Esperanza 2012 Annual Report - Esperanza Community Services

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Esperanza 2012 Annual Report - Esperanza Community Services
ESPERANZA COMMUNITY SERVICES
2012 ANNUAL REPORT
ESPERANZA COMMUNITY SERVICES
WHO WE ARE
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ON THE COVER
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FROM ESPERANZA’S BOARD CHAIR
AND EXECUTIVE DIRECTOR
Dear Friend,
Esperanza Community Services is a place of growth. We help students and adult participants grow
by providing supports to develop the skills that will help them become as independent as possible. We
help whole families grow by working closely with parents and guardians to meet their unique needs,
providing guidance and a full array of services as they care for a loved one with a developmental disability.
And Esperanza Community Services is growing as well. As you’ll see throughout this report, in the last year we
have strengthened and improved our programs so that we can continue to meet the needs of the families we serve
and provide them with the highest quality services possible. We’ve made our curricula even more adaptable to
the needs of our students and participants, ensuring that everyone is on track to meet his or her full potential.
And through our Behavioral Intervention Program, launched in 2012, we’re helping participants overcome the
behavioral issues that are preventing them from achieving their academic and community integration goals.
We’re growing our base of support as well—in fact, in the last year we’ve had our most successful
events to date. The Celebrating Victories Gala at the Union League Club drew more than 300 attendees,
and the inaugural Monster Mask-arade, presented by Esperanza’s Junior Board, helped us connect
with an entirely new group of supporters. For photos of these amazing events, please see pages 9-10.
In this annual report, we want to share these awesome successes with you and tell you more about the lives
Esperanza is improving. We also want to show you how we will continue growing our programs and helping
students and participants succeed in new ways. Thank you to the supporters who make this growth possible –your
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independent as possible.
In the years to come, Esperanza will continue growing so that we can provide the highest quality services to even
more students, participants and families. And the year ahead promises to be one of the most awesome in our
history. One of the exciting programs we are launching is WorkReady, a vocational program that will
help adults build the practical skills necessary for employment. We are proud to continue growing
the ways in which we are supporting people with developmental disabilities to become independent.
We are also launching fantastic new volunteer opportunities that are a great way to get involved
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We invite you to read more about where we’ve been in the last year, and to stay in touch with us so that we
can keep you updated on where we’re going. Sign up for email alerts at EsperanzaCommunity.org, or like us on
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Esperanza Community Services.
Thank you,
John Stocchetti
Board Chair
David Stupay
Executive Director
2
ESPERANZA SCHOOL
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S N A P S H O T S
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Students are developing academic skills of success. MUSTAFAIRU
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community.
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Esperanza is helping Aurora learn.
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Esperanza is helping families have full futures.
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COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)
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Esperanza’s CILA program not only helps residents, but entire families.
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Participants are achieving the goals that are most relevant to their
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Esperanza is helping Mark achieve so much.
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ESPERANZA COMMUNITY SERVICES HAS HAD AN AWESOME
YEAR! HERE ARE JUST A FEW OF THE HIGHLIGHTS.
Visit EsperanzaCommunity.org
for information on upcoming events!
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SDUWQHUVKLSZLWK1RUWKHUQ7UXVW(pictured left: Jerome Harper)DQGWKHDGYRFDF\
RI0R%XWL(above right)RI&KLFDJR3XEOLF6FKRROV+LJKOLJKWVLQFOXGHGHPFHHDQG
&%6DQFKRU0DL0DUWLQH]LQYLWLQJSDUWLFLSDQWDQG&HOHEWUDWLQJ9LFWRULHVSHUIRUPHU
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9
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Esperanza participant
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10
Esperanza is helping Natasha stay connected to her community.
