500 Office Center Drive, Suite 100 • Fort Washington, PA 19034-3234 • 215.540.2150

www.accessservices.org

$10,000+ Founder’s Circle

Child Development Foundation

5,000 - $9,999 Chairman’s Circle

Canon Solutions America

Chesmont Engineering Company, Inc.

Foundations Community Partnership

Pfizer, Inc.

Shane Patrick Associates, Inc.

The Patricia Kind Family Foundation

$1,500 - $4,999 President’s Club

Arlington Heritage Group, Inc.

Benner & Piperato

Charles and Susan Steege

City Line Plaza, Inc.

CP Rankin

DB3 LLC

Eagle Trust*

EMCO Technology, Inc.

Enterprise Holdings Foundation

Genesis Asset Protection, Inc.

Kenneth and Carolyn Hunt

Linda Wasilchick

Rob and Judy Reid

The Outdoor Foundation

$1,000 - $1,499 Leadership Circle

Aetna*

Anthony and Robyn Zippilli

Axion of Pennsylvania, LLC

Buchanan Ingersoll & Rooney, P.C.

CliftonLarsonAllen LLP

Elkins Park Presbyterian Church

H.T. Lyons

Miller, Turetsky, Rule & McLennan, P.C.

$500 - $999 Bridge Builders

Arcadian Telepsychiatry

Arthur and Barbara Hoffman

Barbara and Joseph Matyszczak

Brenda and Mark Boorse

Chris and Melanie Tabakin

Chyke and Anna Doubeni

Daniel and Catherine Sine

DataTime Consulting

Diane and David Rattigan

GFWC Pa Whitehall Woman’s Club

Insight Telepsychiatry, LLC

James and Janet Adlam

Keith Flickinger

Oscar Troutman

Philadelphia Insurance Companies

Richard and Julia Wise

Robert and Elizabeth Cinberg

St. John’s United Church of Christ

The Benecon Group, Inc./ Castle Benefits Consulting Group*

The Corvette Enthusiasts Community Foundation

The Willow Grove Foundation

Timothy and Lisa Dougherty

Wakaki and Valoria Thompson

Wells Fargo Bank N.A.

William and Sharon Stevens

William J. and Carol A. Neumann

$250 - $499 Community Builders

Bobbi and Josh Moyer

Boston Mutual Life Insurance Company*

Brian and Denise Harris

Erin Achuff

Jeffrey and Jody Flecken

Joseph Kozak

Karen LoDico

Karen Spahr

Kelley Royce

Kenneth and Aven Markley

Kristy and Nick Burns

Len Spencer

Paulette A. Roth, POA

Robert and Beverly Wisniewski

Ryan and Chrissy Keenan

Scott and Rebecca McMullan

Sheila Davison

Teresa and Timothy Cahill

Thomas and Tammy Kulp

Thomas G. Tirney

Vince and Kim Viney

Vincent and Eileen Fiore

$100 - $249 Circle of Friends

Alex and Renee Gergar

Anita and Andrew Bilotta

Annetta and Robert Fitzsimmons

Assurant*

Barbera & Associates, PC

Barry Angst

Bebe and Larry Hebling

Brandywine Operating Partnership LP

Brenda Barber

Carol Leeper

Carter Communications

Christina and Bryan Perkins

Christina Martin Clee

Christina Swan

Codie Gold

David and Hope Danoff

David and Mariann Hill

Dennis and Marianna Timmer

Devon Henne

Diane Coolidge

Donna Donnelly

Ed and Darlene Jovinelly

Eileen Lowery

Elaine Landis

Elissa Kovach

Frank Schaffer

Garden Spot Village

Gary Weyhmuller

Give With Liberty

Hauser’s Truck Service, Inc.

Healthy Interior Solutions, Inc.

Holy Trinity EV Lutheran Church

J & J Environmental

Jacksonville Ivyland LP

James and Tricia Malott

James and Jaslyn Black

John and Beverly Tisdale

John and Melinda Clark

Karen and Gene Uhler

Kathleen Purington

Kreischer Miller

Lafayette Ambassador Bank

Laverne Yackel

Lenore and William Barbera

Linda and Gary Greiner

Linda Holden

Linda Jones

Lindsay Steege

Lois Kittredge

Lori and Craig Miller

Lori Stauffer

Madara Services Inc.

Margaret Schock

Mary Cederberg

MaryAnn Wensus

Nancy and Robert Wieman

Nancy and Tom Messerschmidt

Nancy Burns

Navigation Benefits, LLC*

Neshaminy Abstract, LLC

Peter Schiesser

Philadelphia Insurance Companies

PMA Companies

Quality Mail Services

Referral Training, LLC

Richard and Anne Kovach

Richard Kingston

Robert and Mary Burkey

Robert and Sally Adams

Rochelle and Ryan Wert

Ruth Snyder

Samuel P. Mandell Foundation

Sandra Buckley

Schaeffer’s Harley Davidson

Scott Locher

Star Energy Solutions, Inc.

