annual report '11-'12

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Annual Report Insert for Easter Seals New Jersey Fiscal Year 2011-12.

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Page 1: Annual Report '11-'12
Page 2: Annual Report '11-'12

of revenue was spent directly

on the provision of services

management expenses

fundraising expenses

REVENUE

Government Grants & Fees $ 81,715,521

Program Service Fees 5,882,257

Sales to the Public 1,515,372

Public Support 688,423

Investment Income 504,089

Other 296,730

Total Revenue: $ 90,602,392

EXPENSES

Direct Service $ 85,980,154

Management & General 3,752,629

Fundraising Expense 327,406

National Fees 55,000

Total Expenses: $ 90,115,189

FUNDING SOURCES:

State: NJ Deptartment of Human Services, Division

of Developmental Disabilities - Division of Mental

Health Services, Department of Children & Families

- Division of Youth & Family Services, Department

of Education - Division of Finance, Department of

Labor - Division of Vocational Rehabilitation

Federal: Department of Housing and

Urban Development, Department of Labor

County: Burlington, Camden, Essex,

Gloucester, Hudson, Hunterdon, Mercer,

Middlesex, Monmouth, Morris, Ocean,

Somerset, Sussex, Union, Warren

Local: Boards of Education, Public Schools

Page 3: Annual Report '11-'12

The mission of Easter Seals New Jersey is to enable

individuals with disabilities or special needs, and their

families, to live, learn, work and play in their

communities with equality, dignity and independence.

A leading non-profit provider of comprehensive services

for individuals with developmental disabilities including

autism, physical disabilities, mental illness and other special

needs, our services have been geared toward helping

individuals remove obstacles along their path toward

independence and full community-integration since 1948.

Easter Seals is committed to creating solutions and providing

programs that produce tangible results in the lives of

thousands of families in New Jersey. For more information

on Easter Seals New Jersey and its statewide disability

services, please contact us at 732/257-6662, or visit us

on-line at eastersealsnj.org.

eastersealsnj.org

Page 4: Annual Report '11-'12

Corporate Officers:

Brian Fitzgerald,

President /Chief Executive Officer

Linda Mayo,

Chief Operating Officer

Cheryl Young,

Chief Financial Officer, Assistant Treasurer

Helen Drobnis,

Chief Advancement Officer, Corporate Secretary

Judy Fellenz,

Executive Assistant to the President, Assistant Corporate Secretary

Board Officers:

Nancy Goguen, Chair

Paul McLaughlin, Vice Chair

Trent Dickey, Vice Chair

Board Members:

Michael Bisesti

Pamela Friedman

Thomas Hallett

Allen Jordan

Frank Lavadera

Debra Lightner

Katie McGee

Eshon Mitra

Jignesh Shah

Ken Tsoi-A-Sue

Past Chairs:

Don Seip

Page 5: Annual Report '11-'12

1,356 people with mental illness living in an Easter Seals group home or in the community

were able to learn medication management, and work toward achieving independence and

stability in their community; 97%

were able to avoid involuntary psychiatric hospitalization

2,597 people with developmental disabilities were able to remain in their community, maximize

their choices, and direct their own care through Easter Seals Fiscal Intermediary Services

556 people with developmental disabilities were provided opportunities for community

integration, cognitive learning and daily living skills enhancement

915 campers of all ages and abilities were provided with fun, meaningful and accessible

recreation in a safe, supportive environment

774 people who were homeless or at risk of homelessness received education on mental health

and substance abuse, and help in obtaining stable living arrangements; 337 of those individuals

received shelter or housing, and 91%

were discharged into stable housing

641 people with varying developmental and physical disabilities were provided with employment

466 low income citizens age 55 and over received job training and employment to help them

enter or re-enter the workforce

250 people participated in the Be Well & Thrive!™ health and wellness education program

.90¢

4th

eastersealsnj.org

Page 6: Annual Report '11-'12

Independence Level | $25,000+

92.3 NOW FM Radio

A. C. Moore Arts & Crafts

Anonymous

Crippled Children's Fund

MetLife Stadium

Ott Klein Foundation

Empowerment Level | $10,000 - 24,999

Bayer Corporation

Friendly's Restaurants, LLC

J&B Restaurant Partners

The Horizon Foundation for New Jersey

Toys "R" Us Children's Fund, Inc.

