Annual Report
Transcription
Annual Report
Because of the dedication of our volunteers, families and friends, CCARC has seen 2014 incredible growth during our many years of improving the lives and services for people with developmental disabilities. We are fortunate that this grass-roots organization has grown deep into the soil of the Greater New Britain community, and that we continue to harvest success in making dreams happen. Thank you. Annual Report CCARC, Inc. 950 Slater Road, New Britain, CT 06053-1658 p: {860} 229-6665 | f: {860} 826-6883 e:[email protected] | www.ccarc.com “We Make Dreams Happen.” Miscellaneous Donations CCARC… Is an association of people founded in 1952 as a not for profit organization. We provide an array of services within the community which offer opportunities for independence and personal growth for people with developmental disabilities and other needs. We Believe… That all people have the right to choose their place in the world. Our Mission… Is to make dreams happen. Table Of Contents Message from the President & CEO......................................... 1 CCARC Board of Directors 2014 - 2015................................... 2 Corporators 2014 - 2015........................................................ 3 Agency Highlights................................................................... 4 Financial Statement................................................................ 7 CCARC Foundation, Inc........................................................... 8 Contributions.......................................................................... 9 Golf Open Volunteer Mike Trella driving Sponsor and Volunteer Lillian Agostini of New Britain Transportation. GENERAL DONATIONS RESTRICTED DONATIONS IN-KIND DONATIONS Laura Carlin Grace Baptist Church June May Kirsten Merkle James Murphy Hugh & Lois Penney Sticker & Jean Plocharczyk Paul Sangeloty Arden Saraceno Deborah Stauch Michael Wiernasz Lillian Agostini Richard & Judy Boyle Community Chest of New Britain & Berlin Knights of Columbus Daly Council #12 Knights of Columbus Daly Council #3675 Frances Lorenc Rotary Club of Farmington Rotary Club of New Britain-Berlin United Way of Central & Northeastern CT Ace Advance Paper Co. Admill Machine Agnes Arhin Berlin Fair Susan Boyle Angela Campagna Club 48 Mr. & Mrs. Robert Dinunzio Diana Gath ING U.S. Investment Management Italian Heritage Society New Britain Rock Cats New Britain Symphony Orchestra Spring Brook Ice & Fuel StanChem, Inc. Stew Leonard’s TD Bank TIAA-CREF Christopher Timmis Rick & Diane Walker Anna & Isabelle Zujko 13 Toast To Fashion - March 28, 2014 Chairperson: Mary Jean Agostini Chairperson Mary Jean Agostini Event Sponsor $5,000 Friends of CCARC Associated Insurance Services, Inc. Maureen Carlson Robert Duval Patty Ferrantino Stephen Hard Anatol & Nelda Laska Frances Lorenc Hugh & Lois Penney Jean Plocharcyzk James & Margaret Riordan Richard & Terry Roach James & Mary Lou Sanders Graciela Sinisterra Runway Sponsors $1,500 CohnReznick Halloran & Sage New Britain Herald New Britain Transportation Gold Sponsor $1,000 Rose & Kiernan, Inc. Silver Sponsors $750 Donna Rutola TD Bank Webster Bank Bronze Sponsors $300 Law Offices of John A. Barbieri Berlin Lions Club John & Pamela D’Amico John & Mary Gilbert Greg & Barbara Howey Jason & Terese Howey Richard & Nancy Judd Anne Ruwet Schuster Driscoll Spring Brook Ice & Fuel Service John & Phyllis Visnauskas Steve Westall - State Farm Insurance Patron Sponsors Roderick Brown CWPM, Inc. Michael & Laura Foran Gabriele Godlewski Januszewski, McQuillan & DeNigris, LLP Marzi Florist, Inc. Joan Mercier Miller Moriarty & Associates Peter Paul Electronics Co., Inc. MarionPlagemann Town & Country Transportation Co. Mark Vogel & Paul Pellegrini Kyle & Joanne Watson 12 Presenting Sponsors Connecticut Furs, Inc. Men’s Wearhouse Silkworm Boutique Dream Bag Sponsor Hampton Inn Suites-Farmington Special Effects Sponsor Digital Image Group, Inc. Live Auction Sponsors CCARC, Inc. Connecticut Furs, Inc. Ken & Donna Griffen Hospital for Special Care Robert Levin Harry & Janice Mazadoorian New Britain Herald Polonia Taste Tom & Robin Sharp The Vacchelli Family Silent Auction Anonymous Mary Jean Agostini Andrea Agostinucci Rose Agostinucci Automotive Connection John & Barbara Barbieri Big Y Blonde and Beyond the Hair Salon Bob’s Discount Furniture Charitable Foundation Boston Red Sox Representative Elizabeth Boukus Brierley, Johnson the Florist Rick & Helen Bunnell Angela Campagna Mary Card-Mina Maureen Cardone Maureen Carlson CCARC Housekeeping for Hire Connecticut Furs, Inc. Jane Coyle Monique Cyr Arline Dunlop Elle Nail & Spa Green Dog Market Green Man Tattoo Studio Noreen Hills The Inn at English Meadows Janis Jerman Richard & Nancy Judd Lynn Welding Co., Inc. Barbara Marzi Pat Marzi Marzi Florist, Inc. Monro Muffler/Brake, Inc. New Britain Museum of American Art New Britain Rock Cats New Britain Symphony Orchestra New Britain Youth Museum Faith Ondrick Jean Plocharcyzk Powerhouse Gym Carol Reilly Anne Ruwet Marion Sangeloty Schaller Auto World Smokin’ with Chris Patty Strazzulla Stylish Impressions, LLC Ann Targonski-Brown TheaterWorks J. Timothy’s Taverne Town & Country Pizza Restaurant Underground Deli Matthew J. Wagner Fine Photography Janet Westall Donation Sponsors Antonia’s Hair Boutique Bank of America The Dancing Duo – Prudence Sloane & Joel Silvestro Filomena DiMatteo Paul Salina Photography Filomena Sirica Teresa’s Catering YCP Studio Dear Friends, Once again, this annual report will bring you up-to-date with the myriad of activities at CCARC. Our progress throughout the year has been exceptional notwithstanding the serious financial challenges we have faced. Our focus remains strong – the growth and welfare of our incredible clients and their families. In this regard, I give great credit to our tireless CEO, Anne Ruwet who has the difficult task of coping with cuts in funding for our mission. In short, our successful programs, that we have built over the years, continue for those we are privileged to serve. To all of you, we offer grateful thanks for your support of CCARC’s mission and vision. Important are the fundraising events which bring us all together, especially the 43rd annual golf tournament and the 9th annual fashion show, both of which have grown into major community events. And, we are pleased to report that our annual appeal surpassed its goal last year. All of us joining together have brought CCARC and its good works into the public eye. May our work continue to be of benefit to those who need us most. Our lives are enriched by all of the special individuals who count on us. Sincerely, Richard L. Judd, Ph.D., President CCARC, Inc. “Don’t lose hope. When the sun goes down, the stars come out. If there is one thing in life that you can never lose beside yourself, it is the hope for a better day, because there always will be one.” ~ Simon Junior Brown Dear Friends, As you review the updates in this report, you will acknowledge that we are maintaining our service delivery to the people we support with our mission and vision as the primary focus! It is important to note that this is happening without any additional increases in our state contract for almost a decade. The cost of care in providing the services continues to increase and the reimbursement unfortunately does not. It is unusual to start my message to our CCARC friends on such a note, but it has become evident that things need to change and we need your help in advocating to our legislators or by supporting our fundraising efforts. More than ever, you can help make the difference. I am confident that with CCARC’s long history of providing critical services to people with disabilities in the community we will adjust and adapt to the times because people rely on us to do so. My many thanks to our staff who value and respect the people we serve and who aspire every day to the mission to “make dreams happen.” It is equally important to thank the volunteers who tirelessly dedicate their time and resources to serve