2014

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2014 Agency Board of Directors

Ellen Feldman PresidentGary Shay 1st Vice PresidentDave Sebastianelli 2nd Vice PresidentNicki French SecretaryDaniel Ballard TreasurerRobert Salankiewicz Assistant Treasurer

David AlamoLisa DolphinJulie ErbKelly EurilloColleen Friends James Hayes, Esq. Dr. Camelia LawrenceLisa LeeAlson McKenna, Esq.Dorollo Nixon, Jr., Esq.Carolyn NytchRev. Diane PrenticeJames SavageKathy SheehanJohn StevensSandy Stickler

2014 Foundation Board of Directors

2014 Annual Report Table of Contents2 A Message from the Leadership of ACHIEVE

3 Awards and Accolades and Corporate Sponsors

4 A Residential Services Program Success Story

5 A Supported Employment Program Success Story

6 A Day Habilitation Program Success Story

7 Overview of Vocational Services

8 Overview of Residential and Day Habilitation Services

9 Overview of Family Support Services

10 Overview of Summer Program, Medicaid Service Coordination, and Guardianship Services

11-12 Individual Donor Recognition

13 Foundations, Corporations, and Organizations Donor Recognition

14 Statement of Revenue and Expenses

Program Participant of the Year Award Winner, Charles Rollison, poses for a photo with Assemblywoman Donna Lupardo and Mr. Emmanuel Priest, Director of Public Affairs for Senator Thomas W. Libous during the 60th Annual Dinner Dance held at The McKinley at Huron Campus on Friday, June 6th.

John Stevens ChairpersonDenis Wickham Vice ChairpersonCarole Hillis SecretaryDouglas Johnson Treasurer

Ellen FeldmanJames Hayes, Esq.Dr. Sandra MichaelJeffrey LakeDelphine O’RourkeBob Pass

2014 Executive Management Team

Mary Jo Thorn Chief Executive Officer

Sandra Haruk VP OperationsAmy Howard

VP Program Planning and DevelopmentDavid Markie

VP CVI and Facility OperationsAnthony Marzolino Chief Financial Officer

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A Message from the Leadership of ACHIEVE

Dear Friends,

2014 was one of ACHIEVE’s best years! We successfully completed our Capital Campaign – Growing Spaces, Improving Lives, and finished our renovation of 125 Cutler Pond Road to support our Day Habilitation Program. Everyone has settled in and is enjoying their new program space. We thank all of our donors and the community for their support in making our project a success.

Many of our programs have grown over the past year as you will read in this report. As our regulatory agency, the Office for People with Developmental Disabilities, continues to focus on their Transformation Agenda, we continue to expect changes to traditional service provision. ACHIEVE stands ready to assist with this transition and will insure that the agency remains focused on our mission to continue to be the premier provider of services to individuals in need in our community.

One of the most significant changes we will be facing in the next year is the transition of our employment centers into “integrated” employment opportunities for our workforce. Planning continues with NYSARC and OPWDD to determine exactly what this business model will look like, and we are optimistic that we will meet the requirements of OPWDD and the Centers for Medicare and Medicaid Services. We will also be focusing on the development of more self-directed services for the individuals we serve, to encourage and promote increased independence and integration into our communities. To this end, ACHIEVE is pursuing accreditation through the Council on Quality and Leadership (CQL). For more than 40 years CQL has been a leader in working with human service organizations and systems to continuously define, measure, and improve the quality of life of all people. ACHIEVE’s site visit is scheduled for mid-July 2015.

Our challenges are many, but so are our opportunities; and we remain poised and willing to adapt to change in a positive and productive manner. In the words of John F. Kennedy, “Change is the law of life. And those who look only to the past or present are sure to miss the future.”

We invite you to join us as a friend to the organization as we continue to advocate for the needs of the individuals and families we serve. Together, we can make a difference!

Sincerely,

Mary Jo Thorn Ellen Feldman Chief Executive Officer President, Board of Directors

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ACHIEVE held a Donor Reception and Open House on Friday, May 9th for individuals and businesses who supported the Growing Spaces, Improving Lives Building Rehabilitation Project at ACHIEVE’s Cutler Pond Road Site. Tours were given throughout the evening to showcase the completed renovations of this monumental $3.8 million project.

ACHIEVE’s subsidiary, Country Valley Industries (CVI), was honored as the “Greater Binghamton Chamber of Commerce Business of the Week” November 17 - 21.

2014 Awards and AccoladesFebruaryACHIEVE successfully completed its $3.8 million Growing Spaces, Improving Lives Building Rehabilitation Project at its Cutler Pond Road facility! Throughout the renovation the health and safety concerns that were present were all addressed – asbestos was effectively removed from all parts of the building, and each core room was given direct exterior access in case of an emergency. In addition, program space was expanded and updated to include private bathrooms and program office space in each core room as well as the installation of a ceiling lift track system to assist individuals with ambulation. Security improvements were also made to both the main entrance and the Day Habilitation program entrance which includes cameras and key card access for the security of all building occupants.

SeptemberKathy Muller, CVI Employee, was recognized as a finalist for the 2014 William B. Joslin Outstanding Performance Award. This award recognizes the personal and professional growth achievements of New Yorkers with disabilities.

OctoberACHIEVE was chosen by the Greater Binghamton Chamber of Commerce as the recipient of their Annual Evening of Wine Tasting, Craft Brews, Food & Music event that took place on October 17th. Lou Santoni, President & CEO of the Chamber presented ACHIEVE with a check in the amount of $2,000.

ACHIEVE took second place in the NYSARC, Inc. Choice Awards in the Commercial Category for a :30 spot created by marketing firm, RVSA, that aired numerous times on local television stations throughout 2014. In addition, ACHIEVE also took third place in the Media Awards News Article Category for a piece done by WBNG-TV Action News in March 2014 entitled “ACHIEVE Advocates for More Statewide Support”.

