2014 Annual Report
Transcription
2014 Annual Report
2014 Aspiritech Annual Report 427 Sheridan Road Highwood, IL 60040 312-945-TEST (8378) 312-489-2297 FAX Aspiritech.org LETTER FROM OUR PRESIDENT AND EXECUTIVE DIRECTOR Dear Friends, We are happy to report that 2014 was a pivotal year for Aspiritech as we paved new roads to providing meaningful employment suited to the strengths of people on the autism spectrum. Most importantly, we were able to train and then add new staff on the autism spectrum to our team. Aspiritech’s software test engineers successfully worked with 13 different companies and tripled Aspiritech’s client revenue over 2013! Moreover, we branched out into a new service area--hardware testing. Much of this was due to the hard work and achievements of our talented team of software test engineers headed up by Moshe Weitzberg, PhD, and Brian Tozzo, test lead, assisted by autism specialist Marc Lazar. Their work was supported by our dedicated board of directors and growing number of stakeholders. We would like to highlight a few of our achievements in 2014: To accommodate a growing staff and workload, we moved into expanded office space in April 2014. To date, we have successfully worked for 35 companies, several of which entrusted us with their entire quality assurance needs. 100% of surveyed 2014 clients would recommend Aspiritech’s services. Thanks to the support of our donors, we provided free training in software testing to nine more individuals on the autism spectrum, enabling them to be hired at Aspiritech. We employed 24 software test engineers; 23 of whom are on the autism spectrum. One other person on the autism spectrum is employed as our Social Media Manager. Thanks to donor support, we responded to 100% of the people who turned to us for help. We provided more than 240 people with individualized resource and referral information. Aspiritech was recognized as a model employment program and featured at the “Employing Adults on the Autism Spectrum: A Conference on Pioneering Small Business Models Summit” in North Carolina. Our Stepping Up & Out program, graciously funded by the Grandy Foundation, continued to help our staff members and others on the autism spectrum develop critical soft employment skills and enhance their selfesteem and self-confidence through social skills-building classes and activities, experiential education/team building, and health and fitness activities. Grants from the Healthcare Foundation of Highland Park, Fred J. Brunner Foundation, Helen Brach Foundation, 100 Women Who Care-North Suburban Chapter along with individual donor support enabled us to continue to employ autism specialists and expand our training and job coaching program. Thanks to the seeds planted in 2014, we anticipate accelerated growth in 2015. Business contracts are budgeted to double yet again which will enable us to both provide more work hours to our current staff members with autism as well as accept additional trainees off our ever-expanding waitlist. Aspiritech proves each and every day that, given the right structure and support, and most importantly, the right type of work, we can transform the vocational experience for many on the autism spectrum. We have proven that adults on the autism spectrum have very important business-critical skills to offer to our economy. Thank you for your critical support of our mission. Sincerely, Beverly Shapiro Board President Brenda Weitzberg Executive Director 2014 AUDITED REVENUES AND EXPENSES 2014 REVENUE $463,801 Corporations Foundations Special event/ind. fundraising Software testing revenue Other Released from restricted $1,350 $98,710 $52,209 $269,732 $38 $41,762 $1,350 0% 21% 11% 58% 0% 9% 100% $38 Corporations $41,762 $98,710 Foundations Special event/ind. fundraising $52,209 Software testing revenue Other $269,732 Released from restricted REVENUES 2014 EXPENSES $362,943 Program Costs Fundraising Management/general costs $262,290 $6,896 $93,757 72% 2% 26% 100% $93,757 Program Costs Fundraising Management/general costs $6,896 $262,290 EXPENSES 2014 SURPLUS $100,858 Our 2014 surplus will be reinvested in critical infrastructure enhancements in 2015 to strengthen our current operations to enable growth. It will be used to create an expanded and better-served break room/social space for our staff and other individuals on the autism spectrum, increase our staff infrastructure including another autism specialist, a full time executive director, a business director as well as other support staff. We are especially proud of how much our client revenue from software testing services has grown thanks to our team! And we are on track to double it in 2015! $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 2011 2012 2013 2014 ASPIRITECH HARNESSES THE STRENGTHS OF AUTISM Tremendous attention to detail Prolonged focus on seemingly repetitive tasks Strong visual processing skills Affinity for technology Ability to complete tasks with clear rules and structure Aspiritech provides job coaching and supports as needed through its Autism Specialists Software testing is a perfect vocational fit! Characteristics of Successful Employment Programs for Individuals with Autism Spectrum (ASD) Laura Klinger, PhD, TEACCH Match the unique strengths and interests of individuals with ASD with the job. Provide supports for organization, social skills, emotion regulation. Aspiritech has both characteristics! OUR TEST ENGINEERS EXCEL! A survey of our 2014 customers found that Aspiritech’s clients: ● Rank quality of service as the most important factor in their decision to use Aspiritech. ● Are satisfied to highly satisfied on all measures including quality, timeliness, professionalism, communications, and collaboration. ● Universally (100%) would recommend our services. ● Rank both quality and price above Aspiritech’s mission in their decision to use Aspiritech. In 2014: 23 Testers 1 Test Lead A few client testimonials: 1 Social Media “You guys hit it out of the park!” Chris Gould, Eagle Metal Manager 9 Trained -all on autism spectrum “The Aspiritech testers were a great help to our project. They were professionally flexible in adopting our tools and methodologies… Their thoroughness and attention to detail in the tests were second to none.” Curt Gayheart, Monarch Teaching Technologies “Having [the Aspiritech testers] join my project was like unleashing a herd upon my software. We discovered many critical issues day one and they continue to provide value on a daily basis.” Ken Everett, VP Engineering, Promantek Inc. TESTIMONIALS FROM OUR TEST ENGINEERS “I enjoy the people I work with, and taking on new projects at Aspiritech. Each new project presents a new opportunity for me to learn on the job and gain experience." "I like the group interaction and the teamwork. Also, the fact that all of us are working on multiple projects on a daily basis, makes Aspiritech a very unique place to work for." “In addition to meaningful employment, Aspiritech offers me a social life too.” “My time at Aspiritech was a key factor for my current employer's decision to hire me. Aspiritech provided the tech experience they needed to see before taking me on.” Former Aspiritech test engineer STEPPING UP & OUT (SU&O) Eases isolation Improves social skills and communication Increases self-efficacy and self-esteem Enhances fitness “I really have enjoyed the Stepping Up and Out program so far. I was able to learn a few things concerning teamwork and effective communication, and I became better acquainted with my co-workers. The museum trips and the excursion to the Botanical Gardens were my favorite parts.” In 2014, Aspiritech provided 50 Stepping Up & Out activities including lectures, outings, parties, museum trips; team building, fitness and improvisation workshops plus three volunteer opportunities in the community. 