2018-2019 annual report - barc developmental services · he joined barc developmental services in...
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2018-2019
Annual Report
A message from the
Executive Director Dr. Robert H. Schram
Table of Contents
4 Executive Management
5 Early Intervention
7 Residential Services
10 Vocational Services
14 Human Resources
15 Quality Resources
16 Development
17 Fiscal
18 Board of Directors
As we celebrate 68 years of advocacy
and services to children and adults with
intellectual disabilities and autism we
are very proud of the quality of service
we provide. We live in an age where
size and power for many businesses and
nonprofit organizations have become
more important than the quality of the
service or the product. Our services have
long been the recipient of praise from
our staff, licensing inspectors,
colleagues, and families that receive the
service for their children. Our Early
Intervention Department now provides
home-based services from birth to age
three working cooperatively with the
Bucks County Office of Mental
Health/Developmental Programs. The
Residential Department supports over
100 residents in homes located in Bucks,
Lehigh, and Philadelphia counties.
Residents live in a variety of homes
from very structured to those with
limited supervision. Vocational
Services continues its programs
operating two Light Manufacturing
Programs, two Food Services Training
Programs, one program to place workers
in community jobs, and one program to
provide community inclusive activities.
Referrals to our Adult Day Care
Programs, Senior Programs, and Autism
Spectrum Disorder Program continue to
grow. The Human Resources
Department promotes subordinate staff
whenever possible. Our annual staff
surveys continue to support the
importance of supervisory relationships,
as critical in in staff satisfaction, and our
staff reminds us every year that the
majority of these relationships are very
satisfying. The Quality Resources
Department provides essential
components of a comprehensive quality
management process by adhering to our
core values of accountability, integrity,
self-respect, quality, and diversity. The
Development Department has grown to
holding over forty annual events, thanks
to participation by many staff and
volunteers. The Fiscal Department
contributes to our financial health by
providing timely financial reports,
analyzing expenses against related
funding, and preparing necessary
funding proposals for extraordinary
needs. For the fiscal year ending 6-30-
18, the agency had total assets of
$10,959,887, total liabilities of
$6,292,902 and net assets of $4,666,985.
Fiscal year 2017-18 again closed with a
positive bottom line on annual expenses
of $24,297,741, offset by revenue
totaling $24,915,576 for a surplus
change in net assets to $617,835.
I continue to appreciate the work of our
dedicated staff, consultants, staffing
agency workers, volunteers, and Board
of Directors as we enter our 69th year.
Robert H. Schram, D.P.A.
Executive Director
About the Executive Director: Dr. Robert H.
Schram joined BARC in 1977. He has over
forty years experience in human services in
New Jersey, New York and Pennsylvania.
Rob has a Bachelors Degree in Political
Science, a Masters Degree in Counseling
Psychology and received his Doctorate from
Nova Southeastern University in Public
Administration. He was promoted and
currently maintains the status of Fellow with
the American Association on Intellectual and
Developmental Disabilities (AAIDD) for
meritorious contributions to the field. He
also was nominated for the Grenzebach
Award for Outstanding Doctoral
Dissertation.
Rob’s professional memberships include
AAIDD and the Pennsylvania Association of
Resources for People with Developmental
Disabilities and Autism (PAR). Rob is the
Chairperson of the Eagle Workers
Compensation Trust Board of Directors. He
provides expert testimony for both plaintiffs
and defendants in cases involving profit and
non-profit organizations. He is the published
author of twelve books on various subjects:
enjoying life; mysticism; dream
interpretation; travelogues; technology;
company management; mixed marriage;
corruption.
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Noreen Coleman joined BARC Developmental Services in November 1999. She
started at the Central Bucks Preschool site as the Center Coordinator and
moved into the Program Director of Infant/Toddler and Preschool services
position responsible for Central and Upper Bucks Early Intervention in 2003. In
January 2016 she was promoted to the position of Department Director of Early
Intervention. Noreen is a member of the Work Enhancement and the
Advocacy/Human Rights/Quality Resources Committees.
Noreen holds a Bachelor of Science degree in Special Education from
Millersville University and is Certified K-12 in Pennsylvania.