ACHIEVE Star Performer Kelli Quick, Day Habilitation Specialist

ACHIEVE Star Performer Jeffrey Wooden, Assistant Residence Manager

Employee Team of the Year Country Valley Industries Rehabilitation TeamCatherine Entwisle

Vivienne CiotoliLynne Majewski

Teresa RiderStephanie Eatton-

JohnsonTara Edmunds

Janis Evangelisti

Margaret FrenchSamantha Griffiths

Kristina IronsTerri Riley

Anne Marie SanfordCatina Sutton

Bernard YerabekLu Ives

NovemberACHIEVE was chosen as a 2014 Wendy’s Walk for Kids charity of choice recipient and on November 13th accepted a check in the amount of $57,500 to support Children’s Programming.

Country Valley Industries (CVI) was honored as the “Greater Binghamton Chamber of Commerce Business of the Week” November 17-21.

2014 ACHIEVE Award WinnersCompany of the Year

International Paper

Supported Work Employer of the Year GDI Services, Inc.

Community Service Award John Stevens

Day Habilitation Program Participant of the Year

Dustin Merwin

CVI Employment Center Program Participant of the Year

Charles Rolison

Supported Employment Program Participant of the Year Bryon Huber

Residential Services Program Participant of the Year

Cynthia Dillemuth

Family Support Services Program Participant of the Year

Carol Rosenbaum

Medicaid Service Coordination Program Participant of the Year

Crystal Warwick

ACHIEVE Star Performer Stephanie Eatton-Johnson, Vocational

Rehabilitation Counselor

2014 Corporate Sponsors

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James BattleA Residential Services Success Story

James, who is better known as “Jimmy”, first resided at ACHIEVE’s Broad Street residence during the 1990’s and then moved to ACHIEVE’s Carlton Street residence in 2002. During his time at Carlton Street Jimmy worked on his independent living skills and then realized his dream to move to a Supportive Apartment in January 2015. Jimmy is a gentleman by nature. He is kind, considerate, and always willing to help when needed. He has been a mentor for other individuals and is a leader among his peer group. He can be quiet, but then comeback with a great sense of humor. He is a reliable friend and always has your back. Jimmy is athletic and enjoys all kinds of sports. He has participated in many Special Olympics events and has gone to State Competitions for basketball. He also enjoys power lifting, bowling, volleyball, swimming, bocce, and golf. He will try anything once. He enjoys bike riding and has participated in an event to learn the history of Binghamton while riding throughout the community.Jimmy has traveled with People and Places and loves to travel with

his peers on trips arranged by his program. One of his favorite trips was to a Syracuse versus North Carolina basketball game. He didn’t know which jersey to wear as he enjoys both teams. Jimmy has worked at Chat A Wyle restaurant in Apalachin for 9 years as a dishwasher. He has a strong work ethic and takes pride in his work. He has developed positive relationships with his coworkers and boss. You never know when he will walk through the door with a bouquet of flowers to brighten someone’s day. Jimmy has proven to be an excellent choice for the Supportive Apartment Program. He is a self starter who handles all of his responsibilities with very little assistance from staff. He keeps a clean and tidy apartment and enjoys having his friends over for dinner. He is developing friendships with other people who live in the building and is enjoying his new found freedom!Jimmy has been triumphant throughout the years. When told by others that he couldn’t do something, he would work hard to prove them wrong, time and time again. Throughout it all, Jimmy is always respectful of decisions made and marches on with his head held high.

Written by Staci Traffas, Residence Manager

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Devon WoolfolkA Supported Employment Program Success Story

Devon entered ACHIEVE’s Supported Employment Program in 2011. At that time, Devon did not have a lot of employment experience, but had a drive to work. He also cared deeply for his family, wanting to be a role model for his younger siblings and a source of support for his mom. With the help of his job coach, Devon found his first employment experience as a maintenance associate at Walmart, where his caring and friendly personality and willingness to take on tasks outside of his job description made him a valuable employee. However, no road is without its bumps, and Devon struggled to balance his work and family responsibilities. He eventually resigned from his position at Walmart to spend more time helping his family. After leaving Walmart, Devon held part time positions as both a lobby attendant and as a dietary aide at an assisted living facility. At each, Devon got to work independently using the BC Transit bus, did any task asked of him, and was friendly and well liked – especially by the residents of the assisted living facility, who appreciated his kindness and caring, individual attention. However, he continued to struggle to maintain his attendance at work and be there to help care for his siblings.In December of 2013, Devon and his job coach attended a job fair for Sodexo at Binghamton University. Sodexo was opening a new food court and Devon was among those hired to be the first crew of the brand new operation. He started the next month as a food preparer and line server for their salad bar, “Garden Toss”. During that time, Devon learned many things about food preparation. Not only did he learn to take and record food temperatures, but he learned how to cut, chop, slice, and dice all the vegetables and toppings in preparation for the day. He grilled chicken and tofu and built salads to customers’ orders. Managers quickly realized his talent and Devon became the main opener of his work station. With a little help from his job coach, he learned to manage his time and streamline his tasks so that the station opened on time.Devon has maintained this job for nearly a year and a half. He was even asked to work over the winter session, an opportunity that he gladly took! He found that, while he worked well as a line server, he really excelled at and enjoyed prep work. Devon put in for a position in the kitchen as a food preparer and started his new job this past January. The hours were right, too. Devon works while his siblings are in school, gets home around the same time that they step off the school bus, and is off during the summer months when they are home from summer vacation. Devon now maintains a healthy balance of work and family responsibilities, has excellent attendance, and is a valuable member of the Sodexo team. He and his family have a lot to be proud of.

Written by Krista Celano, Job Coach

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Steven ParkerA Day Habilitation Program Success Story

Steven has been receiving services from ACHIEVE since July 2007. When he first began attending ACHIEVE’s Day Habilitation Program he was quiet and kept to himself. With encouraging words he would sometimes try an activity or take part on an outing. Steven has undergone an amazing self transformation over the past year.Steven is now communicating through words and his vocabulary has vastly expanded. While once unable, he now puts words together to communicate his wants and needs. Not only is Steven verbally communicating, he is also much more involved with activities in the core room. He volunteers to return items to the cafeteria, sweep the floor, and run errands around the building. Steven has also overcome his fear of dogs. Before, he would briefly look at Cheerio, the dalmation who visits weekly for pet therapy, and back away. Now, Steven independently approaches Cheerio as well as other dogs that come to visit individuals in the Day Habilitation Program. He pets the dogs, and even allows for quick puppy kisses. Steven doesn’t hesitate to reach out if he feels that someone is in need

of help or assistance. On the bus, if a peer drops an item, he brings it to the attention of the bus aide. In the core room, if a peer needs help tying their shoe, he will let the staff know. This is a huge accomplishment, as Steven who didn’t speak when he first joined the program will now tell staff, “uh oh, tie shoe”.One of Steven’s favorite things to do is to take a walk through the building with a hand puppet and visit his peers in the other core rooms. Steven enjoys making other people smile and laugh, and tries to get them to dance with him or gives them a friendly “boop” on the nose with the puppet.Steven has come so far in such a short amount of time, and continues to improve and succeed.

