2011 Annual Report Draft v2 - Handi

Empowering Individuals - Transforming Lives
Annual Report 2010-2011
Letters from our Leadership
Dear Friends of Handi-Crafters,
Dear Families, Colleagues and Supporters,
It has been an honor to
serve as President the past
four years, especially this
last year as we celebrated
Handi-Crafters’ 50th Anniversary. On January 1, 2012,
Don Sheldon takes over this
role. He has been a member
of the Handi-Crafters board
of directors for three years.
Don brings extensive business management experience which will benefit
John with son Todd
Handi-Crafters and he will
provide excellent leadership as we move forward.
From our humble beginnings in a church fifty
years ago, Handi-Crafters
has grown into a campus.
We now have two beautiful modern facilities serving over 400 people.
From a single job rolling
newspapers for furniture
stuffing, we can now
boast about being a
player in the supply-chain
Amy (R) with Tina
for the Verizon FiOS
product, as well as working with several national and
international companies. From our original focus serving
the developmentally disabled, we have expanded to
include numerous populations with barriers to employment. From an agency with a single program, we now
offer multiple services to the community, from supported employment to independent living.
It has been a pleasure to work with Amy Rice, HandiCrafters’ Executive Director, the staff and board members
associated with Handi-Crafters, and especially our clients,
those individuals who benefit from the services we provide.
There is nothing more rewarding than the smiles you see
when walking through the workshops, the handshakes and
hugs, and the friends they have made. Believe it or not,
we have a few people in our Older Adult Daily Living Center who have received services at Handi-Crafters for nearly
fifty years. I can’t imagine what their lives would have
been like without Handi-Crafters. For my son Todd, and
hundreds of others, Handi-Crafters provides his life with
purpose, friends and the opportunity to learn new skills.
Handi-Crafters is blessed with faithful donors who believe
in the importance of the services we provide. In these
challenging times we realize that government funding is
not unlimited. The support of foundation, corporate and
individual donors ensure that Handi-Crafters will continue
to have the resources to make a positive difference in the
lives of individuals who need that extra support to succeed. We are also blessed with a dedicated staff, board
and volunteers who are truly committed to improving the
lives of those we serve.
In 2011 the Board of Directors and Managers of HandiCrafters completed a three year strategic plan. The plan
calls for Handi-Crafters to identify opportunities to improve
and expand the services we provide our clients. We also
will develop ways to learn from other service providers and
look for opportunities to share ideas and collaborate which
can improve the lives of all individuals with disabilities.
In closing, I’d like to thank everyone for the opportunity to
serve as President the last four years, for your advice and,
most importantly, for your past and future support for the
individuals we serve. May Handi-Crafters’ next fifty years
be as successful as the past fifty have been.
Sincerely yours,
We accomplished a great deal in our first fifty years and
yet, service demand only continues to increase and the
needs of those we serve continue to evolve. We have
already outgrown our present program space. We are
squeezing out every last square inch of office space for
our staff. Even our, now only five year old, retirement
center is starting to feel a bit tight. We may soon face
the unhappy situation of turning people away, a possibility we are not ready to accept. Currently we are looking at very tentative plans to expand. But what will that
look like? What will Handi-Crafters’ role be in the next
fifty years?
During this economic collapse Handi-Crafters has been
fortunate to remain strong. We have grown our servicebased partnerships with community organizations and
with incorporating Residential Living Options into our
service continuum the opportunity for collaboration and
consolidation has become increasingly clear.
There are a number of services we would like to make
easily accessible to the people we serve. The plans for
the future we are working on would create more opportunity for program development and collaboration. We
would design flexible space to allow for a fluid community of service providers to work together. Imagine being able to access essential services at work! We will
focus on expanding our collaborative efforts to create
an integrated service experience and learning culture in
order to achieve collective impact and meaningful
change.
The capabilities and potential of those we work with
never ceases to amaze us. Their success stories demonstrate the human potential that we have yet to fully
tap.
