Annual Report - Community Care Connections
Transcription
Annual Report - Community Care Connections
Community Care Connections, Inc. 2009-2010 EMPOWERING PEOPLE WITH DISABILITIES Annual Report Community Care Connections, Inc. 114 Skyline Drive, Butler, PA 16001 P 724.283.3198 | F 724.283.5945 www.communitycareconnect.org TABLE OF CONTENTS T A B L E Page Financial Highlights .............................................................3 Use of Funds .........................................................................4 Board of Directors ................................................................5 Quality Assurance ................................................................6 Programs Adult Services Program ....................................................7 Attendant Care Program ....................................................8 OF Children’s Services Program .............................................9 Community Home Program ..............................................10 Infant-Toddler Therapy Services Program ........................11 C O N T E N T S Homemaker Chore ............................................................12 Golden Opportunities Adult Day Center ...........................13 Elks Home Service ............................................................14 Events Walk Run and Roll ............................................................15 Sailing Connection ............................................................16 Chef Tasting Party and Auction ........................................17 Staff ......................................................................................19 Donors ..................................................................................24 Mission .................................................................................26 2 F I N A N C I A L H I G H L I G H T S SUPPORT AND REVENUE Unrestricted Temporarily Restricted Government Financial Assistance Program Service Fees Contributions/United Way Special Events/Other $4,199,581 $464,739 $42,024 $29,252 Subtotal Net Assets released $4,735,596 $36,630 $37,000 $(37,000) $4,772,596 $(370) From Restrictions Total Support and Revenue $36,630 Total $4,199,581 $464,739 $78,654 $29,252 $4,772,226 $4,772,226 3 F I N A N C I A L H I G H T L I G H T S USE OF FUNDS Attendant Care Program Attendant Care Waiver Program Children & Youth Independent Assessment Team Independence Waiver MH/MR Programs OBRA Waiver Program/Development Fund Management/General Fundraising $579,824 $182,207 $66,326 $1,843 $264,517 $2,771,025 $300,689 $46,002 $418,651 $5,258 Total Change in Net Assets for 2009 -2010 $4,636,342 $135,884 4 B O A R D BOARD OF DIRECTORS COMMUNITY CARE CONNECTIONS, INC. June 30, 2010 Lynn Patterson………...…….……… .......... President Marilyn Rodgers……………....… ...... Vice President Nancy Kummer..……………….…… .......... Secretary O F D I R E C T O R S Ken Radall…………………………….........Treasurer Kathy Armstrong Don Bullman Lynne Ellis Dick Gardner Stephanie Kobil, DMD Jim Riemer Karen Sheptak Tom Zinkham Sue Betres Becky Carrozzo Jessica Forsythe Ron Jones Susan McCrea Marilyn Rodgers Janice Swope Community Care Connections, Inc. is proud to be a member agency of the United Way of Butler County. Since 1989, CCC has received United Way funding, which has been used to provide services through the Infant-Toddler Therapy Services the Adult Services Program and the Children’s Services Program. Community Care Connections, Inc. also receives donations designated by people working in neighboring counties through the United Way of Southwestern Pennsylvania. 5 Q U A L I T Y QUALITY ASSURANCE COMMITTEE Pat Brennen Eileen Gordon Dan Kudamik Carol Schultz Janice Swope Sean Daugherty Kim Graham Ricki Hood Jim Riemer Tom Zinkham A S S U R A N C E 6 P R O G R A M ADULT SERVICES PROGRAM The CCC Adult Services Program – Learning and fun for everyone. Would you like to learn how to make a delicious low fat cake with only two ingredients? Would you like to have a green thumb creating a beautiful flower garden? Do you like to play cards or board games and want to learn some new ones? Are you into exercising or want to learn how to stay fit? Do you enjoy visiting new places and trying new things? If you answered yes to any of these questions, then CCC’s Adult Services Program might just be the right program for you. The program offers weekly and monthly classes in cooking, crafts, walking and fitness, gardening, personal safety and fun ways to use your leisure time. Day trips, a bowling league and volunteer opportunities round out the program schedule. Wheelchair accessible transportation to and from program activities is available for those who need it. The program is funded with grants from the Butler County Human Services Department, the United Way of Butler County and by private donations. 