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FORTY YEARS OF STORIES LADD’S ANNUAL REPORT 2015

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FORTY YEARS OF STORIESL A D D ’ S A N N U A L R E P O R T 2 0 1 5

Dear Friends,

Susan Brownknight,Executive Director of LADD

40 years ago, LADD's co-founder, Peggy Geier, made a decision for thousands of others in our community who have developmental disabilities. Recently, Sis, who has lived at LADD for 35 years, celebrated her 60th birthday with us. It is our mission to ensure that anyone with a developmental disability

m), can and does. As LADD embarks on our next forty years, we continue to build on the tradition of excellence set by our founders. Through this report, we look forward to sharing our successes from our 40th anniversary year. More importantly, we look forward to a continued focus on those we support and celebrating many more joyful birthdays.

Live in housing developed by LADD and continue to learn independent living skills.

Live in housing developed by LADD and continue to learn independent living skills.

Live in typical apartment or home in the community, with support from LADD to maintain a high level of independence.

Live in a supportive family home.

Become a homeowner or access housing assistance.

Develop and pursue personal interests and build a wider social network.

Find and keep a job valued by the community.

SERVICESVictory Parkway

people servedStrategic Plan Goal 1: Excellence in Services

25

79

5532

95

2623335 107

28

18

522

2

32

contractors

Find-A-Way & Geier Apartments

Community Supported Living

Community Connections

Supported Employment

Total

HLADD (Home Living Arrangements)

SOAR (Services for the Ownership and Acquisition of Residences)

PEOPLE ARE SAYING...LADD services.”

“I’m able to do things I want to do,increase my abilities and independence.”

“Services meet my needs and expectations”

0 1 2 3 4 5

4.73 out of 50 1 2 3 4 5

4.56 out of 50 1 2 3 4 5

4.66 out of 5

Ohio DODD HCBS Medicaid WaiverHCDDS LevyHUD

57%3%1%

1%12%

<1%

FINANCESOperating Revenue Operating Expenses

Public Funds 61%

13%

26%

Consumer LiabilityPrivate Service ContractOther Sources

Other

Capital CampaignOperating Grants

Run, Walk & RollHonor/Memorial Gifts

Donations

Victory ParkwayCommunity Supported LivingHLADD (Home Living Arrangements)Find-A-Way & Geier

22%25%20%10%

Other ProgrammingCommunity ConnectionsSOARSupported Employment

4%2%1%2%

8%6%

Services 86%

14%General AdministrativeFund Development

Administrative

Fundraising Highlights

897Donors

$225,500

$2,831

$298,769 $49,000 Annual Campaign 3 Year Pledges

$47,533

$1,058,400

Money Raised

133

306

42

259

Strategic Plan Goal 4: Sound Management of Resources

Award Winning Films

People attended eventsPeople reached on Twitter

Local Non-Pro�ts bene�tting

30

Unstoppable Volunteers300+12,000+

Students reached through education programming7,000+

CincyRA.org website hits

75,000+

800,000+

People reached on Facebook

34,000+

17

February 27-March 7, 2015

Marlee Matlin,Switched at Birth

Daryl “Chill” Mitchell, NCIS New Orleans

Danny Woodburn, Seinfeld, TMNT

Justin LeBlanc, Project Runway

ReelSponsors 2015

ReelNumbers 2015

Eric B. Yeiser Family Foundation

Norman and Deborah EstepEmmy and Tony HobsonAmy and Philip GeierJane WoodsDonald and Kimberly MellottGeorge Tapke and Ann GhoryBarry and Mary SmythMelanie and Doug HyndenRobert and Dulany AnningBetsy and Harrison MullinDr. and Mrs. Peter GeierMarian and Roger Jackson

Special thanks to our 2015 donors to theCenter for Community Engagement

Jeremy SimpsonEric B. Yeiser Family FoundationR. G. McGraw & CompanyWillow Hills FoundationThe Oliver Charitable TrustPNC Contribution CommitteeThe Sutphin Family FoundationThe Louise Taft Semple FoundationLouis & Louise Nippert Charitable FoundationAnonymousOhio National Foundation

Megan and Robert FairclothRobert GoeringRichard and Sara GeierMs. Ann Fedorchak and Mr. Brennan HaseltonMr. James M. KellyMrs. Louise Yeiser McAlpinKate and Bobby LawrenceRobert and Rania ZimmermanMr. John B. GoeringDavid and Karen O'MaleyTim and Mary Lou HoltTaylor and Leanne Rosenfeld

Ginger and David WarnerBob and Joyce MalyChris and Vivienne CarlsonBetsy and Mark EveringhamLee and Joan ComisarSharon FrisbieAndrew and Martha Grant

Kip and Susan KerrMr. and Mrs. Michael S. McGrawBeBe and Phil VollmerBill and Kathy Bahl

