CPNJ 2015 Annual Report
Transcription
CPNJ 2015 Annual Report
STRENGTH IN DIVERSITY 2015 ANNUAL REPORT OUR MISSION CPNJ is dedicated to enhancing the lives of people with disabilities and other special needs by supporting personal growth, independence and participation in the community. BOARD OF TRUSTEES Edward H. Becker* Helene Jaffe, Chair Maxine Myers Darren Burns, Secretary* Bruce Kleinman* Barry H. Ostrowsky* David J. Carlson, Vice Chair Brian T. Kloza, Treasurer* Jennifer Pollak Shari Caspert Christine Kotarba Beth S. Rose, Vice Chair Ronald J. Greenberg Brian Kronick Justin P. Walder Chris Halkyard Ruth Legow H. O’Neil Williams Bette Hanauer Clark Machemer Amy Ziebarth Brad Jacobson Kelly Marx, Vice Chair* TRUSTEES EMERITI Edward I. Burns* Tom Litwin+ Burton L. Eichler+ Jerome N. Waldor+ *Past President +Deceased CONTACT US If you would like more information about any of our programs, please contact: David Bishop Cerebral Palsy of North Jersey 220 South Orange Avenue Suite 300 Livingston, New Jersey 07039 973.763.9900 ext. 1601 [email protected] cpnj.org horizonschoolsnj.org cerebralpalsyofnorthjersey cpofnorthjersey Photography by Chris Stratton “It is time for parents to teach young people early on that in diversity there is beauty and there is strength.” — Maya Angelou A MESSAGE FROM OUR CHAIR & CEO Our 2015 annual report highlights the many ways in which our agency benefits from the diversity among our consumers and our staff members. Our consumers reside in 157 different communities and represent a rainbow of cultural experience – race and ethnicity, language and nationality, orientation and identity, spiritual beliefs, family definitions and social backgrounds, as well as in the challenges they face. Our staff members are equally diverse, not only in their personal backgrounds but in the myriad skills and decades of expert training they bring to CPNJ – skills and training that allow us to develop service plans that are tailored to the unique needs of each individual we serve. This report examines the many ways in which we embrace and celebrate our diversity, with a focus on three key elements: (1) ensuring everyone a seat at the table; (2) helping everyone to have a voice in discussions; and (3) learning from one another. Together, these stories highlight the soulful beauty and spiritual strength that diversity brings to our agency. At a time when some are succumbing to fear of those who are different, all of us must stand up and rejoice in our uniqueness. We hope you enjoy this annual report and share it with others. Thank you for being part of the CPNJ family. Helene Jaffe Purna Rodman Conare Chair, Board of Trustees President & CEO E N S U R E E V E R YO N E A S E A T A T T H E T A B L E To create a truly diverse community, we work hard to ensure that no one is excluded – this means helping individuals overcome barriers which might otherwise prevent their full participation and pursuit of their individual goals. KHATIB As fast as he may fly past you in the hallways of Horizon Elementary School, you can’t miss the smile on 11-yearold Khatib’s face. He likes to be in control and he likes to move quickly, so his new power wheelchair fits him perfectly. He quickly learned how to operate the complex chair and when he thinks his one-on-one aide isn’t watching, he adjusts the chair to the highest possible speed and will incline his legs well into the air, saying “Whoa, that’s high!” with a laugh. Khatib is like any child his age, with a love of hot wheels, YouTube videos, and his iPad (on which he loves to play- what else? – race car games.) Staff credit much of his upbeat attitude to his new wheelchair. Born with a progressive disease, Khatib began to have trouble walking and his family and staff members knew he had to get a wheelchair. In the meantime, staff used a stroller to help him get around school. “You can’t move [with the stroller]” said Khatib. “It was the worst.” Staff noticed that his demeanor gradually worsened and his smile slowly faded. Fortunately, Horizon operates a durable medical equipment clinic that brings together students and their family members with a pediatric physiatrist, physical therapist and various equipment vendors to help obtain the equipment they need. Clinic coordinator Michelle Roth also works closely with the family to advocate with the insurers to obtain coverage for the equipment. Working together, they were able to secure the support needed to get Khatib his new chair. “I’m very happy,” said Khatib, “no one has to push me.” He speeds off down the hallway, once more displaying his trademark smile and sense of independence. PHOTO: Khatib slows down to show off his new wheelchair. Khatib is one of more than 60 students enrolled in Horizon Elementary School, most of whom participate in the durable medical equipment clinics. Additional clinics include a neurologist, optometrist and a dentist. JOSHUA Joshua is a quiet and content young man who seems to have a gift for fitting in and getting along with just about anyone. He is typically quite patient, waiting for direction from staff as he enters the various rooms at CPNJ’s Irvington Adult Training Center. But when he arrives at the computer center on Tuesday mornings, there is no trace of hesitation. He immediately finds a seat by a computer, pulls the swing-mounted monitor closer to him and adjusts the keyboard and mouse to comfortable positions as he turns on the computer. Within minutes, he is searching YouTube for photos from Asia – he loves Asian architecture and artwork. Seeing that he has found a photo he particularly likes, staff member Shaqurana Greene walks over to take a look. “That’s beautiful,” she says, placing a hand on his shoulder. “Are you going to draw it?” In response, Joshua reaches into his book bag and pulls out a pad and pencil. He glances once at the photo and begins to sketch, never needing