dear friends of cades, · fiscal year 2012 - 2013 401 rutgers avenue swarthmore, pa 19081 cades’...
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FISCAL YEAR 2012 - 2013
401 Rutgers Avenue Swarthmore, PA 19081
CADES’ Adult Day Program had over 164 individuals participate
in our programming this past year. This program allows
adults with disabilities, to have a place to come socialize,
learn skills, integrate in the community and enjoy a sense of independence.
Funds raised for this program went to sensory centers and
enrichment activities.
Over 22 school districts sent Over 22 school districts sent 94 students to the George 94 students to the George Crothers Memorial School Crothers Memorial School
during the school year 2015-during the school year 2015-2016. Your donations allowed 2016. Your donations allowed us to put SmartBoards in every us to put SmartBoards in every
classroom, purchase more classroom, purchase more speech equipment, increase speech equipment, increase
our gait trainers, support our gait trainers, support transition programming and transition programming and
much more.much more.
During 2015-2016, CADES’ Early Intervention Program served 748 families. The funds we raised for this program went to support nutrition and music programming. Early Intervention not only teaches children how to conquer everyday challenges, CADES teaches the entire family in the familiarity of the home where everyone grows.
Throughout Bucks, Chester and Delaware counties, CADES provides
33 homes for 105 residents, with multiple disabilities. With the help
of a team of caregivers, residents live everyday lives sewed into the fabric of these communities and raises awareness for individuals
with disabilities. Through our annual appeal, we installed 7 whole
house generators in our homes to ensure health and safety during a
loss of electricity.
Dear Friends of CADES,Thank you for all your fi nancial gifts, gifts-in-kind contributions, your time and your continued dedication to ensure that CADES meets its vision of Building Hope, Transforming Lives. While our individualsare the true catalyst for all that we do, you are the true support.
Because of your donations during the 2016 fi scal year, we have been able to install 7 whole house generators, purchase gait walkers, provide more equipment and library materials for our “Can I Talk To You” program, support our nurses with new equipment, provide nutrition support, increase our arts programming in the school, purchase new vans and enhance many other programs. There have been a variety of assemblies and programs that brighten the days of CADES students and individuals which were also supported by your gifts. I wish we could capture and share the true joy, comfort and enjoyment that the students, adults and staff feel as a result of your tremendous generosity. You have brought so many smiles to so many faces.
CADES has a diverse spectrum of services that are needed to provide meaningful experiences for our individuals, which through your contributions have remained strong and growing. The Board, staff and individuals we serve are fi lled with gratitude for all your support and I look forward to continuing our relationship in the coming years.
With a full heart,
Julie Alleman
FISCAL YEAR 2015 - 2016
CADES’ transportation continues to be on the move. The “wheels on the vans” have rotated through 30,000 trips this year. These trips have helped over 477 children and adults participate in school trips, community activities, medical appointments and employment to name a few.
Nonprofit OrgUS Postage
PAIDPermit #84
Conshohocken, PA
Expenses: Building Hope
Revenue: Transforming Lives
Fundraising Expenses$206,061
Management & General Expenses$1,787,948
Program Expenses
$22,687,036
TOTAL$25,531,800
Contracted Services
$22,611,003
Donations& Grants$319,037
Investment Income$99,885
Other Income$50,771
Our Mission....CADES is a nonprofi t human
services organization dedicated to improving the lives of children and adults
with intellectual and physical disabilities. A regional center
recognized for excellence, we work every day empowering
people with special needs to achieve their highest potential.
Our Vision...Our Vision...
At CADES, we aspire to transform every life we touch so that it is fi lled with
meaning, dignity, and happiness. We strive to be a leader in services for children and adults
with intellectual and physical disabilities. Through the care and
commitment of our staff, we work towards our vision of a world where
all people with special needs receive the quality care they require to ensure that
every day is a meaningful day.
Board Musingsby J. Karl Thomas Jr, Board President
Coming off a wonderful 65th year celebration at the end of the 2015-16 school year, CADES is entering into new and exciting territory. We will have new leadership to shepherd us into the future, including Julie Alleman as Executive Director and George Whitfi eld, Jr. as President of the Board.
The Board, working through our various committees and in tandem with the staff, continue to oversee strategic advancements in fundraising, programming and building needs. We are exceeding capacity in most of our programs. Throughout the year, CADES has continued to upgrade our programming in keeping with best practices, completed many capital projects around the campus, upgraded IT, increased fundraising and continued to provide the exceptional care for our CADES’ individuals and students.
The board and I are deeply grateful and appreciate all the efforts and contributions of the staff, the many donors and volunteers who understand CADES’ mission and chose to support our efforts.
Have a wonderful New Year!
Thank you to our corporate contributors. Employees from Sun East Credit Union presented
CADES residential staff with a donation.
Shannon Campbell sporting her new ride at theCADES Annual Halloween parade.
Notre Dame de Lourdes School assisted CADESGeorge Crothers Memorial School students with
their Courageous Pacers event.
Andrea Steckline, Director Adult Day Program andJimmy Jones, a client in our Adult Day Program
enjoying a moment at CADES’ Annual Bowling event,which supported out Campus Renovation Fund.
Our Board Members for 2015-2016:
J. Karl Thomas, PresidentGeorge C. Whitfi eld, Jr., 1st Vice-President
Marc Lovenworth, 2nd Vice-PresidentAndy Merz, Secretary
Richard J. Scanlan, TreasurerWilliam T. Beck
Michael MastrangeloScott OrensThom Rossi
Joanne A. ShallcrossPatricia A. Welsh
Mary Gene WoodsRuvim Yadlovsky
CADES has no trust funds. CADES has temporary restricted new assets, but not held in a separate trust.