on the Board of Directors, as Corporators and to the members of our Fashion, Golf and Annual Appeal Committees. This commitment keeps me motivated to keep the faith! Sincerely, Anne L. Ruwet, Chief Executive Officer CCARC, Inc. 1 CCARC Board Of Directors 2014 - 2015 OFFICERS - June 1, 2014 - May 31, 2016 President, Richard Judd* 1st Vice President, Ernestine Weaver* 2nd Vice President, Harry Sitilides* Secretary, Cathy Vacchelli Treasurer, Gregory Stafstrom Immediate Past President, Michael Carrier* DIRECTORS AT LARGE - June 1, 2014 – May 31, 2017 Jack Isaac Carl Lovitt Jeff Plocharczyk Lynn Ricci Gary Robinson* Patricia Strazzulla DIRECTORS AT LARGE - June 1, 2013 - May 31, 2016 Mary Jean Agostini Angela Campagna* Janice Mazadoorian Claudia McGhee* Marion Sangeloty Timothy Stewart Golf Open - September 11, 2013 (continued) Raffle / Donation Sponsors (continued) Hospital for Special Care Hospital of Central Connecticut Indian Hill Country Club Infinity Group J&J Financial Januszewski, McQuillan & DeNigris, LLP Janet Jud Richard & Nancy Judd Brendan Kennedy Kern & Kern LA Vision Lake Compounce Anatol & Nelida Laska Anthony & Mary Lazzaro Liberty Mutual Frances Lorenc Roy Lusk Lyman Orchards Golf Course Maple Hill Landscaping, LLC Kirsten Merkle Miller, Moriarty & Company, LLC Mohegan Sun Monro Muffler Brake, Inc. New Britain Rock Cats New Britain Youth Museum New England Carousel Museum New Look Hair Salon Faith Ondrick Mary Ellen O’Neill Hilda Pacinda Panera Bread Steve Perry Marion Plagemann Jean Plocharczyk Portofinos Italian Restaurant Ruth Postl Powerhouse Gym Lois Radavich Jon Reducha James & Margaret Riordan Roger’s Marketplace Rogers Orchards ROGO Distributors Rose & Kiernan Roybal & Sons Fire Equipment Anne Ruwet Marion Sangeloty Shuttle Meadow Country Club Sir Speedy Printing Ski Sundown Barbara Slysz Small Miracles Stanley Golf Course David & Patty Strazzulla Superior Refinishing Gary Sweetman Chet & Dolores Symolon Jennifer Szafranski TD Bank Timberlin Golf Course Tomasso Companies Warner Theatre Janet Westall Patty Strazzulla lines up to putt. DIRECTORS AT LARGE - June 1, 2012 - May 31, 2015 Marlene Michaud Jean Plocharczyk Alicia Rostkowski Steve Westall DIRECTORS EMERITI Hilda Pacinda John Visnauskas CHIEF EXECUTIVE OFFICER Anne Ruwet 2 * Indicates that a second term is being served. 11 Golf Open - September 11, 2013 Corporators 2014 - 2015 Chairpersons: John Barbieri and Tim Stewart Robert Afum Lillian Agostini Mary Jean Agostini Elaine Aiudi Elmo Aiudi Carmen Aloisi Diane Alverio Gerry Amodio Charlesetta Amos Stephen Anderson Ted Anderson Robert Annon, Jr. Lucinda Antonacci Joe Aresimowicz Paul Argazzi Andrew Aros Cheryl Austin John Barbieri Steven Beaupre Mark Bernacki Whit Betts David Bond Kimberly Bookstaver Charles Boos Elizabeth Boukus Judith Boyle Richard Boyle Douglas Bray Roderick Brown Gerri Brown-Springer Stacey Cafero Angela Campagna Carlo Carlozzi, Jr. Albert Carrier Julia Carrier Michael Carrier Rita Carrier Dennis Ciccarillo Patricia Cintorino Salvatore Cintorino Walter Clebowicz Albert Cliff Elizabeth Cooper Kelt Cooper Jane Coyle Sharon Crandall Dawn Cyr Angelo D’Alfonso John D’Amico David Davison Donald DeFronzo Nick DeNigris Peter Denuzze Co-Chairpersons: John Barbieri and Tim Stewart Tournament Sponsor $10,000 Lunch Sponsor $2,000 Hole In One Sponsor TD Bank Anthem Blue Cross / Blue Shield Gallagher Buick GMC Dinner Sponsor $5,000 Eagle Sponsors $1,500 Raffle / Donation Sponsors Farmington Bank Hospital of Central Connecticut 19th Hole Sponsor $5,000 Birdie Sponsors $1,000 McCue Mortgage Schuster Driscoll Anthony’s Service Station Benchmark Wealth Management, LLC Pension Consultants Sheary Appraisal Town & Country Transportation Scorecard Sponsor $3,500 Patron Sponsors $250 Webster Bank A-1 Automotive & Transmission Center AFLAC of Southington B&F Machine Company, Inc. Bouvier Insurance C&C Janitorial Supplies, Inc. Enterprise Fleet Management Halloran & Sage, LLP Archie Harris J&J Financial Larry McDonnell Lorraine Rakowski Realty 3, Carroll & Agostini Paul A. Shaker Funeral Home Dr. Thomas Spignesi Spring Brook Ice & Fuel Suburban Stationers Superior Refinishing L. Wagner & Associates, Inc. Wells Fargo Advisors Zagorsky, Zagorsky & Galske, PC Ace-Advance Paper Co. Gerry Amodio Apricots Restaurant & Pub Artifact Tattoo B&F Machine Company, Inc. Barbara Barbieri Claudia Barbieri John A. Barbieri, Attorney at Law Bob’s Discount Furniture Charitable Foundation Representative Elizabeth Boukus City of New Britain CL&P Crowne Plaza DeFrancesco Farm Denuzze Co. Real Estate East Side Restaurant Erickson-Hansen Funeral Home Farmington Barbershop Patty Ferrantino Five Stars Liquors R. Follo & Sons Plumbing, LLC Gabriele Godlewski Ken & Donna Griffen Hampton Inn Suites-Farmington Harriet Beecher Stowe Centers Hartford Distributors Hawke’s Landing Country Club Mary Healy Hill-Stead Museum Noreen Hills Hooker Brewery Cart Sponsor $3,500 Gold Sponsors $3,000 Constitution Advisory Group, LLC The New Britain Transportation Company Rose & Kiernan Stanley Black & Decker Ace Sponsors $2,500 AT&T Gaffney Bennett & Associates Mayor’s Trophy Charitable Trust Fund of the Community Foundation of Greater NB New Britain Herald Porter’s Funeral Service, Inc. Tollman Spring Co. Tomasso Group 10 2013 Golf Volunteers Diana and Margaret. Michael Dooman William Dowling William Dworski Juliana Erickson Michael Ericksen Laura Foran Michael Foran Duncan Forsyth Paulette Fox Gary Friedle Larry Gallmeier Susan Gates Terry Gerratana John Gilbert Gabriele Godlewski Michael Gorzoch James Gosselin Judy Greco S. Ken Griffen Ernie Groth Patricia Hames Nancy Hansen Peter Hansen Joseph Harper Victoria Harris Frank Harvey Charlene Hicks Pamela Higgins Sean Higgins Noreen Hills Barbara Howey Greg Howey Jason Howey Joanne Humen Jack Isaac Ronald Jakubowski Janis Jerman Nancy Johnson Kenny Jones Nancy Judd Richard Judd Joan Kelly-Coyle Kristin Koos Anatol Laska Nelida Laska Anthony Lazzaro Mary Lazzaro Rick Lopes Frances Lorenc Carl Lovitt David Macdonald Nancy Macdonald James Mahoney Angela Manafort David Manafort Michael Marinelli Victoria Marinelli Janet Marino Frank Marrocco Christie Matteo June May Janice Mazadoorian Richard McCarty William McCue Claudia McGhee Eric McKernan Twila McKinney James McNair Joan Mercier Kirsten Merkle Marlene Michaud Barbara Miller Jack Miller John Miller William Millerick Thomas Mills, Jr. Richard Moore Ray Morant Justine Moriarty Duncan Murdoch Sophia Niebler Wanda Olszewski Faith Ondrick Nancy Orsi Hilda Pacinda Paul Palanzo Anthony Pappalardo Mary Paulette Pappalardo John Patrick Hugh Penney Lois Penney Roger Perno Claire Pietras Marion Plagemann Jean Plocharczyk Jeffrey Plocharczyk Georgianne Pollowitz Christopher Porter Lois Radavich Lorraine Rakowski Jon D.A. Reducha Pamela Reynolds Lynn Ricci James Riordan Margaret Riordan Mark Riordan Richard Roach Terry Roach Gary Robinson Alicia Rostkowski Donna Lasher Rutola Anne Ruwet Adam Salina Paul Salina Marion Sangeloty Arden Saraceno Trish Schaller Joseph Scheyd Michael Schroeder Rollin Schuster Debra Seeger Robin Sharp David Shulman Maria Simao Harry Sitilides Elizabeth Speight George Springer, Jr. Greg Stafstrom Jennifer Starble Jonathan Starble Patricia Strazzulla Erin Stewart Timothy Stewart Vincent Stryeski Margaret Symolon Teresa Szafranski Laurence Tanner Ann Targonski-Brown Jason Taylor Arlene Thrope David Thrope Michael Trella Cathy Vacchelli Steve VanVoorhis John Visnauskas Phyllis Visnauskas Kyle Watson Ernestine Weaver Linda Weber William Weber Steven Westall Earl Wicklund Michael Wiernasz Marti Witt Annita Wright-Mills 3 Agency Highlights Annual Appeal 2013 - 2014 INDIVIDUAL AND FAMILY SUPPORT SERVICES - Anna Cardona, Vice President Co-Chairs: Lillian Agostini and Nancy Judd A total of 185 individuals were supported in the Individual and Family Support Services during this past fiscal year. This is inclusive of our contract with the Department of Developmental Services (DDS), various school districts, Private Intermediate Care Facility (ICF), and the PEERS (Personal Enrichment