docMAB FY`15 Annual Report - MAB Community Services
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MAB FY`15 Annual Report - MAB Community Services
ANNUAL REPORT MAB Community Services brain injury · developmental disability · vision rehabilitation • With a strong strategic plan and new resources thanks to a critical rate increase, the Adult Disability Program is positioned for additional growth. We are expanding the scope of our residential supports, enhancing clinical services, and launching an exciting new Recruitment & Retention initiative to ensure an innovative, highly trained direct service workforce. • The Ivy Street School offers a rich array of therapeutic and educational programming, specializing in brain injury, autism, and behavioral health challenges. We integrate transition services and vocational opportunities into everyday learning opportunities, preparing our students for academic success and superior executive functioning in the community. Dr. Steven Perryman, for sharing his Hopkinton optometry office with the Team With A Vision on Marathon Monday. Barbara Salisbury PaneraCares and Founder and CEO Ron Shaich, for developing an internship program to give Ivy Street students real-world work experience. The New England College of Optometry (NECO), for promoting student volunteerism. The Memorial Foundation for the Blind, for their generous support of our vision rehabilitation services in Worcester County. Michael O’Friel • More than 110 years after our founding as the first organization in the country serving blind adults, our Massachusetts Association for the Blind and Visually Impaired division is one of the leading providers of vision rehabilitation in the state. We partner with medical and social service institutions to make vision rehabilitation a seamless part of healthcare, helping individuals with vision loss continue to live safely in their own homes. Boston University Fitness and Recreation Center, for hosting our students in rock climbing and other athletic endeavors. MAB’s goal since 1903 has been to keep disability from getting in the way of a full life in the community. As these pages show, we do it with the partnership and support of many organizations and individuals. Thank you for making such a difference. We hope to work with you again this year. David Couture, for dedicated service as a one-to-one volunteer with MABVI. Sincerely, Barbara Salisbury Chief Executive Officer Michael O’Friel President, Board of Directors P.S. When you see this symbol www visit www.mabcommunity.org/2015annualreport for the full article or video. Cover Image by Darlene Devita DEAR FRIENDS Thank you for partnering with us this year. Financially, this was one was of our strongest years ever. MAB is one of the oldest organizations in the country working to create opportunities for people with disabilities, serving more than 1,400 individuals in fiscal year 2015. This is possible because you—our donors, families, volunteers, and community partners—did so much to support our hard-working staff and make our programs as innovative and high quality as possible. Top Boston Marathon fundraisers Richard Hunter ($14,240) and Ellen Goldberg ($10,786). Boston Sports Medicine, for providing exceptional service for our students. Gail Schechter, for her beautiful photography and her work with Ivy Street School students. Spaulding Rehabilitation Network, for their commitment to helping individuals with disabilities lead healthy, active lives through adaptive sports. 1 Allie Dagg, David Dagg and Stacey Sacks, for their volunteer work as a family. COMMUNITY PARTNERS People and organizations we recognized this year for their contributions to the MAB Community. Dear Friends, YEAR IN REVIEW MAB Community Services has been creating opportunities for people with disabilities since 1903, when Helen Keller and other members of our first Advisory Board created the country’s first services for adults who were blind. Today we are one of the leading providers of vision rehabilitation in the state. We were a pioneer of the deinstitutionalization movement for adults with developmental disabilities and our Ivy Street School is a leader in helping students transition to adult lives, as well as one of the only schools in the country serving adolescents with brain injuries. In 2015 we served more than 1,500 teens, adults, and elders. JULY MABVI receives a $40,000 grant from the Tufts Health Plan Foundation to support peer education and awareness about vision rehabilitation. KEY: www The Barbara Epstein Foundation renews its $22,500 grant to support strategic plan initiatives at the Ivy Street School, including a new Transition Coordinator, a Literacy Specialist, and staff training in Positive Behavior Intervention and Supports. AUGUST MABVI’s Team With A Vision runs the Boston Marathon for the 23rd