Restricted net assets $269,454 Revenues $24,968,571 Expenses $22,578,253
Total (June 30, 2016 (EOY) $22,687,036
Assets (per 990) $21,669,174 Liabilities $14,256,194 Net Assets, Total $7,143,526 (of which $269,454 is restricted)
2015-16 Source of Funds
2015-16 Use of Funds
There were 13 members of the corporation in 2015-16. This is a decrease of 1 member since the prior year. The names and address of the current membersare located in our main headquarters at 401 Rutgers Avenue, Swarthmore, PA
6.11% 4.01%
25.41%
18.28%
%6.44%
4.94%
4.81%
21.27%
Annual Dinner
Annual Dinner Sports
Appeal Mailing
Events-Bowling
Events-Golf
Friends of Staff/Clients
Misc Donations
Newsletters
Private Grant
UW Other Deg
4.30%
7.23%
22.72%
4.72%
5.92%
27.83%
5.74%
21.34%
0.22%
16 AAC Project
16 Adult Whiteboards
16 CLA Generators
16 SP-GCMS
16 SP-Rutgers
16 Technology
16 Unrestrict BD Des
16MovingForwardVan
Other
2015-16 Contributors
Mr. Mark AaronDr. Terence O. AbbottMrs. Connie AbbottMr. & Mrs. Patrick AckermanMs. Jill AlintoffMr. Stephen AllmanMr. & Mrs. John AlstonAmazon SmilesMr. & Mrs. Dennis AndersonMr. & Mrs. Geoffrey L.
AndersonMr. & Mrs. Robert AndersonMr. Vincent AndersonMs. Marina AndrewsAqua Pennsylvania, Inc.Mrs. Grace ArchackiMs. Barbara AshbridgeMr. & Mrs. William AshtonMr. Michael AtkinsAubrey Alexander ToyotaMs. Lucia AurelloDr. & Mr. Donald R. Auten,
Esq.Lt. Col. & Mrs. J. AvitabileMr. & Mrs. Thomas BarnesBayada Nurses PediatricsMr. William BeckMr. & Mrs. Glenn BedfordMrs. Elsie J. BedwellMr. & Mrs. Michael BelcherMr. & Mrs. Peter J. Belfi Mr. & Mrs. Charles BennettMr. & Mrs. Douglas Bennett-
BarnardMr. William A. BensonMr. & Mrs. Dave BesethMs. Kimberley E. BigosMr. & Mrs. Paul BillingsMr. & Mrs. Michael BirneyBlock Line Systems, LLCBoeing- Employees
Community FundMr. & Mrs. Stanley
Bohdanowicz
Mr. & Mrs. Kyle BonczewskiMrs. Anita BoseMr. & Mrs. Jack D. BosticMr. Norman BramanMr. & Mrs. David BreckMr. & Mrs. Raymond P. BreckMr. & Mrs. James L. BockMs. Barbara BrooksDr. Alexander J. BruckerMr. David BruneMs. Martha M. BuccinoDr. Hassan BudeirMr. Patrick J. BurnsMr. & Mrs. Michael ByrnesC/View Packaging Inc.Mr. & Mrs. Robert J. CalderoniMr. & Mrs. Jim CampbellMr. & Mrs. Joseph CancilaMrs. Mary V. CardilloMs. Jeanne CardilloMr. & Mrs. Michael CarrafaMr. & Mrs. Charles CarusoMr. & Mrs. Joseph CarusoMr. & Mrs. James H. CarvilleMr. Charles F. Catagnus & Ms.
Holly ScherMr. & Mrs. Anthony CavaliereMr. Paul ChorneyChris Nicoll and Associates,
Ltd.Mr. & Mrs. Joseph CipollaCirilli Associates, Inc.Dr. and Mrs. Thomas W.
ClapperMr. & Mrs. Neil P. ClarkMs. Cindi F. ClarkMr. & Mrs. John R. CleghornMs. Louise Ann CockerillMr. & Mrs. Stuart CohenMr. & Mrs. Michael ColganMrs. Florence J. CollierMr. & Mrs. Daniel G. CollinsCommonwealth of PAMr. & Mrs. Thomas F. Conboy
Mr. David J. ConboyMr. Eugene ConboyCongregation Ohev ShalomConnelly FoundationConrad Siegel ActuariesMr. & Mrs. Michael ConroyMr. Brian ContiMr. & Mrs. Bill CookMr. & Mrs. Richardo CoronitiMrs. Lorraine CourtneyCrozer-Chester Medical
CenterMs. Barb CrozierMr. & Mrs. Gerardo CruzMs. Judith M. CulbertsonMs. Ann Marie CusickMr. & Mrs. Khai DaoMrs. Eileen DargayDave Woods AgencyMr. Robert J. DavisMr. & Mrs. Andy DeBernardiMr. & Mrs. Robert J. DehneyMrs. Kathleen DeJohnDelaware County Fair, Inc.Delco Grotto M.O.V.P.E.R.Tina M. DelingerMr. & Mrs. Vincent Del VacchioMrs. Vera D’ErcoleMs. Deb DeSeveMr. & Mrs. Philip E. DeSilvaDeutsche Bank Americas
FoundationMr. & Mrs. Drew DevittMs. Maria DeysherMr. & Mrs. Luiz Carlos DiasMr. & Mrs. Thomas DiColaMr. Michael P. DiDanielsMr. & Mrs. Victor DiFeliceMr. Robert D. DilbeckMs. Patricia Dilbeck-DeSantisMrs. Kathy DillMr. & Mrs. John DiMicheleMr. & Mrs. Frederick
DiPasquale
