wang-Iverson* Mrs. Patricia E. Taraborrelli Mr. Mark A. Davis Mr. and Mrs. Raymond Emplit Mr. James Zebley* Mr. Joe Tuso Ms. Michelle Doll Ms. Sylvia E. Hayre Mr. Walter D. Wales Dr. and Mrs. William R. Dubin James B. Hoyme, M.D. *Indicates MHASP donations Joanne M. Walker, Esq. Ms. Ruth Dubois Mary P. Hugues, Esq. through United Way as well as Mr. George L. Washburn Mr. and Mrs. Thomas M. Duffy Mr. and Mrs. Philip Kind other gifts Ms. Rachel Winslow Mr. and Mrs. Richard A. Durso Mr. and Mrs. John M. Kozitzky Ms. Wendy Witmer Ms. Judith Eckbold Mr. Harold Ofstie Associates $101-$499 Ms. Ruth E. Edwards Mrs. Kimberly I. Roberts Friends $10-$100 David M. Ellis, M.D. Mr. Joseph A. Rogers* Mr. Greg Beauregard Mr. Bill Faust Mrs. Mary Biddle Scheetz Mr. Ralph A. Boardman Mr. and Mrs. Mark R. Adamchuk Mr. Matthew R. Federici Ms. Barbara B. Scolnick Ms. Elise Buzzard Mrs. D.M. Alfaro Mr. John T. Flanagan Mr. and Mrs. Michael T. Scott, Mr. and Mrs. Dennis Callahan Mr. Edward Allison Ms. Shannon Flanagan Esq.* Diane Connolly, Psy.D. Dr. and Mrs. Aidan Altenor Mr. and Mrs. Robert M. Flanigan Lewis S. Taylor, Ph.D. Ms. Mary Rose Cunningham Anonymous Mr. and Mrs. Howard Fleisher Margaret G. Thompson, Esq.* Mrs. Virginia M. Gavin Ms. Carol Apparies Sylvia Foster, M.D. Stephen P. Weinstein, Ph.D. Mr. and Mrs. Kenneth Guza Ms. Jennifer L. Armstrong Mr. Anthony J. Francolino Ms. Carol Hansen Ms. Pamela Babcock C.A. Fransen Sustainers $500-$999 Ms. Diane L. Jarrett Ms. Marilyn Baker Ms. Mary Q. Frantz Mr. Nelson Landen Mr. and Mrs. Fredrick E. Baus Dr. and Mrs. Abraham Freedman Ms. Melissa Angeline* Mr. Robert J. Lerner Jeri Behrman Dr. and Mrs. Noah D. Freedman Ms. Kimberly L. Arnold* Fred A. Levine, Esq. Mr. Edward Berg, Jr. Ms. Margot Gallagher Mr. R. Nick Bryan* Ms. Maryann Ludwig Ms. Elaine C. Berger Ms. J. Hikmah Gardiner Mr. Robert C. Chisholm* Mr. Francis Maguire Mrs. Dene Bernstein Ms. Renee Giansirawsa Ms. R. Jeanette Cord* Mrs. Jill Maguire Mr. Marshall A. Bernstein Mr. Armand Gilman Mr. Thomas V. Costello* Mr. Michael Maguire Mr. and Mrs. Joseph Blumenthal, Ms. Kristen Gilmore Mr. Dennis Fisher Ms. Nancy Massey Jr. Ms. Susan B. Glazer Mr. Joseph Gattone* Ms. Marlynn Orlando Mr. William Bly Mrs. Marian Gleason Mr. and Mrs. Alan J. Kaplan* Mr. Gary Pica Mr. David Bolin Mr. and Mrs. Ralph Mr. Joseph T. Koczur* Ms. Evelyn S. Preising Mr. Jonathan Bosco Goetzenberger Mr. and Mrs. William J. Lipp* George T. Rizzuto, CPA Mr. William Brainerd Ms. Peggy Gordon Mr. Eric Mutl* Ms. Mary M. Robertson Mr. and Mrs. Scott Carmel Ms. Bonnie Grace

