Annual Report 2013-2014 - Community Care Connections

Community Care Connections, Inc.
2013-2014
EMPOWERING PEOPLE WITH DISABILITIES
Annual Report
Community Care Connections, Inc.
114 Skyline Drive, Butler, PA 16001
P 724.283.3198 | F 724.283.5945
www.communitycareconnect.org
The Mission of Community Care Connections,
Inc. is to provide programs and services that
empower children and adults with disabilities to
live more safely and independently in their homes,
schools, neighborhoods and communities.
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Table of Contents
MISSION
FINANCIAL HIGHLIGHTS
Support and Revenue ............................................................ 1
Use of Funds ......................................................................... 2
BOARD OF DIRECTORS ...................................................... 3
PROGRAMS
Adult Services Program ........................................................ 4
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Attendant Care Service Coordination Program .................... 5
Camp Apple Summer Day Camp ......................................... 6
Children’s Services Program ................................................. 7
Community Home Program................................................... 8
Golden Opportunities Adult Day Program ............................ 9
Homemaker Chore Program ................................................ 10
Infant-Toddler Therapy Services Program .......................... 11
PA Elks Home Service Program ......................................... 12
EVENTS
Chef Tasting Party and Auction .....................................13-14
Afternoon Delight-Italian Style Dance ............................... 15
ADMINISTRATION .........................................................16-17
DONORS
Individuals ........................................................................ .. 18
Businesses......................................................................... .. 19
SUPPORT AND REVENUE 2013-2014
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Government Financial Assistance
3% 2%
7%
Program Service Fees
Contributions/United Way
88%
Special Events/Other
Unrestricted
Government Financial Assistance
Program Service Fees
Contributions/United Way
Special Events/Other
Temporarily
Restricted
$ 3,105,243
$
258,178
$
88,365
$
69,447
Total
$ 3,105,243
$ 258,178
$
88,365
$
69,447
Subtotal
Net Assets released
from Restrictions
$ 3,521,233
$
-
$ 3,521,233
$
-
$
-
$
Total Support and Revenue
$ 3,521,233
$
-
$ 3,521,233
-
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USE OF FUNDS 2013-2014
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Attendant Care Program
Attendant Care Waiver Program
Children & Youth
FEA
Fundraising
Independence Waiver
Independent Assessment Team
Management/General
MH/ID Programs
Obra Waiver
Program/Development Fund
$
$
$
$
$
$
$
$
$
$
$
70,726
18,425
—
—
8,613
103,891
44,990
432,552
2,672,059
34,427
64,967
Total
$
3,450,650
Change in Net Assets for 2013-2014
70,583
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BOARD OF DIRECTORS
June 30, 2014
Marilyn Rodgers ........................................... President
Nancy Kummer……………....…......... Vice President
Lynne Ellis..……………….…… ................. Secretary
Lynn Patterson……………………………. . Treasurer
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Sue Betres
Becky Carrozzo
Dick Gardner
Ron Jones
Janice Swope
Nickie Eckley
Judy Wadding
Ken Randall
Stephanie Kobil, DMD
Susan McCrea
Community Care Connections, Inc. is proud to be a member
agency of the United Way of Butler County. Since 1989, CCC
has received United Way funding, which has been used to
provide services through the Infant-Toddler Therapy Services
Program, the Adult Services Program and the Children’s Services
Program. Community Care Connections, Inc. also receives
donations designated by people working in neighboring counties
through the United Way of Southwestern Pennsylvania.
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ADULT SERVICES PROGRAM
The CCC Adult Services Program provides life-skills training for adults
who have intellectual, sensory and/or physical disabilities.
The program is designed around the training needs of each participant and
has included training in meal preparation, reading, money management,
personal safety, computer usage, fitness, volunteerism, social skills for
individual and group situations and appropriate use of leisure time. Our
classes are offered at our program center located at 114 Skyline Drive in
Butler by trained and experienced staff. Activities are also offered that
allow the participants to practice their newly learned skills in their homes
and/or the community. The program also offers assistance with personal
care and wheelchair accessible transportation to and from program
activities, if needed.
The CCC Adult Services Program is funded by grants from the Butler
County Human Services Department, the United Way of Butler County
and by private donations.
