John D. Trainer, Esq. President

William A. Haussmann, ACSW Executive Director

Ariana Burrows Chief Development Officer

MORE THAN 100 YEARSOF SERVICE TO THE COMMUNITY

Non-Profit OrganizationU.S. POSTAGE

PAIDDoylestown, PA 18901

Permit No. 440601 New Britain RoadDoylestown, PA 18901

line 1line 2line 3

2011 ANNUAL REPORT

A COMMITMENT

TO QUALITYKeeping Children Safe...

Strengthening Families...

Promoting Independence...Since 1907

www.tabor.org

MESSAGE FROM THE PRESIDENTAND THE EXECUTIVE DIRECTOR

Because you are taking the time to read this report, we knowyou are among those who pay attention to social welfareissues and are aware that the present climate is not a healthyone. As a result of economic pressures on the federal, stateand county agencies responsible for the delivery of socialservices, these government sources are significantlychallenged in meeting existing obligations, let alone newones. Cuts in funding have led to diminished capacity andprogram closures. Many of these reductions are in preventionservices. Private agencies, such as Tabor, have not beenable to close the gap between what is needed and theresources that exist to address those needs, as funddevelopment strategies have been compromised by theeconomic factors. This leads to the question: Where do we gofrom here?

The Alliance for Children and Families, a national advocacyorganization, recently released a strategic planning reportsuggesting the challenging environment can provide theimpetus for moving forward rather than remaining in place.The Alliance's report identifies six disruptive forces that aredefined as revolutionary shifts in planning and programdevelopment rather than the more traditional change byevolution. Three of the forces are especially applicable tochild welfare: 1) demands for impact by public and privatefunding sources; 2) willingness to accept risk as a dimensionof organizational strategy in the pursuit of solutions to addresssocietal issues; and 3) attracting investors that valueperformance and results and are, therefore, willing to investcapital that will lead to a reasonable return on investment.

One can understand how these forces are identified asdisruptive, in that initially they will disturb the equilibrium thatgoverns the delivery of services. However, it is incumbentupon planners in both the public and private sectors torecognize the need for new methods of service delivery andstrategies to finance the new directions. Remaining in placeis not an option. The risks may be daunting and the rewardsfar from clear at this point, but accepting the concept thatdisruptive forces may lead to a better service delivery systemif viewed pro-actively will enable agencies to stay true to theirmissions to serve those in need.

We remain grateful to you, our supporters, for recognizing theimportance of the Tabor mission and valuing our work onbehalf of children, youth and families. Thank you.

LICENSES AND MEMBERSHIPS

Tabor Services Inc. operates on a nonprofit, nonpartisanbasis under the direction of an independent board oftrustees. Each division also receives guidance from itsown board of directors. Tabor Children's Services Inc. islicensed by the Pennsylvania Department of PublicWelfare, Division of Children, Youth & Families, in theareas of private agency administration, adoption, fostercare and independent living, and by the PhiladelphiaDepartment of Behavioral Health Intellectual disAbilityServices for mental health services. Tabor Children'sHouse Inc. is licensed by the Pennsylvania Department ofPublic Welfare, Day Care Division. Clients in all divisionsare served without regard to race, color, religious creed,handicap, ancestry, national origin, age or gender. All services of the Tabor organization meet or exceedstandards set by the Council on Accreditation for Childrenand Families. Tabor maintains membership in thefollowing organizations: Alliance for Children and Families,Bucks County Association for the Education of YoungChildren, Central Bucks Chamber of Commerce,Pennsylvania Council of Children, Youth and Family Services, Pennsylvania State Foster Parent Associationand Philadelphia Alliance. The agency participates in theCombined Federal Campaign and the United Way DonorOption Program.

LOCATIONS

601 New Britain Road 57 E. Armat StreetDoylestown, PA 18901 Philadelphia, PA 19144215-348-4071 215-842-4800215-348-9261 Fax 215-842-4809 Fax

1225 E. Yerkes StreetPhiladelphia, PA 1931267-331-8455

www.tabor.orgwww.taborchildrenshouse.com

John D. Trainer, Esq. William A. Haussmann, ACSWPresident Executive Director

HISTORY AND MISSION

Founded in 1907 as Tabor Home for Children,Tabor Services Inc. offers a comprehensiverange of services and is committed toproviding family-focused, culturally-competent,cost-effective quality services that ensure thesafety of children and youth, promote theindependence of adults and foster the integrityof the family.

