Annual Report 2006-2007 - Independent Living Centre of Waterloo

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It’s 1982 and...
Pierre Elliott Trudeau is Prime Minister
The Canada Act and Constitution Act are enacted into law
Cats opens on Broadway
First artificial heart is implanted in Barney Clark
Boeing 747 is introduced
On television we are watching 60 Minutes, Dallas and M*A*S*H
Mayors are. . .
Claudette Millar, Cambridge
Morley Rosenberg, Kitchener
Marjorie Carroll, Waterloo
A mysterious disease is reported - AIDS
Computers reach 1.5 million homes, fives times the number in 1980
E.T. and Tootsie are tops at the box office
The Kitchener Rangers win their first Memorial Cup
after playing against Hull in the finals
Independent Living Centre of Waterloo Region is established!
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milestones
of the past 25 years
1981
Henry Enns works with local leaders Brice Balmer, Clare Shantz and Ray Schlegel to
establish the first Independent Living Centre in Canada
1982
Opening of the Independent Living Centre of Waterloo Region at Erb Street
Mennonite Church in Waterloo
Start of the United Nations’ International Decade of the Disabled
ILCWR takes over the Kids on the Block program from Rotaract (young adults
chartered with Rotary International)
1983
Mooregate Supportive Housing Project is started
In Home Respite Program begins
1985
Outreach Program is started
Head office moves to 235 King Street East in Kitchener
1986
Canadian Association of Independent Living Centres (CAILC) is established as a
national organization that currently supports 28 centres across the country
1987
ILCWR incorporates as a non profit organization responsible for offering the
independent living programs of Peer Support, Individual Advocacy, Information
and Referral and Community Awareness
1988
The University of Waterloo begins providing attendant services to five students
with disabilities to enable them to live in residence
1989
Head office moves to 266A Marsland Drive in Waterloo
1990
Shamrock Supportive Housing Project homes opens
1990 –
1998
ILCWR produces a bi-annual event (ACCESS shows) showcasing products,
services and technology for persons with disabilities
1995
Head office moves to ‘the house’ at Freeport Hospital in Kitchener
1996
Students leaving the University of Waterloo residence program establish a
supportive housing location on Albert Street in Waterloo
1999
Kiwanis Village Supportive Housing Project is opened
First Independent Living Awards are held
2001
Head office moves ‘into’ Freeport Hospital in Kitchener
2004
ILCWR moves its head office to a permanent location on Victoria Street in Kitchener
2006
Albert Street project is closed
2007
ILCWR celebrates its 25th Anniversary
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report
from
the President and Executive Director
The Independent Living Centre of Waterloo
Region (ILCWR) has been serving our
community for 25 years!
It all began in 1982 as a small program of
the Mennonite Central Committee (Ontario),
and five years later it became an independent
non-profit charity. ILCWR was the first
independent living centre in Canada, and
Kitchener was the birthplace of the Canadian
independent living movement. We do have
some historical credence!
During the first two decades the organization
suffered through many moves and its main
Sue Morgan
Fred Kinsie office was housed in five different locations.
In October 2004 ILCWR acquired a long-term
lease at 127 Victoria Street South, an open, welcoming, newly renovated space on the
second floor of an old shoe factory ... and one of the funkiest office spaces in the region!
ILCWR is a great place to work. Of our current 250 staff members, 66 have worked for
ILCWR for more than five years, 24 for more than ten, 16 for more than 15, and four for
more than 20. That speaks volumes about the positive culture of the organization and
particularly about its core values of justice, dignity and team work. We are very proud of
our staff and our board of directors for their dedication and commitment to ILCWR and
the individuals we serve.
As one looks back over a quarter century, the impulse is also to look at the future: what’s
in store for the next 25 years?
After tremendous growth during the second decade, funding flat-lined in the new
millennium. Our main funder, the Ontario Ministry of Health and Long-Term Care made
sweeping changes in an attempt to control the growing costs of the health care system.
Part of their strategy is a move away from institutional care and toward (more affordable)
community-based services. This will likely translate into potential growth opportunities
for ILCWR.
Integration is a key piece of health system transformation and that will mean more
collaboration, partnerships, and networking to ensure the system is working as efficiently
as possible. We will be held increasingly accountable to funders to show what impact we
are making with the money with which we have been entrusted.
