Our Door Is Always Open - Ada S. McKinley Community Services, Inc.
Transcription
Our Door Is Always Open - Ada S. McKinley Community Services, Inc.
Annual Report 2008 Our Door Is Always Open Ada S. McKinley Community Services, Inc. Our Mission Ada S. McKinley Community Services’ mission is to serve those who, because of disabilities or other limiting conditions, need help in finding and pursuing paths leading to healthy, productive, and fulfilling lives. Our Values We believe: • thatallpeopleshouldbetreated with dignity and respect • thatthepeopleweserveshould be provided quality programs and services • thattheservicerecipientsand their communities should be involved in the planning and implementation of programs • indevelopingandmaintaining a professional, well-qualified and dedicated staff • ourprogramsandservicesmust be operated with fiscal integrity • inapartnershipwiththeBoard of Directors, staff, volunteers, families and communities of our recipients and funding and accrediting sources Our Door Is Always Open S ince the day our founder, Mrs. Ada Sophia McKinley, opened our doors nearly 90 years ago, we have taken great pride in being a community-based agency responsive to the needs of the communities we serve. And for as long as our doors have remained open, the mission of Ada S. McKinley Community Services, Inc. has stayed the same: to serve those who, because of disabilities or other limiting conditions, need help in finding and pursuing paths leading to healthy, productive, and fulfilling lives. That commitment to service best exemplifies Ada S. McKinley Community Services, Inc.’s theme for this year’s Annual Report: Our Door is Always Open. At Ada S. McKinley Community Services, Inc., we understand that we cannot meet the needs of the community alone. Rather, it is our desire to continue working closely with the communities we serve, partnering with local professionals, corporate sponsors, individual donors and volunteers to understand the needs of the community, and to acquire the resources necessary to offer our clients the most comprehensive services available. Our Door is Always Open reflects the spirit of service and partnership that we bring to every aspect of the Ada S. McKinley Community Services, Inc. family. Our professional staff work together to develop, implement and evaluate programs specifically designed to support families; provide educational opportunities for high school students; offer better housing alternatives; and create job opportunities that provide our clients with dignity, employment, and the satisfaction of knowing that they, too, can make a contribution to society. Mrs. Ada S. McKinley set the example for the rest of us when she volunteered as a hostess at the War Camp Club on the South Side of Chicago to support African American soldiers returning from World War I in making the transition back to civilian life. When government funding was withdrawn from the War Camp Club in 1919, Ada S. McKinley refused to let the program die; instead, she launched a major fund raising effort to maintain the building while also developing new service programs. By 1926, Mrs. McKinley had revitalized the establishment and renamed it Southside Settlement House. During the late 1920s and 1930s, Southside Settlement House expanded its range of services to include helping clients find jobs, affordable housing, as well as removing educational barriers. For her efforts, Mrs. McKinley gained a reputation as one of Chicago’s foremost social workers. Today, we’re very proud to say our commitment to an “Open Door” policy has resulted in Ada S. McKinley Community Services, Inc. becoming one of the ten largest human service agencies in Chicago. We offer programs and services that provide assistance to more than 12,000 individuals and families across 43 program sites located throughout Chicago, Kokomo, Indiana, and Milwaukee, Wisconsin. 1 This past year marked a number of milestones for the agency: 1. The Educational Services Division assisted 2,500 students with college admissions, financial aid, admissions applications, college placement examinations and tutorial services. 2. Two thousand five hundred children, adolescents and families were served in the Intervention Services Division. Intervention Services also achieved a score of 98.6 out of 100 on a state audit of the Screening, Assessment, and Support Services Program. 3. Forty students received high school diplomas from our Lakeside Academy high school and six students graduated from Highland special education school. 4. The Division of Adult Rehabilitation Services (DOARS) received the Specialized Customer Services Award from the International Association of Workforce Professionals in Illinois. DOARS also placed 28 clients in competitive employment. 5. The Foster Care and Adoptions Division placed 39 children in adopted homes and subsidized guardianship. 6. The Therapeutic Educational Services Division successfully passed a federal audit of its head start program. In addition, 102 children transitioned from head start to kindergarten. 7. The strategic plan for the years 2009-2012 was completed and is being implemented. As we look to the future, Ada S. McKinley Community Services, Inc. will remain committed to the values that define who we are as an organization. Indeed, our door is always open and Ada S. McKinley Community Services, Inc. will continue to focus on our mission to serve those in need and to be vigilant in our quest to recognize emerging opportunities of service. We invite you, as an interested community member, sponsor, donor or volunteer to please join us in expanding the mission started by Mrs. Ada S. McKinley 90 years ago. 2 Stanley L. Hill Board President George Jones, Jr. Executive Director Our Programs F rom outside our doors, you can see our programs at work. Enter – and you will find a social service agency – one of the oldest and largest in Chicago, completely dedicated to meeting the needs of others: from persons with disabilities to homeless children; from those seeking a high school diploma to those seeking college placement assistance; from emergency crisis intervention to helping families find residential living arrangements for their loved ones; from those needing vocational training and job leads to providing job placement assistance. All designed to produce productive members of society. Ada S. McKinley Community Services, Inc. offers comprehensive services under six divisions. Services provided include case management; child care, foster care and adoption; counseling; therapeutic education, vocational training/ job development and placement, educational/college assistance; residential; day treatment; emergency telephone response; information and referral; mental health evaluation and counseling; prevention and support; and respite care services. Our clients are of all ages and reside primarily in economically disadvantaged neighborhoods throughout Chicago. More than 40 percent of those served annually are developmentally disabled. 