Creating Opportunity · • Opened a new shop in Chatham, Cape Abilities Farm to Table, creating...
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ANNUAL REPORT n OCTOBER 2011 The mission of Cape Abilities is to serve individuals with disabilities by educating, counseling and providing residential, therapeutic, social and employment supports so as to empower them to achieve meaningful and valued roles in society. The mission of Cape Abilities is to serve individuals with disabilities by educating, counseling and providing residential, therapeutic, social and employment supports so as to empower them to achieve meaningful and valued roles in society. www.CapeAbilities.org Creating Opportunity
Transcript of Creating Opportunity · • Opened a new shop in Chatham, Cape Abilities Farm to Table, creating...
ANNUAL REPORT n OcTObER 2011
The mission of Cape Abilities is to serve individuals with disabilities by educating, counseling and providing residential, therapeutic, social and employment supports so as to empower them to achieve meaningful and valued roles in society.
The mission of Cape Abilities is to serve individuals with disabilities by educating, counseling and providing residential, therapeutic, social and employment supports so as to empower them to achieve meaningful and valued roles in society.
www.CapeAbilities.orgC r e a t i n g O p p o r t u n i t y
Lisa Magnuson works at WHOI as part of the Cape Abilities team.
Students work at Cape Abilities Farm to Table in Chatham. Left to right, Amanda Sarno, Taylor Jaques, Jessika Ramirez, Mollie Bunting and Joanne Robinson.
Nick Anderson and David Crowley volunteer for the food pantry program.
Ann Marie Campbell met Gov. Deval Patrick when he visited Cape Abilities Farm.
Cape abilities awards and honors
•LaunchedauniquepartnershipwiththeWoodsHoleOceanographicInstitutiontocreatejobsforpeoplewithdisabilities
•OpenedanewshopinChatham,CapeAbilitiesFarmtoTable,creatingsummerjobsforstudentsatChathamHighSchool’sSpecialNeedsVocationalprogram
•PartneredwithMassAuduboninWellfleettoprotectterrapinturtlehatchlingswithourEasthamTurtleTeam
•EnlargedCentervillePieCo.KitchenatCapeAbilitiestoprovidemorejobs forpeoplewithdisabilities
•LaunchedafoodpantryprogramwithStop&ShoptocreatevolunteeropportunitiesforpeoplewithdisabilitiesandhelpneedyfamiliesonCapeCod
•ExpandedemploymentopportunitiesthroughourVendingandWelcometoCapeCodbusinesses
•EstablishedanewmodelofSupportedLivingandexpandedAdultFamilyCareandSharedLivingprograms
•RenovatedandexpandedLyndonCenterDayHabilitationarea•ExpandedAbilityOnecontractatAirStationCapeCodinBourne•RelocatedandexpandedourConsignment&ThriftShoptoahistoricbuilding inBarnstableVillage
•AddedfournewTransportationroutestoincreaseserviceacrossCapeCod•Heldmultiplefundraisersincludingthe5KWalk/Run,ChefsAuctionattheNakedOyster,AnnualGolfTournamentand,newthisyear,aClambakeandDanceatChequessettYachtandCountryClubinWellfleet
•ContinuedtoincreasepublicawarenessofCapeAbilitiesthroughcommunityevents,ourwebsite,videos,photos,printandonlinenewsletters,blog,Facebook,Twitterandmediacoverage
Cape Abilities Farm•CompletedconstructionofanewgreenhouseatourLyndonCenterinHyannis•StrengthenedChampionChefspartnershipsandincreasedcommercialaccounts•ExpandedourfarmstandinDennis•IncreasedareaundercultivationatourMarstonsMillsfarmFor the 21st consecutive year, we ended our Fiscal Year with revenues exceeding expenses
Cape abilities
Key accomplishments
•GovernorDevalPatrickvisitedCapeAbilitiesFarmtolearnmoreaboutourmodelforprovidingemploymentforpeoplewithdisabilities
•Earnedathree-yearcertificationbyCARFInternational•Forthe4thconsecutiveyear,CapeAbilitiesFarmtomatoesplacedinthetop10attheMassachusettsTomatoContestinBoston
•SharedtheBarnstableAwardwithCentervillePieCompanyforourpartnership•Honoredasoneoffournonprofitschosenasabeneficiaryofthe2011SeasideLeMansRacefortheCapeCodCommunity
•CapeAbilitiesConsignment&ThriftShopwasvotedNumberOneinaReadersChoicepollbyCapeCodNewspapers
•SilverMedalforBestFarmStandfromCapeCodLife•LocalHeroesAwardfromEdibleCapeCodMagazine
Cover photo: Joe Capello works at our farm in Marstons Mills. Dan Cutrona Photo
2 • Cape abilities annual RepoRt 2011
2011 2010REVENUEProgramServicesRevenue .......................................$9,310,438............$9,191,379Revenuefromcommercialproductsandservices ...1,118,388..............1,050,118Investmentandotherrevenue........................................100,896...................54,790
TOTALREVENUE .................................................... 10,529,722............10,296,287
EXPENSES*SalariesandRelated .....................................................7,041,111..............6,854,581Occupancy ........................................................................773,321.................742,374Transportation .................................................................482,925.................451,908Otherprogramexpenses .............................................2,482,875..............2,157,580Legal,AuditandOther ....................................................237,712 ................415,612
TOTALEXPENSES ...................................................11,017,944............10,622,055
PROgRAm OPERATiONAL dEficiT .......... (488,222) ........ (325,768)Contributions,grants,gifts&eventnetproceeds .......563,367.................382,929
chANgE iN NET ASSETS fOR ThE yEAR ...$75,145 ...........$57,161
*Includes management costs of 996,670 $1,089,503
fiNANciAL SUmmARy
STATEMENT OF SUPPORT, REVENUE, AND EXPENSESFOR THE YEARS ENDED JUNE 30
* Individuals may particiapte in more than one program
Program participants* People with primary disabilities of
People cape Abilities Supports
developmentaldisabilities
218
Seizure disorder 4
mental health
47
Autism 23
head injury 12
Other 63
day habilitation
132Residential
107
Vocational 203
info & Referral181
Cape abilities annual RepoRt 2011 • 3
895MaryDunnRoadHyannis,MA02601508-778-5040•[email protected]
Shawn Heffernan with one of the protective enclosures made by the Cape Abilities “Turtle Team” in Eastham as part of a partnership with Mass Audubon’s Wellfleet Bay Wildlife Sanctuary. The enclosures are used in terrapin nesting areas to protect the tiny turtle hatchlings from predators. Cape Abilities has provided Audubon with sturdy, handcrafted enclosures for a number of years, saving thousands of endangered terrapins. Our partnership is just one way Cape Abilities gives back to the community and provides participants with opportunities for involvement.
Cape abilities boaRd of diReCtoRs
ChairmanThomas A. LaTanzi, Wellfleet
Vice ChairmanDavid T. Robinson, Kingston
TreasurerJohn N. Citron, South Harwich
ClerkJames Botsford, Orleans
Executive DirectorLarry Thayer, Barnstable
Peter E. Bentivegna, M.D.Osterville
Marion BroidrickSouth Yarmouth
John DamonBarnstable
Jeffrey EhartOsterville
Carol J. KennerSouth Chatham
Paul S. LapucChatham
Desiree Lavallee-SpinnerOsterville
Janice NickersonNorth Eastham
William PicottHarwich Port
Dr. James Z. TaylorNorth Eastham
Directors Emeriti:John P. English, Yarmouth PortJohn Milligan