Program-wise, we’re doing many of the same things we were doing in the early years.
There have been program tweaks and new initiatives — including youth in transition and
sensitivity training, and the morphing of access shows into awards events — but the core
programs are much the same. It might be time to diversify, to branch out a little, to try
some new things.
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That, of course, will require more money. Since 2006, we have ramped up our fundraising
expertise through some generous funding from our national association, the Canadian
Association of Independent Living Centres. We’ve put an extra push on this year with a
25th anniversary Circle of Friends campaign. We are very pleased at our board’s response
— the members targeted the Silver Circle (the highest category) and collectively easily
achieved it. We are also very grateful to all the individuals and organizations that have
joined our Circle of Friends.
An opportunity facing us in the next 25 years is multiculturalism. Our community is
much more diverse than it was in 1982 and projections are for that to continue.
Throughout our history, we have promoted the inclusion of persons with disabilities as
full citizens; we now need to expand that inclusion to our neighbours of other faiths,
backgrounds and traditions.
Philosophically, we’ve changed very little (a good thing!). Our core values today are
the same core values as those of the founding members; our mission and philosophy also
mirror what was imagined 25 years ago. We’ve recently restated our mission, philosophy
and values as a brief statement of corporate culture. Eleven words now inform each one
of us and ensure that our unique way of delivering services will continue for years to come.
We both are very hopeful and excited about the future of ILCWR. We remain confident
that our services will continue to meet the needs of persons with disabilities as they strive
to achieve their preferred level of independence in our community.
CURRENT CONSUMER
C
Di
g
Justice
ty
ni
Tea
m
w
er
sum Choi
n
o
Helping people
with disabilities
achieve
independence
k
or
In all my interactions with ILCWR I
have been affirmed as an individual
with unique problems and aspirations.
I celebrate the work that ILCWR
performs on a daily basis.
JIM WEBER, PAST BOARD MEMBER,
ILCWR Culture
ce
“
Fred Kinsie, Executive Director
“
Sue Morgan, President
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report
the President and Executive Director
VISION
Together, freedom through access and choice
MISSION
The purpose of ILCWR is to support persons with
disabilities by
• Facilitating individual growth towards greater
independence
• Creating opportunities to make informed choices
• Assisting in the removal of barriers to full
participation in the community
• Improving the capacity of care givers to assist and
support them
• Helping to increase the community’s acceptance
and integration of them
ILCWR
BOARD OF DIRECTORS
Sue Morgan, President
Deb Bergey, Vice President
Ian Ardill
Taposhi Batabyal
Judy Bruyn
Wanda Cox
Patti Duke
John J. Griggs
James Hunsberger
Peter Naus
Bev Reuter
Stephanie von Schilling
Clare Snider
Joanne Tam
Elizabeth Templin
VALUES
Justice • Dignity • Teamwork
“
“
from
Independence is
something most of us
take for granted. For
others, the ILCWR is a
bridge that helps take
them there.
KEN SEILING,
REGIONAL CHAIR
ILCWR STAFF — 2007
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attendant
services
Attendant Services at ILCWR are a unique
set of programs that are designed to assist
adults with physical disabilities to live more
independently in their own homes. Under
the consumers’ direction, attendants assist
with personal support and homemaking
activities of daily living.
The Outreach program assists over 100
people, for up to three hours a day, while
the Supportive Housing program offers an
enhanced level of support to 35 individuals
in three separate locations. At the Mooregate,
Shamrock and Kiwanis sites, consumers
receive the same type of pre-scheduled visits
for personal support and homemaking, but they also have access
to attendants on call 24 hours a day both to meet urgent needs
and to support them in living a more flexible lifestyle. Through our
Respite program, ILCWR assists approximately 100 individuals and
families each year by providing flexible caregiver relief in the
consumers’ homes to give the primary caregivers a break.
This past year was very challenging as the decision was made, in
April 2006, to close the Albert Street supportive housing site – a
move intended to address increasing financial pressures. By January
we had assisted all ten consumers to transition to our remaining
sites or to other programs. This move enabled us to transfer money
back into the Outreach program and subsequently release 325 hours
of service per week to more than 30 consumers on our waiting list.