Written by Rebecca Barkley, Day Habilitation Specialist

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Vocational ServicesCountry Valley IndustriesCountry Valley Industries (CVI), a subsidiary of ACHIEVE, serves as the core facility-based vocational program. CVI provides a variety of training and job opportunities through subcontracts with business and industry. CVI also provides work experiences at local community businesses as a means to foster education, awareness, and community integration. The program is certified by the New York State Office for People with Developmental Disabilities (OPWDD), State and County Social Services Departments, and the United States Department of Labor.v 368 individuals served in 2012v 354 individuals served in 2013v 328 individuals served in 2014

Pre-Vocational ServicesACHIEVE pre-vocational services are meant to understand peoples’ interests, help them discover their capabilities, and merge the two into fulfilling lifelong careers. ACHIEVE offers Pre-Vocational Services at each of four Country Valley Industries facilities. Pre-Vocational Services are designed to teach responsibility, teamwork, initiative, and problem-solving skills necessary to succeed in the workplace.v 257 individuals served in 2012v 268 individuals served in 2013v 261 individuals served in 2014

Pathway to EmploymentPathway to Employment is a new twelve month pre-employment service implemented by OPWDD designed for individuals who are interested in obtaining competitive employment and who are enrolled in the Home and Community Based Services (HCBS) waiver. Pathway to Employment provides comprehensive career and vocational employment planning and support services to assist individuals in obtaining, maintaining, or advancing in competitive community employment.v NEW Program in 2014 – 11 individuals served

Supported EmploymentThe Supported Employment Program provides services for individuals looking for community employment and for those already employed at local community businesses. Services include seeking out job opportunities, providing assistance with interviews and on-the-job training, as well as long-term follow along supports. The Supported Employment Program is certified and fiscally supported by ACCES-VR and OPWDD.v 217 individuals served in 2012v 467 individuals served in 2013v 500 individuals served in 2014

Robyn Callaway, Sales and Marketing Manager for Country Valley Industries, poses for a photo in front of her new gas grill with her husband, Scott, and Bob Warner of Warner’s Gas Service, during the grand prize barbeque held on Friday, July 25th at her residence.

19th Annual Pin Crushing Bowling Tournament honorary Co-Chairs, Assemblyman Clifford Crouch and Assemblyman Chris Friend, pose for a photograph with the 2014 Tournament Champions, McFarland Johnson, and Past ACHIEVE Board President, Lisa Lee, during the event held on Saturday, March 22nd at Midway Lanes Bowling Alley.

Guests enjoy samplings from the many establishments in attendance at the 5th Annual Savor the Summer event held on Thursday, September 18th at ACHIEVE’s Cutler Pond Road location.

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Community Residences, Supervised Apartments, and Supportive ApartmentsEach of ACHIEVE’s 13 residential facilities are regulated by the New York State Office for People with Developmental Disabilities (OPWDD). They are designed to support individuals with intellectual and other developmental disabilities in their community with access to recreational and work opportunities. Admission requires a developmental disability diagnosis before the age of 22, with the individual requiring a supervision level other than one-on-one support. v 115 individuals served in 2012v 116 individuals served in 2013v 117 individuals served in 2014

Respite Program**Program Closed in September 2014**The Residential Services Program operated two overnight respite beds that could be accessed by families when they needed temporary and overnight care of a family member with a disability. These temporary residential placements allowed the individual to stay overnight at an ACHIEVE residence, socialize with peers, and learn independent living skills.v 24 individuals served in 2012v 20 individuals served in 2013v 25 individuals served in 2014

Day Habilitation ProgramThe Day Habilitation Program provides a comprehensive spectrum of intense rehabilitative, clinical, and support services in a medical model to individuals with moderate to severe levels of disability whose skill deficits prevent participation in vocational programming. Services include: teaching activities of daily living, cognitive skill development, recreation, communication development, occupational, physical, and speech therapy, and comprehensive nursing services.Day Habilitation Services are offered to residents living in Broome and Tioga Counties who have been diagnosed with a developmental disability or another disability prior to their 22nd birthday. Services are individualized and assist in developing, enhancing, and maintaining skills used while living, working, or socializing in the community. Individuals in the Day Habilitation Program are also given volunteer opportunities in the community to help increase self-esteem, develop individuality, and promote independence. v 123 individuals served in 2012v 137 individuals served in 2013v 149 individuals served in 2014

Residential Services

Day Habilitation Services

Robert, Paul, and Eric get ready to head to the Capitol steps during NYSARC, Inc.’s 65th Anniversary Celebration Event held on July 11th in Albany.

ACHIEVE Chapin Street residents and staff relax and enjoy ice cream after the Wendy’s Walk for Kids held on Sunday, August 17th at the close of the Dick’s Sporting Goods Open.

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Family Support Services offers an array of programs and services that provide assistance to families who have an individual with intellectual or other developmental disabilities living at home.