Sincerely,
John Gillespie
Past President
Board of Directors
2
Amy Rice
Executive Director
2010-2011 News & Notes
New Website Launched
Handi-Crafters unveiled its new website,
making information on opportunities at
Handi-Crafters more accessible to community members and connecting them with
the services they need. The site also allows businesses to easily access and
evaluate our diverse capabilities to solve
their business needs.
Video Wins Gold
Telly Award
Handi-Crafters’ video
"Meaningful Work" won
a Gold Telly Award. The
Telly Awards honor the
very best local, regional, and cable television commercials, programs, video and film
productions, and work
created for the Web.
See the video at handicrafters.org/about-us/
50th Anniversary Gala
In April, Handi-Crafters held its 50th
Anniversary gala event at Longwood
Gardens. 200 business, government
and philanthropic leaders gathered in
support of Handi-Crafters. The event
netted a record $130,000 - creating
more opportunities for individuals in
need in our community.
Creating Meaningful Opportunities for Older Adults with Disabilities
L to R:
Retirees
perform
movement
and dance
therapy;
Patty gets
some
exercise on
the
treadmill.
Our fastest growing program, the Older Adult Daily Living Center has seen participation
grow 80% since opening in 2007. The innovative retirement center offers unique opportunities for older adults with disabilities to experience the rewards of a lifetime of work. Participants access stimulating, therapeutic and fun activities that help promote their overall
health and wellbeing.
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3
Handi-Crafters Adds Independent Living Solutions to our Service Continuum
Handi-Crafters took an exciting
strategic step this year to enhance
our mission of empowering people
with disabilities to live independent,
productive and fulfilling lives.
Residential Living Options (RLO), a
non-profit providing independent
housing counseling, education and
advocacy for people with disabilities
merged into Handi-Crafters, becoming the Independent Living Solutions
program.
There is a great deal of interdependence between employment, housing
and other basic needs that cannot be
overstated. By consolidating supportive
services for people with disabilities under one roof we are creating greater
Housing Counselor, Nova Adams, works with Patricia to navigate The Benefits
Bank, an innovative web-based portal, that cuts through the complexity of the
benefits system connecting individuals to benefits they need.
Through this collective service continuum individuals with disabilities and their
families are accessing a diverse set of resources and services that will help guide
and support them throughout the course of their lives.
efficiencies and opportunities to enhance the lives of
those in need in our community.
Crafters is the only organization in Chester County
offering this service directly to people with disabilities.
“We saw this as a chance to provide more services to
those we work with, as well as an opportunity to
reach out to more individuals in need,” states HandiCrafters’ Executive Director, Amy Rice. “Plus streamlining services such as housing and employment just
makes a lot of sense, especially in this day and age.”
This means when an individual comes to HandiCrafters they are accessing a comprehensive assessment process that evaluates their diverse needs, their
ability to live independently and their employment
potential. We then work with each individual to help
them accomplish their goals and realize that potential.
ILS brings its expertise in counseling and advocacy,
home modifications, roommate support and service
coordination guiding hundreds of individuals and their
families towards a more stable, safe and independent
life.
Independent Living Solutions
Services & Supports
“This has been a great opportunity to grow our program to meet the needs we see out there for our service, remarks Catherine Friedman, Director of ILS.
• Housing Action Plans (HAP)
• Home Modification
• Regional Housing Coordination
Through this collective service continuum individuals
with disabilities and their families are accessing a diverse set of resources and services that will help
guide and support them throughout the course of
their lives. This includes the launch of a one-stop innovative benefits portal to assess and connect individuals with disabilities to the complex public benefits
maze ensuring all their basic needs are met. Handi-
4
• Life’s Better Together Roommate Support
• School-to-Adult Transitional Services
For more information contact Catherine
Friedman, 610-384-6990 x 217 or
[email protected]
Growing our Business Partnerships to Deliver on Our Mission
A team of
workers
assemble
Test Tubes
for On Air
Direct.
Employees
produce over
3,600 tubes
a day which
are then sold
on QVC.