to refer to the photo a second time, before holding the drawing up to Shaqurana. “That looks fantastic!” she exclaims and Joshua responds with a faint smile. “We don’t offer a template program here,” said Service Coordinator Diane Scott. “We are constantly experimenting and innovating to find what works for each individual; what makes each person feel comfortable and accepted so they can progress toward their goals.” The staff at the Irvington center recognized that Joshua is an artist and they are always looking for ways for him to express himself. “For him, computer class is about more than computers,” said Diane. “Computers are a gateway for him to find inspiration for his work. And Joshua and all the other consumers here at the center - they’re our inspiration.” PHOTO: Joshua and Shaqurana Greene working together in the computer room at the Irvington Adult Training Center. Joshua is one of more than 80 consumers served by CPNJ’s Irvington Adult Training Center. Each of our three centers is equipped with a fully accessible computer lab. STEPHEN “We’re going on the swing!” called out occupational therapist Galo Aguayo to Horizon High School student Stephen. Stephen’s eyes widened and his body shook with delight. “It’s his favorite thing,” explained Galo, as he and another staff member helped Stephen transfer from his wheelchair to a swing suspended from the ceiling of the school’s new sensory room. Galo has been working with Stephen on a number of self-care skills, including brushing his teeth, feeding and washing his hands. But first, he works with Stephen on the swing. “If we started with skill training, Stephen would find it difficult to focus and we would not accomplish very much,” Galo explained. “The swing helps him to regulate his body so he can better attend to the tasks at hand.” A short time later, Stephen joined physical therapist Lisa Matarazzo in the sensory room’s “spider cage.” Lisa used a belt and series of bungee cords to support Stephen’s body weight so he could more easily stand on his own. As with the swing, his excitement grew as the equipment helped support his body weight and he could move more freely. “He’s working on dynamic balance in standing,” said Lisa as she began a game of catch with Stephen. Thanks to his hard work in physical therapy, Stephen is now able to transfer from his wheelchair to a standard classroom chair independently and can even walk with the support of parallel bars. “This is why our school invests so heavily in such incredible facilities,” said Lisa. “These therapy spaces, stocked with state-ofthe-art equipment, help us to ensure that all of our students can maximize their educational experience and their overall independence.” For Stephen, as for many Horizon High students, it’s still just a really cool space and a chance to defy gravity. PHOTO: Stephen and OT Gala Aguayo in Horizon High School’s new sensory room. Stephen is one of the more than 80 students enrolled in Horizon High School. The facility boasts a new sensory room and physical therapy gym, a vocational room, 12-station computer lab, aquatic therapy pool and student news/music studio. ERIN When Erin arrives for work at the AMC movie theater in Clifton, weaving through the crowd and promotional props for upcoming features, there is no complaining about having to go to work or hoping for the work day to end. She walks in with a genuine smile of excitement and enthusiasm that only grows more pronounced as the day proceeds. “She loves having a job and she’d work every single day if she could,” said Tara Jones, a Senior Employment Specialist at CPNJ’s adult day program in Orange. Tara works closely with Erin, helping her to develop the skills needed to obtain and hold a job. She watches Erin take up her position and begin collecting tickets from arriving guests. Erin is social by nature and loves the chance to interact with everyone, occasionally cutting herself short when a look from Tara reminds her she should not talk too long. “Enjoy the show!” she says with her trademark smile. Erin’s new job was made possible in part by the supports provided by CPNJ’s adult day program. Tara and others worked with Erin for months to build the skill set she would need to join the workforce. “We worked on things like how to fill out a job application, write a resume, do an interview and dress for work,” said Tara. “But equally important is learning a work ethic and about appropriate behavior at work- how to act with customers, coworkers and supervisors.” Tara also worked with Erin to help her to advocate on her own behalf. Since she wanted to work more, Tara encouraged Erin to meet with her supervisor and she was successful in adding two additional days to her schedule. She loves earning her own money and being able to shop. “I love CDs!”Erin says excitedly (her favorites are NSYNC and Mariah Carey). “It’s great to see her so proud of herself,” said Tara. “It’s just so fulfilling to be able to make a difference in the lives of our consumers.” PHOTO: Erin (left) with Orange ATC staff member Tara Jones at the AMC movie theater. Erin is one of more than 70 adults served by CPNJ’s Orange Adult Training Center. All of our centers provide a wide range of pre-vocational and vocational training that allow many participants to obtain and maintain employment. H E L P I N G E A C H P E R S O N T O H AV E A V O I C E We believe that everyone has a voice and that we can learn from each individual if we are truly listening. LUKASZ Ellen Schwartz met Lukasz when he was just three months old. He was born with a chronic illness that resulted in weakness throughout his body, low muscle tone and poor stamina. Having worked for more than 20 years as a physical therapist in CPNJ’s early intervention program, Ellen knew Lukasz could make significant progress in overcoming his challenges. But as she worked with the boy and his mother, she