Family Empowerment ProgramThe Family Empowerment Program provides financial reimbursement for short-term respite services to families enrolled in the program. Families are responsible for finding, training, and supervising their own providers. An annual allotment of respite hours is provided at intake, with a set reimbursement rate established by ACHIEVE.v 109 individuals served in 2012v 131 individuals served in 2013v 145 individuals served in 2014

Community Habilitation ProgramCommunity Habilitation is a Medicaid waiver service that assists individuals who either live at home with a loved one or independently in the community to maintain or develop the highest level of independence possible for them. Individuals work on goals to build independent living skills in the following areas: personal hygiene, self care (eating, grooming, etc.), general household chores, mobility training, personal health care, financial management, appropriate social skills, and life safety. Weekly schedules are established by the individual and ACHIEVE staff.In addition, ACHIEVE also offers Community Habilitation with a Self-Directed option. Selecting a Self-Directed option allows the individual and his/her family to select their own provider with the option to choose someone who is currently involved in their life.v 43 individuals served in 2012v 55 individuals served in 2013v 61 individuals served in 2014

In-Home Respite Program**Program Closed in September 2014**The In-Home Respite Program offered families a brief respite by providing a care provider identified and provided by ACHIEVE. The care provider spent a predetermined number of hours with the individual and engaged in activities in or out of the home. Respite was short-term, temporary care of family members with a disability that provided families with some relief from the demands of routine care of an individual with a disability.v 28 individuals served in 2012v 25 individuals served in 2013v 25 individuals served in 2014

Recreation ProgramThe Recreation Program provides organized and structured recreational activities and social opportunities for adults and teens living at home with their families while, at the same time, providing a brief period of respite to family members. These programs are available on Friday evenings and Saturdays at ACHIEVE’s Cutler Pond Road facility in Binghamton as well as on Friday evenings at ACHIEVE’s Tioga facility in Owego.v 121 individuals enrolled in 2012v 140 individuals enrolled in 2013v 94 individuals served in 2014

Party NightACHIEVE’s Party Night is an opportunity for adults with intellectual and other developmental disabilities to socialize with their peers. At least eight events are planned each year to give individuals a chance to get together and have some fun.v 240 individuals served in 2012v 228 individuals served in 2013v 213 individuals served in 2014

Community Behavior Supports ProgramThe Community Behavior Supports Program provides ongoing behavioral supports to individuals who live in the community and receive services through the Community Habilitation and Waiver Respite Programs. The Behavior Specialist works with families on behavior support planning, provides therapeutic support, education, and crisis management guidance. v NEW Program in 2012 – 19 individuals servedv 21 individuals served in 2013v 21 individuals served in 2014

Family Support Services

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Medicaid Service Coordination Medicaid Service Coordination (MSC) is a program that provides ongoing support to individuals with developmental disabilities and their families. Medicaid Service Coordinators assist people with obtaining available services in the community as well as services under the Home and Community Based Services (HCBS) Waiver. ACHIEVE’s Medicaid Service Coordination program serves adults and children of all ages both in Broome and Tioga counties. Service Coordinators work together with families to develop and maintain a personalized plan designed to meet their loved one’s individual needs and unique goals. v 264 individuals served in 2012v 301 individuals served in 2013v 341 individuals served in 2014

ACHIEVE Children’s Summer ProgramChildren with intellectual and other developmental disabilities benefit from summer programs that help them maintain the skills they developed during the school year. The Children’s Summer Program exposes them to drama, music, physical activity, arts and crafts, and field trips that reinforce their academic skills, gross and fine motor coordination, and social interaction. The goal of the program is to broaden the life experiences of children with disabilities and provide them with basic learning concepts that will enhance skill levels. Students are grouped by age and led by a team leader and counselors who design activities to meet each group’s needs.v 100 individuals served in 2012v 100 individuals served in 2013v 101 individuals served in 2014

Medicaid Service Coordination

Guardianship Servicesv In 2012 ACHIEVE served as Primary Guardian for ten

individuals, and Stand-by Guardian for seven individuals. v In 2013 ACHIEVE served as Primary Guardian for

eleven individuals, and Stand-by Guardian for seven individuals.

v In 2014 ACHIEVE served as Primary Guardian for fourteen individuals, Stand-by-Guardian for three individuals, and Alternate Stand-by Guardian for one individual.

Summer Program Services

ACHIEVE CEO, Mary Jo Thorn, and Nicole Leonard, Community Relations Coordinator, proudly accept a check in the amount of $57,500 from Wendy’s Walk for Kids Event Coordinator, Keli Cooper, on Thursday, November 13th.

Tiffany gets ready for the 10th Annual Talking Hands Talent Show and Sign Language Concert held on Saturday, April 26th at Johnson City High School.

Guardianship ProgramThe Guardianship Program is a service for individuals who require assistance in making decisions or managing their affairs when other family members are not able or willing to do so. Through NYSARC, Inc.’s Corporate Guardianship Program, ACHIEVE may serve as guardian, stand-by guardian, or alternate stand-by guardian to ensure that an individual has assistance with making critical decisions in areas related to healthcare, housing, day programs, or recreation. The Guardianship Program also provides information, referrals, and technical assistance to families who are interested in establishing legal guardianship.

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Ms. Sarrah Afify - HallMr. and Mrs. George and Sally Akel, Jr.Mr. and Mrs. Ferris and Louise Akel IIMr. Ronald AkelMr. David AlamoMr. and Mrs. Fred and Connie AlexanderMrs. Vesta S. AllenMr. and Mrs. David and Janet AllenMr. and Mrs. Alex and Patricia AltavillaMs. Diara AndersonMr. and Mrs. Brian and Pamela AndersonMrs. Vesta AndrewsMs. Gina AriciMr. and Mrs. William and Karen ArnoldMr. and Mrs. Frank and Theresa

Avason, Jr.Ms. Lisa AyerMs. Bonnie J. BakerMr. and Mrs. Daniel and Theresa BallardMr. John Barry and Mrs. Tina BarberMs. Samantha BarberaMs. Rebecca BarkleyMs. Olga BaronMr. Bill BatesMr. and Mrs. Richard and Sandra BearMr. and Mrs. Leonard and Deanna

BecchettiMr. William BeckMr. and Mrs. Fred and Gloria BenedettoMs. Amanda BenedictMs. Phyllis BensonMr. and Mrs. David and Nancy BergerMr. David BernardoMr. Leo C. BerzinskiMr. and Mrs. Peter and Dorothy BeyloMr. Richard J. BibbinsMr. and Mrs. Gary and Nancy Bidwell, Jr.Dr. Linda H. BiemerMs. Doris BlackmanMr. and Mrs. Matthew and Tonia BlazeyMr. Craig BlomquistMs. Sharon R. BoardMr. and Mrs. Leonard and Anna