This past year Handi-Crafters began partnering
with On Air Direct to package products sold on
QVC. The Test Tube product series is a collection of
some of the most in-demand beauty products on
the market. Handi-Crafters has packaged four different Test Tube lines featuring 8-10 beauty products in each tube. We have produced over 220,000
tubes meeting On Air Direct’s volume requirement
of over 3,600 Test Tubes per day. “Doing business
“We have built a relationship based
upon communication, trust, and customer service. Handi-Crafters’ participation in the Test Tube project has
been invaluable.”
with Handi-Crafters is a terrific experience” says
Vince Guldin, Operations and Warehousing Manager for On Air Direct. “We have built a relationship
based upon communication, trust, and customer
service. Their participation in the Test Tube project
has been invaluable. The quarterly Test Tube sales
have exceeded expectations and the kits sell out
with regularity. I look forward to incorporating
Handi-Crafters in other projects in the future.”
This past fiscal year Handi-Crafters has worked
with 51 customers to help get products to market.
In addition to major contracts with such distinguished companies as Summit Container, SC Johnson and CTDI, we’ve continued to expand our
partnerships and take on new opportunities. This
includes work with Echo Data, a Coatesville-based
fulfillment center, to package products that Echo
Data delivers to customers, such as packaging 14
different products for Quirky, an innovative product development company and repackaging homemade soda making products for Sodastream.
We have partnered with jewelry artisans like
Lenora Dame and Maximal Art to assemble and
package jewelry sold in Anthropologie stores and
high-end boutique shops. We have collaborated
with non-profits and local governments such as
Operation Warm, packaging nearly 40,000 coats
for children in need, assembling Caln Township’s
quarterly newsletter and packaging educational
tote bags for Health Partners who supplied the
bags to children in the Philadelphia school district.
Left to right: Krista wraps a skid of Verizon FiOS packaging for Summit Container; Damion packages coats for Operation
Warm; Will loads a pallet of Sodastream; and David packages jewelry for Lenora Dame.
5
5
Fifty years ago parents of children with disabilities created a vision. A place
where individuals with employment barriers could work, have camaraderie with
their peers and live a fulfilling life. What started in a local church in 1961 with
seven participants has become a vehicle for change – transforming the lives of
over 400 individuals each year.
Handi-Crafters exceeds
200 individuals served.
Contract with
Kiwi begins.
Handi-Crafters is
incorporated and opens
in St. Paul’s Episcopal
Church in Frazer, with
7 participants.
Handi-Crafters
exceeds 300
individuals
served.
1961
1965
1963
1996
1974
1968
1981
1999
1997
Handi-Crafters
renovates and expands 215 Bldg.
adding workspace,
5,000 sq ft warehouse, cafeteria.
Contract with
Royal Paper begins.
Handi-Crafters finds a permanent home 215 Barley Road, Thorndale.
Handi-Crafters expands
- opening building at 225
Barley Sheaf Road
6
HandiCrafters
exceeds
400
individuals
2012 and beyond
Meaningful Work
Independent
Living
In n
ov
215 Building renamed
The Spatola Center in
honor of Bob Spatola’s
service to Handi-Crafters.
School-to-Adult
Transitional
Support
2011
The Bentley Center renovation
and expansion project - including: more workspace, new
older adult retirement center,
new cafeteria and 5,000 sq ft
warehouse.
e
abl
ain e
t
s
Su ang
Ch
Advanced
Training &
Education
Health & Wellness
2010
2007
Col
le
Imp ctive
act
Retirement
Shared
Vision
Community
Opportunity
& Support
Cluster
Knowledgebase
Handi-Crafters
awarded Non-Profit
of the Year by
CCCBI Foundation.
Co
lla
bo
rat
ion
on
ati
Independent
Living
Solutions
Residential Living
Options merges
into Handi-Crafters,
forming Independent Living Solutions
program - expanding Handi-Crafters’
service continuum.
2012 and beyond
As we look to the future Handi-Crafters
aims to build a Community Opportunity
& Support Cluster, bringing together a
network of services to collaborate and
create innovative solutions in order to
generate sustainable change for individuals in need.
Handi-Crafters begins contract with
Summit Container
Corporation - assembling Verizon
FiOS packaging.
