Spring 2016
Transcription
Spring 2016
CENTERS FOR PEOPLE WITH DEVELOPMENTAL & BEHAVIORAL HEALTH CHALLENGES A PUBLICATION OF MILESTONE CENTERS INC. SPRING 2016 Dear Friends of Milestone, D espite two traumatic events in the past year, Milestone Centers Inc. is poised to continue its tradition of innovative programs and services to persons with behavioral health and/or developmental challenges. We held fast throughout the Pennsylvania budget impasse. When 60% of its income was cut off, Milestone staff curtailed spending without compromising the integrity of service for which it is known. Our staff Greg Gendron Gary Bell went to great lengths, sometimes even paying for things themselves and delaying personal expense always drew crowds of clients who simply wanted to say reimbursements for months, until the Legislature finally hello. Her relationship to them was personal and deeply released funds in January. committed. Milestone endured the impasse without having to go into To Barb, we dedicate this newsletter and report to debt, cut programs or lay off staff. Other nonprofits were benefactors for fiscal FY15, July 1, 2014 to June 30, not so fortunate. 2015. Our success stories and our determination stem from her vision for Milestone. In the midst of this hardship, another trauma occurred. Long-time CEO Barb Conniff died unexpectedly. She Thank you to the foundations, individuals, businesses held the top position for a quarter century and served for and organizations listed as benefactors. With your 10 years as a social worker at Milestone before becoming continued support, the vision stays alive. CEO. Barb lived and breathed Milestone. Sincerely, To her credit, the agency grew geographically, expanded programs and was at the forefront of advocating for the rights of persons considered “disabled” by either Gary Bell Greg Gendron behavioral health or developmental challenges. Barb Interim CEO/CFO Meet Shantae, p.2 Honor Roll of Benefactors, p.4-6 A Great Day, p.9 Financial Summary, p.3 Golf Outing, p.8 Admissions, p.11 President, Board of Directors MilestonePA.org Meet Shantae: “I’m Happier Here at Milestone” M I SS I ON S TATE MENT To provide quality, life-enhancing services that promote wellness and the development of human potential to persons with intellectual and developmental disabilities and/or behavioral health challenges. BOARD OF DIRECTORS Officers Greg Gendron, President Michael Laffey, Vice President Joan Eichner, Secretary Directors Mary Catherine Conroy- Hayden John Hackworth Roslyn Hurwitz B. Terrance Sullivan Deborah Walrath Ex-officio Gary Bell, Interim CEO/CFO About Gary Bell Last fall, Milestone’s Board of Directors appointed Gary Bell, 46, to be the I t’s no secret that change and transition can be difficult. For a person with an intellectual or developmental disability, change can be especially daunting. But not for Milestone client Shantae. Shantae works five days a week at Milestone’s Prevocational Enterprise Program in Monroeville. Her jobs include folding materials for mailing packets, fine motor skill training and packaging sunglasses. Vocational training offers production services to the manufacturing industry and affords clients the opportunity to receive on-the-job training as they participate in paid work activities. The environment promotes community employment success, safety and professionalism. Shantae’s previous supports coordinator is impressed with the positive initiatives Milestone has implemented. Said 23-year-old Shantae: “I’m happier here at Milestone than I was before.” Before Milestone, “Shantae had difficulty thriving in social situations,” explained Family Links’ Heather Uphold, her former supports coordinator. Last spring, while helping find a new workshop for Shantae, Heather recommended Milestone because of its proximity to Shantae’s home. “The greatest blessing was the communication from the Milestone team,” Heather recalled. “It’s amazing to see the growth in Shantae. I’ve observed her at work and watching her focus on the task at hand is great.” Milestone program specialist Erin Mazur added: “Shantae is a daily role model. She takes an active role in helping her peers and has a great work ethic.” Continued