UMass Dartmouth Center For Rehabilitation Engineering ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~ 2015 ANNUAL REPORT ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SHARE FOUNDATION, INC. Society For Human Advancement Through Rehabilitation Engineering Foundation, Inc. Highlights of 2015 Introduction Client Services ------------------------------------------------------------ The University of Massachusetts Dartmouth In FY15, the Center provided 1,015 service transactions for people with disabilities. The number of different clients served totaled 238. We were able to place 52 new systems with clients and 81 new clients were added to the list of people we have served. The number of system modifications, equipment repairs, equipment loans, services provided and client evaluations totaled 963. Since 1981, we have provided services to 3,606 clients in 39 different states and eight countries. Special Events -----------------------------------------------------------SHARE held its 30th annual walkathon in September at Fort Taber in New Bedford, MA. This year’s event was sponsored by Mechanics Cooperative Bank, the Carney Family Charitable Foundation, Bay Coast Bank and Colonial Air. Participants enjoyed touring the Fort. Walkers and workers were offered their choice of SHARE tee shirts, coffee mugs or caps. The event raised over $23,000. The Ben Boyle/Ron Kostyla Golf Classic this past summer drew 80 golfers and brought in about $9,300. This year, the Classic Car Show and Flea market attracted 35 vendors, 200 classic cars and more than 800 visitors. Proceeds exceeded $5,300. SHARE is grateful to all the volunteers who worked so hard to make these events so enjoyable and beneficial to our clients. SHARE would like to partner with similar minded organizations in raising funds. Foundation/Endowment Support------------------------------------At the conclusion of the fiscal year, SHARE learned that it will be the recipient of a number of grants including $5,000 from the Rodgers Family Foundation, $12,500 from the Grimshaw-Gudewicz Foundation, $1,000 from the Fall River Commission on Disabilities and $1,000 from the Ayres Foundation. SHARE continues to experience financial challenges and continues to pursue both old and new sources of funding. Going forward, we will continue to explore ways of conducting business as efficiently and economically as possible. Center for Rehabilitation Engineering is one of many centers of the University of Massachusetts Dartmouth. The day-to-day operation of the Center is under the direction of the Director of the Center for Rehabilitation Engineering who reports administratively to the Dean of the College of Engineering. The Chancellor of UMass Dartmouth appoints the Director upon recommendation of the Board of Directors of the Center. The Center derives its financial support primarily through contracts for services and through the SHARE Foundation. The primary purpose of the Center is to provide direct support in the form of equipment and services to individuals with disabilities, particularly those who are physically unable to communicate independently. A second purpose is to involve UMass Dartmouth faculty and students in applied research and development of procedures and products intended to improve the quality of life of children and adults with disabilities. The Center, established by an act of the University Board of Trustees in 1987, maintains a research and development lab in the engineering building. The Center’s administrative offices and client evaluation/training facility are located in Modular Building 3 on the UMass Dartmouth campus. The Society for Human Advancement through Rehabilitation Engineering (SHARE) Foundation, Inc. is a nonprofit Massachusetts corporation with headquarters at 14 Autumn Court, North Dartmouth, Massachusetts. It was incorporated in 1982 by Professors Lester W. Cory, Philip H. Viall and Richard Walder for the primary purpose of ensuring access to appropriate technology for children and adults with severe disabilities, particularly those who are physically unable to independently communicate. An elected, 12-person Board of Directors whose members serve three-year, renewable terms governs the SHARE Foundation. SHARE is the primary financial supporting agency of the UMass Dartmouth Center for Rehabilitation Engineering and devotes essentially all of its income to the support of the Center’s activities. SHARE is categorized by the IRS as a 501 (c) (3) Public Charity. Donations to Public Charities can be tax deductible up to 50% of a donor’s income. WHERE OUR CLIENTS ARE SHARE Foundation Board of Directors 2015 Dr. Richard J. Warren, Chair Gerald McCarthy, Vice Chair Verena I. Lisinski, Clerk Prof. Philip H. Viall, Treasurer Dr. Claire Carney Jeanne F. Carrier Prof. Lester W. Cory Gen. James D’Agostino Edward Kurtz Sidney Martin Atty. Joseph B. McIntyre Linda Texceira Other : Directors Emeritus Elizabeth Alcock