Mary Sautter has over thirty years experience working with individuals with
developmental disabilities. Prior to joining BARC, Mary worked for 4 years
with ICF/MR programs as both a Resident Supervisor and Staff Trainer and
also worked 2 ½ years as a Supported Living Caseworker. Mary first joined
BARC in 1994 as a Program Coordinator in the Residential Department. After
6 years, she transferred to the Quality Resources Department for 2 years. After
working for another agency as the Residential Services Director for 2 years,
Mary returned to BARC in March 2005 as the Regional Residential Director for
Upper Bucks area. In 2009, the department was re-structured and Mary was
promoted to Residential Director. Mary holds a Bachelor of Arts degree in
Psychology from Gettysburg College and a Master of Science in Organizational
Leadership from Quinnipiac University. She is an agency trainer of Putting
People First, Gender and Cultural Diversity, and Is This Abuse Too. She is a
member of the American Association on Intellectual and Developmental
Disabilities (AAIDD).
Scott graduated from East Stroudsburg State College with a Bachelor of Arts
degree in Psychology, and from the University of Scranton with a Master of
Science degree in Rehabilitation Counseling.
He joined BARC Developmental Services in 1976 as a Job Placement
Counselor, was promoted to Rehabilitation Manager at BARC Production
Services Quakertown in 1978, Site Manager of that facility in 1985, Clinical
Supports Administrator for the Vocational Services Department in 1999, and
Director of Vocational Services in 2001. In addition to his duties as Director of
Vocational Services, Scott is also the Director of Development. He is a long
time member of the agency Advocacy/Human Rights/Quality Resources
Committee, the agency Relationship and Sexuality Committee, and a founding
member of the BARC Developmental Services Foundation. Scott celebrated his
40th anniversary with the agency in August 2016 and is the first associate to
achieve this milestone!
Our Executive Staff
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5
Barry Johnston, Director of Quality Resources, joined BARC Developmental
Services in 1992 as a Rehabilitation Manager in Vocational Services. In 2013,
Barry was promoted to Director of Quality Resources. Barry earned a Master's
Degree in Training and Organizational Development from St. Joseph's
University, a Post-Master's Certificate in Social Service Administration from
Temple University and a Master's Degree in Counseling from Shippensburg
University. He is also a Training Center Faculty member for the American
Heart Association. Barry is a member of the Association for Talent
Development and conducts several training courses for BARC in addition to his
regular job duties. He is also a member of the Society for Human Resources
Management.
Lori Vail joined BARC Developmental Services in August 1993. She received
her Bachelor of Science degree in Accounting from Mankato State University in
1983 and began her professional career as an accountant with the Higher
Education Assistance Foundation in St. Paul, Minnesota. Lori started working
for BARC as a part-time Bookkeeper in 1993. She was promoted to Accountant
in 1998, and in 2005 she was promoted to the position of Chief Financial
Officer.
Kathy Rancourt joined BARC Developmental Services in May 2007 as
Recruitment Manager. She took on additional Human Resources Generalist
duties and was promoted to Director of Human Resources in October 2013.
Previous to joining BARC, Kathy worked in Human Resources and Volunteer
Coordinator positions for non-profit agencies in the Bucks County area and in
New York State.
Kathy has a Bachelor of Science degree in Elementary Education/Social
Sciences from Russell Sage College and a Master of Science in Administration,
Human Resources Concentration, from Western Connecticut State University.
She is a member of SHRM, the Society for Human Resources Management, and
the Lehigh Valley chapter of SHRM. Kathy is a Certified Professional (SHRM-
CP) by SHRM and a Professional in Human Resources (PHR) by the Human
Resources Certification Institute.
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Early Intervention
The Early Intervention Department
supported over 400 children and their
families in our Infant/Toddler Programs
across the county. The delivery of
service continues to be based on the
“Coaching Model” providing support in
the child’s natural setting during typical
family routines. Four Program
Supervisors process referrals for service
and provide guidance to the teachers,
therapists and the families for the
children under three.
We continue to recruit for contractors of
all disciplines to increase our ability to
support the children’s needs.
Professional Development for the
contractors included in person and
online options, and all were expected to
participate in activities to address
concerns with Social and Emotional
Development.
After many years of providing
Developmental Support classes for the BCIU; our contract was not renewed to
support preschoolers at the Lower Bucks
site. At the end of the July 18’ session
the program closed. We are looking
towards new initiatives and uses for the
building. We are going to provide a
Parent/Child group to allow them to
learn together. Supporting the child in
experiences to expand social skills,
increase language, strengthen motor
abilities and engage parents in working
with their child.