State Farm Insurance Companies

Steven and Carolyn Rose

Sung Kyun and Jane Song

Terry and Joni Elekes

Terry and Valentine Dalavai

Timothy and Sue Volikas

Timothy Schumacher

Walter Perla

Whitney and Julia Smith

William and Gene Hoyer

William Kunsch

We also thank the following donors for their contributions: Alan Eickoff, Alfred Deaner, Amanda Bidey, Andrecis Shah, Anthony and Hilary Pollock, Assurance Health Care Services, Barry Trainor, Bernice Moser, Beth Lech, Boyer’s Food Markets, Bruce and Beth Goodman, Bruce Bendik, C.M. and M.J. Barbella, Carol Healey, Catherine Yutko, Charles Yeske, Christiana Jallah, Christopher and Stacey Truman, Christopher Decker, Constance Kusko, Cooper & Schall, PC, Cynthia Dros, Cynthia Marrone, David and Martha Styer, David Young, Debra Rebert, Edward Jones, Emerson Musser, Eugene Goodman, Frances and Howard Fullerton, Frank and Deborah Pagnano, Frank and Doris Frisenda, Frederic Conti, George Williams, Georgene Rabada, Gerald and Joan Giambattista, Gina and Steven Ameci, Heather Flannery, Helena Regec, Huguette Damas, Jack and Michelle Scalise, James and Marianne Roche, James and Mary Beth Dinneen, Jane Mickonis, Janine Armbruster, Jeanne Buck, Jennet Wigoda, Jesse and Amy Lakits, John and Catherine Colbridge, John and Diane Siani, John and Kathleen McCole, Josephine Di Donato, Judi Lalli, Julia Feeney, Juliette Allen, Karen Koch, Kristy and Robert Cook, Larry and Margaret Zordan, Linda Haring-Reppert, Linda Wagner, Lindsay Betz, Living Trust for Marie Bonuli, Luan Prokop, Marcelline Bair, Maria Zupko, Marian Luckenbill, Marie and Barry Brower, Marion Miller, Mark Roth, Mary Ellen Trusa, Maxwell Danoff, Melissa Cole, Michael Hothouse, Michele Quacken-Rodriguez, Michelle Charles, Nicholas and Elinor Ettorre, Norma White, Patty and Len Kelley, Paula Gabriel, Rand and Claire Miller, RetroLinear Inc., Richard A. Masi, Robert and Nora Lee, Robert Gorman, Robert L. Block, CPA, PC, Ruth and Barry Gaal, Ryan Boyle, Sandra West, Sandra Yacina, Scott D. and Leslie B. Clay, Sean and Marian Hegarty, Sean and Victoria Harvey, Shaina Hodge, Spring House Tavern, Srachel Imon, Stephanie Osman, Stephens Funeral Home, Sunrise Promotions, Susan Fatzinger, Susan McNally, Suzanne and Robert Dibrino, Taurean Isaiah Ware, Terrence Cavenas, The Peacemaker Center, Thomas and Jennifer Schultz, Tinamarie Bumbulsky, Tom and Eileen Whildin, Valerie Lang, Vincent and LaVerne Scheetz, Wendy and William McMullen, William C. Hubbard Insurance Agency LLC, William Whitecavage.

*Eagle Trust Contributors

Donors

2014

ANNUAL REPORT

OurExtraordinaryTeamWORKING TOGETHER FOR A COMMON PURPOSE

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A Letter from the President I am very thankful for all the people who help Access Services successfully fulfill its mission. This includes the people we serve; our staff and associates; our donors; and other stakeholders. What a wonderful team we have!

A team is capable of accomplishing things that no individual, no matter how multi- talented, can do alone. Achieving meaningful outcomes, year after year, is possible because we are committed to a common vision and purpose. We are committed also to work in unity for the improvement of the services we provide rather than for the advancement of individual members.

Teamwork is one reason Access Services once again received Philadelphia Business Journal’s 2014 “Best Places to Work” Award. This award honors the entire organization and reflects the accomplishments of a staff dedicated to serving close to 4,000 individuals. Our success depends on each one of these individuals receiving the tailored help and support they need to live, work and enjoy life in their communities.

Our revenues grew by almost 5% in 2013-2014, which is excellent in this current environment. Among our accomplishments was the expansion of our Adult Mobile Crisis supports and growth in programs providing children’s services and mental health supports.

Nonprofit organizations face many challenges today. Access Services continues to meet these challenges and move the organization forward by finding new opportunities for service. What a blessing it is to be part of a team that has a positive impact on people’s lives and makes a significant difference in our communities!

We continue to strive to be the provider of choice for people needing services, the employer of choice for high-quality professionals seeking employment, and the charity of choice for donors with a heart for our mission.

On behalf of everyone at Access Services, let me thank each of you for your support this past year. We look forward to working with you as a member of our team in 2015!