Mr. & Mrs. Ralph H. RosenbergMs. Lora RossiMr. & Mrs. Thom Rossi, Jr.Rotary Club of SwarthmoreMrs. Sharon A. RovelliMr. John M. RowleyMr. & Mrs. Thomas J. RyanMs. Charmaigne J. SabaMr. & Mrs. Joseph SalernoMr. & Mrs. Jeffrey SaveryMr. & Mrs. Richard J. ScanlanMr. & Mrs. Robert SchachnerMr. & Mrs. Frank SchieberMr. Kevin C. SchildtMr. Robert SchleyMr. & Mrs. Paul SchregelMr. & Mrs. Robert SchusterMr. & Mrs. Eric SchwartzMs. Andrea SchwartzSebastian & Sons, Inc.Ms. Gloria SebastianelliMs. Rhoda L. SegalMs. Joanne A. ShallcrossMs. Christine ShannonMr. & Mrs. Daniel ShappellMr. James ShirleyMr. & Mrs. Thomas ShiveMr. Craig ShorMrs. Valarie ShotzbargerMs. Delores N. SippleMs. Jane SippleMr. Kenneth W. SmithMs. Joanne SmithMr. & Mrs. Robert SnyderSnyder FamilyMr. Corey A. SosnerSouthern Berks Regional EMS,
Inc.Mr. & Mrs. Thomas SpaccarelliMs. Evelyn R. Spaccarelli
Mr. C. Stewart W. SpahrMrs. Joanna SpazianiMr. & Mrs. Justine J SperanzoMrs. Jane SpillerSpringfi eld Country ClubMr. & Mrs. Jeff StaceyMr. & Mrs. George StaiberMs. Genevieve StareckyState Farm Insurance Co.Ms. Andrea StecklineMr. & Mrs. John SteinbergStrath Haven Middle SchoolMs. Anne SullinSun East Charitable
FoundationSwarthmore Presbyterian
ChurchMr. Christopher SwartzMr. Hugh SweeneySwiss FarmsMr. & Mrs. Dana N. SylvanderMr. Donald J. SzegdaT. Frank McCall’s, Inc.Mr. & Mrs. Christian TalbotMs. Lisa TalbotTargetTaylor Community FoundationMs. Mary P. TerresonMr. & Mrs. Michael J. ThackrayThe Marcom Group, LtdThe Merz GroupThe Scholler FoundationMr. & Mrs. J. Karl ThomasMrs. Virginia ThompsonMs. Lois A. ThorntonRusty TinsleyMr. & Mrs. William TobiaMs. Theresa ToccoMr. & Mrs. Donald TuckerTune-Up Network Enterprises
Ultimate WellnessMr. & Mrs. Mark H. VachaVanguard Community FundMr. David A. VeitMr. John VeningerMr. & Mrs. Ray VozzoMr. Alan WaldtMr. & Mrs. Robert R. WalterMr.& Mrs. John R. WaltersMr. Rob WaltonMr. Michael WardMr. & Mrs. John D. WarrenMrs. Aurora WatkinsMs. Maria WeedeMs. Susan S. Welfl eyWells Fargo Community
Support ProgramMrs. Patricia WelshWFD Properties, LLCMr.and Mrs. David R.
WhartenbyMrs. Betty WhartonMr. George C. Whitfi eld, Jr.Mrs. Eleanor WhittockWidener Memorial FoundationMr. & Mrs. Eugene J. WienDr. Harold A. WilkinsonMr. Robert W. WilsonWIPFLIMs. Mindy WojtonMr. & Mrs. Robert F. WoodsMr. Matthew WoodsMs. Geraldine M. WyantMr. James T. YaconaMr. Ruvim YadlovskyMr. & Mrs. Charles L. YoungMr. & Mrs. Mark YoungMr. Samuel Young, Jr.Mr. Paul Zecher
Continued
2015-16 Contributors
Ms. Fay DoddsMr. Timothy DohertyMrs. June DohrmanMr. & Mrs. Joseph DominickMs. Sandra DonahueMr. Tim DonovanMr. Michael G. DooleyMs. Diana DopheideMr. Brian J DoughertyMr. & Mrs. William S. DoughtyMr. & Mrs. James J. DoyleMs. Joan DoyleDuane MorrisMr. Richard DuffeeMr. & Mrs. James DuffyMr. Frank X. DuffyMrs. Jane DuganMr. & Mrs. Stephen DurhamElwyn Specialty CareMr. & Mrs. Ronald ErricksonMr. & Mrs. Jeffrey A. ErtwineMr. & Mrs. Morrell EtnerMr. & Mrs. Will EvansExelon CorporationMr. & Mrs. James P. FarrellMr. & Mrs. John FarrellMs. Susan FernMs. Victoria FerraroMr. Joseph M. FierkoMs. Bridget FinnMs. Sheila FirorMr. Mike FiscaroMs. Susan FisherMs. Monica FlanneryFox & Roach CharitiesMr. & Mrs. John FoyMr. & Mrs. John FraherMs. Joan C. FrankMrs. Lisa FreeberyMs. Lydia FreemanMr. Donald FrischMr. Mike FryeMs. Georgeann FuscoMs. Florence Gable
Mr. & Mrs. Thomas K. GaisserMr. & Mrs. Frank M.
GiancatarinoMrs. Mariann GibsonMr. Earl GillstromGlen Riddle RotaryMr. & Mrs. Gary GolaMr. & Mrs. Gregg GolaMs. Jo GoldfarbMs. Dean R. GreenGreenWeaver LandscapesMr. David GregoryMr. Michael GretzMr. & Mrs. William J. GormleyKen GrossMr. & Mrs. Jack GrossMr. & Mrs. Robert GrossMr. Robert J. GrossiMrs. Maureen GrovesGundaker Foundation, Inc.Mr. & Mrs. Stephen HackettMr. & Mrs. Timothy A. HainMr. & Mrs. Robert HaldemanMr. & Mrs. Joseph P. HalloranMr. & Mrs. Jim HamiltonMr. & Mrs. Christopher
HammondMr. & Mrs. Edwin HandschuhMr. & Mrs. Robert HanesMr. Hugh J. Haney, IIIMs. Meseret HangarasaMrs. Suzanne HanlonMr. & Mrs. G. Holger HansenMr. & Mrs. Raymond HarperHarris Comfort, LLCMr. & Mrs. Bill HartHartford Steam Boiler
Inspection & Insurance Co.Haverford TrustMr. & Mrs. John HawkinsMr. & Mrs. Michael HelmProfessor Catherine HelwigHenderson Global InvestorsMr. F. D. Hennessy, Esq.