3 Foster Care Services Divison Services Intake/Placement Foster Care Foster Conversion Specialized Care Adoption Foster Care Emergency 4 A sibling’s sense of security is often directly related to their being able to maintain proximity to each other. This is especially true when they are faced with the traumatic situation of a family disruption. Ada McKinley’s Emergency Foster Care program reduces the separation anxiety from parents and community by keeping siblings together. The program gives siblings the support, comfort and opportunity to share their experience of family life and loss, and to maintain their identity as a family unit. Keeping them in the family and in their community also instills a sense of belonging, so they feel good about themselves. “Adoption has changed over the years,” according to Division Director Carol Winn. “Generally, adoption has been a formal process in which you decide to create a family outside of your biological one. Now we encourage foster parents to adopt, and the majority of those parents are related to the children,” she states. Reunification does not just happen overnight. There is counseling for the children, as well as the parents, teaching them how to become better parents in an educational and supportive environment with the help of a caseworker. The Emergency Foster Care program is located in a six-unit apartment building, accommodating a rotation of sibling groups. One apartment has been set aside for infant care. The average length of stay is eight days, a little longer for larger sibling groups. Foster parents ensure that primary needs are met, including food, clothing, personal self-care, and emotional support and comfort. A team comprised of the foster parent, social worker/intake specialist, and a home development specialist address the health and safety of the children to determine their specific needs in order to facilitate a smooth transition to a foster home placement. Carol Winn describes foster care as a system in which children who have been removed from their immediate families are placed in a substitute living environment licensed by the Department of Children and Family Services. The youths, ranging in ages from infant to 21 years are then placed on a list for adoption by qualified applicants. In the State of Illinois, all possible adopting families must first foster the children. Winn stresses even with the risks, foster care and adoption are necessary parts of our community. She explains, “Families are complex, and when families are hurt it takes a while to heal.” But she adds, “Everything in life is do-able – and family is always worth it.” Carol Winn is the adoptive parent of two. Winn states that social work has changed dramatically over the past few years. “We are the gatekeepers for the system, not just the family, the community, but also for governmental changes and legal compliance.” Despite all that, Winn contends, “Social work may have changed, but confront the challenge, apply the necessary grace, and the work doesn’t seem so hard anymore – I love the complexity of it!” Community based programs, safe and affordable housing, childcare, antigang safe parks and recreation are as necessary to the success of a foster care program as are basic human needs themselves. Non-segregated communities tend to do better in ‘taking a village’ to raise the future. The Ada S. McKinley Community Services, Inc. Foster Care Division is currently assisting 320 children in their search for permanent homes. 5 Services Crisis Pre-Hospitalization Screening Crisis Stabilization Comprehensive Intake Assessment Early Intervention Services to Adjudicated Youth Outpatient Mental Health Services Outpatient Developmental Disability Services Placement Stabilization Intensive Therapeutic Services for DCFS wards C hildren and adolescents up to 18 years old and their families are served by Intervention Services at Ada S. McKinley Community Services, Inc. They come seeking help with problems caused by conflict or violence, personal trauma – physical, sexual and emotional abuse, mental illness, gang involvement, problems with school or the juvenile justice system. “Our clients come from some of the poorest and most underserved communities in Chicago. Ninety-five percent receive public assistance,” states Marion Sleet, Division Director, “and we address their emotional, social and developmental needs.” Each year, more than three million children are reported abused and/or neglected. Intervention Services has assembled a comprehensive array of programs that assist children and adolescents who may be at risk to themselves or others. Approximately 300 children per month walk through Ada S. McKinley’s doors. Services are provided 24 hours a day, 365 days a year, and are tailored to meet the needs of the client and family. Once initial contact and assessment of needs are addressed, families can expect to receive services within their communities from qualified staff, skilled in providing personalized care, utilizing the most current evidenced-based practices. Staff consists of bachelors’, masters’ and doctoral-level clinicians skilled in a variety of areas, including cognitive behavioral therapy, wellness