7
7
David Scott: Committed to Changing His Life
Three years ago David Scott was home on his couch doing
nothing. Unemployed and collecting Social Security Insurance (SSI) as a result of his disability, David had no desire
to work. That’s when David came to Handi-Crafters at the
encouragement of his outside case manager. David started
out two days a week as he slowly transitioned back into a
work mentality and routine.
David has come a long way in his recovery process since
that time. Today he works five days a week. This past winter he was promoted to a position on our warehouse team
with added responsibilities and expectations. David is thriving. He was recently certified to use the Fork Lift and he is
proactively preparing himself to transition back into competitive employment.
“Handi-Crafters has helped me feel
more confident and better about myself.
I’ve come a long way!”
“My goal is to work for a living,” David explains. “I want to
get off social security.” David is working with Frankie Maxwell, one of our competitive employment specialists, to accomplish this goal. David’s experience working in the warehouse has encouraged him to pursue similar positions at
area businesses. One company he’d like to work for requires its employees to have a high school diploma. So
David, rather than being deterred, started preparing for his
GED. As part of this effort Frankie connected David with a
tutor that he met with regularly to help him prepare for his
test.
“Handi-Crafters has helped me feel more confident and better about myself,” David reflects. “I’ve come a long way!”
This journey of David’s now includes his GED certificate
which he achieved recently. The next stop is competitive
employment, which given David’s motivation, is bound to
happen.
This past
year David
Scott was
promoted
to a position in the
warehouse
where he
was trained
to operate
the forklift.
You don’t have to be wealthy to
change the world.
Your planned gift to Handi-Crafters will leave
your legacy and transform lives!
For more information:
Handi-Crafters.org/support
610-384-6990 x 206
8
We are grateful for our community support and your impact this past fiscal year!
ABC Paper & Chemical Co., Inc.
ADSS Global
Richard Agnew – in honor of Justin
Cornelius Alexander
Milton Allen
Chris Altenberg, Prime Image
Bonnie Alston
Analytical Graphics, Inc.
Toni Anastasia – in honor of Amy Rice and
the dedicated staff at HC
ArcelorMittal Matching Gifts Program
Margaret Anderson – in honor of Kevin
Anderson
William and Claire Annechini
ANONYMOUS
Aqua America, Inc.
Patrick and Susan Arabia – in memory of
Catherine D. (Callie) Sheller
Samuel Arbuckle
Argosy Capital
Architectural Alliance
Stephen Armstrong Jr. – in memory of John
H. Armstrong
Virginia Armstrong
ANONYMOUS
Art Partners Studio
Joao and Vivian Ascensao
Ethel Backenstose
Bruce and Kathleen Baer – in honor of Jeremy Antonini
Martha Bailey – in honor of Jennifer Bailey
John and Barbara Baillie
Bruce Baker
Karen Ladd Baker
Robert Baker
Barbara Balmer
Stephen and Stella Barry – in honor of
Randy Barry
ANONYMOUS
Raymond Basilio
Richard Basilio – in memory of Mary Basilio
Thomas and Charlene Bayley
Kenneth Bean
David Beeghley and Barbara Van Clief – in
honor of Tom Davis
Barry and Therese Bentley
Gregory and Caroline Bentley
Keith and Rene Bentley
ANONYMOUS
Richard and Susan Bentley
Bentley Systems, Inc.
Donald and Joanne Bilyew
Joseph and Wilma Bird
ANONYMOUS
Edwin and Betty Blumenthal
Vern and Joanne Blunk
Charles and Marilyn Bolz – in memory of
Joan McRaith
Stanley Bowman
Jill Bradley
Brandywine Health Foundation
Brandywine Hospital
Bray Family Foundation
Gary and Loren Breslow
Brian Hoskins Ford
Dorothy Brinton
Jean Broglio
Anna Brown – in honor of Martha R. Taylor
John and Denise Bryer
Barry Burns
Bruce and Kathryn Burns
Henry and Betty Busby
Julia Busick
Louis and Dorothy Camagna – in honor of
Robert Moore
James and Diane Campbell
Linda Campbell – in honor of Todd and Robb
William and Michele Campbell
Caroline J. Sanders Trust #1
Nancy Carr
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Eric and Janine Carruthers – in memory of
Virginia Henry
David and Karen Carter
ANONYMOUS
Joan Cavalero – in memory of Peter G.