Mrs. Louise Yeiser McAlpinLib StoneRobert and Laurie Jung

BeBe and Phil VollmerSusan and Jason Brownknight

Alison and Jim ZimmermanTrey and Chris HeekinRon and Arleigh TysoeMr. and Mrs. Michael S. McGraw

and Frazier Huddleston

Tony and Sharon EspositoVallie and Rodney P. GeierJohn Lanier and Jane Garvey

Carl and Martha LindnerOhio National Foundation

Gary and Dina GruberDavid Robinson and Lisa Wing

Elisa and Edward GeierMrs. Philip O. Geier

Teese Level $20,000+

LeBlond Level $10,000 - $19,999

McLaurin Level $5,000 - $9,999 Robinson Level $2,500 - $4,999

Lilliard Level $1,000 - $2,499

This year LADD completed Phase 1 of our Community By Design Campaign. Phase 1 raised $2 Million dollars for LADD’s endowment and completed the construction of LADD’s Center for Community Engagement. The new building brings LADD’s program and administrative functions together into a brand new state of the art building. The

for the surrounding community. Thank you to all the people who are supporting LADD’s investment in our future!

Edwards Foundation

Laura ClarkMrs. Marjorie MotchPeter and Mary Ellen GrahamCharles RitterMs. Lucy PutnamMartha WhiteEmily and Alex VollmerDr. Thomas MorandDan and Ellen LeBlondTom and Sue TerwilligerMr. Michael R. BarrettJoseph and Louise HeadAssociates in Women's HealthKathy and Bill DeWittMr. Louis D. George and Ms. Anne T. VertucaPeter and Sandy SternThomas and Mary Ellen Cody

Arles MauckMr. Ramiz PjetrovicMrs. Mary EvansMarcia and Will AndrewReed WommackDr. Joseph H. GrovemanMary Ann and Bob RonckerDr. Daniel N. LucasRay WulfBeth O'Leary CateringDon and Gretta HahnMs. Cindy GartenmanRon and Florence KoettersPhyllis and Philip BreenAva and Joel FriedDavid and Pamela WeisshaarMr. Benjamin Nicholson

John and Francie PepperMargaret and Daniel GoodWilliam and Barbara WeyandMr. Robert G. EdmistonGeorge and Sarah MorrisonDonaticTom and Sue DelisioMrs. and Mr. GilbertPatricia and Peter DignanAnn Ingalls LawrenceJohn and Julie MellottColleen and CharlesMrs. Deb M. FerencakMr. Jim LyonsTimothy and Patricia ReillyRobin and John ArmstrongDr. and Mrs. Alvin H. Crawford

Robert and Gretchen DinermanGordy and Anne RichBrian and Mary TholkePaul and Julie McCauleyMs. Karen GroutMr. David C. CroweMs. Theresa W. HinesAndrew SatheLarry and Donna GenskowElizabeth AshcraftMr. Fumie NishiyamaMr. Shuji E. NishiyamaMike and Linda HirschfeldMs. Carole M. KlumbWilliam and LizDonald and Dottie GammonBob and Linda Henery

Nathan Holscher and Emily HeintzelmanJennifer and Robert VoorheesAndrew and Cynthia BermanVanderhurst ConsultingScott and Sandra CarlsonPam and Tom TerpOutdoor Environments IncoporatedSandy and Robert HeimannGerald and Nancy SchwartzVikki ReeceMs. Jodelle S. CrossetJohn and Karen SouhradaLinda MillerMr. and Mrs. Mark S. SchlachterDavid and Linda ParlinNatalie Geier-Cohen and Matt CohenJohn and Kim Gruber

Mr. Jerry KoehneEric and Laurie LombardoJoseph and Mary Ann Mullen

Mr. Will Goering

Mr. Michael J. RenchMr. James E. RileyMargaret W. WrightMr. and Mrs. Emmanuel VoissardCarl and Kristin KalnowLowell and Dottie OrrMeridy and Price McLaneMargo and David PollakMr. James LarsenMrs. Helen DuwelSusie and Jack Louiso

Edward and Jane TerrillJim and Kathie HeiselRobert and Angie BuechnerDon and Reha LampertWilliam and Ayako KiddAdele and Terry CraftRichard and Karen KleinCarol and Jay BeechEllie and Dick Paulsen

Donald and Joan SchmittBrian and Andrea SzamesMr. and Mrs. Ron DolanMr. and Ms. ScennaMs. Deb Easley

David and Kristine HendersonJulie and George ThomasAbbot and Josie ThayerDaniel and Susan Pfau

Michael and Lissa CambronPatsy LeoPoppy and Hugh HawkinsEllis and Mariani Hummel

Lauri and Scott RobertsonJoyce and Roger HoweLKC FoundationDr. Bill and Joyce Martin

American Bus & Accessories Inc.Bartlett & Co.Thompson Hine LLPBarnes Dennig & Co, Ltd.

