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2016 Annual Report


WHO

we are

Since 1924 Seabury has assisted older adults in meeting their basic needs - healthy meals, housing, transportation, and more. But meeting basic needs is never enough and Seabury builds community through programs that enable older adults to age

Add subheading

WHAT

we do

with dignity, respect, and joy.

WHY

we do it

Seabury provides personalized,

Seabury believes older adults are

affordable services and housing

the bedrock of our families and

options to help older adults in the

communities and comprehensive

greater Washington, DC area live

approaches are needed to address

with independence and dignity.

the many challenges they face.


Dear Friends,

The importance of the work that you support at Seabury Resources for Aging can not be overstated. The world, our nation, and our community right here in the DC Metropolitan area are all facing serious challenges. We are at a critical point in how to help a rapidly growing older adult population who, often, cannot meet their basic needs for housing, transportation, quality food and nutrition, and more.  These challenges we face transcend race, religion, politics, gender, socioeconomic status, and hit those hardest that have the least.

Seabury’s mission to provide personalized, affordable services and housing options to help older adults in the greater Washington, DC area live with independence and dignity is, at its core, about creating a better world by helping those who have the least and where needs are the greatest. You are the reason that every year we are able to help thousands of older adults and family caregivers who greatly need assistance. Thank you for making our community a better and more supportive place to grow older.

Sincerely,

Chief Executive Officer


Deborah Royster, Chief Executive Officer & Gerald Perez, 2016 President of the Board 

Seabury Resources for Aging is a nonprofit 501(c) (3) organization that provides free or affordable support in multiple ways for older adults and their families who are undergoing the challenges and rewards of aging. 

WHAT

we did in 2016

Services: Age-In-Place®

Home First Residences

Care Management

Seabury Connector

Center for the Blind &

Seabury at Friendship Terrace

Coordinated 35,180 volunteer hours Conducted 23,186 hours of case management Provided 346 places to call home Supplied 220,781 trips for medical

Visually Impaired Seabury at Springvale Terrace Congregational Resources Ward 5 & 6 Aging Services

transportation and activities


Age-In-Place

WHAT

we did in 2016

®

The Age-In-Place® (AIP) program provides basic home maintenance services, such as cleaning and yard work to older adults living in Wards 4, 5 and 6 of Washington, DC. All services are provided by volunteers and at no cost to the clients they serve. We rely on volunteers to ensure

626 intergenerational service projects 2,707 volunteers 7,756 volunteer hours

our clients receive continual and effective service. Volunteers at AIP create a bridge for older adults to connect with their community and other generations in addition to receiving essential services to maintain their homes.

“I’ve been embarrassed to leave my house because my yard was so bad - now I’m going to walk out with pride” - Age-In-Place® client


Care Management

Seabury’s Care Management Program works with older adults, individuals with disabilities, their families, caregivers, guardians and conservators to maintain quality of life. Seabury's Care Managers provide counsel, evaluate

WHAT

we did in 2016

needs, manage ongoing care, educate, and advocate for their clients. All Seabury Care Managers are trusted, licensed social workers, experienced with dementia, chronic illness and disabilities.

5,219 hours of care management services

When you are a caregiver you don't know what you need, just

173 clients

that you need help. My Seabury care manager listened to my concerns, helped me sort through options and prepared me for what was ahead." - Ms. J, Care Management Client family member -

20%

of clients received subsidies totaling more than $70,000


Center for the Blind & Visually Impaired

WHAT

we did in 2016

The Center for the Blind & Visually Impaired is a Washington, D.C. city-wide program to enhance the quality of

2,713 hours of braille instruction, independence skills, and mobility training

“To lose your sight, it’s like you lost everything. You have to depend on people for everything. You have to think about

life and independence of older adults who have lost or are losing their vision.

Activities and Services: Noon Meal • Independent Living Skills Training • Braille & Other Communication Skills Training • Music Therapy

how you would feel, what you would do, and how you can

Arts & Crafts Recreational Trips • Counseling & Case

cope. The center gives you the tools to survive and thrive.”

Management • Free Transportation

- Ms. D, Center Participant -


Congregational Resources

Seabury Resources for Aging has been designated the organization to provide leadership and coordination of aging services in the Episcopal Diocese of Washington. Seabury's outreach to congregations is coordinated through the Congregational Resources program, which

WHAT

we did in 2016

works in partnership with all congregations in the Episcopal Diocese

Honored 43 older adults for their service

of Washington and the United Church of Christ Potomac Association

and leadership in their communities and

to address the issues of aging and develop ministries for, with, and by older adults.

The work that you do with the faith community, and the provision of a variety of services by Seabury Resources to older adults, is invaluable.  - St. Mark's Episcopal Church - 

congregations.

Reached 775 people through outreach at 35 congregational events.