7 P R O G R A M ATTENDANT CARE PROGRAM The Attendant Care Program has been growing over the last six months and we are very proud to announce that the Obra and Independence Waiver programs are now being offered to residents of Butler County who qualify for these services. Community Care Connections has been providing Attendant Care Services to eligible Butler County residents for Act 150 and Attendant Care Waiver Services for 20+ years. Attendant Care services are provided to persons with physical disabilities who are mentally alert and between the ages of 18 and 60 years of age. All Attendant Care services help eligible consumers to maintain living in their own home in their community. Some consumers elect to become employers and hire their own attendants. At that time, CCC becomes their fiscal agent To be eligible for the Independence Waiver you must be between the ages of 18 and 60 and have acquired your disability after the age of 22. You must require nursing facility level of care and be a resident of Butler County. The consumer must not have a primary diagnosis of mental health or mental retardation and must have resources less than $8000. Services available under the Independence Waiver: • • • • • • Assistive technology/specialized medical equipment and supplies Community integration services Daily living services Environmental adaptations Service Coordination Transportation services The OBRA Waiver eligibility has the same limitations as the Independence Waiver but the developmental disability must have been acquired before the age of 22. • • • • • • • • • Services Available under the OBRA Waiver: Adult day services Assistive technology-specialized medical equipment and supplies Community integration services Daily living services Environmental adaptations Personal Emergency Response Systems (PERS) Service Coordination Transportation Services 8 P R O G R A M CHILDREN’S SERVICES PROGRAM Every day is a different day at the Children’s Services Program. The children’s program is for 5 –21 year olds with a special need. This need might be for socialization, life skills development, learning to get involved in volunteer projects, cooking or cleaning and learn new games. The children’s program also works on manners, safety and personal skills. In the summer for six weeks at Camp Apple the children like to plant flowers, play catch the ball, learn to bat at a ball, go swimming, take field trips and much more. The program is funded with grants from the Butler County Human services Department, the United Way of Butler County and by donations. 9 P R O G R A M COMMUNITY HOME PROGRAM The Community Home Program provides residential placement for adolescents and adults who have a mentally challenging condition. CCC operates eight homes in the Butler area. There are three individuals living in each home with staff to support them in their daily lives. All individuals attend school or some type of day program that is most suited to their needs. Evenings and weekends, activities vary, from the very active to the laid-back! Each home is set up to address the needs of the individuals who live there and those needs may be constantly changing, keeping us on our toes. The Community Home Program has offered service for almost 30 years. The program employs some very experienced staff who strive to provide a warm, caring home for all the individuals who make it their home. The program is funded by a grant from the Butler County MH/ MR Program. 