Dr. Thomas Curry Nicholas Iannuzzi Alabama, Arizona, Arkansas, California, Colorado, Delaware, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maryland, Michigan, Missouri, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, South Carolina, Texas, Utah, Virginia, Washington, Washington, D.C., West Virginia, Wisconsin, Azores, Canada, Colombia, England, Nigeria, Panama, Poland and Sri Lanka. ABOUT OUR CLIENTS Jean Limoges Sen. Mark Montigny Prof. Walter Mierzejewski Center for Rehabilitation Engineering Board of Directors Dr. Claire Carney Prof. Lester W. Cory Paige Gibbs Prof. Philip Viall Dr. Richard Warren Other: Amputee, Accident, Cerebral Ataxia, COPD, Deaf, Ehlers- Danlos Syndrome, Epilepsy, Friedreich’s Ataxia, Joseph Machado’s Disease, Neuropathy, Paraplegic, Seizures, Spina Bifida & Others. 2015 Client Count New Systems Systems Modified Equipment Repair Services Provided Eval./Consultations Equipment Loaned Speaking Engagements 2015 2014 52 22 331 513 95 2 5 56 21 350 522 123 5 3 Key Personnel STATES MA RI CT UMass Dartmouth Center for Rehabilitation Engineering 926 87 2 Prof. Lester W. Cory, Director Prof. Philip Viall, Associate Director Scott McGarty, Rehabilitation Technician Thomas Meggison, Computer Technologist Beverly Thorn, Client Services Coordinator Mark Whittaker, Rehabilitation Engineer Stan Bielusiak, Rehabilitation Technician Christine Botelho, Independent Contractor Linda Einis, Independent Contractor Marion Hamilton, Independent Contractor Lisa Yauch-Cadden, Independent Contractor Eric Grossman, Independent Contractor 2015 Client Profile Conditions Cerebral Palsy Multiple Sclerosis Stroke Amyotrophic Lateral Sclerosis Quad Spinal Cord Injury Traumatic Brain Injury Post-Polio Syndrome Blind Cancer Arthrogryposis Arthritis COPD Deaf Spinal Muscular Atrophy Muscular Dystrophy Severe Expressive Aphasis Parkinson’s Disease Seizures Neuropathy Brain Injury Friedreich’s Ataxia Essential Tremor 107 101 101 92 89 71 65 36 22 22 21 19 19 19 18 17 17 16 16 15 14 13 12 Brain Tumor Posttraumatic Stress Disorder Cervical Myelopathy Joseph Machado’s Disease Learning Disability Amputee Spino Cerebella Ataxia Dementia Dysphagia Fibromyalgia Wilson’s Disease Autism 55 Huntington’s Chorea Disease Non-Verbal Accident Cortico Basal Degeneration Center Cardio Vascular 36 Accident Motor Neuron Disease Craniotomy Dystonia Guillain-Barre Syndrome Speech Apraxia 7 5 TOTAL SERVICE TRANSACTIONS NUMBER OF DIFFERENT CLIENTS SERVED NUMBER OF NEW CLIENTS SERVED 1,015 238 81 10 9 8 8 7 6 6 4 4 4 4 3 3 3 2 2 2 2 2 1 1 1 1 SHARE Foundation, Inc. Linda J. Vandal, Administrative Assistant Honorary Advisory Board Richard Arthur John R. Brazil Michael Dukakis Robert Dole John F. Kerry Aaron Mittleman Mark Montigny John D. Moore Mary Sullivan Non-discrimination Policy Statement It is the policy of the University of Massachusetts Dartmouth Center for Rehabilitation Engineering and the Society for Human Advancement through Rehabilitation Engineering Foundation, Inc. not to discriminate against any volunteer or applicant for employment, or employee, applicant for membership, or member, or applicant for services, or client on the basis of race, color, creed religion, national origin, age, gender, sexual preference, or disability. It is our policy to comply with all requirements of law and regulations, including the Americans with Disabilities Act, with respect to our clients, officers, staff, employees and volunteers. Budget For Fiscal Year 2016 SHARE FOUNDATION INCOME Car Show/Flea Market Other Donations Interest/Stocks/Bonds Golf Tournament Grants Mid Year Appeal United Ways and COMEC Walk-A-Thon End of Year Appeal TOTAL INCOME 5,500.00 25,000.00 1,000.00 9,000.00 18,000.00 15,000.00 2,500.00 23,000.00 23,000.00 TOTAL EXPENSES REHABILITATION CENTER INCOME Grants and Contracts 207,000.00 One time MRC supplement 4,300.00 Donations 400.00 Endowment Income 8,000.00 In Kind Contribution from UMD 11,000.00 Overhead Contribution from UMD 2,000.00 Transfer From SHARE 87,000.00 TOTAL INCOME 319,700.00 122,000.00 SHARE FOUNDATION EXPENSES Accountant Services Administrative Help Student Help Insurance and Fees Office Supplies Postage and Printing Public Information Walk-A-Thon/Car Show/Golf Consultants (Writer/Fund Raiser) Transfer to Rehabilitation Center Equipment & Misc Mileage Budget For Fiscal Year 2016 1,500.00 50,000.00 500.00 2,800.00 1,500.00 2,500.00 4,500.00 4,500.00 2,000.00 46,200.00 2,000.00 4,000.00 122,000.00 Transfer from SHARE Savings to Rehab Center - $40,800.00 Total dollar income required from all sources: $382,500 REHABILITATION CENTER EXPENSES UMD MRC Contract Admin Fee UMD share of MRC supplement Administrative Help Client Services Help Client Service Consultants Technical Help Student Help Equipment Purchases Components Supplies Mileage Occupancy 18,800.00 900.00 20,000.00 95,000.00 15,000.00 101,000.00 500.00 35,000.00 2,000.00 2,000.00 16,500.00 13,000.00 TOTAL EXPENSES 319,700.00