ILCWR continued to work in successful partnerships. Through participation in the Attendant
Service Network, a collective of the four agencies that provide Attendant Services in the
Waterloo-Wellington area, we have worked to streamline the intake and assessment process,
improving service and access to consumers. We look forward to being able to make joint
network submissions in the future for service expansion and enhancement using the
region-wide data these processes have provided.
The Youth in Transition group, that started as a pilot program in cooperation with
Participation House, has continued to flourish. Now in its second year, this group meets
weekly for fellowship, food and fun and for the opportunity to learn together about the
challenges the youth are facing as they transition to adulthood.
All of these programs operate because of the dedication of our attendants, supervisors and
the staff who work tirelessly in the background. Providing services in a consumer-directed
environment poses many special challenges but the benefits of assisting our consumers to
live independently and be active participants in their communities are very rewarding.
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community support
services
In 1981, the Canadian Charter of Rights and Freedoms was signed and was adopted in
1982 as part of the Canadian Constitution. The Canadian Charter of Rights and Freedoms
guarantees fundamental freedoms such as equality and mobility. This ensures that
Canadians have the right to have housing, pursue employment and be treated equally.
ILCWR started that same year and since then has worked to ensure that citizens with
disabilities have these rights and freedoms.
The Community Support Services’ programs work with consumers to help them attain their
goals. We work with consumers on any issues of concern they have, with the family and
friends who have questions and with the community to ensure that everyone has access to
programs and services.
This year there have been many changes in the program area and it has given ILCWR the
opportunity to do a review of what this department would like to do in the future. We
are building a new team and the ideas are flowing and plans are being made.
Community Support Services include Information and Referral, Individual Advocacy, Peer
Support, Education and Promotion and Direct Funding.
HIGHLIGHTS OF THE PAST YEAR
Women with disabilities indicated the
desire to meet as a group to discuss
various issues. The Women’s Support
Group was started and held monthly
meetings on various topics. Events
included guest speakers, movies and
lots of information-sharing. Through
a generous donation received from the
Zonta Club of Kitchener-Waterloo the
Women’s Support Group will be able
to plan exciting and interesting events
this fall.
The United Nations’ International Day
of the Disabled was recognized with
the launch of the film “SHAMELESS —
the Art of Disability.”
The Ontario Human Rights Code is being updated and a meeting was held with Minister
Michael Bryant, the Attorney General of Ontario regarding the changes.
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community support
services
Kids on the Block has been part of ILCWR for 25 years. This
terrific program continues to delight and educate thousands
of children and adults in the community. Throughout the year,
the ‘Kids’ entertained at over 50 locations to an audience of
more than 6,500. Many great letters of thanks have been
received from the people who saw the performances.
We re-organized the Community Support Services’ department
and created a new position for Public Education and
Awareness. To help educate the community about disabilities,
a Sensitivity Training program is being developed. A grant
was received from the Kitchener and Waterloo Community
Foundation which will assist in getting this program developed
in the next months.
The Direct Funding program continues to grow and be a
valuable service for those who choose to be self managers
and direct their own attendant services. As of March 31, 2007
there are 715 active self-managers on direct funding, of which
31 are from the Waterloo Region. There are currently 321
people on the wait-list for an interview. The average wait to get on the program is
approximately four years at this point.
The Community Support Services department is looking forward to the future and the
exciting projects that the department is planning.
“
Having been a member of the Kids On The Block troupe some years
ago, I witnessed, first hand, the significant impact that outreach has
in shaping how we define community. Over the past 25 year, ILCWR
has demonstrated an outstanding ability to evolve to meet the
challenges that face disabled individuals within our community
while advocating provincially and nationally for an improved
quality of life for individuals living with disabilities. ILCWR
continues to set an outstanding example for service and support
to persons with disabilities across Canada.
KAREN REDMAN, MP, KITCHENER CENTRE
“
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independent living
awards
2007
Breaking Down Barriers
The 9th Annual Independent Living
Awards were held on June 7th.
The event was created in 1999 to
acknowledge the many contributions
individuals, businesses, staff or
volunteers make toward creating
a more inclusive community.
Categories include: Barrier Free
Access, Community Partner,
Distinguished Volunteer, Influential
Advocate, Outstanding Individual,
Skills Development, and Staff
Recognition.
This year, 40 individuals were
nominated. As always, the
decision was very difficult as every nominee has made an important contribution! Our
congratulations to all nominees.