William T. Byrne

Opportunity Level | $5,000 - 9,999

Anonymous (2)

Donald & Jeanette Seip

Japanese Rotary District 2670

May and Samuel Rudin Family Foundation, Inc.

MetLife Foundation

New Concepts Leasing, Inc.

Paul & MaryAnne McLaughlin

The Provident Bank Foundation

WCTC 1450 AM / WMGQ 98.3 FM Radio

Dignity Level | $2,500 - 4,999

Boston Properties, LP

Car Program LLC

Community Health Charities of N.J.

Ellen Albrecht

Erika Lynn Foundation, Inc.

John & Jean McILwain

John A. and Margaret Post Foundation

Jose B. Guerrero

Karma Foundation

Kevin Paccione

Kohl's Department Store

Linda Mayo

Mitchell S. Landis

NJ State Council Knights of Columbus

Rotary Club of Denville

WAWZ-FM/Star 99.1 Radio

Ability Level | $1,000 - 2,499

Alan Landis

Alisa & Ray Rosario

Allen Jordan

Allied & Behavioral Healthcare Inc

Bayonne Medical Center

Blairstown Rotary Club

Brian Fitzgerald & Linda Rondinelli

Century 21 Van Der Wende, Associates, Inc.

Chad Viglianti

Charles E. Stohlberg

Cheryl & Alex Young

Dario A. Fenimore

Dave's Suburban Disposal Service

Debra M. Lightner

Diane Ridley

Don Seibert

Dora Onyschak

Douglas P. Benjamin

Frank J. Sullivan

Harry F. Tracy

Helen & Michael Drobnis

HUMC Opco LLC

Jason P. Colodne

Jignesh Shah

John Castle

John Miller

Mr. & Mrs. Joseph Ceraolo

K & R Vending Services

Kamil Zolynski

Kenneth & Judy Seip

Kenneth Tsoi-A-Sue

Kings Pharmacy LLC

L. Sherman & Sons Jewelers Inc.

Leap Frog Learning Center

Lisa Gannon

Mercer Health & Benefits, LLC

Merck & Co., Inc.

Michael Bisesti

Montclair Rotary Foundation

Nancy Goguen & Richard Menninger

New Jersey Manufacturers

Ocean First Bank

Page 7: Annual Report '11-'12

Estate of Roderick Springer

Estate of Renate Weiss

Mary Boyd

Ann Marie Cusmano

Omni Eye Services

Parsippany-Troy Hills Rotary Foundation

Paul S. Boorujy

Raj V. Tahil & Mary Jo Wrenn

Randy D. Vance

READ Foundation

Richard & Alice Stenson

Ronald M. Cohen

Rotary Club of Madison

Rotary Club of West Orange

Roxbury Rotary Club

SCE Event Group

Somerville Center Antiques

Spring Lake-Brielle Rotary

Stuart Clarke

Sysco Guest Supply

TD Bank

Terrence W. Mischler

The Giving Nest Preschool

& Kindergarten on Crim Road

The Goddard School of Washington Twp.

Thomas & Barbara DeAngelis

Tom & Heather Hallett

Trent Dickey

Value City Furniture

Village Office Supply

Virginia Hajeian

William Briggs

eastersealsnj.org

Page 8: Annual Report '11-'12

Easter Seals New Jersey

Headquarters

25 Kennedy Boulevard, Suite 600

East Brunswick, NJ 08816

Tel: 732/257-6662

Fax: 732/257-7373

eastersealsnj.org

Learn more about what we do

Watch Us on YouTube!

facebook.com/eastersealsnj

twitter.com/eastersealsnj

linkedin.com/company/easter-seals-new-jersey

youtube.com/eastersealsnj

Donate!

Visit eastersealsnj.org or call (732) 257-6662

Volunteer!

Use your talents for good. There’s always an opportunity

for you to get involved and help make a difference in

the lives of people with disabilities

Join Us!

Have fun while doing good!

Join us for Walk With Me and other exciting events

throughout the year - visit walkwithme.org/nj for

more info

Tell Someone!

Help us spread the word - connect with us and

share news, events, videos and stories of impact

with your friends and family