The department wished 24 year Program
Supervisor, Denise Gibson the best in
her retirement at the end of 2018. Dawn
Killian transitioned from Center
Coordinator of the Preschool Program to
Program Supervisor to fill the position.
The programs are in full compliance
with all licensing and regulatory
standards.
Emma Klesh By Caitlyn Klesh, Mother
“Early intervention has worked with my family to overcome obstacles and focus
on our daughter’s potential, strengths, and strategies that we can easily
incorporate within our daily routines. The therapists working with our daughter
support my husband and I, and share strategies that will be easy for us to
carryover even when they are not around. They are a parent’s best resource!”
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Residential Services family members and friends. Typically,
a creative team is able to meet the
challenges and find ways to help the
individual achieve his or her goals,
hopes and dreams.During 2018, the
structure of the management of the
department remained largely unchanged.
There continues to be two residential
offices, one at each workshop location.
This allows for a closer collaboration
between the vocational and residential
departments, in addition to a significant
continued cost savings. Many policies
and procedures were written and/or
revised over the past year, in an effort to
improve the quality of supports and
consistency throughout the department.
During the past several years, we have
collaborated with several community
resources to enhance our services.
These include agencies who provide
home health supports, staffing supports,
and behavioral services supports.
In the upcoming year, the greatest
challenges for the Residential
Department will be recruiting and
retaining Support Associates and
continuing to provide quality supports to
an aging and medically challenged
population. Various outside agencies,
such as PCHC and Bayada, in addition
to BARC nurses, have provided training
to our staff to increase their skills. The
professional relationship between BARC
Developmental Services and Bayada has
expanded during the past year. Bayada
provides extensive therapy and supports
to many of our individuals at this time.
The management team from each
agency meets regularly to discuss the
global needs of our individuals as well
as new areas of support that Bayada can
provide. We will also be exploring
improvements to the homes to ensure
they are barrier free.
In the fall of 2018, a satisfaction survey
was mailed to all family members in the
residential department seeking their
feedback on services. The results were
very positive, with over 96% rating the
overall services either outstanding or
very good. This is a testament to the
exceptional supports offered at BARC
Developmental Services. In 2019, we are committed to offering
quality supports for the changing needs,
and to promote self-determination
through the continued collaboration of
team members in identifying and
fulfilling each individual's life goals and
dreams.
The Residential Department currently
supports 100 individuals in homes
located throughout Upper and Central
Bucks County, Lehigh County, and
Philadelphia. Intermediate Care
Facilities (ICF/ID) provide residential
services to fifty-one individuals in
structured 24-hour per day supervised
programs. Community Living
Arrangements (CLA) provides services
for thirty-nine individuals in structured
programs, with varying levels of
supervision. Supported Living (SL)
provides services to four individuals
living in homes and apartments with
lower supervision needs. BARC
currently supports six individuals in
Lifesharing arrangements in the homes
of five different families.
The Residential Department continues to
actively promote “self-determination”
and person- centered planning for all
individuals supported residentially by
BARC Developmental Services. We are
committed to ensuring that all
individuals have choices in their lives.
This includes choices in everyday
activities, as well as major life altering
choices. The individual’s desires are
explored through collaboration with the
individual, associates who support the
individual, Supports Coordinators,
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James Weissenberg By Amanda Vogel, Program Manager
Program at the Warminster
Workshop where he enjoys
earning a paycheck through
shredding papers. James has
increased his socialization and
will now sit with other
individuals in the room;
something that he had not done
previously. James enjoys music
therapy and watching the
dancing ladies who come twice a
month to the workshop. James
also loves to play with the lego
wall with staff and other
individuals.
James’s biggest accomplishment
to date has been his transition
from an all oatmeal diet to eating
the food prepared by staff
everyday.
James continues to amaze and
warm the hearts of those who
have the pleasure of working
with him on a daily basis.
James, or “j-dubb” as he is
affectionately called by many
who work with him, has resided
with BARC since July of 2013.
James came to BARC having
faced many hurdles. James was
untrusting and easily frightened,
was a risk for elopement and had
a very limited palate, choosing
only to eat oatmeal and Ensure.