and Education through Respite Services) program. • Day Services had several DDS Quality Assurance reviews and was rated high compared to the state-wide averages in the areas of documentation, planning, choice, health and safety. •We worked with the Summer Youth Employment and Learning Program sponsored by Capital Workforce Partners. The program offered summer employment for students and the opportunity to develop job ready skills. This summer we were assigned three students to work in the Day Services program. •The Commission on Persons with Disabilities and the Commission on Youth & Family Services held their 23rd Annual National Disability Employment Awareness and Annual Youth & Family Service Awards Ceremony. Each year CCARC nominates one of our Employers and one of our Employees for awards. This year, one of our employers, Smokin’ with Chris Restaurant in Southington won the Employer of the Year Award and Maryanne Fijalek, a CCARC worker, won the Employee of the Year Award. Congratulations to Chris Conlon, owner of Smokin’ with Chris and Ms. Fijalek for this distinguished honor. •The New Britain/Berlin Rotary donated $2,000 towards the enhancement of the Stimulation Room. An Interactive Board was purchased. The Farmington Rotary donated $2,000 towards the purchase of a “Tower Garden.” Bob’s Discount Furniture donated $1,000 for furniture. Recliners were purchased. •Over 100 individuals participated in the PEERS Program. These community based small group activities are offered Monday through Saturday in the afternoons or evenings to provide social time for its participants as well as much needed respite for their families. We’d like to thank the Italian Heritage Foundation for sponsoring and volunteering at the popular dance that was held on October 16, 2013 - over 135 individuals attended. PEERS: Steven & Bea mastering the limbo. •Many of the individuals throughout our Day Services have required enhanced staffing supports due to behavior related issues. We continue to work collaboratively with DDS to provide the best possible support for these individuals. RESIDENTIAL SERVICES - Abigail McNeal, Vice President Residential Services currently supports 76 individuals throughout all of the residential settings. We have 60 individuals in our 11 Community Living Arrangements (CLA or group home) locations. We continue to provide services to 4 individuals in our Continuous Residential Supports (CRS) in addition to the 5 residents in our supported living apartments and 3 clients living at home with families receiving in-home supports. •As we have recognized the increase in the clinical needs of the individuals we support, our behavioral and nursing teams have been working in tandem with the residential teams to ensure that the changing needs of our residents are being met. • We continue to submit requests to the Department of Developmental Disabilities (DDS) for additional funding for residents who are in need of additional supports above contracted hours. 4 •We have had several challenges in filling vacancies in our residences throughout this past year that forced our internal teams to think creatively. We relocated the 5 individuals from our Jones Drive home and 2 individuals from our Corbin Ave CRS into other residential vacancies. Jones Drive has since been re-developed to provide supports to 4 individuals, one of whom is a transfer from our Black Rock Home. In addition the census at our Black Rock Home was reduced to reflect a maximum capacity of 5 residents. •A client had an opportunity to have one-on-one time with Governor Malloy. This was a very proud moment for this individual and it made one of her dreams happen. Benefactor ($2,500 & above) Honor Roll (Up to $99) David & Randi Manafort Ace-Advance Paper Company Joyce Adolewski-Haas Gerry & Lisa Amodio Andrew & Mary Aros Annette Banulski James & Sandra Bondi Mary Card Dennis Ciccarillo Annie Clifford Jane Coyle Betty Cyr Donald & Diane DeFronzo Frank Demanski Gaetano & Filomena DiMatteo Romana Dubicki Robert Duval William Dyson Brian Godburn Michael Gorzoch & Maria Simao Marie Gustin The Hair Spa Alicja Jablonski Ronald & Aurora Jakubowski Dennis Kern Peter Jane Knaus Richard & Bernadette Knowles Carl & Dorothy Krein Joseph Lanouette, Jr. Anatol & Nelida Laska Rick Lopes Frances Lorenc Ted McIntosh Jane Mercure Kirsten Merkle Santo Miano Gary & Lori Mongillo Wanda Olszewski Mary Ellen O’Neill Hedy Panus Hugh & Lois Penney Ted Pisk Jean Plocharczyk Richard & Mary Reynolds Samuel Rio Richard & Terry Roach Frances Russell Tom & Karen Salwocki James & Mary Lou Sander Marion Sangeloty Hildegard Tuomala Barbara Yezierski Joseph Zibbideo, Jr. Director’s Guild ($1,000-$2,499) Anthony’s Service Station Wayne & Mary Doran Frank & Ernestine Fraprie Fund Sophia Niebler Anne Ruwet Stanley Seniors Charitable Foundation Robert & Cathy Vacchelli President’s Circle ($500-$999) Cheryl Austin Jon & Patricia Font Richard & Nancy Judd Manafort Brothers, Inc. Donna Rutola Larry Wagner The 1952 Club ($250-$499) Stephen Anderson Ted Anderson Mario Francalangia Gregory & Barbara Howey Jason & Terese Howey Andrew Ryiz David & Arlene Thrope Ernestine Weaver Slater Rd. Society ($100-$249) Lillian Agostini Robert Annon, Jr. Lucinda Antonacci Avon Auto Wholesalers, Inc. John & Barbara Barbieri Mark & Maria Bernacki Anthony Bianca, Jr. Richard & Judy Boyle Roderick Brown Michael & Rita Carrier Walter Clebowitz Rose Mary Delldonna Nick DeNigris Peter & Irene Denuzze Arline Dunlop William & Norma Dworski R. Follo & Sons Plumbing, LLC Laura Foran Paul & Linda Formanek Mayor Erin Stewart models a coat from Connecticut Furs, Inc. Victor & Betty Fumiati Gabriele Godlewski Greenhouse Graphics, LLC Peter & Nancy Hansen Joseph & Marilyn Harper Sean & Pamela Higgins Antoinette Horton Jack Isaac Italian Fraternal Society Janis Jerman Donald & Laurel Klepacki Charles Lamont Anthony & Mary Lazzaro Terence & Norine Lescoe Carl Lovitt Ian Lucas Donald & Jean Marra Harry & Janice Mazadoorian Joan Mercier Robert Mugford Vera Nako Newington Memorial Funeral Home Faith Ondrick Hilda Pacinda Marion Plagemann Lois Radavich Lorraine Rakowski Gregory & Pamela Reynolds Lynn Ricci James & Margaret Riordan Mark Riordan Anthony Savignano Andres & Graciela Sinisterra Jack & Laurie Smedberg Elizabeth Speight Thomas Spignesi, DMD Greg Stafstrom Suburban Stationers, Inc. Chester Dolores Symolon Angelo & Joy Tomasso, Jr. Lindsley & Gwen Wellman 9 CCARC Foundation, Inc. Agency Highlights (continued) The CCARC Foundation, Inc. was established in 2008 with the mission of supporting the programs and goals of CCARC, Inc. The Board of Directors established a planned giving campaign goal of $2 million to support the “To Make Dreams Happen, Yesterday, Today and Forever” campaign. Currently, we are at $1.65 million. OPERATIONS - Gabriele Godlewski, Vice President If you or anyone you know has made provisions for CCARC in their estate planning and we don’t know about it yet, please contact Anne Ruwet at (860) 229-6665. •Our 13 locations continuously require repairs and upgrades. Some noteworthy work included a new bathroom counter top, sink and mirror at Sy Birnbaum home. Several rooms were painted in our Jones Drive location prior to new residents moving in. A new heating system and hot water heater were installed at our Birchwood Drive home. Thank you to everyone who has already included CCARC in their estate planning. Together, we will sail successfully into our future! •We maintained a fleet of 49 vehicles, seven of which are newer vehicles. Two are leased vans from Enterprise. There were three vehicles that were taken off the fleet due to excessive mileage and deteriorating conditions. •The agency now works with a new company WEX for all of the agency’s vehicle fuel needs. This is a more efficient system of purchasing fuel with greater staff accountability. Gabriele Godlewski, CCARC VP of Operations, views artwork with long-time supporters Bob, Marcus and Maryann Smith. •Operations installed a new Global Positioning System Street Eagle to improve service for staff and