bringing the pieces together - a248.e.akamai.net vega senior vice president, bankatlantic ......

2011 AnnuAl RepoRt

Bringing the Pieces Together

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Message from Leadership

Community Leaders

Portfolio of Programs

Accreditation

ARC Angels

Supporters

Mission Based Enterprises

Staff

Financials

Brian Moberg holds up his daughter, Faith. He has watched her and twin sister, Hope, learn and grow tremendously in ARC Broward’s Preschool. The help and support they have received has brought their family closer together.

On The Cover

Mission of ARC Broward

Life

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Message from Leadership

Community Leaders


Accreditation

ARC Angels

Supporters


Staff

Financials

Contents

Children’s ServicesPreschool Respite CareParent Training ‘PAT’Summer Camp ‘Kamp Krayola’After-School Program ‘ABLE’School to Work Transition Program ‘Youth Links’

Community livingGroup LivingIndependent LivingIntermediate Care Facility

Adult HabilitationLife Skills Day ProgramBehavioral Supports Day ProgramSeniors Day Program

outpatient Health CareSpeech TherapyPhysical TherapyBehavior AnalysisOccupational TherapyMental Health Counseling

employment ServicesJob Training/ Placement

Community Impact InitiativeBuilding Generations

Mission Based enterprisesCulinary InstituteElectronics Recycling ServicesLearning Institute

Our Programs

www.ARCBroward.com r 3

Message From Leadership

Dennis Haas, President/CEO Steve Pattison, Board Chair

Dear Friends,

On behalf of everyone at ARC Broward, we would like to thank you for your support. What started out in 1956 as two small classrooms for children with special needs now serves more than 1,200 adults and children with autism, intellectual disabilities and various other disadvantages; employs over 400 health care, educational and other professionals; and operates three mission-based enterprises. We hope you will take a close look at the following pages, which provide highlights of our accomplishments during 2011 and the impact that funds we have received made in the lives of so many. They are just a few examples of the meaningful impact we are having on the lives of so many people in need in our community.

As we reflect on 2011, we rejoice in the success of our programs and the increase we have experienced in individual and corporate support. But we also must face the reality of the challenges arising daily by continuous decline in government funding for a segment of our community in great need yet amazing potential. We are confident that with your continued support and the growth of our mission-based enterprises, ARC Broward will continue to rise to meet the challenges that lay ahead.

Sincerely,

Barbara Hunt, an ARC Broward Teacher’s Assistant, shares a laughing moment with Angelo, as they play on the preschool playground.


Board of Directors

ChairSteve l. pattison C.p.A. Financial Officer,Restaurant Services, Inc.

Directors-at-large

David CohenFinancial Advisor,Wells Fargo Advisors, LLC

natalee elhartDirector of Selection, Northwestern Mutual

Ron Jacobs, J.D, esq.Consultant

Audit and Finance Committee

ChairGary l. Arenson C.p.A.Arenson & Sandhouse, P.A.

ARC Angels Trustees

ChairMario CareagaSenior Vice President,Seitlin

BringingTogetherCommunity Leaders

Vice ChairC. William laystrom, Jr., esq. Attorney, Doumar, Allsworth, Laystrom, Voigt, Wachs, MacIver & Adair, LLP

TreasurerGary l. Arenson, C.p.A.Arenson & Sandhouse, P.A.

Secretarypamela A. SandsGlobal Client Relationship Manager, Kelly Services

David nissinoffPresident / CEO,David & Doug’s Catering

Andre parke, esq.Attorney, Sachs Sax Caplan, P.L.

Jason Roberts, leeD ApProject Engineer, Miller Construction

Rafael SolteroVP of Sales & Marketing, Athentech Imaging

Steve l. pattison C.p.A. Financial Officer, Restaurant Services, Inc.

Jason Roberts, leeD ApProject Engineer, Miller Construction

David CohenFinancial Advisor,Wells Fargo Advisors, LLC

Maria Kondracki-Dwyer CLU, ChFC, Financial Adviser, Strategic Planning, Inc.

