Programs $2,595,512

86%

Fundraising $305,911

10%

Administration $130,218

4%

FUNCTIONAL EXPENSES

November 1, 2017 – October 31, 2018

Helping adults with intellectual disabilities lead meaningful lives

11615 Forest Central Dr., Suite 100Dallas, Texas 75243

A PARTNER AGENCY OF THE

ANNUAL REPORT2018

Thank you to all the DONORS and guests who were part of the crowd at the CHAI Life at The Star event on June 3, 2018.

CHAI Residents love visits from VOLUNTEER groups. Teens from Dallas Regional Kehillah High (DeReKH) of congregations Beth Torah, Anshai Torah and Shearith Israel spent an afternoon baking cookies with CHAI.

CHAI STAFF puts a smile on the residents’ faces every day!

Expenses •Admin CentralOfficeExpenses,•FundRaising Printing,Postage,EventExpenses• Programs Resident & Client Care (including salaries) Transportation and Activities

Revenues •CHAEF DistributionfromEndowmentFunds•SpecialEvent CHAILifeeventattheStar• Contributions Annual Campaign, Tributes, Grants • Client Services State Reimbursement & Client Payments

SUPPORT AND REVENUE

November 1, 2017 – October 31, 2018

FISCAL YEAR

FUNCTIONAL EXPENSES

WE HAVE A LOT TO CHEER ABOUT!

11615 Forest Central Drive, Suite 100, Dallas, Texas 75243 214.373.8600 chaidallas.org“A PARTNER AGENCY OF THE”

COMMUNITY HOMES FOR ADULTS, INC.Helping adults with intellectual disabilities lead meaningful lives

Event Co-ChairsBeverly RosselRicki ShapiroDevelopment ChairBeverly GoldmanDirector of DevelopmentPatsy Goodman

OfficersDavid RomickPresident

Melissa AckermanVice President

Brian BertcherVice President

Elise DonoskyVice President

Marian SpitzbergVice President

Jim ListonImmediate Past President

Chief Executive OfficerLisa J. Brodsky, MSSW

Executive CommitteeMembers at LargeMinnie BlackwellDr. Joel BrookBeverly GoldmanBetsy KleinmanRicki Shapiro

Board of DirectorsSusan Bates Ph.D.Becca BodzyDavid ChortekRichard Fine Eileen FranklinKaren HartJanis GailJulie GoodmanMichelle Kandalaft Ph.D.Staci MankoffLisa MaberryLindsey ReinhardtTerri RohanBeverly RosselRuthie ShorLonna Rae SilvermanDavid StanleyLori SternAdam Ulevitch

Past PresidentsSusan Bates, Ph.D.Sanford (Tex) Fagadau, Ph.D. *Barbara GlazerMilton J. (Bill) Greene*Barbara GutowMarcy HelfandFlorence KramerMilton P. Levy Jr. *Jim ListonCarmen Miller Michael Ph.D. *David MillheiserCheryl Moore*Stuart MorseJohn RosenbergLarry SchoenbrunHerbert Shore, Ed.D*Michael TodresAllen Udisky

Honorary Life MemberH.S. (Buddy) Rosenthal

*of Blessed Memory

Front Cover Photo: (l to r) David Romick, Board President, with Kevin Cooper and Julie Goodman Co-Chairs of CHAI Life at The Star andCHAICEOLisaBrodskycheeringtheCHAIresidentsontothefieldattheJune3,2018event.

CHAEF $380,000

13%

Special Event $348,293

12%

Contributions $509,359

18%

Client Services $1,672,029

57%

SUPPORT & REVENUE

MVP$70,000StaciandJeffMankoff

CHAMPIONS$36,000 to $45,000Anne and Alan FeldPatriciaandAndrewMichael

ALL STARS$15,000 to $25,000AnonymousLeo & Rhea Fay Fruhman Foundation/ Beverly and Joe GoldmanPioneer Natural ResourcesWal-Dot Foundation

COACHES$5,400 to $10,000FranandMarkBergCathy and Joel BrookLisa and David Genecov*BetsyandMarkKleinman*ShirleyMorrisAnnandMichaelOchstein*Beverly and Cary RosselSandra and David Veeder

CHEERLEADERS$4,200 to $5,000Dawn and Todd AaronSusan and Allyn KramerKaren Dubrow and David RomickMarianandJackSpitzberg

QUARTERBACKS$3,600Carol and Steve AaronKatherine AlbertMinnieandKeithBlackwellBeccaandAllenBodzyLaura and Rich FineAngela and Doug FrenchKahnMechanicalContractorsNeuberger Berman Investment Advisers LLCRaelaineandPaulRadnitzRicki and Gabe Shapiro VeritexCommunityBank

LINEMAN$2,000 to $3,000AnonymousCarla BrandtLoriandMichaelCohen*MarcyHelfandYnette and Jim Hogue*MarshaLev*EllenandJimListonCindy and Stuart SpechlerNancy Kasten and David SternNancyandJerrySzorSam UtayDavid Weinreb