Mr. Dale C. HaysTom and Ellen SewardMr. Lawrence LeBlondMr. and Mrs. Stephen G. Vollmer

Schwab Charitable FundBarbara and Richard HomlarMr. Brian SinkiewiczSydney and Bob Anning

$15,000+ Showe Management CorporationMaxwell C. Weaver Foundation

$14,999 - $5,000

Mrs. John E. PetersR. G. McGraw & CompanyHGC Construction

Mellott & Mellott PLLG.E. FoundationEukles Wealth Management

$4,999 - $1,000

$500 - $999

Ms. Erin EldridgeCincinnati Marathon Inc.Robert Neubauer, D.V.M.

Ms. Shelley GoeringChip and Lisa PettengillGeorge and Mary CroogBristol-Myers Squibb Foundation

Susan and Ken FeinthelHerbert and Joann BullockEye Do Make UpDon and Peggy Marsh

Lauren SextonGeorge and Linda StrietmannSteve and Mary Ann FleischerMatt and Robin Sheakley

Mr. Eric KirchnerMs. Susan ElsbrockMr. Victor LitwinenkoGreg and Vickie Fehr

Robert and Carol ScallanSanders Wommack

Ms. Suzi Stone

$499 - $250

$249 - $100

$99 - $1Hannah and Patrick Eldridge • Karen and David Troup • Lori McClannahan • Ms. Naomi Brossart • Matthew Dailey • Harold Gill • Gail Brannon • Emerson Power Network • Dr. Edmund W. Jones and Mrs. Delle Jones • Timothy and Joyce Lohner • Mr. Rick Taylor • Rachel Smith • Judy Jackson • Cindy and Justin Flatt • Josephine Carey • Ms. and Mr. Deidra Meek • Ms. Jill Nicholson • Mr. Brian D. Dershaw and Ms. Michelle Dershaw • Ms. Susan Hamberg • Christine Ellingsworth • Phyllis Thomas • David and Karen Hoguet • Mrs. John R. Kimonth • Marilyn A. Budde • Marilyn Schnorbus • Henry Sulochana • David and Janet Dohan • Harry Spurling• Mary A. Pietromonaco • Donald and June Rohling • Jonathon and Amy McGee • Ms. Lisa Wing • Ms. Beverly Wilhite • Paul Kling

t Brant • Andrew Kling • Sheila Ratis • Kroner Dry Cleaners • Mr. Neil Dignan • Melissa Heaton • David and Patricia Pedersen • Ms. Ellen Perazzo • Ms. Jennifer Stark • Ms. Jennifer Dickey • Roseanne Colleran • Sandra Christ • Teresa Deiters • Terrance and Jane Callan • Marguerite and Thomas Murtaugh • Ms. Sheila Richardson • Mrs. Hiroko Nishiyama • Ms. Jessica Shaw-White• Ms. Celeste Lamping • Ms. Marquitashua Meatchem • Matthew Witter • Michael and Dianne Gootee • Mr. and Mrs. Edgar M. Tullius • Dr. and Mrs. Scott Marsh • Schibi Heating & Cooling Company • Kit Beedle • Mary A. Meanwell • Mr. Joe Wennig • Dennis and

Betsy Sittenfeld • John and Celeste Warrington • Richard and Charlotte Wiseman • Mr. Granville F. Kibbee • Ms. Betty B. Klinedinst• Rita and Jon Bender • Arnold and Judith Shoop • Ms. Allison Kissling • Terri and Greg Klei • Mr. Donald R. Russell • Fran an A. Funk • Allen and Paula Grapevine • Ms. Susan Smith • Mr. Christopher Weigand • Ann Turner • Alli and Alex Parlin • Lesley Meiman • Mr. Mark Heckenmueller • Michael Beckmeyer • Craig Meiman • Mrs. Lenore O. Stulbarg • Mr. Josh Flowers • Ms. Karen Gillman• Mary and George Kinstedt • Mr. Robert Beckmeyer • Ms. Nadine Gottinger • Mr. Karl Nilssen • Evan Kling • Ms. Blair Whitt • Stephanie Lan yer

Kremer • Glenda Davis • Sally Becker • Mr. Doug Burgdorf • Ms. Mary Beth Wilcher • Mr. and Mrs. Barry Trumbo • Mr. Graham Braatz • Elisa Nickum • Mr. Eric Prather • Mr. and Mrs. Charles L. Thomas III • Dan Chappel • Don Kristof • Philip Kroeger • Eric Matthews • Dianne Pensinger • Thomas Perazzo • Robert Stark • Robert and Joanne Smith • Theodore Wietmarschen • Rita Bischak • Richard J. d

