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ANNUAL REPORT 2013 - 2014

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Page 1: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

ANNUAL REPORT2013 - 2014

Page 2: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

www.sarahreed.orgSarah Reed Children’s Center02 03

MISSIONThe mission of the Sarah A. Reed Children’s Center is to promote the emotional well-being of children and families, helping them to realize their potential and experience success.

THE SEVEN COMMITMENTSOF SANCTUARY®

• Nonviolence• Emotional Intelligence• Social Learning• Shared Governance• Open Communication• Social Responsibility• Growth and Change

MESSAGE TO OUR STAKEHOLDERSParents and children are drawn to the Sarah Reed Children’s Center as a destination to find help in dealing with the effects of mental illness brought on by repeated trauma. Our devotion to rigorous and effective treatment methods and a dedicated staff have been the formula of our success over the last 144 years.

Through our collective work and commitment to the children and families we serve and our pursuit of new programs and treatment strategies, we renew the Sarah Reed Children’s Center every day. However, creating and renewing this environment also requires continuous attention to infrastructure. Around our residential and our newly acquired Hamilton Campus you can see visible signs of our investment in safe facilities that supports the remarkable work of our staff. We have made it a priority to continue to raise funds and make significant investments in our facilities, which enriches our community and helps recruit and retain outstanding staff. Likewise, in the coming year we will continue to expand our use of Evidence Based Treatment Methods, similar to parent child interactive therapy which we piloted this past year. None of this would be possible without the vision and generosity of the Sarah Reed Board of Directors, staff and our friends, who have devoted their valuable time and resources each year to help us fulfill our mission. To that end, we look forward to the future with hope and inspiration.

James D. MandoPresident/CEO

Page 3: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

WHAT IS THE SARAH REED CHILDREN’S CENTER?Over a century ago, Miss Sarah Reed was asked to tell what

“The Erie Home for the Friendless” (the original name of

the Children’s Center) did and its value to the community.

She eloquently responded, “It is easy to estimate the

value of property and tell of the thoroughly organized

institution that has grown out of a venture of faith. But

who can estimate the good it has done or follow the far

reaching influences? Volumes would not tell the story of all

the lives that it has helped.”

Over a hundred years later, countless committee hours

and strategic planning processes, we repeatedly have been

tasked to answer this same question. “What is the Sarah Reed

Children’s Center and its value to the community?” But today

the answer has to be refined and condensed into an elevator

speech, a thirty second television ad or a conversational hook

to grab someone’s attention or interest. However, it is in that

task or expectation that the real answer is overlooked. For as

Miss Reed said above, the true measure of our value is not the

value of our property or our institution but in the stories of lives

helped or saved. It is a collection of stories created by scenes and

acts of kindness and compassion that play out every day at the Children’s Center. Acts of caring and

kindness can be measured in the moment but their true value is realized over a lifetime.

A nine year old boy in our Residential Treatment campus demands to go to his classroom, despite

repeated requests from staff to lower his voice and cease his profanities. When he is denied his request

he explodes with a profane and vulgar tirade directed at his caregivers. Threatening violence, inviting it

and reaffirming his non-compliance repeatedly and mockingly, yet our staff remain steadfast and calm,

encouraging him to make thoughtful and wise choices to resolve his anguish and anger. The staff

works as a team, well trained, adaptive, wise and thoughtful; their efforts are eventually rewarded by a

calmed young man offering his hand to be walked to a reset for his day. The change is dramatic but

is it a life lesson learned and a permanent change, one can only hope. Again, that measurement must

be taken over a lifetime and not in the moment. Yet, among the far reaching influences is witnessing

this act and being filled with pride and reassured that these staff; Mr. Mike,

Miss Brenda and Mr. Glenn, are as amazing and altruistic as our founder.