Bocinski, Sr.Mrs. Jean BoldenMs. Leslie BranningMr. and Mrs. James and Nancy BranstonMr. and Mrs. Paul and Elizabeth BrazillMr. and Mrs. Bob and Andrea BrazillMs. Kristin BrhelMs. Betty BriggsMr. and Mrs. William and Sandra

BroskettMs. Ellen BrownMr. and Mrs. Norman and Elaine BrownMr. and Mrs. Gordon and Alissa BrownMr. and Mrs. Noel and Janet BrownMr. Chad BrownMs. Marsha BuckMs. Cheryl BuckleyMs. Martha BunzeyMr. and Mrs. William and Jean BurtisMs. Julye BushMs. Barbara ButtonMr. and Mrs. Scott and Robyn CallawayMr. and Mrs. Joseph and Lori CalleoMr. Ronald Campbell

Mr. and Mrs. Donald and Wanda Campbell

Mr. and Mrs. Thomas and Pamela Campbell

Mr. and Mrs. Dan and Barbara CargillMs. Jean CarlMs. Brenda CarlsenMr. Duwayne CarowayMr. Edmund CataldoMs. Shari CaudellMs. Krista CelanoMr. and Mrs. Leonard and Anna CericolaMs. Christine ChiesaMs. Vivienne CiotoliMr. Timothy E. ClarkMs. Marlene ClarkMr. William J. Claus, Jr.Ms. Faye E. ClausMs. Lynda CocciaMr. and Mrs. Joseph and Sally Colletti IIIMrs. Brenda CongerMs. Mary ConlonMr. and Mrs. Daniel and Rayanne ConsolMr. and Mrs. Jeff and Donna ConverseMs. Keli CooperMr. Mike CostickMrs. Corinne CrandellMs. Judith R. CrawfordMs. Patricia A. CronMr. John W. CrosbyMr. Jeremy CruzMr. David J. CulbertsonMr. and Mrs. Jack and Loretta CurtinMs. Mary V. DeAngeloMs. Tai M. DeckerMr. and Mrs. Henry and Geraldine

del CanoMr. and Mrs. Jim and Sarah DelsignorMs. Virginia DeMichieiMr. Brian DerenthalMr. and Mrs. Walter and Amy DeRieuxMr. Dimitrios DerventzisMs. Kim DeskoMr. Martin Di CesareMs. Lisa DibbleMs. Elizabeth G. DibbleMr. and Mrs. Americo and Mary

DiCamillo, Jr.Mr. and Mrs. Glenn and MaryAnn DiehlMs. Mary Ann DiFilippiMr. Benny L. DiLorenzoMs. Amanda DingmanMs. Marsi DittaMs. Kristina DoiMr. and Mrs. Paul and Lisa DolphinMr. and Mrs. Michael and Ava DouglassMr. and Mrs. Richard and Barbara

DreskaDr. Daniel DriscollMr. and Mrs. Michael and Mary DukeMr. Richard DunawayMs. Stephanie Eatton-JohnsonMs. Tara EdmundsMs. Annette EffersonMr. and Mrs. Paul and Mary Ann EganMr. and Mrs. Ted and Berniece

Eleftheratos

Ms. Flory EllisMrs. Florence H. EnglertMs. Cathy EntwisleMr. and Mrs. Trevor and Julie ErbMr. and Mrs. Dick and Jennifer EricksonMr. and Mrs. Steve and Jane EricksonMr. Steve EspositoMrs. Elinor EssermanMr. and Mrs. John and Colleen EstockMs. Kelly EurilloMr. and Mrs. Frank and Jan EvangelistiMs. Nancy M. FargnoliMr. and Mrs. William and Darlene FarrellMrs. Charlotte B. FassettMrs. Jeanne T. FederowiczDr. and Mrs. Marc and Ellen FeldmanMrs. Ann V. FernanMr. and Mrs. Vincent and Vicki FiaccoMs. Mildred Jean FinchMs. Eva FitzsimmonsMr. Ron FlandersMs. Nancy FlemingMs. Dawn FooteMr. Brent FordMr. Louis J. FrancavilloMs. Jeannette FrankMrs. Margaret F. FrearMr. and Mrs. Art and Diane

Fredricksen, Jr.Mr. Marty FrenchMr. and Mrs. Alan and Nicki FrenchMs. Penny FrenchMs. Colleen FriendsMs. Carol FullerMs. Patti FulminoMr. and Mrs. Albert and Teresa FuscoMr. James W. GabakMr. Rocco S. GalatiMr. and Mrs. Stephen and Linda GardnerMr. and Mrs. Thomas and Hollie GasperMs. Lauren GaynorMr. Thomas GerchmanMs. Mariah GertyMs. Laurie GialanellaMs. Patricia GiblinRev. and Mrs. Mark and Paula GirouxMs. Dawn GonzalezMr. and Mrs. Robert and Barbara

GormanMs. Jeanne GormickMrs. Ann GoroleskiMr. and Mrs. Robert and Sophie GosneyMs. Deborah GrassiMr. and Mrs. Myron and Mary Jane

GregoryMr. and Mrs. Cllifford and Susan GregoryMs. Alice M. GrierMr. and Mrs. Richard and Linda GriffinMs. Samantha GriffithsMr. Silas S. GrossoMr. and Mrs. Michael and Kathleen

GumbachMs. Jana GunnMs. Trady HagenMr. Michael HagueMr. and Mrs. David and Patricia HamblettMr. and Mrs. James and Candace Hamm

Mr. Michael HammondMs. Ann M. HanleyMr. and Mrs. Matt and Donna HarcharMr. Patrick HardingMr. and Mrs. Michael and Sandra HarukMr. and Mrs. James and Mary Ann

Hayes, Esq.Mr. Don Hayward and Ms. Sandy HolbertMs. Moreen HeathMr. and Mrs. James and Joyce

HeathermannMr. and Mrs. George and Evelyn HeierMr. and Mrs. Philip and Barbara

HeiermanMs. Carol HermosillaMrs. Barbara B. HerneMs. Julie HildebrandtMs. Carole HillisMs. Patricia HineMr. and Mrs. Robert and Lisa HoagMr. and Mrs. Donald and Marlene

HodgsonMr. David HoganMs. Vicki HolecekMr. Craig HolmesMr. and Mrs. Tim and Kristine HovancikSheriff and Mrs. Gary and Debbie

