annual report - Cheyenne Village
Transcription
annual report - Cheyenne Village
ANNUAL REPORT July 1, 2013 - June 30, 2014 Jamie...Leaping into the Future with Cheyenne Village Jamie has a goal to go skydiving, and Cheyenne Village will be with him every step of the way. Jamie grew up in Security, Colorado with his mom, dad and brother. After his high school graduation, Jamie lived at home until age 37. That’s when he and his family came to Cheyenne Village. Cheyenne Village has changed Jamie’s life by helping him recognize one of his biggest dreams; to live independently. Jamie, who is legally blind, has always dreamed of having his own apartment and Cheyenne Village helped him achieve that dream. He’s proud that he has developed the skills to care for his own home. He’s even planning to get a puppy. Jamie practicing for his first skydive. The support that Cheyenne Village staff provides to Jamie includes grocery shopping, medication management, scheduling assistance, meal planning and preparation and house cleaning. His personal goal for 2015 is to compete in a tandem skydive! He recently went to an indoor skydiving facility in Denver to experience what skydiving feels like. He loved every minute and can’t wait to do the real thing this summer. Jamie inspires all of us at Cheyenne Village because he is fearless. He makes up his mind he wants to do something and then he does it. He doesn’t let his disability prevent him from living his life to the fullest. He embodies the Cheyenne Village mission, which is to help people with disabilities lead happy, healthy and fullfilling lives. PROGRAM SUCCESSES & GROWTHIR-MELLINI During fiscal year 2014, Cheyenne Village Cheyenne Village began a realignment of program services to provide the highest quality of service in the least restrictive environment and to utilize employees in the most efficient manner. Other accomplishments included: • A 7.5 % increase of enrollment from the year before, • The Outreach program, serving individuals not receiving any services, served 172 individuals, an increase from the 143 served in fiscal year 2013, • Provided 8,201 hours of respite, Cheyenne Village continues to explore new ways of doing business, so you can be assured that we are utilizing your donated dollars in the most effective and efficient way. 1 Cheyenne Village Honors LOU MELLINI AND LAURA MUIR-MELLINI at the Fourth Annual Fundraising Roast 2014 Roast Sponsors Nor’Wood Foundation Next Direction, LLC El Pomar Foundation Lyda Hill Foundation Lou Mellini and Laura Muir-Mellini with family and friends. On February 8, 2014, Cheyenne Village honored Lou Mellini, General Manager of KILO 94.3 and 103.9 RXP radio stations and Laura Muir-Mellini, President of Momentum Advertising and Public Relations. More than 300 of Lou and Laura’s closest friends came out to honor them and got a surprise when they found out that Lou and Laura had recently gotten married! A mock wedding was staged with past Roastee, Mary Ellen McNally as the “flower girl,” while Chuck Murphy, Sr. and Jim Maguire (also past Roastees) walked Laura down the aisle. Roasters included Jay Cimino, Virginia Swanson, Ross Ford, Dot Lischick, Brent Green and Nick Lane. The event raised $160,000. Phil Long Dealership Cheetah Printing & Design ANB Bank Colorado Springs Business Journal Bahakel Communications Murphy Constructors 8th Annual Vineyard in the Village More than 230 people joined Cheyenne Village at the Garden of the Gods Club and Resort on October 4, 2013, for the 8th Annual Vineyard in the Village. This was the first year that the event was held at the Garden of the Gods Club and Resort and guests raved about the delicious food served and all of the great wines donated by The Wine Seller. The event grossed more than $65,000. 