Home First Residences

WHAT

we did in 2016

The Home First Residences (HFR)Â offers community-supported housing programs at three residences for at-risk older adults. HFR's programs focus on older adults most in need, whether through limited physical capacity, poverty, homelessness, or lack of family or other social support. The residential homes are Pleasant Hill, a community

The average

+11y

length of stay

residential facility, and House of Togetherness, and Andrus House, which are both independent shared housing.

is 11 years "I have no idea where I'd be living if not for Home First. Home First provides a comfortable home for me." - Ms. M., Home First Resident -


Seabury Connector

Seabury Connector provides three vital services to D.C. residents 60 years and older:

WHAT

we did in 2016 220,781 trips

Free transportation to medical appointments, social service agencies, and group shopping trips. Home delivered meals for home-bound older adults.  Subsidized transportation options through the ConnectorCard program. 

3,564 older adults received free medical transportation 

"ConnectorCard is top-of- the-line transportation for the elderly and the needy. You can’t go wrong with it. ConnectorCard helps seniors maintain their independence." - Brenda M, ConnectorCard user - 

138,798 meals delivered


Seabury at Friendship Terrace

WHAT

Seabury at Friendship Terrace is located within walking distance of the

we did in 2016

Tenleytown Metro Station in Washington, D.C. Living options include studio, one bedroom, and optional one bedrooms with floor-to-ceiling windows, full kitchens, walk-in closets, and older adult friendly

Organized over 170 monthly

bathrooms. Housing vouchers are available for qualified residents. Restaurant style dining and numerous daily activities allow for a lively

activities and events

and active community.Â

Operated 180 Apartments

40 HUD housing vouchers

"Thank you for the service that you all have and are providing to my aunt. I cannot recall the last time she has been as happy as she is right now, living at Friendship. - Resident Family Member -


Seabury at Springvale Terrace

Seabury at Springvale Terrace residents enjoy the comfort and security of knowing that if there is a need to transition from independent living, there are four additional levels of care support available. Living options

WHAT

we did in 2016

include studio and one bedroom apartments, each with a kitchenette, private bathroom, and older adult friendly safety features. Meals, housekeeping, a full calendar of activities and outings, and many other

Operated 146 apartments

services support a well-balanced lifestyle.

Conducted over 150 monthly "I was in failing health. I knew that I needed help, and I wasn't

activities and events

sure where I could go to find the support I needed. My niece helped me find Springvale Terrace, and I'm so happy she did." - Seabury at Springvale Terrace Resident -

Provided 36 assisted living apartments


Wards 5 & 6 Lead Agencies

WHAT

Seabury Ward 5 and 6 Lead Agencies provide older adults with ward-

we did in 2016

based and city-wide supportive services, resources and referral linkages that assist them in continuing to live independently in their homes and community.

My social worker explained the process of getting Medicaid

115,085 meals at

17,9 67

community dining sites

Hours of counseling and case management services

for my mom, the types of questions to ask potential living communities and where to go to get background information on services, programs and elder care laws. He was patient and helped me the entire time. He helped me feel like a pro. - Ms. G., Ward 6 client -


The Seabury Team Executive Staff

Seabury Directors

Board of Directors

Board Members

Deborah Royster

Monica Micklos

The Rt. Rev. Mariann

A.J.D. (Toni) Schmidt

Chief Executive Officer

Care Management

Edgar Budde

Atron C. Rowe

Chairman, Ex Officio

Gloria J. Grant

Dawn Quattlebaum

Vivian Grayton

Chief Program Officer

Ward 5 Aging Services

Stuart M. Gerson

Joseph Howell

Home First Residences

President

Kay Rodgers

Kate Lewis

Age-In-Place

Grace J. Lewis

ÂŽ

Chief Advancement Officer Le’Anetta Tolar-Obasanjo

Marti Bailey Rasheen Carbin

Mike Saewitz

Vice President

Paula E. Singleton

Ward 6 Aging Services

Sterling Ashby John Welch

Lester Wynn

Treasurer

Seabury Connector Elizabeth Dietel Semira Negasi Seabury at Friendship Terrace

Anne Benefield Seabury at Springvale Terrace

Secretary

Susan Spurlark


Sponsors Seabury Resources for Aging would like to acknowledge and thank our sponsors for their generous contributions that help us in achieving our mission.

Thank You To Our SponsorsÂ

Thank You To Our SponsorsÂ


Donor List ($100,000+)

($5,000 - 9,999)

Industrial Bank Forest Hills of DC

DC Office on Aging

Altria Companies Employee

Stuart Gerson & Pamela Somers

The Morris & Gwendolyn Cafritz

Community Fund

Jones & McIntyre, PLLC

Foundation

Brown Advisory

Law Offices of Michael D. Breads

Helen Wardman Naselli Memorial Fund

Lifematters

John Edward Fowler Memorial

Gerald Perez & Ellen Glover

Foundation

Deborah Royster & Robert Malson

Agua Fund, Inc.