recovery action planning, behavioral parent training and trauma-focused cognitive behavioral therapy. While most problems are behavioral, many children are diagnosed with psychological problems and come to the center for sessions, where psychiatrists and registered nurses provide psychiatric evaluations, medication monitoring and medication training when needed. “ Hartgrove Hospital is committed to providing Quality Behavioral Health Services to Children, Adolescents and Adults throughout the Chicago Metropolitan and Suburban area for over 47 years. We are proud and honored to be a partner with the Intervention Services Division of Ada S. McKinley Community Services, Inc. in this very important and meaningful work. “ Intervention Services Division Carol Kilgallon Director, Business Development, Hartgrove Hospital 6 Once the client comes to the McKinley office for the initial evaluation, he or she is counseled in an agreed-upon place in the community, often their home. Apparently many clients have a home-like feeling towards McKinley. Ms. Roethlisberger recalled receiving a call from a woman seeking assistance for her sister. The woman insisted upon Ms. Roethlisberger, as she was her former clinician – from 1997. “It took a few moments, but I did remember her and her case,” said Ms. Roethlisberger, “but what surprised me even more was that she remembered me!” And why not – from her care at McKinley, the woman went on to become a special education teacher and is now working on a Master’s Degree. What a difference the right person, at the right time, with the right service can make! The goal of Intervention Services is to help clients overcome the challenges they face so that they can lead healthy and productive lives. The program’s philosophy is that all people have the ability to overcome adversity and succeed. The focus of treatment is to provide the support and opportunities which promote life success, empowering the abused to learn how to cope with the here and now in a stress-free manner. Since 1982, Intervention Services has helped Ada S. McKinley Community Services, Inc. further its vision of “changing lives and strengthening communities.” Intervention Services wants every person to receive the right service, at the right time, in the right amount, with the right results. “ At USI, we are committed to providing products and services designed to help you protect, manage and grow your assets. We are proud to support Ada S. McKinley Community Services, Inc. in protecting and strengthening our communities and growing our personal assets – 12,000 people whose lives are enhanced each year and 60,000 students sent to college over 35 years. “ Margo Roethlisberger started as a staff clinician at Ada McKinley in 1995 and has been the Director of Training, Quality and Performance Improvement and Programs for Intervention Services for the past two years. Like most ASM staff members, her dedication is unparalleled; she travels from beyond Aurora, IL to Chicago’s Southside on a daily basis. When asked if there’s anything she’d rather be doing, she responds with a resounding, “No!” Without hesitation she adds, “The satisfaction, and people are tremendous.” According to Ms. Roethlisberger, their young clients usually find their way to McKinley through the state systems that call on them to make recommendations for hospitalization or intake evaluations for out-patient therapy. There is a 48 hour follow-up for case management; skill building exercises, consultation and medication if needed. Scott Welch Vice President, USI, and Co-Chairman, ASMCSI Annual Celebrity Golf Tournament 7 Services Talent Search College Counseling Financial Aid Counseling Tutoring Scholarship Search Early Intervention Services 8 A lthough an employee for only eight years, Division Director Revie Sorey is no newcomer to the needs of children and young adults. He has worked for Boys’ & Girls’ Clubs, and Special Olympics and enjoys the challenges. He firmly believes education is the way out for most of these 6th through 12th graders hopefully heading towards college. This division provides individual and group tutoring in reading, mathematics, science, writing, communication skills, consumer mathematics and computer skills five days a week. Field trips also help to enrich these young minds and make learning fun! “Take a child who wants to be successful and we’ll provide the ladders and avenues to push them to that success,” he believes, adding, “I take satisfaction in what we do and credibility in how we do it.” Intervention starting as early as 6th grade is important because as young as it may seem, a child’s grades and progress – and attitude – can still be affected and corrected if college is an ultimate goal. The summer programs help to raise their grade point average. The schools where McKinley’s programs are offered are selected by the Board of Education, based on certain criteria, and Ada S. McKinley takes care to target high schools that welcome their services and help with their tutorial system. Since its inception, about 100,000 children have gone through the program. “ “ Educational Services Division Take a child who wants to be successful and we’ll provide the ladders and avenues to push them to that success. Justice for All Andrea Cornell Talent Search, a college preparation and placement program, assists seniors throughout Chicago with the entire process – from preparing students to take their ACT test, identifying colleges, completing application forms and filling out financial aid papers. College tours are taken throughout the Midwest, Southern and Eastern States and over 60,000 students have received degrees from more than 400 universities nationwide. Recently, Mr. Sorey introduced a “Trunk Show,” a charitable event where top students receive a trunk worth about $500. The trunks are filled with items they will need for college. Last year, 33 trunks were given away; Sorey hopes this number will grow. Many of the nation’s leading African-American physicians, politicians, attorneys, entrepreneurs and other professionals owe their education, and hence their