2013 Vineyard in the Village Sponsors Garden of the Gods Club & Resort The Gazette KILO / RXP The Wine Seller Colorado Springs Utilities Tri-Lakes Printing Memorial Hospital Susan Burghart / Rich Tosches Mary Ellen McNally BKD CPAs & Advisors ANB Bank Colorado Mountain Brewery Kaiser Permenente Wells Fargo Insurance Services Cascade Investment Group The Law Office of Thomas M. James O’Briens Carpet One Dewhirst & Dolven, LLC Mutual of America Discover Goodwill Sky Sox Baseball Sovereignty Wines 2 2 FINANCIAL SUMMARY Statement of Activities for the Year Ended June 30, 2014 Statement of Financial Position As of June 30, 2014 REVENUES AND SUPPORT ASSETS Fees from Services: Individual Residential Services $2,401,611 Host Homes $2,528,085 Group Residential Services $1,240,736 Supported Community Connections $213,690 Supported Living Services $311,777 Contributions $585,970 Net Realized & Unrealized Investment Gains $96,169 Change in Value of Beneficial Interest in Perpetual Trust $49,782 Interest and Dividends $151,560 Other $27,823 Total $7,607,203 EXPENSES Program Services $6,376,155 General & Administrative $790,137 Fundraising $293,483 Total $7,459,775 Change in Net Assets $147,428 Net Assets, Beginning of Year $5,528,864 Net Assets, End of Year $5,676,292 11% 4% Current Assets: Cash and Cash Equivalents $1,855,993 Investments $1,818,528 Accounts Receivable - net $429,850 Contributions Receivable $70,263 Other Assets $46,476 Total $4,221,110 Beneficial Interest in Trust $872,129 Land, Buildings & Equipment - Net $1,115,807 Other Assets $86,613 Total Assets $6,295,659 LIABILITIES AND NET ASSETS Current Liabilities: Accounts Payable $198,840 Accrued Expenses $420,527 Total Liabilities$619,367 NET ASSETS Unrestricted: Board Designated $465,599 Other Unrestricted $3,828,365 Total $4,293,964 Temporarily Restricted $510,199 Permanently Restricted $872,129 Total Net Assets $5,676,292 TOTAL LIABILITIES AND NET ASSETS $6,295,659 85% General & Administrative 11% Fundraising 4% Program Services 85% 3 GIVING LEVELS Peggy Marshall Society $5,000+ Esther Beynon & Alfred Metzger Elisabeth L. Brandin George H. Fellows Diana Kreklow Gary & Jane Loo Mary Ellen McNally m Nor’wood Development Group Ta & Stan Phillips Rich Tosches & Susan Burghart Director’s Circle $2,500+ ANB Bank El Pomar Foundation Jule H. Haney Lyda Hill Foundation Mike & Cindy Norcross (B&M Transmission, Inc.) Phil Long Dealerships Blair & Kappy Stewart Leaders Circle $1,000+ Agilent Technologies Employee Giving Campaign Bahakel Communications Broadmoor World Arena and Pikes Peak Center Sarah & David Browder Jay & Emily Cimino Mike & Janette Cimino Mary & John Collins Patricia & Thomas Cone Lori & Miles Dewhirst Sherryl & Dr. Larry Dillon Tom & Anne Fellows Nancy Hughes James & Shirlene Isler Mike Jackson Kaiser Permanente Southern Colorado Lou Mellini & Laura Muir Mellini Memorial Hospital - University of Colorado Health Charles & Sue Murphy Murphy Constructors O’Brien’s Carpet One Adelaide & Robert Reid Virginia & David Rodriguez Robert Ross Robert & Allene Sayre Dick & Jackie