2
500 Office Center Drive, Suite 100 Fort Washington, PA 19034-3234 215.540.2150 www.accessservices.org $10,000+ Founders’ Circle Child Development Foundation $5,000 - $9,999 Chairman’s Circle Boyer’s Food Markets Pfizer Collegeville Site $1,500 - $4,999 President’s Club Associated Student Activities, Penn State University Brown-Daub Kia Christopher Mohler Correctional Peace Officers Foundation, Inc. Downingtown Area High School Genesis Asset Protection, Inc. Morgan Stanley Smith Barney Hunt the Goye Foundation Judy and Rob Reid Susan and Chuck Steege $1,000 - $1,499 Leadership Circle James A. Adlam Jr. William and Lenore Barbera Berks Ridge Company Enterprises, Inc. Catalyst360 (A Hartford Company) CliftonLarsonAllen Todd Little Rachel V. Mohler Dewaine L. Osman Timmons & Company United Way of Greater Battle Creek Value Place Shari and David VanderGast Linda Wasilchick Wells Fargo $500 - $999 Bridge Builder 1st Sargent and Mrs. Tricia & Jim Malott Aberdeen Asset Management Aetna Gina Ameci Arlington Heritage Group Bon Ton Stores, Inc. Buchanan Ingersoll & Rooney, P.C. John J. Bryers Funeral Home, Inc. The Chartwell Law Offices, LLP Christ’s Church Without Walls Robert and Elizabeth Cinberg John and Melinda Clark Shelia Davison Delta T Group DocuSource Imaging LLC Donna Donnelly Elkins Park Presbyterian Church GFWC Pa Whitehall Woman’s Club M & T Charitable Foundation Cindy and Barry Messerschmidt Miller, Turetsky, Rule & McLennan, P.C. William and Carol Neumann Sam and Janet Roberto Raymond Rossignol William & Sharon Stevens Bob Waters Wegman’s $250 - $499 Community Builder Abear Reality, Inc. Bayada Nurses Benecon Big Events, LLC Anita and Andrew Bilotta Mark and Brenda Boorse Lorinda and Daniel Bowman Peter and Sally Jo Carroll Chelten Baptist Church Scott and Leslie Clay Suzanne and Robert Dibrino E. Franklin Griffiths Funeral Home Helen and Ed Guzzo Harleysville Insurance Liberty Mutual Foundation Barbara Matyszczak Lori and Craig Miller Thomas and Nancy Messerschmidt Molly’s Irish Grill & Sports Pub Newhard Pharmacy Ms. Paulette A. Roth, POA Steve and Carrie Rutkowski Sands Casino Resort Margaret Schock Wakaki & Valoria Thompson United Way of the Greater Lehigh Valley $100 - $249 Circle of Friends Erin Achuff Brenda Barber Ben Yorgey Foundation Bethlehem Volunteer Firearms Home Association Victoria Bright Joseph Budwash Carter Communications Castle Benefits Consulting Group James and Mary Ellen Dearborn Ilze Celmina Diaz Evan’s Delivery Company Elizabeth Fleming Jeremy Gathers Alex and Renee Gergar Heaven on a Bun Dr. and Mrs. Arthur Hoffman Barry and Sharon Holahan Ken and Bonnie Hunkins William and Gene Hoyer IBM Employee Services Center Linda Jones Scott Locher Keegan Mortgage Corporation Patricia and Leonard Kelley Richard and Anne Kovach Kovatch Enterprises Marco Magdamo Zane Martino Scott and Rebecca McMullan Jane Mickonis Michael C. Miller Bill Myers Plato’s Closet CCTOP LLC Walter Perla Kathy Purington The Purnell School Mary A. and Clyde P. Rhen Gretchen and Matthew Ryan Matt Sarafinas Schaeffer’s Harley Davison/Buell Peter Schiesser Timothy Schumacher David Shepherd Jeffery and Priscilla Singleton Lois Smarr Sonric Associates Len Spencer Lori Stauffer Susan and Chuck Steege Thomas Tillett Dennis and Marianna Timmer United Way of Southeastern PA Volvo of Fort Washington Wagner’s Auto Body Jeffery Walsh Don Ware Mary Ann Wensus William T. Whitecavage Robert and Beverly Wisniewski Sandra Yacina Laverne Yackel Catherine Yutko Sarah Zeigler Donors We apologize for any errors or omissions. A Letter from the President I am pleased to announce that Access Services has been named one of 2011’s “Best Places to Work” by the Philadelphia Business Journal! This honor is a direct result of the dedication and commitment our staff and associates have shown for fulfilling our mission and improving the lives of the individuals we serve. We should all be very proud of this accomplishment. With the challenging economic conditions persisting throughout 2011, demand for our community-based services has remained very high. Despite the financial hardships so many non-profits are facing, I am happy to report that Access Services experienced a 10% growth during this fiscal year. This is outstanding growth considering all of the barriers that non-profits are facing. Our services have shown great outcomes and satisfaction with the people we serve and their families and they also prevent the utilization of high cost services and hospitalizations. The growth we experienced is attributed to the value we bring to those we serve and the community as a whole. As we look forward to 2012, we do so with an understanding that we will continue to have to do more with less. We have already experienced significant rate cuts and must continue to work more efficiently and effectively than in years past. However, our mission, along with the passion and commitment of our employees remains the same, and we are confident that Access Services will continue to be the provider of choice for those in need of services, the employer of choice for high-quality professionals seeking employment and the charity of choice for donors with a heart for our mission. Again, I want to thank all of you that have supported us over this past year. Without you, we would not have been able to accomplish so much. Sincerely, Rob W. Reid President & CEO

