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Celebrating Sixty Years of Enabling People with Disabilities to Achieve Their Full Potential 1950 — 2010 2009 — 2010 Annual Report

1950 — 2010 Achieve Their Full Potential

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Celebrating Sixty Years of Enabling People with Disabilities to

Achieve Their Full Potential

1950 —

2010

2009 — 2010 Annual Report

Message from the President/CEO

Many strategic plans sit on shelves, ignored or altogether unread. That is not the case with OPARC! Almost three years ago, we decided to pursue two ventures that are just now coming to fruition.

Establishing a new program in Los Angeles County was included in our strategic plan because of the growing need for services in that area and the opportunity to diversify our funding base. Today, that dream is becoming a reality, as we move aggressively toward opening our new facility in the City of Walnut – our third behavior management program!

The Sizzling at Sixty Fund Development Campaign was also envisioned almost three years ago. Little did we know at that time how integral it would be to our financial success – as we continue to endure the negative consequences of the Great Recession.

Neither of these efforts would be successful without two groups of people unparalleled in their dedication to “enabling people with disabilities to achieve their full potential” – our volunteers and our employees. It is a distinct privilege and an honor for me to work with these caring, capable, and generous people.

Working together, I am confident that we will meet our challenges successfully and continue to be “the agency of choice” in the disability community – for at least the next sixty years!

Ronald P. Wolff President/CEO

Message from the Chairman of the Board

How one sees the world frequently depends on whether one prefers to perceive the glass as half full or half empty.

Looking at OPARC from the viewpoint of the Chairman of the Board is no exception. We continue to achieve our mission – but the consequences of the decrease in revenue from the State of California are substantial.

Our success is due in no small measure to the dedication of the Board of Directors. I want to thank all the members for their ceaseless commitment, which they demonstrate through attending meetings, volunteering their time at special events, asking other people for donations, and making their own personal contributions.

As the father of a young man who attends one of OPARC’s programs – my son Matthew – I can attest person-ally to the individual attention our clients receive, resulting in a program of exceptionally high quality. I suspect that I speak for many other parents who are grateful for the enriching experiences OPARC makes available to their sons and daughters.

Decreased revenue from the State restricts our ability to pay employees what they are really worth, provide advanced training, and fully staff managerial and administrative positions. Increasingly, we depend on the generosity of community-based individuals, corporations, and foundations for basic operating support.

I appreciate the opportunity you have given me to serve OPARC in a leadership capacity, and I look forward to meeting the challenges that will arise in the second year of my term – with your help!

Rick Meier Chairman of the Board

“Many people have a wrong idea of what constitutes true happiness. It is not attained

through self-grat if icat ion, but through f idelity to a worthy purpose.” Helen Keller

“What sunshine is to flowers, smiles are to humanity. These are but trifles, to be sure;

but scattered along life’s pathway, the good they do is inconceivable.” Joseph Addison

Highlights From 2008 — 2009

Day Programs All facilities report positive satisfaction ratings from all groups of stakeholders. Facilities required to do so are meeting or exceeding their goal of having consumers (in the aggregate) spend at least 50% of their programming time in the community. Staff to consumer ratios gener-ally met their targets, and all programs (except the Monte Vista Adult Development Center, where clients are medically fragile) report an outstanding level of availability of paid work for clients who choose to participate. Quality assurance reports from Community Care Licensing and Inland Regional Center continue to demonstrate extremely high quality program- ming and compliance with all regulations. Summit Services Upland, with the assistance of Lowe’s, completed a significant interior remodel- ing project, expanding the kitchen area and opening up the lobby/reception area. All of the Adult Development Centers operated at or near capacity; Summit Services Upland and Summit Services East continued to expand enrollment following our expansion into San Bernardino. As a direct consequence of cost-cutting legisla- tion adopted by the State of California, the Passport Senior Services program discontinued operation at the end of July, 2009, due to lack of funding.

Diversified Industries Both the Work Activity Program and Supported Employment continued to provide services that were rated extremely high in level of satisfaction by practically all stakeholders. Unfortunately, the disastrous economy impacted the number of clients employed in SE and the availability of work in the WAP. (As this report is written, in May of 2010, we are seeing some improvement in both areas.) During the reporting period in question, about half of the referrals to DI/WAP chose to enroll in the program. This is a decrease from the previous year. Contributing factors were a waiting list for part of the year, plus the increased amount of “down time” (when work was not available) due to the slow economy. A more detailed outcomes report is available from the Administrative Office for all OPARC programs.

