2011-2012 Annual Report - Sarah Reed Children`s Center

2011-2012 Annual Report
Message to the Stakeholders
From time to time in an organization’s history there are certain periods of time and events which significantly
define and shape the future. Without a doubt, the activities of this past year will be viewed as defining moments
in the history of Sarah Reed Children’s Center.
This past year saw the conclusion of the most successful and ambitious charitable fundraising event in the history
of the organization. Contributions which were received established new levels of philanthropy that we only dreamed
might be possible. As a result of this philanthropy, construction began on a massive $3.2 million facilities upgrade
and renovation project at our residential campus. When complete we will have a new twelve bed residence hall,
a central kitchen and cafeteria, more family meeting rooms, expanded activity areas and classroom space
and a new administrative wing.
This past year also saw the acquisition of the former Hamilton School and playing field from the Erie School District.
When renovations are complete, the total cost of this project will also slightly exceed $3 million dollars and will
dramatically improve our partial hospitalization services that we currently provide.
MISSION
The mission of the Sarah A. Reed Children’s Center
is to promote the emotional well-being of children and families,
helping them to realize their potential and experience success.
The Seven Commitments of Sanctuary®
Two important themes for both of these major capital projects are, we are undertaking both with a financial strategy
that utilizes existing resources, contributed funds and minimal debt and each project is aimed at further improving
the already high quality of our services.
Finally, building on the strengths and accomplishments of the Agency’s last Strategic Plan, I am pleased to announce
that the Board of Directors just adopted our new strategic road map for the next five year period. That document
identifies strategies related to dramatically improving marketing and public relation efforts, human capital
management, continuum of care and evidence based practices,
therapeutic outcomes and new and expanded strategic partnerships.
Additionally, the financial strength that we operate from today and
our new levels of philanthropic support will also be enhanced.
We are excited about our recent accomplishments and optimistic
about moving forward with this new plan and most importantly fully
realize how fortunate we are to have an outstanding professional
staff and a highly committed Board of Directors to help with the
journey which lies ahead.
Emotional Intelligence
On their behalf, I wish to thank our many
partners and generous donors for their
continued support so together we can realize
our vision of changing lives.
Social Learning
Sincerely,
Nonviolence
Shared Governance
James D. Mando
President/CEO
Open Communication
Social Responsibility
Growth and Change
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The Woman,
Organization
and Community
with a Big
Heart
Community Support
Happy Holidays
It is difficult to believe that there are many children who
come to the Children’s Center have never received a gift
during the holidays. However, because of the generosity and
support of many in our community, every child at Sarah
Reed had at least one holiday wish granted. The women
of Elks Lodge #67 (pictured) have fulfilled the wishes and
dreams for hundreds of our children over the years.
On April 18, 2012, it was announced that the
Comfort Food
Sarah Reed Children’s Center was the recipient
The food event that started it all continues to warm even
of a gift from Susan Hagen and a grant from
the coldest Erie winters. The Children’s Center’s “Souper
Erie Insurance to the Center’s “Sanctuary for
Bowl” continues to comfort and satisfy all who attend. The
the Future” capital campaign. The gift and the grant were
Children’s Center is deeply appreciative of our sponsors,
the largest in the 141 year history of the Children’s Center and
assured a successful conclusion to the “Sanctuary for
The Children’s Center is deeply appreciative of these gifts
the Future” Capital Campaign. The campaign’s focus was to
and to all who contributed to the “Sanctuary for the Future”
build a new treatment environment, and residence hall,
campaign. “This campaign validates the mission and the
for young victims of trauma.
work of everyone at the Children’s Center does to improve
the life of children and families”, said campaign co-chairman
“With her historic gift of philanthropy, Susan Hagen will be
Jim McKibben. “The additions and renovations will enhance
forever linked to the Legacy of Caring that Sarah Reed began
our staff’s ability to provide the high quality treatment in
in 1871. “Since it’s inception, Erie Insurance and it’s founders
an environment to healing the devastating effects of trauma
have continually provide support the Sarah Reed Center,”
our children have experienced.” The Residential Treatment
said Jim Mando the Children’s Center’s President, “Both
Campus is home to children who have experienced significant
organizations our committed to improving the quality
childhood trauma. Some have been the victims of neglect,
of life in Erie.”