Mr. & Mrs. Mark HepfordMr. & Mrs. Richard HepfordMs. Rita HeringtonMs. Meghan HeslinMr. Thomas HightMrs. Jeanne C. HightJessica HildebrandMr. & Mrs. Daniel D. HillerMr. & Mrs. Harry M. HillMr. & Mrs. John W. HirshfeldHirshorn BoothbyHM Life Insurance CompanyMr. & Mrs. Warren HochbergMr. & Mrs. Gerald HoltzMrs. & Mrs. David HoltzMs. Frances C. HoltzMr. & Mrs. Peter HoslerMs. Gail S. HoughMs. Peggy M. HuntIStarJames J. Anderson
Construction CompanyMr. & Mrs. Lee J. JaniczekJDB Service Group, Inc.Jones’ BPDr. David K. KalwinskyMr. Charles KalwinskyMr. & Mrs. Matthew KamensRabbi Louis KaplanMr. Joseph KarnisMs. Randi KattanMr. & Mrs. Ronald F. KelleyMr. & Mrs. Dennis KellyMr. & Mrs. James KellyMr. & Mrs. John KellyKelly’s TrophiesMr. & Mrs. Robert KernsMr. & Mrs. Thomas H. KillionKings Automotive Inc.Mr. & Mrs. John KleinMr. Charles KnightMr. & Mrs. David A. KnowlesMr. & Mrs. Gary F. KnoxMrs. Helen Koch
Continued
2015-16 Contributors
Mr. & Mrs. David KryszanMr. & Mrs. George LadsonMr. & Mrs. Kendall LandisMs. Jennifer LangMs. Kathryn LarsonMr. & Mrs. Ronald J. LavinMr. & Mrs. James LawsonMr. & Mrs. Rex LawsonMr. & Mrs. Richard D. LehrDr. John A. LentMr. & Mrs. Andrew LewisMs. Carol LingleMs. Jayne S. LipkinMr. & Mrs. Marc A. LovenworthMr. & Mrs. John P. LowneyLucy Caputo Memorial FundMr. & Mrs. Diego LuzuriagaMr. & Mrs. Robert J. LynchMr. & Mrs. Terry LyonsMs. Carolyn MacartneyMrs. Barbara MachinasMr. & Mrs. David M. MaddenMs. Barbara MaddenAlex MadeiraMadsen, Inc.Main Line Janitorial ServicesMr. Cole MalcolmMr. & Mrs. Spencer A.
ManthorpeMr. Jason MarmersteinMr. Kenneth MarronMr. & Mrs. Christopher MartinMr. & Mrs. Michael
MastrangeloMr. Jack MastracolaMr. & Mrs. Raymond H. MatusMr. Samuel F. May, Jr.Mrs. Geraldine MayMr. & Mrs. Lawrence McAleeMr. & Mrs. Terrence McCabeMr. & Mrs. Ed McCaffreyMrs. Kathleen McCarthyMs. Jean A. McCormackMr. & Mrs. James McCormick
Mr. & Mrs. James McCoyMrs. Helen McCoyMr. & Mrs. Leo T. McGlynn, Sr.Mr. & Mrs. Robert E McGonigalMs. Denise McKeeMrs. Joy E McKeownMr. & Mrs. Frank McNultyMs. Anne V McSheaMs. Pamela McVeighMedia Auto ServiceMerrick Family FoundationMs. Kathleen MesticelliMrs. Mary MillerMs. Claire Ann MoltonMr. & Mrs. George P. MonastraMs. Cheryl MonkmanMs. Sandra MontalvoMr. & Mrs. Liam P MontgomeryMr. & Mrs. Gary MooreMs. Barbara (Jeannie) J.
MooreheadMr. & Mrs. Armando MoralMr. John MoranMr. & Mrs. Thomas J. Moran, Jr.Ms. Gertrude MoskowitzMrs. Anne K. MunchMr. & Mrs. Bill MurrayMr. Mark R. MurrayMr. & Mrs. Mark D. MursetMr. & Mrs. Robert H. MursetMrs. Sandy K. MyersMr. John F. NearyMr. & Mrs. Charles P. NeerNFP Lincoln Benefi ts GroupMs. Lillian Ngockhoa BuiMr. & Mrs. John M. NilonMr. & Mrs. Matthew NilonMrs. Patricia NocentinoMs. Beth NoleNorman Carpet OneNotre Dame DeLourdes
SchoolMr. & Mrs. William O’BrienMs. Brenda K. Oliphant
Ms. Sandra OkinoMr. & Mrs. Edward O’LoneMs. Miriam A. O’NeillMr. Scott OrensMr. & Mrs. Rudy PanaroMr. & Mrs. Ralph M. PapaMr. & Mrs. George ParkerMs. Susan ParsonsPathcom, Inc.Mr. Ratnakar PattiMr. & Mrs. Richard PattinsonMr. & Mrs. Charles F. Pearson,
Jr.Mrs. Phylis PeranteauDr. Brenda E. Perkins & Mr.
Mark TaylorMr. & Mrs. Charles PerryPhoenix ContractorsMr. Craig G. PinderMr. & Mrs. Neil PizzanoMr. & Mrs. David M. PollackMrs. Diane PollickMs. Linda PomentiMr. & Mrs. Joseph PowellMrs. Diane PrevityMr. & Mrs. Robert PrinceMr. & Mrs. Francis QuarinoMr. & Mrs. James QuinnRadio Communications
Service, Inc.Radius SystemsMs. Charlotte RanieriMr. & Mrs. Marc S. RaspantiRaytechMr. & Mrs. Ronald ReeseMr. Paul E. ReidRiddle HospitalMr. Ray Ripper & Ms. Barbara
FlemingMr. Anthony RitonaMr. Dan RocheMr. John RocheMs. Anne D. RocheRon Wise Auto Body, Inc.