Rick Murphy,Director, Fannie Mae

tim SingerSenior Sales Associate,Tim Singer Realtor & Associates

Dorie VegaSenior Vice President,BankAtlantic

Rona levitt, Rn, FnS, CpHAConsultant,Health Promotion & Education

Christopher Meier, esq.Attorney,Greenspoon Marder

Rob lynnExecutive Vice President,Aon Risk Services, Inc. of Florida

Ken GregsonDirector, Variable Operations & Training,AutoNation, Inc.

Harrison ReedyCustomer Sales & Service Representative,Wells Fargo

David nissinoffPresident / CEO,David & Doug’s Catering

President / CEODennis Haas, esq.Chief Executive Officer, ARC Broward

“I am so happy to be serving on ARC Broward’s Board of Directors. My role allows me to witness the results from services that are provided to families. I am touched by the hope and love that is shown here. It is this same passion that humbles me to continue to be an advocate for such a special place.”

- Gary Arenson


Bringing Quality

CHILDREN’S SERVICESABLE (Alternative Behavioral Learning Environment) is an intensive after-school program for children with serious behavioral issues between the ages of 3 and 21 who are unable to stay at home after school or during out of school days.

Kamp Krayola is a weekday summer camp for children and young adults ages 3-21 who have a developmental disability and moderate to severe behavioral challenges.

Developmental Preschool is a full-time, weekday educational program that supports children ages 18 months through 5 years old with classroom teams headed by Florida State Certified Teachers as well as licensed Physical Therapists, Occupational Therapists and Speech/Language Therapists.

Youth Links is an after school/summer program for high school students with disabilities that provides pre-employment training, real work/internship experience, mobility training, social skills training and community involvement through volunteering.

Respite Care provides supportive care and supervision to children ages 3 through 18 years of age, when the primary caregiver has a planned brief absence or an emergency absence.

Parents As Teachers Program (‘PAT’) is a behavioral parent-training program, which includes family education and support. The program is based on the belief that parents are their children’s first and most influential teachers and that the early years lay the foundation for children’s success in school and in life. Services are primarily provided in the family home and are based on a national best practice model.

ARC Broward offers a broad range of quality services to meet the needs of children and adults with disabilities as well as for those with various other life challenges. Our programs achieved impressive outcomes and stellar reports from those served as well as from other stakeholders.

Saniya’s first bike ride was made possible by the use of an adaptive tricycle at ARC Broward. No longer is Saniya limited to just watching other children ride and play, she can now participate with her peers.


CHILDREN’S SERVICES HIGHLIGHTS FY 2011

100% of families reported satisfaction with supports received for their children.

80% of the children in the ABLE program showed improvement in their behavior and social skills.

100% of the families in the PAT program demonstrated improved family functioning as a result of participating in the program.

98% of the children enrolled in the Preschool made progress on their educational goals.

100% of the families participating in the Respite program reported that the service provided them with opportunities for short-term relief.

91% of the students in the Youth Links demonstrated progress on pre-employment goals.

Together

Benjamin proudly stands next to his life-size painting. His family uses the Parents As Teachers Program to learn skills and activities that can be practiced at home.

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ADULT DAY SERVICESThe Life Skills Day Program supports adults with disabilities focusing on skills development, increased self-sufficiency, volunteerism and community participation.

The Senior Day Program provides a superior quality of life for older adults with disabilities. The overall wellness of those served is a constant focus of the program. Recreation and socialization are also a priority and recreational activities are abundant.

The Intensive Behavior Day Program focuses on helping adults with disabilities overcome severe behavioral challenges by providing opportunities for them to reduce or eliminate maladaptive behaviors while increasing adaptive skills.

Employment Services are provided to increase independence and self-sufficiency in a job and include pre-employment skills training; job development, placement & maintenance; job accommodation assistance; case management and travel training.

ADULT DAY SERVICES HIGHLIGHTS FY 2011

97% of the individuals participating in day programs made progress on their goals.

98% of the individuals participating in day programs reported satisfaction with supports provided to them.

84% of adults receiving ongoing employment support demonstrated progress on learning new work skills.

Paula is showing a piece of her artwork that was on display at the annual Disabilities Expo at Nova Southeastern University.

Kyle shows his progress in basketball. Sports, fitness, and exercise activities are offered on a daily basis to day program participants.