A teenage girl disrupts her class by tipping over her desk and walking out in the middle of a lesson. As

she passes an administrator, Mr. Rick, in the school hallway, she pushes him out of her way and slaps

the mail and folders from his hand to the floor. Her teacher, Miss Keri, explains that she has been on

edge all week in advance of a discharge to her new adoptive family on Saturday. Later that day there is

a knock on Mr. Rick’s office door and the girl enters with her teacher to apologize for her outburst. She

hands him a note explaining that was not the real her and that she hopes that he will remember her for

all that she accomplished while at Sarah Reed. He reassures her that he completely understood and

had already forgiven her. She asks if it would be alright if she gave him a hug since she might not see

him on Saturday. The following Monday, her teacher and Mr. Rick talked in the hallway about what a

great girl she was and that her leaving was like their own child moving away. As they shared a cup of

coffee, Mr. Rick reminded Miss Keri what an amazing teacher and

role model she was for that young lady. For that young lady, Miss

Keri will be a teacher that she will remember for the rest of her life.

A 12 year old girl was admitted to our Residential Program, she wore

black clothes and black make-up. At her admission physical, her

nurse, Miss Char, noticed that she wore a piece of white adhesive

tape on her front bottom teeth because she was teased and embarrassed that her teeth did not come

together. The girl explained that her dad could not afford to take her to the dentist since he lost his

job and custody of her after being hospitalized for a car accident that took the life of her mother and

sister. Miss Char began to search for a local dentist that might be able help her, since Medicare’s

solution to her problem was full extraction and dentures. A local dentist, Dr. Bill,

stepped forward. He examined her, took x-rays and told her what they

were going to do to fix her bite and smile. He enlisted a few

colleagues, a local oral surgeon and orthodontist, who also

donated their time pro bono. During her treatment, Dr. Bill would

bring in hand me down clothing and books from his daughters for

her. When her father recovered and picked up his smiling daughter,

he barely recognized her. They drove to Erie every weekend for the

next three months until her braces were removed. She and her father

returned a year later, to thank nurse Char with flowers and Dr. Bill with

a note that still hangs in his office.

That is what the Sarah Reed

Children’s Center is along with

volumes of stories that have influenced

countless lives for over 143 years.

Over a hundred years later, countless committee hours

and strategic planning processes, we repeatedly have been

tasked to answer this same question. “What is the Sarah Reed

Children’s Center and its value to the community?” But today

the answer has to be refined and condensed into an elevator

speech, a thirty second television ad or a conversational hook

to grab someone’s attention or interest. However, it is in that

task or expectation that the real answer is overlooked. For as

Over a century ago, Miss Sarah Reed was asked to tell what

www.sarahreed.orgSarah Reed Children’s Center04 05

acts of kindness and compassion that play out every day at the Children’s Center. Acts of caring and

A nine year old boy in our Residential Treatment campus demands to go to his classroom, despite

repeated requests from staff to lower his voice and cease his profanities. When he is denied his request

he explodes with a profane and vulgar tirade directed at his caregivers. Threatening violence, inviting it

and reaffirming his non-compliance repeatedly and mockingly, yet our staff remain steadfast and calm,

encouraging him to make thoughtful and wise choices to resolve his anguish and anger. The staff

works as a team, well trained, adaptive, wise and thoughtful; their efforts are eventually rewarded by a

solution to her problem was full extraction and dentures. A local dentist, Dr. Bill,

stepped forward. He examined her, took x-rays and told her what they

her. When her father recovered and picked up his smiling daughter,

he barely recognized her. They drove to Erie every weekend for the

next three months until her braces were removed. She and her father

returned a year later, to thank nurse Char with flowers and Dr. Bill with

a note that still hangs in his office.