Schultz Arthur L. Seiden Trent & Pepper Stafford m Laurie & Chris Steuri Marvin & Shirley Strait m William & Lee Strang William Temby Cheryl & Gerald Tolley m Ann & Vernon Turner m Wells Fargo Insurance Services Penny & Michael Wiederhold Joseph & Linda Woodford Dr. Charles & Helen Zinn Circle of Friendship $500+ James Babb Norton Bain - Bain Family Foundation Mike & Diane Bell Mark & Karen Benes Jo-Ann Berkhimer BKD, LLP Steven & Carolyn Blazer Paul Boese Janet Burns Linda & Robert Carter Gina Cimino James & Carolyn Colvin Tam Doane & Bob Elliott Ent Community Fund of the PPCF Teresa & Jerry Farney Gary & Kimberly Feffer Dr. Laura Feldman & Glenn Pressman Dr. Jon Fellows & Judy Hemenway Kevin & Sue Fink Mark & Sharon Goldberg Spencer Gresham Vickie C. Hilty Thomas & Janet Hirons Kirkpatrick Bank m Joan & Art Klein Cindy & Dick Koons Carolyn Kruse Phil R. Lane Nancy Lewis Katherine H. Loo & Jim Roughton Connie Lorig Cathe & Kevin Maguire Jim & Donna Maguire Dr. John & Cathleen Marta Dr. J.B. & Marilyn Miller Mountain View Medical Group Chuck & Mary Lou Murphy Mutual of America Nova Home Mortgage Overhead Door Company of Colorado Springs Russ Palmer Jeffrey & Mary Jean Price John & Janis Seifert m Also donated through the United Way Wayne & Mitzie Six Randy & Becky Spetman St. Francis of Assisi Parish Dennis & Patty Stone Drs. Todd & Diane Thompson Vonzell & Gregorita Thompson m Woodmen Nissan Circle of Supporters $250+ Elizabeth Andrews Mary & Rick Arnold Sue Autry Phyllis E. Baker Barbara Barrett Dr. Philip T. Bird BNY Mellon Community Partnership Jim & Jaime Burke Jerry & Phyllis Cadden Dave Campbell David Carpenter & Barbara Winter Cascade Investment Group, Inc. Julia & Peter Castle Jan & Don Cesare Comcast Foundation Bill & Kathie Cool Ann Crossey Dewhirst & Dolven, LLC Donald & Jean Erickson Marie Evans & Tim Meintz Gary Fentiman Judy Fonda Robert Gardner Jerry Grage m Patricia & Donald Gravette Brent & Becky Green Dr. David & Paulette Greenberg Alan C. Gregory & Jan Weiland Samuel & Mary Alice Hall Deborah Hand m James & Cheryl Harding Kathleen P. Hirons Sarah B. Jack Kingsley Jack Bill Johnson Garret & Victoria Kerkstra Kenny & Susan Knight Dr. David Knize & Ann Pinney Howard & Karen Kunstle Steve Lane Nick & Naomi Lane Barbara Lewis Diane & Rae Loschen Jerry & Aletha Mayes Sandra & Scott Meagher Dewitt Miller Eunice Moore Becky & Thomas Moore Marcella & Howard Morrison Thomas & Ann Naughton Lee & John Overton Dave & Victoria Palenchar Wynne Palermo Margaret K. Porter Melissa & Rick Powell Janet M. Refior Mary Anne Rodgers & George Myers Scott & Lisa Rutherford Nancy Saltzman Joseph & Mary Salute Wayne & Betz Smisek Hannah & Dan Smith Dan Steever Dr. Lloyd & Cathy Strode Virginia & Eric Swanson Herman G. Tease Dr. Darryl & Terry Thatcher m TheLawOfficeofThomasM.James,P.C. The Wine Seller Michel & Jack Tomsic Al & Debbie Uhalt Patrick Wade Jonathan Walker Murray & Kathy Weiner Jeff & Nancy Wilkins Col. Walter & Robin Wininger Jason Wood CheynneVillage Donors Under $250 Dr. James & Bette Ann Albert Kay & Harvey Album Brenda & George Allen Ronald & Janice Altman Frances S. Anderson Tamrin Apaydin & Chad Stevens Arc of the Pikes Peak Region Courtney & Jim Arnstein Jan K. Atha Dr. Allan Bach & Dr. Carol Mosier Bach Samuel C. Bader & Annette Knight Charles & Janice Baggs Janet & Greg Baron Melissa Beers Jennifer & Zachary Bender Benevity.org Pamela Benson & Elizabeth Gibson