our individuals. • United Way’s Day of Caring volunteers painted the exterior of our Jones Drive home including the garage and window frames. Additional work included painting several large decks and yard work. IN MEMORIAL DONATIONS Anne Ruwet, CEO and Michael Carrier, Planned Giving Campaign Chairperson, in front of Rod Brown’s Artwork to track the campaign’s goal. In memory of Debbie Serra John & Doreen Bolduc Durham Fair Norm & Charlene Hicks Anatol & Nelda Laska Joseph & Kathleen Long Vincent & Rose Orlowski Richard & Terry Roach Bruce & Catherine Villwock In memory of Domenic DeMarco Richard & Judy Boyle In memory of John E. Marsh Club 48 In memory of Wanda Zaniewski John Barbieri Patricia Veits GENERAL DONATIONS 8 Robert Hanawait: Travelers Community Campaign Richard & Nancy Judd: In honor of Julie Erickson & Christine Sampson INFORMATION TECHNOLOGY - Debra Seeger, Vice President • 125 employees were trained in HIPAA, Information Technology, and Microsoft Outlook classes. •We began marketing and seeking funding for Simply ME (our client medical tracking tool) through external interest surveys and vendor meetings. Krissy meets Governor Dannel Malloy. •Three lap-tops were purchased to ease Director’s monthly audit processes. •We generated electronic processes to streamline record keeping for all employees’ training records which produced greater efficiencies. •Upgraded in-house client billing system that we created to include all individuals receiving services on the master contract through the Department of Developmental Services. 5 Agency Highlights (continued) Financial Statement - Agency Highlights (continued) DEVELOPMENT - Carol Reilly, Vice President FINANCE - Maureen Cardone, Chief Operating Officer •$249,000 was awarded from the State’s Nonprofit Grant Program for an emergency generator, a water booster at Slater Road and 5 used minivans to enhance our fleet. Financial challenges continued in fiscal year 2014. CCARC has not received an increase to our contract with the Department of Developmental Services (DDS) in nearly a decade. This has caused us to be unable to provide staff with cost of living increases again this past year. In 2014, DDS moved a significant amount of clients off the Individual and Family Support waiver back to the DDS master contract resulting in an increase to the Day Services revenue line and a decrease to the “Fees – towns, individuals & others” line. The CCARC Foundation did have a very good market return on their investment portfolio. This, along with continued scrutiny of expenses, helped the organization end the year in a net gain position of $188,847. •Our Golf event raised a record $70,000 thanks to all the efforts of co-chairs John Barbieri and Tim Stewart and our Fashion Show event lead by Mary Jean Agostini raised $30,000, the best ever. These important fundraisers help fill the gap in the state’s coverage for our cost of care. •Critical funding was also achieved through our Annual Appeal. A record $40,000 in donations came in thanks to the strong leadership of co-chairs Nancy Judd and Lillian Agostini. REVENUE CEO Anne Ruwet, Board President Richard Judd present Rep. Elizabeth Boukus with the Partner in Care award. •The PEERS (Personal Enrichment and Education through Respite Services) program received several grants including United Way of Central and Northeastern CT for $15,300, Community Chest of New Britain & Berlin for $15,000, Farmington Bank Foundation for $5,000, and Knights of Columbus Daly Councils #12 and #3675 for over $2,000. •A successful Legislative Breakfast was held in collaboration with other agencies and 7 of our elected officials learned more about our important issues prior to their legislative session starting. The focus was to encourage our lawmakers to raise rates which haven’t changed in almost a decade. 20142013 Residential Services Revenue....................... 6,858,733................ 6,426,866 Day Services Revenue................................... 2,514,535................ 1,607,838 Room and Board Revenue - DSS..................... 772,001 .................. 742,812 Fees-towns, individuals & others..................... 779,899 ............... 1,595,012 Fundraising....................................................... 120,741 .................... 96,618 * Other.............................................................. 304,962 .................. 285,758 Net assets released from restrictions............... 316,262 .................. 167,400 TOTAL REVENUE................. 11,667,133............10,922,304 * Other: CCARC Foundation, United Way, Donations, Interest Income, Miscellaneous Legend - revenue •CCARC invested in supervisor trainings. Dr. Stephen •CCARC employs approximately 280 employees in Becker from Becker Consulting has been conducting Administration, Day and Residential Services. As supervisory trainings with our management staff. He has an agency we are very proud of our staff. Every quarter, conducted role-playing, provided positive reinforcement we recognize an employee for their contributions to the to the management team and met individually with the agency. The following individuals were Employees of the Quarter: Caitlin Greco, Kyle Guzze, Frank Cardona, Vice-Presidents and Directors. The feedback from our Sr., and Rita White. The staff is rewarded with a day off staff has been excellent. New supervisors received adwith pay, a plaque indicating they were the Employee ditional training including “Prevention of Sexual Harassof the Quarter and $50. ment” conducted by Connecticut Non-Profits, as well as “Interviewing Techniques” and “Progressive Discipline.” •Human Resources in conjunction with our broker, Schuster Driscoll conducted benefit meetings for •On a bi-annual basis, our 401k plan is reviewed by our our staff. We were pleased to keep our benefits the broker Schuster Driscoll and based on the analysis a decision was made to change a few of our investment same with no premium increase to our staff and a minimal increase in cost to CCARC. options. This was communicated to all employees and Great West Retirement Services, our administrator for the 401k plan. The annual 401k audit was conducted by CohnReznick and resulted in another successful audit. Caitlin Greco, Employee of the Quarter with CEO • Lisa Sabatini was promoted to VP of Clinical Services. Anne Ruwet. Lisa had previously been our Director of Behavioral Services. In her new role, she provided oversight for the nursing and behavioral services provided to the Residential Services and Individual and Family Support Services. 6 Room and Board Revenue - DSS Fees-towns, individuals & others Residential Services Revenue Day Services Revenue HUMAN RESOURCES - Patricia Ferrantino, Director EXPENSES Fundraising * Other Net assets released from restrictions 20142013 Community Living Arrangements................... 5,470,334 ................ 5,379,493 Day Services................................................... 2,666,327................. 2,642,927 Administrative & General................................ 1,638,445................. 1,672,057 Continuous Residential Support.................... 1,085,852................. 1,013,541 Individual Home Support................................... 162,865.................... 128,685 Fundraising........................................................ 129,687...................... 30,796 Other Services..................................................... 30,667...................... 21,517 CCARC Foundation, Inc...................................... 22,436...................... 24,880 TOTAL EXPENSE.................. 11,206,613............10,913,896 Gain (loss) on interest rate swap......................... 36,967...................... 90,928 Decrease in temporarily restricted net assets.