HowardMs. Ellen HowardMr. and Mrs. William and Amy HowardMr. and Mrs. Raymond and Nancy

Hunt, Sr.Ms. Joanne HuntleyMr. and Mrs. Joseph and Mary Ann

HusnayMr. and Mrs. Anthony and Beverline

IacovelliMr. and Mrs. Scott and Donna IglerMr. and Mrs. Richard and Carolyn IngallsMr. and Mrs. Anthony and Judy IovineMs. Kristina IronsMs. Lu IvesMr. and Mrs. Raymon and Shirley

JacksonMs. MaryLou James-GaskillMr. Karl JantzMs. Joanne JirscheleMr. and Mrs. Mark and Betsy JohnsonMs. Linda JohnsonMs. Emily JohnsonMr. and Mrs. Douglas and Betsy JohnsonMs. Hedy JohnstonMs. Susan E. JonesMr. and Mrs. Joe and Joan JuddMr. Frank JuodaitisMs. Lois JuraMs. Diane KacmarMr. Charles KaibMs. Sophia KaidonMr. and Mrs. Steve and Darlene KanukMs. Maggie KaprMrs. Marjorie O. Kelly RinehartMr. and Mrs. Cyril and Kay KeltosMr. and Mrs. Gerald and Sharon

KennedyMr. and Mrs. Patrick and Shirley KilkerMr. and Mrs. Carter and Jill King

Individual Donors

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Mr. Scott KinneMrs. Linda KleinMs. Melanie KlishMs. Chelsey KnightMr. and Mrs. Richard and Dana KnoxMr. and Mrs. John and Miriam KobuskieMs. Frances KreinMr. and Mrs. James and Barbara

KumiegaMrs. Sandra LainhartMr. and Mrs. Jeffrey and Cynthia LakeMr. and Mrs. William and Beverly LaneMrs. Helen C. LaneMs. Sally M. LangeMr. Dennis LangeMs. Susan LangeMr. Steven LangeMs. Joan LangillMs. Amber LaPlanteMs. Julie LariccioMs. Eleanor LaughneyDr. Camelia LawrenceMr. and Mrs. Robert and Lisa LeeMr. and Mrs. Donald and Shirley LeipMs. Maria LengaMr. and Mrs. Andrew and Nicole LeonardMr. John LezotteMr. Raymond LinderMr. Terry LivingstonMs. Amber LopezMs. Teresa LuckertMs. Kimberly LutherMr. Tom MacGeorgeMr. and Mrs. Daniel and Jo Anne MajeskiMrs. Lynne MajewskiMr. and Mrs. Mark and Laura MarcelloMr. and Mrs. Michael and Dorothy

MarinaccioMr. David MarkieMr. Ron MaronMr. Oral MarriottMs. Megan MartinMr. and Mrs. Robert and Barbara MartinMr. Anthony MarzolinoMrs. Frances M. MastellerMr. and Mrs. Richard and Sarah MastersMr. and Mrs. Henry and Nancy Masti, Jr.Ms. Chris MatthewsMr. and Mrs. Michael and Lee Ann

MatyasMr. James MaumeMrs. Eleanor G. MaumeMs. Laurie MausMrs. Ruth W. McAdonMr. and Mrs. Robert and Maureen

McCarthyMr. and Mrs. William and Margaret

McCormackMr. James McFaddenDr. James J. McGuireMrs. Blanche McGuireMr. Alson J. McKennaMs. Kathleen McLearyMr. Robert A. MeadMr. Ryan M. Mead, Esq.Mr. and Mrs. Maurice and Linda MeakerMr. and Mrs. Norman and Jo Ann

MeliousMr. Andrew MenardMr. and Mrs. Joseph and Josephine

MerretteMr. Tim MerrillMrs. Carol E. MerrittMr. and Mrs. William and Joyce

Mezzadonna

Mr. Akhtar M. MianDr. Sandra D. MichaelMs. Winta MichaelsMr. and Mrs. Frank and Marie MichaelsMr. Frank Mikowychok and Ms. Ruth

WhitcombMs. Sue Ellen MillerMs. Rita MillerMs. Neva MillerMr. and Mrs. Gary and Madeline MillerMs. Annielynn MillerMrs. Anita MillerMr. Albert Millus and Ms. Mary WalshMr. James A. MoneyMs. Laura MontanaMr. Robert MontgomeryMr. Sung MoonMs. Joy MooreMs. Charlotte S. MooreMs. LuAnn MorlandoMs. Patricia MorseMr. Gordon J. MosherMr. William MotskoMr. Ralph S. MuliaMr. Chuck MunsonMr. and Mrs. James and Anitra MurphyMs. Eileen MurphyMr. William H. MurphyMr. Charles F. Murphy, Jr.Mr. Brandon MusaMr. Scott NagleMr. and Mrs. Vincent and Camille NataleMs. Ruth NesterMr. and Mrs. Peter and Jacquelyn

NewmanMr. Charles NewmanMs. Joan M. NezelekMr. Robert N. NielsenMr. and Mrs. Dorollo and Lyubov

Nixon, Jr.Mr. David NovobilskiDr. and Mrs. Thomas and Carolyn NytchMrs. Ann O’BrienMs. Delphine O’RourkeMs. Eva OakleyMs. Blanche OlbrysMr. and Mrs. Jack and Wendy OlsonMs. Mary Ann OndrakoMs. Heather OrnerMs. Amy OsterhoutMr. Jason PackerMs. Tara PackerMs. Tammy PageMs. Lannette PancoastMr. Edgar B. Parsons IIIMrs. Helen PasciakMr. Bob PassMrs. Amy PelloMr. Tracey PerkinsMs. Elizabeth PetrieMs. Lisa PhillipsMr. Chris Piazza and Ms. Sara BlakeMr. Walter PickeringMr. Randy PiersonMs. Amantha L. PowellMs. Marilyn I. PowellReverends William and Diane PrenticeMs. Vickie PriceMs. Sharon PulzMs. Deborah QuackenbushMs. Kelli QuickMs. April RamsayMs. Kimberly RamsayMr. Michael Read