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ATTENDANT CARE SERVICE
COORDINATION PROGRAM
The CCC Attendant Care Service Coordination Program provides service
coordination for adults with disabilities who receive or wish to receive attendant care
services. Attendant Care Service Coordination Program assists individuals:
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develop an Individual Service Plan that outlines what personal care and
housekeeping services they need to remain in their homes and communities,
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connect with local providers who provide the needed direct personal care and
housekeeping services outlined in their Individual Service Plans,
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secure assistive technology, adaptive equipment or home modifications as
needed.
Attendant Care service coordinators also serve as liaisons between the individual and
their provider of direct care services, ensuring that services are provided at the
frequency, duration, and quality outlined in that individual’s service plan. They
reassess individuals to ensure that their services are redesigned to meet changes in
their health or living arrangements.
The Attendant Care Service Coordination Program is funded through the PA
Department of Human Services Office of Long Term Living. Due to changes in
department regulations, CCC stopped serving as a designated fiscal agent on
December 31, 2012. The program switched from being a provider of direct service to
a provider of service coordination in July of 2012. Effective July 1, 2012, the
program was renamed as the CCC Attendant Care Service Coordination Program.
Services are provided to individuals residing in Butler, Venango, Armstrong,
Mercer, Clarion, Allegheny, Beaver and Lawrence Counties. Services are provided
free of charge to income-eligible adults, and on a sliding fee scale for others.
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CAMP APPLE SUMMER DAY CAMP
The CCC Camp Apple Summer Day Camp provides a structured
summer day camp experience for children, six through eighteen years
of age, who have intellectual, physical or sensory disabilities.
During the months of June, July and August, Camp Apple is
scheduled for two or three weeks in each month. Camp starts at
10:00 am. and runs until 3:00 pm. Children participate in day camp
activities including music, outdoor discovery, crafts, adapted games
and sports, cooking, money management, personal safety,
volunteerism and friendship building. Swimming and field trips round
out the schedule.
An Individual Service Plan is created for each child based on input
from the child’s parents. Specially trained staff provide support and
instruction to small groups of children according to their age, interest
and abilities. One-on-one staffing can be provided, if needed.
The Camp Apple Summer Day Camp is funded by the United Way of
Butler County, fundraisers, and private donations. The program is
provided free of charge to eligible children.
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CHILDREN’S SERVICES PROGRAM
The CCC Children’s Services Program provides life-skills training and
recreational opportunities for children, ages 6-18 years, who have
intellectual, sensory and/or physical disabilities.
Through one-on-one and small group activities, the children receive
instruction in the areas of healthy eating and simple meal preparation,
fitness and sports, handling money, stranger danger and personal safety,
music, games, volunteerism, outdoor discovery and social skill
development.
Our classes are offered at our program center located at 114 Skyline
Drive in Butler by trained and experienced staff. Field trips are planned
so the children have the opportunity to practice their skills and learn
about their community.
Throughout the school year, the program activities are offered on
Saturdays or at other times when school is not in session. During the
summer, the program changes to a day camp format and is called Camp
Apple.
The CCC Children’s Services Program is funded by a grant from the
United Way of Butler County and by private donations.
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COMMUNITY HOME PROGRAM
The CCC Community Home Program provides residential
placement for adolescents and adults with intellectual disabilities.
CCC operates eight homes in the Butler area. Each site is home
for three individuals. Each resident has his/her own bedroom
which they may decorate according to their interests and
preferences. Common areas of each house are clean and
comfortably furnished, creating a warm family-like environment.
Accessibility modifications including ramps, grab bars or tub lifts
are installed at the homes to accommodate individuals with
special health or mobility needs.
Specially trained staff members are always present to provide
each person with the individual support and assistance they
require. Each person has an Individual Service Plan and may
attend a day program or prevocational program. Evening and
weekend activities are scheduled around the interests of each
house member. Family visits are encouraged as are trips home
for holidays or special occasions.
The CCC Community Home Program is licensed and funded by
the Department of Human Services Office of Developmental
Programs.