A full house, more than 200 people, attended the event to be part of congratulating
the recipients of the awards and to support ILCWR’s work in our community.
Planning has already begun as we look forward to celebrating next year’s 10th
Annual Awards!
Congratulations to the Recipients
Barrier Free Access Award
Gary Binkle
Sponsored by Sparrowhawk Industries
Community Partner Award
Nancy Tilt
Sponsored by United Way of
Kitchener-Waterloo and area
Distinguished Volunteer Award
Peter Klinkman
Outstanding Individual Award
Sharron Garrah
Sponsored by Binkle Home Health
Skills Development Award
Anne Rose Rektor
Sponsored by Rogers Communications Inc
Staff Recognition Award
Maria Burca
Sponsored by Integratis Benefit Solutions
Sponsored by Royal Lepage -Scharf Realty
Influential Advocate Award
Leslie Bamford
Sponsored by Mennonite Savings and Credit Union
Major sponsor of the
Independent Living Awards
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independent living
awards
2007
A silent and penny auction is held as part of the Independent Living Awards. The auctions
are popular events and a valuable benefit to our Access Fund. Created in 2003, the Access
Fund provides financial assistance to support independence through the purchase of
much-needed mobility devices for individuals with physical disabilities.
Since its inception in 2003, 29 individuals have benefited from Access Fund grants totalling
over $36,000.
Our sincere thanks to our sponsors, staff and volunteers for your support and assistance.
Auction Contributors
AAA Steam Carpet Cleaning
A Garden of Treasures
Amber Steel
Angel’s Diner
Angie’s Kitchen
Anna Mae’s Bakery and Restaurant
Apple Auto Glass, Cambridge
Apple Auto Glass
Baker’s Cove Family Restaurant
Basics Office Products
Batchelor and Associates
Beam Bedding
Beauty Byo Hair Salon
Blackshop Restaurant
Bo-De Sweets
CTV Television Canada
Cafe Gallery Bolero
Cambridge Garden Centre
and Landscaping
Canada Coach
Canoeing the Grand
Gerard & Linda Carmichael
Centre In The Square
Chapman’s Ice Cream
City of Kitchener
City of Waterloo
Cynthia Colby
Coyle and Greer Awards
Casey Cruikshank
Peggy Cullen
Dare Foods
Denison Print
Catherine Devries
Drayton Festival Entertainment
E.J.’s at Baden
East Side Mario’s Restaurant
Erb & Erb Insurance Brokers
Margaret Ertel
Execulink
Factory Flooring
Foley’s Massage Therapy
GRT Mobility Plus
GT French
Golf’s Steakhouse
Great Canadian Holidays
Greb Tele-Data Inc.
Hakim Optical
Hauser Company Stores
Hawaiian Tropic
Karen Hayne
Heart and Stroke Foundation
Bruce Herchenrader
House of Elegance Hair Studio
Michele Jeary, Bookkeeping
and Income Tax
K-W Book Store
K-W Oktoberfest
Kinetex Rehab Centre
King Crab Oyster Bar & Grill
King Framing
King Street Trios on University
La-Z-Boy Canada
Loony Lizard
Moose Winooski’s
Pathways Therapy
The Record
Nicholas Rees
River Run Centre
Schneider’s Food
Simply Fine Wine
Smart Choice
Sole Restaurant
Laurie Soper
Sparrow Hawk Industries
Stevenson and Hunt
Strub’s Pickles
T & A Appliances
Toyota Motor Manufacturing
Trainers to Go Inc.