10 P R O G R A M INFANT-TODDLER THERAPY SERVICES PROGRAM Do you have concerns about your child’s development? Have you ever wondered whether he or she is crawling, walking or talking “on time?” The Infant-Toddler Therapy Services Program focuses on your child’s overall development and is here to help. We help children that are birth to three years of age with developmental delays to reach their highest potential. There are five areas of development that we focus on: Gross and Fine Motor Skills: sitting, walking, crawling, jumping, puzzles, grasping objects and turning pages in a book. Adaptive: Independent feeding, drinking and dressing. Communication: Following directions, pointing to objects and talking. Cognitive Thinking, reasoning and understanding directions. Social/Emotional: A child’s ability to interact with others. Hearing/Vision: Monitoring a child’s vision and hearing development. We have licensed Occupational Therapists and Physical Therapists, licensed Speech Language Pathologists, a registered Dietician, Special Educators and a Vision Therapist. We also contract with The Western PA School for the Deaf for hearing services. All of our therapists display a variety of expertise and knowledge of their discipline. The program is a family centered parent-teaching program. The therapists go out into the community to see the children in their natural environment, such as the home, daycare and community settings. The program is funded by Butler County MH/MR, Infant Toddler Waiver Services, and Medical Assistance. This service is at no cost to families and does not tap into a family’s private insurance coverage. 11 P R O G R A M HOMEMAKER CHORE PROGRAM The CCC Homemaker Chore Program provides part-time in-home homemaker or chore services to low-income adults, age 18 through 59 years who have physically and/or mentally challenging conditions. The program is funded by a grant from the Butler County Human Services Department and private donations. 12 P R O G R A M GOLDEN OPPORTUNITIES ADULT DAY CENTER Community Care Connections has had the privilege of operating the Golden Opportunities Adult Day Center for ten years! GO is licensed by the Department of Aging and the Office of Developmental Programs so the center provides services to the geriatric population as well as individuals with mental disabilities. Our experienced staff provides opportunities for socialization and activities throughout the day. Lunch is provided on-site and is always a favorite activity for our participants. Besides in -house activities the center has frequent visits from outside groups such as singing groups, the Red Hat Society and a variety of animal friends. The group also completes projects for others in the community such as trimming and organizing Campbell labels for local schools, providing craft projects to distribute with Meals-on-Wheels and doing Easter and Christmas projects for AK Steel. . 13 P R O G R A M ELKS HOME SERVICE PROGRAM The Elks Home Service Program provides home visits by a nurse to persons with disabilities and families with children with disabilities. The program has been in existence for over 30 years, and is funded by the Elks Lodges and affiliates such as Community Care Connections, Inc. Any person who has a disability before the age of 21 can qualify for services. The Elks nurse will do a home visit to evaluate the needs of the person with disabilities, and work with the family to find and qualify for various services. The Elks Nurse will also go to clinic visits, or doctor visits with the family as needed. Any school related issues also will be addressed with families with children with disabilities, and the Elks nurse can attend school meetings with the parent as an advocate for the child, and a resource for the parent. When there are needs that cannot be met by traditional funding methods the Elks nurse will work to find funding through the various foundations and charities and write referral letters and help to fill out the paper work. The best part of the program is the fact that the service is free, and the Elks Nurse can work with a person with disabilities throughout their lifespan. It is one of the few programs that does not stop at the age of 18, or 21 or 60. The program is funded by a grant from the Pennsylvania Elks Major Projects, Inc. 14 Walk, Run, Roll and Caring Rally E V E N T S The Walk, Run, Roll and Caring Rally was held on August 15, 2009 at the Masonic Shelter at Alameda Park. It was a beautiful day and many friends and families and staff attended to enjoy a great time. The event raised $2,115.65 for the programs and