(308,640)................. (162,198) Legend - expenses Community Living Arrangements Day Services Administrative & General Continuous Residential Support 20142013 NET INCOME................188,847..... (62,862) Individual Home Support Fundraising Other Services CCARC Foundation, Inc. 7 8 Agency Highlights (continued) Financial Statement - Agency Highlights (continued) DEVELOPMENT - Carol Reilly, Vice President FINANCE - Maureen Cardone, Chief Operating Officer •$249,000 was awarded from the State’s Nonprofit Grant Program for an emergency generator, a water booster at Slater Road and 5 used minivans to enhance our fleet. Financial challenges continued in fiscal year 2014. CCARC has not received an increase to our contract with the Department of Developmental Services (DDS) in nearly a decade. This has caused us to be unable to provide staff with cost of living increases again this past year. In 2014, DDS moved a significant amount of clients off the Individual and Family Support waiver back to the DDS master contract resulting in an increase to the Day Services revenue line and a decrease to the “Fees – towns, individuals & others” line. The CCARC Foundation did have a very good market return on their investment portfolio. This, along with continued scrutiny of expenses, helped the organization end the year in a net gain position of $188,847. •Our Golf event raised a record $70,000 thanks to all the efforts of co-chairs John Barbieri and Tim Stewart and our Fashion Show event lead by Mary Jean Agostini raised $30,000, the best ever. These important fundraisers help fill the gap in the state’s coverage for our cost of care. •Critical funding was also achieved through our Annual Appeal. A record $40,000 in donations came in thanks to the strong leadership of co-chairs Nancy Judd and Lillian Agostini. REVENUE CEO Anne Ruwet, Board President Richard Judd present Rep. Elizabeth Boukus with the Partner in Care award. •The PEERS (Personal Enrichment and Education through Respite Services) program received several grants including United Way of Central and Northeastern CT for $15,300, Community Chest of New Britain & Berlin for $15,000, Farmington Bank Foundation for $5,000, and Knights of Columbus Daly Councils #12 and #3675 for over $2,000. •A successful Legislative Breakfast was held in collaboration with other agencies and 7 of our elected officials learned more about our important issues prior to their legislative session starting. The focus was to encourage our lawmakers to raise rates which haven’t changed in almost a decade. 20142013 Residential Services Revenue....................... 6,858,733................ 6,426,866 Day Services Revenue................................... 2,514,535................ 1,607,838 Room and Board Revenue - DSS..................... 772,001 .................. 742,812 Fees-towns, individuals & others..................... 779,899 ............... 1,595,012 Fundraising....................................................... 120,741 .................... 96,618 * Other.............................................................. 304,962 .................. 285,758 Net assets released from restrictions............... 316,262 .................. 167,400 TOTAL REVENUE................. 11,667,133............10,922,304 * Other: CCARC Foundation, United Way, Donations, Interest Income, Miscellaneous Legend - revenue •CCARC invested in supervisor trainings. Dr. Stephen •CCARC employs approximately 280 employees in Becker from Becker Consulting has been conducting Administration, Day and Residential Services. As supervisory trainings with our management staff. He has an agency we are very proud of our staff. Every quarter, conducted role-playing, provided positive reinforcement we recognize an employee for their contributions to the to the management team and met individually with the agency. The following individuals were Employees of the Quarter: Caitlin Greco, Kyle Guzze, Frank Cardona, Vice-Presidents and Directors. The feedback from our Sr., and Rita White. The staff is rewarded with a day off staff has been excellent. New supervisors received adwith pay, a plaque indicating they were the Employee ditional training including “Prevention of Sexual Harassof the Quarter and $50. ment” conducted by Connecticut Non-Profits, as well as “Interviewing Techniques” and “Progressive Discipline.” •Human Resources in conjunction with our broker, Schuster Driscoll conducted benefit meetings for •On a bi-annual basis, our 401k plan is reviewed by our our staff. We were pleased to keep our benefits the broker Schuster Driscoll and based on the analysis a decision was made to change a few of our investment same with no premium increase to our staff and a minimal increase in cost to CCARC. options. This was communicated to all employees and Great West Retirement Services, our administrator for the 401k plan. The annual 401k audit was conducted by CohnReznick and resulted in another successful audit. Caitlin Greco, Employee of the Quarter with CEO • Lisa Sabatini was promoted to VP of Clinical Services. Anne Ruwet. Lisa had previously been our Director of Behavioral Services. In her new role, she provided oversight for the nursing and behavioral services provided to the Residential Services and Individual and Family Support Services. 6 Room and Board Revenue - DSS Fees-towns, individuals & others Residential Services Revenue Day Services Revenue HUMAN RESOURCES - Patricia Ferrantino, Director EXPENSES Fundraising * Other Net assets released from restrictions 20142013 Community Living Arrangements................... 5,470,334 ................ 5,379,493 Day Services................................................... 2,666,327................. 2,642,927 Administrative & General................................ 1,638,445................. 1,672,057 Continuous Residential Support.................... 1,085,852................. 1,013,541 Individual Home Support................................... 162,865.................... 128,685 Fundraising........................................................ 129,687...................... 30,796 Other Services..................................................... 30,667...................... 21,517 CCARC Foundation, Inc...................................... 22,436...................... 24,880 TOTAL EXPENSE.................. 11,206,613............10,913,896 Gain (loss) on interest rate swap......................... 36,967...................... 90,928 Decrease in temporarily restricted net assets.(308,640)................. (162,198) Legend - expenses Community Living Arrangements Day Services Administrative & General Continuous Residential Support 20142013 NET INCOME................188,847..... (62,862) Individual Home Support Fundraising Other Services CCARC Foundation, Inc. 7 8 CCARC Foundation, Inc. Agency Highlights (continued) The CCARC Foundation, Inc. was established in 2008 with the mission of supporting the programs and goals of CCARC, Inc. The Board of Directors established a planned giving campaign goal of $2 million to support the “To Make Dreams Happen, Yesterday, Today and Forever” campaign. Currently, we are at $1.65 million. OPERATIONS - Gabriele Godlewski, Vice President If you or anyone you know has made provisions for CCARC in their estate planning and we don’t know about it yet, please contact Anne Ruwet at (860) 229-6665. •Our 13 locations continuously require repairs and upgrades. Some noteworthy work included a new bathroom counter top, sink and mirror at Sy Birnbaum home. Several rooms were painted in our Jones Drive location prior to new residents moving in. A new heating system and hot water heater were installed at our Birchwood Drive home. Thank you to everyone who has already included CCARC in their estate planning. Together, we will sail successfully into our future! •We maintained a fleet of 49 vehicles, seven of which are newer vehicles. Two are leased vans from Enterprise. There were three vehicles that were taken off the fleet due to excessive mileage and deteriorating conditions. •The agency now works with a new company WEX for all of the agency’s vehicle fuel needs. This is a more efficient system of purchasing fuel with greater staff accountability. Gabriele Godlewski, CCARC VP of Operations, views artwork with long-time supporters Bob, Marcus and Maryann Smith. •Operations installed a