Leslie Bent Bill & Cathy Berenz Donald & Christine Bergen Dr. Patricia Bernstein 4 GIVING LEVELS CheynneVillage Donors Under $250 (continued) Aileen Berrios Deborah Berwick John Birkhead & Matthew Cheney Jayne & Craig Blewitt John Boddington John & Sarah Borchert Katherine L. Bowers Ralph & Kathi Braden John & Kathie Brandon Suzanne Brannon David & Suzanne Bright Nancy J. Briley Kelly Brune m John Budd, Jr. John Bunka Edwina A. Burdekin Diane Butler & Porter Eckberg Beth & Paul Byer Kaye Byers William & Paule Calvert Jim & Judy Cara Marie Carew William S. Carle Sally & Gerald Carrico Brian Carroll David Carter Krissy & Steve Caudle Ann K. Cesare & Todd Laxson Angela Ann Cesario Cheyenne Mountain Resort Mike & Barbara Cimino Dr. Jennifer Clarke & Craig Foster Thomas Collins m Dan & Beth Corey Katharine T. Cornelius Shirley J. Cross m Carl & DJ Cruz Dr. Thomas A. Dalsaso Frank & Sharie Dawkins Mark Deggendorf Eileen V. Dillinder Michael & Suzie DiNicola Regina DiPadova Discover Goodwill James K. Dodd & Travers Hyde Jennifer Doell Sharon Donahue Laura Douglas Jeffrey & Cinda Dunn Arthur & Constance Eggers Pat Ellis Employers Unity LLC 5 Rod & Marcia Erin Kevin & Beth Ewald Donna Felts Sheila Ferguson George & Emilie Fiedler Byron & Beverly Fiedler Paul & Cherri Fischer Ellen & John Fisher m Skip & Kathryn Fleming Judith Fong Floyd Frame Carol & Kent Freudenberg John & Margaret Fuller Maj. Juan Garcia, USAF Ret. Gloria & John Gardner Lea Geiser Hayler & Doug Hayler David Goldwater BG Ryan & Janet Gonsalves Marilyn & John Goodloe GoodSearch Dr. Lawrence & Jane Gorab Inge Goss Theo & Valerie Gregory Daniel P. Grove Sue & Ross Gubser Janis S. Hahn John & Elizabeth Haney John & Winona Hanna Sidon & Dona Harris Carla Hartsell JoAnn Hauck Charles & Jana Heiner Kathryn A. Hill Richard & Sandra Hilt Clarissa Hobson Kelly Hodge Mary Holder Sandra & Gene Holdgreve Donald & LaVera Holt Dudley B. Hopkins Teri Huff Matthew Hughes Sheryl & Wayne Johnson Beverly A. Johnston Ashley Jones & Colin Fellows Helene I. Kafka Tim Keating, AAMS J. Douglas & Sherry Kelly Peter R. Keville Shirley A. Killeen Barbara Kitchen Debi Krause-Reinsch Dr. James H. Kruse Dr. John & Cony Kucera Gail Labosky m Also donated through the United Way Cyndi Lambrecht C. W. & Jessie Latham Lewis Roca Rothgerber Russ & Bev Lidmila Dorothea E. Lischick & Ralph Sauer Mary E. Liskey Patrick E. Loeber Dave Lohman Rusty Longaker John Lopez & Kelly Merical Rose K. Lorig Carolyn L. Lovejoy Kristine Lunsford Michael & Jane MacDonald Pamela & Stephen Marsh Ellen B. Marshall Matt & Liz Marshall Jan Martin Jeff & Mary Martindale Tim & Bev Matthews Robert & Suellen McAndrews Richard & Patricia McAteer Kari & Trevor McCabe Joe & Ann McCloskey Dr. James & Myra McCoy Bill Mead Becky & Jon Medved m Greg Melnick & Sue Kellogg Helen Messersmith Mile High United Way Paula & Jay Miller Harold & Karen Miskel Mike Moran Cheryl & Rex Morford Rita J. Morin Michael & Mindy Morrisey Bill & Christine Mottram Mark & Crista Muchmore Joan B. Muir Sandy Murphy Barbara Myers Amy Nelson Stephen J. Nelson Sherri S. Newell Wilkinson & Wayne Wilkinson m George & Linda Nicholos Bunny & Red Noland Andrea E. Nyquist Harlan & Alice Ann Ochs Kevin & Georgia O’Gara George & Vickie Olson Tom & Amy Osborne Diane Paton Kevin Patterson & Dr. Katharine Leppard Vivian L. Patton Robert & Lynn Paydo Peak Vista Community Health Centers Pikes Peak Community Foundation Pikes