Since his time at BARC, James
has grown tremendously; he now
enjoys outings in the community
and often requests to go to his
favorite place, the local dollar
store where he will purchase toy
cars and other items. James
participates in social/recreational
activities and enjoys anything
water based! James has expanded
his sign language vocabulary and
enjoys music and dance, He is
especially fond of the weekend
dance parties held at the home.
James attends the Autism
About the author:
Amanda Vogel, who goes by Mandy, has been in the human services field for 20 years, coming to BARC in September of 2017. Mandy is the ICF Program
Manager for the Doylestown area homes. Prior to coming to BARC Developmental Services, she worked as a Supports Coordinator with a local supports
coordination organization, where she had several BARC individuals on her caseload.
Mandy earned her Bachelors in Political Science and Psychology from Ashford University while working nights as an Emergency Medical Technician in
Montgomery and Bucks Counties. She enjoys traveling and history, and currently resides in Horsham with her husband of 9 years Chuck, her two children,
Charlie and Catie and their dog, Emmerson.
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Tara Kutler By Briana Forester, Program Manager
Tara Kutler joined BARC’s
Residential Program in
September of 2017. Prior to this
Tara was living at home with her
parents, and had previously
attended BPSW for many years.
Tara suffered some difficult
medical hurdles at the end of
2016, causing her to lose a lot of
the physical capabilities that she
once had. Tara’s family and
doctors were unsure if Tara
would be able to regain the
ability to stand or walk again. As
a result of all of this, Tara
required a higher level of care
and more resources, so her
parents turned to BARC. Tara
ended up being a perfect fit for
the new home that was opening
at the time, with two other ladies
around her age.
Since moving into her new home
just over two years ago, Tara has
already far surpassed
expectations with all of the
progress she has made. Tara
returned back to BPSW after
over a year out, just days after
moving. She was very nervous,
and not used to much activity at
the time. It was also unclear if
she would be capable of doing
the jobs she used to, after all of
her medical issues left her in a
different place physically then
before. She started back with
half days, four days per week in
the senior’s room. She then
moved out to the workshop floor
on the same schedule. After her
success with that, she moved on
to full days four days per week,
and ultimately full days all five
days per week. Much of this
success can also be attributed to
so many of her beloved
workshop staff.
Additionally, with the help of
Physical Therapy, Tara began
slowly working on standing and
walking again. This caused her a
great amount of fear and anxiety
initially because she had not
walked in over a year. As Tara
gained her confidence, she
continued to make more and
more progress. Tara can now
stand up and walk short distances
with a walker with ease. She
loves doing her “exercises” and
will happily show friends how
she does them.
Tara has faced many “fears” in
her short time living with BARC
and each and every time she
surprises both herself and
everyone around her with how
easily she overcomes them. It is
so wonderful to look back at
things that were so difficult for
her in the beginning that she now
does every day without a second
thought. Tara always brings
happiness, excitement,
enthusiasm and her big
personality wherever she goes. I
think I speak for everyone on her
team when I say this is just the
beginning of Tara’s Success
Story, and I can’t wait to see how
much more progress she
continues to make over the years!
About the author:
Briana Forester began working at BARC in January of 2016. She is the Program Manager for BARC’s Supported Living individuals, as well as one CLA
home. Prior to working at BARC, she was a House Manager for a group home for children and adolescents with mental illnesses and/or autism. She
graduated from Temple University in 2013 with a degree in Psychology, and spent most of her time in college volunteering and interning at treatment
facilities that focused on substance abuse disorders and mental health treatment. She currently lives in Newtown with her husband, Mike, and their
American Bulldog named Dre.
10
Vocational Services
individuals, enabling them to earn a
weekly pay check, with contract income
projections being surpassed again this
year.
Our dedicated and capable staff offer
outstanding supports to those we serve.
They continually strive to meet and
exceed those needs, providing
innovative and cutting edge care.
Inspectors from the Department of
Health, that oversee our ICF programs,
have been very complimentary regarding
the standard of care offered, with no
citations in nearly two years!
The agency Capital Campaign
Solicitation (CCS) continues to directly
benefit the Food Services Programs at
both our Quakertown and Warminster
sites. Through generous donations to
the CCS, these programs are able to
provide free and delicious lunches to our
folks who cannot afford to buy lunch on
a regular basis.
