2009
AC C
A NN UA L
R EP O RT
FINANCIAL BREAKDOWN Dietary Services: 1.8%
Expenses Education
$2,336,587
Administration
1,425,899
Transportation
80,480
Property & Household
7,947,835
Community Services
1,088,500
Rehabilitative Therapy
1,314,296
Public Information
799,501
Dietary Services
308,453
Taxes/Depreciation/Property
709,440
Total Expenses
Public Information: 4.8%
Education: 13.9% Taxes/ Depreciation/ Property Insurance: 4.2%
Rehabilitative Therapy: 7.8% Community Services: 6.5%
Transportation: 0.5%
794,084
Home Life Services
Other Expenses
Administration: 8.5% Other: < .0%
5,495 $16,810,570
Property and Household: 4.7% Home Life Services: 47.3%
EXPENSES
Bequests/Trusts: 3.61% Memorials: 0.47% Contributions: 2.97%
Interest: -5.51%
Tuition: 19.54%
Other: 1.69% Community Services: 7.99%
Resident Care: 60.24 %
Rehabilitative Services: 8.98%
Operating Revenues Tuition Resident Care
9,889,176
Rehabilitative Services
1,474,035
Community Services
1,311,611
Other Revenues Before Deduction Deductions Net Operating Revenues
277,411 $16,160,544 (1,349,387) $14,811,157
Non-Operating Revenue Contributions Memorials Bequests/Trusts Other
$487,469 77,931 593,128 401
Interest on Endowment
(903,978)
Net Operating Revenue:
$254,950
Net Gain
REVENUES
$3,208,312
$(1,744,463)
PROGRAMS AND SERVICES Education • 9 Month School • 10 Week Extended Summer Program • Adaptive PE • Library Services • Transition Support • Assistive Technology • Behavior Support • Vocational Training Home Life/Residential • Advanced Medical Care • Nursing • Physician • Dietary • Psychological/Behavior Support Services • Recreation
Therapeutic Support • Physical Therapy • Occupational Therapy • Speech Therapy • Sensory Motor Integration • Aquatic Therapy • Dysphasia Treatment • Adaptive Equipment Community Services • In-Home Supports (birth to 21) • Community Day Supports (21 & over) • Assessments • Program Coordination Outreach • Evaluations/Assessments • Outpatient Therapy • Employment Support/Training • Professional Development • Consultations • Summer Camp The Ambassador 19