MHASP Annual Report 2002/2003 9 Ms. Dina Green Mr. and Mrs. Mr. Corey Rogers United Way Ms. Laurie P. Capin Ms. Elizabeth B. Greene Bernard J. McBride Ms. Susan Rogers Designated Donors Ms. Carolyn Carlucero Mr. and Mrs. Charles J. Ms. Susan K. McCabe Dr. and Mrs. George E. Ruff at the Associate and Ms. Gina Caruso Haberstroh, Jr. Mr. and Mrs. John F. Mr. James B. Russo Friend Levels Ms. Caroline Catalano Ms. Linda Hammer McCourt, Jr. Mr. and Mrs. Ray Rutt Mr. Mark A. Christian Devalerio Ms. Justine McNamara Mr. and Mrs. Ms. Tracy E. Abney Mrs. Anne Cinque Ms. Dolores M. Hansen Mr. and Mrs. Terrance Alex J. Saddic Ms. Zenaida Acevedo Mr. Joseph P. Clark Donald N. Haupt, M.D. McNelis Mr. Rueben H. Saideman Mrs. Barbara Allen Ms. Cheryl P. Coffer Ms. Maxine A. Hobbs Mr. Frank M. Mee Mark Salzer, Ph.D. Ms. Nancy Allen Ms. Sarah Cole Ms. Claire Hovsepian Mr. Irving I. Miller Mr. and Mrs. Conrad E. Ms. Barbara J. Altenburgher Ms. Julia E. J. Cortes Dr. and Mrs. Dr. and Mrs. Stanley J. Schmidt Mr. Fernando A. Arias Young Howard Hurtig Miller, Jr. Mrs. Ruth S. Seegrist Ms. Suzanne Atwell Mr. Robert P. Craig Mr. Sidney B. Hutton, III Mr. and Mrs. John E. Mills Ms. Clara Shagass Mrs. Margaret A. Bailey Mr. Robert Cuadrado Ms. Anne Ibach Mr. and Mrs. Stan Rev. and Mrs. Mr. John K. Baker Ms. Nicole Cunningham Mr. and Mrs. Robert Jacobs Milobsky John C. Shetler Mr. Corbitt Banks Ms. Eleanor Daly Ms. Judith E. Jenkins Ms. Emily Mirsky Mr. Franklin Sherman Ms. Susan Barndt Mrs. Barbara A. Daniel Mr. Robert G. Jones Ms. Deborah A. Mosteller Mr. J.D. Siemsen Ms. Jeannie C. Barr Ms. Eileen Davenport Mr. William C. Jones Mr. Howard R. Moyer Mr. Robert Speca Ms. Jean Perry Becton Ms. Marie DeChristopher Ms. Justine B. Kahana Ms. Elizabeth Myers Ms. Jennifer Spoeri Ms. Patricia Beegoo Ms. Joanne B. Delaney Mr. and Mrs. Louis Kahn Mr. Eugene Narmour Mr. Wayne Stanfield Ms. Irene Belot-Pave Mrs. Whitney Devenny- Ms. Amy Kazakidis Ms. Raisa Neyman Ms. Clara Stolarczyk Ms. Beverly A. Beltz Zuleski Mr. and Mrs. Ms. Julia O’Reily Mr. Donald Sucher Ms. Leslie E. Berkowitz Ms. Kathleen Donnelly James D. Keller Mr. and Mrs. William M. Ms. Mary A. Sulkowski Mr. Brian D. Betham Ms. Deborah W. Doster Ms. Lindsay Kernghan O’Toole Mrs. Margaret A. Sunday Ms. Denise Biesty Ms. Tracy Duckery Ms. Melissa Kirkner Ms. Katherine Ohara Ms. Jennifer Sykes Ms. Teresa Blackson Mr. Thomas B. Duncavage Amelia R. Klein, D.S.W. Ms. Gaye B. Overdevest Ms. Lillian Tabak Ms. Brenda A. Blake Mr. Glenn Eckstut Mr. Ronald Klenk Elaine B. Oxman, Ph.D. Ms. Susan Teiser Mr. Thomas A. Blakely, Sr. Mr. Arthur M. Elfman Ms. Ruth F. Kohn Mrs. Justina D. Pedante Ms. Kimberly Telford Mr. Ralph A. Boardman Ms. Dauria J. Erin Mr. Eric C. Larson James M. Pedigo, M.D. Ms. Lisa Tierney Ms. Sarah Bourne Ms. Melissa J. Evans Mrs. Andrea M. Lee Ms. Jennifer L. Mr. and Mrs. Phillip Mr. Anthony Bowser Mr. David F. Ewald Mr. Robert W. Pennypacker Thompsen Ms. Dina Boyd Ms. Theresa Falasco Leshinski, Jr. Mr. James Peterson Mr. Fred Trucker Ms. Cheryl L. Brandt Mr. John Farmer Mr. Daniel Levin Mr. Lee Philip Mr. and Mrs. Chester Mr. Edward Braun Ms. Colleen P. Farrell Mr. and Mrs. Ms. Mary Ann Poston Tryanski Ms. Sandra A. Brookover Mrs. Margaret Farrell Martin J. Mack Ms. Elizabeth Proietta Mr. Robert Vandivier Ms. Gwendoline C. Brown Ms. Lisa Faulkner Ms. Jeanette Malkasian Mr. and Mrs. Fredrick W. Ms. Carol Waite Mr. Louis T. Brunelli Ms. Michelle Ferro Ms. Cheri Marranzini Radlmann Ms. Frances S. White Mr. Louis Bruno Ms. Glenda Fine Herman Mattleman, Esq. Mr. and Mrs. Scott L. Ms. Carol Wiener Ms. Cynthia Burgess Ms. Rosemary A. Flannery Mr. Laurence J. Mazin and Redding Mr. Gary Wills Ms. Bernadine Callahan Ms. Joanne O. Flint Ms. Mary L. Russell Mrs. Marie H. Reeder Mr. and Mrs. Barry C. Ms. Frenzell Campbell Mr. Gregory M. Fliszar Ms. Lanette McAndrews Mr. Edman Reid Wilson Ms. Tia Campbell Ms. Lillian Florczak Mr. Christopher Ms. Eileen M. Rhoads Ms. Anna Wong Mr. Raymond Cancila Ms. Mendeara Floyd McAndrews Ms. Rebecca Riff Ms. Mary Ann Zlupko Ms. Lois Cantwell Mr. Anthony Forte Ms. Mary Jo McArthur Ms. Lisa Roberts Ms. Gail Zukerman Ms. Barbara J. Capezio Mr. Andre C. Frame, Sr.