Sincerely,

Rob W. Reid President & CEO

ACTUAL YR TO DATEREVENUE & SUPPORTState Funding - ODP $ 15,859,097.00 County Funding - MH/Base 6,413,647.00 County Funding - CYS 985,819.00 Behavioral Health Funding, Net 6,005,590.00 Program Fees & Other Income 348,947.00 Room & Board Income 1,042,383.00 Rent Rebate 93,049.00 Thrift Store 185,524.00 Grants & Contributions 87,846.00 Other Income 9,042.00TOTAL REVENUE & SUPPORT $ 31,030,944.00

PROGRAM EXPENSESWages $ 14,056,683.00 Taxes/Benefits/Insurance 3,531,992.00 Recruitment/Staff Development 384,985.00 Accounting/Legal/Consultants 386,363.00 Rent/Mortgages/Utilities 761,068.00 Communications 310,685.00 Office Supplies 48,472.00 Food/Household/Habilitation 244,232.00 Transportation 1,216,790.00 Professional Services 6,125,570.00 Interest Expense 85,677.00 Equipment 125,627.00 Repairs 119,011.00 Depreciation 215,693.00 Motor Vehicles 286,537.00 Other Expenses 43,345.00TOTAL PROGRAM EXPENSES $ 24,086,618.00

ADMINISTRATIVE EXPENSESAdmin Wages $ 1,621,708.00 Taxes/Benefits/Insurance 407,046.00 Adv/Training/P.R. 19,047.00 Accounting/Consultants 98,738.00 Depreciation 27,662.00 Transportation 23,174.00 Rent/Utilities/Maint 260,909.00 Office Communications 190,070.00 Office Supplies 48,312.00 Interest Expense 19,745.00 Office Equipment 42,895.00 Staff Development 21,802.00TOTAL ADMIN EXPENSES $ 2,781,108.00FUNDRAISING $ 68,608.00TOTAL EXPENSES $ 30,792,446.00NET EARNINGS/(LOSS) $ 238,498.00 ASSETS RELEASED FROM RESTRICTION $ 0.00OTHER INCOME $ 23,584.00INCREASE IN UNRESTRICTED NET ASSETS $ 262,082.00

ACCESS SERVICES STATEMENT OF ACTIVITIESFor the 12 Months Ended 6/30/2014

Rooting for the

“Home Team”The LifeSharing ProgramThe Access Services Team has several star players, among them are the families and individuals who join the Lifesharing Program. In this program, a Host Family has the opportunity to share their lives with a child or adult with a developmental disability. Family support and assistance enriches the lives of the developmentally disabled person by affording them the opportunity to become a fully participating member of their community and empowering them to reach for and achieve their goals and aspirations. Just like in any team, the “wins” are celebrated. These victories include milestones such as becoming independent, learning life skills, or simply gaining the security of a caring family and a safe place to call home.

Brooke and Mary are an exemplary story of this process in action. Brooke was about eighteen years old when she met Mary, who became her caregiver. Mary was an experienced caregiver, having spent much love, time and energy taking care of family members such as nieces and nephews, and her partner, Jim, during the last years of his life. Mary had even cared for Brooke’s mother, and Brooke had previously enjoyed weekend visits to see her mother at Mary’s home.

Sadly, Brooke’s mother experienced a major stroke, and she required skilled nursing care, and left Mary’s home. Shortly thereafter, Brooke’s father passed away. Mary once again opened her heart and her home, this time to Brooke.

Brooke, who has limited communication skills, has benefitted from Mary’s attention and dedication. Brooke’s quality of life has improved greatly through Mary’s kindness, and in turn Brooke has increased the joy in Mary’s life, as Mary shares her home and her heart.

The Lifesharing program played a vital role in supporting Brooke and enabling Mary to host Brooke. While Mary met Brooke’s every day needs, Lifesharing financial support met both their financial needs. Through this

program Mary receives monetary compensation as well as invaluable training and support. Since joining the program Brooke has flourished even more in both her communication and social skills, making many new friends through work and community events.

Today, both Brooke and Mary have found ways to give back to the community through an impressive collection and donation network. Brooke assists in the collection of plastic caps, aluminum can tabs, crushed aluminum cans, and newspapers in great quantities. She has even set up a symbiotic exchange program with a school in Plymouth Township to swap can tabs for plastic caps. The proceeds are used to make donations to a Children’s Hospital, a local Church, a local volunteer Fire Company, and for a program to assist those with low income or limited insurance in need of cancer treatment.

It sounds like this team has scored big— becoming like a family, and an integral part of the community!

Exciting Adventures Build Skills and Relationships

One of many programs geared toward vulnerable young people, The Youth Outdoor Expedition program began in 2004 and has since fostered confidence, growth, skills and friendships between countless teens – some who return year after year to participate in, or work in, the program.

Each expedition trip pairs hard work with a lot of fun, and builds skills that will last a lifetime.Returning campers, Nick and Drew, pictured here, have incorporated the skills and activities they learned with the program into their daily lives, have built a strong friendship with each other and their expedition leader. In turn, they have inspired others.

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