The Capital Improvements Plans for
both sites identify and prioritize needed
renovations to our buildings to keep
them in great shape, and provide a safe
and pleasant environment for those we
serve. This year a number of
improvements were made to the
facilities, making them safer and
welcoming to all. We also hired a full-
time Maintenance Technician who splits
their time between BPSQ and BPSW,
and has been a tremendous help staying
on top of our many projects.
As we look forward to the coming year,
our focus remains to be meeting and
exceeding the on-going needs of the
individuals we support, following the
principles of Putting People First and
Everyday Lives.
This past year saw exciting new
initiatives for the Vocational Services
Department, including the Community
Participation Supports (CPS) Program,
with Brynn Zwickel, JOBS Manager,
taking on a new role as the CPS
Manager. The CPS Program provides
opportunities for our folks to become
involved in community inclusive
activities of their choice rather than
spending the entire day at BPSQ or
BPSW. Some of the activities folks
enjoyed this past year included attending
weekly exercise programs, visiting
museums, going bowling, to the zoo, to
baseball games, to the SPCA, the
movies, and playing penny BINGO at a
local senior citizens center, just to name
a few. Even more exciting is one of our
folks recently becoming a volunteer at
the Bucks County Playhouse, and
another individual volunteering at the
Quakertown branch of the SPCA
helping care for cats!
Bill Keleher, Sales Representative,
brought in new customers, and enhanced
our relationships with existing
customers, resulting in on-going work
that meets the many needs of our
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Genevieve Clark By Kelly Robbins, Manager, ATF/Seniors Program
Genevieve “Gen” Clark has been
with us in the ATF/Seniors
Program for a little over three
years now. Gen lives at home
with her parents and spends
three half days at BARC. When
Gen first started coming to
BARC, she had a lot of
difficulties with transitions; that
means, she just couldn’t arrive to
our day program, come inside,
and enjoy her day; it was simply
too hard entering the
building…..lots of emotions, lots
of tears….for a very, very, long
time. Some days, Gen couldn’t
bring herself to come at all. This
went on and on until one day she
just stopped coming completely.
Staff really missed Gen, so we,
along with her parents and her
team, brainstormed so we could
figure out different strategies to
assist Gen, making her
comfortable and able to attend
program. After much discussion,
and some trial and error, we
were able to come up with a
strategy that works for Gen, and
she has been attending on a
regular basis ever since.
Gen has really blossomed in her
three years at BARC. She has
made lots of new friends and
enjoys participating in the
activities every day. Some of her
favorites are dancing with “Look
Who’s Dancing”, which is an
exercise dance program. Gen
absolutely loves when the ladies
come and she gets to her feet,
jumps up and down, and dances
to her hearts content with her
peers and staff from beginning to
end. Two of Gen’s favorite songs
to dance to are the Chicken
Dance and “Bye, Bye, Bye” by
NSync. Gen also likes to paint
and if she “accidentally” paints
the arms of her staff, boy doesn’t
that get a big belly giggle!!! A
few more of Gen’s favorite
things are when Marissa, Lauren,
Cat, Cassandra, & Jennie sing “I
Just Can’t Wait To Be King”
from The Lion King, and Gen
laughs and jumps up and down
and says “more, more,” or when
Jennie plays her fiddle, which
completely mesmerizes Gen.
As you can tell, Gen is a total joy
and a complete ball of fun. She
has made tremendous strides in
three years. She has a funny
personality, she gets our jokes,
she laughs at our flubs and our
silliness, and for me personally,
when I say “Good morning
Gennie Clark”, and she looks at
me and points and says “Cole,
Cole (that’s what she always
calls me), and smiles the biggest
smile ever, I know she is where
she belongs….with her friends, at
BARC, doing what is best for
Gen. We are so glad to have a
friend like you Gen.
About the author:
Kelly Robbins is the Manager of the ATF/Seniors Program at BPSQ. She holds a Bachelors of Arts degree in Social Work from Kutztown University with a
Minor in Criminal Justice and Psychology. She started at BARC Production Services in 2011 as a Production Coach and has also been a Health Care
Coordinator and Program Specialist before being promoted to her current position as Manager.
Kelly lives in Perkasie with her three children: Heather, a senior at Bloomsburg University; Erica, a junior at East Stroudsburg University; and
Christopher, an Assistant Foreman at Haines & Kibblehouse. Kelly enjoys spending time with family, working out at the YMCA, reading biographies and
mysteries, and crafting.