Cavalero
Bruce and Karen Cavin
CEI Douglassville
Centocor Ortho Biotech Services LLC
Daniel and Ruth Chambers - in memory of
Danny Chambers
Joan Chamness - in memory of her brother,
Fred Bricka
Charlestown Café Club
The Chesko Family
Chester County Travel/Gretchen Bowker
Vivian Childs
Citadel Federal Credit Union
Gary and Lois Clanton –in honor of Gary Alan
Clanton
Ira and Mary Clavier
Coatesville Coca-Cola Bottling Company
Del and Vanessa Coleman
Harvey Coleman
Kim Collins
Bernard and Marie Comber
Communications Test Design, Inc.
Anne Congdon
Conlin’s Digital Print & Copy Center
Connelly Foundation
Nancy Cook – in memory of Lillian Kirsch
ANONYMOUS
Richard and Martha Coyle
Commissioner Kathi Cozzone
Florence Creamer – in honor of Lisa Creamer
Carol Dale
Thomas Davis
Virginia Davis
Daniel and Ursula de Luca
Dechert LLP
Madeleine Degnan
Thomas Degnan
Michael and Kimberly DeHaven
Alice Delduco
Rocco and Amy DellaPenna – in honor of Gia
DellaPenna
Anna Deming - in honor of Amy Rice
Bill and Phyllis Deming
Philip and Christine DeMola
Teresa Dero
DFT Inc.
DNB First, National Association
Roger and Kathryn Dodge – in memory of
Keith Ladd
Downington Bicycle Shop
Drinker Biddle & Reath LLP
Tracy Duffy
Valerie Dunn
David and Pam Ehret
Eric and Susan Eichler
Raymond and Deborah Elmer – in memory of
Dana Fregede
Frances Ennis & Family – in memory of Virginia Henry
Randall and Wyndal Espinosa – in honor of
Jesse Espinosa
Robert and Margaret Espinosa – in honor of
Jesse Espinosa
Rondell Estes
Exelon Generation Company, LLC
Karen Fabrizio
Donald Faix – in memory of Donna Williams
Faix
Nicholas and Catherine Fantanarosa
Farmland Meats Inc. – in memory of Peg
Reach
Ronal Fenstermacher and Edythe Joines – in
memory of Virginia Henry
First Niagara Bank
First Cornerstone Foundation
James and Janet Flahart
Theodore and Debby Flint
Warren Ford
Frank Forlano
Fox & Roach Charities
Friedman Financial Services
Adria Garhart – in memory of Billy B. Maxwell
GasBreaker, Inc.
Helen Gawthrop – in honor of Lloyd Gawthrop
James Gawthrop
Genuardi Family Foundation
Congressman Jim Gerlach
ANONYMOUS
Virginia Giffing
William and Dorothy Giffing
Carmen and Sharlene Gigliotti – in honor of
Ronnie Middendorf
Jim Gillespie
John and Joanne Gillespie
Charlotte Gilpin
Glen Acres Elementary Staff – in memory of
Joan McRaith
Elizabeth Goeller
Bill and Megan Goeller
Golden Sales, Inc.