OPARC’s Programs are Accredited by CARF in the areas of

Community Services Community Integration

Organizational Employment Services Community Employment Services Job Development • Job Site Training

Job Support

“The aim of life is self-development. To realize one’s nature perfectly—that is what each

of us is here for.” Oscar Wilde

Audited Financial Statements For the Fiscal Year Ending June 30, 2009

Statement of Financial Position

Assets Current Assets $2,555,735 Property & Equipment 5,096,350 Other 104,599 Total $7,756,684

Liabilities Current Liabilities $ 604,342 Long-term Liabilities 2,774,842 Total $3,379,184

Net Assets Unrestricted $4,182,473 Temporarily Restricted 124,271 Permanently Restricted 70,756 Total $4,377,500

Total Liabilities And Net Assets $7,756,684

Statement of Activites

Revenue Program Service Fees $8,277,917 Contract Income 1,071,487 Public Support 287,201 Other 18,131 Total $9,654,736

Expenses Program Services $8,447,242 Administration 1,174,899 Total $9,622,141

Change in Net Assets $ 32,595 This information is summarized from the audited financial statements prepared by Bowen, McBeth, Inc. The com-plete report is available to interested parties at the OPARC Administrative Office. Audited results for the period ending June 30, 2010 will be available in fall 2010.

Board of Directors

Rick Meier Chairman Don Mills Vice Chairman

Sandra Forney Secretary Nancy DeDiemar Treasurer

Members at Large

Eileen Ansari • Michael Biane Mary Lou Brown • Joanne Claytor

Robert Howdyshell • John Mannerino Richard Meyer • Sam Spagnolo

Janie Thomas

Ron Wolff, President/CEO Ex-Officio

Key Management Personnel

Ronald P. Wolff, Psy.D. President/CEO Butch Jones Vice Pres./General Manager, DI

Sonia Borja Vice Pres./Finance & Administration

Corina Garay Vice President of Day Programs

James Moore Human Resources Director

Gaby Rios Assistant Director of Day Programs Gayle Pearson Development Manager

Marie Chatman Supported Employment Manager

Sydnie George WAP Senior Case Manager Mary Duran Production Manager

Barbara Chavez ADC Montclair Program Manager

Kathlene Parker ADC Monte Vista Program Manager

Lois Smith ADC Ontario Program Manager Nicole Birdsong Summit Services Upland

Program Manager

Adriana Hernandez ADC Rancho Cucamonga Program Manager

Clarence Smith Summit Services East Program Manager

Your Generous Support Is Truly Appreciated

OPARC gratefully acknowledges the following donors for their contributions between June 1, 2009 and May 31, 2010.

Every effort has been made to ensure the accuracy of this list. If any errors have been made inadvertently, please call them to the attention of OPARC staff.

$1,000—$2,499

$1,000—$2,499 continued

RAM Business Systems

Rossetti Construction Co.

Dr. Robert & Karen Sue Sorosky

Tony's Carpets

Shell Oil Products

West End Real Estate Professionals

$500—$999

ASR Constructors Inc.

Sonia Borja

Bowen, McBeth, Inc.

Mary Lou Brown

Dr. Patrick & Mary Bryan

C.J. Construction

Barry & Joanne Claytor

Frank Decoteau

Kevin Dieson

Burke Dignam

Cindy Fabricius-Segal

Sandra Forney,

Impressions Gourmet Catering, Inc.

Jim Kipp

Mark Landes

Richard Meyer

Don & Jeanne Mills

Bob Moxley

James Porter

John Pratt

Richard Rocke

Sam Spagnolo

West End Executives' Association, Inc.

Ronald Wolff

$250—$499 ADC Montclair Family Chapter

Alta Loma Home/Rockcreek

Anonymous

William Brennan

Frank Bucalo

James Daniels

Donna DeDiemar

Esther Farmer

David Gonzales

Roseanne Lopez

John Mannerino

Moore Electric Elsie Omlin

Charles Palmer

John Pelton

David Poling

William Rugg

David Schachter

Ed & Mary Shea

June Teitsworth

Lila Westbrook

Harold & Linda Wolff

Phil Wray

Bob & Daisy Wray

“To know even one life has breathed easier because you have lived. This is to

have succeeded.” Ralph Waldo Emerson

$100—$249

Alliance Bus Lines

Vince Anthony

Liz Bergold

Mary H. Boyd

Marietta Braganza

Richard Briggs

Paula Brown

Carmen Cardenas

Castco Chapter 5

Casey Cecala

Villasen Chetty

Donor Support …..

Printing Resources of So. California

$10,000 and Above

Colonies Crossroads, Inc.

Estate of Elfrieda and Peter Nardulli

John Gogian Family Foundation

Ontario Community Foundation

Rose Hills Foundation

Verizon Foundation

B3DigiGrafx

Stephen & Sherry Baer

Jack Berens

Citizens Business Bank

Robert Elliot

Garey Auto Repair & Tire Center

Hafif Family Foundation

Robert Howdyshell

Knights of Columbus #3672

Lord Constructors, Inc.