Mr. and Mrs. Robert and Dierdre Relph, Jr.Ms. Darcey RemetichMs. Marcia RichieMr. and Mrs. Greg and Terri RiderMrs. Barbara A. RigbyMs. Terri RileyMr. and Mrs. Joseph and Heather

Rinkavage, Jr.Mr. and Mrs. James and Judith Rising, Jr.Ms. Robin RobbinsMs. Lucille RobertsMs. Felicia RobertsMr. Joshua RoenfeldtMr. Doug RogersMr. and Mrs. Jason and Alicia RossMrs. Sandra RozekMs. Suzanne RugarMr. and Mrs. Robert and Dorothy

SalankiewiczMr. Ronald SallMr. and Mrs. William and Margaret SandsMs. Anne Marie SanfordMr. Arthur SavageMs. Loretta SavageMr. and Mrs. James and Beverly SavageMr. and Mrs. James and Louise

SchabloskiReverend and Mrs. Donald and Della-Ann

SchalkMr. and Mrs. Thomas and Lisa SchuhleMr. and Mrs. James and Gail ScottMr. Robert SebastianelliMr. and Mrs. David and Sara

SebastianelliMr. Mark SedlakMs. Kristina M. ShapleyMr. David ShawMr. Gary ShayMs. Shirley SheaMs. Kathryn SheehanMr. and Mrs. Thomas and Janet SheltonMrs. Sue A. ShimallaMs. Mary ShimerMs. Carrie ShoreMs. Diane SicaMs. Jeanette SicilianoMs. Sherri SimmonsMr. and Mrs. Mark and Karen SlaterMrs. Kimberly SlezakMr. Robert M. SmacherMr. and Mrs. Nicholas and Nancy

SmediraMr. and Mrs. William and Alice SmetanaMr. and Mrs. Jeffrey and Jeanne SmithMs. Annheleen SmithMr. and Mrs. Dean and Nina SmithMs. Dorothy SmithMs. Sheila SnedekerMr. Kenneth D. SniffenMr. John Solan, Jr.Dr. and Mrs. Richard and Margaret

SowdenMs. Christine L. SpringMr. Jerry SpruillMs. Marlene J. StachuraMr. and Mrs. William and Sue StantonMs. Marian StarlingMs. Melanie SteinMr. Fred W. SteinMr. John Stevens and Ms. Anne CatalanoMr. and Mrs. Eric and Deborah StickelsMs. Sandy SticklerMs. Michele StocktonMs. Mary Storti

Mr. and Mrs. Maurice and Anne Stoughton

Mr. and Mrs. Dennis and Andrea StoverMr. and Mrs. David and Elaine StrattonMr. and Mrs. Robert and Linda StraussMs. Barbara StrileyMrs. Joan K. StrongMr. and Mrs. F. Peter and Gena StrozykMr. Ronnie SullivanMs. Catina SuttonMr. James J. SwainMr. and Mrs. William and Barbara SwanMr. and Mrs. Timothy and Janette

SwindellMr. and Mrs. Peter and Grace SylvesterMs. Meggan TaylorMr. and Mrs. Ronald and Miriam TenneyMr. and Mrs. Ronald and Dorothy

ThomasMs. Mindy ThompsonDr. John Crowell and Mrs. Mary Jo ThornMs. Lindsay TochenyMs. Cindy L. TokosMr. and Mrs. James and Mary Cay

TomaineMr. and Mrs. Douglas and Susan TonderMs. Staci TraffasMs. Donna TrevittMs. Eileen TrimmMs. Marilyn TruexMr. Steven TylerMr. Edward ValentinMs. Salka ValerioMs. Rebecca VandawalkerMr. and Mrs. Ben and Tina VanDerLindeMs. Elizabeth VanOstenMs. Roberta S. VendettiMr. Frank VieiraMs. Judy VieuxMr. and Mrs. Robert and Eileen VieyraMs. Barbara VillasanaMr. Jack R. VivonaMs. Cathy VriesemaMr. Dean WallaceMs. Pamela WallingMs. Wendy Walsh StettinusMs. Jean WarfieldMrs. Barbara L. WarvelMs. Maxine WelchMs. Teresa WellingMr. and Mrs. John and Jennifer

Westermann, Jr.Mr. and Mrs. Ralph and Penny WheelandMr. and Mrs. John and Myrtle WhitcombMr. and Mrs. Charles and June WhiteMr. Phil WhitmanMr. and Mrs. Tom and Lucille WhittyMs. Jeanette WickhamMr. and Mrs. Denis and Jean WickhamMr. Richard J. WiermanMrs. Nancy WilliamsMs. Connie WintersMrs. Lois WrightMr. and Mrs. John and Maureen

YacynychMr. and Mrs. Brian and Kathryn

YarboroughMr. Stephen R. YeagerMr. Bernard YerabekMr. Eric W. YetterMr. Arden S. YoungMs. Colleen D. ZachariasMr. and Mrs. Charles and Jane Zingerline

13

1st Thai Basil Restaurant3i Graphics & DisplaysAmerican Food and VendingAmericana VineyardsAnthony Road Wine CompanyApalachin Golf CourseBAE Systems Controls Employees Community

Service FundBaked Euphoria Cakes and PastriesBarney & Dickenson Inc.Bates Troy IncorporatedBCK - IBI Group, A New York General PartnershipBet the Farm WineryBGM FoundationBinghamton Mets Baseball Binghamton Senators HockeyBinghamton University Athletic AssociationBinghamton University Dining Services by SodexoBoscov’s Department StoreBroome Bituminous Products, Inc.Broome County Community Charities, Inc.Brown & Brown Empire StateBrown & Brown of Lehigh Valley, LPBryans & Gramuglia CPAs, LLCBurke Pest Control, Inc.Butternuts Beer & AleButtonwood Grove WineryC.D. Daniel and Company, LTDCarr Communications Group LLCChemung Canal Trust CompanyChiropractic Care by Dr. Thomas H. GolebiewskiChucksters Family Entertainment CenterCider Mill PlayhouseCinema SaverColeman & Daniels Funeral Home, Inc.Columbia Ridge Capital Management, Inc.Community Bank N.A.The Community Foundation for South Central New