encountered a problem she had not anticipated. The family spoke only Polish at home and Lukasz heard English only from Ellen during her visits twice each week. “As he increased his English language skills, he could say quite a bit, but we could not understand each other,” recalled Ellen. To assist, Ellen turned to Lukasz’s mother, who is fluent in both Polish and English, who provided simultaneous translation at each therapy session. “What I think was really remarkable,” said Ellen in amazement, “is that Lukasz and I each learned from one another.” Ellen learned that when Lukasz shouted “Rybki! Rybki! (Fish! Fish!),” it meant he wanted to go out by the fish pond where Ellen would have him practice walking on uneven ground. When he said “herbatka” (tea) it meant he wanted to use the toy tea set to serve Ellen tea. And Lukasz, understanding that Ellen spoke another language, began to learn English. When Ellen was confused when he asked for “lew,” he quickly switched to the English “lion” so Ellen would give him the toy he wanted. Soon Ellen heard him saying “See you Thursday,” as she left their Monday session each week. “He has made great strides in his physical therapy goals while picking up so much English,” said Ellen with pride. “There is always a way to connect and, with his mom’s help, we found it and we are both better off as a result.” PHOTO: Early Intervention PT Ellen Schwartz works with Lukasz in his home. Lukasz is just one of the many infants and toddlers with whom our early intervention program works with each year who speak a language other than English at home (the program serves a total of more than 500 infants and toddlers each year). If staff is unable to secure a therapist who speaks the same language or the help of a caregiver, they bring a professional translator along to each session. KEVIN Kevin can usually be found sitting in one corner of the computer room at CPNJ’s Orange Adult Training Center. Having graduated from CPNJ’s Horizon High School two years ago, he has retained the love of computers he developed as a student. He especially loves Google Maps, where he searches various neighborhoods, then zooms in ever closer to study the details of the various homes. His love of architecture shines through in his artwork, in which he often includes drawings of various rooms he likes. He does not communicate verbally, but enjoys seeing various friends at the center, greeting some with a nod and others with a fist-bump. He especially likes to spend time with those staff members who, like him, are able to use sign language. “Kevin is very intelligent and social and loves to communicate,” said Taneekah Garvin, a Senior Habilitation and Vocational Specialist at the ATC. “We are fortunate to have several staff members who are able to use sign language and Kevin always seeks out one of us.” He loves to tell everyone about his weekend and ask questions about everyone else. And he doesn’t limit himself to communicating only with those who know sign language. “He knows who does and doesn’t understand sign,” said Taneekah. “He has been trying to teach a number of staff members some more basic signs, like ‘good morning’ and ‘how are you.’ I think folks tend to think that we staff members are always teaching our consumers, but the reality is that we learn so much more from them. People like Kevin let us into their worlds and make us want to learn more and be able to interact more. It makes this such an incredibly rewarding experience.” PHOTO: Kevin and Orange ATC staff member Taneekah Garvin communicating with sign language. Kevin is one of more than 200 adults with developmental disabilities enrolled in CPNJ’s three adult day programs. Our direct care staff invest countless hours, often on their own time, to gain skills that will help them better serve our consumers. NICOLE Nicole loves to communicate with everyone at Horizon High School, particularly about the holidays. “She loves holiday celebrations,” said speech therapist Danielle Kernodle. “And she anticipates each one for weeks in advance.” Communicating about what she loves is as important to Nicole as it is to any young woman in high school. This made it all the more upsetting when her communication device, which she had been using for more than five years, started having technical issues and she learned that it was discontinued and would need to be replaced. Nicole communicates through her device by accessing a switch that is mounted to her wheelchair at the side of her head. “At times, this method of communication can make it challenging to keep up with the speed of a typical conversation because the moment to say something can pass before the device user can speak their desired message,” explained Danielle. The team seized the opportunity to not only find a comparable system but one that would have a positive impact on Nicole. Staff expert in the use of augmentative and alternative communication (AAC) began testing out various devices and software with Nicole. After a good amount of trial and error, they identified a device that she was comfortable with. The new device made a larger vocabulary available, yet it was organized in a way that allows Nicole to access what she wants to say more efficiently. Learning a new communication system can be challenging, but Nicole knew she could count on the staff to assist her in learning the new device. “We have learned the new software together,” said Danielle. And what most excites the staff about the change is the effect it’s had on Nicole. “Nicole is now initiating conversation and commenting more frequently. We’re learning more about her interests and about her as a person. And that is truly worth all of our efforts.” PHOTO: Nicole shares a laugh with speech therapist Danielle Kernodle at Horizon High School. Nicole is one of about 40% of the students at Horizon Schools who are supported by our