abuse and abandonment, while others have experienced the
ravages of mental health disorders. The “Sanctuary for the
Erie Insurance Vice President of Community Outreach, Ann
Future” campaign includes plans for a new residence hall,
Scott echoed those same sentiments. “Erie Insurance built
a new full service kitchen, classroom improvements and
its business on the strength of the Erie Community; this
new family/activity areas.
grant represents our commitment to strengthening the lives
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of children and families in our community. Erie Insurance
The staff and the Board of Directors of the Children’s Center
and the Children’s Center share a commitment to excellence
wish to thank everyone who contributed to the “Sanctuary
and innovation while setting the highest standards of ethical
for the Future” campaign. Together we can make tomorrow
practices. We are proud to be a partner in this project.”
brighter for everyone in our community.
volunteers and especially the area restaurants that warm
all in January.
B&L Wholesale: Tournament Champions
16 years ago, B&L Wholesale offered to champion our cause
of improving the lives of the children and families that we
serve. Since then, B&L, their customers and countless golfers
have raised over $400,000 to support our programs that
make a difference in our community. To all involved, thank
you for making our mission your mission.
Education Improvement Tax Credit Contributions
The Education Improvement Tax Credit Program (EITC)
gives businesses a tax break to support our unique and
award winning education programs. We are extremely
grateful for the area companies that support the Children’s
Center through this program. On behalf of PNC Financial
Services, Matthew Zonno, Sr. Vice President (left) presents
an EITC check to Robert Freeman, Vice President of
the Children’s Center.
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Donations and Gifts
Sanctuary Capital Campaign
Sarah Reed Club
Director’s Level
Benefactor Level
Patron Level
Susan Hirt Hagen
Anonymous
All Metal Works
B&L WholeSale Supply
Beute & Bliley, Inc.
Ms. Suzanne Britton
Buehler & Associates
Dr. Kirstin Brunner
Mr. And Mrs. Donald Buseck
Cetainteed Siding
Charles H. Strong Trust
Ms. Mary Ann Curtze
Erie Community Foundation
Erie Insurance
Robert P. Frenzel
Friends of the Tom Ridge Center
GAF
Mr. and Mrs. Thomas B. Hagen
Honeybun Charitable Trust
Mrs. Bebe Imboden
Mr. and Mrs. H.C. Iwig
Keystone Stars
LECOM
Lillis, McKibben, Bongiovanni & Co.
Ms. Mary Lincoln
Mr. and Mrs. James Mando
Merrill Lynch Foundation
Millcreek Community Hospital
Millcreek Paramedics
Hyman & LillyAnn Parker Foundation
PNC Bank
Vernon L. Peterson
Sarah Reed Auxiliary
Scott Enterprises
UPMC Health Plan
Alex Roofing
Connie Bootz
Mr. and Mrs. Leo Brugger
Charities for Children
Chartwells at Sarah Reed
Citadel Broadcasting
D. Ellis Company
Bob and Marlene Dexter
Entech Plastics
Mr. and Mrs. Kevin J. Gearity
GECAC
Dr. and Mrs. Rob Iddings
IKO Industries
J.J. Agnello Heating & Air Conditioning
Joe Chromik & Sons Plumbing
Kubinski Business Machines
Lord Good Neighbor Fund
Merrill Lynch/John Masterson &
Mary Lindquist
Richard Pitts Agency
Sigmund Software
Mr. Ronald Steele
Mr. and Mrs. Andrew Stinely
Tim Colvin Construction
UPMC Hamot
Vinyl Window Designs Ltd.
Airvent
Amor-Fab, LLC.
Ms. Catherine Anderson
Mr. and Mrs. Michael Barr
Mr. and Mrs. Jeffrey Beach
Contemporary Ophthlalmology
Dennis Baker Construction
Mr. and Mrs. William G. DeWitt
Dick Doll Associates
Mr. and Mrs. John Eaton
Erie Bank
Tracy Fischer
Mr. Colin F. Gearity
Mr. Evan Gearity
Laughlin Builders
Longo Plumbing & Heating
MacDonald, Illig, Jones & Britton LLP
Malin, Bergquist & Company
MI Windows and Doors, Inc.