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Matt Beckman By Brynn Zwickel, CPS/JOBS Manager
Patrons enter the Bucks County
Playhouse in New Hope,
Pennsylvania to see the matinee
performance of The Buddy
Holly Story. As the theater
doors open wide for all to
enter, the patrons are greeted by
our one-and-only Matt. Matt is
performing the role of the Front
of House volunteer. He is
wearing his professional black
dress pants, black collared shirt,
red vest, and personalized name
tag. With no stage fright, Matt
happily greets each patron by
handing them a playbill with the
hope they enjoy the show.
Prior to Matt's debut as the Front
of House volunteer, he
completed a multi-hour
orientation class. People in the
theater need their rehearsals,
right? Matt learned general
theater etiquette, ticket scanning,
emergency procedures, and the
seating map of the theater. Upon
completion of orientation, Matt
was ready to "break a leg"! Matt
looks forward to continuing his
volunteering at the Bucks County
Playhouse because he enjoys
having fun with the patrons as
they enter the theater, and
making new friends with the
other volunteers. Being involved
with the theater is fun for Matt
because he has a background of
singing in his local choir and
attending many theater shows
around town.
Matt got this position as part of
the new Community Participation
Supports (CPS) Program we
recently initiated in
the Vocational Services
Department. The goal of the CPS
Program is to provide community
inclusive opportunities for our
folks with disabilities, so they
become valued members of their
communities. His excitement
upon learning he was selected to
be a volunteer was..."this is the
best day of my life!"
About the author:
Brynn Zwickel graduated from The Pennsylvania State University with a bachelor’s degree in Rehabilitation and Human Services in 2016. She joined the
BARC team as an Intern in 2016 and directly upon graduation moved into her role of Production Coach, and then a Program Specialist, at BARC
Production Services Warminster. In September 2017, she was promoted to JOBS Manager, and in July 2018 she moved into the newly created CPS/JOBS
Manager position. In 2019, she entered her fourth year of being a Unified Partner in the running sports of Special Olympics Bucks County.
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Michael Cover By Terry-Lynne Razzi, Assistant Production Manager
Michael Cover is an individual
that we support at BPSW.
Michael, 67, is a charismatic,
caring, hardworking person.
Michael’s nickname should be
“Make Money”. Whenever he
talks about any subject matter,
he associates it with making
money. Michael lives in a group
setting, where he says he is very
happy and content. Michael has
a sister whom he visits regularly
in Florida. He and his sister
enjoy spending time together by
going out to dinner, movies,
sporting events or cooking
together. Michael likes to help in
the kitchen. He enjoys gathering
ingredients, stirring and making
iced tea. Michael also loves
going out to eat. He really loves
The Olive Garden and Red
Lobster.
When Michael is at home, he
likes to sit on the porch in his
rocking chair. It is easy from
there to enjoy bird watching and
taking pictures with his Polaroid
camera. Michael also helps
around the house quite a bit. He
gets the mail, waters the plants
and does his laundry with
assistance from staff.
He has a schedule that he sticks
to and he’ll tell you every day;
“Get up at 5:30AM and get ready
for work, work until 4:00PM, go
home eat dinner, take his meds
and go to sleep at 9:00PM. He is
very regimented in his schedule.
In his down time, Michael likes
to collect keychains and
bracelets. He will often give a
keychain to another individual or
special staff member. He loves
the social interaction he has at
BARC, either with staff, other
supported persons and visitors.
Michael works hard, and is
always willing to help BARC
associates or his friends and
coworkers. He will be sure to let
you know when its pay week,
because he buys his lunch on
Friday and gets his haircut. He
likes to spend his money
enjoying horror movies, his
favorite food of spaghetti and
sausage and also pizza and peach
ice cream.
Michael is a an absolute joy. It is
wonderful to hear his stories and
be part of his growth.
About the author:
Terri-Lynne Razzi, came to BARC Developmental Services in September, 2014 as a Production Coach in the Autism Spectrum Disorder Program at BARC
Production Services Warminster. Her background is mainly in manufacturing management and customer service. Through the connections with our
individuals, the continued support of staff and management, she was offered the position Assistant Production Manager. Terri is a part of the Glad We
Work Together Committee and Appraisal Committee, and volunteers for many fundraising events.