Van Houtte Cafe
Jan Varner
Victim Services
Waterloo Inn
Waterloo North Hydro
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members
honourary members and volunteers
Members
Isabel Almudevar
Ian Ardill
Ilene Atkinson
Shirley Baker
Randy Barrett
Zubair Basheer
Nancy Bast
Taposhi Batabyal
Marlene Batchelor
Aden and Joanne Bauman
Ralph Bean
Deb Bergey
Andrea Boehm
Larry Boshart
Judy Bruyn
Leigh Burke
Cambridge MS Unit
Ruth Ann Carter
Rudy Cerant
Pat Clinch
Jennifer Collicutt
Conestoga College School
of Health Services
Conestoga College
Special Needs
May Cote
Wanda Cox
Paul Dantzer
Catherine Devries
Brandy Duchesne-Martin
Shirley Dueck
Sharon Dufton
Patti Duke
David and Beth Eby
Don and Betty Eby
Jim and Donna Eby
Heather and David Ellison
Jean Erb
Marg Ertel
Gerard Fahrenkopf
Emily Finney
Laura Forde
Sharon Fournier
Manuel C. Francis
Shannon Frederick
Lynda Gardner
Mary Gardner
Gary Gingrich
Frances Girodat
James Glasbergen
John Gordon
Mary Karen Gosselink
Gloria Gore
Dale Gourley
John Griggs
Shirley Harman
Lillian Harrison
Rosa Haverkamp
Jerome Hawco
Terry Hayashida
Jack Hendry
Beverly Hershey
Jane Hill
Frank Huber
James Hunsberger
Edward Ingold
Harry Jankura
Nancy Jonas
Wayne Kemick
Fred Kinsie
Connie Kinzie
Irene Kinzie
Catherine Klea
Peter Kleinschmidt
Sandy Koenig
Kim Lafrance
Dan Lajoie
Judith Lengyell
Mary Livock
John Lord
Doug Ludolph
James MacDonald
Helen MacGillivray
Rod MacKay
Wanda MacKinnon
Jerome Manley
Rick and Nancy Martin
Karen Matthews-Reid
Rita Merner
Rhea Meyer
Patricia Millo
Jadranka Mocevic
Sue Morgan
Karen Morris
Julie Morrison
Lewis and Idella Nafziger
Peter Naus
Joyce Nieuwesteeg
Connie Noble
Darlene and Paul O’Brien
Jay Oswald
David Perry
Pamela Polfuss-Schmidt
Sylvie Proulx
Sonja Rabak
Jackie Ralph
Jeff Rasmussen
Carol Ann Recoskie
Audrey Reitzel
Ursula Rektor
Helen Renaud
Bev Reuter
Ronald Richardson
Millie Rider
Alice Roeder
Elke Rogge
Barry Roth
Carey Ruby
Linda Ryan
Margaret Sanderson
Kornel Sandor
Paula Saunders
Linda Schaefer
Ann Schneider
Shirley Schneider
Joan Schooley
Melvin Seblefski
Carol Shantz
Shoppers Home Health Care
Karolyn Sine
Jane Sloan
Conni Smith
Jacqi Smith
Sparrow Hawk Industries
Karen Spencer
Rick Stanfel
Roy and Bea Steckley
Stevenson and Hunt
Carolyn Stewart
Joanne Tam
Cathie Tan
Elizabeth Templin
Barb Thomas
Gwen Thrower
Patricia Trimmer
Gary Viscount
Stephanie von Schilling
Heather Wagner
Tom Wagner
Christine Wahl
Ingeborg Wahl
Margaret Waites
Beverley Walker
Cynthia Wass
Waterloo Catholic
District School Board
Waterloo Region Sexual Assault
Domestic Violence
Treatment Centre
Brenda Weber
Carol Weber
Jim Weber
Dawud Wharnsby-Ali
Kenneth and Shirley Wilken
Anna and Al Woodhouse
Ric Woods
Ginette Wright
Larry and Sharon Ziegler
Honorary Members
Brice Balmer
John Enns
Ray Schlegel
Andrea Croft
Julie Day
Teddy (Richard) Dong
Jim Ducharme
Mamie Fitton
Janice Flossbach
Sharron Garrah
Sue Gartung
John Griggs
Bob Guy
Karen Hartwick
Sally Herod
Frank Huber
James Hunsberger
Alexandra Jucknies
Alysha Khindria
Bruce Lackenbauer
Andrena Lockley
Katherine Lynn
Charlie Matjanec
Gwen McAlister
Cathy McAllister
Kaylea McCarron
Melissa McKissock
Laurie Modderman
Sue Morgan
Peter Naus
Ronnie Nelson
Paul O’Brien
Simone Pereira
Pamela Polfuss-Schmidt
Lori Price
Jeff Rasmussen
Carol Ann Recoskie
Carey Ruby
Paul Saunders
Adrienne Steer
Joanne Tam
Cathie Tan
Elizabeth Templin
Barb Thomas
Gwen Thrower
Melissa Uhlig
Ada and Richard Vandenberg
Stephanie von Schilling
Maureen Wagner
Cynthia Wass
Carol Weber
Volunteers
Ian Ardill
Jonathan Arnold
Zubair Basheer
Taposhi Batabyal
Justin Benoy
Deb Bergey
Judy Bruyn
Jamie Clift
Tricia Clift
Wanda Cox
Rick Clinch
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supporters
It is with heartfelt thanks that ILCWR recognizes its supporters.