on back cover organization’s Interim CEO. Bell has served as Milestone’s CFO since 2005 and was its Director of Finance from 1998 to 2005. He holds a bachelor’s degree in accounting and is married with two children. Milestone Centers’ newsletter is published twice annually, in the spring and fall, with Milestone’s Report to Benefactors included each spring. To comment on content, ask questions or remove your name from the mailing list, contact Greg Jena at [email protected]. This publication is written by Gary Bell, Maureen Haggarty, Greg Jena and Michael Uhrin. Summary of Financial Performance STATEMENT OF ACTIVITIESFY14/15 AND NET ASSETS REVENUES State, Federal and County Funds Medical Assistance Insurance Fees Program Service Fees Grants and Contributions Other Revenues Earned TOTAL REVENUES Net Assets Released From Restriction Unrestricted Temp. Restricted $ 17,816,383 $ -- 1,708,431 -- 204,528 -- 95,868 -- 330,010 92,987 1,775,473 -- $ 21,930,693 $ 92,987 $ EXPENDITURES Personnel Expenses Operating Expenses Administrative Expenses Equipment & Fixed Asset Purchases TOTAL EXPENDITURES OTHER CHANGES IN NET ASSETS Increase/decrease in net assets Net assets at the beginning of year Net assets at the end of year 369,620 $ 15,674,807 3,234,923 2,519,241 398,661 $ 21,827,632 $ $ $ STATEMENT OF FINANCIAL POSITION ASSETS Cash Due From County/State Governments Accounts Receivable (Net) Other Current Assets Land, Building and Fixed Assets (Net) Client Cash and Savings Accounts TOTAL ASSETS 472,681 3,889,161 4,361,842 Total $ 17,816,383 1,708,431 204,528 95,868 422,997 1,775,473 $ 22,023,680 ($ 369,620) $ -- -- -- -- – ($ 276,633) $ 361,849 $ 85,216 -$ 15,674,807 3,234,923 2,519,241 398,661 $ 21,827,632 $ $ $ 196,048 4,251,010 4,447,058 FY14/15 $ 1,489,881 2,706,614 310,176 393,602 2,501,405 216,561 $ 7,618,239 LIABILITIES AND NET ASSETS Liabilities Accrued Salaries, Withholding, Taxes Compensated Absences Accounts Payable and Accrued Expenses Current Portion of Long-term Debt Other Current Liabilities Amount Held for Clients Long-term Debt TOTAL LIABILITIES 612,893 641,691 344,764 108,293 2,049 216,561 1,244,930 $ 3,171,181 Unrestricted Net Assets Temporarily Restricted TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS $ 4,361,842 $ 85,216 $ 4,447,058 $ 7,618,239 $ | 3 July 1, 2014 to June 30, 2015 Honor Roll of Benefactors Dignity $25,000 - $1,000,000 Edith L. Trees Charitable Trust Mary Hillman Jennings Foundation Compassion $10,000 - $24,999 PNC Charitable Trust Grant Review Committee Loyal $1,000 - $4,999 Apogee IT Services Black Box Corporation Malcolm Blount Karen Caddick Celtic Property & Development Citizens Bank Clark Hill PLC Barbara Conniff DiPardo Baldacci & Co., P.C. First Niagara Jacqueline and Richard Graham HealthSouth Rehabilitation Hospital of Sewickley HM Life Insurance Company Donald Kraus Laffey & Associates Eric Lindey Mars National Bank Qualifacts Systems Inc. Redan Group Patrick Sentner Seubert & Associates, Inc. Deborah Walrath Respectful $500 - $999 Clayton Kendall, Inc. Joanne Cook Energy Savers, Inc. Fidelity Charitable Gift Fund First Commonwealth Bank Fragasso Financial Advisors Guidance Center Maureen Haggarty Stella & William Hamiel Jackson Lewis P.C. Konica Minolta Business Solutions U.S.A., Inc. David Scott South Hills Movers M. Elizabeth Williams Conscientious $100 - $499 Judge Maurice Cohill Gretchen Hart Sue Swanson Acri Realty Amvets Post 60 Veterans Robert and Rose Mary Badstibner Roseland Bainum Gary Bell Dorothy Bellhouse Darryl Bergstrom Dr. Edward Cheppa Cochran Associates Jean Comber Mr. and Mrs. Neil Cook Michael Dear Stacey Dowden Joan Eichner Marlin Fedele Ruth Greene Guldin Group Inc. Georgiann & Thomas Hagerty Roslyn Hurwitz Lynn Janocha and John Janocha Keystone Environmental Solutions, LLC Kline, Keppel & Koryak, P.C. Mark Kljucaric Christopher Laurenti Gerald Lessmann Elizabeth Lorenzo Peggy Madeya Sondra Manning Kathleen Mataya GeorgeAnne Muchnok Rona Nesbit Andrea Opat Patrick T. Lanigan Funeral Home, Inc. Lori Patterson Peak Security Performance Associates International, LLC Barbara Rau Harold & Carol Reynolds Ross Maintenance James Rossini Mark Scalise Sons of Amvets Squadron 60 Toyota of Greensburg Michael Uhrin Dr. Flora Van Cara Mr. and Mrs. Harry Weil Charles Wise WS Vending Setting the Standard: Milestone Health Care Quality Units (HCQUs) are staffed with experts who provide wide-ranging training to professionals from other intellectual disability providers throughout 18 Western Pennsylvania counties. Based in Butler and Warren, PA, Milestone’s Health Care Quality Units combined to provide training to more than 12,000 people in FY 2015. 