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CARF (Commission on Accreditation of Rehabilitation Facilities) accreditation demonstrates an agency’s quality, transparency and commitment to the satisfaction of the persons served. CARF International is an independent, nonprofit accreditor of health and human services.

OUTPATIENT HEALTH CAREBehavior Analysis Services for children and adults include a comprehensive assessment and the development of a state-of-the-art treatment plan based upon the science of Applied Behavior Analysis (ABA) to reduce or eliminate the target behaviors and increase adaptive skills. Rehabilitative Therapies include Physical, Occupational and Speech/Language Therapy services to children with developmental and other disabilities. Mental Health Services include individual, family and group therapy as well as psychiatric assessments and medication management for children and adults with severe and persistent mental illness. We specialize in working with children and adults with developmental disabilities who have co-existing mental health issues.

RESIDENTIAL SERVICES

BARC Housing is a long term residential program that provides a comprehensive array of intensive services to thirty-six (36) individuals with developmental disabilities who also have severe behavioral challenges, psychiatric disorders and/or significant functional skill impairments.

Group Homes are operated in single family neighborhoods in western Broward County. Residents are provided with all the comforts of a loving home along with training, education, social and recreational activities. Supported Independent Living provides individuals with the supports they need in order to live in their own homes and maintain their independence.

HEALTH CARE DIVISION HIGHLIGHTS FY 2011

88% of the persons receiving mental health services demonstrated an increase in mental wellness which improved their activities of daily living, working and interpersonal relations.

88% of the children receiving physical, occupational and/or speech therapy made progress on their treatment goals.

98% of the individuals receiving health care related services reported overall satisfaction.

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RESIDENTIAL SERVICES HIGHLIGHTS FY 2011

87% of the individuals living in our residential programs maintained or increased their daily living skills.

96% of the individuals residing at BARC Housing showed improvement in their behavior and social skills.

97% of the individuals living in our residential programs reported satisfaction with services provided to them.

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Desire Hill, Coordinator of Mental Health Services, sits with Robert, Thomas, Debra, and Jsetrese.

Residents of BARC Housing enjoy leisure time playing the Wii gaming system.


AccreditationARC Broward has been accredited by CARF for a period of three years that extends through January 2013. This achievement is an indication of the organization’s dedication and commitment to improving the quality of the lives of the persons served. Services, personnel and documentation clearly indicate an established pattern of practice excellence.

CARF (Commission on Accreditation of Rehabilitation Facilities) accreditation demonstrates an agency’s quality, transparency and commitment to the satisfaction of the persons served. CARF International is an independent, nonprofit accreditor of health and human services.

CARF has accredited ARC Broward in the following areas:

Community Services: Behavioral Consultation Services Child and Youth Services Respite Services Supported Living

Employment Services: Employment Skills Training Services Employment Transition Services

Community Employment Services: Job Development Job Supports Job-Site Training

Outpatient Treatment: Integrated DD/Mental Health (Adults)

AccreditationCARF accredited programs and services have demonstrated that they substantially meet internationally recognized standards. This means that persons served can be confident that an organization has made a commitment to continually enhance the quality of its services and programs

and its focus is on consumer satisfaction.

Carolyn Beaubrun, Speech Language Pathologist, celebrates with Nicole for doing a great job in her therapy session.


Golden ARC Angels$10,000 or more

Mario Careaga and Ray StapletonJohn and Fran FlynnKen GregsonWilliam E. Isaias Jr. and Family

Mario Careaga, ChairDavid CohenMaria Kondracki-Dwyer

Mr. and Mrs. Steven and Michele JackmanMonica Kalpakian

Silver ARC Angels$5,000 to $9,999

The Kabot FamilyDorothy MarguliesSenator Nan Rich

ARC Angels $1,200 annual or $100 per month for 12 months

Trustees

Ken GregsonRona LevittRob Lynn

Bringing theTogetherCommunity

ARC Angels

Sue Kabot and her son, John Kabot, are active ARC Angels who have shown their support of the vital services provided by ARC Broward.

Become an ARC AngelThe extraordinary generosity of our ARC Angels helps us to continue providing much needed services.

