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AHRC New York City

Advocating for people with intellectual, developmental, and other disabilities to lead full and equitable lives.

AR2016

Annual Report for the Year Ending June 30, 2016: A Tribute to Our Frontline Workforce

A Tribute to Our Frontline Workforce

WITHOUT WHOM WE COULD NOT DO ALL THAT WE DO

We are proud to announce the publication of A Tribute to Our Frontline Workforce, AHRC New York City’s Annual Report for the Year Ending June 30, 2016. (opens pdf file)

Long gone are the days of one size fits all institutional care. The needs of individuals with developmental disabilities are now met by an ever-increasing array of service options and support provided in the community. And the success of these efforts rests with the men and women who in their roles on the frontline directly support the people served by AHRC New York City in living their lives each and every day.


OUR MISSION & VALUES
AR 2015 Broojlyn Bridge

Our Mission

A family governed organization committed to finding ways for people with intellectual and other developmental disabilities to build full lives as defined by each person and supported by dedicated families, staff and community partners.

Our Values

Each member of the organization is committed to promoting a culture that embraces:

Passion:

Committing wholeheartedly to the mission of the agency.

Respect:

Responding to all members of the AHRC community with courtesy, kindness and open and honest communication.

Integrity:

Making decisions based on fairness, honesty, morality and ethical principles.

Diversity:

Respecting and appreciating the differences found among individuals with intellectual and developmental disabilities, their families and our colleagues.

Excellence:

Providing an environment in which distinction and merit are affirmed, celebrated and enhanced.

OFFICERS AND BOARD OF DIRECTORS 2016 / 2017

OFFICERS

Angelo Aponte
President
Edward J. Leahy
1st Vice President
Sharyn Van Reepinghen
2nd Vice President
Marilyn Jaffe Ruiz
3rd Vice President
Raymond Ferrigno
4th Vice President
Patricia Murphy
5th Vice President
Victoria Liska
Treasurer
Joshua Hirsch
Financial Secretary
Anne Gordon
Recording Corresponding Secretary

BOARD OF DIRECTORS

Tony Agovino
Brooke Barr
Mark Bini
Stephen Brodsky
Kathleen Cervasio
Marie Lourdes Charles
Andreas Chrysostomou
Gail Fishkind
Melvin Gertner
Cory O. Henkel
Laura J. Kennedy
Meri Krassner
Anthony Lazanas
Evander Lomke
Edith Niedert
Genevieve O’Neil
Nancy Petrino
Ruth Pickholz
Michael N. Rosen
Nilsa Santiago
Germaine Laviscount Scott
Jeanne Sdroulas
I. William Stone
Tina Veale
Kerry Wright

Gary Lind
Executive Director
Kathy Broderick
Associate Executive Director
Amy West
Chief Financial Officer
Michael Decker
Chief Operating Officer
Alden Kaplan
Senior Policy Advisor

A MESSAGE FROM OUR PRESIDENT

Angelo Aponte

Angelo Aponte

As we enter our 68th Anniversary, our organization and our field faces great challenges. Despite the successes of the past year—the anticipated increase in salaries for direct support professionals that we fought long and hard for—the reality of New York State’s current budget for our field is very disturbing. We feel morally bound to forge ahead and do everything needed to sustain the quality of life the people we serve have attained. AHRC board, staff and members who have spent a good part of the past year in extensive advocacy efforts, will need to continue these efforts into the coming year.

For the moment, we have convinced our elected officials that our DSP’s, the backbone of our field, are deserving of a living wage. But our fight is far from over and we cannot go back to the days when individuals with developmental disabilities could not get services! We need to convince our Governor to Keep the Promise and take care of the thousands of people with intellectual and developmental disabilities (I/DD) waiting for their own homes and their aging families hoping to find peace of mind.

But in this Annual Report, we describe our achievements and shed light on the amazing services and programs we have developed to serve the people we are committed to support and their families!

A MESSAGE FROM OUR EXECUTIVE DIRECTOR

Gary Lind

Gary Lind

I am very proud to be a member of the AHRC New York City family. This Annual Report focuses on AHRC’s dedication to the mission and values embraced by the members of the AHRC community.