4 | Ways to Contribute A s a nonprofit organization, Milestone depends upon the generosity of individuals, businesses, foundations and organizations to meet the needs of clients. Here are ways you can contribute: • Play golf or just come for dinner at our Golf Classic on Sept. 19 (see p.8); • Remember an anniversary or the memory of a loved one through our Donate Now link at MilestonePA.org; • Consider leaving Milestone as a beneficiary in your will; • Sponsor an event in your neighborhood, church, or school or organization that benefits Milestone; • Select United Way Contributor Choice #123; • Participate in our annual holiday appeal. Thanks to a generous grant from the Mary Hillman Jennings Foundation and contributions from benefactors, Milestone transformed its training room in the Webb Building in Wilkinsburg into a state-of-the-art classroom, complete with new computers, monitors, updated software, a SmartTV, projector and screen, desks and chairs. Above, staff attend one of the first trainings in the newly converted space. Contribute by postal mail to 600 Ross Ave., Pittsburgh, PA 15221; via credit card at MilestonePA.org; or call 412-371-7391 (ext. 140 or 116). Sincere $10 - $99 Natalie Abel Harold Adams Mr. and Mrs. Clarence Albensi Donna Barr Brian Belonzi Best Buddies at Duquesne University Patricia Bihary Weia Boelema Lorraine Brewer Linda Briggs Lisa Brocious Michael and Linda Broniman Dawn Cesaratto Donna Creighton Elsa DeLuca Doris Depew Esther Falk Alan Fisher Charlene and Linda Franklin Liz Greisinger Nancy Hamilton Susan Abraham Hurowitz Marie Inverso Greg Jena Daniel Kaib, Jr. Lisa Keller Mr. and Mrs. Edwin Kojsza Deborah Kramer Lorraine Lagrotteria Laura Lindey Marilyn Llewellyn Dwayne Matthews Dallas and Kathleen Maugle Venda Millender Alice Moon Judy Moses Michelle Moses Mr. and Mrs. Joel Osborne Carole Popchock Mahalingiah Prasad Nick Radovich Janet Repasi Michael F. and Carol Roebuck Hallock Karen Rose Melva Rowe Cathy Scott Richard Slowik Brian Speakman Peggy Spitler Mary Ann Stickel Thomas Swanson Debora Thomas Amy Tobolski Mr. and Mrs. Joseph Turak Nkokota Vanda Verona-Rosedale Kiwanis Sandy Weber Ken Wood Mildred Zewatsky | 5 Gifts In-Kind AlphaGraphics Basket of Pittsburgh Carnegie Science Center Jennifer Cohill ComDoc Barb Conniff Dad’s Pub & Grub Terry Doughty Karen Eckstein Edgewood Country Club Espresso a Mano Grandview Golf Club Maureen Haggarty Highmark Home Depot James Vending, Inc. Kards Unlimited Lori Katluback Keystone Health Club Dr. Thomas Lah Longue Vue Club Lowe’s Kathy Mataya Mullaney’s Harp & Fiddle Office Depot P & A Beer Distributor Pepper’s Performance Eyeware Pittsburgh Cultural Trust PrimeSource Red Bull David Reese Sam’s Club Seven Springs Mountain Resort 6 | Gifts in Honor & Memory of… In Honor of Juanna Brewer from Lorraine Brewer In Honor of Maureen Haggarty from Jacqueline Graham In Honor of Mary Lou Joyce from Sandy Weber In Honor of Robert Lloyd from Sharon Murphy In Honor of Jeanine Moorer from Ruth Greene In Honor of Regis Rose from Karen Rose In Honor of Kevin Scrivo from Lynn Janocha In Memory of John Bihary from Patricia Bihary In Memory of Dale Anne DeLuca from Elsa DeLuca In Memory of Don & Betty from Peggy Madeya In Memory of Samantha Englert from Best Buddies at Duquesne University In Memory of Elliott Falk from Esther Falk In Memory of Donna Hagerty from Mary Ann Stickel In Memory of Mr. & Mrs. Charles Isenberg from Peggy Spitler In Memory of Wayne Kojsza from Edwin Kojsza In Memory of Barry Leff from Roslyn Hurwitz In Memory of Jeanne Manders from Weia Boelema In Memory of Andrew Schwab from John Janocha In Memory of Mr. & Mrs. Joseph Turak from Joseph Turak Unduplicated Number of Clients Served Intellectual/Developmental Disabilities 398 