Atty. And Mrs. Daniel M. Miller
Mr. and Mrs. David Miller
National Fuel Gas Distribution
Bob and Karen Oliver
Perry Construction Group
Ms. Kathleen Quinn
Mr. and Mrs. Donald Shaffer
Thomas Flick Building Services
Tops Construction, Inc.
Verisco
Mr. and Mrs. Dennis P. Walsh
Atty. Evan Adair
All Seasons Market
American Legion East Erie Post 771
Bayada Nurses
Bernard Bendal
Ms. Kathleen Bierley
Bob Evans Restuarants
Boetger and Associates, Inc.
Bonded Services Corporation
Bonnell’s Collision Center
Mrs. Barbara Bracken
Brad’s Bounce A lot Rentals, LLC.
Mrs. Adelyn Brinker
Mr. and Mrs. Charles W. Brown
Mr. and Mrs. Gerald Campbell
Champion Ford/Volvo
Mr. and Mrs. William B. Conner
Corry Central Labor Club
Mr. and Mrs. Daniel T. Coughlin
DMSI Software
Ms. Nancy Dwyer
Early Connections, Inc., Pre-K
Edinboro Kiwanis/Circle K
Edinboro University Health & Physical Ed.
Erepa Grotto
Erie County Democratic Party
Erie County Young Republicans
Erie Otters Hockey Club
Ms. Patricia Esposito
Mr. and Mrs. Robert Ferrier
Mr. and Mrs. A. James Freeman
Mr. Robert Freeman
Ms. Carrie Fuhrer
The Fulton Athletic Club
Gail Ostergaard Trust
Elizabeth Geanous
James Grieshober
Mr. Matthew Haight
Mr. and Mrs. Brian Hamilton
Mr. Clifford Hamilton
Mr. William Harper
Harry E. Mueller “The Key Man”
Mr. and Mrs. Douglas J. Hayes
Dr. and Mrs. Scott Perrin Henry
Huzar Club
Mr. and Mrs. Charles H. Ingram
Mr. Zachary Irwin
Mr. and Mrs. Myron Jones
Dr. and Mrs. Charles R. Joy
Ms. Carolyn Kerlin
Mr. and Mrs. Bruce Kern
Erie Insurance Group
B&L Wholesale Supply
Anonymous
Erie County
Don & Mimi Leslie
Mary Lincoln
Erie County Act 137
Erie Community Foundation
Jill Charlton
Robert Frenzel
General Electric (Frenzel Match)
PNC Bank
UPMC Health Plan
National Fuel
Suzanne Britton
Don & Fran Buseck
Don Buseck Memorial
Nick & Chris Iwig
Merrill Lynch Foundation
Anonymous
Connie Bootz
Bradley & Shelia Dinger
Mary Lindquist
Jim & Cindy Mando
John Masterson
Sally Gearity
Jim & Linda McKibben
Adrian Family
Catherine Anderson
Anonymous
Mr. & Mrs. Leo Brugger
Kenneth & Lisa Chinsky
William & Elizabeth Detisch
Bill & Sally DeWitt
Susan Frawley
Veronica Gambil
Daniel Miller
Larry & Kelly Mroz
Bob & Karen Oliver
Michael Palmisano
Vernon Peterson
Ron Steele/GECAC
Vivian Tamburello
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$1,000 and above
$500-$999
$250-$499
$100-$249
Mr. and Mrs. Robert Kilgore
Ms. Barb Kuligowski
Lakettes Gymnastics Academy
Dr. and Mrs. Howard Levin
Mrs. Marilyn Mackowski
Mr. and Mrs. Joseph Malonely
Mr. and Mrs. Craig McClelland
Mr. and Mrs. Brian McKean
Mr. and Mrs. James N. McKibben
Meadow Brook Dairy
Dr. Robert Mehalso
Mrs. Rose Metrik
Mrs. Elizabeth M. Miller
Milliken Millworks
Ms. Annette Mossburg
Mr. and Mrs. Laurence J. Mroz
Mr. and Mrs. Daniel Muccio
Mr. and Mrs. Douglas Murphy
Niagara Electrical Contractors
Nikken, Inc.
Once Upon A Child
Pediatria Healthcare for Kids
Perry Mill Supply Co.