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GOLDEN OPPORTUNITIES
ADULT DAY PROGRAM
The CCC Golden Opportunities Adult Day Program provides a safe, caring
day program environment suited for the needs of older adults with or
without disabilities.
The program is located on Whitestown Road in Butler. Participants may
attend on a full-time or part-time basis. Activities are planned around the
interests and abilities of the participants and are designed to encourage
independence. Guests from the community are regularly invited to share
their talents and entertain both staff and participants. Assistance with
personal care needs is readily available at all times and a full, hot meal is
served at lunchtime.
The CCC Golden Opportunities Adult Day Program is funded through
government grants and participant fees.
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HOMEMAKER CHORE PROGRAM
The CCC Homemaker Chore Program helps adults with
disabilities maintain a safe, clean living environment so that
they may continue to live independently in the community and
avoid institutional placement.
The program provides service to low income Butler County
adults, ages 18-59, who have significant intellectual, physical,
sensory or mental health related disabilities and have no other
family member or friend to assist them. The services are
provided on a part-time basis, once every week or every other
week and include light housekeeping, laundry, grocery
shopping and light chore work.
The CCC Homemaker Chore Program is funded by the Butler
County Human Services Department and by private donations.
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INFANT-TODDLER THERAPY
SERVICES PROGRAM
The CCC Infant-Toddler Therapy Services Program provides therapy and education
to children, birth to three years of age, who have a developmental delay or
disability. Therapies and instruction that are provided include physical therapy,
speech therapy, occupational therapy, special instruction, and nutrition services.
Therapy and instruction are provided weekly, bi-monthly or monthly, in the child’s
home with parents, siblings or other family members present. Therapy and
instruction can also be provided in other caregiver settings such as grandma’s house
or the home of a trusted aunt. Staff guide parents and family members through
therapy and instruction that will assist their child meet his/her developmental
milestones.
All Infant-Toddler Therapy Services Program staff have extensive pediatric
experience and are licensed or credentialed to provide service in Pennsylvania. The
program currently serves infants and toddlers residing in Butler, Allegheny, Beaver
and Armstrong Counties.
The Infant-Toddler Therapy Services Program is funded through a grant from the
Office of Child Development and Early Learning (OCDEL). Services are provided
free of charge to eligible children, birth to three years of age.
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PA ELKS HOME SERVICE PROGRAM
Since 1972, Community Care Connections, Inc. and the Pennsylvania Elks
Home Service Program have collaborated to provide information, referral and
follow-along services to individuals with disabilities and their families. These
services include but are not limited to:
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providing in-home medical care management,
advocating for an individual’s educational, legal and human rights,
referring individuals to appropriate human service agencies,
interpreting clinical findings and acting as a liaison between the
individual and his/her health care providers,
assessing the individual’s need for special equipment and
identifying funders to pay for that equipment.
The PA Elks Home Service Program is staffed by a registered nurse. Services
are provided in the individual’s home and are free of charge.
The PA Elks Home Service Program is funded through a grant from the
Pennsylvania Elks Major Projects, Inc.
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CHEF TASTING PARTY & AUCTION
Participating Restaurants, Distributors and Specialty Services
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Artisan Catering Company
Deer Creek Winery
Fairground Market
Frank B. Fuhrer’s Wholesale Co.
Friedman’s FreshMarket Catering
Hog Wild BBQ & More
Moe’s Southwest Grill
Pretzel Crazy
Red Lobster
River City Grille
Rustic Acres Winery
Springfield Grille
Sweetopia
The Brick House
The Crystal & Terrace Rooms
Dolce Mia’s Bakery
Foxburg Wine Cellars
Fresh From the Farm Juices
Goettler Distributing
JDM Coffee & Beverage Service
North Country Brewing Company
Rachel’s Roadhouse
Reclamation Brewing Co.
Runway Sports Bar & Grille
Sports & Spirits
Sugar Social
Tastefully Simple—Tonya Edinger
The Chop Shop
Wendereusz’s Candy & More, LLC
Pampered Chef—Nicole Andres
Hilton Garden Inn
Turtle Soup & Terripin Station Catering
Sponsors
Armstrong
Alliance for NonProfit Resources
Alpern Rosenthal
Blackburns
Butler Elks Lodge 170
Best Insurance
C W Howard Insurance Agency
Culligan Water
ESB Bank
Frames & Pixels
Highmark
Honda North
Institute Hill Pharmacy
Maher Duessel, CPA’s
Majestic Lawn Care, Inc.