Mentors($75 - $149)

American Legion, Levittown

Memorial Post 960

Mr. & Mrs. Albert K. Antrobus

Aspiring Artists of the Earth

Linda (now deceased) &

Howard Baier

Gretchen & Thomas Bearoff

Ruth B. Benner

Bethlehem Baptist Church

Anne & William Bishop

Anne & William E. Boger

Willeena Booker

Mr. & Mrs. Walter E. Bostick

Mr. & Mrs. Nathaniel R.

Bowditch

Lisa Brown

Russell J. Cardamone, Jr.

Chiropractic Works

Christ Evangelical Lutheran

Church, Pipersville

Joy Ciocca & Karen Donovan

Mr. & Mrs. Frank J. Crane Jr.

Judy & Rich Dlugosz

The Dolans

Judy & Dale Drury

Rose Marie & Bruce Ercolino

William A. Evans

Carol & Woodford Frazier

GoodSearch/GoodShop

Mr. & Mrs. John C. Gourley

Mr. & Mrs. John Gribb

Karen & Mark Hanson

Ronald J. Harper, Esq.

Mr. & Mrs. Thomas L. Hebel

Mr. & Mrs. John Helm

Kristen & Michael Howard

Mr. & Mrs. Lewis H. Johnston

Eleanor Kennedy

Nancy & Roy Kolb

Jane Li & Lingo Kong

Nancy & Wayne Labs

Lee Ann & Rick Lamb

John Lambropoulos

Nan Lassen

Lethal Pest Solutions

Logan Auto Body Inc.

Linda & Bill Low

Mr. & Mrs. Phillip Luers

Diane Odiorne-Luff

Madhatters of Doylestown

David Malyn

Linda & Pat McCann

Carol & John McCaughan

Theresa & Scott McIntosh

Karne & Dave Newman

Irene Oleksiw

Mr. & Mrs. G. Paul Payton

Dr. Nancy Lawrence & Dr.

Chuck Pennacchio

Lorraine & Mark Polito

Joyce Pollard

Lisa Pretecrum & Scott Crum

Prudential Foundation

Agnes & Bob Refice

Kristen & Frank Roland

Sandra & Charles Rumble

Janeen & Rhys Salter

Colleen Shaffer

Mr. & Mrs. Allen Shane

Mr. & Mrs. Robert H.

Sinnamon Jr.

Janet T. Skiba

Mr. & Mrs. Lauren A. Spinelli

Staib Electrical

Ann R. Stephenson

Shavette Sykes

Rabbi Pokras - Temple Judea

Richard Thomspon

Wen & Jim Tu

Mr. & Mrs. Brandyn M. Uhl

Anna Van Artsdalen

Laura Mendelson & Mark

Vandersall

Douglas Dixon

Mr. & Mrs. Gerald J. Walsh

Susan E. Walsh

Carla K. Wilson

Anonymous (13)

Friends of Children(up to $74)

Nancy J. Adam

Rick Adamsky

Advanced Wireless

Communications, Inc.

Lynn & George Ament

Mr. & Mrs. Albert C. Becker

Robert Berg

Dorothy & George Bessette

Deborah & Raymond Bily

Heather Boyd-Monk

Ingrid Brown

Keondra S. Brown

Vincent E. Camiolo

Anita & Bob Capps

Janis & David Catto

Linda M. Celins

Raphael C. Chandler

Joan L. Chiodo

Elizabeth & David Chodelka

Harry Clark

Mr. & Mrs. Michael D.

Conturso

Marion Cook

Kathy Coulton

Mr. & Mrs. Thomas P.