50 SU&O activities in 2014 “For me, the real value of the Stepping Up & Out program is that it provides a space that is outside of my comfort zone, but it still feels safe to be in. It reminds me that it's okay to break the routine, and I need those reminders to keep from feeling stuck. And, it's great to socialize with a wide variety of autistic people--it helps me understand autism, and myself better.” $25,000 Fred J. Brunner Foundation Grandy Foundation $10,000-15,000 Health Care Foundation of Highland Park Helen Brach Foundation 100 Women Who Care-North Suburban Chapter $5,000-5,500 Finnegan Family Foundation Louise Pearson and Jack Henkin, PhD Hong Zhang-Sun, PhD and Xien-He Sun, PhD $2,000-$2,600 Alvin H. Baum Family Foundation Sweeney Family Foundation Trillium Foundation $1,000-1,999 Dr. Robert and Mrs. Sharon Bielski Michele and Don Cronin Season of Change Foundation Jim and Joanne Steinback Dr. Gene and Mrs. Sharyn Weiss James and Minerva Weiss Foundation $500-$750 Mr. and Mrs. Daniel Educate Extrel CMS, LLC Dr. and Mrs. Micky Foreman Mark and Laura Friedman Dan Garner Bill and Melinda Gates Fdn. Matching Gifts Chet Hurwitz and Sara Barron Jim and Marie McCallister Danielle Moushon Drs. Debbie and Larry Segil Myron and Beverly Shapiro Drs. John Sobolski and Fatieh Khojasteh Tablecraft Products Co. Takiff Family Foundation Carmela and Donald Tozzo Linda Warren Pin-He and Yung Zhang $200-$499 Erika Barber Bruce Belrose and Ester Stein Marcia and Leon Bernstein Ronald Brix Reggie and Nancy Buckley CME Charles and Carol Calcaterra Dr. Duke and Mrs. Claudia Cameron in honor of Brenda's 60th birthday Emily and Robert Carroll Brad and Jackee Cohen Matt and Marilee Cole Teri and Dennis Dudasik Dr. and Mrs. Richard Elliott Fannie Mae Serve Program Mr. and Mrs. Dubi Fishel Terri and Michael Freeman Irwin and Adrienne Friedman Steven Froehlich Bud Glick Elizabeth Greene Dr. Louis and Mrs. Suzanne Greenwald Dr. and Mrs. Yugui Gu Greg and Kelly Hart Anne Jacobson and Richard Kolsky Jeffrey Kadison in honor of Eric States Mary and Robert Killian Vered and Israel Klinghofer Arieh Konigl, PhD Darlene Krammer Anne and Alan Kraus Jay and Karen Lovett Marc Mar- Yohana and Rachelle Jervis Bill and Annette McClellan Margaret McDonald Courtney McNabb Mediapros, Inc. Ronald and Patricia Miller Andy and Nancy Mills Todd and Lori Newberger Roslyn and Joseph Perlman Foundation Clint Pross and Amy Ecker George Rosenzweig in memory of June Hurwitz Arthur Segil Stephen Sehler Byron and Jean States Mark and Stacy Sternberg Ileane and David Voigt Robin and Bob von Halle Brenda and Moshe Weitzberg, PhD Katy and Hugh Zwick $100-$199 Anonymous in honor of Mark Friedman Susan and Bill Abrams Mel and Donna Alexander Jean and Bill Bacarella Celia Berdes Ben Bielski and Moselle De Long Bielski in honor of Jacob Bielski Michael and Rebecca Bier Bindy Bitterman in honor of Katie Levin and colleagues Richard Clark and Laura Whiting Nancy and Jack Cohen Joan Costello Cubist Abraham and Bette Cyzner Betty Dayron in honor of Beverly Shapiro Dr. and Mrs. Ira Dolnick Stuart and Elaine Duhl Matthew Epstein Wenqing Fan and Xilin Han Shirley