That is what the Sarah Reed

Children’s Center is along with

volumes of stories that have influenced

countless lives for over 143 years. Miss Brenda and Mr. Glenn, are as amazing and altruistic as our founder.

her. When her father recovered and picked up his smiling daughter,

he barely recognized her. They drove to Erie every weekend for the

next three months until her braces were removed. She and her father

returned a year later, to thank nurse Char with flowers and Dr. Bill with

the mail and folders from his hand to the floor. Her teacher, Miss Keri, explains that she has been on

edge all week in advance of a discharge to her new adoptive family on Saturday. Later that day there is

a knock on Mr. Rick’s office door and the girl enters with her teacher to apologize for her outburst. She

hands him a note explaining that was not the real her and that she hopes that he will remember her for

all that she accomplished while at Sarah Reed. He reassures her that he completely understood and

had already forgiven her. She asks if it would be alright if she gave him a hug since she might not see

returned a year later, to thank nurse Char with flowers and Dr. Bill with

great girl she was and that her leaving was like their own child moving away. As they shared a cup of

tape on her front bottom teeth because she was teased and embarrassed that her teeth did not come

together. The girl explained that her dad could not afford to take her to the dentist since he lost his

04

calmed young man offering his hand to be walked to a reset for his day. The change is dramatic but

is it a life lesson learned and a permanent change, one can only hope. Again, that measurement must

be taken over a lifetime and not in the moment. Yet, among the far reaching influences is witnessing

this act and being filled with pride and reassured that these staff; Mr. Mike,

Page 4: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

LOSSMany in the family of employees of the Sarah Reed Children’s Center experienced the death of a friend

or family member over the past year. Our thoughts and deepest sympathies go out to all who are

grieving and reckoning with their loss.

The Children’s Center experienced the loss of a significant family member this past year. “Grandma”

Caroline Kensill died at the age of 95 in December of last year. Grandma Caroline, as she was known

to everyone at the Children’s Center, was the modern day embodiment of Miss Sarah Reed. She began

as a volunteer at Sarah Reed in 1986 and became the foster grandparent for the Gifford Residential

Cottage. She was grandma to everyone in the cottage including staff. She often worked with children

who were struggling with socialization or missing their homes and families. She worked with small

groups of children to teach knitting, crocheting and crafts. She was a gentle, kind and loving mentor

but firm and direct when needed. She taught lessons from her rocking chair and had a calming and

peaceful effect on everyone around her, making the cottage seem like home for everyone. She created

her version of a stress ball, a knitted “softy ball” that was filled with cotton that children could throw at

walls or each other without any chance of injury or harm. She knitted blankets for staff members who

had babies or “new additions to families”. She was a proud, dedicated and valuable team member

who looked forward to working with children daily. She received many awards as a volunteer and

foster grandparent during her career but preferred the quiet role of mother and grandma most of all.

FUTUREThroughout the history of the Children’s Center,

we have recognized that working through loss is

vital to building a better future. The future of our

Residential Treatment Program was made brighter

by the community support we received during our

“Sanctuary for the Future” campaign. The “Susan

Hirt Hagan Hall” was dedicated this year to thank

Tom and Susan Hagan for their generous commitment

to building a brighter future and for joining a Legacy

of Caring that is synonymous with the Sarah Reed

Children’s Center.

Sarah Reed Club$1,000 and AboveAll Metal Works

American Legion East Erie Post 771

Anonymous

Bank of America

BKD,LLP/Vinnie Halupczynski

B&L Wholesale Supply, Inc.

Buete and Bliley, Inc.

Britton Family Foundation

Dr. Kirstin Brunner-Martinez

Mrs. Fran Buseck

C.A. Curtze Company

Certainteed Roofing

Certainteed Siding

Charities for Children

Connoisseur Media, LLC

County of Erie

Dr. Adrienne Dixon-McCullum

Edgar Snyder & Associates

Erie Community Foundation

Tom and Susan Hagan

Erie Insurance

Erie Times News

Fred F. Curtze Family Fund

Robert Frenzel

G.E. Foundation

James Hardie Building Products

JET 24/FOX 66

Mrs. Bebe Imboden

Chris and Nick Iwig

La Nuova Aurora Society

MacDonald, Illig, Jones & Britton, LLP

Lillis, McKibben, Bongiovanni & Co.