10 MHASP Annual Report 2002/2003 Ms. Eve Frank Mr. Kermit M. Johnson Mr. John A. Ms. Cynthia Randall Mrs. Anita Solis-Cohen Ms. Helene Friedman Ms. Shambra D. Johnson McDermott, Sr. Ms. Martha J. Randolph Phyllis Solomon, Ph.D. Mr. Herbert A. Friedman Ms. Tonia Jones Ms. Christine M. Mr. Nathaniel Randolph Ms. Phyllis Sommerville Ms. Rose Fritticci Ms. Tracy Jones McDonald Lawrence A. Real, M.D. Mr. Vincent Stankiewicz Ms. Maureen F. Galia Ms. Wanda Jones Ms. Anne S. McGrath Mr. Gilberto Rivera Mrs. Catherine E. Stasky Ms. Arlene Gardyan Ms. Angela R. Jones-Willie Mr. Michael L. McGrath Ms. Mary M. Robertson Mr. Ryan Stewart Ms. Jennifer L. Gavin Ms. Georgette K. Kandrak Ms. Jennifer L. McGrevy Mr. Bruce T. Rogers Ms. Cara Stolarczyk Ms. Catherine A. George Mrs. Mindy S. Katz Mrs. Joan McMillian Ms. Karen Rodgers Mr. Alan D. Stone Mr. Alfred A. Gilbert Ms. Phyllis Kauffman Mr. Thomas Melcher Ms. Sandra Romeo Mr. Paul T. Sullivan Ms. Judith Goldstein Mr. Brian L. Killen Mr. Dennis Melinson Duckworth Ms. Shirley J. Swain Ms. Diane L. Gonzales Ms. Shelby R. Kim Ms. Danielle R. Mennen Ms. Marie Roof Ms. Nancy E. Tatum Ms. Catherine Goodman Ms. Andrea Klein Mrs. Bobbie S. Miller Ms. Patricia Rotunno Ms. Anne A. Tenaglia Mrs. Renee Gordiany Ms. Janice P. Kletzel Mrs. Lezma E.V. Miller Mr. Robert Ruffin Ms. Jane S. Thomson Mr. Walter Gordon Ms. Alison A. Kropff Mrs. Kathie Mitchell Mr. Terry Rumsey Robert M. Toborowsky, Ms. Carol Gragilla Linda F. Kunst, M.D. Mr. Alexander A. Morisey Ms. Elena P. Saboe M.D. Ms. Esther L. Grainger Ms. Thomasina E. Lane Ms. Dolores Morrison Mr. Leslie J. Sagel Mr. Robert Turri Mr. Joseph Grayeske Mr. John P. Langan Ms. Helen Moteles Mrs. Luisa Salapong Mr. Steven Ugby Ms. Robbin E. Grelecki Mr. Roland Laramee Mr. Stephen Moyer Mr. Brian Salko Mr. Chris M. Uhrinek Mr. Stephen J. Grillo Ms. Denise P. Lewis Mr. Gregory J. Mungan Ms. Joyce Samango Mr. and Mrs. Charles K. Ms. Catherine Grinnell Mr. Jack Lewis Ms. Marsha Napper Mr. Daniel G. Sanders Valutas Mr. Keith M. Gripton Ms. Tasha Lewis Ms. Linda Nastasiak Mr. Tracey Sanders Mr. Willem Vanglabbeek Trevor R. Hadley, Ph.D. Mrs. Lauraine N. Mrs. Sarah Nathan Ms. Roberta G. Sands