Courtney

Catherine & Dan Edwards

Dr. Doris Sell Emerson

Virginia A. Everett

Harry Fawkes

Mr. & Mrs. Arnold Feldman

Margaret E. Finlay

Marie D. Fisher

Shirley A. Fisher

Jane L. Fouraker

Mr. & Mrs. Donald Fritz

Normandy M. Gack

Ellen & Louis Garbarino

Gemm Landscaping

Rudy Gold

Anna R. Gualtieri & Jeffrey A.

Coddington

Geraldine Happ

Mary P. Harris

Mr. & Mrs. Paul M. Hayes, Jr.

Mr. & Mrs. Richard Hazen

Susan L. Most & Raymond H.

Hill

Mr. & Mrs. Chris Holweger

Mr. & Mrs. Thomas D. Hranek

Invisible Fence of Delaware

Valley

Karen & R.K. Johnson

Lynn & Dennis Joiner

Rhea L. Jones

Mr. & Mrs. Michael Kaczmar

Mr. & Mrs. George E.

Kallenbach

Donna & Bob Kane & Family

William A. Kilian Hardware

Company

Glenn F. Kinsey

The Kittredge Family

Betsy & Edward Kohlhepp

Ruth Kunes

David Landry

Judy & William Langan

Mr. & Mrs. Douglas B. Learn &

Sons

Joanne & Neil Leary

Frank Billings Lindner

Mr. & Mrs. John P. Lipsett

Daniel & Jennifer Loss

Lower Makefield Woman’s

Club

Arthur Lucker

Edmund V. Ludwig

Waynette Lutz

Mr. & Mrs. Howard

Maisenhelder III

Sheryl & Matt Mankus

Eleanor M. Marttila

Stephen J. Merry

Elizabeth A. Miller

Gertrude Milliken

Denise Moody-Daniels

Mr. & Mrs. Ronald Moore

Mr. & Mrs. John H. Morris

Louise Myers

Mr. & Mrs. Mark Norek

North Pole Amusements

Northampton Senior Center

Diane Marie Pacchione

Paulies Ice Cream

Marie Phillips

Mr. & Mrs. Walter J. Pisel

Mr. & Mrs. Robert Plefka

Ann R. Rainey

Mr. & Mrs. Rob Rielley

Adrienne M. Risko

Jill Rosenblatt

Mr. & Mrs. Rober Saidel

Judy Stavisky & Alan Schiff

Norman Schimmpf

Smallworld Beauty

Mr. & Mrs. Richard W. Smith

Mr. & Mrs. Daniel R. Snyder

Kenneth Snyder

Sol’s Novelties

Rickia Spivey-Kennedy

Kathryn Stafford

Fred Strowig

Mary Jo & Herb Sudfeld

Michael J. Szurpeta

Tabor Alumni Association

Mr. & Mrs. Joseph Talecki

Truly Pure and Natural

Robert J. Unruh

Mr. & Mrs. Donald

VanArtsdalen

Jean Weaver

Maryann & Leo Webb

Mr. & Mrs. James R. Williams

Carla K. Wilson

Roberta E. Wilson-Hinson

Susan Wombough

Mr. & Mrs. Dennis Zak

Anonymous (37)

CONTRIBUTORS

Tabor Children's Services Inc., Tabor Children's House Inc. and Southern Home Services Inc. are all private, nonprofit

charitable organizations, exempt from federal income tax as described in 501(c)(3) of the Internal Revenue Service Code.

All contributions are tax deductible. Tabor thanks the following individuals, businesses, foundations, and religious and civic

organizations for their cash support received during the fiscal year ending June 30, 2011. We also appreciate the many

generous contributors who are not mentioned here.

Leadership Circle($1000 or more)

BBD, LLP

BlackRock Investments

Arnold Bowles

Bucks County Foundation

Cooper Mechanical Inc.

Bruce Barr/Corporate Synergies Group Inc.

Dave Thomas Foundation for Adoption

Mary A. Dobbins Trust

Doylestown Presbyterian Church

Elon Dunbar Trust

Walter Dunn Charitable Trust

Fox & Roach Charities

Fox Rothschild LLP

Fres-co System USA Inc.