vocations to Ada S. McKinley’s educational programs. A recent program participant, Andrea Cornell, had this to say about Ada S. McKinley’s Educational Services. “I believe that everyone should attend college no matter what college it may be. Whether a junior college, university or trade school, anywhere you can learn is a great place.” Her goal is to become a State’s Attorney – not only to help those who want justice, regardless of their nationality, race, or sex, but also to make her mother proud to give her what she has been waiting for - for 18 years – a LAW degree. She says, “Ada McKinley has been a blessing for me. They have helped me by coming to school every Tuesday and Friday helping me with college applications, my personal statement, scholarships, financial aid, and making sure that I was on track.” She further stated, “If it wasn’t for Ada S. McKinley, I don’t believe that I would have been accepted to as many colleges as I have.” 9 “ April 28, 2008 I find that the staff here at Ada S. McKinley Maggie Drummond Child Development Center is very enjoyable to work with. I have acted as a volunteer for over six years here with my children. The staff is very pleasant and they do a good job with the kids. I would recommend to any parent that they put their children in this program. If I have any more children, I would bring them here. “ Therapeutic Educational Services Division Barbara Johnson Head Start Parent & Volunteer P Services Childcare Head Start Special Education Alternative Education Mentoring, Tutoring, Recreational and Fitness Activities Senior Services Health Services Computer Labs Advocacy 10 amela Bland-Kennedy, Division Director of Therapeutic/Educational Services states, “The division does indeed have programs for every age.” Therapeutic/ Educational Services, the eldest in the McKinley family, has no problem adapting to everyone. For those who qualify, infants can join the free head start program as young as six months old. Childcare – from 7am until 6pm daily – augments the head start programs and is offered daily on a sliding scale. There are 12 childcare centers throughout McKinley’s sites. School-age children? Not a problem. Ada S. McKinley operates two fully accredited schools. There are differences between the two: The Highland School, primarily for persons with disabilities, focuses more on pre-vocational curriculums, and special skills integrated with an overall education. The facility is equipped with a gym and computer lab. McKinley Lakeside Academy has a more traditional curriculum, but adds family support services, and counselors help students through issues they may have at school. Along with counselors, part-time nurses and a nutritionist are on staff at each school. The older students can also participate in summer internship programs such as one of the agency’s childcare programs. Most find it very rewarding. At this summer’s graduating class, Johnnie Green reported that he, “Liked spending time with the younger children, showing them around the school, helping to keep the school grounds clean, and getting paid.” Both schools provide highly specialized quality education to selected Chicago youth who have not maintained a pattern of regular attendance in traditional programs or have dropped out altogether. The schools provide a broad range of social, therapeutic and recreational support services designed to modify and positively enhance their emotional and social behaviors. They also provide guidance and direction that will assist them in identifying and preparing for successful futures. The schools are free and focus on meeting the needs of children from 6 through 21. The children are referred by Chicago Public Schools (CPS). Tutoring and mentoring are available, as are computer, recreational and fitness facilities. The schools are accredited by North Central Association (NCA) and the Council on Accreditation (COA), as well as CPS; students receive a valid diploma upon completion. Neighborhood House, open to anyone in Ada S. McKinley’s programs, offers, among other things, after school programs for those up to age 13, and computers for help with homework (or games). Neighborhood House teaches abstinence programs for certain Chicago schools. Neighborhood House also provides an emergency funding assistance program for housing, and a food pantry for needy neighborhood residents. It sometimes serves as an overall community center where young and old alike can gather, and should the need arise, receive health services. Neighborhood House is a joy to the seniors, who can make themselves at home by participating in senior day programs and outings, nutrition and exercise programs, or simply engaging in leisure activies with friends. It is also an exercise in intergenerational understanding with some programs – like gardening, specifically designed for joint participation. A van picks them up and drops them off. They are often McKinley residents. Meal assistance and advocacy are also available. Pamela Bland-Kennedy asserts, “I have been here a proud 28 years and I love what I do,” adding, “education is a wonderful vocation – ask any accomplished person – and he or she will remember a great teacher who influenced their lives. I hope to be one of those,” she concluded. 