David Price Johnson

Nancy DeDiemar,

$2,500—$5,000

Dr. Aziz & Eileen Ansari

Mr. and Mrs. Dale Briggs

Burrtec Waste Ind.

CNC Motors Inc.

James L. White Foundation

Lewis Operating Corporation

Rick Meier

Morongo Casino Resort & Spa

Nestle Waters NA

Pacific Western Bank

Ed & Marj Rembecky

Jack & Michele Ruley

Mr. & Mrs. Casiano Saludares

San Bernardino Co. Bd. Of Supervisors

Elissa Simkins

Vince's Spaghetti

“Do not wait for extraordinary circumstances to do good; try to use ordinary situations.”

Jean Paul Richter

$100—$249 continued

Donor Support …..

$100—$249 continued

$1—$99

$1—$99 continued

Melanie Christian

City of Montclair Planning Commission

Sheryl Colerick

Costco Wholesale #678

Angelica Cuevas

Melissa Driftmier

Dennis Duncan

Edison International Empl. Campaign

Fred Fernandes

Wendy Gilmore

Raymond & Anna Gonzales

Susan Grainger

William E. Huff, Huff Properties

Butch Jones

Benito Juarez

Veronica Jurado

Betty Kilpatrick

Roberto Litiatco

John & Melanie Loo

Lorna Marrs

Clemencia Martinez

Thomas Meaglia

Dr. Jane Mercer

Darrell & Sylvia Mickelbury

Alexis Minter

Jim Mog

Northwestern Mutual

Liang and Hsiao Pan

Ellen Parker

Richard Pearson

Gayle Pearson

Jade Pei-Yu Pan

John Pi

Boris Prusa

RC Professional Firefighters Assoc.

Jim Ridens

Gabriela Rios

James Rose

Rotary Club of Ontario

Hooite Rugge

Alan Schultz

Phyllis Smith

Sundberg Construction

John Swarzkopf

The Catano Family

Mayra Acosta

Arthur Alexander

Martha Amaya

Anna Anaya

Stephen Anderson

Anonymous

Angelo Antonelli

Lilia Armenta

Charlene Atkins

Janet Austin

Monique Avery

Dan Baldwin, Baldwin Air Conditioning

Robin Beeler

Anamaria Beltran

Alva Beltran

Alba Beltran

Migiwa Bernard

Semaj Bienvenue

Nicole Birdsong

Randy Bomgaars

Alyce Boyd

Don Bremer

Roberta Broedow

Luther Burks

Kathy Bushdiecker

Calico Reflections

Frank Cardinale

Guillermo Carreon

Renee Carter

Diane Castro

Marie Chatman

Barbara Chavez

Rebecca Clifton

Renika Compton

Marilyn Conde

Stephani Congdon

Maria de Jesus De La Torre

Maria A. De La Torre

Helen DeDiemar

Nicki Denver

Marino Domingo

Philomeme Doss

Mary Duran

Ejiroghene A. Edosio

John Escudero

Elias Farraj

Abla Farraj

Carmen Feria-Vega

First Team Staffing Group

Lydia Fonseca

Steven Fraker

Karen Gabel

Corina Garay

Jessica Garcia

Laura Garcia

Sara Garcia

Sydnie George

Toni Gonzales

Camilla Gumber

Paulette L. Hearn

Hilda Heaton

Lourdes Hernandez

Mona Hernandez

Annabell Hernandez

Patricia Hicks

Valerie Hidalgo

Yodi Huliselan

Natasya Hutagalung

Sharon Jackson

Karen Janak

Philip A. Janson

Nilda Jenkins

Patricia Jimenez

Harley Lee Jones

Catherine Jones

Arlo Justiniano

Gregory Kent

Janie Thomas,

ETC Bookkeeping & Payroll

Francisco Torres

Charles Tygard

Dennis Uebele

Donabelle Uebele

Donald Watte

Richard Weatherby

Bill Winberg

Mary Wolff

Denise Zambetti

James Zavadil

“Opportunity is missed by most people because it is dressed in overalls and

looks like work.” Thomas Edison

$1 -- $99 continued

Donor Support …..

$1 -- $99 continued In Kind

Robin Kimmel

Cheryl Kostenbader

Yusak Kwee

Brandy Langston

Dan Laponis

Daniel & Karen Laponis

Maria Lascaibar-Porter

Maria Lascaiber

Laurtman Family

Gus and Cathy Ledesma

Joseph Leinberger

Les Charles & Susan M. Gilbert

Roxanne Liddell

Veme Lockard

Karla Lopez

Mark Magana

Kim Makeham

Carol McConnel

Michael McCormack

Bushanda McKeever

Arlene Medina

Irene Melendez

Christopher Mercado

LaDonna Mildren

Charles Miller

Carlos & Cecilia Minaya

Eileen Miranda

Liz Miranda Gill

Adriana Monarrez

Melvyn Moore

James Moore

Ruth Morton

Jennifer Munoz

Angelia Marie Myles-Pilcher

Ken Nelson

Cruz Norato

Janett Nunez

Rufus Oakey, Jr.