STARTERS$1,800SusanandEvanBatesJanetandJeffBeckBland Garvey AccountantsAnita and Todd Chanon*Chortek and Gambino FamiliesCheryl and Randy CohenEliseandRobertDonoskyJulie and David FieldsEileenandStanFranklinJanis and Dan GailBarbaraandLarryGlazer*Lori and Rick GolmanHerbert Goldberg Company/ Lauren and Robert Goldberg ShelliandMarshallGoldbergHuntConsolidatedEmployeeFund/ LarryGuzickJudyandJeffKogutt*Florence KramerLaurie and Todd PlattBarbara and Stan RabinGerald L. Ray & Associates/ Wealthstreet Investment AdvisorsThe Retail Connection/ Lisa and Steve Lieberman Ruthie and Alan ShorJohn and Kerri RosenbergMelissaAnneandJonathan RubensteinHowardSchultzJeriLynandJeffSebertIMA|WaldmanKaren and Howard WeinerLois Wolf

REFEREES$1,200 to $1,700Brenda and Ron BlissLisa Brodsky and Beth YoungLaurieandDanGoetz*GretaandHowardHerskowitzCarolandStuartMorseHannah and Harlan Pollock*Sally and Bob RosenIke & Fannie Sablosky FoundationGene Schanbaum

FANS$1,080MelissaandBaerAckermanSaraandMarkAlbertNeil BeckermanCarr, Riggs and Ingram, LLCNicole and Kevin CooperBarbaraandMichaelDonskyMadelynandJaredEisenbergRagenandRoyEltermanMichelleandStephenFalkJill and Robert FischerDenaandEricFrankfurtLisaandJeffGenecovLisa and Neil GoldbergJulie GoodmanBarbara and Bill GutowCarole Ann and Jay Hoppenstein*SandyandMarkKamanCarol and John LevyKathy LevyGail and Peter LoebZelene and Bob LovittEmilyMaduroandJoeWielebinskiMarsh&McLennanAgencyTriciaandPaulMichaelsonJanaandBobMilsteinBetteandGaryMorchowerPegasus BankAnn RosenbergRita and Buddy RosenthalRubin Family Foundation/ Julie and Jay LibermanLinda and Clint SchuhmacherNancy and David StanleyWendyandMarcStanley*Karen WeinrebHilarie and Peter Weinstock

$1,000SolandEstelleBarzune EndowmentFundKirschner-BookatzFamily FoundationMichelleandMarshallFunkPaula and Russell GentryBertaGoetz*ElainaandGaryGrossElizabethPriceProsora Technologies, LLCSerena RitchRosalie TaubmanTrudy and Ben TerminiHelga and Gerardo Weinstein*

$360 to $600 MimiAronoffSheri and Larry BerkLinda and Steven BlasnikMaryLeeandMichaelBroderSusie and Joel CarpSharon and David ChortekRuth CowanNanci and Don DubrowFranandDavidEisenbergRozelleandRichardGilman*RebeccaandJacobGoetzSherry and Ken GoldbergLoisW.GordonEndowmentFund*Julie and Robert HermanGaryHorowitzSallyandMichaelJungreisCarolandMarkKreditor*Sarah and Alan Losinger

A Message from the CHAI Board President and CHAI CEO

In 2018, CHAI made important improvements to aid in our mission to provide meaningful quality programs for the CHAI residents and clients. Some of the enhancements include increased community participation, completing renovationstosixofourhomes,movingintoanewCHAIoffice,meetingfundraisingandfiscalperformance targets, increased communications betweenstaffandfamilies,andprovidingmoresocial activities for our residents.

This year CHAI is having its 36-year (double-CHAI) birthday. As CHAI celebrates more birthdays, so do our residents. CHAI formed a taskforce in 2017 to ensure continuity of support allowing residents to live safely and with dignity for as long as CHAI can provide the best level of care. As home renovations occurred, improvements that make the facilities more usable as our resident’s age (i.e. remodeled bathrooms with low step showers) were a focus in the process. A grant from the Jewish Federation of Greater Dallas has allowed us to add a full-time RN and a part-time LVN to the CHAI staff.Thiswillincreasequalityofcareandincreasecommunicationsbetween guardians, residents, staff, and themedical professionalsthatsupportourclients.CHAIisstaffingoneofthehomestosupportresidentsofhigherneed.TheCEO’sfromCHAI,JewishFamilyService,Jewish Federation and Legacy Senior Communities now meet several times per year to make sure these community partners are aware of the needs of CHAI residents.

Through improvements at the Levy homes, CHAI has added the capability to serve two additional residents starting in 2019. CHAI has also added to the number of clients served through the Host Home program where CHAI administers all CHAI services with the exceptionofhousing.