11 Residential Services Division R esidential Services, for those who require assistance to live and work independently, has been offered by Ada S. McKinley since 1986. Disadvantaged, or persons with disabilities prefer to lead as normal a life as possible, and McKinley’s 14 homes provide a peaceful environment for its 100 residents. The homes provide 24-hour staff support, and residents are taught daily habilitative skills, such as grocery shopping and performing household chores. The homes are located throughout Chicago. The agency assures every client the continuity of life they had before coming to the facility, and Residential Services is where the world of Ada S. McKinley often begins. Following an intake session and a home visit, residents are assigned to a home and a day program. According to Albert Cueller, Division Director, “We provide residents with not just a home, but also with a community.” Services Psychiatric/Psychological Health Monitoring Day Program Active Treatment Speech and Language Occupational/Physical Therapy Nutritional Counseling Recreational 12 Residents attend one of the agency’s three community rehabilitation facilities, where they participate in the pre-vocational, work adjustment training, or competitive employment programs. Whether they live in a McKinley home or not, all residents can take advantage of the agency’s many other services. For recreation, residents attend monthly activities, such as plays, and movies and in-house gatherings. At home, Matthew is able to self travel to some of his doctors’ appointments and to visit his family on a regular basis. He demonstrates appropriate social, personal, community and communication skills at his home and in the community. He is very well liked by the staff and residents. Matthew is respectful and cooperative and, with the help of McKinley staff and programs, is working to become fully independent. Lyle Logan Senior Vice President, The Northern Trust Company, and Co-Chairman, Ada S. McKinley Community Services, Inc. Annual Celebrity Golf Tournament “ We are proud to support another Chicago institution in Ada S. McKinley. They have sent over 60,000 disadvantaged young Chicagoans to college in the last 25 years, and have successfully placed 200 adults with disabilities in competitive employment and over 500 adults with disabilities in supported employment over the last 15 years. We inform the city and they help our disadvantaged citizens become self-sufficient. “ Matthew is also a participant in Ada S. McKinley’s supported employment program. He is employed in the janitorial program at the Illinois Department of Children and Family Services warehouse. He faithfully attends work daily and believes he can become fully independent some day. Although Matthew lacks some academic and vocational skills, he is a competitive employee, able to maintain his employment, very punctual, able to learn various tasks, able to produce quality work, and able to relate well to his coworkers and supervisors. “ At The Northern Trust Company, we are proud to support a partner committed to serving others, changing lives and strengthening communities. “ Matthew has been a client of Ada S. McKinley Community Services, Inc. since May 20, 1990. He has a diagnosis of moderate mental retardation and mixed receptive expressive language disorder. Matthew is an enormous help at his CILA (Community Integrated Living Arrangement) home and he is able to complete his own daily living skills, self travel, do housework and interact with the other residents in an appropriate manner. Dale Peck Manager, Target Market Distribution Chicago Sun-Times 13 T Adult Rehabilitation Services Division he Division of Adult Rehabilitation was founded primarily to provide employment options for persons with disabilities. The largest division at Ada S. McKinley, it has grown over the years to assist more than 1,500 diverse individuals annually in their search for meaningful employment and selfsufficiency, according to Division Director Aberra Zewdie. Their goal is making clients feel empowered, not alienated. “For the majority of people, the most important activity that makes our lives meaningful is work,” says Zewdie, “because it instills their sense of self-worth, their role in society and overall satisfaction with their lives.” The Division of Adult Rehabilitation Services operates through a multi-layered process of training workshops, which include work skills, behavioral training and job development. When clients are ready, staff place them in competitive environments, some in Ada S. McKinley’s contract work sites, which consist mainly of janitorial and mail services throughout the city. Services and Programs Intake/Outreach Vocational Evaluation Developmental Training Work Adjustment Training Work Services Placement Services Janitorial Skills Training and Clerical Training Production/Work Skills Training Project Caring Supported Employment 14 The janitorial program employs more than 180 clients. In order to qualify, participants must complete a sixteen-week janitorial services training course before being placed at a negotiated contract site. Training includes every aspect of sanitation and janitorial services. Upon completion of training, they are placed at such job sites as Home Depot, McDonald’s, Ft. Sheridan Naval Base, the Kluczynski Federal Building, the Milwaukee Federal Court House, Chicago State University, the Illinois Department of Employment Security, and others. Approximately 70% of the division’s clients are disabled. The remaining clients are low income, non-disabled individuals primarily trained for homebound services. “We bring in low income residents, train them to be personal assistants, and when they graduate, the Department of Rehabilitation Services hires them to work with individuals who are homebound,” says Zewdie. “I’ve got the music – and Ada S. McKinley in me.” – Eyan Howard Eyan Howard is one of many Ada McKinley success stories. His first day was spent at Aztlan Community Industries, a training ground where he started out in the Work Adjustment Program back on September 22, 2003. He moved up to the Work Services Program to increase his skills in production, positive work habits, community living and interpersonal/employee relations. Initially Eyan’s production rate was 19 percent, which eventually grew to 46 percent by 2006. By meeting the criteria for movement to a more competitive program, Eyan was accepted to work at the Chicago State University mailroom. Since then, he has been provided with a job coach who has assisted him with his new job. According to his coach, Eyan quickly went from needing 30 hours a week in coaching to only ten, and he was a nominee for the Reverend Robert S. Moore Lifetime Achievement Award, an award given annually by Ada S. McKinley to a client who overcomes a disability or barrier. Eyan, loves his new job and plans to take courses at Chicago State University this fall. When asked