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Human Resources Emphasis is placed on retaining valued
associates and providing a career path for
those who desire more responsibility.
Retention strategies include focus on the
role of the immediate supervisor on
retention, as well as open communication
and other initiatives to encourage
associates to feel connected to the agency.
Both Agency-wide and Department
specific training is provided to ensure staff
meet regulatory requirements and have up-
to-date knowledge and skills to perform
their job to the best of their ability. An
interactive, two day supervisory training
program taught by the Director of Human
Resources and the Human Resources
Generalist, is required of all supervisors
bi-annually. Human Resources staff
frequently work individually with
supervisors to support their coaching and
feedback interactions, and to assist them in
guiding associates to find internal career
paths. The Job Opportunity process is used
often to request changes in position, and
last year eleven associates were promoted.
Several associates took advantage of the
Educational Assistance Awards to
continue their education.
Associate benefit offerings are reviewed
annually, and plans are amended, as
needed, while still offering an attractive
benefit package to all eligible associates.
In October and November, the Human
Resources Department facilitated fifteen
open enrollment presentations at four
locations to all benefited associates.
These presentations are an opportunity
for associates to learn more about the
excellent benefit package offered at
BARC, and to make the selections that
are best for their individual situation.
In October 2018, the annual Length of
Service ceremony and reception was held
at Peace Valley Park recognizing twenty-
five associates who reached employment
milestones of 5, 10, 15, 20, 25 and 30
years of service. At this ceremony, the
third annual Justin T. Schram Award was
presented to one associate and two
runners-up. This ceremony is highly
anticipated and an opportunity for all to
learn about the inspiring work done at
BARC every day.
Information Systems is also an integral
part of the Human Resources
Department, and ensures the continuity
of network and computer services
throughout the agency, through planning,
technical leadership and project
implementation. Service is provided to
approximately 120 users in five office
locations and all group homes throughout
Bucks County, by monitoring and
administering the day to day security,
availability and maintenance of the
network and agency website.
The Human Resources Department plays
a critical role in ensuring that quality
professional support is provided to the
children and adults served by BARC
Developmental Services. To achieve this
goal, the department remains committed
to making appropriate hires, and helping
to ensure a culture at BARC that is
inclusive and provides opportunities for
job satisfaction and growth. This is done
through recruitment, orientation, training,
benefits administration and on-going
employee relations guidance to
supervisors.
BARC Developmental Services
employed an average of 245 full time,
part time and provisional staff in 2018,
and eighty-six new associates were hired.
It continues to be a challenge to fill open
direct care positions with permanent
BARC staff; however, there is low
turnover in management and supervisory
positions. New positions, due to
increased levels of support, needed for
some of the individuals supported were
created. We continue to be a sought-
after internship opportunity for students
completing graduation requirements in
Penn State Abington’s Rehabilitation and
Human Services undergraduate program.
This has resulted in several interns
transitioning to a full time job at BARC
after graduation.
15
Quality Resources
The Quality Resources Department,
guided and oversighted by the
Advocacy/Human Rights Committee of
BARC Developmental Services,
continues to focus on quality
improvement and risk management for
persons supported by the agency.
Quality Resources is responsible for the
agency’s incident management system
and the agency's Quality Management
Plan. The Advocacy/Human Rights
Committee, in collaboration with
Quality Resources, oversights activities
through a monthly review of reportable
incidents.
Quality Resources provides oversight
and risk management of the agency’s
medication administration practices
through a monthly analysis of errors.
The Advocacy/Human Rights
Committee reviews individual and
aggregate medication error data each
month.
Quality Resources continues review
protocols for individuals who have
critical concerns in the areas of
behavioral health, physical health, and
risk of restraints. The Peer Review
Committee provides reviews of selected
individual treatment plans throughout
the year. Reviews focus on the plan's
clinical appropriateness, safety,
informed consent, credentials and
training. The Peer Review Committee
provides monthly review and semi-
annual approval of all restrictive
treatment plans.
16
Development
orchestrate another successful Designer
Handbag Bingo event, which took place
at Trinity Episcopal Church in
Buckingham, and generated a profit of
$6,000 for the Residential Activities
Fund.
The Development team also worked
closely with the Vocational Department
on the design and execution of the Trees
of Life at both BARC Production
Services Warminster and Quakertown.