AAC experts in utilizing a communication system. JOEY Isaac and Joey strolled side by side together as they headed into CPNJ’s administrative offices. While Joey never says more than an occasional phrase, Isaac seems to understand him perfectly, often responding to nonverbal messages. “When you spend as much time together as we do,” explained Isaac, “you learn to interpret the other person’s body language. Joey doesn’t have to verbalize everything- he says a lot with a look or a gesture.” The two ride the elevator together, Joey watching the reflection of himself in his sharp new gray suit. They exit at their floor and walk to an office where they have to pick up some paperwork. Asked to wait, they both sit in the lobby and Isaac passes Joey a magazine, in which he is immediately engrossed. “He absolutely loves to read magazines more than anything else,” said Isaac. “We ask everyone on staff to bring their old ones for him- he can’t get enough.” Joey experienced developmental delays when he was an infant and he spent most of his life in various institutional settings, including almost 30 years in a state developmental center. In 2011, he moved into CPNJ’s community residence in Warren. He did not speak and did very little for himself. But the last four-and-a-half years with his five housemates and staff members have been transformative. He now uses phrases: “no more” to let staff know he’s tired of an activity, “tie my shoes” when his laces come undone and “let’s go” when he’s ready to leave. He also now loads the washing machine himself, puts his clothes away and clears his place at the table after dinner. “He shares more and more of himself with us every day,” said Isaac. “I think he just needed to feel at home with all of us, and now he does.” PHOTO: Joey (right) and his buddy Isaac peruse the magazines at the agency’s administrative offices. Joey is one of more than 60 individuals who live in CPNJ’s 14 community residences. More than half of our residents are nonverbal and rely on our expert staff to find a means of communicating. LEARN FROM ONE ANOTHER We are each both student and teacher- we must always be open to learning from those around us and also conscious that all that we communicate in any way may influence others. STAFF MEMBERS OF HORIZON HIGH SCHOOL “We celebrate our differences,” said Horizon High School Principal, Dr. Chris Lynch. “We are fortunate to have an incredibly diverse staff and student body and what better source could there be for learning and growth?” The school’s staff includes 33 individuals who were born in 20 different countries who speak 12 different languages. BACK ROW, LEFT TO RIGHT: Poling Huang (Taiwan), Maria Massicot (Dominican Republic), Sergio Cuevas (Puerto Rico), Carmen Martinez and Jesus Aceituno (Venezuela), Elvis Henry and Carmeta Thomas (Jamaica), Marcia Lebrone (Haiti), Carol Solis-Sanchez, Xiamora Pena, Minerva Mata-Saddedine, Alma Pena and Yessenia Diaz (Dominican Republic), Danie Raymond (Haiti), Luisa Morel (Dominican Republic) FRONT ROW, LEFT TO RIGHT: Ange Dorceus (Haiti), Marcia Braithwaite and Monique Braithwaite (Guyana), Fatoumata Dembele (Senegal), David Orioki (Kenya), Jennifer McClean (Trinidad & Tobego), Anna Nurse (Virgin Islands), Cila Seput-De Mendoza (Colombia), Aura Diaz, Oscar Lozano, Laura Galvis and Maricela Raga (Colombia), Georges Malary, Beatrice Jean (Haiti), Marie Paul Avril and Marie Conserve (Haiti) NOT PICTURED: Galo Aguayo (Ecuador), Monica Almeida (Uruguay), Marta Broland (Poland), Nijole Clegiene (Lithuania), Delmy Diaz (El Salvador), Norma Durand (Peru), Nkemakolam Ekpo (Nigeria), Elvis Henry (Jamaica), Abimbola Hunnu-Moiett (Nigeria), Maria Massicot (Dominican Republic), Victoria Ramdin (Guyana), Jennifer Sawyer ( Sierra Leone), Alain Tamelessio (Central African Republic), Fanny Velandia (Colombia). These Horizon High School staff members are among the more than 800 CPNJ staff members who help us to carry out our mission by supporting personal growth, independence and participation in the community. PETER Peter has always been something of a showman, so staff member Ayodele Stober was not surprised to see him enter the room with a wide grin. He was scheduled to do a presentation about Irish immigration to the United States to his peers at CPNJ’s Wayne Adult Training Center and he had been looking forward to it for some time. Peter’s was one of several presentations for the day and the room was already filled with a wide assortment of food, flags, photos, clothes and other items from various countries, including Mexico, Germany and Russia. Staff member Widlande Dieyuste sat with Peter at the front of the room and helped him to read his presentation. “Staff helped me do my research online,” Peter proudly explained. At his conclusion, he was met with claps and cheers before taking a spot in the audience, equally excited to hear other reports. The class is part of a focus on embracing diversity that is part of the program’s skill-based lesson plans. “This lesson plan was designed to educate our consumers about their communities,” said Ayodele. “We believe it is important to help them understand that everyone is different and this provides us with the opportunity to listen to and learn from one another.” Peter listened intently to the other presentations: “I love all the pictures that were on display,” he said, “because it’s interesting to know other countries.” He looks forward to more diversity lessons, both as an instructor and as a student. PHOTO: Peter and Wayne ATC staff member Widlande Dieyuste turn on the charm for Peter’s big presentation. Peter is one of more than 70 consumers at the Wayne Adult Training Center. The embracing diversity component of the curriculum has been very successful and will be rolled out to our other adult day programs. TATYANA “I’m playing your favorite song for you!” Tatyana called out to Bernards