A Letter Donors - Access Services · Brown-Daub Kia Christopher Mohler Correctional Peace Officers Foundation, Inc. Downingtown Area High School Genesis Asset Protection, Inc. Morgan

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Page 1: A Letter Donors - Access Services · Brown-Daub Kia Christopher Mohler Correctional Peace Officers Foundation, Inc. Downingtown Area High School Genesis Asset Protection, Inc. Morgan

500 Office Center Drive, Suite 100 • Fort Washington, PA 19034-3234 • 215.540.2150

www.accessservices.org

$10,000+ Founders’ Circle

Child DevelopmentFoundation

$5,000 - $9,999 Chairman’s Circle

Boyer’s Food Markets

Pfizer Collegeville Site

$1,500 - $4,999 President’s Club

Associated Student Activities,Penn State University

Brown-Daub Kia

Christopher Mohler

Correctional Peace OfficersFoundation, Inc.

Downingtown Area High School

Genesis Asset Protection, Inc.

Morgan Stanley Smith Barney

Hunt the Goye Foundation

Judy and Rob Reid

Susan and Chuck Steege

$1,000 - $1,499 Leadership Circle

James A. Adlam Jr.

William and Lenore Barbera

Berks Ridge CompanyEnterprises, Inc.

Catalyst360(A Hartford Company)

CliftonLarsonAllen

Todd Little

Rachel V. Mohler

Dewaine L. Osman

Timmons & Company

United Way of Greater Battle Creek

Value Place

Shari and David VanderGast

Linda Wasilchick

Wells Fargo

$500 - $999 Bridge Builder

1st Sargent and Mrs. Tricia & Jim Malott

Aberdeen Asset Management

Aetna

Gina Ameci

Arlington Heritage Group

Bon Ton Stores, Inc.

Buchanan Ingersoll & Rooney, P.C.

John J. Bryers Funeral Home, Inc.

The Chartwell Law Offices, LLP

Christ’s Church Without Walls

Robert and Elizabeth Cinberg

John and Melinda Clark

Shelia Davison

Delta T Group

DocuSource Imaging LLC

Donna Donnelly

Elkins Park Presbyterian Church

GFWC Pa Whitehall Woman’s Club

M & T Charitable Foundation

Cindy and BarryMesserschmidt

Miller, Turetsky, Rule & McLennan, P.C.

William and Carol Neumann

Sam and Janet Roberto

Raymond Rossignol

William & Sharon Stevens

Bob Waters

Wegman’s

$250 - $499 Community Builder

Abear Reality, Inc.