Ms. Francesca Vassalluzzo Ms. Sandra Hall Lindbloom Mr. Saul J. Needle Ms. Maria Santiago Ms. Anne L. Vaughn Mr. Christopher S. Hart Ms. Judith A. Long Ms. Christine H. Nelson Ms. Melanie J. Sawicki Mr. Bernard Vieille Ms. Frances A. Harty Ms. Janet F. Lonsdale Ms. Laura A. Nerone Ms. Dawn A. Scanlan Mr. Raymond Vigna Mr. Joseph L. Hearn Ms. Rebecca Lowe Ms. Marianne Nice Mr. Eugene Scaven Mr. Raymond D. Vining Mr. Melvin Heath Ms. Barbara Lucas Ms. Eileen O’Brien Ms. Marylou Schmidt Mr. Thomas R. Volkert Mr. Charles H. Hellings Mr. John R. Lutza Ms. Janice E. O’Connor Mr. Richard Schmidt Mr. Angel Votto Ms. Virginia A. Higgins Mr. Kevin T. Mack Ms. Antoinette O’Neill Mr. Stephen Schmidt Mr. Andre Wade Ms. Mary J. Hill Ms. Martina A. Madison Ms. Eileen M. Obrien Mrs. Andrea L. Scott Ms. Carol Waite Ms. Ruby M. Hill Ms. Dalia C. Madrinan Mr. Joseph Onorato Mr. and Mrs. Ms. Adeline C. Walters Ms. Cheryl L. Himes Ms. Johanna Manieri Mr. Michael F. O’Rourke Isadore M. Scott Ms. Sue E. Walther Ms. Tricia Holt Ms. Edie Mannion Ms. Kathleen Osorio Ms. Marlene Scott Ms. Carrie L. Wanish Ms. Mavis M. Hood Mrs. Phyllis L. Marston Ms. Evelyn Owens Mrs. Joanne L. Mrs. Janet L. Ward Ms. Elizabeth M. Homyak Mr. Daniel Marut Ms. Sandra Paris Seeger-Maroldo Ms. Beth Warshaw Mr. John Hufnal Mr. John E. Mathis, Jr. Ms. Betty L. Pearson Mr. and Mrs. Arnold B. Ms. Phyllis Washington Ms. Nancy Hypolite Mr. James Maurizio Mr. Ernest L. Peebles, Jr. Shafritz Ms. Christina Webb Mrs. Anne Innaurato Ms. Phyllis A. Mayo Ms. Mamie Pembrook Ms. Victoria Sheppard Ms. Deborah White Mr. William L. Ischinger Mr. and Mrs. Robert Ms. Maria N. Petrochko Mr. Robert Shibata Mr. Matthew J. Whittall Mr. John A. Jackson, Jr. McCann Mr. Daniel A. Pliskin Mrs. Christi Simpson Mr. Howard Widelitz Ms. Madeline Jackson Ms. Kathy M. McCarthy Ms. Kathleen Poli Ms. Jacqueline Small Mr. James D. Wilkes Ms. Aisha Z. Johnson Ms. Marge M. McCarthy Mr. Gregory R. Powell Ms. Hedy L. Sirico Ms. Jacqueline Williams Ms. Alexia Johnson James McCormack, Ph.D. Ms. Leslie S. Psaris Mr. Sean Smith Ms. Joyce Willis-Edwards Ms. Elaine R. Johnson Ms. Megan McCullough Ms. Margaret E. Rahill Mr. Brian Snyder Mrs. Daisy M. Wilson