Barbara Pollock
Pro Reality Inc.
Provia Door
Ms. Joyce Ravnikar-Kulyk
Reading Now
ReMax Real Estate Group-Team Kitchen
Dr. Alfred T. Roos
Dr. Ravinder Sabherwal
Scalise Financial Advisors
Mr. Richard C. Scantlebury
Mr. Andrew Schaaf
Dr. and Mrs. Eric Schwartz
Dr. and Mrs. Richard Scibetta
Mr. and Mrs. Ronald Shemela
Slovak National Club
Spotlight Dance Studio
Mr. and Mrs. Gordon Starr
Mr. Robert Strayer
Ms. Jeanette E. Swanson
Dr. Vivian Tamburello
Tim DeLuca’s Auto Service
United Healthcare-Community
Mr. and Mrs. Robert Wagner
Mr. And Mrs. Everett D. Walker
Wegman’s Food Market
Mr. Ronald Wilga
Mr. and Mrs. Alan F. Woolshare
Ms. June Yentes
Ms. Kristine Yurkovic
Mr. Scott Zillman
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Donations and Gifts
Friendship Level
$50-$99
Mrs. Alice Bean
Mr. and Mrs. John W. Beatty
Ms. Kathy Belosh
Ms. Edmonda Berarducci
Mr. Kyle J. Busch
Mr. and Mrs. David Cooney
Ms. Eileen M. Cutri
Mr. Mario E. D’Aurora
Ms. Donelle A. Davey
Mr. and Mrs. James DeDominici
Mr. and Mrs. George Diller
Mr. Deborah M. DiPlacido
Dr. Bernarddino DiStefano
Doleski & Wolford Orthodontics
Ms. Frances Donatelli
Mr. and Mrs. Michael Elia
Erie Elite Basketball, LLC
Erie General Tire
Ms. Linda Etter
Mr. and Mrs. Andrew Foyle
Ms. Colleen Gildea
Mr. and Mrs. Timothy Glass
Mr. and Mrs. Matthew Glass
Mr. and Mrs. Daniel Goodman
Ms. Pamela Hawryliw
Mr. and Mrs. Christopher Hetz
Ms. Shirley Hetz
Patricia Hoffman
Mr. Fredrick Jones
Mr. and Mrs. C. Dean Klahr
Ms. Joyce K. Kovacs
Ms. Denise Krainski
Ms. Angela Leamy
Mr. and Mrs. Fong K Mak
Mr. John Masterson
Mr. and Mrs. William Palmer
Pediatric Ophthalmology
Daniel Perkins
Drs. Andrew Prischak and Susan Godzac
Meghan Probst
Mr. and Mrs. Stephen Quinn
Mr. and Mrs. Steven and Patricia Riley
Mr. and Mrs. William G. Sesler
Mr. and Mrs. Harry O. Sinden
Mr. and Mrs. Kent R. Sivillo
Dorothy Slanga
Kathleen Spafford
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Mr. and Mrs. Cole Stearns
Mr. and Mrs. Roger Sturtevant
Dr. and Mrs. David Teufel
Mr. and Mrs. John W. Timon
Mr. and Mrs. Royce & Marianne Tonjes
Mrs. Barbara H. Walker
Mrs. Florence F. Willis
Ms. Heather Yahn
Ms. Jennifer Young
Mr. and Mrs. Robert G. Young
Mr. and Mrs. T. J. Young
Community Sponsor
$1-$49
Accudyn Products, Inc.
Mr. David Adiutori
Mrs. William L. Anderson
Mr. and Mrs. David Arneman
Bestway of New York, Inc.
Ms. Marjorie Blass
Mr. and Mrs. Willis Booth
Ms. Jaqueline Borowicz
Mr. and Mrs. Daniel Brandon
Mr. and Mrs. Joseph Cacchione
Mr. and Mrs. Gerald Caler
Canfield Auto Radiator, Inc.