Eldon & Cathy O'Brien

Sam Olivito

Linda Parker

Kathlene Parker

Douglass & Cynthia Payne

Lorraine Payne

Michael Peel

James Pike

Jamie Portney

Jean Price

Alicia Ramirez

Craig Richards

Ritchie, Klinkert, & McCallion

Madelon Rivera

Betty Rogers

Mary Rojo

Lynda Roman

Mary D. Romero

Shannon Rose

Reynold Sakul

Eloisa Samarin

Emmy Saroni

Michelle Schmidt

Stephanie Sheriff

Cynthia Sickman-Simms

Jenson Simanjuntak

Shirley Simmons

Denise Sims

Edmund Situmorang

Siphiwe Siziba

Lois Smith

Eileen Smith

Juan Stricklan

Dottie Tate

Bradley & Julie Taylor

Cartha Tennille

Chesumar Thornton

Michael Timpane

Tramonte & Associates

Sheila Tuttle

Timothy Tuttle

Susan Vagas

Robert Van Den Brink

Faviola Varela

Lupe Villagrana

Mary Watkins

Allyson Wehn

Cynthia Williams

Marty & Nancy Wolff

Jeri Woodman

Anneke Yacobus

Lida Yamas

Maudie Ybarra

Ruth Zaidi

Mayra Acosta

Sylvia Adan

Molly Aguila

Dr. Aziz & Eileen Ansari

Bill Anthony

Sally Baca

Bellevue Memorial Park

Mr. and Mrs. Dale Briggs

Bradford Portraits

City Rentals, Inc.

Chino Commercial Bank

Colonies Crossroads, Inc.

Costco, Inc.

Paula Dryburgh

Daisy I.T. Supplies, Sales, & Service

Joe Duran

Cindy Fabricius-Segal

Robert Feller

Formal Wear Exclusives

Corina Garay

Impresssions Gourmet Catering, Inc.

Butch Jones

LEO (Law Enforcement Ontario)

Montclair Kiwanis

John Morozov

Vicky Nguyen

Ontario Municipal Service Center

Ontario Rotary

Supervisor Gary Ovitt

Orien Pagan

Lynda Pasztor

Gayle Pearson

Ed Rembecky

Joseph Rubenstein, Div. Securities, Inc.

Jack Sissoyeu

Spaggi's Restaurant

Total Wine & More

Robert Van Den Brink

Vince's Spaghetti

Harold Wolff

“The self is not something ready-made, but something in continuous formation through

choice of act ion.” John Dewey

Montclair Adult Development Center 4650 Arrow Hwy., Suite G-21 Montclair, CA 91763 909.625.0213 Monte Vista Adult Development Center 9160 Monte Vista Ave. Montclair, CA 91763 909.621.3884 Ontario Adult Development Center 1235 E. Francis Ave., Suite A Ontario, CA 91761 909.923.5355

Summit Services Upland 436 S. Sultana Ave. Upland, CA 91786 909.920.5204

Summit Services East 732 E. Carnegie Dr., Suite 150 San Bernardino, CA 92408 909.890.5919

Rancho Cucamonga Adult Development Center 8333 Rochester Ave., Unit 112 Rancho Cucamonga, CA 91730 909.948.5592

Diversified Industries (DI) 9029 Vernon Avenue Montclair, CA 91763 909.982.4090 di.oparc.org OPARC Administrative Offices 9029 Vernon Avenue Montclair, CA 91763 909.985-3116 oparc.org

OPARC is a 501 (c) (3) Non-Profit Corporation

Sizzling at Sixty!

We enjoy celebrating the past – an era of enormous accomplishment. During the last sixty years, attitudes about people with disabilities have shifted nearly 180 degrees! Once hidden away and never discussed, people with disabilities are now valued, loved, and provided with a rich array of life-strengthening experiences. Mirror-ing this change, OPARC has developed from a “mom and pop” agency with a big dream to a strong and stable agency with a budget of about $10 million per year, 7 program locations, and 200 dedicated employees. As we cherish our accomplishments, so too must we plan for a challenging future. The most ominous cloud on our horizon is an era of limited financial resources. That’s why our effectiveness in the future corresponds in such a linear fashion to the success of the “Sizzling at Sixty” fund development campaign. Generous matching grants have been received from The Rose Hills Foundation and the John Gogian Family Foundation. The rest is up to us – the individuals who care most deeply about OPARC and its future. Please help us build a strong and stable future – so that OPARC can continue its essential work: “Enabling People with Disabilities to Achieve Their Full Potential.”

Ed Rembecky and Don Mills “Sizzling at Sixty” Co-Chairs