Quality Life Services
Pawlowicz Dentistry
Simpson & McCrady, LLC
Stock & Patterson
UPMC Health Plan
W.K. Thomas & Associates
VNA
4-Most Group, Inc.
AON Risk Services
Butler Media Group
CCC Board of Directors
Center for Community Resources
CID Associates/Designer Palms
CIGNA HealthCare
Diehl Automotive
Fischer's Paving, LLC
Home Instead Senior Care
JSP International
Heritage Elder Law & Estates
Kerven Subaru
MARSH USA
Marilyn Rodgers
Mutual of America
Sam’s Club
Prudential Financial
Ronald D. Jones Financial Services
Wadding Financial
Turm Oil, Inc.
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CHEF TASTING PARTY & AUCTION
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Committee
Audrianna Daniels Bly
Nickie Eckley
Carole Boes
Jessica Forsythe
Ben Holland
Jillian McCurdy
Sue Rudisill
Ashleigh McClelland
Pat Brennen
Lynne Ellis
Lyn Goehring
Cindy Harbison
Ron A. Jones
Paula Nguyen
Judy Wadding
Alice Lunn
Chef’s Hat Raffle
Hunter Truck Sales & Service
Classic Chevrolet
Butler Memorial Hospital
Laskowski Plumbing
Benko & McGrogan Orthodontics
Ken McDonald Plumbing
Stephanie Kobil, DMD
Irvine Alignment-Ken Anderson
Special Thanks
Simpson & McCrady, Clay Saftner & Don Balla
Knoch Senior High School National Honor Society
Butler Senior High School National Honor Society
Crafty Candy Creators of CCC
Steve & Karen Sheptak
The Butler Florist – Ed Bloom
The Armstrong Group of Companies
The Mansion – Donna Mullan
Kohl’s Associates in Action
CCC’s Board, Staff & Volunteers
4-Most Group, Inc.
Alex Keffalas
MEG Marketing
Mr. & Mrs. Bob Seibel
Mr. & Mrs. Scott Docherty
Miss Pennsylvania - Annie Rosellini
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“AFTERNOON DELIGHT-ITALIAN
STYLE” DANCE
The fourth annual “Afternoon Delight” Dance (formerly A Night to
Remember) was held on Thursday, April 19, 2014 at the Atrium, Rt 422
in Prospect. This event was held strictly for our adult consumers aged 16
and older.
Over 80 guests enjoyed dinner and dancing with an Italian theme. Many
thanks to our sponsors who underwrote the cost of the event.
We also wish to thank DJ Tom Menchyk for an afternoon of wonderful
music.
Lastly, we wish to thank the following members of our staff and our
Board of Directors for making sure our guests enjoyed a wonderful
experience: Pat Brennen, Sean Daugherty, Diane Early, Kathy Perry,
Paula Lieberum, Patrick Erkman, Dan Kudamik, Cindy Harbison, Becky
Werner, Lyn Goehring, Paula Nguyen, Heather Frazier, Carol Schultz,
Eileen Gordon, Shannon McCall, Carrie Eichner and Samantha Mead.