new Global Positioning System Street Eagle to improve service for staff and our individuals. • United Way’s Day of Caring volunteers painted the exterior of our Jones Drive home including the garage and window frames. Additional work included painting several large decks and yard work. IN MEMORIAL DONATIONS Anne Ruwet, CEO and Michael Carrier, Planned Giving Campaign Chairperson, in front of Rod Brown’s Artwork to track the campaign’s goal. In memory of Debbie Serra John & Doreen Bolduc Durham Fair Norm & Charlene Hicks Anatol & Nelda Laska Joseph & Kathleen Long Vincent & Rose Orlowski Richard & Terry Roach Bruce & Catherine Villwock In memory of Domenic DeMarco Richard & Judy Boyle In memory of John E. Marsh Club 48 In memory of Wanda Zaniewski John Barbieri Patricia Veits GENERAL DONATIONS 8 Robert Hanawait: Travelers Community Campaign Richard & Nancy Judd: In honor of Julie Erickson & Christine Sampson INFORMATION TECHNOLOGY - Debra Seeger, Vice President • 125 employees were trained in HIPAA, Information Technology, and Microsoft Outlook classes. •We began marketing and seeking funding for Simply ME (our client medical tracking tool) through external interest surveys and vendor meetings. Krissy meets Governor Dannel Malloy. •Three lap-tops were purchased to ease Director’s monthly audit processes. •We generated electronic processes to streamline record keeping for all employees’ training records which produced greater efficiencies. •Upgraded in-house client billing system that we created to include all individuals receiving services on the master contract through the Department of Developmental Services. 5 Agency Highlights Annual Appeal 2013 - 2014 INDIVIDUAL AND FAMILY SUPPORT SERVICES - Anna Cardona, Vice President Co-Chairs: Lillian Agostini and Nancy Judd A total of 185 individuals were supported in the Individual and Family Support Services during this past fiscal year. This is inclusive of our contract with the Department of Developmental Services (DDS), various school districts, Private Intermediate Care Facility (ICF), and the PEERS (Personal Enrichment and Education through Respite Services) program. • Day Services had several DDS Quality Assurance reviews and was rated high compared to the state-wide averages in the areas of documentation, planning, choice, health and safety. •We worked with the Summer Youth Employment and Learning Program sponsored by Capital Workforce Partners. The program offered summer employment for students and the opportunity to develop job ready skills. This summer we were assigned three students to work in the Day Services program. •The Commission on Persons with Disabilities and the Commission on Youth & Family Services held their 23rd Annual National Disability Employment Awareness and Annual Youth & Family Service Awards Ceremony. Each year CCARC nominates one of our Employers and one of our Employees for awards. This year, one of our employers, Smokin’ with Chris Restaurant in Southington won the Employer of the Year Award and Maryanne Fijalek, a CCARC worker, won the Employee of the Year Award. Congratulations to Chris Conlon, owner of Smokin’ with Chris and Ms. Fijalek for this distinguished honor. •The New Britain/Berlin Rotary donated $2,000 towards the enhancement of the Stimulation Room. An Interactive Board was purchased. The Farmington Rotary donated $2,000 towards the purchase of a “Tower Garden.” Bob’s Discount Furniture donated $1,000 for furniture. Recliners were purchased. •Over 100 individuals participated in the PEERS Program. These community based small group activities are offered Monday through Saturday in the afternoons or evenings to provide social time for its participants as well as much needed respite for their families. We’d like to thank the Italian Heritage Foundation for sponsoring and volunteering at the popular dance that was held on October 16, 2013 - over 135 individuals attended. PEERS: Steven & Bea mastering the limbo. •Many of the individuals throughout our Day Services have required enhanced staffing supports due to behavior related issues. We continue to work collaboratively with DDS to provide the best possible support for these individuals. RESIDENTIAL SERVICES - Abigail McNeal, Vice President Residential Services currently supports 76 individuals throughout all of the residential settings. We have 60 individuals in our 11 Community Living Arrangements (CLA or group home) locations. We continue to provide services to 4 individuals in our Continuous Residential Supports (CRS) in addition to the 5 residents in our supported living apartments and 3 clients living at home with families receiving in-home supports. •As we have recognized the increase in the clinical needs of the individuals we support, our behavioral and nursing teams have been working in tandem with the residential teams to ensure that the changing needs of our residents are being met. • We continue to submit requests to the Department of Developmental Disabilities (DDS) for additional funding for residents who are in need of additional supports above contracted hours. 4 •We have had several challenges in filling vacancies in our residences throughout this past year that forced our internal teams to think creatively. We relocated the 5 individuals from our Jones Drive home and 2 individuals from our Corbin Ave CRS into other residential vacancies. Jones Drive has since been re-developed to provide supports to 4 individuals, one of whom is a transfer from our Black Rock Home. In addition the census at our Black Rock Home was reduced to reflect a maximum capacity of 5 residents. •A client had an opportunity to have one-on-one time with Governor Malloy. This was a very proud moment for this individual and it made one of her dreams happen. Benefactor ($2,500 & above) Honor Roll (Up to $99) David & Randi Manafort Ace-Advance Paper Company Joyce Adolewski-Haas Gerry & Lisa Amodio Andrew & Mary Aros Annette Banulski James & Sandra Bondi Mary Card Dennis Ciccarillo Annie Clifford Jane Coyle Betty Cyr Donald & Diane DeFronzo Frank Demanski Gaetano & Filomena DiMatteo Romana Dubicki Robert Duval William Dyson Brian Godburn Michael Gorzoch & Maria Simao Marie Gustin The Hair Spa Alicja Jablonski Ronald & Aurora Jakubowski Dennis Kern Peter Jane Knaus Richard & Bernadette Knowles Carl & Dorothy Krein Joseph Lanouette, Jr. Anatol & Nelida Laska Rick Lopes Frances Lorenc Ted McIntosh Jane Mercure Kirsten Merkle Santo Miano Gary & Lori Mongillo Wanda Olszewski Mary Ellen O’Neill Hedy Panus Hugh & Lois Penney Ted Pisk Jean Plocharczyk Richard & Mary Reynolds Samuel Rio Richard & Terry Roach Frances Russell Tom & Karen Salwocki James & Mary Lou Sander Marion Sangeloty Hildegard Tuomala Barbara Yezierski Joseph Zibbideo, Jr. Director’s Guild ($1,000-$2,499) Anthony’s Service Station Wayne & Mary Doran Frank & Ernestine Fraprie Fund Sophia Niebler Anne Ruwet Stanley Seniors Charitable Foundation Robert & Cathy Vacchelli President’s Circle ($500-$999) Cheryl Austin Jon & Patricia Font Richard & Nancy Judd Manafort Brothers, Inc. Donna Rutola Larry Wagner The 1952 Club ($250-$499) Stephen Anderson Ted Anderson Mario Francalangia Gregory & Barbara Howey Jason & Terese Howey Andrew Ryiz David & Arlene Thrope Ernestine Weaver Slater Rd. Society ($100-$249) Lillian Agostini Robert Annon, Jr. Lucinda Antonacci Avon Auto Wholesalers, Inc. John & Barbara Barbieri Mark & Maria Bernacki Anthony Bianca, Jr. Richard & Judy Boyle Roderick Brown Michael & Rita Carrier Walter Clebowitz Rose Mary Delldonna Nick DeNigris Peter & Irene Denuzze Arline Dunlop William & Norma Dworski R. Follo & Sons Plumbing, LLC Laura Foran Paul & Linda Formanek Mayor Erin Stewart models a coat from Connecticut Furs, Inc. Victor & Betty Fumiati Gabriele Godlewski Greenhouse Graphics, LLC Peter & Nancy Hansen Joseph & Marilyn Harper Sean & Pamela Higgins Antoinette Horton Jack Isaac Italian Fraternal Society Janis Jerman Donald & Laurel Klepacki Charles Lamont Anthony & Mary Lazzaro Terence & Norine Lescoe Carl Lovitt Ian Lucas Donald & Jean Marra Harry & Janice Mazadoorian