Bayada Nurses

Benecon

Big Events, LLC

Anita and Andrew Bilotta

Mark and Brenda Boorse

Lorinda and Daniel Bowman

Peter and Sally Jo Carroll

Chelten Baptist Church

Scott and Leslie Clay

Suzanne and Robert Dibrino

E. Franklin Griffiths Funeral Home

Helen and Ed Guzzo

Harleysville Insurance

Liberty Mutual Foundation

Barbara Matyszczak

Lori and Craig Miller

Thomas and Nancy Messerschmidt

Molly’s Irish Grill & Sports Pub

Newhard Pharmacy

Ms. Paulette A. Roth, POA

Steve and Carrie Rutkowski

Sands Casino Resort

Margaret Schock

Wakaki & Valoria Thompson

United Way of the Greater Lehigh Valley

$100 - $249 Circle of Friends

Erin Achuff

Brenda Barber

Ben Yorgey Foundation

Bethlehem Volunteer Firearms Home Association

Victoria Bright

Joseph Budwash

Carter Communications

Castle Benefits Consulting Group

James and Mary EllenDearborn

Ilze Celmina Diaz

Evan’s Delivery Company

Elizabeth Fleming

Jeremy Gathers

Alex and Renee Gergar

Heaven on a Bun

Dr. and Mrs. Arthur Hoffman

Barry and Sharon Holahan

Ken and Bonnie Hunkins

William and Gene Hoyer

IBM Employee Services Center

Linda Jones

Scott Locher

Keegan MortgageCorporation

Patricia and Leonard Kelley

Richard and Anne Kovach

Kovatch Enterprises

Marco Magdamo

Zane Martino

Scott and Rebecca McMullan

Jane Mickonis

Michael C. Miller

Bill Myers

Plato’s Closet CCTOP LLC

Walter Perla

Kathy Purington

The Purnell School

Mary A. and Clyde P. Rhen

Gretchen and Matthew Ryan

Matt Sarafinas

Schaeffer’s HarleyDavison/Buell

Peter Schiesser

Timothy Schumacher

David Shepherd

Jeffery and Priscilla Singleton

Lois Smarr

Sonric Associates

Len Spencer

Lori Stauffer

Susan and Chuck Steege

Thomas Tillett

Dennis and Marianna Timmer

United Way of Southeastern PA

Volvo of Fort Washington

Wagner’s Auto Body

Jeffery Walsh

Don Ware

Mary Ann Wensus

William T. Whitecavage

Robert and Beverly Wisniewski

Sandra Yacina

Laverne Yackel

Catherine Yutko

Sarah Zeigler

Donors

We apologize for any errors or omissions.

A Letter from the President

I am pleased to announce that Access Services has

been named one of 2011’s “Best Places to Work” by

the Philadelphia Business Journal! This honor is a direct

result of the dedication and commitment our staff and

associates have shown for fulfilling our mission and

improving the lives of the individuals we serve. We

should all be very proud of this accomplishment.

With the challenging economic conditions persisting throughout 2011, demand for

our community-based services has remained very high. Despite the financial hardships

so many non-profits are facing, I am happy to report that Access Services experienced

a 10% growth during this fiscal year. This is outstanding growth considering all of the

barriers that non-profits are facing. Our services have shown great outcomes and

satisfaction with the people we serve and their families and they also prevent the

utilization of high cost services and hospitalizations. The growth we experienced is

attributed to the value we bring to those we serve and the community as a whole.

As we look forward to 2012, we do so with an understanding that we will continue

to have to do more with less. We have already experienced significant rate cuts and

must continue to work more efficiently and effectively than in years past. However,

our mission, along with the passion and commitment of our employees remains the

same, and we are confident that Access Services will continue to be the provider

of choice for those in need of services, the employer of choice for high-quality

professionals seeking employment and the charity of choice for donors with a

heart for our mission.

Again, I want to thank all of you that have supported us over this past year.

Without you, we would not have been able to accomplish so much.

Sincerely,

Rob W. ReidPresident & CEO

Page 2: A Letter Donors - Access Services · Brown-Daub Kia Christopher Mohler Correctional Peace Officers Foundation, Inc. Downingtown Area High School Genesis Asset Protection, Inc. Morgan

ACTUAL YR TO DATE

REVENUE & SUPPORTCounty Funding - ODP/MH/MR $ 3,613,051.00County Funding - CYS 1,046,807.00Developmental Programs 14,572,690.00Respite, Summer Programs 199,589.00Behavioral Health Funding, Net 6,200,220.00Room & Board Income 925,497.00MA Transportation, Rent Rebate 64,809.00Other Income 175,912.00Contributions 53,724.00TOTAL REVENUE & SUPPORT $ 26,852,299.00