CHAI achieved another consecutive year of successful fiscalperformance and that is no small task. Our Annual Campaign as well asourspecialevent,theCHAILifeattheStar,bothexceededtheirfundraising targets. This accomplishment, as well as sound budgetary managementbyourstaff,enabledCHAItocoveritscostsin2018.CHAI continues to be dependent on the generosity of donors. CHAI’s costs continue to rise and 2018 Government funding to support CHAI’s programs remained lower than the amount reimbursed in 2010.

We hope you will all help support CHAI this year and join us for our CHAI Life event at Reunion Tower on Sunday June 2nd. With your support,ourresidentswillLivetheCHAILIFEallday,everyday,allyear long.

Volunteers and Community involvement continue to bring meaning and increased quality of life to our residents. With your participation, the CHAI resident and non-resident clients continue their growth. Our residentsandstaffappreciateyourdedicationandcontinuedsupport!

Thank you all for supporting CHAI,

David Romick Lisa BrodskyBoardPresident ChiefExecutiveOfficer

David Romick

Lisa Brodsky

Community Homes for Adults, Inc. (CHAI) is a non-sectarian, non-profitcorporationunderJewishauspices that provides programs and services to enable adults with intellectual disabilities to live full, rich lives in a safe environment and to meaningfully participate in the community.

For36years,CHAIhasfulfilledthis mission serving families in the community.

Often those who are caring for a loved one with an intellectual disability will ask:

“Who will take care of my adult child (or sibling) when I no longer can?”

CHAI has been there to answer: “We will” for many families over the past few decades. With the support of our generous donors, we will be able to continue to do so for years into the future. On behalf of those families we say: “Thank You!”

AllDonorstothe2018AnnualCampaignandSponsorsofCHAILIFEatTheStarHelped make 2018 a WINNING YEAR FOR CHAI!

Contributions of $180 and above are listed here

2018 CHAI LIFE SPONSORS AND MISSION STATEMENT $360 to $600

BobbiandRichardMassmanVirginiaMcAlesterPattyandDavidMillerMargaretandJedMorseMarilynandAllanNeustadtLynda and Gordon NewmanSofiaandJorgePoliakMyraandStuartPrescottJanine and Charles PulmanSally and Rick RosenbergKatty and Julio RosenstockGeorge RothkopfMarilynandStanRothstein*Peachy RudbergChristy and Rodney SchlosserJanandMichaelSchrimmerElaineandWallaceSheftJoan and Jerry SkibellDena SokolowJackie and Steve WaldmanJanice and Art WeinbergMarcWolens

$180 to $300Phyllis Alper-BloodLynnandMarkBernsteinBarbara and Barry BrownNina and Bob CortellWyonaandMauriceEfuneJerryElyCecelia and Stanley Feld*Rita Sue and Alan GoldShelliandMarshallGoldberg

UNRESTRICTED GRANTS:Jewish Federation of Greater Dallas $35,907 - Core AllocationEdithandHerbertStehbergCharitableTrust $25,000Feldman Family Foundation TX $15,000The Pollock Foundation $5,000Winn Family Foundation $5,000

CHAI LIFE AT THE STAR CONTRIBUTIONS TO PURCHASE A NEW VAN:Anonymous Donor $8,765William and Sylvia Zale Foundation $8,000GenerousDonorsatTheEvent $16,164

DESIGNATED GRANTS: Jewish Federation of Greater Dallas Impact Grant $75,000 - Full-time Registered NurseOrien Levy Woolf and Dr. Jack Woolf Charitable Foundation $65,000 - Day Habilitation and Community Relations ElsieandMarvinDekelboumFamilyFoundation $27,048 - New VanSylvan T. Baer Fund $5,000 - Software for Secure RecordsLeo and Rhea Fay Fruhman Foundation $4,500-LoisToubHouseMaintenanceFund

SPECIAL CONTRIBUTIONS:Temple Shalom Sisterhood $800CongregationBethTorahKosherBBQEvent $500

EMPLOYEE OF THE YEAR AWARD:BarbaraandLarryGlazer $250Sarah Lipinsky $250

GRANTS AND SPECIAL CONTRIBUTIONS

$180 to $300EllenSherandStantonGoldmanRoslyn and Gordon GoldsteinIrma GrossmanFrances and Allan HarrisLindaandMurrayJohnsonVeronique and Hylton JonasGary KahnJanet and Gary KanerRuth and Harold KleinmanLori and Robert KrolikNancyMarcusMarianandItoPerlReesa and Ken PortnoyIrene and Buddy RadenDebra Robbins and Larry RobinsRuth RobinsonMarkRomickLisa and Steve RudnerElaineandMorrisRutchikJanice SchrimmerJackieandMyronSchwitzerPhyllis and Ron SteinhartJosephandHelenSwiff MemorialFund*Alla and Vladamir TsurkanSheri and Allen UdiskyAdam UlevitchLinda Wisch-Davidson*EthelZaleIlene and Perry Zidow

*Philanthropic Fund of the Dallas Jewish Community Foundation

ANNUAL CAMPAIGN DONORS