year in a row and raises $123,000. www “Our Stories” photography exhibit on display at the Lamar Soutter Library at UMass Medical School. SEPTEMBER MABVI’s Team With A Vision is invited to participate again in the John Hancock Non-Profit Partner Program. www OCTOBER NOVEMBER MAB Annual Meeting explores technology and apps for managing activities of daily living with vision loss. www Adult Disability Services publishes a new brochure. Ivy Street School opens its sixth classroom. JANUARY DECEMBER MABVI’s one-to-one volunteer program is featured in the Boston Globe Magazine and the Patriot-Ledger. Visit www.mabcommunity.org/2015annualreport for the full article or video 2 3 www FEBRUARY MARCH MassBay Community College and the state of Massachusetts award MAB an in-kind grant to develop and implement training for Adult Disability Services program managers. Runners compete in the Blindfold Challenge to raise funds and awareness for MABVI. APRIL MAY MABVI launches United in Stride, an online resource that connects runners, joggers, and walkers who have visual impairment with sighted guides. www Ivy Street School students perform on stage at the Berklee Performance Center in the fourth annual Extravaganza. www JUNE 23 Helping individuals with disabilities live full and satisfying lives in the community, one house, job, or new skill at a time. 1 52 3 new house serving adults with brain injuries Karaoke Fridays TOTAL EXPENSES % 2% 3 2015 REVENUE 6% 4% 4% Vocational Partners 20% 67% 2 year CARF certification for the Day Habilitation program 300 94% Payroll..................................................... 67% Housing/Rent........................................... 20% Vehicle and Equipment Lease...................... 4% Direct Program Support............................... 4% Professional Fees........................................ 2% Telecommunications, Training, Printing, Misc............................................ 3% “Our Stories” exhibits, at UMass Medical School and Tufts Health Plan Total: $10,527,603* *excluding Administration and Fundraising adults with disabilities served 5,000 new brochures printed 4 5 Federal Contracts/Reimbursement................ 6% State Contracts......................................... 94% Total: $11,787,742 TOTAL EXPENSES % 4% 3 5% 7% 2% THRIVING AFTER BRAIN INJUR Y Expanding its mission beyond brain injury, a growing Ivy Street welcomed students and families with diverse challenges. 2015 REVENUE 16% 9 19 9 1 types of vegetables and herbs grown in our garden and used in our culinary arts program lion in the gym to celebrate Chinese New Year students in the summer residential transition program at Bay State College. 11 48 Vocational Partners total students served graduates, the biggest graduating class ever 68% 95% Payroll..................................................... 68% Housing/Rent........................................... 16% Vehicle and Equipment Lease...................... 2% Direct Program Support............................... 7% Professional Fees........................................ 4% Telecommunications, Training, Printing, Misc............................................ 3% 6 1 18 summer electives Elton John Impersonator at Extravaganza Total: $5,146,914* *excluding Administration and Fundraising games won by the undefeated State Champions Ivy Street Hawks flag football team $300,000 raised for solarium and library campaign 6 7 Tuition..................................................... 95% Contributions and Special Events................. 5% Total: $5,985,490 With expanded volunteer services and a growing roster of affiliated low vision doctors and Occupational Therapists, MABVI is the largest private provider of vision rehabilitation in the state. 224 sessions of in-home occupational therapy or case management services provided, helping people with vision loss learn new strategies for managing daily tasks and living safely in their homes 4% 10% 6% 39% 51% 1,239 individuals with vision loss served 80% Payroll..................................................... 80% Housing/Rent............................................. 6% Direct Program Support............................. 10% Telecommunications, Training, Printing, Misc............................................ 4% Total: $1,017,339* *excluding Administration and Fundraising 220 $5,000 5 2 volunteers met with 159 consumers throughout the year, helping with everything from reading mail and paying bills, to working out at the gym and driving to Mansfield for front-row Toby Keith seats sponsorship from our partner Delta Gamma and 211 hours of volunteer service from 57 Delta Gamma members, alumni, and family members 2015 REVENUE 10% low vision peer support group members at the 21st annual Senior Connection 600 725 users signed up for United In Stride, MABVI’s online resource connecting sighted guides with runners, joggers, and walkers who are visually impaired TOTAL EXPENSES countries represented on the 70-member Team With A Vision celebrity sighted guides, ultramarathoner Scott Jurek and NPR host Peter Sagal 8 9 Government/Reimbursement...................... 