MainLine Private Wealth, LLC.

Mr. and Mrs. James Mando

Marquette Savings Bank

Mastic Home Exteriors

John Masterson/Mary Lindquist

National Fuel Gas

Parker Foundation

Vernon Peterson

Philadelphia Indemnity Insurance

The Plazony Family

Richard Pitts Agency/Don Albaugh

Sarah Reed Auxiliary

Sigmund Software

UPMC Health Plan

Velocity Net, Inc.

Venango Machine Company

Wegman’s Food Markets

Wesleyville Homes Association

Widget Financial

Director’s Level$500-$999Alex Roofing

Anonymous

BenBilt Building Systems

Mr. and Mrs. William Bloomstine

Joe Chromic & Sons Plumbing

Ms. Connie Bootz

Mr. and Mrs. Bradley Dinger

Bob and Marlene Dexter

Mr. and Mrs. Daniel Coughlin

Frontier General Contracting

Mr. and Mrs. Kevin J. Gearity

GECAC/Ronald Steele

Dr. and Mrs. Robert Iddings

Mr. and Mrs. Rick Makowski

Mr. and Mrs. James McKibben

Millcreek Paramedics

Mrs. Elizabeth Miller

Parker’s Garage

Paterniti/Malena Construction

Scott’s Express-Peach, Inc.

Siciliano Builders

Slovak National Club

Mr. and Mrs. Andrew Stinely

Brian Kelleher Tapco Group

Mr. and Mrs. Edward Verdecchia

Verisco

Vinyl Window Designs Ltd.

Benefactor Level$250-$499The Adrian Family

Airvent

Amor-Fab, LLC

Ms. Catherine Anderson

Austin Construction Group

Dennis Baker Construction

Dr. and Mrs. Hershey Bell

Bianchi Honda

Dr. and Mrs. Kenneth Chinsky

Mr. and Mrs. Bob Chapman

Contemporary Ophthalmology of Erie

Corry Central Labor Club

Mr. and Mrs. William G. DeWitt

Mr. and Mrs. John Eaton

Erie Bank

Thomas Flick Building Services, Inc.

Mr. and Mrs. Robert Freeman

Genessee Reserve Supply

Harley-Davidson of Erie

Mr. and Mrs. Phillip Huffman

Kristin’s Dance Company

Gary Lackey Remodeling

Mr. and Mrs. Christopher Lampe

Laughlin Builders, LLC

LECOM

Mr. Gary Lindenberger

Lord Good Neighbor Fund

Millcreek Community Hospital

Millcreek Post # 773

Atty. And Mrs. Daniel M. Miller

NYI-Dick Doll Associates

Bob and Karen Oliver

PNC Bank

“Pediatric Ophthalmology of Erie, Inc.

Ms. Joyce M. Ravnikar-Kulyk

Scott’s Apple, Inc.

Second Foundation Consulting

Toense & Associates, LLC

Tops Construction

Ms. Barbara Townsend

www.sarahreed.orgSarah Reed Children’s Center06 07

Hirt Hagan Hall” was dedicated this year to thank

Tom and Susan Hagan for their generous commitment

to building a brighter future and for joining a Legacy

of Caring that is synonymous with the Sarah Reed

DONORS

Wesleyville Homes Association Bianchi Honda

Dr. and Mrs. Kenneth Chinsky

Mr. and Mrs. Bob Chapman

Benefactor Level

Buete and Bliley, Inc.

Britton Family Foundation

Dr. Kirstin Brunner-Martinez

Mrs. Fran Buseck

C.A. Curtze Company

BenBilt Building Systems

Mr. and Mrs. William Bloomstine

Brian Kelleher Tapco Group

Mr. and Mrs. Edward Verdecchia

Vinyl Window Designs Ltd.

Ms. Barbara Townsend

of Caring that is synonymous with the Sarah Reed of Caring that is synonymous with the Sarah Reed

Children’s Center.

Page 5: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

United Way of Erie County

Viwinco, Inc.