Joan Mercier Robert Mugford Vera Nako Newington Memorial Funeral Home Faith Ondrick Hilda Pacinda Marion Plagemann Lois Radavich Lorraine Rakowski Gregory & Pamela Reynolds Lynn Ricci James & Margaret Riordan Mark Riordan Anthony Savignano Andres & Graciela Sinisterra Jack & Laurie Smedberg Elizabeth Speight Thomas Spignesi, DMD Greg Stafstrom Suburban Stationers, Inc. Chester Dolores Symolon Angelo & Joy Tomasso, Jr. Lindsley & Gwen Wellman 9 Golf Open - September 11, 2013 Corporators 2014 - 2015 Chairpersons: John Barbieri and Tim Stewart Robert Afum Lillian Agostini Mary Jean Agostini Elaine Aiudi Elmo Aiudi Carmen Aloisi Diane Alverio Gerry Amodio Charlesetta Amos Stephen Anderson Ted Anderson Robert Annon, Jr. Lucinda Antonacci Joe Aresimowicz Paul Argazzi Andrew Aros Cheryl Austin John Barbieri Steven Beaupre Mark Bernacki Whit Betts David Bond Kimberly Bookstaver Charles Boos Elizabeth Boukus Judith Boyle Richard Boyle Douglas Bray Roderick Brown Gerri Brown-Springer Stacey Cafero Angela Campagna Carlo Carlozzi, Jr. Albert Carrier Julia Carrier Michael Carrier Rita Carrier Dennis Ciccarillo Patricia Cintorino Salvatore Cintorino Walter Clebowicz Albert Cliff Elizabeth Cooper Kelt Cooper Jane Coyle Sharon Crandall Dawn Cyr Angelo D’Alfonso John D’Amico David Davison Donald DeFronzo Nick DeNigris Peter Denuzze Co-Chairpersons: John Barbieri and Tim Stewart Tournament Sponsor $10,000 Lunch Sponsor $2,000 Hole In One Sponsor TD Bank Anthem Blue Cross / Blue Shield Gallagher Buick GMC Dinner Sponsor $5,000 Eagle Sponsors $1,500 Raffle / Donation Sponsors Farmington Bank Hospital of Central Connecticut 19th Hole Sponsor $5,000 Birdie Sponsors $1,000 McCue Mortgage Schuster Driscoll Anthony’s Service Station Benchmark Wealth Management, LLC Pension Consultants Sheary Appraisal Town & Country Transportation Scorecard Sponsor $3,500 Patron Sponsors $250 Webster Bank A-1 Automotive & Transmission Center AFLAC of Southington B&F Machine Company, Inc. Bouvier Insurance C&C Janitorial Supplies, Inc. Enterprise Fleet Management Halloran & Sage, LLP Archie Harris J&J Financial Larry McDonnell Lorraine Rakowski Realty 3, Carroll & Agostini Paul A. Shaker Funeral Home Dr. Thomas Spignesi Spring Brook Ice & Fuel Suburban Stationers Superior Refinishing L. Wagner & Associates, Inc. Wells Fargo Advisors Zagorsky, Zagorsky & Galske, PC Ace-Advance Paper Co. Gerry Amodio Apricots Restaurant & Pub Artifact Tattoo B&F Machine Company, Inc. Barbara Barbieri Claudia Barbieri John A. Barbieri, Attorney at Law Bob’s Discount Furniture Charitable Foundation Representative Elizabeth Boukus City of New Britain CL&P Crowne Plaza DeFrancesco Farm Denuzze Co. Real Estate East Side Restaurant Erickson-Hansen Funeral Home Farmington Barbershop Patty Ferrantino Five Stars Liquors R. Follo & Sons Plumbing, LLC Gabriele Godlewski Ken & Donna Griffen Hampton Inn Suites-Farmington Harriet Beecher Stowe Centers Hartford Distributors Hawke’s Landing Country Club Mary Healy Hill-Stead Museum Noreen Hills Hooker Brewery Cart Sponsor $3,500 Gold Sponsors $3,000 Constitution Advisory Group, LLC The New Britain Transportation Company Rose & Kiernan Stanley Black & Decker Ace Sponsors $2,500 AT&T Gaffney Bennett & Associates Mayor’s Trophy Charitable Trust Fund of the Community Foundation of Greater NB New Britain Herald Porter’s Funeral Service, Inc. Tollman Spring Co. Tomasso Group 10 2013 Golf Volunteers Diana and Margaret. Michael Dooman William Dowling William Dworski Juliana Erickson Michael Ericksen Laura Foran Michael Foran Duncan Forsyth Paulette Fox Gary Friedle Larry Gallmeier Susan Gates Terry Gerratana John Gilbert Gabriele Godlewski Michael Gorzoch James Gosselin Judy Greco S. Ken Griffen Ernie Groth Patricia Hames Nancy Hansen Peter Hansen Joseph Harper Victoria Harris Frank Harvey Charlene Hicks Pamela Higgins Sean Higgins Noreen Hills Barbara Howey Greg Howey Jason Howey Joanne Humen Jack Isaac Ronald Jakubowski Janis Jerman Nancy Johnson Kenny Jones Nancy Judd Richard Judd Joan Kelly-Coyle Kristin Koos Anatol Laska Nelida Laska Anthony Lazzaro Mary Lazzaro Rick Lopes Frances Lorenc Carl Lovitt David Macdonald Nancy Macdonald James Mahoney Angela Manafort David Manafort Michael Marinelli Victoria Marinelli Janet Marino Frank Marrocco Christie Matteo June May Janice Mazadoorian Richard McCarty William McCue Claudia McGhee Eric McKernan Twila McKinney James McNair Joan Mercier Kirsten Merkle Marlene Michaud Barbara Miller Jack Miller John Miller William Millerick Thomas Mills, Jr. Richard Moore Ray Morant Justine Moriarty Duncan Murdoch Sophia Niebler Wanda Olszewski Faith Ondrick Nancy Orsi Hilda Pacinda Paul Palanzo Anthony Pappalardo Mary Paulette Pappalardo John Patrick Hugh Penney Lois Penney Roger Perno Claire Pietras Marion Plagemann Jean Plocharczyk Jeffrey Plocharczyk Georgianne Pollowitz Christopher Porter Lois Radavich Lorraine Rakowski Jon D.A. Reducha Pamela Reynolds Lynn Ricci James Riordan Margaret Riordan Mark Riordan Richard Roach Terry Roach Gary Robinson Alicia Rostkowski Donna Lasher Rutola Anne Ruwet Adam Salina Paul Salina Marion Sangeloty Arden Saraceno Trish Schaller Joseph Scheyd Michael Schroeder Rollin Schuster Debra Seeger Robin Sharp David Shulman Maria Simao Harry Sitilides Elizabeth Speight George Springer, Jr. Greg Stafstrom Jennifer Starble Jonathan Starble Patricia Strazzulla Erin Stewart Timothy Stewart Vincent Stryeski Margaret Symolon Teresa Szafranski Laurence Tanner Ann Targonski-Brown Jason Taylor Arlene Thrope David Thrope Michael Trella Cathy Vacchelli Steve VanVoorhis John Visnauskas Phyllis Visnauskas Kyle Watson Ernestine Weaver Linda Weber William Weber Steven Westall Earl Wicklund Michael Wiernasz Marti Witt Annita Wright-Mills 3 CCARC Board Of Directors 2014 - 2015 OFFICERS - June 1, 2014 - May 31, 2016 President, Richard Judd* 1st Vice President, Ernestine Weaver* 2nd Vice President, Harry Sitilides* Secretary, Cathy Vacchelli Treasurer, Gregory Stafstrom Immediate Past President, Michael Carrier* DIRECTORS AT LARGE - June 1, 2014 – May 31, 2017 Jack Isaac Carl Lovitt Jeff Plocharczyk Lynn Ricci Gary Robinson* Patricia Strazzulla DIRECTORS AT LARGE - June 1, 2013 - May 31, 2016 Mary Jean Agostini Angela Campagna* Janice Mazadoorian Claudia McGhee* Marion Sangeloty Timothy Stewart Golf Open - September 11, 2013 (continued) Raffle / Donation Sponsors (continued) Hospital for Special Care Hospital of Central Connecticut Indian Hill Country Club Infinity Group J&J Financial Januszewski, McQuillan & DeNigris, LLP Janet Jud Richard & Nancy Judd Brendan Kennedy Kern & Kern LA Vision Lake Compounce Anatol & Nelida Laska Anthony & Mary Lazzaro Liberty Mutual Frances Lorenc Roy Lusk Lyman Orchards Golf Course Maple Hill Landscaping, LLC Kirsten Merkle Miller, Moriarty & Company, LLC Mohegan Sun Monro Muffler Brake, Inc. New Britain Rock Cats New Britain Youth Museum New England Carousel Museum New Look Hair Salon Faith Ondrick Mary Ellen O’Neill Hilda Pacinda Panera Bread Steve Perry Marion Plagemann Jean Plocharczyk Portofinos Italian Restaurant Ruth Postl Powerhouse Gym Lois Radavich Jon Reducha James & Margaret Riordan Roger’s Marketplace Rogers Orchards ROGO Distributors Rose & Kiernan Roybal & Sons Fire Equipment Anne Ruwet Marion Sangeloty Shuttle Meadow Country Club Sir Speedy Printing Ski Sundown Barbara Slysz Small Miracles Stanley Golf Course David & Patty Strazzulla Superior Refinishing Gary Sweetman Chet & Dolores Symolon Jennifer Szafranski TD Bank Timberlin Golf Course Tomasso Companies Warner Theatre Janet Westall Patty Strazzulla lines up to putt. DIRECTORS AT LARGE - June 1, 2012 - May 31, 2015 Marlene Michaud Jean Plocharczyk Alicia Rostkowski Steve Westall DIRECTORS EMERITI Hilda Pacinda John Visnauskas CHIEF EXECUTIVE OFFICER Anne Ruwet 2 * Indicates that a second term is being served. 