W E ’ R E
G R O W I N G
(VSHUDQ]DQRWRQO\FRQQHFWVIDPLOLHVWRWKHVXSSRUWVWKH\QHHGEXWDOVRKHOSVWKHPEXLOGWKHNQRZOHGJHDQG
FRQÀGHQFHWRREWDLQWKHVHVHUYLFHVRQWKHLURZQ,QIDFWDOOIDPLOLHVVHUYHGE\WKHSURJUDPQRZKDYHWKHLURZQ
LQGHSHQGHQFHSODQV³WKUHHTXDUWHUVRIIDPLOLHVKDYHLQFUHDVHGWKHLUDELOLW\WRREWDLQVHUYLFHVRQWKHLURZQDQG
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FDQ7KH&OLHQWDQG)DPLO\6XSSRUW3URJUDPLVFXUUHQWO\VHUYLQJSDUWLFLSDQWVDQGWKHLUIDPLOLHV
11
CLIENT AND FAMILY SUPPORT PROGRAM
(9(5<)$0,/<,681,48($1'62$5(7+(,51(('6
7KH&OLHQWDQG)DPLO\6XSSRUW3URJUDPPHHWVWKHQHHGVRIIDPLOLHVZKRFDUHIRUDORYHGRQH
ZLWKDGHYHORSPHQWDOGLVDELOLW\LQWKHLUKRPHDQGKHOSVWKHPQDYLJDWHFRPSOH[IXQGLQJV\VWHPV
7KURXJK(VSHUDQ]D·VLQKRPHFDVHPDQDJHPHQWSDUWLFLSDQWVDUHPDNLQJUHDOSURJUHVVWRZDUGV
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$QGE\SURYLGLQJVXSSRUWWRREWDLQYLWDOUHVRXUFHVOLNHGLVDELOLW\EHQHÀWVOHJDODQGPHGLFDOVHU
YLFHVDGDSWLYHWHFKQRORJ\WUDQVODWLRQWUDQVSRUWDWLRQDQGPRUH(VSHUDQ]DLVHTXLSSLQJIDPLOLHV
ZLWKDOOWKHWRROVWKH\QHHGWRFDUHIRUWKHLUORYHGRQH
S N A P S H O T S
/DVW\HDU100% of participants made
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community.
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S U C C E S S :
Esperanza is empowering participants and their families to
achieve their goals and be more independent. JOSÉ ZKR LV
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KHOSKLPEXLOGKLVLQGHSHQGHQFHDQGKLVVHOIHVWHHPKLV(VSHUDQ]D
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12
BEHAVIOR INTERVENTION PROGRAM
ESPERANZA IS BREAKING DOWN BARRIERS TO INDEPENDENCE.
Esperanza’s Behavior Intervention Program helps students and adult participants reduce
behaviors that interfere with their ability to successfully achieve goals. The Behavior Intervention
3URJUDPXVHVDUHVSHFWIXOOHDUQHUFHQWHUHGDSSURDFKDQGHIIHFWLYHWHFKQLTXHVWRÀQGWKH
underlying causes of problem behaviors and replace them with positive skills. As a result,
students and participants are able to focus on building academic, social and life skills that will
help them become more independent.
S N A P S H O T S
O F
S U C C E S S :
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SUSAN used to dislike interacting with other people. She would
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at all. Susan’s behavior therapist worked to gain her trust and
developed a rapport with her. Susan began looking forward
to her sessions, and more importantly, she became willing to
try new things. Eventually, Susan’s behavior therapist helped
her leave her house for short periods of time. She is building
KHU FRQÀGHQFH and is now willing to explore her community.
‡100% of students and 80% of adult
participants who require behavior
support have personalized behavior
intervention plans to help them stay
on track to success.
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build social skills. ROBERT and LARRY were both extremely
withdrawn. They did not enjoy talking with others, and often
avoided social interactions completely. After receiving support
through the Behavior Intervention Program, they have discovered
the simple joy of a good conversation, and both are much more
talkative and outgoing. Robert likes to talk about what skills he is
improving at Esperanza, and Larry is able to stay focused on a
conversation and ask other people questions in return. He’s
especially fond of starting Monday mornings by asking his
instructors what they did over the weekend.
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we have been able to multiply the
impact of this program. By working
with families in the community, as well
as our teachers and staff, we are
building behavior intervention into all
of our programs, ensuring that positive
skill-building techniques are a core
part of Esperanza’s curriculum.