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AGENCY ADMINISTRATION
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Executive Director ....................................................... Pat Brennen
Director of Operations/Fiscal Officer ...................... Lyn Goehring
Assistant Fiscal Manager ......................................... Paula Nguyen
Fiscal Assistant .......................................................Heather Frazier
Fiscal Assistant ...................................................... Jane Thompson
Human Resource Manager........................................... Sue Rudisill
Facility Maintenance Manager ................................... Ray Kallner
Pennsylvania Elks
Home Service Program
Home Service Nurse ....................................... Frederica Hood, RN
Adult Services Program
Program Director .......................................................Carol Schultz
Program Coordinator .............................................. Kathy Perry
Van Driver .............................................................Gary Schultz
Van Driver ......................................................... Dan Thompson
Aide .................................................................... Amy Wendorf
Infant-Toddler Therapy Services Program
Program Director ..................................................... Becky Werner
Secretary ............................................................ Lori Beachem
Physical Therapist .............................................. Kristen Hahn
Physical Therapist ........................................... Rebecca Cramer
Occupational Therapist ...................................... Judith Wentzel
Occupational Therapist ................................ Jessica Markovitch
Speech Pathologist ........................................... Kendra Bortmas
Speech Pathologist .......................................... Melissa Macconi
Speech Pathologist ........................................... Amy Thompson
Special Instruction .....................................Adrienne McKinney
Nutritionist ....................................................... Barbara Scotece
Golden opportunities adult day Program
Program Director ................................................... Sean Daugherty
Program Coordinator ...........................................Patrick Erkman
Assistant Coordinator ............................................ Kathy Double
Senior Program Support Advisor .............................. Sara Carson
Program Advisor ...................................................... Darla Marks
Program Advisor .......................................... Leeanna Masciarelli
Program Advisor ...................................................... Debora Neff
Program Advisor .................................................... Jennifer Scott
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Community Home Program
Program Director ................................................... Sean Daugherty
Program Specialist .................................................... Diane Early
Scheduling Supervisor ........................................ Paula Lieberum
Program Supervisor ................................................. Kathy Perry
Program Supervisor ................................. Chris D’Andrea-Coyle
Program Supervisor ............................................ Laura Czzowitz
Program Supervisor ............................................... Dan Kudamik
GLENWOOD WAY
Kimberly Graham
Amy Rhodaberger
Lori Sorg
NORTHVUE
Kathy Allen
Jessica Baker
Lori Berzonski
SUNSET DRIVE
Robin Monn
Kimberly Patrick
Tracy Stahl
ST JOE ROAD
Joycelyn Jefferson
Shellisha Mallette
Kim Stevenson
JENNY DRIVE
James Burns
Tami Fraser
Kasey Gerard
Ricky Houk
Lou Ristity
SEPTEMBER DRIVE
Tammy Carpenter
Paula Dorondo
Laurie Eppinger
Edith Marconi
Bonnie Svoboda
VISTA DRIVE
Amy Adams
Jennifer Dalton
Elizabeth Wright
LARAY DRIVE
Barbie Jo Richardson
Andrea Muller
Maggie Monn
SUBS
Jessica Brzoska
Elaine Gilliland
Marlene Grant
Brenda Heider
Joy Holland
Orlando Parsons
Ramona Parsons
Heather Thompson
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Attendant care Service Coordination program
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Program Director .......................................................... Eileen Gordon
Service Coordinator ................................................. Samantha Mead
Service Coordinator ................................................ Shannon McCall
Service Coordinator……………………………….....Carrie Eichner
Homemaker Chore Program
Program Director .......................................................... Eileen Gordon
Program Coordinator ................................................... Carol Schultz
Program Coordinator .................................................. Lynda Christy
Homemaker ............................................................. Wendy Lascuola
Homemaker ................................................................. Patricia Snow
Children's Services Program
Camp Apple
Program Director ............................................................ Carol Schultz
Program Coordinator .................................................. Lynda Christy
Counselor .................................................................Michelle Covert
Counselor ...................................................................... Jacob Covert
Counselor .............................................................. Raymond Christy
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INDIVIDUAL DONORS
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Alicea Drischler
Amber N. Merrison
Amy Horn
Anita Myers
Ann Hohn
Annette Kirkwood
April Mottern
Audrianne Daniels
Beth Herold
Betty J. Schmidt
Braden & Deborah Kaylor
Brian & Nicole Craft
Bruce & Kathleen Tobin
Carole M. Boes
Carole Keck
Charlene Radwan
Charles & Betty J. Wittmer
Charles S. Swidzinski
Cheri & John Penrod
Cheryl Mitchell
Connie & Earl Lantz
Craig & Heather Swiergol
Crystal Snow
Cynthia Harbison
Dan Gitzen
Darla Brannon
David & Kathleen Anderson
David & Mary McFarland
David Zampini
Deanna Budziszewski
Deborah Harness
Deboray Ray
Dolores & Jim MacMaster
Edward & Judith Wadding
Eileen Gordon
Frederick & Rosemarie Held
Gabriel DeSalvo
Gary Minner
George & Lynne Ellis
George Neigh & Family
Gerald & Lori Ann Pfeifer
Greg & Donna McCall
Heather Frazier
Howard & Sharon Blichfeldt
James Levri
James & Susan Murray
Jane F. Thompson
Janet & Keith Peters
Janet S. Weigle
Janet Zottola
Janice Swope
Jennifer Curry
Jennifer McKee
Jennifer Stuebing
Jerry & Denise Johnston
John & Dawn Link
Joseph & Nancy Vavro
Joshua & Ann McCandless
Joy & Ronald Cross
Joy Lavezoli
K M & Dorothy Thomas
Karl & Stephanie Kobil
Kenneth & Catherine Bronder
Kevin Oechstein
Larry P. Snyder Jr.