Pepco, an Exelon Company

Selective Insurance Group, Inc.

James Scott and Sally Foss Hill

The Rona and Jeffrey Abramson

The Stanislawski Group

Foundation

Foundation

The Community Foundation for the

Trustpoint Insurance, LLC

National Capital Region

Gary Welter

($20,000 - $999,999)

($10,000 - $19,999)

($1,000 - $2,499)

WSA Board of St. Alban's Parish

All Souls Memorial Episcopal Church

Scott Young

Sterling Ashby Capitol Hill Community Foundation

Clark-Winchcole Foundation

($2,500 - $7,499)

Hope Childs Christopher & Dusti Connor

Coordinated Services Management, Inc. Episcopal Diocese of Washington

Marti Bailey

Elizabeth Dietel

William J. and Dorothy K. O'Neill

Michael D. & Barbara J. Breads

Dimick Foundation

Foundation

Comcast

Hamel Builders, Inc.

Find the full donor list at seaburyresources.org


Donor List ($1,000 - $2,499 Continued)

United Way of the National Capital Area

Charles Lawrence

Verizon

Kate Lewis

Joseph & Embry Howell

Walmart

Rev. Louise Lusignan & Michael

Grace J. & Kirby Lewis

John & Suzanne Welch

Lusignan

Barbara McMillan

Westmoreland Congregational Church

Joan MacKenzie

Robert & Mary Elyn McNichols

Leslie Mason

Page After Page Business Solutions, Inc.

($500 - $999)

Joseph Resch & Alex Lichtenstein

John McMurry Arthur M. Reynolds

Kurt & Anne Nells Richter

Church of Saint Patrick

Richard Meyer

Right at Home

Robert Crane

Samaritan Ministry of Greater

St. John's Church, Lafayette Square

Cynthia & Michael Dopp

Washington

St. John's Church, Norwood Parish

Family & Nursing Care

A. J. D. (Toni) & Annesley Anne

St. Luke's Episcopal Church

Charles Flynn, Jr.

Schmidt

Jonathan Schaffer & Elaine Shaver

Elizabeth Fox

Paula E. Singleton

Seabury Resources for Aging -

Rev. Gloria Grant

The Estate Planning & Elder Law Firm,

Administration Office

Gwendolyn Gross

P. C.

Teamsters Local 639

Home First/Age-In-Place Advisory Council

The Residences at Thomas Circle

The Center for Student Missions, Inc.

Roland & Cynthia Hoover

Romaine Thomas

The Office of the People's Counsel

Industrial Bank

Tough Conversations

The Thrift Shop Guild of Christ Church,

Dinnis & Cynthia Mabry King

Michael & Laura Wallerstedt

Georgetown

Gail Kohn

Faith Williams

Sandy Kursban

Women of St. Francis Episcopal Church

Find the full donor list at seaburyresources.org


Seabury Resources for Aging 2016 Financials Operating Revenues and Gains $11,162,444 7% 7%

Contributions $9,509,917 1%

3%3%

1%

Operating Expenses $11,102,212 4%

4%

3% 2%

8% 8%

85%

85%

96%

96%

93% 93%

Contributions

Grants and Contributions

Programs and Services

Programs and Services

Contributions In-Kind

General and Administrative

Investment Income & Other

Special Events Revenue

Fundraising


Seabury at Friendship Terrace & Springvale Terrace 2016 Financials Friendship Terrace Revenue

Springvale Terrace Revenue 1% 1%

1% 1%

$3,006,267

26% 25%

$3,664,160

Contributions

Contributions

Programs and Services

Programs and Services

Investment Income & Other

Investment Income & Other

45% 45% 54% 54%

74% 74%

Friendship Terrace Expenses

Springvale Terrace Expenses

$3,143,605

$4,325,407

Service Expenses

Service Expenses

10%

Administration

6%

5%

Administration

10%

23%

Operations & Maintenance

Operations & Maintenance

7%

39%

10% Depreciation

Depreciation

16% 16%

Financial

19%

Taxes & Insurance

Utilities

15% Financial

10%

Taxes & Insurance

Utilities

Friendship Terrace Net Assets

Springvale Terrace Net Assets

Beginning of Year     $2,084,735

Beginning of Year     $2,610,576

End of Year

$1,947,397

End of Year

$1,949,329

Total Assets

$9,972,817

Total Assets

$8,559,104

14%


give2seabury.org 6031 Kansas Avenue, N.W. Washington, D.C. 20011

202.289.5690

Ward 5 and 6 aging services, Home First Residences, Seabury Connector, and Age-In-Place programs are a part of the Senior Services Network supported by the D.C. office on Aging.Â

Designate #63211

Designate #8904

www.seaburyresources.org

FY16 Annual Report  
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