19% Behavioral Health 1657 81% Unduplicated Number of Clients Served TOTAL 2055 100% Intellectual/Developmental Disabilities 398 19% Behavioral Health 1657 81% TOTAL 2055 100% Gender A Snapshot of Who Milestone Serves Female 54% Male 46% Gender Female 54% Male 46% Race Caucasian 60% African American 36% Race Asian 2% 60% Caucasian Other 2% African American 36% Asian 2% Other 2% Age 1 – 17 years 15% 18 – 40 years 30% Age 41– –17 64years years15% 48% 1 65+– years 7% 30% 18 40 years 41 – 64 years 48% 65+ years 7% County of Residence Allegheny 97% Westmoreland 2.5% County of Residence Other .5% 97% Allegheny Westmoreland 2.5% Other .5% | 7 Dear Friends, E very November Scott Douglass, Director of Quality at Milestone, dons his Santa hat and begins to work on “his baby” – a fundraiser that benefits children of clients. Maureen Haggarty, Ph.D. There’s a story behind Scott’s commitment to the Joy of Giving campaign. He doesn’t want anyone to experience what he did as a boy: waking up to find no presents under the tree. “It’s not something you forget. Just one gift means a whole lot,” said the 43-year-old employee who has been at Milestone for 13 years. Scott’s helpers are Milestone’s employees. Together they purchased or donated money to provide 75 gifts to distribute to kids. Joy of Giving is a fulfilling project and one that is deeply connected to Milestone’s value of compassionate service. It’s the same value that you, our benefactors, also bestow to our clients through your contributions – be they gifts in memory of a loved one, in honor of an anniversary, in response to a mail appeal, or because you like to golf! Milestone’s Golf Classic last year – along with a generous grant from PNC Charitable Trust Grant Review Committee – purchased a 15-passenger van to transport clients with behavioral health challenges. The staff and clients really appreciate the safe rides to and from programs, to medical appointments and wherever else they need to go. Another grant, this one from Edith L. Trees Charitable Trust, purchased a wheelchair-accessible van for clients with developmental disabilities. It takes a collective generosity – staff, families, friends, businesses and foundations – to meet the needs of our clients. All of us at Milestone deeply appreciate your current and past support! Sincerely, Maureen Haggarty, Ph.D. Chief Officer of Development & Communications 8 | Let’s Hit the Links for a Great Cause! Save Sept. 19 for the 2016 Milestone Golf Classic! M ake plans today to be a part of Milestone’s Annual Golf Classic on Monday, Sept. 19, 2016, at the Edgewood Country Club in Churchill. This year’s outing is in memory of Barb Conniff, Milestone’s beloved CEO who died unexpectedly in October 2015. We will raise a glass to her great legacy! Proceeds will help Milestone purchase a wheelchair-accessible van for clients with developmental or intellectual disabilities. If you don’t golf, please join us for a fabulous dinner, the Awards Ceremony and great auctions. There’s a lot to choose from! Plenty of opportunities exist for sponsorships. It’s a terrific way to treat your customers and illustrate your values of supporting persons with behavioral health or developmental challenges. Visit MilestonePA.org/support-us/golf-classic to see all sponsorship levels or simply register to play or attend dinner. Or, you can call Milestone’s Development Office at 412-371-7391 (ext. 140 or 116). We look forward to seeing you! A Great Day: Holiday Open House M ilestone Centers’ Nelson Therapeutic Activity Center, Prevocational Enterprise Program and Yough Adventure Program hosted their annual Holiday Open House on Dec. 11 at Milestone’s Monroeville location. Lots of beautiful holiday crafts and yummy homemade goodies — all made by clients and staff — were available, with proceeds benefiting client programs and services. Our clients also proudly welcomed visitors to tour their programs and activity areas. Milestone says Thank You to all who attended and made this event a success! Client Mike welcomed visitors to Milestone’s Prevocational Enterprise Program Yough Adventure Program clients show off their creations. So much from which to choose! Smiles were free with every