services that Community Care Connections, Inc. provides to the people of Butler County. Thank you to Barbara Spinneweber, Lori Schultz and Amy Horn. They received first, second and third place awards and won cash prizes for raising the most money through donations collected for the event. A big thank you to our sponsor, Maher Duessel, for their support the past three years. Thank you to the Grove City Barbershop Group for the musical entertainment. Thank you to the Meridian Fire Department and their volunteer firemen for bringing their fire truck and giving the children who attended the educational experience of touring the inside of it. Thank you to our table sponsors. The Butler County Blind Association and Baltimore Life Insurance. They both provided many giveaway items and information about their agencies to all who attended. Thank you to those who donated items and baskets for the raffles. They include: Fun For All, Old Country Buffet, Kings, Kathy Armstrong, the Employee Assistance Program and Sue Rudisill. The following programs or departments also each gave a raffle basket: Administration, Infant-Toddler Therapy Service Program , Adult and Children’s Services, Golden Opportunities, Community Home Program and the Attendant Care Program. Thank you to all the committee members and other volunteers who helped to make this event a success. They include: Sean Daugherty, Lyn Goehring, Paula Nguyen, Jane Thompson, Carol Schultz, Dolores MacMaster, Gary Schultz, Lori Schultz, Eileen Gordon, Bob Rhoades, Carrie Eichner, Joanna Lui, Pat Brennen, Becky & Mike Werner, Diane Early, Paula Lieberum, Randy Smith, Becky Traggiai, Dan Kudamik, Chris D’Andrea-Coyle, Kathy Perry, Roxann & Jim Stickney, Chris & Jolene Fielder, Connor Neighiu, Barbara Scotece, Barbara Spinneweber, Tracy Spinneweber, Judi Wentzel, Andrew Wentzel, Collin Cunningham, Adrienne McKinney and Tung Nguyen. 15 SAILING CONNECTION E V E N T S SPECIAL THANKS Paul Egbert Donna McKee Wind & Water Boat works Moraine State Park WPPSA Obie Derr All Marina Sailors Lake Arthur Sailing Club Crescent Bay Marina, LLC …..to the sailboat captains and crews: Jay & Pat Winter - Winter Solace Tom & Kathi Westman - Ode to Joy Gary & Carol Weaver - Wandrin Star John Albertson & Patti Yarussi - My Girl Chuck & Jan Byrne - Irish Rover Warren Barton - Dessert First Dan Mayhugh & Beryl Gilmartin - Sundancer Marty Mitchell - Dream Chaser Rich Landau - Continuance Howard Friedlander & Jayci - Orion FOOD / DRINK DONATIONS Arby’s Fairground Market Herr Foods Clearview Giant Eagle CCC Adult Services CCC Staff Wise Potatoe Chips Eat N Park - Butler Thoma Meat Market Eat N Park - Clearview M Giant Eagle Pat Brennen Paula Nguyen Becky Werner Eileen Gordon Sean Daugherty EVENT DAY VOLUNTEERS Lyn Goehring Bob Rhoades Ricki Hood Lori Schultz Tung Nguyen 16 CHEF TASTING PARTY & AUCTION E V E N T S Participating Restaurants, Distributors and Specialty Services A Taste of Heaven Bake Shoppe Blue Water Tavern Brick House Dolce Maria’s Fairground Market Foxburg Wine Cellars Frank B. Fuhrers Wholesale Company Friedman’s Custom Catering Goettler Distributing, Inc. Grady’s Fine Chocolates Hotel Saxonburg JDM Coffee & Beverage Service JPC Event Group Kaufman House Level Crest Farms Poor Richard’s Wexford Ale House Pflueger’s Candy Red Lobster Rustic Acres Winery Sysco Wilson Culinary Services Yama Sushi Japanese Restaurant Sponsors AFLAC – Jamie Pittner Alpern Rosenthal Aon Consulting Services Armstrong Best Insurance Agency Inc. Butler Media Group Chuck Tanners Restaurant Cigna HealthCare Classic Chevrolet Giant Eagle of Sarver Honda North Kerven Subaru Michael’s Restaurant Mikan Motor Company Moses Jewelers Preferred Restoration Company Prudential Retirement Sam’s Club Simpson & McCrady Stone Peppers Grill VNA of Western PA W. Ricks Taproom & Grill W. K. Thomas & Associates Walnut Grove Committee Chef Eric Fisher Ron Jones Chuck Swidzinski Paula Nguyen Sue Rudisill Randy Smith Lynne Ellis Cindy Harbison Jessica Forsythe Melanie Boulanger Pat Brennen Lyn Goehring Susan McCrea Chef’s Hat Raffle Aon Consulting Services Ruby Tuesday’s 17 E V E N T S CHEF TASTING PARTY & AUCTION Chuck Tanners Restaurant Classic Chevrolet Giant Eagle of Sarver Michael’s Restaurant Mikan Motor Company Springfield Restaurant Group Stone Peppers Grill W. Ricks