VNCI

Mr. and Mrs. Dennis Walsh

Weber Murphy Fox, Inc.

Patron Level$100-$249Mr. and Mrs. Michael Barr

Tami Battko

Mrs. Alice Bean

Bestway of New York, Inc.

Ms. Kathleen Bierley

Mr. Dennis Bradley

Mrs. Adelyn Brinker

Contemporary Ophthalmology

Decision Associates, LLC

Mr. and Mrs. James Delsandro

Mr. and Mrs. William Detisch

Mr. and Mrs. George Diller

Ms. Patty Esposito

Exteria Building Products

Dr. Jean Faieta

The Faucet Shop

Mr. and Mrs. Robert Ferrier

Mr. William Fogelbach

Ms. Cindy Geddes

Genessee Building Products

Geocel Corporation

Mr. Matthew Haight

Mr. and Mrs. Brian Hamilton

Mr. William Harper

Mr. and Mrs. George Harrington

Harry E. Mueller, Inc.

Mr. and Mrs. Douglas Hayes

Mr. and Mrs. William Hilbert

Patricia Hoffman

Insurance Management Co.

J. J. Agnello Heating & A/C

Mr. and Mrs. Kenneth Kinsell

Ms. Ginger Kist

Kiwanis Club of Edinboro

Ms. Barb Kuligowski

Laughlin Builders

Mr. Rich Lewis

Ms. Mary Listerman

Lomanco

Mr. and Mrs. Stan Mackowski

Mr. Tom Makowski

Mr. Terrence McKelvey

Messiah Lutheran Church

Mrs. Rose Metrick

MI Windows & Doors, Inc.

MMS Construction

Ms. Annette Mossburg

W. H. Motsch

Mr. and Mrs. Laurence Mroz

Mr. and Mrs. Stephen Newman

Mrs. Warren Omark

Parkers Garage

Mr. Scott Perry

Perry Mill Supply Co.

Ms. Carmine Petecca

Quality Aluminum

Ms. Katherine Robbins

Sarah Reed Employee Fund

Dr. and Mrs. Eric Schwartz

Mr. and Mrs. Gordon Starr

Mr. Robert Strayer

Mr. John Taylor

Dr. and Mrs. David Teufel

Tim DeLuca’s Auto Service & Sales

Tops Roofing & Remodeling

Velux America

Mr. and Mrs. David Wachter

Mr. and Mrs. Everett Walker

Mr. and Mrs. Robert Young

Mr. Carl Zimmerman

Friendship Level$50-$99Achievement Center

Mr. Jeffrey Adelman

Aktion Club of Erie

All Season’s Market Place

Mr. James Aquino

Mr. and Mrs. Dennis Bort

Aspen Dental

Ms. Beth Baldwin

Bikers Against Child Abuse

Bob Evans Restaurants

Bonnell’s Collision Center

Brad’s Bounce A Lot Rentals, LLC

Chris Buchleitner

Thomas Buchleitner

Champion Ford/Volvo

Mr. Anthony Ciampa

Dr. and Mrs. Dennis Cole

Ms. Carol Conyngham

CRUX

Mr. Stephen Curcio

Ms. Deborah DiPlacido

Doleski & Wolford Orthodontics, P.C.