Continued
2015-16 Contributors
Ms. Fay DoddsMr. Timothy DohertyMrs. June DohrmanMr. & Mrs. Joseph DominickMs. Sandra DonahueMr. Tim DonovanMr. Michael G. DooleyMs. Diana DopheideMr. Brian J DoughertyMr. & Mrs. William S. DoughtyMr. & Mrs. James J. DoyleMs. Joan DoyleDuane MorrisMr. Richard DuffeeMr. & Mrs. James DuffyMr. Frank X. DuffyMrs. Jane DuganMr. & Mrs. Stephen DurhamElwyn Specialty CareMr. & Mrs. Ronald ErricksonMr. & Mrs. Jeffrey A. ErtwineMr. & Mrs. Morrell EtnerMr. & Mrs. Will EvansExelon CorporationMr. & Mrs. James P. FarrellMr. & Mrs. John FarrellMs. Susan FernMs. Victoria FerraroMr. Joseph M. FierkoMs. Bridget FinnMs. Sheila FirorMr. Mike FiscaroMs. Susan FisherMs. Monica FlanneryFox & Roach CharitiesMr. & Mrs. John FoyMr. & Mrs. John FraherMs. Joan C. FrankMrs. Lisa FreeberyMs. Lydia FreemanMr. Donald FrischMr. Mike FryeMs. Georgeann FuscoMs. Florence Gable
Mr. & Mrs. Thomas K. GaisserMr. & Mrs. Frank M.
GiancatarinoMrs. Mariann GibsonMr. Earl GillstromGlen Riddle RotaryMr. & Mrs. Gary GolaMr. & Mrs. Gregg GolaMs. Jo GoldfarbMs. Dean R. GreenGreenWeaver LandscapesMr. David GregoryMr. Michael GretzMr. & Mrs. William J. GormleyKen GrossMr. & Mrs. Jack GrossMr. & Mrs. Robert GrossMr. Robert J. GrossiMrs. Maureen GrovesGundaker Foundation, Inc.Mr. & Mrs. Stephen HackettMr. & Mrs. Timothy A. HainMr. & Mrs. Robert HaldemanMr. & Mrs. Joseph P. HalloranMr. & Mrs. Jim HamiltonMr. & Mrs. Christopher
HammondMr. & Mrs. Edwin HandschuhMr. & Mrs. Robert HanesMr. Hugh J. Haney, IIIMs. Meseret HangarasaMrs. Suzanne HanlonMr. & Mrs. G. Holger HansenMr. & Mrs. Raymond HarperHarris Comfort, LLCMr. & Mrs. Bill HartHartford Steam Boiler
Inspection & Insurance Co.Haverford TrustMr. & Mrs. John HawkinsMr. & Mrs. Michael HelmProfessor Catherine HelwigHenderson Global InvestorsMr. F. D. Hennessy, Esq.
Mr. & Mrs. Mark HepfordMr. & Mrs. Richard HepfordMs. Rita HeringtonMs. Meghan HeslinMr. Thomas HightMrs. Jeanne C. HightJessica HildebrandMr. & Mrs. Daniel D. HillerMr. & Mrs. Harry M. HillMr. & Mrs. John W. HirshfeldHirshorn BoothbyHM Life Insurance CompanyMr. & Mrs. Warren HochbergMr. & Mrs. Gerald HoltzMrs. & Mrs. David HoltzMs. Frances C. HoltzMr. & Mrs. Peter HoslerMs. Gail S. HoughMs. Peggy M. HuntIStarJames J. Anderson
Construction CompanyMr. & Mrs. Lee J. JaniczekJDB Service Group, Inc.Jones’ BPDr. David K. KalwinskyMr. Charles KalwinskyMr. & Mrs. Matthew KamensRabbi Louis KaplanMr. Joseph KarnisMs. Randi KattanMr. & Mrs. Ronald F. KelleyMr. & Mrs. Dennis KellyMr. & Mrs. James KellyMr. & Mrs. John KellyKelly’s TrophiesMr. & Mrs. Robert KernsMr. & Mrs. Thomas H. KillionKings Automotive Inc.Mr. & Mrs. John KleinMr. Charles KnightMr. & Mrs. David A. KnowlesMr. & Mrs. Gary F. KnoxMrs. Helen Koch
Continued
2015-16 Contributors
Mr. & Mrs. David KryszanMr. & Mrs. George LadsonMr. & Mrs. Kendall LandisMs. Jennifer LangMs. Kathryn LarsonMr. & Mrs. Ronald J. LavinMr. & Mrs. James LawsonMr. & Mrs. Rex LawsonMr. & Mrs. Richard D. LehrDr. John A. LentMr. & Mrs. Andrew LewisMs. Carol LingleMs. Jayne S. LipkinMr. & Mrs. Marc A. LovenworthMr. & Mrs. John P. LowneyLucy Caputo Memorial FundMr. & Mrs. Diego LuzuriagaMr. & Mrs. Robert J. LynchMr. & Mrs. Terry LyonsMs. Carolyn MacartneyMrs. Barbara MachinasMr. & Mrs. David M. MaddenMs. Barbara MaddenAlex MadeiraMadsen, Inc.Main Line Janitorial ServicesMr. Cole MalcolmMr. & Mrs. Spencer A.
ManthorpeMr. Jason MarmersteinMr. Kenneth MarronMr. & Mrs. Christopher MartinMr. & Mrs. Michael
MastrangeloMr. Jack MastracolaMr. & Mrs. Raymond H. MatusMr. Samuel F. May, Jr.Mrs. Geraldine MayMr. & Mrs. Lawrence McAleeMr. & Mrs. Terrence McCabeMr. & Mrs. Ed McCaffreyMrs. Kathleen McCarthyMs. Jean A. McCormackMr. & Mrs. James McCormick
Mr. & Mrs. James McCoyMrs. Helen McCoyMr. & Mrs. Leo T. McGlynn, Sr.Mr. & Mrs. Robert E McGonigalMs. Denise McKeeMrs. Joy E McKeownMr. & Mrs. Frank McNultyMs. Anne V McSheaMs. Pamela McVeighMedia Auto ServiceMerrick Family FoundationMs. Kathleen MesticelliMrs. Mary MillerMs. Claire Ann MoltonMr. & Mrs. George P. MonastraMs. Cheryl MonkmanMs. Sandra MontalvoMr. & Mrs. Liam P MontgomeryMr. & Mrs. Gary MooreMs. Barbara (Jeannie) J.