York, Inc.Conklin Forks United Methodist ChurchConrad and Virginia Klee FoundationConsol Family KitchenContemporary Personnel Staffing, Inc.Coral Isle Swim Pools of Vestal Inc.Coughlin & Gerhart LLPCourt Jester Athletic ClubDonoli’s RestaurantDr. G. Clifford & Florence B. Decker FoundationEast Side Congregational ChurchElk Mountain Ski Resort, Inc.Empire AttractionsEPACExcellus BlueCross BlueShieldFeduke Ford, Inc.Feliz Wine and Tapas RestaurantFirst NiagaraFox Run VineyardsFriends of Assemblyman Clifford CrouchThe Gaffney FoundationGarland GalleryGeorge A. and Margaret Mee Charitable Foundation

George Industries, Inc.GHS Federal Credit UnionGlenora Wine CellarsGolden Artist Colors Inc.Greater Binghamton Chamber of CommerceGreater Binghamton Sports ComplexGreek PeakHair It IsHamilton OrthodonticsHank’s Clothing For Men & Women Inc.Hermann J. Wiemer VineyardsHillside Garden CenterHinman, Howard & Kattell, LLPThe Home DepotHouse of TrophiesHP HoodHunt Country VineyardsIBM CorporationIrish KevinsJD Tool, Inc.John Paulin State Farm InsuranceKampai Japanese Steak House, Inc.Ladies Ancient Order of Hibernians, Div. 2Lee and Yum FoundationLesko Financial Services, Inc.Levene Gouldin & Thompson, LLPLinder Bible Study GroupLittle VeniceLogowise, LLCLowes of BinghamtonM&T BankMario’s PizzaMcDonald’s STO-MAC, Inc.Midway LanesMorgan StanleyMr. Chris Gumbach, CMG LTDMyer Farm DistillersNational Baseball Hall of FameNational Pipe & Plastics, Inc.NBT BankNevolesNew York Giants FootballNew York Jets FootballNew York Red Bulls SoccerNew York State Electric & Gas Corp.Nirchi’s Pizza of VestalNirchi’s Restaurant on the AveuneThe North BreweryNorth Point Technology, LLCNortheastern Striping CorporationNumber 5 RestaurantNYBDC Charitable FoundationNYS Historical AssociationNYSIDOakdale MallThe Old Union HotelOlive GardenOlum’s of Binghamton, Inc.Omnicare of SyracuseP.S. RestaurantPark Manor Wine and Spirits

Peterson Ceramic Lab, Inc.Phil’s Gift ShopPleasant Valley Wine CompanyPortobello RowPrice Chopper’s Golub FoundationPutnam PublishingRoberson Museum and Science CenterRockwell CollinsThe Roger L. Kresge FoundationRVSAS.E.E.D. Financial StrategiesSaratoga BridgesSciencenterScott Smith and SonSecurity Mutual Life Insurance Company of NYSerafini Transportation Corp.Shrink Packaging Systems CorporationSimmons-Rockwell Ford Chrysler DodgeThe Spa at TraditionsSpiedie & Rib PitSpirits of ApalachinThe Spot RestaurantStanding Stone VineyardsStewart W. and Willma C. Hoyt FoundationSyracuse Media GroupSyscoTaylor Garbage ServiceThomas, Collison, Meagher & SeidenThree Brothers Winery & EstatesTioga Downs Racetrack, LLCTioga Gardens, Inc.Tioga HardwoodsTioga State BankTioga State Investment ServicesTioga Youth WrestlingTony’s Italian GrillTraditions at the GlenUHS FoundationUnited Way of Broome CountyVestal Center United Methodist Church WomenVestal Police Benevolent AssociationVibrant CreativeThe Victor & Esther Rozen FoundationVisions Federal Credit UnionWagner VineyardsWalmartWarner’s Gas Service, Inc.WegmansWeis MarketsWendy’s Walk for KidsWilliam H. Lane Inc.

Foundations, Corporations, and Organizations

We strive for excellence in our record of each donor as well as each gift. Please feel free to contact us if you notice an error in this report by calling Nicole Leonard, Community Relations Coordinator at 607.231.5217. We welcome and appreciate your feedback.

14

Vocational Services 41.48%

Residential Services 36.44%

Medicaid Service Coordination

2.75%

Summer Program 0.36%

Family Support Services 5.06%

Transportation 3.70%

Chapter Funds 0.80%

Fundraising and Development

0.95% Foundation

0.07% Management and General

8.40%

Expenses

Revenue

2014 FINANCIALS – STATEMENT OF REVENUE AND EXPENSES

NYSARC, Inc., Broome-Tioga County Chapter and AffiliatesSummary of Audited Financial Statement of Activities

and Changes in Fund Balance for the Year Ended 12/31/14

WHERE THE FUNDS CAME FROMProgram Services Revenue $20,304,149 97.2%Contributions, Grants and Special Events (net) $ 535,360 2.6%Investment Income, Management Fees & Miscellaneous $ 59,358 .3%

TOTAL $20,898,867 100%

HOW THE FUNDS WERE SPENTProgram Services $18,421,883 89.8%Management & General $ 1,723,321 8.4%Chapter and Fundraising Activities $ 374,308 1.8%

TOTAL $20,519,512 100%Excess of Revenue over Expense $ 379,355

NET ASSET BALANCE – BEGINNING OF YEARUnrestricted net assets $ 8,875,928Temporarily restricted net assets $ 1,093,625

TOTAL $ 9,969,553

NET ASSET BALANCE – END OF YEARUnrestricted net assets $ 9,773,786Temporarily restricted net assets $ 575,122

TOTAL $ 10,348,908The above data has been condensed from the financial statements audited by Bryans & Gramuglia, LLC, Certified Public Accountants of Albany, New York. Copies of the audited financial statements, including the auditors’ unqualified opinion dated March 25, 2015, are available from the organization’s Business Office upon request.

Vocational Services 45.21%

Residential Services 38.66%

Medicaid Service Coordination

3.78%

Summer Program 0.36%

Family Support Services 4.91%

Transportation 4.06%

Chapter Funds 0.76%

Fundraising and Development

1.93% Investment Income, Management Fees

-0.89%

125 Cutler Pond Road • Binghamton, NY 13905

Phone: 607.723.8361 • Fax: 607.231.5311Email: info@achieveny.org • www.achieveny.org

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