The commitment to the mission and values runs from the Board of Directors to the leadership of the organization and to the entire staff of AHRC. It is this commitment, along with a clear vision of how to make the world a better place for individuals with disabilities, that has kept AHRC strong for almost sixty-five years and will continue to keep us strong through the challenging times ahead. In the true AHRC tradition, we will transform the challenges into opportunities—opportunities that will best support the individuals with developmental disabilities we serve and their families. Because of our commitment, I am confident we will succeed with quality supports and services for all. It is the struggle of families caring for their loved ones and the grace of individuals with developmental disabilities as they strive to live their lives, in spite of the obstacles they face every day, that has touched me deeply over the many years I have worked in this field. I share these same feelings with many members of the AHRC community.

Our staff, Board, individuals and families all share the passion, respect, integrity, diversity and excellence embraced in our mission. These common values keep us moving in the right direction, and help us as we work with the powers-that-be in government and the advocacy community to keep moving in the right direction with AHRC.

I trust you will find the contents of this Report informative and inspiring.

A MENU OF SUPPORTS, PROGRAMS, AND SERVICES

The organization that created the first school, workshops, day treatment programs and community residences continues to meet the needs of the individuals served in its programs. We offer individuals with intellectual and other developmental disabilities a menu of supports, programs, and services tailored to meet their specific wishes and needs.

For toddlers and children, AHRC New York City offers: preschools; services for children with autism (HOPE preschools, elementary and middle/high schools) utilizing Applied Behavioral Analysis (ABA), TEAACH, as well as other methodologies; related services; psychological services; Head Start classes; inclusive programs; and educational advocacy to ensure that all school-age children with disabilities receive appropriate services.

For adults services include: opportunities with varying degrees of support where adults—from young adults to seniors—engage in activities that will enhance their skills of daily living, work for pay, volunteer in the community and engage in community exploration; supported employment in AHRC-run and competitive businesses; services for people with traumatic brain injuries; chemical dependency prevention/treatment; domestic violence prevention; residential opportunities in a variety of settings; and residential services for medically frail individuals.

For individuals of all ages, and their families, services include: day camp and sleep-away camp; recreation programs; clinical services such as speech, physical and occupational therapies; case management and service coordination; behavior management, counseling and mental health services; home care services; community habilitation; respite opportunities to give families a break from the job of caretaking; sibling services for typical children who have sisters and brothers with disabilities; guardianship and future care planning; family education; and information and referral services.

A TRIBUTE TO OUR FRONTLINE WORKFORCE

SIXTY-EIGHT YEARS OF FINDING ABILITY IN DISABILITY

Neighborhoods and communities are now the boundless service environment for New Yorkers with developmental disabilities. The staff who provide day-to-day support to these individuals have taken on a complex role.

  • They do relationship building.
  • They promote physical and emotional well-being.
  • They engage in crisis intervention.
  • They must be respectful, tenacious and exhibit integrity.
  • They must exercise independent thinking and keen judgment.
  • They are compassionate caregivers, teachers, advocates and friends.

Relied upon by families of individuals with developmental disabilities as being closest to their loved ones, the quality of services provided lie in the hands of this frontline workforce.

These men and women are the heart and soul of the work we do and they deserve to be recognized, applauded and receive fair compensation.

HIGHLIGHTS OF THE YEAR

SUPPORTED BY DEDICATED FAMILIES, STAFF AND COMMUNITY PARTNERS

AHRC New York City has continued operating its vast menu of services touching the lives of well over 15,000 annually: 1,600 people in different Employment & Business Services programs; providing residential opportunities to 597 people; delivering a wide array of clinical services, including MSC to over 6,000 people; operating preschools, an Elementary and Middle High School for close to 1,000 school-age children, many on the autism spectrum; offering a variety of recreation and camping opportunities to 1,820 children, adolescents and adults; supporting close to 800 people in a variety of in-home programs; serving 2,150 adults in a variety of pre-vocational, day habilitation and college services in the community; and, many others in smaller programs and service delivery options.