MHASP Annual Report 2002/2003 11 Mrs. Karen Wilson In memory of Ms. Dorothy ORGANIZATIONS/ University of Pennsylvania School Ms. Patrice M. Wiseley Flanagan CORPORATIONS of Medicine Mr. Victor J. Witherspoon Mr. and Mrs. Herman Sander Wachovia Mr. Vincent J. Wixted Joanne M. Walker, Esq. Leaders $5000 and Above Ms. Ann M. Yates Dr. and Mrs. Stephen P. Weinstein Associates $101-$499 Mr. Chin Ha Yi Eli Lilly and Company Ms. Shelby R. Yim In memory of Ms. Phyllis E. Ball Janssen Pharmaceutica, Inc. Accommodation Mollen, Inc. Ms. Gwendolyn Young-El Koons* National Mental Health Association ACME Addressing, Inc. Ms. Mabel C. Yu Ms. Carole D’Antonio Pfizer Anonymous Mr. Edward M. Yurick Mr. Douglas W. Ball United Way of Southeastern Architecture Design Alliance, Inc. Ms. LaVern Zegeye Mr. and Mrs. Paul Burritt Pennsylvania Asher & Company, Ltd. Mr. and Mrs. Barry Gladwin Wyeth Pharmaceuticals Bayer Corporation Gifts in Kind Mr. Mark Morgera Commercial Supply Distributors Mr. and Mrs. Donald Speight Partners $1000-$4999 Community Council for Mental Mr. Jack Boyle Health and Mental Retardation, Ms. Sylvia Clolery *See also under The Albert Einstein Healthcare Inc. Mr. Dennis Fisher Organizations/Corporations Network/Belmont Behavioral Health The Consumer Satisfaction Team, Ms. Pat Hayes AstraZeneca Inc. Mrs. Mary W. Hurtig In memory of Ms. Mary Hetznecker Cozen O’Connor Attorneys Creative Benefits, Inc. Michael T. Scott, Esq. Dr. and Mrs. Mark Reber Delaware County Office of Del Vel Chem Co. Mr. and Mrs. Ray Rutt Services for the Aging Dynamic Digital Services Mr. J.D. Siemsen In memory of Ms. Bella Levine Delta T Group Elwyn, Inc. Lewis Taylor, Ph.D. Mr. and Mrs. David B. Bernstein GlaxoSmithKline Exp@nets Mr. Fred Trucker Mr. Kevin Bloch Magellan Behavioral Health Fisher Mechanical, Inc. Joanne M. Walker, Esq. Mr. and Mrs. Marvin A. Dovberg MasseyNet.com, Inc. GE Capital Ms. Jeanie Whitecraft Dr. and Mrs. Joel B. Goldsteen Merck and Company Grove United Methodist Church Ms. Michelle K. Ross PECO Energy Company Harmelin Media Gifts in Memory Ms. Pearl I. Weisberg Pennsauken High School Jewish Employment & Vocational Pfizer, Inc. Service In memory of Mr. Joseph Altseimer* In memory of Ms. Diane Lutz ReedSmith Joseph P. Sherick Project Mr. and Mrs. John H. Altseimer Mr. Cary Zolot ShopRite Partners in Caring Management, Inc. Mr. and Mrs. Walter J. Barresi Program Loray Stationers Mr. and Mrs. William J. DeGrasse In memory of Ms. Blanche Philips Universal Health Services, Inc. McKenna, Walker & Capriotti, P.C. Mr. and Mrs. Thomas G. Flagg Mr. and Mrs. Herman Sander ValueOptions Kerry Pacifico’s Ardmore Ford Mr. and Mrs. John J. Hartnett Margolis and Company, P.C. Mr. and Mrs. George J. Koury In memory of Ms. Nancy Spencer Sustainers $500-$999 Media Copy Mr. and Mrs. Alan R. Thress Mr. and Mrs. Guy F. Antonini Merial Ms. Elinor J. Weinroth Mr. and Mrs. Richard J. Bauer Adams-Bickel Associates, Inc. Northwest Human Services Ms. Josephine T. Caliano Comcast Corporation Philadelphia Health Management * See also under Mr. and Mrs. Thomas J. Carolan Comcast MarketLink Philadelphia Corporation Organizations/Corporations Mr. and Mrs. Joseph Gulino Flamm, Boroff & Bacine, PC Project H.O.M.E. Mr. Joseph E. Minissale Independence Blue Cross Royercomm Graphic Expressions Philadelphia Corporation for Aging The Reachout Foundation of Bucks Pennsylvania Psychiatric Society County