Leanne Stepanian
Leonora Peplowski
Linda Hodak
Lonnie Frye
Lori Ann & Gerald Pfeifer
Lucy A. Roselllini
Lyn & Jim Goehring
Margaret Banks
Maribeth & Stanley Crouch
Marilyn Rodgers
Mark & Denise Kiser
Marni & Eric Wentling
Mary Hope Bell
Mary Rose Limmer
Mary McFarland
Mary & James Myers
Mary Simms
Matthew Perkins
Melissa Fulton
Michael & Becky Werner
Michael Workley
Michele Jurysta
Myrtle Fink
Nancy L. Kummer
Nancy Neely
Nicholas Douthit
Nicole Baird
Robert Frye
Pam Schnur
Pat & Glenn Brennen
Patrick & Terry Hoburg
Patrick T. McIntyre
Paula Nguyen
Becky & Paul Carrozzo
Rebecca Weikle
Richard & Paula Lowery
Ricki & Wade Hood
Robert & Alice Anderson
Robert & Karen Stubenbort
Robert & Patricia Stock
Robert Seibel
Ron & Hanna Northime
Ronald Stewart
Samantha Mead
Sandy Collins
Sara Kelly
Shaney Graham
Shannon McCall
Shannon Snow
Sheila Powers
Sherry & David Neely
Carole Keck
Steven Reed
Sue C. Betres
Sue Ellen & Steven Slater
Suzan Rudisill
Robert Adams
Susan McCrea
Suzanne Pisula
Terri Mooney
Tom & Jennifer McClelland
Thomas J. Zinkham
Thomas & Lynn Patterson
Zera Hasley
BUSINESS DONORS
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4 Most Group, Inc
AGR International Inc.
Alliance for NonProfit Resources, Inc. - BART
Alpern Rosenthal CPA's
AON Risk Servicest
Banner & Sechler Attorneys at Law
Best Insurance Agency, Inc.
Blackburns Pharmacy
Butler AM Rotary Charities
Butler Elks Lodge
Butler Memorial Hospital
C. W. Howard Ins. Agency
Center For Community Resources Inc.
Cigna Health & Life Ins. Co.
Classic Chevrolet
County of Butler
Culligan of Western PA
Dane D. Benko, DDS MS
E. S. Fischer/Fischers Paving LLC
Ed Picchiarini & Assoc.
ESB Bank
Hamley Corp - Right At Home
Highmark, Inc.
Honda North
Hunter Truck Sales & Service, Inc.
Institute Hill Pharmacy, Inc.
Jennifer R Linn & Associates
JSP International LLC
Just What The Doctor Ordered, Inc.
Kerven Enterprises, Inc.
Kohl's
Laskowski Plumbing
Laurel B. Hartshorn Esq
Lynch Consulting Services LLC
Lyon Management - Home Instead Sr. Care
Maher Duessell CPAs
Majestic Lawn Care Inc.
MARSH U.S.
McDonald Plumbing & Heating
Mutual of America Life Insurance Co.
Prudential Preferred Financial
Ronald D. Jones, CLU, CHFC
Simpson McCrady Benefits, LLC
Stephanie Kobil, DMD
Stock & Patterson
Anonymous
Turm Oil, Inc.
UPMC
VNA
W. K. Thomas & Assoc, Inc.
Wadding Financial Services
Wal Mart
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