Christmas Tree Shops
Mr. and Mrs. Anthony Ciampa
Mr. and Mrs. David L. Close
Mr. and Mrs. W. Ronald Cocke
Mr. and Mrs. M. Robert Cross
Ms. JoElla D’Andrea-Gorgacz
Mr. and Mrs. James Dalessandro
Ms. Camilla D. Decker
Mr. Joe DeMartino
Mr. and Mrs. Gerald DiBello
Ms. Marjorie Donohue
Mr. and Mrs. Charles Eisert
Dr. and Mrs. Thomas Fessler
Ms. Charlene Geisler
Ms. Marilyn Gordon
Haener Brothers
Debbie Hafner
Mr. and Mrs. Harry L. Hain
Mr. and Mrs. Robert Hetz
Ms. Lynette Hughes
Mr. John Kathman
Accomplishments
Mr. and Mrs. William Kohler
Linen’s & More for Less
Ms. Mary Listerman
Dr. and Mrs. Richard Malena
Mr. and Mrs. James Malue
Max & Erma’s - Erie
Ms. Betty M. May
McCreary Roofing Company
Mr. and Mrs. Dean Messenger
Mr. and Mrs. Barry Murphy
Mr. and Mrs. Thomas Murphy
Mr. and Mrs. Jim Nelson
Mr. Gordon A. Osborn
Mr. and Mrs. John Patton
Mr. and Mrs. Robert Pawlowski
Ms. Janet Pedersen
Mr. and Mrs. Dana Pulice
Mr. and Mrs. John Raup
Mrs. Theresa Rotunda
Sarah Reed Employee Fund
Mr. Lew Sciamanda
Mr. and Mrs. Mark Simmons
Ms. June Stangler
Mr. Benjamin Stumpf
Mrs. Virginia L. Sundberg
Supervisors of Fairview Township
Nicholas Thompson
Sister Phyllis Weaver, OSB
Mr. Dennis J. Williams
Mr. and Mrs. Christian C. Wolford
Ms. June E. Yentes
In Memorial
Donald Buseck
Olivia Finkenbinder
In-Kind Contribution
Alto Cucina
Ambassador Banquet & Conference Ctr.
Art’s Bakery
Mr. and Mrs. James C. Brady
Ms. Becky Carlson
G. Renee Clark
Delta Sigma Phi
Doubletree by Hilton Cleveland
Edible Arrangement
Erie Health Spa
Erie Times News
Jere Gnagi
Gohr’s Printing Service
Ms. Ginger Hawes
Ms. Blanche Jendrock
Mr. Mark Juskewczy
Kindercare
Ms. Ginger Kist
David W. Korn
Mr. and Mrs. Chritopher N. Lampe
Max & Erma’s-Erie
Mr. and Mrs. Phil McAfee
Ms. Alice Moomy
David Morrison
Naturally Yours
Vernon Peterson
Pulakos 926 Chocolates
Romolos Chocolate
Safari Grille-Hilton Garden
Sam’s Club
Sarah Reed Retirement Center
Scolio’s Fruit Baskets
Mr. and Mrs. Matthew Stark
Stefanelli’s Candies
Super Suppers
Traditions
Trellis
UBS Financial Services
Ms. Barbara Ward
Wegmans
Ms. Rose Wilson
Mr. and Mrs. Douglas Winner
Ms. Gilian Winstone
• Sanctuary for the Future Capital Campaign successfully
concluded. Contracts for construction of the new residence
hall and campus renovations were awarded in July.
Work on the year long project began in August with project
completion scheduled for the summer of 2013.
• In June, the Children’s Center was notified that they were
the successful bidder for the Hamilton School property from
the Erie School District. After renovations are completed, the
building and property will be home to both of the Children’s
Center’ partial hospitalization programs.
• The Children’s Center continued with it’s tradition of excellence by achieving accreditation from the Joint Commission
of Healthcare organization for its 16th consecutive year.
• The Center, partnered with the Tom Ridge Environmental
Center and Presque Isle State Park, completed a third year of
PNC’s “Grow up Great with Science” program. The program
provided interactive learning to under privileged pre-school
children and their families.
• Broad community support and involvement continued to
make the Children’s Center’s Souper Bowl, Trail of Treats,
Christmas Brunch and Santa Pub Crawl hugely successful. Collaboration with B&L Wholesale, the Rockhouse Arts
Foundation and Elks Lodge #67 staged events that provided
invaluable programs and opportunities for children enrolled
at the Children’s Center.