Annual membership as an ARC Angel requires a minimum of a $1,200 annual donation or a commitment of $100 per month for 12 months.

If you or anyone you know is interested in becoming an ARC Angel, please contact ARC Broward’s Development Office by calling (954)746-9400 or e-mailing [email protected].

Image by R

omero B

rittoARC Angels are generous, caring individuals who have come together to support the vital services provided by ARC Broward and to help raise awareness of the needs of those with intellectual disabilities and other life challenges.

Christopher MeierRick MurphyDavid Nissinoff

Harrison ReedyTim SingerDorie Vega

Gary ArensonSteven AuerbacherHoward BakalarMelissa BarnhardtRomero BrittoRichard CascarelliMike CoreaThe Dauer FamilyGabriel DardikJohn DevineSherry DezoniaMaria Kondracki-DwyerJames DwyerJoseph and Fran Eppy

Ana Diaz GranadosJoanne Ferchland-ParellaKevin and Denise FlanaganStuart GobeyIrving and Susan GoldsteinDennis HaasMargaret HarteStan and Joan HindenDavid HollanderRonald JacobsBill LaystromSteven LightRob LynnChristopher Meier

Robin MillerRobyn MotleyRick MurphySteve and Diana PattisonBob PetersonBruce and Dawne RobertsTimothy SingerRyan SmithRafael SolteroWilliam SpencerTony TellaCarrie Reppert Turner

Bronze ARC Angels$2,500 to $4,999

Andrew BarowskyCarolyn Davis and Ned BlackPlantation Jr. Woman’s Club

Corporate AngelsBankAtlanticC&F ElectricFootprints BoutiquePNC BankPublix Supermarket Charities

ARC Broward has made every effort to accurately reflect all gifts received by the organization in 2011. If we have made an error, please accept our sincere apology and contact us so that we can make any necessary corrections. If your address has changed, or if you would like to be removed from our mailing list, please call 954-746-9400 or email [email protected].


Funding Sources

ABle trustBachelor FoundationBank of America FoundationBroward County Board of County Commissioners Human Services Department Waste and Recycling Services

Children’s Services Council of BrowardCity of plantation Community Development Block GrantCommunity Foundation of BrowardCoral Springs Community Chestleo Goodwin Foundation School Board of Broward County State of Florida Agency for Persons with Disabilities Agency for Health Care Administration Division of Vocational Rehabilitation Department of Transportation Department of Children and Families Department of Elder Affairs

Sun-Sentinel McCormick Children’s Fundthe Dan Marino Foundationthe Jim Moran Foundationunited Way of Broward County Volunteer Florida Wells Fargo Foundation

BringingTogetherSupporters

Lor is excited to be playing on the new preschool playground.

Sara jumps with joy on the preschool playground.

Preschool PlaygroundARC Broward’s preschool playground, a centerpiece of the Regional campus in Sunrise, is designed with equipment to foster learning through play, therapy and physical rehabilitation. With nearly 20 years of wear and tear, a new Preschool Playground was needed and made possible by a $25,000 challenge grant from the Bachelor Foundation. Other major contributors included Representative Martin Kiar, Senator Nan Rich, and Fleet Advantage, Inc.

Ellen Garrett, Coordinator of Rehab Therapy Services, uses a communication device to work with Alyssa.


ARC Broward’s Electronics Recycling Service is a prime example of how social causes can be brought together to have a broader community impact. Using the revenue generated by its recycling business, ARC Broward is helping youth and adults with disabilities transform their lives by providing gainful employment. We help them break down the barriers to employment by providing transitional jobs, as well as wrap around services such as transportation and case management. Our model offers participants an integrated focus on jobs skills, character development and life skills.

The ARC Broward Learning Institute was established in 2003, and specializes in programs designed for individuals who work in human services fields, including non-profit and for-profit entities, government, independent service providers and caregivers. Each year, the Institute continues to grow, and to date we have served over 2,500 clients and over 40 companies by facilitating learning that is exciting, innovative and practical.

ELECTRONICS RECYCLING HIGHLIGHTS FY 2011

19,090 Broward County residents recycled 1,227,204 lbs. of electronic waste.