Peak Library District Barbara S. Plake, Ph.D Maria & Timothy Pluemer Stacy Poore Frederick & Joan Porter Jeannie K. Porter m Portia Club Susan Presti Progressive Insurance Foundation George & JoAnn Ranta Susan & Timothy Rector Maureen Redfern Barb Regan Renaissance Charitable Foundation, Inc. Julie Richmond Kathleen & Rick Ricker Charles L. Rider Doris & James Robinson Mary Ann & Ed Rochette Scott & Delphine Rose Eloise Ross Dawn Roth - Lindell & Jay Lindell Ralph & Bunny Routon Mary Martha & Dr. John Salata Bill & Shirley Sanden Bernard Sandoval Ford & Sally Sayre Beverly Schoninger Steven & Marsha Schwartz Steve & Sherri Scott Dave & Tracy Sered m Ava & John Shawkins Mary & Marcus Shelton Steve & Janice Sinn Betsy Sobral Gregory Solich B. Jeanne Solze & Randy Smith m Cheryl J. Solze m Marion H. Sondermann Catherine C. Spika Larry Starr & Jim Berdon Catherine Steele David & Nancy Steward Stockman Kast Ryan + Co Marjorie Stroh David & JoAnn Supperstein Michael & Irene Tambos Phil & Tricia Temple Christopher Thacker m Patsy Thompson Cheryl A. Tillery happy. healthy. fulfilling. Johnny & Teresa Tomczyk Paul E. Towner Sue Tyson Sharon Tyson Sarah Udell United Way of Southeastern Pennsylvania Bonny Van De Kamp Larry & Laurie Vitagliano Lee D. Vogel Jerry & Johanna Wade Dr. Raymond & Pat Wahl Dr. Milton & Betty Waldron Jocelyn Wall Bob & Jeanine Walla Elissa Washburn Jim & Pam Wear Douglas & Cathy Weaver Hugh Weed Lisa M. West Mary Anne & Fred Whitacre Kate & Grant Willemarck Lucien & Tammy Willocks m Dorothy M. Wiltrout Donna B. Winters Skip & Betty Wolfe Shirley & George Woolley Rob Wrubel Sarah L. Yates Sandy Yates Larry & Kim Yonker Elizabeth & Dr. Warren Youngquist Gift in Kind A Music Company Inc. Courtney & Jim Arnstein Behavior Services of the Rockies Biaggi’s Blue Fox Photography Brady’s Rent All Bristol Brewing Co. Broadmoor World Arena and Pikes Peak Center Jim & Judy Cara Elizabeth & Larry Cary Center for Creative Leadership Cheers Liquor Mart Cheetah Printing & Design Cherokee Ridge Golf Course Cheyenne Mountain Resort Cheyenne Mountain Zoo Chick-fil-A Dr. Jennifer Clarke & Craig Foster Judy E. Cole Colorado College Athletic Dept Colorado Mountain Brewery Colorado Springs Business Journal Concept Restaurants Crystal Park Cantina Willie & Carol Davis Lori & Miles Dewhirst Regina DiPadova Tam Doane & Bob Elliott Fermentations Jami Finn Pikes Peak United Way El Paso County Housing Authority Microsoft Community Affairs H.A. and Mary K. Chapman Charitable Trust The Denver Foundation Luther T. McCauley Charitable Trust TechSoup Creel-Harison Foundation Anna Keesling Ackerman Foundation The Leighty Foundation T. Rowe Price Virginia W. Hill Foundation El Pomar Foundation Marson Foundation Pikes Peak Area Rotary Endowment Carl W. and Carrie Mae Joslyn Charitable Trust Freda Maytag-Grace Crawford Trust Garden of the Gods Club & Resort The Gazette Lea Geiser Hayler & Doug Hayler Spencer Gresham James & Cheryl Harding Thomas & Janet Hirons Chris Holston Jake and Telly’s Greek Taverna KILO / RXP Barbara Kitchen Joan & Art Klein Howard & Karen Kunstle Melting Pot Memorial Hospital - University of Colorado Health Microsoft Community Affairs Joanie & Richard Mooney Becky & Thomas Moore Cheryl & Rex Morford Motif Mountain Liquor at Costco Next Direction, LLC Nosh Kevin Patterson & Dr. Katharine Leppard Robert & Lynn Paydo Jeannie K. Porter Jeani & William Redding Ryan & Nichole Reiff