what type of classes, he gushes, “Writing and music.” The soonto-be singer/songwriter states simply, “Music is in my blood.” Zewdie stresses that his primary vision is to help others realize their own visions. “They’re proud members of the workforce, which is ultimately, how we are valued,” he stated. The department was recently awarded a City of Chicago Community Development Block Grant to be used to expand training options for both disabled and non-disabled individuals. Vocational Training/Job Development & Placement Ada S. McKinley runs three community rehabilitation programs throughout the city where participants receive specialized vocational training, developmental services, social habitation – everything designed to help people with disabilities or the economically disadvantaged enter, or re-enter the workplace. One such center is Vocational Services. Its Center Director, Nelly Gamboa, has been with Ada S. McKinley for 31 years. Referrals are received from the Illinois Department of Rehabilitation Services, Department of Human Services, the community-at-large, residential programs, and other sources to provide rehabilitation and vocational training for clients with developmental disabilities. In the agency’s training centers, clients develop marketable job skills and work behavior in a variety of training settings. These skills are developed through the performance of real contract work secured from businesses and manufacturing firms in the Chicago area. Earnings are based on performance and the jobs may include assembly and packaging, and service oriented work such as janitorial and mail service. Upon completion of their training, clients may be placed into competitive employment or supported employment. 15 Financials Statement of Financial Position as of June 30, as per 10.04.08 unaudited Assets 2008 2007 Cash and equivalents $3,248,390 $1,820,132 Receivables 4,352,791 5,235,182 Other receivables 117,900 99,175 Prepaid expenses 190,917 242,671 Investments 383,812 400,025 Advances 321,665 569,543 Land, Building and Equipment Land 955,499 955,499 Buildings and improvements 7,506,609 7,192,816 Furniture and equipment 4,198,168 4,113,607 Vehicles 242,871 242,871 Leasehold improvements 1,962,591 1,955,344 Less: Accumulated depreciation and amortization (10,104,756) (9,577,404) Other Assets 162,890 243,886 Total Assets 13,539,347 13,493,347 Liabilities and Net Assets Accounts payable 2,136,288 1,937,087 Accrued wages and related taxes 1,785,143 2,227,265 1,697,735 1,256,458 Other liabilities 3,232,691 2,776,012 Pension benefit obligation 2,986,736 3,179,832 Mortgages and notes payable Net Assets 1,700,754 2,116,693 13,539,347 13,493,347 Total Liabilities and Net Assets 2008 REVENUE 2007 REVENUE Contributions Miscellaneous Program Services Fees United Way Fees & Grants 16 Contributions Miscellaneous Program Services Fees United Way Fees & Grants Revenue 2008 2007 Public support Contributions 313,609 224,476 United Way 38,924 95,366 Total public support 352,533 319,842 Direct program revenue Fees and grants from governmental agencies 30,642,624 31,100,226 Program services fees 140,843 167,317 Workshop and janitorial contracts 8,994,873 7,745,647 Total direct program support 39,778,340 39,013,190 Other revenue In-kind 33,569 36,123 Miscellaneous 442,678 591,593 476,247 627,716 $40,607,120 $39,960,748 Total Revenue Expenses Program services Adult - Vocational training / job development and placement 13,519,196 12,678,977 Educational - College preparation and placement 943,676 727,991 Educational / Therapeutic - Special education, child care and family support 8,107,891 8,350,411 Foster care and adoption 4,732,421 4,582,460 Intervention - Counseling / mental health 4,338,129 4,668,059 Residential 5,183,081 5,145,287 36,824,394 36,153,185 Supporting services 3,574,780 3,497,520 Management and general In-kind 33,569 36,123 Fundraising 133,637 226,561 3,741,986 3,760,205 Total Expenses 40,566,380 39,913,389 17 Ways to Give Ada S. McKinley Community Services, Inc. could not change lives and strengthen communities if it were not for the financial resources contributed by so many supporters. A few of the ways you can fund our programs, services and capital improvements are: In-Kind Contributions Charitable Gift Annuity Contribute goods or services such as furniture, building materials, office equipment or products, auction items for our special events, or holiday gifts for families in need. Make a gift of cash or long-held, high-gain stocks or bonds to establish an annuity with us, receive lifetime income, avoid capital gains taxes, or secure a charitable tax deduction. Annual Contributions Have your company match your gift. Contact your personnel department for application forms. Make a financial investment. Donate in response to our mail appeals and special fund raising activities Ada S. McKinley Community Services, Inc. relies on generous donations from individuals, corporations, foundations, organizations, and service clubs to fund our programs and services. 18 Matching Gifts Endowments Donate in perpetuity. Contact your attorney or our Development Office at (312) 385-2040. Remember Ada S. McKinley Community Services, Inc. in your estate plan. Contact your attorney for assistance. Volunteer Donate your time and efforts to one of our programs by calling, writing, or contacting us at our website: www.adasmckinley.org. For more information, contact our chief development officer, at (312) 385-2040 or development@ adasmckinley.org. Donors Businesses\Corporations\Foundations\ Organizations Abbott Laboratories AECA Brown Enterprise Aetna, Inc. Allstate Insurance Company Am Int’l Group Inc. Amalgamated Bank Amber Inn, Inc. Ash Laur Construction, Inc. Associated Bank Bloomingdale’s Boyd Jarrell & Co. C&E Fair Canon Business Solutions Central City Century Transportation, Inc. Charles & M.R. Shapiro Foundation, Inc. CIGNA Healthcare of Illinois Citigroup Foundation CySpace City Marketing, Inc. Delta - T Group Digby’s Detective & Security Agency, Inc. Dumela Edison International Eisenberg Foundation Enterprise Rent - a - Car Foundation Everybody’s