13
Esperanza is
helping Charlie
become more
independent.
W E ’ R E
G R O W I N G
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SURJUDPVLQFUHDVHSRVLWLYHVNLOOVDQGRYHUFRPHEHKDYLRUVWKDWSUHYHQWWKHPIURPEHLQJDVLQGHSHQGHQWDV
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14
FINANCIAL
FINANCIALREPORT
REPORT
)25),6&$/<($5(1',1*-81(
FOR FISCAL YEAR ENDING JUNE 30, 2012
$ 2,939,737
$ 2,691,910
553,586
52,486
$ 3,545,809
559,841
49,701
$ 3,301,452
$
$
72,558
86,872
ASSETS
2011
$ 1,465,952
1,634,398
199,037
38,533
13,499
2,772
34,133
$ 3,388,324
2012
192,624
$
735,595
320,844
34,286
1,555,624
$ 2,838,973
1,358,203
95,412
19,066
1,571,498
$ 3,568,883
Accounts Payable
Mortgage and
Loans Payable
Line of Credit
Total Liabilities
Total Net Assets
TOTAL LIABILITIES
AND NET ASSETS
$
$
Mario
Mario
Learas
Learas
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John Stocchetti, Chair
W. W. Grainger Inc
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Federal Home Loan Bank of Chicago ::*UDLQJHU,QF
$L[D$OIRQVR3K'9LFH&KDLU
Aixa Alfonso, PhD, Vice Chair
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University of Illinois at Chicago
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Lori Mueller
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Systems Development Integration
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Mary D. von Mandel, Secretary
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Von Mandel & Von Mandel
Franco
Franco
Pacini
Pacini
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The French Pastry School
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Jeremy Creamean
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McGladrey & Pullen, LLP
0LFKDHO65REHUWV
Michael S. Roberts
5REHUWV0F*LYQH\=DJRWWD
Roberts McGivney Zagotta
164,286
538,078
1,095,000
1,875,489
1,693,394
$ 2,838,973
$ 3,568,883
$PDQGD7UHZ3UHVLGHQW
Amanda Trew, President
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Meg Pickel, Vice President
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Nel Wittmann, Secretary
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Anne Srokowski, Treasurer
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Dana Chambers
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Michelle Connelly
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Sophie Evanoff
3DXO*LHGUDLWLV
Paul Giedraitis
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Peter White, PhD
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Jim Elniski
University of Chicago
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School of the Art Institute of Chicago 8QLYHUVLW\RI&KLFDJR
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Desiree Jacobs
15 15
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David Stupay
Esperanza
Esperanza
Community
CommunityServices
Services
([HFXWLYH'LUHFWRU
Executive Director
242,411
483,735
425,000
1,073,021
1,765,952
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Linda Dao
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Paul Strabbing
Paul Strabbing Photography
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Resource Global Professionals
$
2011
524,704
Cash in Banks
Program and
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Prepaid Expenses
Fixed Assets
TOTAL ASSETS
-81,25%2$5'
JUNIOR BOARD:
Program Services
Administration
and General
Fundraising
Total Expenses
INCREASE/DECREASE
IN NET ASSETS
2012
$ 1,696,293
1,461,768
370,149
50,000
14,023
1,224
24,910
$ 3,618,367
LIABILITIES AND NET ASSETS
IDHS Fee For Service
Local School Boards
Contributions
United Way
Food Program
Investment Income
Other Revenue
TOTAL REVENUE
STATEMENT OF FINANCIAL POSITION
BOARD OF DIRECTORS:
%2$5'2)',5(&7256
EXPENSES
REVENUE
STATEMENT OF ACTIVITIES
5HKDQQD*UDG\
Rehanna Grady
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Lisa Prytula
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KC Servilio
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Rebecca Smith
THANK
THANK YOU
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GENEROUSDONORS*:
DONORS*:
$50,000
$50,000
United
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$20,000
$20,000--$49,999
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Andrew
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The
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Kevin
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Michael
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