James and Trish Gorman
James and Martha Gowen
Linda Green
Holly Guinetter
Frederick Gusz
Nanci Haigh Bicking
Sylvia Halpern
Hampson-Mower-Kreitz Insurance Agency
ANONYMOUS
Hangley Aronchick Segal & Pudlin
Deb Hankins
Harold C. Wright Jr. Insurance & Financial
Services
Bill Harris
Health & Welfare Foundation of SCC
ANONYMOUS
Vickie Heinley – in honor of Tim Irwin
Dolores Heisler in memory of Dana Fregede
Gary and Laura Heisler
ANONYMOUS
Greta Hemcher – in honor of Albert
Franchella
The Jack Henry Family – in memory of Virginia Henry
Lester and Nettie Herr
Gordon Hickman - in honor of Tim Irwin
Bruce and Claudia Hinlein – in honor of Tony
Hinlein
Michael and Kathleen Hipp
John and Faith Holefelder
ANONYMOUS
Hopewell United Methodist Church
Greg Houtz
Hoxie Harrison Smith Foundation
Sharon Hubiak
Daniel Hudock
George Huey – in memory of Virginia Henry
Tilly Hujsak
Charles and Jean Humphreys
Charles “Skip” and Barbara Huston
Ernest and Claudia Inmon
J.P. Morgan Securities LLC
James M. & Lois B. Herr Family Foundation
Janssen Biotech, Inc.
Javan Engineering - in honor of John Armstrong
Edward and Ethel Jefferis – in honor of Donald Mack
William Jenkins
Rose Jennings
Buzz and Marcia Johnson
Walter and Priscilla Johnson
ANONYMOUS
9
Barbara Jordan
ANONYMOUS
Arthur Karros
L. William Kay, III
Michael and Roseanne Keane
William and Mary Alice Keen
Matthew and Megan Kelly
Kensey Nash Corporation
Kingsbridge Associates
Estate of Lillian Kirsch
Kistler-Tiffany Foundation
Mark and Virginia Knox - in memory of
Danny Chambers
Michael and Patricia Kozak – in honor of
Tracy Rouse
KPMG LLP
The Kozlowski Family – in memory of Ed
Kozlowski
Dale Krapf
Dallas and Di Krapf – in honor of Bob Spatola
Krapf’s Coaches, Inc.
William and Patricia Krause
Marilyn Krauss
Joanne Kugler – in memory of Edward Kugler
Louis and Eileen Kupperman
Mary Ann Kusner
Mary Ladd – in memory of Keith Ladd
Ronald and Joyce Landon
Laurel Lappe – in honor of Jesse Espinosa
Oscar Lasko
William and Mary Latoff
Luigi and Mary Launi
Guy and Mary Leader – in honor of Evelynn &
Nora Leigh Tagliaferro
Susan Lee – in honor of Scott Benton
Carolyn Leike
Gary and Susan Levin
Dennis Levine
Jeffrey Lewis and Mary Ann Rossi
Robert and Ramona Lichty
Lions Club of West Chester
Bill and Beth Lockard
Scott and Erin Lockledge
Carolyn Lockwood
Gary Lorgus and Annalie Korengal Lorgus
ANONYMOUS
MacElree Harvey, Ltd.
John Maguire
Terrence Malloy, MD
Pamela Manigly
March Family
Marchwood Dental Associates
Edward and Alice Margolis
Gwen Martin – in honor of Leonard Benjamin
David Mast
John Mattson
ANONYMOUS
George Mazzotta
Kevin and Janice McAllister
Sondra McBrearty
Christine McCann – in memory of Cheryl and
Jane Moore
Tom and Lisa McCann
Jeff and Kim McCardell
Kevin and Maureen McCarry
Glenn and Rebecca McClintock – in honor of
Tina Tran
Robert and Rosheen McCutcheon
Charles and Christine McGee
McGill’s Stationers, Inc.
Francis McGowan
John McGowan
Michael and Debbie McGowan – in honor of
Lauren McGowan
William and Fran McLaughlin - in honor of Joe
McLaughlin
Gerald and Mary Ann McNeff
Susan McRaith-Lucy
Bob and Jennifer McNeil
Ken and Kate Means – Falling Stars Farm
Richard and Carol Mellen
10
Michael and Karen Mellinger
Robert and Carol Meredith
Meridian Bank
Steven and Tara Merson
David Messina – in memory of Carmine
Messina
Barry and Sandy Milberg
Graham and Deborah Miles
Lawrence Miller
Timothy Miller
Karen Mohr
John and Pat Montgomery – in memory of
Dick Geiger
Edith Moore
Rodman and Alice Moorhead
ANONYMOUS
Michael and Anne Moran
Ranney and Terri Moran
Moretti Music
David Moser
Craig Moylan
ANONYMOUS
William and Rachel Mullin
Brian and Jessica Nagle
National Penn Bank
Mary Elizabeth Nelson
Dennis and Gail Newbold
Nonprofit Finance Fund
Celeste Norwood
ANONYMOUS
Joan O’Leary – in honor of Nancy O’Leary
William Oesterwind – in memory of Pearl A.