purchase! Upcoming Events and Educational Opportunities Older Adult Mental Health First Aid Training May 18-19, CCAC Boyce Campus Youth Mental Health First Aid Training May 25-26, CCAC Boyce Campus To reserve your space at these free Mental Health First Aid trainings, and for more information, contact Jennifer Macioce at 412-473-8059. Milestone Annual Golf Classic Sept. 19, Edgewood Country Club, Churchill To register for and/or sponsor the event, visit MilestonePA.org, or contact Michael Uhrin at 412-371-7391, ext. 140. Observances: April: May: September: Sept. 5-11: National National National National Autism Awareness Month Mental Health Month Recovery Month Suicide Prevention Week Milestone will be closed on the following holidays: May 30: July 4: Sept. 5: Memorial Day Independence Day Labor Day | 9 Thank you to Janet Kuhn, Milestone RN, for sharing this heartfelt reflection. Janet expressed these thoughts after the recent death of a Milestone client. One Employee Reflects On Making a Difference I n training we receive as staff, and in wellness training offered to clients, there is emphasis on working together and meeting people where they are, whether they be fellow staff or clients. This point was validated for me recently when I learned of the passing of one of our clients. know me, but I sure remembered him. This time, there was a vast difference in behavior, grasp on reality and grooming. He was in recovery and doing well! “We are simply an agency of people that met James where he was in his life.” In 2011 when I first became acquainted with James, he had hit bottom. Alcohol use out of control, mental health symptoms active. He was in danger of being evicted, and I continued to work with him our first encounter was because he as one of Milestone Health Care was so debilitated and had suffered a Home program’s participants. Each bad second degree burn on his hand. encounter I had was pleasant. It was apparent that not only was he In the coming months, the in recovery from substance use and Milestone Service Coordination his mental health issues were in Team worked hard at finding James remission, but he was also taking care an appropriate treatment setting, of his health. It was truly delightful and during this effort, utilized every to see the change and growth of this resource. He was successfully placed into treatment, and I did not see him kind and gentle man. again for two or three years. Sadly, he was hospitalized around Christmas and passed away before About a year ago I saw him in New Year’s Day at the age of 58. In the lobby at one of Milestone’s the moment right after I read his Wilkinsburg offices, waiting for his death notice, I thought: “James is Service Coordinator. He did not The improved quality of life of Milestone client James left a lasting impression on staff. one of our success stories. Treatment does work.” What made the difference for this person (and for other people we work with) is pretty simple: we work together as a team and communicate with each other. We are simply an agency of people practicing different disciplines that met James where he was in his life, worked as a team to get him what he needed and communicated with each other along the way. I am challenging myself this year to be involved in many more success stories. Not only does it help those we work with become more successful in all eight dimensions of wellness (emotional, environmental, financial, intellectual, occupational, physical, social and spiritual), it also improves their lives. For me, it has a wonderful side effect of validating my commitment to my job and wanting to see it happen much more often! Our Milestone Facebook community continues to grow by leaps and bounds! Get in on the conversation today, at Facebook.com/MilestonePA. 