• Through a collaborative effort with UPMC/Hamot, the
Children’s Center hope to open a school based health clinic
in 2013 at the Hamilton School property.
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Finance
Agency Revenue by Year
FY 2012
Leadership
BOARD OF DIRECTORS
BRADLEY N. DINGER, Chairman ofthe Board
Director of Finance - UPMC Hamot
SHAUN B. ADRIAN, Esquire, Vice-Chairman of the Board
Attorney, MacDonald, Illig, Jones & Britton, LLP
JAMES D. MANDO, President
CEO - Sarah Reed Children’s Center
WILLIAM J. MILLER, 111, Treasure1
President - Sabella’s Catering
CHRISTINE IWIG, Secretary, Homemaker
DANIEL M. MILLER, Esquire, Past Chairman of the Board
Agency Revenue by Program
FY 2012
Attorney, MacDonald, Illig, Jones & Bntton, LLP
CATHERINE A. ANDERSON, Consultant
GREGORY A. BARAN, Retired School Admswator
CONNIE M. BOOTZ
Marketing Strategist, Forte Marketing, L L.C.
SHELANE A. BUEHLER
Principal Architect, Buehler Architects, Inc.
KENNETH CHINSKY
Physician, Chest Diseases of Northwestern PA
WILLIAM I. DETISCH
Lt. Juvenile Division, Millcreek Township Police Dept
SUSAN L. FRAWLEY
CPA, Maloney Reed Scatpitti & Co
VERONICA L. GAMBILL
Administrator, Parenting Director, Cambridge Springs Prison
SALLY B. GEARITY
Agency Revenue by Source
FY 2012
Vice-President, Entech Plastics, Inc
GARY KOENIG
Sr. VP Regional Mgr Wealth Management, Northwest Savings
EXECUTIVE COUNCIL
JAMES D. MANDO, President/CEO
DR. KIRSTIN BRUNNER-MARTINEZ,
Medical Director
RICK SCANTLEBURY, Vice President of
Program Services
ROBERT FREEMAN, Vice President of Finance
and Operations
MARY D. BARR, Director of Human Resources
BUTCH COUGHLIN, Facilities Director
MARLENE DEXTER, Director of Corporate Compliance
and Nursing
DR. ADRIENNE DIXON, Director of Residential
Treatment Services, Career Alternative Education and
Community Support Programs
LORI EATON, Supervisor of School-Age Partial
Hospitalization Program
PATTY ESPOSITO, Supervisor of Early Childhood
Partial Hospitalization Program
DR. ROB IDDINGS, Supervisor of Partial
Hospitalization/Clinical Services
KAREN OLIVER, Administrative Assistant
VERNON L. PETERSON, Director of Development
DR. LISA SCHENING, Assistant Director of
Psychology Internships
DR. ERIC SCHWARTZ, Director of Clinical Services
and Psychology Internship Training
DENNIS WALSH, Director of Partial Program Operations
and Residential Intake/Case Management Services
JAMES N. McKIBBEN
Insurance Broker Lillis, McKibben & Co
LAURENCE I. MROZ
Associate Director, Office of Development and Alumni Relations,
Penn State University
MICHAEL PALMISANO
Retired Judge
VIVIAN A. TAMBURELLO
PhiD. Licensed Psychologist
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Administrative Offices
Residential Treatment Program
2445 West 34th St • Erie, PA 16506
(814) 838-1954
School-Age Partial Hospitalization Program
1020 East 10th St • Erie, Pa 16503
(814) 453-4309
Early Childhood Partial Hospitalization Program
Therapeutic Daycare Program
310 East 10th St • Erie, PA 16503
(814) 455-6562
Outpatient Program
Medication Management Clinic
Behavioral Health Rehabilitative Services
1611 Peach St., Suite 185 • Erie, PA 16501
(814) 480-8985
Career Alternative Education Programs
8500 Oliver Rd. • Erie, PA 16509
(814) 464-8690
Millcreek Partial Hospitalization Program
Millcreek Learning Center
3814 Asbury Rd. • Erie, PA 16506
(814) 835-7165
Bayfront Alternative Education Program
Bayfront Center for Maritime Studies
40 Holland St. • Erie, PA 16507
(814) 456-4077
Find us on the web:
www.sarahreed.org