MooreheadMr. & Mrs. Armando MoralMr. John MoranMr. & Mrs. Thomas J. Moran, Jr.Ms. Gertrude MoskowitzMrs. Anne K. MunchMr. & Mrs. Bill MurrayMr. Mark R. MurrayMr. & Mrs. Mark D. MursetMr. & Mrs. Robert H. MursetMrs. Sandy K. MyersMr. John F. NearyMr. & Mrs. Charles P. NeerNFP Lincoln Benefi ts GroupMs. Lillian Ngockhoa BuiMr. & Mrs. John M. NilonMr. & Mrs. Matthew NilonMrs. Patricia NocentinoMs. Beth NoleNorman Carpet OneNotre Dame DeLourdes
SchoolMr. & Mrs. William O’BrienMs. Brenda K. Oliphant
Ms. Sandra OkinoMr. & Mrs. Edward O’LoneMs. Miriam A. O’NeillMr. Scott OrensMr. & Mrs. Rudy PanaroMr. & Mrs. Ralph M. PapaMr. & Mrs. George ParkerMs. Susan ParsonsPathcom, Inc.Mr. Ratnakar PattiMr. & Mrs. Richard PattinsonMr. & Mrs. Charles F. Pearson,
Jr.Mrs. Phylis PeranteauDr. Brenda E. Perkins & Mr.
Mark TaylorMr. & Mrs. Charles PerryPhoenix ContractorsMr. Craig G. PinderMr. & Mrs. Neil PizzanoMr. & Mrs. David M. PollackMrs. Diane PollickMs. Linda PomentiMr. & Mrs. Joseph PowellMrs. Diane PrevityMr. & Mrs. Robert PrinceMr. & Mrs. Francis QuarinoMr. & Mrs. James QuinnRadio Communications
Service, Inc.Radius SystemsMs. Charlotte RanieriMr. & Mrs. Marc S. RaspantiRaytechMr. & Mrs. Ronald ReeseMr. Paul E. ReidRiddle HospitalMr. Ray Ripper & Ms. Barbara
FlemingMr. Anthony RitonaMr. Dan RocheMr. John RocheMs. Anne D. RocheRon Wise Auto Body, Inc.
Continued
2015-16 Contributors
2015-16 Contributors
Mr. Mark AaronDr. Terence O. AbbottMrs. Connie AbbottMr. & Mrs. Patrick AckermanMs. Jill AlintoffMr. Stephen AllmanMr. & Mrs. John AlstonAmazon SmilesMr. & Mrs. Dennis AndersonMr. & Mrs. Geoffrey L.
AndersonMr. & Mrs. Robert AndersonMr. Vincent AndersonMs. Marina AndrewsAqua Pennsylvania, Inc.Mrs. Grace ArchackiMs. Barbara AshbridgeMr. & Mrs. William AshtonMr. Michael AtkinsAubrey Alexander ToyotaMs. Lucia AurelloDr. & Mr. Donald R. Auten,
Esq.Lt. Col. & Mrs. J. AvitabileMr. & Mrs. Thomas BarnesBayada Nurses PediatricsMr. William BeckMr. & Mrs. Glenn BedfordMrs. Elsie J. BedwellMr. & Mrs. Michael BelcherMr. & Mrs. Peter J. Belfi Mr. & Mrs. Charles BennettMr. & Mrs. Douglas Bennett-
BarnardMr. William A. BensonMr. & Mrs. Dave BesethMs. Kimberley E. BigosMr. & Mrs. Paul BillingsMr. & Mrs. Michael BirneyBlock Line Systems, LLCBoeing- Employees
Community FundMr. & Mrs. Stanley
Bohdanowicz
Mr. & Mrs. Kyle BonczewskiMrs. Anita BoseMr. & Mrs. Jack D. BosticMr. Norman BramanMr. & Mrs. David BreckMr. & Mrs. Raymond P. BreckMr. & Mrs. James L. BockMs. Barbara BrooksDr. Alexander J. BruckerMr. David BruneMs. Martha M. BuccinoDr. Hassan BudeirMr. Patrick J. BurnsMr. & Mrs. Michael ByrnesC/View Packaging Inc.Mr. & Mrs. Robert J. CalderoniMr. & Mrs. Jim CampbellMr. & Mrs. Joseph CancilaMrs. Mary V. CardilloMs. Jeanne CardilloMr. & Mrs. Michael CarrafaMr. & Mrs. Charles CarusoMr. & Mrs. Joseph CarusoMr. & Mrs. James H. CarvilleMr. Charles F. Catagnus & Ms.
Holly ScherMr. & Mrs. Anthony CavaliereMr. Paul ChorneyChris Nicoll and Associates,
Ltd.Mr. & Mrs. Joseph CipollaCirilli Associates, Inc.Dr. and Mrs. Thomas W.