Oesterwind
Gary Olinger
Ortega Foundation
ANONYMOUS
Jay Painter
Angela Palmer – in memory of Joe Rich
Clinton and Kathy Palmer
Gerald and Eleanor Parsons
Leo and Maryanne Parsons
Kevin and Patricia Patrie
Rose Payton
J. Michael and Nancy Pelet
Penguin Industries, Inc.
Pepperidge Farm, Inc.
Jacqueline Phillips
Phoenixville Community Health Foundation
Pickering Family Medicine
PNC Institutional Investments
Retha Pooler
Jeannie Preece
ANONYMOUS
Mark and Susan Prowell
Roman and Diane Ptakowski
Hugh and Shelagh Purnell
Carlos and Migdalia Questell
Ralph Quimbo
Barry and Bridget Rabin
Rainer & Company
RBC Capital Markets Employee Matching Gift
Program
Re/Max Professional Realty, Inc.
Donald Reber – in honor of Gary Gring
ANONYMOUS
Josh and Owen Redgrave
Charles and Gertrude Reed
ANONYMOUS
Reilly & Sons, Inc. – in memory of Danny
Chambers
Marlene Reinhart
Steve and Laurie Repak
Eugene A. Riccio – in honor of Eugene E.
Riccio
Sarah Rice and Drew Richardson
Ester Riehl
Robert and Karen Rigg
Linda Riley – in memory of Joe Balzarotti
Gene and Beth Ring – in memory of Virginia
Henry
Richard and Donna Rintye
RJM Foundation
Robert E. Lamb Foundation, Inc.
Carol Robinson
Harry Roosevelt
Ken Ross
Rotary Club of Central Chester County
Rotary Club of Coatesville
Rotary Club of West Chester
Royal Paper Products, Inc.
Mark and Judy Rudiger – in honor of Ronnie
Middendorf
Ruffini’s Italian Restaurant
John Rydzewski and Eric Yang – in honor of
Andrew Bentley
Mary Saggese
Richard and Sheila Sanford
SAP Corporate Citizenship
Sara Lee Foundation
Marlene Sasso
Carl and Karen Scheuermann Jr.
Maryann Selvaggio
Edward and Judy Setar
Baldev Raj Sharma
Joseph and Margaret Sharp – in memory of
Lee Anne Sharp
Donald and Mary Sheldon
Edith Shellenberger – in honor of Tim Irwin
ANONYMOUS
Mark and Stephanie Shockites
Sikorsky Global Helicopters
Alicia Singleton
Sisterhood Ukrainian Orthodox
ANONYMOUS
Margot Sklar
Judy Skolnik
Martin and Eva Skolnik – in honor of HandiCrafters Employees
Mary Smith
Solar LED Innovations
Solomon Edwards Group, LLC
Robert Spangler
Kate Spatola
Bob and Hannah Spatola
Robert A. Spatola Jr.
Springbank Foundation
St. Paul’s Baptist Church
ANONYMOUS
Robert and Illaria Steele
Arnie and Joyce Sten
Antonia Stern
Fred Strauss
ANONYMOUS
Jerome and Cathy Sturm – in honor of Nancy
O’Leary
Mary Styer – in honor of Sandy Styer
Summit Container Corporation
ANONYMOUS
Maureen Tapp
Paul and Faye Taraschi – in honor of Leslie
Taraschi
Peter Tedesco
The Barra Foundation, Inc.