DONORS
April 1 – Dec 31, 2006
Christina and Joel Arthurs
Shirley Baker
Taposhi Batabyal
Marlene Batchelor
Bell Canada Employee Program
Anne Black
Andrea Boehm
Susan Braun
Elizabeth Brown
Judy Bruyn
Ron and Loretta Burke
Mary Cameron
Rudy J. Cerant
Cecilia and John Chiarelli
Pat Clinch
Barbara Desilva
Sharon Dufton
Jean Erb
Victoria Fahrenkopf
Pauline Gingrich
Eric Goldberg
Gordon Linkletter Family Fund
Mary Karen Gosselink
Dale Gourley
Shirley and Frank Harman
Rose Haverkamp
Jerome Hawco
Merv Haycock
IODE Preston Chapter
Harry Jankura
Valerie Jarus
Tom Jeary
Ursula Kafadar
Kinette Club of Preston
Fred and Nancy Kinsie
Trudi Kirkpatrick
Kiwanis Club of Twin Cities
KW Kinsmen Club
CIRCLE OF FRIENDS
In celebration of its 25th Anniversary, ILCWR created its Circle of
Friends – donors who have shown their support by giving an
anniversary gift during 2007. Circle of Friends members from
January 2007 – March 31, 2007* include:
Circle of Pearls
(gifts up to $249)
Marlene Batchelor
Mr. and Mrs. Don Baur
Dianne Boston-Nyp
Conestoga College School
of Health Sciences
David and Beth Eby
M & M Meat Shops
Laurie Modderman
Ursula Rektor
Barry Roth
United Way Centraide
Dawud Wharnsby-Ali
Joan Williams
Pewter Circle
(gifts $250 - $999)
Kinette Club of Preston
Lions Club of Kitchener
St. Jacobs Printery Limited
Tournament of Hope Volunteer
Committee
Crystal Circle
(gifts $1,000 - $2,499)
Miller Memorial Foundation
Silver Circle ($2,500 and up)
Board of Directors – ILCWR
Mary Karen Gosselink
Wallenstein Feed
Charitable Foundation
(For more information about
ILCWR’s Circle of Friends or for a
listing of donors from January
2007 to present, please visit our
website at www.ilcwr.org).
KW Region Elks Lodge 578
Bingo
Kim Lafrance
Laurete Alpha Epison
Helen MacGillivray
Catherine Anne McAllister and
Paul Habsch
Donna McClellan
Chris McDonald
Patricia Millo
Jadranka Mocevic
Laurie Modderman
Sue Morgan
Lewis and Idella Nafziger
Peter Naus
Mildred Nickel
Pioneer Lions Club TV Bingo
Nicholas Rees
Audrey Reitzel
Ronald Richardson
Norma Ruby
Elly Sandor
Paul and Paula Saunders
Walter Sidler
John and Ellen Smith
Clare Snider
St. Jacobs Printery Ltd
Roy and Bea Steckley
Paul Templin
Toyota Motor Manufacturing
Stephanie and Kurt Von Schilling
Christine Wahl
Ingeborg Wahl
James Weber
Margaret White
Shirley Wilken
Denis Winterburn
Al Woodhouse
Catherin Woolner
IN MEMORIAM DONATIONS
In memory of Pearl Clarke, a donation was made by:
Warren and Brigitte Clarke
Sandra Eckhart
Robert and Sharon Mastin
Sue Morgan
Sharon and John Robinson
Nettie Schmidt
Frances Selkirk
Rita Storer
Elizabeth Templin
Christine Wahl
Carl and Marlies Wiesel
In memory of Ted Ertel, a donation was made by:
Mary Cameron
In memory of Bill Rouse, a donation was made by:
Rick Clinch
Frank and Jean Durocher
Sharron Garrah
Janet Jardine
Norman D. Neate
MAJOR FUNDERS
kids ability lgo
Ken and Jane Reid
William and Jean Robertson
Elizabeth Templin
Roger Whetham
Peter and Catherine Woolner
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summary
of revenues and expenditures
Year Ended March 31, 2007
REVENUES
Ministry of Health and Long-Term Care
Canadian Association of Independent Living Centres
Centre for Independent Living Toronto
United Way of Kitchener-Waterloo
Fee for Service
Donations, Interest, Grants, Miscellaneous
$4,793,848
78,728
72,896
45,714
178,819
84,832
TOTAL REVENUES
$5,254,837
EXPENDITURES
Supportive Housing
Outreach
Community Support Services
Administration
Capital Expenditures
Depreciation*
$2,220,700
2,209,965
240,544
578,803
7,062
31,599
TOTAL EXPENDITURES
$5,288,673
DEFICIT
$-33,836
*Depreciation is a non-cash expenditure used to depreciate capital assets on the balance sheet.