251 small businesses recycled 97,752 lbs of electronic waste.

Local municipalities utilized the service 98 times and recycled 176,485 lbs. of electronic waste.

LEARNING INSTITUTE HIGHLIGHTS FY 2011

Awarded post secondary PATHS (Professional Advancement through Training and Education in Human Services) certificates to 6 direct support professionals working in local not for profit agencies.

Provided over 500 hours of Continuing Education credits for Certified Behavior Analysts, Social Workers, School Psychologists and Nursing Providers

Received the coveted Provisional License by the State of Florida Department of Education’s Commission for Independent Education for the PATHS and Entry Level Culinary Arts Training programs.

Coordinated/hosted specialized training for 125 parents through our “South Florida Autism Education Series” funded by the Florida Developmental Disabilities Council.

Bringing TogetherBusiness & Mission

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SOME BUSINESS CUSTOMERS OF ELECTRONICS RECYCLING SERVICES

Bank AtlanticSpirit AirlinesBroward Regional Health Planning CouncilCatholic Health ServicesUSDAEd Morse ChevroletBroward County Health Dept.Holman HondaCity FurnitureMaroone Toyota

Medical Staffing NetworkUS Border PatrolSchool Board of Broward CountyKeiser UniversityStaplesNova Southeastern UniversityCatholic Health ServiceUnited States Post OfficeGulf Stream ParkVSE CorporationEd Morse Sawgrass

ELECTRONICS RECYCLING REVENUE 2009 2010 2011Total Revenue: $600,592 $651,662 $561,979

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Leah Light with her sons, Josh and Michael, donate electronics for recycling. Responsible electronics recycling keeps e-waste out of our landfills.


Since 2006, the ARC Broward Culinary Institute has provided job training and life skills training to disadvantaged men and women in our local community. The Culinary Institute’s post secondary, entry level culinary arts program combines intensive, hands-on food service training with classroom instruction and life skills classes to prepare students for employment and self-sufficiency. ARC Broward staff work with students individually, moving them towards a successful transition into the local workforce, enabling them to create a new life for themselves and their families.

Beyond the 16-week program, ARC Broward provides graduate support services for the better part of a year and sometimes longer, helping graduates navigate their workplace, upgrade their housing, and move toward financial stability and a sustainable future.

Kyle entered the Entry Level Culinary Arts Certificate Program in August of 2011. Kyle’s speed and accuracy in the kitchen improved dramatically in two months. As a result, he was selected on several occasions to be one of our go-to students for catering events.

CULINARY INSTITUTE BUSINESS HIGHLIGHTS FY 2011

In addition to being the touchstone of our operation, the Culinary Institute prepares nutritious and healthy meals which serve as a valuable hands-on training opportunity for our students. During 2011, the ARC Broward Culinary Institute prepared 65,840 meals to contracted schools, residential programs and adult day care programs.

The ARC Broward Culinary Institute operates a catering business which allows students the experience preparing elegant, gourmet, and personalized cuisine, diversifying their training and skills, and widening the scope of their job possibilities. In February 2011, the ARC Broward Culinary Institute was designated the official banquet and catering team of the beautiful Sunrise Civic Center Grand Ballroom facilities. The new Sunrise Civic Center partnership provides an exclusive setting to match the Culinary Institute’s skilled banquet experience, enabling us to host events in a venue that rivals any other.

Mission Based enterprises

CULINARY INSTITUTE REVENUE 2009 2010 2011Total Revenue: $214,853 $391,980 $581,366

CULINARY INSTITUTE PROGRAM HIGHLIGHTS FY 2011

25 adults were provided with intake services and/or referrals for basic needs.

14 adults enrolled in the Culinary Institute’s training program and were provided with case management, life skills and job training.

100% of the students successfully graduated from the program.

72% of graduates achieved employment within 3 months.

80% of graduates were still in their jobs after 90 days of employment.

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The Florida Alliance for Direct Support Professionals recognized Shirley Emille (pictured left) for her exceptional passion as a direct support professional. She has built a long-lasting relationship with Danielle, a 29 year old consumer in our Life Skills program. Danielle’s mother, Denise (pictured right) expressed her gratitude in this heart-felt letter.