Eastway Lanes

Elite Salon

Erepa Grotto

Erie County Democratic Party

Mr. and Mrs. Louis Floros

Friends of Eddie Whiteman

Mr. and Mrs. Gary Fritts

Jon and Mary Fuhrman

GECAC Head Start

Golden Living Centers

Graphitti Creations

Ms. Pamela Hawryliw

Hoss’s Steak House

Dr. and Mrs. Charles Joy

Mr. and Mrs. Richard Kamansky

Kiwanis Club of Erie

Ms. Joyce Kovacs

Mary and Albert Lamp

Ms. Marilyn Livosky

Long’s School of Dance

Loving Hearts Home Care

Dr. Fong K. Mak

McDonald’s Corporation

Mercy Center of the Arts

Millcreek Township JOY Center

Mr. and Mrs. Gregory Morrow

Once Upon A Child

Q. Gregory Orlando

Barbara Pollock

Pre K Counts of Erie County

Meghan Probst

ReMax Real Estate/Team Kitchen

Ms. Lisa Rockwell

Scalise Financial Advisors

Sertoma Club of Erie

Shawnee Optical

Mr. and Mrs. Harry O. Sinden

Kent and Kathy Sivillo

Slovak National Club

Spotlight Dance Studio

STAPLECO

Ms. Angela Tadda

The WAY to Healthy Living

Tim Hortons

Treese Communications

Ms. Christine Troutman

Ms. Diane Truran

UE Local 506

Western & Southern Life

Yaple’s Vacuum Cleaner & Sewing Center

YMCA of Greater Erie

Scott Young

Yum Yum’s Pizza

Community Sponsor$1-$49Accudyn Products, Inc. Employees

Mr. and Mrs. Michael Alexa

Arby’s

Ms. Yvonne Atkinson

Ms. Mary Auditori

Mr. Jim Baniszewski

Bestway of New York, Inc.

Mr. Michael Bloeser

Ms. Renee Boccio

Mr. and Mrs. Willis Booth

Mr. and Mrs. Joseph Borgia

Ms. Jaqueline Borowicz

Ms. Barbara Bridger

Mr. and Mrs. Gerald Caler

Canfield Radiator Inc.

Mr. and Mrs. Gary Carver

Mr. Phillip Chenard

Mr. and Mrs David Close

Mr. and Mrs. David Cooney

Ms. Kathleen Defazio

Mr. and Mrs. Timothy Doyle

Eat’n Park

Yvette Eddy

Mr. Charles Eisert

Ms. Phyllis Ennis

Ms. Linda Etter

Ms. Helene Grande

Ms. Debbie Hafner

Mr. and Mrs. Harry L. Hain

Ms. Audrey Heberlein

Ms. Natalie Heberlein

Ms. Mary Ann Holl

Mr. Fred Johnson

Mr. and Mrs. Donald King

Ms. Kathleen Kingston

Mr. Peter Kuvshinikov

Mr. David Lesnisski

Ms. Melissa Long

Loving Hearts Home Care

Mr. and Mrs. Stan Mackowski

Joey Makowski

Mr. and Mrs. James Malue

Mr. and Mrs. Norman Mattson

Ms. Betty M. May

Ms. Karen J. McEnery

Mr. and Mrs. Roger Meyer

Mid City Flower Fund

Jim and Shirley Nelson

Mr. Jim Nelson

Mr. Gordon Osborn

Mr. and Mrs. Dana Pulice

Dr. and Mrs. Stephen Radack III

Ms. Theresa Rotunda

Mrs. Mary Scolio

Ms. Elaine Skorupski

Dr. Anthony Snow & Kathy Iorio

Tops Market

Jennifer Uplinger

Sister Phyllis Weaver, OSB

Dennis Williams

Mr. Ron Wilga

In MemorialCora Anderson

Elizabeth Bjalme

Caroline Kinsill

Jean Schueman

In-Kind ContributionAlto Cucina

Ambassador Banquet & Conference Ctr.

Books A Million

Bootleggers

Ms. Rose Burns

Ms. Becky Carlson

The Co-op Café & Bakery

Edinboro University Dining

Eat’n Park

Erie Yacht Club

Jared the Galleria of Jewelry

Max & Erma’s

Robert McGee

Pediatric Ophthalmology of Erie

Peek’n Peak Resort & Spa

Premium Coffee

Pulakos 926 Chocolates

Vernon Peterson

Sabella’s

Safari Grille-Hilton Garden Inn

Sarah Reed Retirement Center

St. Peter’s Lutheran Church

Sullivan’s Pub & Eatery

Puper Suppers

Walnut Creek Rifle Club Ass.