Feigenbaum in memory of June Hurwitz Erik and Margaret Ford Michael Forman Janet and Merrill Freed Norman and Roberta Friedman Yuji and Rika Fukunaga Jack and Ruth Gruener Joe Handwerker in honor of Jack Henkin Gary Hart Chris Heiss Hungry Monkey Leonard Innocenzi Dr. and Mrs. Doug Kalvin Shabbir Kappadin Candida and Patrick Kyle Steven LaKind Harvey and Debby Lazar in memory of Leah Preis Moshe and Toby Leibowitz Carolyn and Larry Levine in honor of Beverly Shapiro Renee Lewis Carol Linch Kevin McCarthy Drs. Gary Posner and Judith Stamberg Diann and Richard Root Alan Rosenblatt, MD Peggy and Don Shearn Julie Solomon Han Surtai David Suttmiller Elinor T. Turbov in honor of David Krause Cindy Wolfson in memory of Bruce Kaplan Under $100 Jon and Leslie Alpert Katelyn Ciszan Dan and Barrie Cohen Leslie Corn Thomas and Alison Duncan in memory of June Hurwitz Paul and Diane Eident Dorothy Fiedler Kayla Friedman in honor of Mark Friedman Georgia Conservancy in memory of June Hurwitz Sheila and Vern Gideon Barbara and Charles Gitkin Daniel and Gail Goldstein Laurie Goldstein Sherrie Goldstein and Beth Berkley Phyllis F. Grodsky Merrill and Bernette Hoyt Margaret Imber Philip and Phyllis Lapin Niya Moon David Nehmadi Network for Good Laurel Nida Jan Pilarski Robert Ramis in memory of Irving Ramis Susan Rochlis Susan Rochlis in memory of Gail Glickman Terry Rosenblum in honor of Beverly Shapiro Dr. Stephen Salinger Jan and Jerry Saks in memory of June Hurwitz Gay Schreiber Cynthia Seifert Beverly and Myron Shapiro in memory of June Hurwitz Robert and Deborah Shelist Johanna Sievers Ronnie Sokol Sara Weinberger and Mordi Kamel in memory of June Hurwitz Laura Weiner in memory of June Hurwitz Barb and Victor Weisskopf Brenda & Moshe Weitzberg in memory of June Hurwitz Katie and Ken White Michael Yasukawa Don Zabelin and Barbara Sered-Zabelin Dr. Moshe Zamir In Kind Donors: ● Anne Gram ● Bath and Bodyworks ● Biaggi's Restaurant ● Lee Farber ● Blue Man Group ● Bluegrass ● Bob Chinn's Crabhouse ● Buffo's ● Carol's Cookies ● Chicago Architecture Foundation ● Chicago Botanic Gardens ● Chicago Shakespeare Theater ● Citywoods ● CorePower Yoga ● Crossroads Soft Cloth Car Wash & Detail ● Diane Steinmetz ● Enaz ● Fresh Market ● Ariane Heffernan ● Fresh Thyme Farmer's Market ● Hub 51 ● Marcello's ● Marriott Lincolnshire ● Michael's ● Norton's ● Piven Theater Workshop ● Reiki Rising ● Sai Café ● The Gage ● Therapeutic Kneads ● Timeline Theater Company ● Trax ● Becca Weiss ● Gene Weiss ● Whole Foods Market ● 2014 Board of Directors 2014 Staff 2015 Board of Directors Beverly Shapiro, President Gene Weiss, M.D. Vice President Brad Cohen, Treasurer Sharon Bielski Ron Brix Mark Friedman Bud Glick Chet Hurwitz Danielle Moushon Marc Noland Ben Prozinski Moshe Weitzberg, PhD Brenda Weitzberg Executive Director Moshe Weitzberg, PhD Director of Operations Marc Lazar, MS Autism Specialist Emma Kolsky Autism Specialist Brian Tozzo Lead Tester Katie Levin Social Media Manager Beverly Shapiro, President Gene Weiss, M.D. Vice President Brad Cohen, Treasurer Sharon Bielski Ron Brix Bud Glick Chet Hurwitz Danielle Moushon Marc Noland Ben Prozinski Ester Stein Moshe Weitzberg, PhD Advisory Board + Our Team of 24 Test Engineers Ed Asner Brian King, LCSW Bennett Leventhal, M.D. Dan Mayo Louise Pearson Keita Suzuki Hong Zhang, PhD PROGRAM VOLUNTEERS: Dov (Dubi) Fishel Rachelle Jervis Richard Kolsky Marc Mar-Yohana MISSION STATEMENT: Aspiritech provides a path for high functioning individuals on the autism spectrum to realize their potential through gainful employment. 427 Sheridan Road, Highwood, IL 60040 312-945-TEST (8478) 312-489-2297 FAX aspiritech.org