12 MHASP Annual Report 2002/2003 Seligsohn Soens Hess Gifts in Kind Holiday Inn Philadelphia Three Little Bakers Smith Barney International Airport Whitemarsh Jewelers St. Albans Episcopal Church The Abington Consumer Center The Italian Bistro Willow Valley Resort Tritek Sales, Inc. The Abington Fitness and Country J & J Food Snacks United Way of Camden County Club Jones New York Club The Academy of Natural Sciences Lamberti’s Cucina Wyndham Mount Laurel Friends $10-$100 The Amish Experience Maggiano’s Little Italy Wyndham Philadelphia Hotel Annenberg Center/PENN Presents Mann Center for the All State Giving Campaign Arden Theatre Company Performing Arts Gifts in Memory Archdiocese of Philadelphia Asher and Company, Ltd. Marrakesh Restaurant Business and Personal Organizers Beautyworx Salon and Day Spa Mummers Museum In memory of Mr. Joseph Altseimer* Center in the Park Bowling Palace and Entertainment National Museum of American Mercerville School Community Treatment Teams Center Jewish History The Consumer Satisfaction Team Butler Woodcrafters, Inc. Neshaminy Mall In memory of Ms. Phyllis E. Ball of Montgomery County Caddis Pet Products Olive Garden Koons* Disabilities Law Project Café Calamari Outback Steakhouse Birthplace-Riddle Memorial Intercommunity Action, Inc. Camden Riversharks Pennsylvania Academy Hospital The Mentor Network Chaddsford Winery of the Fine Arts Newtown Square Getty, Inc. MHA of Union County Circuit City People’s Light and Theatre Philadelphia Health Management Cock n’ Bull Restaurant, Peddlers Company * See also under Individuals Corporation Village Philadelphia Downtown Philadelphia School of Comcast MarketLink Philadelphia Courtyard Hotel Psychoanalysis The Consumer Satisfaction Team Philadelphia Folk Festival Sand and Saidel, P.C. of Montgomery County Philadelphia Metro Sears Cresheim Cottage Cafe United Way of Bucks County Crowne Plaza Philadelphia Philadelphia Theatre Company United Way of Lancaster County D’Angelo’s Ristorante Italiano The Phillies United Way of Pottstown and Dante and Luigi’s Please Touch Museum Upper Perkiomen Valley Areas DeMarco’s Room, New York Prime Rib of Philadelphia, Inc. William Penn Charities Dorney Park and Wildwater ReedSmith Women of Hope Kingdom Reset Wellness Spa Doubletree Hotel Philadelphia Ristorante Panorama Foundations – All Categories Dynamic Digital Services, Inc. Royercomm Graphic Expressions Eckerd Drugs, Conshohocken Russ Berrie and Company Austin Community Foundation Excursions from the Square Sesame Place Catholic Campaign for Human Finnigan’s Wake Six Flags Great Adventure Development The Flagship Resort The Spaghetti Warehouse Claneil Foundation General Growth Properties, Inc. Restaurant Connelly Foundation Genuardi’s Spirit of Philadelphia The Devereux Foundation Hair Concepts Plus Staples Business Advantage, Glencairn Foundation Hard Rock Café Philadelphia Philadelphia The Suzanne F. and Ralph J. Hartz Mountain Corporation Taj Mahal Restaurant Roberts Foundation Hasco Tag Company TFH Publications and Nylabone Robert Wood Johnson Foundation Hilton Philadelphia City Avenue Products