39% Contributions........................................... 51% Special Events (Net)................................. 10% Total: $1,002,039 FINANCIALS: YEAR END JUNE 30, 2015 5 8% % 6% 31% 28% $100,000+ $10,000+ Memorial Foundation for the Blind John W. Alden Trust Cognex Corporation Lois Feldman Fund at the Greater Worcester Community Foundation $60,000+ Covidien Steven and Suzanne Kaitz 63% 57% Tufts Health Plan Foundation $50,000+ TOTAL EXPENSES BY PROGRAM TOTAL REVENUE BY PROGRAM Adult Disability Services............................ 57% Ivy Street School...................................... 28% Mass Association for the Blind..................... 6% Administration and Marketing...................... 8% Fundraising................................................ 2% Adult Disability Services............................ 63% Ivy Street School...................................... 31% Mass Association for the Blind..................... 5% Unrestricted............................................... 1% Total: $18,482,257 3% 5 % 4% 3% 4% 23 17% 68 TOTAL REVENUE BY SOURCE Payroll..................................................... 68% Housing/Rent........................................... 17% Vehicle and Equipment Lease...................... 3% Direct Program Support............................... 5% Professional Fees........................................ 4% Telecommunications, Training, Printing, Misc .............................. 3% Government/Reimbursement...................... 73% Tuition..................................................... 23% Contributions............................................. 4% Special Events (Net)................................... 1% Nashoba Valley Community Healthcare Fund $2,000+ Henry E. Niles Foundation Russell Hensel and Karen Quigley Luke and Barbara Salisbury Jonathan Lourie Winifred Frykberg Trust Marie Parritt Trust $7,500+ Suzanne Bicknell Alice Sibley Fund Ted O’Neill and Mary Ellen Neylon Tommie Copper Suzanne Pratt Luc Walter Waltham Lions Charitable Foundation $2,500+ David and Tory Whitlock Scott Hyney and Caroline Toomey-Gitto Kate’s Voice Stephen and Ellen Little Stephen and Jane Lorch Stefan Maeder and Cynthia Canham Martin, Oliveira, & Hamel, PC Moses Michael Hays Lodge AF & AM Talya Nevo-Hacohen Qualyexperts Corporation Allington LLC and the Emello Family Stephen Hendrickson and David McCord Foley Family Irrevocable Trust Richard Anders and Judy Paprin $1,500+ Paul and Carol Rose $25,000+ Partners Healthcare and Spaulding Rehabilitation Network Amory Architects Stephen Blyth and Anita Gajdecki Nelson and Carla DeMoraes Joel and Nancy Rosenhaus Ellis Seidman and Jenny Netzer Joan FitzGerald The Fuller Foundation David and Sydney Feldman Dorothy S. Grant Trust MEDITECH $15,000+ $5,000+ Bank of America Charitable Gift FundBarbara Mitchell Fund Boston Evening Clinic Foundation Tony and Kathy Brown Bushrod H. Campbell and Adah F. Hall Charity Fund The George E. Curtis Charitable Trust Community Foundation of Western Massachusetts Horace A. Moses Foundation Trust Delta Gamma Foundation Total: $18,482,257 10 Michael and Julie Ellenbogen Todd Holland Elaine Ellenbogen The Barbara Epstein Foundation Total: $18,718,787 Greg Torres and Elizabeth Pattullo Michael and Lee Ann O’Friel $20,000+ TOTAL EXPENSES BY COST CENTER Krueger Wong Trial Lawyers Edward and Constance Sullivan Winn Family Charitable Foundation 73% Kenneth and Janice Cunningham The Highland Street Foundation Douglas and Kathleen Tarella % Hologic Inc. S. Elizabeth O’Brien Trust, Bank of America The Hamilton Company Charitable Foundation % Marilyn M. Hailer Vassilios and Deborah Raptopoulos Estate of Anthony Gurliaccio The Gibney Family Foundation 1% John Gunning and Marianne Winship Richard and Heidi Hunter $35,000+ Total: $18,718,787 Massachusetts Charitable Mechanic Association 11 Tony Hatoun and Andrea Levitt George and Camilla Hertz Douglas Katz and Kim Storey Krokidas & Bluestein LLP Robert and Sandra Marcus, Robert Marcus Real Estate, and Home Maintenance Organization Leonard F. Hanna PricewaterhouseCoopers Charitable Foundation $1,000+ Brian Benkart Stanley Cohen Community Health Care Inc. Dean K. Denniston, Jr. George Fifield and Lynne Adams Tom and Marie Garofano James and Judith Goddard William Raeder Salesforce.com Foundation St. Francis Community Health Care, Inc. Staples Foundation Wheelabrator Technologies Inc. – Hampton DONORS 1% 2% Martin Alintuck Anthony Autori Brian Balogh and Kathy Craig Corvin Bazgan Evelyn Benson Martin Berman David Bernstein and Susan Howard