PROGRAM EXPENSESWages $ 12,167,382.00Taxes/Benefits/Insurance 2,951,924.00Recruitment/Staff Development 396,576.00Accounting/Legal/Consultants 247,080.00Rent/Mortgages/Utilities 660,393.00Communications 247,581.00Office Supplies 68,452.00Food/Household/Habilitation 257,979.00Transportation 618,273.00Professional Services 5,503,247.00Interest Expense 54,487.00Equipment 137,446.00Repairs 85,374.00Depreciation 145,274.00Motor Vehicles 200,011.00Other Expenses 31,348.00Staff Travel 313,791.00TOTAL PROGRAM EXPENSES $ 24,086,618.00

ADMINISTRATIVE EXPENSESAdmin Wages $ 1,347,726.00Taxes/Benefits/Insurance 351,208.00Adv/Training/P.R. 15,365.00Accounting/Consultants 23,400.00Depreciation 358.00Transportation 20,414.00Rent/Utilities/Maint 313,166.00Office Communications 192,625.00Office Supplies 47,024.00Office Equipment 22,664.00Food Costs 8,070.00Staff Development 18,692.00TOTAL ADMIN EXPENSES $ 2,360,712.00FUNDRAISING $ 53,449.00TOTAL EXPENSES $ 26,500,779.00NET EARNINGS/(LOSS) $ 351,520.00

ASSETS RELEASED FROM RESTRICTION $ 52,267.00PRIOR PERIOD ADJUSTMENT $ 172,337.00INCREASE IN UNRESTRICTED NET ASSETS $ 576,124.00

ACCESS SERVICES STATEMENT OF ACTIVITIESFor the12 Months Ended 6/30/2011

Board of Directors

Rob W. ReidPresident & CEO

Barbara MatyszczakChairperson

Wakaki R. ThompsonVice-Chairperson

William J. Barbara, CPATreasurer

Thomas A. KulpSecretary

Robert FrickeAssistant Secretary

Robert H. Cinberg

Wally Grummun

Carol A. Neumann

Linda Wasilchick

“Access Services is excited

to extend its reach around

the world, partnering with

organizations in India,

Swaziland, Transnistria

and Zambia. We are

looking forward to more

opportunities to serve our

community and abroad.”

Building Bonds A man living with Paranoid Schizophrenia who has ahistory of hospitalization longed for more positiveconnections in his life. He had no friends, no family and lived alone.

Access Services offered assistance by connecting him with a Support Partner and a Respite Provider. Betweenspending time with his support partner doing things likelistening to music, going bowling and learning to how toride the bus to his Respite Provider’s house, this man isnow living a more fulfilling life with the help from hisencouraging support system.

REBOUND Remodel The Access Services REBOUND Program aims to reducethe need for placement in foster care, residentialtreatment facilities and secure detention centers byproviding holistic treatment and therapy to adjudicatedyouth in the midst of transition.

In an effort to expand the REBOUND Program’s reach, it will be providing even more support services in theupcoming year including, case management, advocacy,mentoring, clinical counseling, truancy prevention,academic assistance and transition counseling. Theseadditional services will meet the clinical needs of childrenand help improve their relationships with their family,school and community.

A Desired DwellingAfter living in and out of hospitals her entire life, thiswoman only wanted a place she could call her own —a place where she felt she belonged and could grow.

Access Services was able to provide her with her ownsuite that she now calls home. With the support shereceives from Access, she is able to handle her ownmoney and manage her own doctors’ appointments andmedications. In addition, she has learned how to cookand is attending church— giving her the independenceshe desired. “God has given me a wonderful place to live so I can be more independent,” she stated.

The Latest in LIFE One of Access Services’ newest programs, Bucks CountyLIFE, has recently made a big move to their own office!Located in The Courtyard at Ivyland on Jacksonville Road,the new office will allow the Bucks County LIFE programto increase the support, guidance and resources theyprovide to families with children who struggle withemotional, behavioral, social and/or learning issues.

The new location is strategically designed toaccommodate family support and training programs with large and small meeting rooms. The Bucks CountyLIFE Program will host monthly classes at the newlocation that focus on issues faced by parents withchildren with special needs.