Church Exelon FCE Benefit Administrators, Inc. Fidelity Brokerage First Church of Deliverance First Non Profit Companies, Inc. Fitch, Even, Tabin & Flannery Flowers First by Erskine Gavlin Family Foundation George M. Eisenberg Foundation Great Lakes Roofing & Construction Co., Inc. Guaranty Bank Harrington College of Design Harris N.A. Health Care Services Corporation HPL&S, Inc. Hyatt Regency - McCormick Place Illinois Institute of Technology Indiana Avenue Pentecostal Church JP Morgan Chase Kraft Foods Lakefront Property LINKS Foundation Loop Capital Markets Macy’s Foundation MB Financial MC Management Mander Foundation Medical Specialists Pharmacy Miller Cooper & Co., Ltd. Monarch Award Foundation, Alpha Kappa Sorority, Inc. Naperville Public School Northern Trust Investments Open Kitchens,Inc. PA Ins. Co Payroll Comp Checks Policy Exchange Network, Inc. Polk Bros. Foundation Preferred Meals Systems Razor’s Dairy Ringold Financial Management Services Riveredge Hospital Robert R. McCormick Tribune Foundation Rush University Medical Center Samaritas, Inc. Sandsmith Construction SE Lions Seyfarth Shaw Attorneys, LLP Shapiro Foundation ShoreBank Special Kids Foundation Steven Fine Sports Memorabilia Streamwood Management Target Taproot Foundation The Northern Trust Company The Standard Companies Turner Construction Company Foundation United Way UnumProvident Corporation USI Midwest Variable Annuity Verizon Wireless Versatones Fan Club of Chicago Villa Productions Walmart Washington, Pittman & McKeever, LLC Westwood Management Corporation WGN - TV Children’s Charities YMCA Individuals Patricia Adamek Miguel Alvarado Anita Alvarez Neeti Arndt Luisa Arreola James Ascot Travis Baldwin R. Bearden Eva Lynn Beavers R. Benson D. Bernacchi Barbara Best Pamela Bland-Kennedy C. Blazek Mustafa Bohkari Mary Jo Boldingh Raymond Bondurant Nina Boston Christa Brantsch D. Brewer D. Brown Barbara J. Bryant Marcus Bullock Adam Burck Phyllis M. Burrell Karen V. Busch & Lawrence Busch Nadine Campbell Ross H. Carlson Zollie Carradine Cozette Carter Marilyn Carter Sherrie L. Chapman T. Chase T. Chatman Dr. Shakuntala Chhabria 19 June Cole-Boulware Joyce Coleman E. Collier Curtis Cooper Mayvonne Crawford C. Cross Darlene Cuker Carrie Davis G. Dawson Bennie Delaine-Pearce Jose Delgadillo B. Dewar Sara C. Diggs Dawan A. Sandrud-Din Brenda Dixon Jacqueline Dixon Renee Donley Richard Donoso Jewell Dooley A. Dotson Robyn Douglass W. Drew Martha Edwards Gwendolyn Ellis Earnest and Carmen Fai Ronald Farkas W. Farley, Jr. Wanda Farmer Brenda Fashola Angie Fells D. Fondern Luther Fortune Gale Foster-Farley Evan Freund E. Gallucci Dr. Gilbert Galvin Nelly Gamboa Phillip Gant M. Garnett Rosetta A. Garrett Judith Gay Adrienne Golembiewski Natasha Grayson Greg Greenwood J. Grodoski Sue Hampton Richard L. Harper, Jr. R. Harrington B. Harris Leonard Harris R. Harris Janys Harvey Brent Hawkins Regina Hawkins Barbara Hayes Pat Henningsen Stanley L. Hill H. Hobson Julie Hodgeson Dr. Jerome and Rose Hoeksema Lawrence and Kathleen Holleran Hal Holliman Christopher Holly Richard Hooper, Jr. 20 Cheryl Howell Gladys Howell Monica Irvin-Smith Dr. William Irving D. Jackson Michael Jackson Ronald Jackson Lisa James P.S. James Marianne Jankowski Cynthia Johnson Davie Johnson Kenneth Johnson George Jones, Jr. Tracey Jones Marcia Jordon E. Joosten Kim Kang Girtha Kidd Mayme Knight Fran Kravitz Daniel Krupinski Chris Kulik Neeti Khurani William Lederer Darryl Lewis W. Linton T. Lockett Norris Love Anna Luna Martha Malone C. Vincent Maloney Gloria Marin Eileen Maroney Rena G. Martin Thom Maxwell, III S. McClenon Lucy McCrone Nancy McDaniel Robert F. McKenna P. McKinnie Ernestina Meza Roseanne Michaels Acordia Miller Thora Miller Rafael Miramontes D. Mitchell Patricia Mitchell Vickie Monroe S. Moore Rev. Viola Moore Deana Moorehead Manuel Murphy Roberta Nechin Angelia Nelson Robert Nevin Jocelyn Nichols Terry Novak C. Ortiz Esperanza Ortiz Antonia Pallaras Virginia Parker Ruby Parnell-Booth Michael Perlow S. Quarzazi W. Erskine Quicksey Karen Quintero Donna Ree Ariste Reno Marcheita Richard Col. William Riring Susan Roberts Bernice Robinson D. Robinson Margo Roethlisberger Darren Rogers Jessica Rogers Lisa M. Rollins Lisa Rosenblate Jim and Roseanne Rosenthal Leonard Rothman C. Russell, Jr. Andrea Savage Hans Schuster A. Schwartz Sandra M. Shakoor Mary B. Shaw-Ellis William M. Shelton Evelyn Shields Dr. James P. Shoffner Vernetta Sims Marion Sleet William “Cory” Spence Paulette Stallworth Rita L. Stevens Djuana Stoakley Tracey Stokes Cynthia Stupay Sylvia Suggs P.H. Sutton Stella Sweeten M. Szwaye Saundra Tate Marion Taylor Sandra Taylor Shirley Taylor Renard Terrell C. Thomas Anthony Tolbert Ishmail Turay Albin Vasquez Garland and Gwendolyn Watt S. Welch Joseph Whited Hansel Whiteuest Maurice Williams Nathaniel Williams Damita P. Wilson Janet Wilson Monique Wilson Carol Winn William Woodall Ganett Woods Debbie K. Wright Aberra Zewdie Anthony Ziak Ada S. McKinley Community Services, Inc. BOARD OF DIRECTORS President Stanley L. Hill, Esq. Attorney, Stanley L. Hill and Associates First Vice President Anthony Ziak Civic Leader Second Vice President Mary Jo Boldingh, Esq. Patent Attorney, Foley and Lardner Vice President Emeritus Dr. Gilbert Gavlin Civic Leader Dr. James P. Shoffner Civic Leader Mrs. Mayme Knight Honorary Member William “Cory” Spence, Esq. Attorney, Kirkland and Ellis, LLP George Jones, Jr. Executive Director Djuana Stoakley Director, MARS Advertising EXECUTIVE STAFF Albin Vasquez Civic Leader Garland W. Watt, Esq. Civic Leader Hansel Whiteurst Jenkins Construction Treasurer Brent Hawkins, Esq. Attorney, McDermott Will & Emery, LLP Damita P. Wilson Registered Nurse, John H. Stroger Hospital Secretary Dr. Roseanne Rosenthal Professor, Van der Cook College of Music Debbie K. Wright Chief Counsel, Global IP, Kraft Foods, Inc. Brenda J. Fashola Director of Community Affairs Kenneth L. Johnson Chief Development Officer W. Erskine Quicksey Director of Property Donna Ree Director of Quality Assurance Hans J. Schuster Chief Financial Officer William Shelton Director of Human