The Germantown Relief Society

George Grover Trust

Dr. & Mrs. Robert E. Haussmann

Mr. & Mrs. William A. Haussmann

W. Percy Simpson Trust under Will

Lisa & Peter Hawley

Health Partners Foundation

Debbie & Rob Hutchinson

Ellwood Ivins Trust

Louis K. Lewis Trust

John E. Lyons

Merck & Co. Inc.

Ellen C. Moyse

Penn Engineering & Manufacturing Corp.

Rittenhouse Square Flower Market for Children’s

Charities

Hoxie Harrison Smith Foundation

Statewide Adoption and Permanency Network

Ralph T. Sterling Trust

TD Bank

TD Wealth Management

Mr. & Mrs. Charles A. Waller

George L. Wells Trust

Isaiah V. Williamson Charities Trust

Carolyn & Orville Wright

Young & Bowman Inc.

Anonymous (3)

Benefactors($350 to $999)

Mr. & Mrs. David W. Allison

Elizabeth & Frank Arrison

Mr. & Mrs. Mark S. Bardi

Fred Beans Automotive Group

Mr. & Mrs. Nixon Lee Beyer

Cannstatter Frauen Verein

CoHo Partners Ltd.

Doreen & Nate Crockett

Deborah R. Cotner-Davis

Lynn & Nicholas DeRose

Doylestown Commerce Center, LP

Eagen’s Tool Supply Inc.

First Data

First Niagra Bank

Laredo Mechanical

Margaret P. Levene

Lindsay Insurance Group Inc.

Warrington Lions Club

Mercer

Merrill Lynch

Mr. & Mrs. David P. Montgomery

Lauren & Don Morel

Mr. & Mrs. Curtis B. Nelson

Christel & Chris Nickum

PCA Industrial & Paper Supplies Inc.

Laura J. Hornberger Fund of The

Philadelphia Foundation

Susan & Stanley Plotkin

Carolyn & Len Sadowski

Mr. & Mrs. David Speidel

The Szymanowski Family

Warminster Presbyterian Church

Kay Welch Watson

Suzanne M. Wright

Anonymous (7)

Guardians ($150 - $349)

Accenture Technology Solutions

Antheil, Maslow & MacMinn LLP

Karen and Benjamin Bailey

Kathleen M. Burns

Chalfont United Methodist Women

Christopher B. Chandor

American Security Corp.

Coverall of Philadelphia

Lorel Davis

Shirley A. Detwiler

Mr. & Mrs. Greg Dorozinsky

Eastcom Communications Simplified

Camille Fala

Feasterville Community Reformed

Church

Sandra Carpenter Fickes

First Data Foundation

Isaac S. Garb

Anne F. Drouin & Philip A. Hasegawa

Ann Marie & Todd Hershey

Eve Gutnajer Infanti

Jordan A. Jackson

Alberta & David Jacobs

Ellen H. Johnson

Mr. & Mrs. Charles Lannutti

Liberty Mutual

Kelly L. McGuire

April Mitchell

Motorola Foundation

Paul B. Moyer & Sons Inc.

G.R. Murray

Norbill Inc.

Justine Gerety & Richard S. Perelman

Stanley F. Peters, M.D.

Amy & Jim Petersen

Mr. & Mrs. Brian Pitts

Lori & Kevin Sheetz

Frank Sisto, Jr.

Mr. & Mrs. Steven C. Tiberio

Tilley Fire Equipment Company

Kimberly A. Rutherford

Kate & John Trainer

Mr. & Mrs. Peter J. Tucci

Janine & Tim Wade

Susan & Randy Watts

Wharton School Students, University

of Pennsylvania

Alice A. Willey

Maria Williams

Harry J. Yust

Anonymous (9)

DIVISION OVERVIEW

In 2011 Tabor Services Inc. served nearly 2,100 children and families in southeastern Pennsylvania through two

separately incorporated divisions. Tabor Children's Services Inc. served nearly 1,850 clients through foster care,

adoption, in-home services, adolescent initiative training, independent living services, abuse prevention services,

a community living arrangement, and a transition program for youth with behavioral health diagnoses. Tabor

Children's House Inc. served 233 children through a year-round day care program for children from infancy

through kindergarten-age, a school-age child care program and an enrichment day camp program during the

summer for school-age children. The efforts of Southern Home Services Inc. to ensure child safety and promote

the functioning of children in school continued through the programs of Tabor Children’s Services.