ClapperMr. & Mrs. Neil P. ClarkMs. Cindi F. ClarkMr. & Mrs. John R. CleghornMs. Louise Ann CockerillMr. & Mrs. Stuart CohenMr. & Mrs. Michael ColganMrs. Florence J. CollierMr. & Mrs. Daniel G. CollinsCommonwealth of PAMr. & Mrs. Thomas F. Conboy
Mr. David J. ConboyMr. Eugene ConboyCongregation Ohev ShalomConnelly FoundationConrad Siegel ActuariesMr. & Mrs. Michael ConroyMr. Brian ContiMr. & Mrs. Bill CookMr. & Mrs. Richardo CoronitiMrs. Lorraine CourtneyCrozer-Chester Medical
CenterMs. Barb CrozierMr. & Mrs. Gerardo CruzMs. Judith M. CulbertsonMs. Ann Marie CusickMr. & Mrs. Khai DaoMrs. Eileen DargayDave Woods AgencyMr. Robert J. DavisMr. & Mrs. Andy DeBernardiMr. & Mrs. Robert J. DehneyMrs. Kathleen DeJohnDelaware County Fair, Inc.Delco Grotto M.O.V.P.E.R.Tina M. DelingerMr. & Mrs. Vincent Del VacchioMrs. Vera D’ErcoleMs. Deb DeSeveMr. & Mrs. Philip E. DeSilvaDeutsche Bank Americas
FoundationMr. & Mrs. Drew DevittMs. Maria DeysherMr. & Mrs. Luiz Carlos DiasMr. & Mrs. Thomas DiColaMr. Michael P. DiDanielsMr. & Mrs. Victor DiFeliceMr. Robert D. DilbeckMs. Patricia Dilbeck-DeSantisMrs. Kathy DillMr. & Mrs. John DiMicheleMr. & Mrs. Frederick
DiPasquale
Mr. & Mrs. Ralph H. RosenbergMs. Lora RossiMr. & Mrs. Thom Rossi, Jr.Rotary Club of SwarthmoreMrs. Sharon A. RovelliMr. John M. RowleyMr. & Mrs. Thomas J. RyanMs. Charmaigne J. SabaMr. & Mrs. Joseph SalernoMr. & Mrs. Jeffrey SaveryMr. & Mrs. Richard J. ScanlanMr. & Mrs. Robert SchachnerMr. & Mrs. Frank SchieberMr. Kevin C. SchildtMr. Robert SchleyMr. & Mrs. Paul SchregelMr. & Mrs. Robert SchusterMr. & Mrs. Eric SchwartzMs. Andrea SchwartzSebastian & Sons, Inc.Ms. Gloria SebastianelliMs. Rhoda L. SegalMs. Joanne A. ShallcrossMs. Christine ShannonMr. & Mrs. Daniel ShappellMr. James ShirleyMr. & Mrs. Thomas ShiveMr. Craig ShorMrs. Valarie ShotzbargerMs. Delores N. SippleMs. Jane SippleMr. Kenneth W. SmithMs. Joanne SmithMr. & Mrs. Robert SnyderSnyder FamilyMr. Corey A. SosnerSouthern Berks Regional EMS,
Inc.Mr. & Mrs. Thomas SpaccarelliMs. Evelyn R. Spaccarelli
Mr. C. Stewart W. SpahrMrs. Joanna SpazianiMr. & Mrs. Justine J SperanzoMrs. Jane SpillerSpringfi eld Country ClubMr. & Mrs. Jeff StaceyMr. & Mrs. George StaiberMs. Genevieve StareckyState Farm Insurance Co.Ms. Andrea StecklineMr. & Mrs. John SteinbergStrath Haven Middle SchoolMs. Anne SullinSun East Charitable
FoundationSwarthmore Presbyterian
ChurchMr. Christopher SwartzMr. Hugh SweeneySwiss FarmsMr. & Mrs. Dana N. SylvanderMr. Donald J. SzegdaT. Frank McCall’s, Inc.Mr. & Mrs. Christian TalbotMs. Lisa TalbotTargetTaylor Community FoundationMs. Mary P. TerresonMr. & Mrs. Michael J. ThackrayThe Marcom Group, LtdThe Merz GroupThe Scholler FoundationMr. & Mrs. J. Karl ThomasMrs. Virginia ThompsonMs. Lois A. ThorntonRusty TinsleyMr. & Mrs. William TobiaMs. Theresa ToccoMr. & Mrs. Donald TuckerTune-Up Network Enterprises
Ultimate WellnessMr. & Mrs. Mark H. VachaVanguard Community FundMr. David A. VeitMr. John VeningerMr. & Mrs. Ray VozzoMr. Alan WaldtMr. & Mrs. Robert R. WalterMr.& Mrs. John R. WaltersMr. Rob WaltonMr. Michael WardMr. & Mrs. John D. WarrenMrs. Aurora WatkinsMs. Maria WeedeMs. Susan S. Welfl eyWells Fargo Community
Support ProgramMrs. Patricia WelshWFD Properties, LLCMr.and Mrs. David R.
WhartenbyMrs. Betty WhartonMr. George C. Whitfi eld, Jr.Mrs. Eleanor WhittockWidener Memorial FoundationMr. & Mrs. Eugene J. WienDr. Harold A. WilkinsonMr. Robert W. WilsonWIPFLIMs. Mindy WojtonMr. & Mrs. Robert F. WoodsMr. Matthew WoodsMs. Geraldine M. WyantMr. James T. YaconaMr. Ruvim YadlovskyMr. & Mrs. Charles L. YoungMr. & Mrs. Mark YoungMr. Samuel Young, Jr.Mr. Paul Zecher
Continued
2015-16 Contributors
Expenses: Building Hope
Revenue: Transforming Lives
Fundraising Expenses$206,061
Management & General Expenses$1,787,948
Program Expenses
$22,687,036
TOTAL$25,531,800
Contracted Services
$22,611,003
Donations& Grants$319,037
Investment Income$99,885
Other Income$50,771
Our Mission....CADES is a nonprofi t human
services organization dedicated to improving the lives of children and adults
with intellectual and physical disabilities. A regional center
recognized for excellence, we work every day empowering
people with special needs to achieve their highest potential.
Our Vision...Our Vision...
At CADES, we aspire to transform every life we touch so that it is fi lled with
meaning, dignity, and happiness. We strive to be a leader in services for children and adults
with intellectual and physical disabilities. Through the care and
commitment of our staff, we work towards our vision of a world where
all people with special needs receive the quality care they require to ensure that
every day is a meaningful day.