Township group home manager Andreea Gerwin as a Bon Jovi song began blaring through the house. Tatyana (or Taty as she’s know to her friends) loves music and enjoys sharing it with her housemates, family and friends. “She is such a joy to be around,” said Andreea as she looked over at Taty. “She’s always playing music, singing, starting card games, calling her housemates to watch TV together. She has a way of making us all feel comfortable together, like family.” Taty is part of a large Greek family and she tells everyone in the house about her family members. “Family is extremely important to her,” said Andreea. “So when she was unable to spend Easter with them not long after she moved in here, we knew we had to do something special to make her feel comfortable.” Andreea was familiar with the Greek Orthodox tradition of “egg knocking” whereby each person in the group takes a hard-boiled egg and taps it against the egg of the other participants, hoping to break the other’s egg without breaking his or her own. But she wanted to go a step further, so she reached out to a Greek friend for help in learning some Greek words. “I didn’t see i t it as a chore,” recalled Andreea. “I I was trying to do something for Taty and in the process I benefitted by learning something new.” She found her reward in the excited reaction from Taty. “Hey, how’d you do that?!” Taty said in amazement after hearing Andreea speak Greek. “I wanted to to bring a little of her tradition and her language into the house,” said Andreea. “This is a great house, but you have to bring some elements of family in order for it to become a home. And for Taty, and everyone who lives here, that’s what we want this to be.” PHOTO: Tatyana (right) and CPNJ house manager Andreea Gerwin knock eggs as part of their Easter celebration. Tatyana lives in one of CPNJ’s 14 community residences, each one of which our staff work hard to make a home. LENNY “Johnny’s here!” called out Horizon Elementary School teacher Marie Rem. All of the students in the room were excited, but particularly little five-year-old Lenny. He immediately reached for the styrofoam airplane he had made earlier that week. Every student in class had made a plane and they were going to test-fly them that afternoon. Lenny was excited to show off his plane to his friend and fly it together. Johnny remained in perpetual motion as he entered, greeting the students, then heading over to his buddy Lenny. They waste no time in greetings, but seem to pick up immediately where they left off, discussing Lenny’s plane and various toys and gadgets in the classroom before heading out with the class to test their planes. Johnny, also five-years-old, started visiting Lenny every week at Horizon in the spring of 2015, when he was just four-years-old. He also helped raise funds for the school as part of their annual Wheelin’-n’-Walkin’ Challenge and participated in the trunk-or-treat event for Halloween. “I wanted him to learn very early on about those with special needs and about the need to understand those who are different,” said Johnny’s mother, Kathy. From the start, Johnny had a lot of questions, about why Lenny speaks so softly and why he walks slower than him. “He gradually learned that his friend just does some things differently,” explained Kathy. “Now he talks about Lenny all the time, wants to have him over the house, even wants to learn more Spanish so he can talk in Spanish with Lenny (who’s bilingual).” “It’s so great to see Johnny and Lenny together,” said Corry DeMarco, CPNJ’s Coordinator of Volunteers. “We work very hard to create a wide range of opportunities for Horizon students to interact with their non-disabled peers, both through partnerships with area grammar schools and through one-on-one opportunities as with Lenny and Johnny. Those two are a wonderful example of how mutually beneficial such a relationship can be. Though they don’t think of it as education, just hanging out with their pal.” PHOTO: Lenny (left) and his pal Johnny discover a new toy at Horizon Elementary School. Johnny is one of more than 800 volunteers who give their time throughout the year to strengthen our programming. 2015 YEAR IN REVIEW April 18th : Horizon High School held their third annual 5k run/walk at Brookdale Park in Bloomfield, raising more than $16,000. Longtime volunteer Harry Mahoney, who helped raise more than $7,000, was presented with the Ironman Award for his years of service by Senior V.P. for Operations Dr. Angelica Diaz-Martinez. May 6th: Horizon High School opened the Edward & Freyda Burns Family Therapeutic Fitness Park. Pictured, from left to right: Livingston Councilman Rudy Fernandez, Livingston Deputy Mayor Al Anthony, Principal Chris Lynch, board member Helene Jaffe, Interim President & CEO Dr. Angelica Diaz-Martinez, Horizon High student Esther, Dottie Litwin-Brief, board members Kelly Marx, Darren Burns, and Brad Jacobson and Livingston Mayor Michael Silverman. May 8th: Horizon Elementary School and Horizon High School combined forces to organize a tricky tray event that attracted more than 300 guests and raised more than $35,000. Pictured are event committee members Mary Ruiz, Natasha McCall, Norma Durand, Ann Marie Micchelli, Galo Aguayo, Lisa Diorio, and Gina Wagner. 