2011 EVENTS AND ACTIVITIES

Tabor Children’s Services Inc.• Through a Wendy’s Wonderful Kids grant, the Dave

Thomas Foundation continued to fund a staff recruiter

who seeks adoptive homes for foster children.

• 60 foster children achieved permanency, via adoption

or permanent legal custody by their foster parents.

• 4 youth in foster care attended college.

• State Office of Children Youth and Families funded

National Adoption Month celebration and a movie-

themed event that showcased waiting children.

• Of youth in treatment foster care (for youth with

behavioral health diagnoses): 3 graduated from high

school, with one earning an outstanding writing award,

another honored with the principal’s award for

academic achievement and the third receiving a

certificate for completing therapy sessions.

• 146 families whose children returned home from foster

care received aftercare services.

• In the new aging out independence (AOI) program for

youth with behavioral health diagnoses who are

transitioning to the adult behavioral health system: one

young woman earned a high school diploma and a

certificate of completion in client personal care training

from the PA Dept. of Public Welfare; two young women

reside in their own apartments; and one of the young

women works in the food service industry, her chosen

profession.

• Of the young men with intellectual disabilities living in

a group home, one volunteers with Meals on Wheels

and another has retained gainful employment.

• Youth in supervised independent living (SIL) remained

in educational programs, including 8 youth in a 4-year

college, 36 in community college, 3 in high school, 19

in trade/vocation schools, 8 in GED classes.

• Hoxie Harrison Smith Foundation funded SIL parenting

education for teen dads and mothers in SIL, as well as

instruction in juvenile justice principles to SIL youth

referred by Philadelphia's Juvenile Probation

Department.

• 22 Bucks County adolescent initiative (AIP) youth were

enrolled in post-secondary education; 13 youth

graduated high school & 2 obtained the GED.

• 15 AIP youth were matched with adult mentors.

• 12 - 15 AIP youth remained consistently active on the

Bucks County Youth Advisory Board, dedicated to

advocacy and community service.

• 60% of SIL youth and 29% of AIP youth maintained

employment.

• Children residing safely with their families: 79% for

in-home protective services (IHPS); 83% for

reunification; and 73% for Bucks intensive family

support services (IFSS).

• 122 adult parents participated in DHS-funded parenting

education, including families in Tabor’s in-home

protective services, in a residential drug & alcohol

program and in a Philadelphia homeless shelter.

• Tabor is the sole provider in Bucks County of intensive

family support services programming for families.

• Donors from the community provided holiday gifts for

each child and youth in Tabor’s care.

• Children attended Phillies games, courtesy of Cliff Lee

& his family, watched the Eagles up close, through the

generosity of Teva Pharmaceuticals, and cheered for

the 76ers, with thanks to that team’s Community Assist

program.

Tabor Children’s House Inc.• Participation in state-funded Pre-K Counts enabled the

center to offer a free, quality pre-kindergarten program

to low income Bucks County families.

• Day camp featured daily swimming, arts & crafts,

sports & weekly trips, including Dorney Park, movie

matinees, Neshaminy Shore & Dutch Wonderland.

• Volunteers from Janssens Pharmaceutica spent the

day painting and sprucing up the grounds to enrich the

learning environment.

• An updated version of the website now includes

photographs, information about classrooms and

teachers, and downloadable forms.

• The center retains a Star 4 (highest rating possible) in

the Keystone Stars program, an initiative of the state

Office of Child Development and Early Learning that

supports and recognizes the continuous quality

improvement efforts of early learning programs in

Pennsylvania.

TABOR SERVICES INC.

BOARD OF TRUSTEES

John D. TrainerPresidentAttorney, Antheil Maslow & MacMinn LLP

Janet T. SkibaActing Vice PresidentRetired Social Work Executive

Amy T. PetersenTreasurerFormer Corporate Banker

Suzanne M. Wright Secretary (Ex-Officio)Senior Associate Executive DirectorTabor Services Inc.