. Gaither • Emily McDaniel • Sherri Birdwell • Michael Baranowski • Daron Byerly • Ms. Jacquelynn K. Davis • Erika Redder • Beth Davis • Margaret Paul • Ms. Joan Riggle • Jermone and Maggie Beckmeyer • Dr. Ruby Carter • Barbara Hanselman • Mr. Freddie Jackson • Nigel Thompson • Suzann Parker Leist • Maxine Bookbinder • Ms. Judith Bremanis • Kyle Kinstedt • Ms. Marta Haamid • Ms. Nikki D. Tilford • Hillary Spears • Patricia Luther • Christopher and Jeanne Sheldon • Mr. and Mrs. Richard D. Neidhard • Mr. and Mrs. Gerald E. Harriman • Richard and Dorothy Orth • Jerry and Pat Bennett • Jim and Anzilia Murray • Ms. Barbara Willis • Terry and Joan Roddy •

ghes • Jim Koenig • Joan Conradi • Brenda Napier • Ms. Earlene Newton • Ms. Mallory Minter • Ms. Megan Budynkiewicz • Julia Morton • Jason Ruth • Allison Steiner • Mary Anneken • Tracey Lippert • Ms. Sis Geier • Abigail Plummer • Ms. Julia Forney • Ms. Sandy Kuznof • Jenny Huddleston • Gail Sperling • Richard Wuest • Allyson Deshurko • Kim and Jim Buchert • Jeanine Leeka • Willie Thompson •

Matthew Guillen • Mr. Matthew Murtaugh • Mr. Brian Grimes • Josephine Allan • Ericka Bass • Deborah Bell • Larry Cameron • Dennis Cameron • Mattie Carson • Michelle Carter • Tanyetta Cruse • Dianne Dozier • Tracey Fisher • John Hams • Willie Hill • Patricia Houston • Yada Lawrence • Dwight Newton• Wendell Newton • Charles Newton • Magnolia Newton • Robert Newton • Hazel Newton • Carliss Payne • Jaman Riley • Tim Roberts• Tylin Rossy • Kareem Simpson • Charles Skillom • Tania Thomas • Ms. Kim Walker • Andre Wamba • Sheka White • Deborah Wiley • Barbara Achor • Annette Fisher • Kathy Delong • Ebony Allbriton • Pat Woellert • Jamie Helbig • Tracie and Bob Ash • Yvette Hanley • Ms. Sue Ann Kraus • Roz A • James Retino • Darcel Young • Jeremy Abshire • Rita Jodharam • Shawn Kerleg • Michael Leahr • Brittany Patterson • Jon Trauth • Marlene Jimmerson • Mr. Greg Beale • Ms. Patricia Booker • Ms. Lisa Carpenter • Magdalena Garcia • Zach George • Karentha Hall • Mr. Jean Muhire • Obed Nkuiragenda • Mr. Scott Osborn • Mr. Alimou Sacko • Scott R. Stevens • Cassandra Weeden • Mr. and Ms. Patrick Cost • Ms. Melanie Cooper • Marcus Fried • Ms. Kathleen Sheil

Independent Auditor's ReportTo the Board of Trustees Living Arrangements for the Developmentally Disabled, Inc. and Subsidiary Cincinnati, Ohio

Management's Responsibility for the Financial Statements

in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of

Auditor's Responsibility

conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the

making those risk assessments, the auditor considers internal control relevant to the entity's preparation and

circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting

opinion.

Opinion

accounting principles generally accepted in the United States of America.

Report on Summarized Comparative Information We have previously audited Living Arrangements for the Developmentally Disabled. Inc. and Subsidiary's

presented herein as of an for the year ended December 31, 2014, is consistent, in all material respects, with the

April 11, 2016 Cincinnati, Ohio

150 East Fourth Street | Cincinnati, OH 45202 | Tel 513.241.8313 | Fax 513.241.8303 www.barnesdennig.com Independent Member, PKF International

BOARD OF DIRECTORS

Board ChairJohn LanierPresidentVallie GeierVice PresidentsShelley F. GoeringRobert F. Jung, CFATreasurerJulie Thomas

DirectorsRobert H. Anning IIKaren DellerJennifer A. FunkGary R. GilbertEllis D. HummelMelanie HyndenBetsy MullinKathleen M. SheilRobert M. ZimmermanRobert Heidt IIITerri HoganWill GoeringChristy McCarthyKush Kotecha

Advisory BoardAnthony G. EspositoKarri HaffnerPoppy HawkinsFrancie HiltzChristine W. HoranMary G. HobsonDavid G. KrallDonald L. Mellott, Jr.Charles A. PettengillTimothy P. ReillyChristopher A. CarlsonGary J. GruberPhyllis BreenMarie HuenefeldKate LawrenceMichael S. McGrawEsther Lee PedersonJeremy F. SimpsonAlison Zimmerman

Executive DirectorSusan Brownknight