2015 YEAR IN REVIEW May/June: Horizon Schools and our three adult day programs participated in the annual Wheelin’-n’-Walkin’ Challenge, raising a combined $160,000 for their programs. The Machemer family led the way, raising over $30,000. Pictured, from left to right: Amanda Machemer with her parents, Clark and Michelle, and her brother Jake and aide Tahlie Gordon. September 8th: Purna Rodman Conare joined CPNJ as our new President & CEO. October 28th: CPNJ honored Joe Marino of Century 21 Construction and M&M Realty Partners at our Steps to Independence Celebration. The event was the most successful fundraiser in agency history, raising over $650,000. Pictured: Joe Marino (left) being presented with the Kelly Marx Steps to Independence Award by real estate attorney and former honoree Barry Mandelbaum. November 24th : Horizon High School unveiled two new program rooms: the Herbert Caspert Vocational Training Center and the HBC Sensory Room & Physical Therapy Gym. The new rooms were made possible by the Alfiero and Lucia Palestroni Foundation and the Caspert Family. Pictured: Occupational therapist Dina Krupka working with Matthew Caspert in the new sensory room. 2015 FINANCIAL REPORT 2015 ANNUAL REPORT FINANCIAL INFORMATION FIRST DRAFT 2015 ANNUAL REPORT FINANCIAL INFORMATION FIRST DRAFT 2015 Revenue 2015 Revenue $2.10 Schools Schools Govt. Grants Govt. Grants Fee For Service Fee For Service Fundraising & Interest Fundraising & Interest $14.78 $17.85 $2.10 $0.74 $35.47 M M M M M $14.78 $17.85 $2.10 $0.74 $35.47 M M M M M $2.10 $0.74 $0.74 $ $14.78 $17.85 $17.85 Schools Govt. Grants Fee For Service Schools Fundraising & Interest Govt. Grants Fee For Service Fundr Where the Money Comes From Where the Comes From SUPPORT ANDMoney REVENUE Government Contracts Fee for ServiceAND REVENUE SUPPORT Public Schools Government Other Income Contracts Fee for Service Private Contributions TOTAL PublicSUPPORT Schools& REVENUE $ Other Income EXPENSES Private Contributions Salaries, Benefits & Taxes TOTAL SUPPORT Direct Program Costs & REVENUE Total All Other Expenses Depreciation EXPENSES& Amortization TOTAL EXPENSES Salaries, Benefits & Taxes Direct Program Costs CHANGE IN NET ASSESTS Total All Other Expenses Depreciation & Amortization TOTAL EXPENSES CHANGE IN NET ASSESTS EXPENSES BY PROGRAM Schools Community Therapy Early Intervention Adult Training Ctrs/Group Homes Administration / Fund Raising TOTAL EXPENSES BY PROGRAM 17,686,487 2,098,019 14,779,040 382,453 736,210 35,682,209 49.57% 5.88% 41.42% 17,686,4871.07% 2,098,019 2.06% 100.00% 14,779,040 382,453 736,210 28,111,767 79.21% $ 35,682,209 5,924,968 16.69% $ $ 615,201 839,152 35,491,088 1.73% 2.36% 100.00% 28,111,767 191,121 5,924,968 615,201 839,152 $ 35,491,088 $ 191,121 Support & Revenue 382,453 49.57% 5.88% 41.42% 1.07% 2.06% 100.00% 736,210 17,686,487 14,779,040 Support & Revenue 382,453 2,098,019 736,210 17,686,487 14,779,040 2,098,019 Government Contracts Fee for Service Public Schools Private Contributions 79.21%Other Income 16.69% 1.73% 2.36% Government Contracts Fee for Service EXPENSES BY PROGRAMS 100.00% Other Income Private Contributions Public S 4,289,016 13,306,944 13,306,944 1,706,991 2,405,030 13,783,107 4,289,016 35,491,088 37.49% 4.81% 6.78% 38.84% 12.08% 100.00% 13,783,107 EXPENSES BY PROGRAMS 4,289,016 1,706,991 2,405,030 EXPENSES BY PROGRAM Schools Community Therapy Schools 13,306,944 37.49% Early Intervention Adult Training Ctrs/Group 13,783,107 Homes Community Therapy 1,706,991 4.81% Administration / Fund Raising Early Intervention 2,405,030 6.78% Training Ctrs/Group Homes cost combined accounted 13,783,107 InAdult 2015, our administrative and fundraising by 12.08% of our total38.84% costs with almost 88 cents of every dollar going directly to programs and services. Change net assests was $191,121 due to an increase in government grants revenue. Program Revenue grew by 6.69% over the preceding year. Administration / in Fund Raising 4,289,016 12.08% For a fuller financial statement go to www.cpnj.org TOTAL EXPENSES BY PROGRAM 35,491,088 100.00% 13,306,944 1,70 2,405,030 Schools Community Therapy Early Intervention Adult Training Ctrs/G Administration / Fund Raising In 2015, our administrative and fundraising cost combined accounted by 12.08% of our total costs with almost 88 cents of every dollar going direct and services. Change in net assests was $191,121 due to an increase in government grants revenue. Program Revenue grew by 6.69% over the prece For a fuller financial statement go to www.cpnj.org CPNJ SUPPORTERS We extend our deepest thanks to the individuals and organizations whose support helped us to deliver our life-affirming services to more than 1,500 infants, children and adults in 2015. LEGACY SOCIETY There is no greater commitment an individual can make to an organization than to remember it in his or her will. The size of the gift is not important – it can be a percentage of the estate or a set amount. What is important is the opportunity to serve as a model of philanthropy, leaving a legacy that will help support our programs for infants, children and adults with disabilities. We created the CPNJ Legacy Society to honor those who have remembered the agency in their wills. We would like to express our deepest thanks to those who have already joined the Society, as of December 31, 2015: Barbara & Ed Becker Dottie Litwin-Brief Jennifer & Darren Burns Kelly & Nancy Marx Fredya & Edward I. Burns Alan Mucatel Helene and Sandy Jaffe Maxine Myers Ava & Bruce Kleinman Jay & Frankie Oberst Paula & Brian Kloza Bobbi & Barry Ostrowsky CPNJ SUPPORTERS 100,000+ Alfiero and Lucia Palestroni Foundation, Inc. 50,000+ Edward & Barbara Becker The Healthcare Foundation of New Jersey 25,000+ Mandelbaum Salsburg Valley National Bank Meeker Sharkey Associates Justin & Lana Walder Peter R. & Cynthia K. Kellogg Foundation Z & J Corporation Rockefeller Group Development Corporation 2,500+ Sharp Management LLC viram Foundation Wells Fargo DottieLitwin-Brief 5,000+ Joseph and Cheryl Marino Family Foundation Inc. BFL Furniture Bamco, Inc. Kelly & Nancy Marx Burns Family Foundation Steven & Beverly Rubenstein Charitable Foundation County Concrete Corp. 15,000+ Forgione Family Foundation Actavis Genova Burns Barnabas Health Century 21 Construction Giant Learn Educational Consultants LLC Edgewood Properties Greenfield Gardens LLC Fidelco Group Lonnie & Bette Hanauer Investors Bank Helene & Sanford Jaffe Seton Hall University Joseph Jingoli & Son, Inc. Silverback Fund Steven & RuthKatz Summit Area Public Foundation Brian & Kathy Kronick 10,000+ Deloitte Gebroe Family Foundation Gerald & RuthLegow Clark & Michelle Machemer Appaloosa Management Charitable Foundation, Inc. Maxine Myers Brach Eichler L.L.C. NIT Health Stephen Dono Stuart Feldman Eastdil Secured MIller Construction Company Pella Windows & Doors Joe Plumeri Foundation Inc. William Rubenstein Available Light of New York, Inc. The Richard Bosco Memorial Scholarship Foundation Trust Canoe Brook Investors, LLC Columbia Bank The Dalal Family Foundation Encore Capital Management FLM Graphics Corporation Johnson & Johnson Christos Karnessis Brian T. & Paula Kloza Melissa J. Krauss Lennar Corp. MayraLondono Meisel, Tuteur & Lewis, P.C. Heather Merklinger NorthStar Asset Management Group Oliver Luxxe Assets The Pidcock Company Selective Insurance Company Betty & Joe Sitt Tru-Val Electric Corp. H. O’Neil & Barbara Williams Michael & Miriam Wolfson 1,000+ Axion Healthcare Solutions LLC Frank Basile Silbert Realty & Management Co., Inc. Jane and George Bean Charitable Fund Sills Cummis & Gross P.C. Robert & Lucille Becker Kushner Companies The Horizon Foundation for NJ Matching Gifts Program David Bishop Stuart & LauraLitwin Turrell Fund First Data Inserra Supermarkets Ivy Equity Investors, LLC Brothers Carpet and Flooring Inc. CPNJ SUPPORTERS C.M.C. Cleaning & Maintenance Service Chuck & Eileen Cain John Harrington Ralph Herzka Community Foundation of New Jersey Peter Waldor & Associates, LLC Capelli New York Honeywell International Charity Matching Centrim Electric, Inc. Brad Honigfeld Quasar Electric Group Inc. Robert & Carole Cerasia Foundation, Inc. IMAC Insurance Agency, LLC Rag Place J & J Tile Republic Records Allan & Debbie Janoff Marc Roberts Robert Wood Johnson Foundation Rockefeller Group International, Inc. Purna Rodman Conare & R.M. Stineman Chiesa Shahinian & Giantomasi PC Ted & Katie Clayton Cognizant US Corp George and Sarah Karris Community Foundation of NJ Khachaturian Engineering Associates Concrete Systems Inc. Bruce & Ava Kleinman Conner Strong & Buckelew Korman Communities - AVE Kevin and Susan Corb Jeff Lagowitz Curchin Group, L.L.C. Kelly Larkin Cushman & Wakefield of New Jersey, Inc. Metropolitan Area Lostritto Family Foundation Capital Markets Group D & J Consulting LLC Cathleen Davey Beau Dietl & Associates John Domingues Eastwick College Encon Mechanical Evergreen Recycling Faber Daeufer & Itrato PC Jason Farrell Kathleen Feeney Fitzpatrick Lentz & Bubba Attorneys Michael & Marjorie Francis Frieri & Conroy LLC Frank & Marie Giantomasi Richard Grassey Greenberg & Rapp Financial Group William J. Guarini Inc. Chris & NicoleHalkyard Edwin & Joan Halkyard Chris Lynch Kurt & Nancy Machemer Christopher & Michelle Pompeo Douglas Rotella Fred B. & Jodi S. Rothman Joseph M. Sanzari, Inc. Greg Schiano Shell Packaging Myron Shevell Smith-Sondy Asphalt Construction Company Smolin ,Lupin & Co. Strategiq Commerce Fred & Marcia Machemer Brian Trematore Plumbing & heating, Inc. Make-A-Wish Foundation TSS Facility Services Barry & Leslie Mandelbaum Twomey Family David Mandelbaum UBS Financial Services Inc. Robert & Wendy Marcus Peter Waldor & Associates, LLC Robert & Candy Matarazzo Wilentz Goldman & Spitzer McCarter & English Willis of New York Millennium Homes Wiss & Company, LLP Mitchell Modell StevenWolf Kathy & Charlie Morales William Wrede Tommy Mottola Stephen & Amy Nero’s Grille New Jersey Urology 500+ Newark Academy Andrew Abramson OritaniBank Charitable Foundation Acumen Capital Partners LLC Tom Patire Group LLC Richard & Natalie Peck Peter J. Gianacakes Family Charitable Fund Affliated Management, Inc. Aidan K Foundation Alarm & Suppression Co. JennieAlvarez CPNJ SUPPORTERS Amboy Bank StevenGoldman Tony & Mary V. Pisani American Legion East Orange Edwin C & Suzann Goldstein Foundation PNY Technologies, Inc. Post 73 Carole Ammann Charles & Noreen Andrews Atrium Pharmacy Martin & Ruth Barber Bay Crane Service, Inc. Eric Bechtel Bergen Cop - Adminz Birch Lumber Company RobertBolderman Edward & Abby Bond Derek & Anne E. G. Burke Calandra’s Enterprise Peter Cammarano Haddad’s Inc. The Hamilton Group, LLC Bette Hanauer Lewis & Suzanne Handrinos James E. Hanson, Inc. High Performance Floors Jacqueline & Ian Hume Peter & Gladys Ibelli Inglesino, Pearlman, Wyciskala & Taylor, LLC Kenneth Jaffe Inc. MarvinJarmel Edward Kershaw PODZ LLC Pride Equipment Corporation Warren Racusin Joseph Riggs Robert & Marissa Romanyshyn Mary Ruiz Savini’s Restaurant Bennet and Judythe Schonfeld Brian Schwartz Several Sources Shelters Jonathan Shaver Michael Siden Richard & Shelley Simon William E. Simon Foundation Juan & Jean Cappello Langan Engineering & Enviormental Services David Carlson & Lara Pennington Lois Lautenberg Star- Lo Electric, Inc. Caspert Management Co., Inc. KennyLi Johnson Stephens Consulting Cine Magic Riverfront Studios Harry & Lorraine Mahoney Leslie Strauss Elias B. Cohen & Associates Gail Marino Julia Strayer Robert & Susan Cohen Dean Marsh John & Mariline Tamasulo NancyCosgriff Martin O’Boyle Landscaping Daniel and Jesse Torrey Bennie & Laverne Council Mazie Slater Katz & Freeman, LLC Trinity Contracting, Inc. Thomas Curnin Anthony & Sumira Mazza Rick Trizano GerardDemetrius Matthew & Sharon McInerny Troncone Partners John A. Demetrius David & Beth Mebane Valley National Bank Angelica Diaz-Martinez Allen & PeggyMeisels Mark Veniero DiFrancesco, Bateman, Coley, Yospin, Kunzman Jay & Joy Meisner Tina Volpe Mike & Ann Marie Micchelli John Wallace Joyce Mondadori Mondadori Weill Cornell Medical Center Keith Muller Woodmont Properties Virginia Mushinski John & Kathy Yorey New England Motor Freight Inc. Amy Ziebarth Michele Dimaira David Drymon Ethel Edell Stephen & Amy Elman Executive Color Systems, Inc. Nick Ferraro Cameron Ferroni JoetteFullerton Jerry & Pat Gareau Gerard & Odalys Nocera Jay & Francine Oberst John & Barbara Papa Craig Partin Pfizer, Inc. Staples C P N J VO L U N T E E R S Volunteers have had a major impact on our agency. In 2015 alone, more than 1,000 individuals have given of their time, talent and energy to enhance the services we provide. They have allowed us, in the face of budget cuts and increasing demand for services, to continue to create special memories each day for the infants, children and adults we serve. INDIVIDUALS Eden Abebe Denise Alabi Anzotika Alaj Melanie Albert Bonnie Algarin Jennie Alvarez Tina Balacco Sanjay Balan Tara Balan Basia Baldwin Jonathan Barouch Michele Barresi James Becker Russell Beckerman Bina Beed Iris Berman Evan Berney Julie Bibbo Emily Boruch Josh Brodkin Emily Brown Katie Brunner Derek Burke Ariana Bustos Jairo Bustos Tynessa Camp Brian Cao Devon Carlson Christina Carriere Alyssa Chen Christopher Chen Isabella Cocuzza Milton Cohen Nate Cohen Elizabeth Cornell Greice Cruz Jessica Daniel Nathan Daniels Ashlee Davis Samantha DeJohn Santa DeLima Aminata Dembele Betty Deren Nicole DeRogatis Stacey Desgranges Ivania Desouza Anthony Diorio Elena Domracheva Marie Dorchak Peggy Ecke Aidan Elgrably Sandy Fagan Nicole Falus Thomas Falus Michael Farrell Sam Feldman Sonya Fenn Sofia Fernandez Achira Fernandopulle Kaitlin Fitzpatrick Atiyyah Flood Shari Forde Kristin Fowler Eugene Fox Ashley Gandhi Carmen Garcia Abby Gardner Marc Gelman Matthew Geyman Melissa Gilmour Jo Ann Gittleman Caryl Glickman Kyle Gold Lara Goldstein Anny Elina Cortoreal Gomez Meryl Goodman Melissa Gould Dianah Graham Annie Guo Nicole Hamer Bette Hanauer Bruce Hartley James Hartley Julia Hartley Dorothy He Eliazar Hernandez Phyliss Hill Michele Hilzenrath Allison Hollender Beryl Howe Lynn Huang Evelina Izrailova Dr. Sai Jambunathan Adithi Jayaraman Keerthi Jayaraman Brittney Jones Ruchika Kapila Caroline Kiernan Evan Kleiman Judy Krafchik Zoey Kramer Christopher Kwoczka Alex Lanfrank Sidney Laplante Rebecca Leshchinsky Caroline Leung Jamie Levinson Bryan Levy Ashley Linehan Angela Lombardi Leidy Londono Elizabeth Lopez Susan Lopez AnnClaire Macalintal Livvy Macchia Jacqueline Marc Gabby Marcus Jessie Marcus Michael Marcus Samantha Marcus Natalie Martinez Casey Maslan Erica McCracken Nancy McGarrity Christina Mendes Jacob Messeri Jelani Millard Rebecca Miller Bismaad Minhas Frank Misischia Christopher Mokwenye Dineen Williams-Mokwenye Courtney Montony Kathy Morales Manuela Murillo Virginia Mushinski Poonam Nachane Ben Neyer Elizabeth Nugent Jaime O’Donnell Julia Oppenheim Julia Pancheco Athulya Parameswaran Sarthak Parikh Ameya Phadnis Esther Pierre Brian Pinney Ellie Pitkowsky Isabel Portnoi Karlos Razuri Sunitha Reddy Carole Rella Sophia Rocco Karen Rockefeller Julia Rogers Youseline Romain Noam Rotenberg Alex Rothschild Rachel Rubinstein Leo Ruiz Justine San Antonio Jake Sandor Josie Sandor Elizabeth Sarkisian Samantha Savastano Gabriel Schaerf Daniela Scotto Danna Seltzer Cole Shealy Toni Shulman Thaveesha Silva Chrystal Sinclair Joyce Slous Brittney Smith Zane Solender Jake Solomon Matt Solomon Erica Solomon Annie Song Ben Soudry Jonathan Spain & Watson Jack Spiegler Barbara Staine Evita Sylvester Johnny Szilezy Emily Tao Martha Trexel Geoffrey Tseng Sangita Viswanathan Paul Vnenchak Scott Wagenblast William Waller Phyllis Walsh Calvin Wang Josh Wang Alyssa Wendolowski Cecil Williams Oluwaseyi Williams Sheyla Williams Tina Witkowsky Ela Wojtowicz Erin Wong Serena Zhao Samantha Zingerman Evan Zou Kristen Zozulia Josh Zymet C P N J VO L U N T E E R S ORGANIZATIONS Aidan K Foundation Alpha Phi Omega of Seton Hall University Bergen Bassmasters Caldwell University Citrin Cooperman Coderunners, Golda Och Academy Colegio Israelita de Mexico Congregation Ohr Shalom-Summit Jewish Community Center Teen Program DareDevils Deloitte Dun & Bradstreet Friends and Family of Gabriella Giannone GlamourGals, Union Catholic High School chapter Golda Och Academy Hillside Elementary School Holiday Express Horizon Schools PTTA HOSA, Morris Tech HS chapter Inglesino, Pearlman, Wyciskala & Taylor, LLC Jefferson Elementary School JerseyCares JSA, Livingston High School chapter Kaplen JCC Teen Adventures Travel and Volunteer Camp Key Club, Millburn High School chapter Faith in Action, Liquid Church Livingston Lancer Robotics Livingston Police Department Madison High School Maplewood Lacrosse Club National Council for Jewish Women North Arlington Middle School The Partnership for Jewish Learning and Life The Paulo Freire Charter School Phi Sigma Sigma of William Paterson University Phi Sigma Sigma of Montclair State University Pingry School Pingry String Quartet Priscilla Circle, Livingston United Methodist Church RecBoard, Montclair State University Seton Hall University Department of Volunteer Efforts SHINE Catholic Work Camp Sisters Help Outreach Team Harmony Temple Emanu-El Theta Xi of Montclair State University UNICO, Livingston chapter The United Presbyterian Church of Lyndhurst The Wight Foundation Wiss & Company Women’s Club of Livingston OUR PROGRAMS CPNJ serves more than 1,500 families each year through the following programs: Horizon School and Horizon High School, which serve a total of more than 160 students with multiple disabilities; Three Adult Training Centers that serve more than 200 adults with developmental disabilities; Early Intervention Program that serves more than 500 infants in their home or other natural environment; Fourteen community residences that provide around-the-clock care and support; Community Therapy Services Program that delivers therapy to over 300 students directly in their local public schools; Essex Properties, a specialized 24-unit apartment complex; After school programs at both of the Horizon Schools; Community-based respite programs, including In-Home Supports and after school/after work through our Family Support Services located in Irvington, Orange and Wayne; Weekend respite program.