Taproom & Grill W. K. Thomas & Associates Walnut Grove Special Thanks The Mansion – Donna Mullan The Butler Florist – Ed Bloom The Armstrong Group of Companies Lou Negley Bottled Water Tom Graham/Frames & Pixels, Inc. Butler Technologies, Inc. Specialty Ice, Inc. Family Bowlaway Chuck Swidzinski 4-Most Group, Inc. Architects Honda North MEG Marketing Don Balla Marilyn Rodgers Aon Consulting Balance for Wellness Montgomery, Crissman, Montgomery, Kubit & Petrancosta, L.L.P. 18 AGENCY ADMINISTRATION S T A F F Executive Director .................................................... Pat Brennen Director of Operations/Fiscal Officer .................... Lyn Goehring Assistant Fiscal Manager ....................................... Paula Nguyen Fiscal Assistant ............................................ Dolores MacMaster Fiscal Administrative Assistant ........................... Jane Thompson Human Resource Manager ........................................ Sue Rudisill Fiscal Clerk .............................................................. Robin Monn Facility Maintenance Manager................................ Tung Nguyen PENNSYLVANIA ELKS HOME SERVICE PROGRAM Home Service ................................................. Frederica Hood, RN ADULT SERVICES PROGRAM Program Director ..................................................... Carol Schultz Program Coordinator ................................................ Robin Monn VAN DRIVERS Dan Thompson Gary Schultz PROGRAM ASSISTANTS Jennifer Binder Tammy Binder Michele Covert Mallory Fisher Krysta McCormick Chelsie Monn Virginia Osborne Peggy Shelatree VOLUNTEERS Nina Cable Amy Horn Mary Rose Limmer Pat Mowry Gary Ostrowski Lori Schultz Terrie Zinkham 19 S T A F F INFANT-TODDLER THERAPY SERVICES PROGRAM PROGRAM CO-DIRECTOR....................... ROXANNE STICKNEY PROGRAM CO-DIRECTOR................................... BECKY WERNER Hearing Teacher ..........................................................Tina Marshall Special Instruction ........................................... Adrienne McKinney Special Instruction ........................................................ Brenda Cole Speech Pathologist .................................................. Kendra Bortmas Speech Pathologist ........................................................ Karen Owen Speech Pathologist ......................................................Jolene Fiedler Speech Pathologist ....................................................... Kristen Lang Speech Pathologist ............................................................ Stacy Zill Speech Pathologist ..................................................... Dana Uvodich Occupational Therapist .............................................. Linda Ankney Occupational Therapist ............................................. Judith Wentzel Physical Therapist .......................................................... Susan Cwik Physical Therapist ......................................................... Krissy Hahn Physical Therapist ................................................. Rebecca Traggiai Registered Dietician ................................................ Barbara Scotece GOLDEN OPPORTUNITIES ADULT DAY CENTER PREVIOUSLY KNOWN AS SUPPORTIVE DAY SERVICES PROGRAM, SADS PROGRAM DIRECTOR ............................. SEAN DAUGHERTY Program Coordinator ........................................ Patrick Erkman Assistant Program Coordinator ............................Kathy Double Senior Program Advisor ................................... Debra Cookson Program Advisor ...................................................... Sara Carson Program Advisor .......................................... Leeanna McDonald 20 Program Advisor…………………… ......................Darla Marks COMMUNITY HOME PROGRAM S T A F F PROGRAM DIRECTOR……………….. ... SEAN DAUGHERTY Program Coordinator…………………… ................... Diane Early Program Supervisor ............................................. Paula Liebermun Program Supervisor .................................................... Randy Smith GLENWOOD WAY Chris D’Andrea-Coyle-Manager Kim Graham Amy Rhodaberger Lori Sorg NORTHVUE Kathy Perry—Manager Jessica Baker Kathy Allen Jessica Porterfield SUNSET DRIVE Dan Kudamik-Manager Rayya Rashid Robin Monn Joni Zarnick ST JOE ROAD Laura Czzowitz-Manager Shellisha Mallette Valarie Hensel Kim Stephenson JENNY DRIVE Kathy Perry-Manager Hannah Mansberger Bonnie Svoboda Jennifer Scott SEPTEMBER DRIVE Chris D’Andrea-Coyle-Manager Edie Marconi Laurie Eppinger Tricia Dalton VISTA DRIVE Dan Kudamik-Manager Rose Ahl Jen Dalton Darlene Slupe LARAY DRIVE Laura Czzowitz-Manager Casey McClure Autumn Ramos Maggie Monn 21 S T A F F ATTENDANT CARE PROGRAM PROGRAM DIRECTOR ....................................... EILEEN GORDON Scheduling Coordinator .................................... Robert Rhoades Service Coordinator… ........................................ Carrie Eichner Service Coordinator ................................................. Joanna Lui Service Coordinator.......................................... Samantha Mead Service Coordinator................................................. Kara Wolfe ATTENDANTS Barbara Britt Elizabeth Burton Regina Callen Heather Comstock Patricia Dillon Tina Fennick Jessica Galan Linda Gall Melissa Hiatt Sherry Hudak Amy Hunter Lori Johnson Arleen Karman Gary Lemmon Maria Maines Frances McConnell Lisa Mechenbier Carol Melensky Amber Michael Maggie Monn Valerie Morris Serena Mydock Gloria Myers Edith Nail Debra Rager Mary Rodgers Mary Sarver Amanda Scheller Valerie Shaw Leslie Shoup Carol Suchonic Diana Switzer Mary Thompson Janna Venturini Melissa Wheeler Jacqueline Wilson HOMEMAKER CHORE PROGRAM PROGRAM DIRECTOR ....................................... EILEEN GORDON Program Coordinator ................................................. Joanna Lui Homemaker ................................................................ Linda Gall Homemaker ............................................................. Mary Sarver 22 S T A F F CHILDREN'S SERVICES PROGRAM CAMP APPLE PROGRAM DIRECTOR ................................. CAROL SCHULTZ Program Coordinator.................................................Tammy Binder COUNSELORS—CAMP APPLE Jennifer Binder Jacob Covert Michele Covert Chelsie Monn Krysta McCormick COUNSELORS CHILDREN’S SERVICES PROGRAM Jennifer Binder Jacob Covert Michele Covert Mallory Fisher Megan Leitem Chelsie Monn DRIVERS Dan Thompson Gary Schultz 23 INDIVIDUAL DONORS D O N N O R S Christine Adams David & Kimberly Altmire Jennifer Anderson Jack & Judy Barkley Sue Betres Kim Bingham Janice Boice Leo & Roxann Booser Roxann Bowser Laurene Bowser Pat Brennen Ken & Cathy Bronder Deborah Busin Robin Catt L. E. Cicco Mark Cohen Kimberlee Cook Jeremy Dalottre Sean & Anna Daugherty Judith Decraene Carrie Eichner George & Lynne Ellis Joseph & Rosemarie Elm Gina Flick Patricia Foringer Jessica Forsythe Margaret & John Glockner Daryl Hall Phil & Amy Hammonds Kaitlyn Hammonds Tom Hammonds Mary Hammonds Cindy Harbison Candy Hartley Laurel Hartshorn Laura Hartshorn R. Hasychak Robert Heaton Alexandria Jones Ron Jones Brian & Patti Ann Kantermann Suzanne Kehoe Stephanie Kobil Jim Kramer Lynn Laderer Betty Lewis Joanna Lui Dolores Macmaster Nancy Maxwell John & Lynda Mccabe Patricia Mccool Susan Mccrea Patrick Mcintyre Thomas & Lisa A. Mcintyre Jennifer Mckee Samantha Mead Stephanie Miller Kathy Miller Charles & Kathleen Miller J. D. & Kay Miller Daniel Moore Mary Mossman Lawarence Mossman Johann Mossman Donna Mullan Lynn Patterson Ed Picchiarini Barry Pitek Jamie Pittner Diane Radacoy Ruthane Reginella Michael & Angela Reilly Marilyn Rodgers Thomas Romig K. Helene Rovnan Robert & Nancy Seibel John Seible Cindi Sharrar Karen Sheptak Shannon Shook Mary Cole Simms Mike Soriano James & Barbara Spinneweber Cheryl Spinneweber J. S. Spinneweber Alice Spinneweber Deborah Spinneweber Roxann Stickney Robert & Patricia Stock Tracy & John Sweetall Chuck Swidzinski Janice Swope Dottie Thomas Danny Thompson 24 BUSINESS DONATIONS D O N N O R S Chesapeake Rehab Equipment, Inc. Cypher, Ronald, Dr. Eat N Park, Clearview Mall Eat N Park, New Castle Road Emlenton IGA Family Pathways Giant Eagle, Moraine Plaza Gray Chiropractic Herr Food, Inc. PARC Sanbeano’s Pizzeria The ARC of Butler County Thoma Meat Market Wise Foods, Inc 25 IT IS OUR MISSION To provide programs and services that empower children and adults with disabilities to live more safely and independently in their homes, schools, neighborhoods and communities. 26
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