11 Toast To Fashion - March 28, 2014 Chairperson: Mary Jean Agostini Chairperson Mary Jean Agostini Event Sponsor $5,000 Friends of CCARC Associated Insurance Services, Inc. Maureen Carlson Robert Duval Patty Ferrantino Stephen Hard Anatol & Nelda Laska Frances Lorenc Hugh & Lois Penney Jean Plocharcyzk James & Margaret Riordan Richard & Terry Roach James & Mary Lou Sanders Graciela Sinisterra Runway Sponsors $1,500 CohnReznick Halloran & Sage New Britain Herald New Britain Transportation Gold Sponsor $1,000 Rose & Kiernan, Inc. Silver Sponsors $750 Donna Rutola TD Bank Webster Bank Bronze Sponsors $300 Law Offices of John A. Barbieri Berlin Lions Club John & Pamela D’Amico John & Mary Gilbert Greg & Barbara Howey Jason & Terese Howey Richard & Nancy Judd Anne Ruwet Schuster Driscoll Spring Brook Ice & Fuel Service John & Phyllis Visnauskas Steve Westall - State Farm Insurance Patron Sponsors Roderick Brown CWPM, Inc. Michael & Laura Foran Gabriele Godlewski Januszewski, McQuillan & DeNigris, LLP Marzi Florist, Inc. Joan Mercier Miller Moriarty & Associates Peter Paul Electronics Co., Inc. MarionPlagemann Town & Country Transportation Co. Mark Vogel & Paul Pellegrini Kyle & Joanne Watson 12 Presenting Sponsors Connecticut Furs, Inc. Men’s Wearhouse Silkworm Boutique Dream Bag Sponsor Hampton Inn Suites-Farmington Special Effects Sponsor Digital Image Group, Inc. Live Auction Sponsors CCARC, Inc. Connecticut Furs, Inc. Ken & Donna Griffen Hospital for Special Care Robert Levin Harry & Janice Mazadoorian New Britain Herald Polonia Taste Tom & Robin Sharp The Vacchelli Family Silent Auction Anonymous Mary Jean Agostini Andrea Agostinucci Rose Agostinucci Automotive Connection John & Barbara Barbieri Big Y Blonde and Beyond the Hair Salon Bob’s Discount Furniture Charitable Foundation Boston Red Sox Representative Elizabeth Boukus Brierley, Johnson the Florist Rick & Helen Bunnell Angela Campagna Mary Card-Mina Maureen Cardone Maureen Carlson CCARC Housekeeping for Hire Connecticut Furs, Inc. Jane Coyle Monique Cyr Arline Dunlop Elle Nail & Spa Green Dog Market Green Man Tattoo Studio Noreen Hills The Inn at English Meadows Janis Jerman Richard & Nancy Judd Lynn Welding Co., Inc. Barbara Marzi Pat Marzi Marzi Florist, Inc. Monro Muffler/Brake, Inc. New Britain Museum of American Art New Britain Rock Cats New Britain Symphony Orchestra New Britain Youth Museum Faith Ondrick Jean Plocharcyzk Powerhouse Gym Carol Reilly Anne Ruwet Marion Sangeloty Schaller Auto World Smokin’ with Chris Patty Strazzulla Stylish Impressions, LLC Ann Targonski-Brown TheaterWorks J. Timothy’s Taverne Town & Country Pizza Restaurant Underground Deli Matthew J. Wagner Fine Photography Janet Westall Donation Sponsors Antonia’s Hair Boutique Bank of America The Dancing Duo – Prudence Sloane & Joel Silvestro Filomena DiMatteo Paul Salina Photography Filomena Sirica Teresa’s Catering YCP Studio Dear Friends, Once again, this annual report will bring you up-to-date with the myriad of activities at CCARC. Our progress throughout the year has been exceptional notwithstanding the serious financial challenges we have faced. Our focus remains strong – the growth and welfare of our incredible clients and their families. In this regard, I give great credit to our tireless CEO, Anne Ruwet who has the difficult task of coping with cuts in funding for our mission. In short, our successful programs, that we have built over the years, continue for those we are privileged to serve. To all of you, we offer grateful thanks for your support of CCARC’s mission and vision. Important are the fundraising events which bring us all together, especially the 43rd annual golf tournament and the 9th annual fashion show, both of which have grown into major community events. And, we are pleased to report that our annual appeal surpassed its goal last year. All of us joining together have brought CCARC and its good works into the public eye. May our work continue to be of benefit to those who need us most. Our lives are enriched by all of the special individuals who count on us. Sincerely, Richard L. Judd, Ph.D., President CCARC, Inc. “Don’t lose hope. When the sun goes down, the stars come out. If there is one thing in life that you can never lose beside yourself, it is the hope for a better day, because there always will be one.” ~ Simon Junior Brown Dear Friends, As you review the updates in this report, you will acknowledge that we are maintaining our service delivery to the people we support with our mission and vision as the primary focus! It is important to note that this is happening without any additional increases in our state contract for almost a decade. The cost of care in providing the services continues to increase and the reimbursement unfortunately does not. It is unusual to start my message to our CCARC friends on such a note, but it has become evident that things need to change and we need your help in advocating to our legislators or by supporting our fundraising efforts. More than ever, you can help make the difference. I am confident that with CCARC’s long history of providing critical services to people with disabilities in the community we will adjust and adapt to the times because people rely on us to do so. My many thanks to our staff who value and respect the people we serve and who aspire every day to the mission to “make dreams happen.” It is equally important to thank the volunteers who tirelessly dedicate their time and resources to serve on the Board of Directors, as Corporators and to the members of our Fashion, Golf and Annual Appeal Committees. This commitment keeps me motivated to keep the faith! Sincerely, Anne L. Ruwet, Chief Executive Officer CCARC, Inc. 1 Miscellaneous Donations CCARC… Is an association of people founded in 1952 as a not for profit organization. We provide an array of services within the community which offer opportunities for independence and personal growth for people with developmental disabilities and other needs. We Believe… That all people have the right to choose their place in the world. Our Mission… Is to make dreams happen. Table Of Contents Message from the President & CEO......................................... 1 CCARC Board of Directors 2014 - 2015................................... 2 Corporators 2014 - 2015........................................................ 3 Agency Highlights................................................................... 4 Financial Statement................................................................ 7 CCARC Foundation, Inc........................................................... 8 Contributions.......................................................................... 9 Golf Open Volunteer Mike Trella driving Sponsor and Volunteer Lillian Agostini of New Britain Transportation. GENERAL DONATIONS RESTRICTED DONATIONS IN-KIND DONATIONS Laura Carlin Grace Baptist Church June May Kirsten Merkle James Murphy Hugh & Lois Penney Sticker & Jean Plocharczyk Paul Sangeloty Arden Saraceno Deborah Stauch Michael Wiernasz Lillian Agostini Richard & Judy Boyle Community Chest of New Britain & Berlin Knights of Columbus Daly Council #12 Knights of Columbus Daly Council #3675 Frances Lorenc Rotary Club of Farmington Rotary Club of New Britain-Berlin United Way of Central & Northeastern CT Ace Advance Paper Co. Admill Machine Agnes Arhin Berlin Fair Susan Boyle Angela Campagna Club 48 Mr. & Mrs. Robert Dinunzio Diana Gath ING U.S. Investment Management Italian Heritage Society New Britain Rock Cats New Britain Symphony Orchestra Spring Brook Ice & Fuel StanChem, Inc. Stew Leonard’s TD Bank TIAA-CREF Christopher Timmis Rick & Diane Walker Anna & Isabelle Zujko 13 Because of the dedication of our volunteers, families and friends, CCARC has seen 2014 incredible growth during our many years of improving the lives and services for people with developmental disabilities. We are fortunate that this grass-roots organization has grown deep into the soil of the Greater New Britain community, and that we continue to harvest success in making dreams happen. Thank you. Annual Report CCARC, Inc. 950 Slater Road, New Britain, CT 06053-1658 p: {860} 229-6665 | f: {860} 826-6883 e:[email protected] | www.ccarc.com “We Make Dreams Happen.”
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