Board Musingsby J. Karl Thomas Jr, Board President
Coming off a wonderful 65th year celebration at the end of the 2015-16 school year, CADES is entering into new and exciting territory. We will have new leadership to shepherd us into the future, including Julie Alleman as Executive Director and George Whitfi eld, Jr. as President of the Board.
The Board, working through our various committees and in tandem with the staff, continue to oversee strategic advancements in fundraising, programming and building needs. We are exceeding capacity in most of our programs. Throughout the year, CADES has continued to upgrade our programming in keeping with best practices, completed many capital projects around the campus, upgraded IT, increased fundraising and continued to provide the exceptional care for our CADES’ individuals and students.
The board and I are deeply grateful and appreciate all the efforts and contributions of the staff, the many donors and volunteers who understand CADES’ mission and chose to support our efforts.
Have a wonderful New Year!
Thank you to our corporate contributors. Employees from Sun East Credit Union presented
CADES residential staff with a donation.
Shannon Campbell sporting her new ride at theCADES Annual Halloween parade.
Notre Dame de Lourdes School assisted CADESGeorge Crothers Memorial School students with
their Courageous Pacers event.
Andrea Steckline, Director Adult Day Program andJimmy Jones, a client in our Adult Day Program
enjoying a moment at CADES’ Annual Bowling event,which supported out Campus Renovation Fund.
Our Board Members for 2015-2016:
J. Karl Thomas, PresidentGeorge C. Whitfi eld, Jr., 1st Vice-President
Marc Lovenworth, 2nd Vice-PresidentAndy Merz, Secretary
Richard J. Scanlan, TreasurerWilliam T. Beck
Michael MastrangeloScott OrensThom Rossi
Joanne A. ShallcrossPatricia A. Welsh
Mary Gene WoodsRuvim Yadlovsky
CADES has no trust funds. CADES has temporary restricted new assets, but not held in a separate trust.
Restricted net assets $269,454 Revenues $24,968,571 Expenses $22,578,253
Total (June 30, 2016 (EOY) $22,687,036
Assets (per 990) $21,669,174 Liabilities $14,256,194 Net Assets, Total $7,143,526 (of which $269,454 is restricted)
2015-16 Source of Funds
2015-16 Use of Funds
There were 13 members of the corporation in 2015-16. This is a decrease of 1 member since the prior year. The names and address of the current membersare located in our main headquarters at 401 Rutgers Avenue, Swarthmore, PA
6.11% 4.01%
25.41%
18.28%
%6.44%
4.94%
4.81%
21.27%
Annual Dinner
Annual Dinner Sports
Appeal Mailing
Events-Bowling
Events-Golf
Friends of Staff/Clients
Misc Donations
Newsletters
Private Grant
UW Other Deg
4.30%
7.23%
22.72%
4.72%
5.92%
27.83%
5.74%
21.34%
0.22%
16 AAC Project
16 Adult Whiteboards
16 CLA Generators
16 SP-GCMS
16 SP-Rutgers
16 Technology
16 Unrestrict BD Des
16MovingForwardVan
Other
FISCAL YEAR 2012 - 2013
401 Rutgers Avenue Swarthmore, PA 19081
CADES’ Adult Day Program had over 164 individuals participate
in our programming this past year. This program allows
adults with disabilities, to have a place to come socialize,
learn skills, integrate in the community and enjoy a sense of independence.
Funds raised for this program went to sensory centers and
enrichment activities.
Over 22 school districts sent Over 22 school districts sent 94 students to the George 94 students to the George Crothers Memorial School Crothers Memorial School
during the school year 2015-during the school year 2015-2016. Your donations allowed 2016. Your donations allowed us to put SmartBoards in every us to put SmartBoards in every
classroom, purchase more classroom, purchase more speech equipment, increase speech equipment, increase
our gait trainers, support our gait trainers, support transition programming and transition programming and
much more.much more.
During 2015-2016, CADES’ Early Intervention Program served 748 families. The funds we raised for this program went to support nutrition and music programming. Early Intervention not only teaches children how to conquer everyday challenges, CADES teaches the entire family in the familiarity of the home where everyone grows.
Throughout Bucks, Chester and Delaware counties, CADES provides
33 homes for 105 residents, with multiple disabilities. With the help
of a team of caregivers, residents live everyday lives sewed into the fabric of these communities and raises awareness for individuals
with disabilities. Through our annual appeal, we installed 7 whole
house generators in our homes to ensure health and safety during a
loss of electricity.
Dear Friends of CADES,Thank you for all your fi nancial gifts, gifts-in-kind contributions, your time and your continued dedication to ensure that CADES meets its vision of Building Hope, Transforming Lives. While our individualsare the true catalyst for all that we do, you are the true support.
Because of your donations during the 2016 fi scal year, we have been able to install 7 whole house generators, purchase gait walkers, provide more equipment and library materials for our “Can I Talk To You” program, support our nurses with new equipment, provide nutrition support, increase our arts programming in the school, purchase new vans and enhance many other programs. There have been a variety of assemblies and programs that brighten the days of CADES students and individuals which were also supported by your gifts. I wish we could capture and share the true joy, comfort and enjoyment that the students, adults and staff feel as a result of your tremendous generosity. You have brought so many smiles to so many faces.
CADES has a diverse spectrum of services that are needed to provide meaningful experiences for our individuals, which through your contributions have remained strong and growing. The Board, staff and individuals we serve are fi lled with gratitude for all your support and I look forward to continuing our relationship in the coming years.
With a full heart,
Julie Alleman
FISCAL YEAR 2015 - 2016
CADES’ transportation continues to be on the move. The “wheels on the vans” have rotated through 30,000 trips this year. These trips have helped over 477 children and adults participate in school trips, community activities, medical appointments and employment to name a few.
Nonprofit OrgUS Postage
PAIDPermit #84
Conshohocken, PA
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