The Charlestown Café Club
The Dansko Foundation
The Fairman Group
The Gunard Berry Carlson Memorial Foundation
The Hankin Group
The H.O. West Foundation
The Hovey Foundation
The Huston Foundation
The Jim and Lorraine Mann Foundation
The John and Shirley Nash Foundation
The John J. Rydzewski Charitable Fund
The Mill Spring Foundation
The Pew Charitable Trust Matching Gifts
Program
The Protection Bureau
The Quaker Chemical Foundation
The Sanford Foundation
The Scholler Foundation
Supporters continued
The Stewart Huston Charitable Trust
Kathleen Theroux
Peter and Judith Thompson
Blake and Joan Tomlinson
A. Frederick and Barbara Travaglini
Rudolph and Monica Zimmerman Treichel
Charlotte Twaddell
Mark Uhle
Charlene Underwood
Anne-Marie Unanue
Universal Aviation Management Group
Univest National Bank and Trust Co.
USW Local 10-901
Pierrette Velez
Verizon
Judith Vietri
Thomas and Marlene Vogel
Cuyler Walker
Patricia Wall
Catherine Walsh
Philip and Karen Walsh
Thomas and Dianne Walsh
Robert and Coleen Walton
Robert Waters
West Pharmaceutical Services
Bruce and Kay Wicks
Edward Wilkinson
Cornelius Williams
David Williams
Iva Willis – in honor of Karen Willis
Donald and Elaine Willoughby – in memory of Richard Geiger
Paul and Mary Wills
Kevin and Melissa Wilson
Mark Wilson – in honor of Jessica Wilson
Penelope Wilson
Windstream Communications, Inc.
Diana Wister
Miles Wolfson
Mary Woodward – in memory of Buzz
Woodward
WSFS Bank
Kenneth and Audrey Wyerman – in honor
of Nancy Wyerman
Dee Yoder
Michael and Pamela Zahorchak
Robert and Margaret Zazo
ANONYMOUS – in honor of Monica Zimmerman and Brian Tagliaferro
Every effort was made to ensure the
accuracy of our donor list. We regret any
errors or omissions and request you
contact Handi-Crafters with any corrections. Thank you.
Where Your Support Goes
11
FINANCIALS
Handi-Crafters, Inc.
Year Ending June 30, 2011
REVENUE
Chester County Department of Mental Health &
Intellectual and Developmental Disabilities
Commonwealth of Pennsylvania
2010-2011
$338,047
2,004,288
Chester County Department of
Community Development
Non-Government Tuitions
266,781
Contributions (Unrestricted)
219,792
Workshop and Service Contracts
826,480
408,702
Office of Vocational Rehabilitation
24,075
Other Income
61,331
TOTAL REVENUE
4,149,496
EXPENSES
Salaries, Taxes, Benefits
2,977,515
Professional Fees
107,448
Supplies
153,637
Transportation
38,180
Advertising
11,754
Communications
Occupancy
30,646
197,411
Interest
16,103
Miscellaneous Expenses
39,112
Depreciation & Amortization
Total Program Expenses
General and Administrative
222,956
3,794,762
425,168
TOTAL EXPENSES
4,219,930
Changes in Net Assets before adjustments
<70,434>
Other Income:
Investment Income
2,815
Total Other Income
2,815
Change in Net Assets
<67,619>
Temporary Restricted Donations
388,763
Change in Net Assets
321,144
Net Assets - Beginning of Year
5,668,176
Net Assets - End of Year
5,989,320
11
NONPROFIT
ORGANIZATION
U.S. POSTAGE PAID
215 Barley Sheaf Road
P.O. Box 72646
Thorndale, PA 19372
PERMIT NO. 400
West Chester, PA 19380
Address Service Requested
1961
to
2011
Board of Directors
President:
Donald Sheldon
Vice Presidents:
Karen Ladd Baker
Marlene Vogel
Secretary:
Brian Nagle
Treasurer:
Claire Annechini
Past Presidents:
John Gillespie
Robert Spatola
12
Members:
Gregory Bentley
Allan Burkley
Bruce Cavin
Thomas Davis
Mark Prowell
Kate Spatola
Monica Zimmerman
Executive Director:
Amy Rice
Handi-Crafters, Inc.
P.O. Box 72646
215 Barley Sheaf Road
Thorndale, PA 19372
[email protected]
Handi-Crafters.org