Brookline Bank Melissa Burkland Cliff Burrows John Byers Charles and Brenda Cavallaro Joe and Alyda Dewhirst Kevin and Sue Drum Frederick and Julia Pfannenstiehl Gillis Cashman John and Carol Manson Charles and Anita Warren KyQuan Phong Brooks Martin Nick Pontikes Joseph Collins and Judith Beckler Collins Seth and Christine Waterman Robert Quigley Commerce Properties Roger McFadden David and Christine Root Jack and Kathleen Corrigan Therese Minton Ron and Nancy Shaich Darragh Murphy Ian Skinner Donald and Mildred Coutu Dan and Terri Streetman William and Judith Cowin Herb and Suzanne Tobin Joel Cutler Michael Upham James Cassel Chuck and Sharon Diamond Mr. Arthur Mattuck Michael Moskowitz Joel Nashett and Jennifer Ketchell Northwestern Benefit Associates Insurance Agency Inc. West Springfield Lions Club Jill M. Donnelly Robert and Megan O’Block Barry Dym Ellen Oconnor Bernard Zablocki Diane and Gregory Englund Andrew and Maureen O’Driscoll Mark Finkelstein and Michelle Alkon Norman and Susan Posner Presbyterian Church in Needham 250+ FiftyTwo4Mom Lawrence and Linda Abramson Marissa Garofano Alan Altshuler Caroline Gaffney and Meghan Goughan Robert Griffin and Roseann Russell David and Sukie Amory Tracy and Catherine Garbutt Return Capital H.A.L.O. Foundation Steve and Becky Andrews David Giangrasso Michael Rinaldi Ellen Goldberg William and Dianne Robidoux George and Sytske Humphrey Kenneth Johnston Randolph Hawthorne and Carliss Baldwin Allen Keys Marshall Bartlett Chuck Kipp and Sarah Pitkin Michael Baumann Norman and Tina Lang Gregg LeFevre Tom and Ann Michelman Boylston Lions Charities Bob Brier and Leslie Pine William Brevda Jim Goldenberg Goodwin Procter LLP Richard Graham Michael Reed Mark Rossi and Sabrina Kurtz-Rossi Grantham, Mayo, Van Otterloo LLC Hillary Sandeen Melvyn Harris John and Mary Spadazzi John and Consuelo Isaacson Smolak Farms Maynard Outdoor Store Anne Whitney National Lumber Michael Zimman and Ellen Rovner Jay Nelson In-Kind Contributions Bay State College Boston Beer Company Melissa Burkland Charles River Canoe and Kayak PIPE RIGHT Plumbing and Heating Read and White Formal Wear Francois Hostailler, Chief Financial Officer Treasurer George Hertz Cynthia Canham, Director of Development Co-Secretary Diane Gordon Heller Shoop, Director of Adult Disability Services Co-Secretary Judith Paprin Joel Rosenhaus, Director of the Ivy Street School Directors Elaine Ellenbogen Michael Ellenbogen Theodore Ingis Richard Jamara Roasted Peppers Suzanne Kaitz David and Christine Root Douglas Katz Judith Savageau Michelle Lefkowitz David and Gail Schechter Jonathan Lourie Ron and Nancy Shaich Jay Nelson Charles Smith Craig Pfannenstiehl Joanne Spector Karen Quigley El Huipil Spirited Gourmet William Raeder Elaine Ellenbogen Stoddard’s Food and Ale Deborah Raptopoulos Joseph Collins and Judith Beckler Collins Costume Works East Boston Savings Bank David and Sydney Feldman Virginia Mills Tea Forte David Root Judith Savageau Flour Bakery and Cafe Union Jack Creative Fox Point Pickling Company The Urban Grape South End Framers Workshop Whole Foods Brookline Jonathan Lourie The Wine Press David Schechter Linda Sharpe Marilyn Weber David Whitlock J & D Landscaping Tom Gleason Jim Stock and Anne Doyle Lynn Jeffery J. Lawrence Guihan With thanks to the Stanhope Garage, Inc. Michael Staiti Cambridge Medical Supply Christopher Kerrigan Colin and Marty Canham Meg Landers John and Margot Taylor John Lashar John Valpey Dana Litman John and June Vernon David Feldman Norman Posner 5 12 Barbara Salisbury, Chief Executive Officer Vice President Norman Lang Frank Crocetti Robert Pagliaroni Chad Carr and Katrina Stanislaw Carr Maynard Golf Course Executive Staff: Michael O’Friel Emeritus Trustees Bob Katz and Mary Bablitch Craig and Allison Pfannenstiehl President Hopkinton Vision Center Daniel and Julia Brody John Krieger, M. Ed. Officers Mass Bay Community College Harpoon Brewery Jay and Hillary Murphy Panopticon Imaging, Inc. Mitchell and Giselle Weiss Landry’s Bicycles Shaun Kinsella, Director of the Massachusetts Association for the Blind & Visually Impaired BOARD OF DIRECTORS $500+ Annual Report design by Pam Chisholm, Phase Two Design Photography by Natalie Cohen, Darlene Devita, Meg Landers, John Kennard The MAB Community: /mabcommunity @MABCommunityS THRIVING AFTER BRAIN INJUR Y www.ivystreetschool.org /ivystreetschool @ivystreetschool www.mabvi.org /mabvi @themabvi MAB Community Services brain injury · developmental disability · vision rehabilitation MAB Community Services has been creating opportunities for people with disabilities since 1903. Our experience allows us to forge strong community partnerships to meet the pressing need for high quality services and transform lives. www.mabcommunity.org 200 Ivy Street | Brookline, MA 02446 | 617-738-5110 | 617-738-1247 fax
Larry Guihan