Resources Patricia K. Adamek Owner/Operator, PKA Consulting June Cole-Boulware Director, Vocational Rehabilitation, Oak Forest Hospital Ross H. Carlson Vice President & CRA Officer, Associated Bank Jacqueline E. Dixon Civic Leader Rose A. Hoeksema Civic Leader Hal Holliman, Esq. Chief Attorney, Seyfarth and Shaw Lisa James Financial Advisor, Merril Lynch Fran K. Kravitz Civic Leader Martha Malone Civic Leader Michael Perlow President, Westwood Management Corporation 21 Year in Review ■ Achieved a three-year Commission on Accreditation of Rehabilitation Facilities (CARF) accreditation (the maximum allowable) for the Adult Rehabilitation and Residential Services Divisions. ■ Received a City of Chicago Community Development Block Grant to establish a new employment and placement program for persons with disabilities and those with marginal job skills. ■ Upgraded the agency’s information technology infrastructure and began agency-wide installation of a new voice and data system (MPLS). ■ Renewed our contract to operate Lakeside Academy High School for a period of five years. ■ Reorganized the Intervention Services Division; established a centralized intake unit; and a 24-hour crisis team to provide mental health services to children and families. ■ Began the process of installing a new enterprise program and financial software solution agency-wide. ■ Successfully completed the re-certification process for the Council on Accreditation (COA) and awarded a fouryear accreditation through June 30, 2011. ■ Completed construction and opened two Community Integrated Living Arrangement (CILA) homes for persons with disabilities. 22 ■ Successfully passed a federal audit of the agency’s head start programs. ■ Successfully completed NISH and Department of Labor audits pertaining to human resources compliance. ■ Purchased laptop compu ters for staff working in the field, giving them the ability to do concurrent documentation and direct service billings. ■ Renewed all federal janitorial services contracts at a substantial price increase; became the prime contractor for the Great Lakes Naval Base janitorial contract. ■ Intervention Services was awarded a $100,000 Early Intervention Program grant to work with schools to identify children at risk and who have mental health problems. 23 Memberships 2008 Child Welfare League of America The oldest and largest membership based child welfare organization. Promotes the well being of children and protecting them from harm. Its mission is to lead the nation in building public will to ensure safety, permanence, and well being of children, youth, and their families by advancing public policy, defining and promoting practice excellence, and delivering superior membership services. It is an association of nearly 800 public and private non-profit agencies that assists more than 3.5 million abused and neglected children and families with a range of services. Illinois Association of Rehabilitation Facilities (IARF) IARF mission is to develop and improve resources to ensure comprehensive, quality services, and supports in the community system for persons with disabilities. To provide leadership so that persons with disabilities can live full and abundant lives. It is the trade association for community rehabilitation agencies in Illinois for people with physical, mental, behavioral, developmental, and other disabilities. Provides advocacy services to ensure there is adequate funding for the community system, and works as the liaison between member agencies and Illinois Code Departments such as, the Department of Human Services, Department of Children and Family Services, Department of Public Health, etc. 24 The ARC of Illinois The ARC is committed to empowering persons with disabilities to achieve full participation in community life through informed choices. The ARC performs its work through: Public Advocacy, Education and Training, Advocacy systems coordination, Linkages to Support Groups and Services, Information and Referral, Technical Support and Assistance, Research and Model Dissemination, Support and Progressive Legislation, and Improve Funding Streams Council on Accreditation Partners with human service organizations worldwide to improve service delivery outcomes by developing, applying, and promoting accreditation standards. It is an independent, not-for-profit child and family service and behavioral healthcare accrediting organization. It accredits 38 different service areas and more than 60 types of programs. Services accredited include substance abuse treatment, adult day care, services for the homeless, foster care, and inter-country adoption. Child Care Association of Illinois Is a voluntary not-for-profit organization dedicated to improving the delivery of social services to abused, neglected, and troubled children, youth, and families of Illinois. Achieves its goals through: Advocacy, Information Brokering, Training, and Membership Participation Commission on Accreditation of Rehabilitation Facilities (CARF) Is an independent non-profit accrediting agency of human service providers in areas ranging from aging services, behavioral health, child and youth services, community employment services, and medical rehabilitation and treatment programs. More than 5,000 providers at more than 18,000 locations in the United States, Canada, Western Europe, and South America are accredited by CARF. CARF-accredited providers serve more than 7.2 million persons of all ages annually. Community Behavioral Health Association (CBHA) CBHA is a statewide not-forprofit membership organization representing the interests of community behavioral healthcare agencies in the state of Illinois. CBHA promotes the development of quality programs providing services for community behavioral health including mental health, alcohol, substance abuse, rural mental health, and children and adolescents. Locations Ada S. McKinley Community Services, Inc. Administrative Office 725 South Wells Street, Suite 1A Chicago, Illinois 60607 Phone: 312.554.0600 Fax: 312.554.0292 www.adasmckinley.org
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