Kathleen M. BurnsFinance & Administration, La Salle University

Nathaniel E. CrockettManager, United Parcel Service

Woodford J. FrazierFacilities Information Systems ManagerSwarthmore College

Eve Gutnajer InfantiRetired Social Work Administrator

H. Kevin SheetzPresident, Adeptio LLC

Herbert K. Sudfeld Jr., Esq.Attorney, Fox Rothschild LLP

Orville Wright Jr.Tabor Alumnus/Retired Naval Officer

John H. Remer*President Emeritus

Hobart D. Pollard, Jr.*Trustee Emeritus

*deceased

TABOR CHILDREN’S HOUSE

BOARD OF DIRECTORS

H. Kevin SheetzPresidentPresident, Adeptio LLC

Diane SoloskiVice PresidentLegal Secretary, Fox Rothschild LLP

William A. HaussmannTreasurerExecutive Director, Tabor Services Inc.

JoAnn ConnellySecretaryRetired Executive

Rick BattagliaVice President, Bucks County Bank

Kristen M. HowardTCH ParentDirector of Quality Assurance & Supervised IndependentLiving, Tabor Services Inc.

Charles F. Pennacchio, Ph.D.Professor of History & Political ScienceUniversity of the Arts

Renee RingTCH ParentCorporate Account Manager, Amgen

2011 ADMINISTRATIVE STAFF

William A. Haussmann, Executive Director

Suzanne M. Wright, Senior Associate Executive Director

Jerri M. Brooks, Associate Executive DirectorSheryl Mankus, Chief Financial Officer

Ariana Burrows, Chief Development Officer

Dr. Robert E. Haussmann, Chief Information Officer

Kristen M. Howard, Director of Quality Assurance & Supervised Independent Living

Lynn E. Moore, Director of In-Home Services

Carla K. Wilson, Director of Mental Health

Tracie A. Chandler, Director of Placement ServicesRay Vigna, Senior Facilities Director

Stacy Helton, Director of Tabor Children's House

CHILD/CLIENT ANALYSIS

6/30/2010 6/30/2011

Tabor Children’s Services Inc.

Adoption

Home Studies Completed 45 49

Adoptions Finalized 31 54

Foster Care

Admissions 62 84

Discharges 101 200

Number of Clients Served 391 287

Adolescent Independent Living

Clients Served 213 202

In-Home Programs

Families Served 293 260

Children Served 723 751

Behavioral Health/Intellectual disAbilities

Clients Served 3 22

Tabor Children’s House Inc.

Children Served

Child Development Center 107 85

School-Age Program 30 35

Summer Camp 113 113

DISTRIBUTION OF CLIENTS SERVEDIN THE YEAR 2010-2011

FINANCIALS

Statement of Support, Revenue and ExpensesFor the Year Ended June 30, 2011

PUBLIC SUPPORT AND REVENUEGrants and contracts $10,624,778Child care services 636,432Contributions 256,772Endowment interest/dividends 335,274Realized/Unrealized gain 1,181,401Miscellaneous income 92,432Change in value - beneficial trust 246,000

Total Revenue $13,373,081

EXPENSESSalaries and benefits $5,398,653Occupancy 407,704Communications 118,523Service supplies 976,670Transportation 259,496Foster parent payments/outside consultants 2,038,545Interest and depreciation 401,5943General and administrative 2,057,854Contribution margin 1,714,042

Total Expenses $13,373,081

Combined Statements of Financial PositionFor June 30, 2011

ASSETSCash and cash equivalents $ 573,965Accounts receivable 1,787,398Prepaid expenses 110,469Investments 8,576,228Property and equipment, net 4,427,596Beneficial interest in perpetual trusts 1,835,000

Total Assets $17,310,656

LIABILITIESNotes payable and line of credit $ 3,424,845Accounts payable/accrued expenses/liabilities 1,083,007Deferred revenue 39,086

Total Liabilities $ 4,546,938

NET ASSETSUnrestricted $10,256,167Temporarily restricted 311,193Permanently restricted 2,196,385

Total Net Assets $12,763,718

TOTAL LIABILITIES AND NET ASSETS $17,310,656