MHASP Annual Report 2002/2003 13 Mental Health Association of Southeastern Pennsylvania

ANNUAL AUDITED STATEMENT OF ACTIVITIES Fiscal Year 2002-2003

REVENUES: National Mental Health Association 3,000 NAMI 5,400 Federal Grants 1,552,554 Taylor Nelson Sofres 538 State Grants 2,248,999 The Gallup Organization 223,502 County Grants 7,903,143 Advocates for Human Potential 40,003 County of Philadelphia 5,005,850 Miscellaneous Income 38,570 County of Delaware 995,711 Audit Adjustments 757,935 County of Montgomery 1,677,768 County of Carbon/Monroe/Pike 25,374 TOTAL REVENUES: 13,812,601 County of Chester 152,840 County of Bucks 10,000 County of Warren 35,600 EXPENDITURES:

Charitable Contributions 621,957 Division of Advocacy 2,325,632 Organizations 529,978 Division of Suburban Services 2,901,591 Individuals 91,979 Division of Community Education 680,387 Division of Residential/Treatment 2,815,716 Division of Children’s Services 1,332,530 Realized/Unrealized Gains(Losses on Investments) (22,779) Division of Vocational Services 1,016,478 Interest & Dividend Income 26,397 Special Programs 575,202 Tenant Rents 76,184 Administrative/Fundraising 2,166,352 Consulting Income 39,923 Sales of Publications 12,499 Other Income 557,219 Disabilities Law Project 47,500 TOTAL EXPENDITURES: 13,813,888 Einstein Medical Center 64,481 PMHCC 115,700 NET DEFICIT: (1,287) PEW Charitable Trusts 57,095

14 MHASP Annual Report 2002/2003 Board of Directors Executive Staff Joseph A. Rogers, President and Chief Executive Officer Dennis Fisher Jack O. Boyle, Senior Vice President and Chief Operating Officer

James B. Hoyme, M.D. Maryann Ludwig, CPA, Vice President of Finance and Chief Financial Officer

Mary Hugues, Esq. Senior Management Staff William J. Lipp, Board Vice-Chair Thomas Blakely, Sr., Director of Facilities Bill Burns-Lynch, Director of Training and Program Evaluation George T. Rizzuto, CPA Stephanie Callahan, Compliance Officer Herman Z. Sander, CPA, Board Treasurer Donna Chiavaroli, CPA, Controller Eleanor Daly, Director of Advocacy Services Division Michael T. Scott, Esq. John Dodson, Director of Vocational Rehabilitation Services Division Kathy Sharp, Board Secretary Glenda Fine, Director of Child, Adolescent and Family Services Division Mary Hurtig, Director of Public Policy Denise V. Stewart, M.S.W. William T. Krum, Director of Peer Support and Community Education Division Lewis Taylor, Ph.D. Tom Leibfried, Director of National Technical Assistance Division Trusandra E. Taylor, M.D. Cheri Marranzini, Director of Human Resources

Margaret Gallagher Thompson, Anne McGrath, Director of Development and Marketing Esq. Warner Rodgers, Director of Share TCM Chris M. Uhrinek Susan Rogers, Director of Special Projects

Joanne M. Walker, Esq., Sandra Romeo, Director of Suburban Services Division Board Chair Terry Rumsey, Director of Grants Management Stephen P. Weinstein, Ph.D. Nancy Salazar, Director of Information and Referral Christine Simiriglia, Senior Division Director Lavonia Waddington, Director of Consumer Centers Division Jeanie Whitecraft, Director of Mobile Support Services Division

MHASP Annual Report 2002/2003 15 Mental Health Association of Southeastern Pennsylvania 1211 Chestnut Street, Philadelphia, PA 19107 (215) 751-1800 or (800) 688-4226 www.mhasp.org