SOURCE OF FUNDS
STATISTICS
PROGRAM
Community Support Services —
SERVICE LEVELS
1,845 contacts
(Information and Referral,
Peer Support, Individual Advocacy,
Education & Promotion)
Kids on the Block
2,994 contacts
Attendant Services
Outreach 180 consumers
Supportive Housing Units 40 consumers
100,742 hours
10,756 days
United Way Fees for Service
of KW
3%
1%
C.I.L.T.
1%
Donations, Interest,
Misc. & Other Grants
2%
C.A.I.L.C.
1%
Ministry of Health
& Long Term Care
92%
A N N U A L
R E P O R T
2 0 0 6
|
2 0 0 7
ILCWR staff
milestones and contacts
Congratulations to ILCWR Staff for Achieving these Milestones
5 Years
Joanne Beaudry
Nancy Brown
Priscilla
Byfield-Moulton
Karen Cayer
Judy Foster
Sue Hofstetter
Alice Jaurys
Angela Korn
Diane Lirette
Annette Marzouca
Stuart McMaster
Deborah Myre
Shelley Phillips
Michelle Robinson
Josie Wall
Jeffrey Whittle
10 Years
Angela Evans-Galway
Cindy Guy
Deborah McMaster
Julie Mercer
Corey Schmidt
Darlene Shyhinskyj
15 Years
Frances Boxwell
Linda Cully
Cathy Doerbecker
Monique Rodriguez
Beverley Walker
Joan Williams
20 YEARS
20 Years
Jeff McBride
Jalea McPherson
Shawn Stranberg
Jeff McBride
ILCWR Staff Contacts
ILCWR telephone 519 571 6788
Administration
Kristen Bugyra
Christina Churchill
Fred Kinsie
Angela Korn
Jessica Lemme
Joyce Nieuwesteeg
Bil Smith
Tracy Spencer
Receptionist
Employee Health Coordinator
Executive Director
Human Resources and Finance Director
Executive Assistant
Administrative Assistant
Attendant Services Director
Financial Assistant
ext
ext
ext
ext
ext
ext
ext
7480
7471
7473
7425
7489
7481
7484
Education and Promotion
Andrena Lockley
Public Education and
Awareness Coordinator
Jalea McPherson
ext 7474
Community Support Services
Lorene Collingwood
Paula Saunders
Regional Direct Funding Coordinator
CSS Program Director and
Individual Advocacy Coordinator
ext 7479
ext 7478
Attendant Services
Susan Deiter
James Downham
Cindy Guy
Allan Russell
Leanne Scade
Sandy Stauffer
RuthAnn Wassing
Outreach Supervisor
ext 7491
Outreach Supervisor
ext 7490
In-Home Respite and
Outreach Supervisor
ext 7482
Mooregate and University Project Supervisor 519 745 5949
Attendant Services Program Support
ext 7483
Shamrock Project Supervisor
519 746 1312
Kiwanis Project Supervisor
519 650 0843
Shawn Stranberg
ANNUAL REPORT 2006 | 2007
127 Victoria Street South, Suite 201
Kitchener, Ontario N2G 2B4
Telephone 519 571 6788 | Fax 519 571 6388 | TTY 519 571 7590
Email: [email protected] | Website: www.ilcwr.org
Charitable #10750 5356 RR0001
This report can be made available in alternate formats, please contact the ILCWR office.