Donors are able to purchase bronze
leaves or boulders in honor or memory
of their friends and/or family.
Collectively, the Tree of Life fundraiser
has generated $3,500.
The department was also instrumental in
moving the United Way Campaign
forward, and overseeing the Annual
Membership drive. The department
continues to ensure that PROGRESS,
our agency newsletter, is completed and
mailed to supporters two times per year.
Throughout 2018, the Development
Department coordinated and distributed
12 issues of Hand In Hand, a monthly,
associate driven newsletter, and
coordinated and designed the agency
Annual Report. The department
continues to send an email based
newsletter, Bits of BARC, which is
distributed to our growing email base of
supporters each month.
The department continues to remain
active in keeping the agency website
content up to date. In an effort to gain
more visibility and more website traffic,
the Social Media Committee continues
to maintain active agency Facebook and
LinkedIn pages.
The BARC Foundation continues to
remain fully operational. There are
currently three supporters participating
in our Charitable Gift Annuity program.
In the past year, the Development
Department coordinated the following
events: The Ivyland Invitational for
BARC Developmental Services golf
outing, which took place at Five Ponds
Golf Course in Warminster and
generated $6,000; the Mercedes-Benz
Raffle Party at Spring Mill Manor in
Ivyland where 428 tickets were sold
netting $21,000; the Gift Card Raffle,
held in conjunction with the Mercedes
Benz Raffle, sold 588 tickets and
generated $6,000; the Annual Autumn
Luncheon, which took place at Spring
Mill Manor in Ivyland generated a profit
of $9,000, and the Phillies/Trenton
Thunder Raffle that netted $4,000 after
expenses. The Community Capitol
Campaign, which began in 2013, has
generated $48,000 in contributions used
to support our Hot Lunch initiative, that
provides our vocationally supported
individuals with free, nutritious lunches
throughout the year.
In 2018, Development continued its
partnership with the Residential
Social/Recreational Committee to
17
Fiscal The Fiscal Department remains dedicated
to the agency, the programs and the
individuals supported by BARC
Developmental Services. This
commitment is evident in the ongoing
efforts to provide timely and meaningful
financial reports; accurately project
income and expenses to ensure stable
programs with proper fiscal planning;
obtain additional funding for extraordinary
expenses to continue quality care and meet
the needs of the individuals served; and
support the service departments with
timely and accurate information.
The department monitors income and
expenses for all programs throughout the
year and works proactively with the
service departments to ensure continued revenue for all programs predicated on
reasonable and rational needs of the individuals we support.
In fiscal year 2017-18, we obtained
additional funding from the Pennsylvania
Department of Human Services, Office of
Developmental Programs (ODP) and
Bucks County Department of Mental
Health & Developmental Programs
(MH/DP) which was necessary for the
agency to capably support the individuals’
ongoing and changing needs. Requests
for additional funding for fiscal year
2018-19 are under consideration by ODP
for BARC’s ICF/ID program.
Fiscal Year 2017-18 closed with a surplus
on annual expenses of $24,297,741 offset
by revenue of $24,915,576. As of
6/30/18, assets were $10,959,887 and
liabilities were $6,292,902 for net assets
of $4,666,985.
We are proud to report that the auditors
continue to be satisfied with our internal
controls and note no material weaknesses.
This is a reflection of the dedication,
concern, professionalism and teamwork
demonstrated by each member of the
Fiscal Department in cooperation with our
service departments on behalf of the
individuals that we support.
82%
7% 3%
8%
2017-2018 Revenue
PA Dept. of HumanServices - $20,483,193
MH/DP Funding -$1,851,265
Bucks Co. IntermediateUnit - $686,675
Other - $1,894,443
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Philip J. Carey
1st Vice-President
1st
Vice President
J. Scott Kramer, Esquire
Secretary
Richard E. Brown, Jr.
Kathleen Grasmeder
Sherri T. Portnoy
Patricia A. Schuck
Joyce Simons, RN, CDDN
Teresa “Teddy” Manero
President
President
Michael W. Mills, Esquire
Treasurer
Meet Our Board of Directors
Nicholas Ciliberto
19
BARC
Developmental
Services
Year In Review
4950 York Road, P O Box 470
Holicong, Pennsylvania 18928-0470
www.barcprograms.org