HIGHLIGHTS OF THE YEAR ENDING JUNE 30, 2016

This year brought: the opening of ArTech in the Bronx; the opening of several new day habilitation programs; the acquisition of several new contracts offering needed jobs to people with disabilities in the five boroughs; the development of a growing number of individualized services and supports under OPWDD’s new ways of doing business, Self-Direction and ISS; engagement in different creative works from music to crafts, painting, sculpture and photography by large numbers of people supported by AHRC; the addition of a host of community volunteers working with the people we support in the community; and the sharing of expertise and knowledge by AHRC’s incredible staff through presentations and publications across the country.

AHRC New York City received official accreditation from the Council on Quality and Leadership (CQL) in 2015 and underwent its 18-month review of ongoing progress towards person centered excellence consistent with our accreditation status. This accreditation recognizes that AHRC NYC stands out in its commitment to quality and person centered excellence, a commitment that has grown even stronger in the past two years.

AHRC New York City self-advocates have greatly increased their efforts in promoting an agenda to better meet their needs throughout the organization. They have worked with AHRC staff on articulating their opinions; they are serving on Committees of the AHRC Board; have created their own Regional Councils; and, are advocating on their own behalf with New York State Legislators particularly on the bFair2DirectCare campaign this past year, to list a few initiatives.

AHRC New York City, one of the five Metro-Arc partners of Partners Health Plan (PHP), the first managed-care company specializing in care for people with intellectual and other developmental disabilities, has continued working with PHP in the launch of the first Managed Long Term Care (MLTC) FIDA program for people dually eligible for Medicaid and Medicare, a “first” in the nation! AHRC has participated in marketing and educating people served about this new option and is a provider in PHP’s provider network.

In the area of technology, AHRC New York City received two Balancing Incentive Program (BIP) awards in 2015, both of which began being implemented in 2016. The first award funded the development of a toolkit to assess and assist people in using technology that enhances their lives. AHRC has assimilated this work into its day to day programs with people supported. The second grant was awarded to develop a Long Term Services and Supports (LTSS) Electronic Health Record (EHR), or combination of interoperable software products that together enable LTSS EHR functionality. Now called Project Cornerstone, AHRC selected Core Solutions’ Cx360 as our system. Upon completion it will serve as the repository for all relevant information—demographics, contacts, health, behavior, safety, daily living, clinical, employment—for all people with intellectual and developmental disabilities (I/DD) who are served by AHRC. Go live is expected in the Fall of 2017.

In spite of the budgetary cuts and regulatory challenges, such as rate rationalization, that are being thrust upon our field, AHRC New York City looks forward to offering people with developmental and intellectual disabilities, and their families, greater opportunities to lead self-directed fulfilling and productive lives in the community in the years to come.

FINANCIALS FOR THE YEAR ENDING JUNE 30, 2016
Total Support$ 280,537,812

Program Services

A. Education$ 32,613,092
B. Adult Day$ 67,632,654
C. Residential$ 71,871,333
D. Family and Clinical$ 9,010,923
E. Employment and Business Services$ 37,972,194
F. Camping & Recreation$ 3,963,070
G. In-Home$ 8,765,301
H. Family Support$ 6,734,376
I. Superior Direct Care Inc.$ 8,225,782
J. AHRC New Projects Inc.$ 1,479,077
K. AHRC Home Care$ 1,447,512
L. AHRC Guardianship Inc$ 55,519
Total Program Services$ 249,770,833
Support Services$ 28,706,598
Total Expenses$ 278,477,431
Total Support Less Expenses$ 2,060,381
Unrestricted Net Assets—beginning of year$ 35,729,113
Unrestricted Net Assets—end of year$ 37,789,494

The complete financial statements, including the related notes and auditor’s report, are available upon request.


Won’t You Join Us? Become a Member Today!

AHRC New York City is a membership organization with a membership numbering in the thousands, comprised primarily of individuals supported, their family members and friends, professionals in the field, and supporters in the community. In the last sixty–five years AHRC New York City has been a force in developing innovative supports and services, in ensuring that the rights of individuals with developmental disabilities are protected, and in making the world at-large more aware and tolerant of individual differences.

Won’t you join us? Every member counts. If you are not already, won’t you become a member today and add your voice to those who share in your concern and commitment to people with developmental disabilities. Our past and present success has been possible in large part because of our members. We ask that you help us to carry on this tradition and ensure future successes by becoming a member. We have done so much—together we can do even more.

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