Ms. Barbara Ward

Wegmans Food Markets

Whispering Woods Golf Club/Rich Rocky

Mr. Ronald Wilga

Zem Zem Shrine

www.sarahreed.orgSarah Reed Children’s Center08 09

Dr. and Mrs. Charles Joy

Mr. and Mrs. Richard Kamansky

Ambassador Banquet & Conference

Mr. and Mrs. Michael Barr

Ms. Mary Listerman

Lomanco

Mr. and Mrs. Stan Mackowski

Mr. Tom Makowski

Mr. Terrence McKelvey

Mr. and Mrs. Robert Young

Mr. Carl Zimmerman

Friendship Level

Millcreek Township JOY Center

Mr. and Mrs. Gregory Morrow

Once Upon A Child

Whispering Woods Golf Club/Rich Rocky

Mr. Ronald Wilga

Zem Zem Shrine

Mr. and Mrs. Harry O. Sinden

Kent and Kathy Sivillo

Slovak National Club

Spotlight Dance Studio

The WAY to Healthy Living

Ms. Natalie Heberlein

Ms. Mary Ann Holl

Mr. Fred Johnson

Genessee Building Products

Mr. and Mrs. Brian Hamilton

Sarah Reed Employee Fund

Dr. and Mrs. Eric Schwartz

Mr. and Mrs. Gordon Starr

In-Kind Contribution

Ambassador Banquet & Conference

Page 6: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

www.sarahreed.orgSarah Reed Children’s Center10 11

FINANCE

40%

41%

5%

3%

5% 6%

Agency Revenue by Program FY 2014

Partial Hospitalization

Residential Treatment

Community Support-County

Wrap Around Services

Outpatient

Community Support-City SD

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

FY2009 FY2010 FY2011 FY2012 FY2013

FY2014 Year

Agency Revenue

59%

30%

6% 3%

2% Agency Revenue by Source FY 2014

MA Managed Care

Service Contracts

Insurance

MA & Self Pay

Contributions, Grants & Other

LEADERSHIPEXECUTIVE COUNCILJAMES D. MADO, President/CEO

DR. KIRSTIN BRUNNER, Medical Director

ROBERT FREEMAN, Vice-President of Finance and Operations

MARY BARR, Associate V.P. of Human Resources

ANTHONY BOSTAPH, Director of Outpatient Services

BUTCH COUGHLIN, Director of Facilities

MARLENE DEXTER, Associate V.P. of Corporate Compliance, Nursing & Outpatient

DR. ADRIENNE DIXON-MCCULLUM, Associate V.P. of Residential Clinical Services & Community Support

LORI EATON, Director of Erie Alternative Education

PATTY ESPOSITO, Director of City Partial Hospitalization Programs

DR. ROB IDDINGS, Director of Community Clinical Services

KAREN OLIVER, Administrative Assistant

VERNON L. PETERSON, Director of Development

DR. LISA SCHENING, Director of Quality Assurance & Quality Improvement and Assistant Director of Psychology Internship Training

DR. ERIC SCHWARTZ, Vice President of Clinical Services & Director of Psychology Internship Training

DENNIS WALSH, Associate V.P. of Partial Hospitalization

BOARD OF DIRECTORS SHAUN B. ADRIAN, Esquire, Chairman of the BoardAttorney, MacDonald, Illig, Jones & Britton, LLP

WILLIAM J. MILLER III, Vice-Chairman of the Board President- Sabella’s Catering

MICHAEL A. PLAZONY, Treasurer of the BoardSr. VP – Life Insurance, Erie Insurance

CHRISTINE IWIG, Secretary of the Board President, Sarah Reed Women’s Auxiliary

BRADLEY N. DINGER, Past Chairman of the Board Director of Finance, UPMC Hamot Health

DR. HERSHEY BELL, M.D.. Dean of the School of Pharmacy, LECOM

SHELANE A. BUEHLER, Principal Architect, Buehler & Associates, Inc.

