The Shared Campus
With the addition of the three-acre property adjacent to the YMCA’s current eight-acre campus, the new 11-acre campus on East Main Street will include 60 independent living units for low-income seniors situated on three floors above the Manna and PEAK offices and program facilities; a commercial kitchen designed to support the culinary needs of all four partners; an expanded Y that will include a zero-entry family pool, a new gymnasium, locker rooms, classroom and community spaces; and a lobby atrium that will serve as a shared gathering space for all members, clients, volunteers and community residents. The site is situated in a walkable downtown business community, is served by a public transportation bus route and nearby rail service and has accessible parking.
The partner organizations will share certain construction costs including land development, architectural fees and site work. Because the project includes affordable senior housing, it qualifies for support through Low Income Housing Tax Credits, a federal tax credit program administered by the Pennsylvania Housing Finance Agency (PHFA). If these credits are awarded, they will cover nearly $18 million of the $27 million project cost. PHFA awards these credits through a highly competitive process that assigns coveted points for projects that include many of the attributes this project contemplates. Thanks to this unique funding formula, the completed facility will be larger and more robust than any that the partners could have built separately. The partners will coordinate fundraising, launching a single campaign that will ask potential donors to make gifts to the Collaboration campaign—knowing that their single gift will benefit four worthy nonprofits and thousands of community residents. During the capital campaign, each partner has agreed to collaborate on and coordinate annual giving campaigns to help educate potential donors on the need for both annual giving and capital support for this unique opportunity.
Construction is scheduled to begin in the fall of 2013. Once the campus opens in November 2014, it will operate as a condominium association with the partners sharing common operating expenses such as housekeeping, landscaping, maintenance, security and insurance. This cost sharing will mitigate the effect of any increased operating costs, freeing more resources for community services, not overhead.
Leveraging Collaboration
While the building plan breaks new ground in this community, the opportunities for service collaboration are even more powerful. For example:
- The partners plan to leverage Manna’s expertise in food preparation to benefit each organization while generating additional revenue for Manna. The shared lobby café will be supported by a commercial kitchen operated by Manna staff and volunteers. Multiple generations will enjoy connecting with each other around a meal. Manna staff will provide snacks to the Y’s child care programs and full lunches for the PEAK Center’s congregant meal program. A small convenience store will also sell staples such as bread and milk to Advanced Living residents and other visitors.
- Volunteers are essential to the operation of each of the partner’s facilities—Manna on Main Street has 1,200 active volunteers and a waiting list. The partners have decided to purchase shared volunteer scheduling software, which will centralize volunteer management—including recruitment, orientation and scheduling—through Manna. Within the Collaboration, current volunteers will be exposed to new volunteer options. These same volunteers also represent potential new members for the North Penn Y, the PEAK Center and Advanced Living.
- Advanced Living residents and Manna clients and volunteers will be encouraged to use the fitness programs offered by the YMCA and the PEAK Center, with financial assistance available as needed. The PEAK Center will offer social services and counseling to Manna’s senior clients.
- The partners will take a coordinated approach to event planning, such as avoiding date conflicts for important events, coordinating space scheduling and utilizing volunteer resources to assist in setup and management. All the partners regularly invite community organizations to their respective sites; in the new facility, partners will have enhanced opportunities to offer services, education and support as a secondary benefit to the community’s nonprofits and businesses.
- Shared transportation services will bring clients and members to the campus, increasing participation and reducing isolation.
- Innovative collaborative programs will offer the partners new opportunities for grant funding, building capacity for the future.
Even now—with the shared facility nearly two years away—the four partners are planning how they will approach joint decision making, program planning and community outreach and engagement by inviting residents, members, clients and the broader community to share their experiences, ideas and hopes, with the goal of further developing the power of collaboration. They intend to establish a council to ensure regular, structured communication about operating challenges and programming opportunities. A collaboration coordinator will help ensure and support a successful collaboration process.
Through the planning process, new opportunities are already taking form. For instance, PEAK closed its old facility and relocated its programs to an Advanced Living campus. During the first week of operation at the new site, community participation in the noontime meal program more than doubled! Manna relocated to a larger facility in April 2012 and is using its new commercial kitchen equipment and culinary expertise to enhance its own programming in preparation for the expanded role it will have on the new campus. PEAK has contracted with the Y to use its staff to provide fitness programs. Best of all, the leadership of the partners continue to ask questions and explore new opportunities that are contributing to an understanding of how to efficiently leverage time, resources and talents to best address community needs and interests.
While each partner will benefit from the economies of scale and cost-sharing opportunities this collaboration will provide, this project has the potential to dramatically improve how clients of each of the four partner organizations—Advanced Living, Manna on Main Street, North Penn YMCA and the PEAK Center—receive services and interact with their neighbors. The Lansdale Collaboration is an innovative model that seeks to capitalize on the strengths each partner brings and builds community by offering a range of much needed services in a centralized location. The North Penn Community Health Foundation is proud to be a funder of this unique partnership.