Bringing

TogetherStaffDedicated, Compassionate

Advocate of the YearDonna Worley, Adult Intake Coordinator at ARC Broward, was recognized as Advocate of the Year for her exceptional commitment to our community by demonstrating outstanding achievements in advocacy and support for individuals with disabilities. This honor was given to her by the Broward County Board of County Commissioners, Office of Intergovernmental Affairs and Professional Standards and the Broward County Advisory Board for Individuals with Disabilities.

ARC Broward employs a diverse team of qualified health care, educational, direct support and other professionals. Our staff is fully equipped with the skills, knowledge and expertise to properly support an often underserved population. We provide high quality services with dedication and compassion.

We take pride in being able to address the needs, achieve goals and create life-changing solutions so that people with disabilities and other life challenges can live, learn, work and play in their communities.

Direct Support ProfessionalsThe second week of September was designated by the U.S. Senate as the fourth annual “National Direct Support Professionals Recognition Week”. Direct Support Professionals are often the key to helping individuals with disabilities live successfully in their own communities, avoiding more restrictive and costly institutional care. ARC Broward employs over 250 Direct Support Professionals and recognized the vital role that they play through a ‘Direct Support Professional Recognition Week.’

“Shirley has been caring for Danielle for the past several years

and there is no one that I trust more with my daughters care than

Shirley.

There is no one that is more deserving of recognition of

outstanding care for Direct Support Professional than Shirley

Emille. She is one amazing person who provides outstanding

care, support, guidance and most of all she truly loves her clients.

I know that Shirley will take loving care of Danielle the way I care

for her.

Shirley has played a huge part in the quality of Danielle’s life

which has given her a reason to live. I am so grateful to have her.”

- Denise R.

Danny, Donna, Kyle, Miguel, and Marva take a break from shooting hoops.


2011 Financials EXPENSES BY SOURCE FY 2011 REVENUE BY SOURCE FY 2011

This is a consolidated financial summary for ARC Broward & BARC Housing, Inc. Copies of IRS Form 990’s can be obtained by contacting the Chief Financial Officer at 954-746-9400.

Government Funding

Private Pay Program Revenue


Individual, Corporate, and Foundation Support

Admin and General Expense10.5%

Program Expense89.5%

Year Ended September 30, 2011 FY 2011

Government Funding $ 11,815,200

Private Pay Program Revenue $ 1,820,653

Mission Based Enterprises $ 738,195

Individual, Corporate, and Foundation Support $ 435,194

TOTAL $ 14,809,242


Contact ARC Browardeden HouseCoral Springs

Malibu HouseCoral Springs

Capri HouseCoconut Creek

Venice HouseLauderhill

Riviera House

Lauderhill

Santa Fe HousePlantation

BARC HousingDavie

ARC BRoWARD

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Sunrise Civic Center

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ARC Broward Main Campus10250 NW 53rd StreetSunrise, FL 33351Monday-Friday 8am-5pmP: 954-746-9400 • F: 954-746-2954 [email protected]

.com/ARCBroward@arcbroward

ARC Broward Culinary Institute954-578-3145 • [email protected]

.com/ARCBrowardCulinary

ARC Broward electronics RecyclingMonday-Friday 8:30am - 4pm954-577-4160 • [email protected]

.com/ERecycling@erecycle1

ARC Broward learning InstituteMonday-Friday 9am - 5pm954-577-4119 • [email protected]

.com/ARCBrowardLearning

ARC Broward administers the statewide marketing of the Florida “Support Autism Programs” specialty license plate. ARC Broward also receives a portion of the extra $25 specialty license plate fee for each plate sold. Remaining funds are distributed through a grant process to programs around the State.

The Florida Autism License Plates generate awareness about autism. They also generate funds for much needed services throughout Florida. Every plate is a rolling billboard opportunity. Community awareness is a critical component of the challenge!

As of the close of 2011, 4,070 plates had been sold.

Autism license plate954-746-9400 • [email protected]

.com/Autismlicenseplate

bringing the pieces together - a248.e.akamai.net vega senior vice president, bankatlantic ......

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