DR. KENNETH CHINSKY, Physician, Chest Diseases of Northwestern PA

PATRICK DEAN, School Administrator, Erie School District

WILLIAM J. DETISCH, Lt. Juvenile Division – Millcreek Police Department

SUSAN FRAWLEY, CPA, Erie Insurance

VERONICA L. GAMBILL-HARDEN, Administrator, Parenting Director, Cambridge Springs Prison

JAMES N. HERR, Retired Social Services

KATHLEEN KINGSTON, Associate Director of School of Education, Gannon University

GARY KOENIG, Sr. V.P. Regional Manager - Wealth Management, Northwest Savings

JAMES D. MANDO, President/CEO Sarah Reed Children’s Center

JAMES N. McKIBBEN, Insurance Broker, Lillis, McKibben & Bongiovanni & Co.

DANIEL M. MILLER, EsquireAttorney, MacDonald, Illig, Jones & Britton, LLP

MICHAEL PALMISANO, Retired Judge

RONALD A. STEELE, CEO, GECAC

EMILY WACHTER, Consultant, Marketing Strategic Planning, Decision Associates

40%

41%

5%

3%

5% 6%

Agency Revenue by Program FY 2014

Partial Hospitalization

Residential Treatment

Community Support-County

Wrap Around Services

Outpatient

Community Support-City SD

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

FY2009 FY2010 FY2011 FY2012 FY2013

FY2014 Year

Agency Revenue

59%

30%

6% 3%

2% Agency Revenue by Source FY 2014

MA Managed Care

Service Contracts

Insurance

MA & Self Pay

Contributions, Grants & Other

40%

41%

5%

3%

5% 6%

Agency Revenue by Program FY 2014

Partial Hospitalization

Residential Treatment

Community Support-County

Wrap Around Services

Outpatient

Community Support-City SD

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

FY2009 FY2010 FY2011 FY2012 FY2013

FY2014 Year

Agency Revenue

59%

30%

6% 3%

2% Agency Revenue by Source FY 2014

MA Managed Care

Service Contracts

Insurance

MA & Self Pay

Contributions, Grants & Other

Wrap Around Services

Outpatient

Community Support-City SD

Agency Revenue by Source FY 2014

0

2,000,000 2,000,000

4,000,000 4,000,000

6,000,000 6,000,000

8,000,000 8,000,000

10,000,000 10,000,000

12,000,000

FY2009

59%

30%

6%

Agency Revenue by Source FY 2014

MA Managed Care

Service Contracts

Insurance

MA & Self Pay

Sarah Reed Children’s Center10

Contributions, Grants & Other

3%

Agency Revenue by Source FY 2014

Agency Revenue by Program FY 2014

Director of Psychology Internship Training

, Associate V.P. of Partial Hospitalization

Page 7: ANNUAL REPORT 2013 - 2014...Brian Kelleher Tapco Group Mr. and Mrs. Edward Verdecchia Verisco Vinyl Window Designs Ltd. Benefactor Level $250-$499 The Adrian Family Airvent Amor-Fab,

Administrative OfficesResidential Treatment Program

2445 West 34th Street, Erie, PA 16506(814) 838-1954

Hamilton CampusPartial Hospitalization Programs

2931 Harvard Street, Erie, PA 16508 (814) 453-4309

Outpatient Program1611 Peach Street, Ste 185, Erie, PA 16501

(814) 480-8985

Millcreek Partial Hospitalization Program3814 Asbury Rd, Erie, PA 16506

(814) 835-7696

Bayfront Alternative Education ProgramBayfront Center for Maritime Studies

40 Holland Street, Erie, PA 16507(814) 456-4077

Career Alternative Education Programs 8500 Oliver Road, Erie, PA 16509

(814) 464-8690

S.E.L.F. Program1020 East 10th Street, Erie, PA 16503

(814) 871-6238

PROGRAM LOCATIONS

www.sarahreed.org