10 | Behind the Scenes: Milestone Admissions R ose Volpe of Mount Oliver is planning ahead. Her 18 year-old son Nick, a student at the Watson Education Center, is looking forward to graduation in 2018. Nick has a rare congenital disorder that causes intellectual and physical disabilities. Though he may be non-verbal and experiencing other challenges, according to his mom he “doesn’t sit still.” Nick loves to work and he’s very social. “Milestone offers two adult training programs, a prevocational program, senior program and an outdoor education program. It’s about finding the right fit.” “One of the first things I ask is for what type of program is the caller looking,” said Laura Lindey, Milestone’s Director of Admissions and Program Development. “At Milestone, we offer two adult training programs, a prevocational program, senior program and an outdoor education program. It’s about finding the right fit.” Rose was referred to Milestone by Lorie Turian, a Social Worker/ Transition Coordinator at Watson. Lorie cited positive past experiences other Watson students have had at Milestone. A typical admission – from first call to start of service – typically takes a minimum of 30 days. “Tours are useful because they provide a clear picture of what a client’s experience will be,” Laura said. –Laura Lindey Following the tour, Milestone After graduation, Nick will need the services of an adult training facility. “He’ll need an environment where he can thrive,” said Rose. That’s what recently brought her to tour Milestone’s Lawrenceville Support Center, which provides varied skills training for clients with intellectual and developmental disabilities. Rose’s story exemplifies what happens when someone expresses an interest in Milestone’s services. What should one expect when calling Milestone about a potential admission to the agency’s intellectual and developmental disabilities program? assesses the needs and interests of the individual. The process includes Laura, along with a Milestone program director or specialist, observing the student while still in the school he or she currently attends. Observation allows Milestone to become acclimated to the needs of the individual, while helping him or her build familiarity with the Milestone team. Length of observation depends on when the team feels the student is ready to make the transition. “Once a person begins services, an individualized assessment period continues,” said Laura. “During this time, we ensure that the new client is comfortable and positively progressing in the Milestone environment.” “I love my role,” Laura explained. “It gives me the chance to be the first person from Milestone to meet our potential clients and their families face-to-face.” If you or someone you know may benefit from Milestone’s services, please call Laura at 412-371-7391, ext. 126. On Tour: (left to right) Milestone Lawrenceville program supervisor Annette Johnson, Lorie Turian, Laura Lindey and Rose Volpe. | 11 CENTERS FOR PEOPLE WITH DEVELOPMENTAL & BEHAVIORAL HEALTH CHALLENGES CENTERS FOR PEOPLE WITH DEVELOPMENTAL & BEHAVIORAL HEALTH CHALLENGES Milestone Centers Inc. 600 Ross Ave. Pittsburgh, PA 15221 MilestonePA.org Facebook.com/MilestonePA If you need Milestone’s services, call 412-243-3400 Locations: Butler McKeesport Monroeville Penn Hills Pittsburgh Warren “I’m Happier Here at Milestone,” says Shantae Continued from page 2 A nd Shantae is learning more than just vocational skills. “I like to earn my paycheck and enjoy shopping,” she said, “but I like saving money too.” Along with trips to the mall, Shantae likes bowling, and watching movies. Most of all, she loves spending time with family. “That makes me happy because I like seeing family together, laughing and talking,” Shantae said. So, what is it about Milestone’s Prevocational Enterprise Program that made the difference? According to Heather Uphold, it’s that Milestone took time to learn about Shantae – what works and doesn’t work for her. “Her day always starts on a positive note,” said Heather. “She recognizes where she can get support when she needs it and what her goals are for the day.” Since joining Milestone last year, Shantae has been honored with the Positive Peer Award. The Positive Peer Shantae at work at the Prevocational Enterprise Program. Award recognizes clients who make good choices and exhibit positive interactions, support and role modeling at the Prevocational Enterprise Program. A different Positive Peer is selected each day by staff and peers. Shantae’s goal is to become a Peer Counselor. With her passion for helping others, that goal is certainly within reach.