Ralph & Bunny Routon Salsa Brava Sky Sox Baseball $60,131.00 $40,110.15 $39,347.00 $30,000.00 $30,000.00 $25,000.00 $21,852.95 $15,000.00 $10,000.00 $7,000.00 $6,000.00 $5,000.00 $5,000.00 $4,000.00 $3,000.00 $3,000.00 $2,000.00 Nancy Snyder Sovereignty Wines Sparrowhawk Sports Corp. Dirk & Laura Stamp David & JoAnn Supperstein Deborah & Dale Tanner Tapateria TechSoup Courtney Texer The Wine Seller Michel & Jack Tomsic Tri-Lakes Printing Ann & Vernon Turner Wells Fargo Insurance Services Jennifer Williams Willow Ridge Apts., LLC Wines of Colorado Dr. Charles & Helen Zinn In Memory Of Rick Elliott Individual Served by Cheyenne Village Martha Skelton Cheyenne Village Parent Legacy Society Members We are deeply grateful to the members of the Cheyenne Village Legacy Society for their leadership and long-term commitment to the future of our mission. These individuals have honored us by naming Cheyenne Village in their wills. George H. Fellows Robert & Lynn Paydo Dr. Jon Fellows & Judy Hemenway Robert Ross Jule H. Haney Marjorie Stroh Gary & Jane Loo Donna B. Winters Mary Ellen McNally Ellen & Jack York Please remember Cheyenne Village in your will (Tax ID #84-6051921) 6 Mission: Cheyenne Village helps people with disabilities lead happy, healthy and fulfilling lives. Philosophy: Individuals with developmental disabilities have value and contribute to the social and economic environment of the community. They are entitled to the same civil liberties as persons without developmental disabilities. Cheyenne Village is dedicated to providing assistance, training and support to all persons consistent with their cultural orientation and individual lifestyle. Cheyenne Village encourages the achievement of independence, dignity, and personal fulfillment. Our primary focus beyond day-to-day support is to assist in the development of friendships, relationships, hobbies and personal interests in the family and in the community. Goals: • Provide safe and affordable housing and staff support in group homes, apartments, and host homes. • Provide services to augment existing family or caregiver support. • Maintain or improve health of individuals served. • Enrich lives by encouraging volunteer and recreational activities in the community. • Provide transportation for jobs, errands, medical appointments and activities. (719) 592-0200 I www.CheyenneVillage.org 6275 Lehman Drive • Colorado Springs, CO 80918 Please remember Cheyenne Village in your will. (Tax ID #84-6051921) 2013-2014 Board of Directors Spencer Gresham, President Gresham Law Firm Cindy Koons Community Volunteer Ralph Routon, Vice President Rusty Longaker Individual Receiving Services Colorado Springs Business Journal Becky Moore ANB Bank Lee Vogel, Vice President Bryan Cave, LLP Dawn Roth Lindell Lea Geiser-Hayler,Treasurer Western Area Power BKD, LLP Steve Scott S.C. Scott Construction Doug Weaver, Secretary Consulting, Inc. T. Rowe Price Mark Benes Kirkpatrick Bank Dave Sered Comcast Judy Cara Kaiser Permanente Michel Tomsic Business Owner / Retired Lori Dewhirst Community Volunteer Larry Vitagliano RMTH Hospitality Consulting Tam Doane University of Colorado at Colorado Springs Charles J. Zinn, M.D. Physician / Retired Laura Douglas, Ph.D. Colorado School for the Deaf & Blind Joan Klein Art C. Klein Construction George Fellows, Honorary Member City of Colorado Springs / Retired Mary Ellen McNally, Honorary Member Community Leader