Kosciusko YMCA Receives $2 Million Campaign Grant

Annual Newsletter 2013
Kosciusko YMCA Receives
$2 Million Campaign Grant
Contents
K21 Grant
Given to
Kosciusko
YMCA
pg 1
Jacob’s Ladder
Opens New
Location in
Warsaw
www.k21foundation.org
W
hen you think of a place for you and your family to exercise and become physically
fit, what is the first place that comes to mind? For many in our community, that
place is the “Y”. Built in 1965, the 10,000 square foot building included a swimming
pool, viewing area, fitness and weight rooms, and locker rooms. Since that time, the
number of members and participation has required the YMCA to continue to expand
and renovate the Smith Street facility.
The first renovation, which was completed in 1987, doubled the size of the building to
pg 2 20,250 square feet, and included a new gym, indoor running track, fitness center, locker
rooms, and offices to accommodate the 2,111 members. A second expansion in 1997
Health Services added a youth gym, an expanded free weight room, and a warm water training pool.
Today, the Kosciusko Community YMCA boasts more than 8,000 members and
Pavilion
an additional 7,000+ people participating in various program including diabetes
Spotlight
prevention, youth sports, before and after school care, preschool classes, and day
pg 3 camp. With an average of more than 15,000 visits each month, the current building
is bursting at the seams. As a result, the organization has undertaken a $12 million
Grants
Capital Campaign to build a new facility on 36 acres off of US 30 and Mariner Drive.
Awarded
in 2012
In 2012, K21 Health Foundation kicked off the campaign with a pledge of $2 million.
The YMCA is the largest provider of physical fitness facilities and programs in Kosciusko
pg 4-5 County. Our directors strongly believe in the mission of the organization, as well as in
the need for a larger, updated facility.
Letter from
K21 President
The new 70,000 square foot facility will feature two group exercise studios, an 8,500
pg 6 square foot health and wellness center,
gathering spaces, a teaching kitchen,
adult and family/special needs locker
K21 Financial
rooms, and double gymnasium. The
Report
Aquatics Center will have a six-lane
pg 7 lap pool and a warm water/therapy
instruction pool. For the younger
Beaman Home generation, there will be a youth/
teen center and youth locker rooms.
Receives Cap
Outside, there will be fields for kids
Grant
attending summer day camp.
pg 8
To date, the capital campaign has received pledges of $__ from local corporations
and non-profit organizations. The campaign will continue throughout 2013, including
solicitations to community members. Construction is slated to begin sometime in 2014
with a tentative Grand Opening planned for winter of 2015. If you are interested in
donating to the Capital Campaign, please contact the YMCA at 574-269-9622.
Page 1
Annual Newsletter 2013
dollars in
grants to
improve
the
health of
Kosciusko
County
and its
residents
since
January
2000
Page 2
T
million
Rebecca contacted a pediatric rehab center
in Valparaiso called Jacob’s Ladder to see
if they would be interested in opening a
second location in Warsaw. The organization
was created in 1998 by Mariann Frigo. As
an Occupational Therapist and mother of a
special needs child, Mariann realized the need
for specialized children’s services and with the
help of her husband Noel, the organization was
born. Named after their son, Jacob’s Ladder in
Valparaiso currently provides services to nearly
300 children in northern Indiana.
H
over $25
or many special needs children, early intervention is key to them reaching their full
potential. But for many parents of these kids, the realities of life at times prevents
them from being able to easily access those important services, since often they are
only available in larger cities and communities. For Rebecca Bazzoni, a local pediatric
Physical Therapist, the lack of services in Kosciusko County was a problem she was
determined to solve.
IG
approved
F
TL
has
www.k21foundation.org
K21 Health Services Pavilion
O
Foundation
Jacob’s Ladder opens a location
in Warsaw with help from K21
Annual Newsletter 2013
SP
K21 Health
www.k21foundation.org
Kosciusko Health Department
M
ondays, Wednesdays, and Fridays are busy days for the Clinical Services
office of the Kosciusko County Health Department, located in the Health
Services Pavilion. From 8:30 a.m. to noon and 1:15 to 3:30 p.m., the nurse stays
busy administering immunizations to VFC eligible children from Kosciusko
County for a fee of $8 per shot. The office also offers an evening clinic
on the first Mondays of each month from 6:00 to 8:00 p.m.
Tuberculosis tests and international travel vaccinations are
available for a small fee.
The Well Child Clinic is also held in the office by appointment. Income-eligible children
from 2 months to 8th grade can receive a physical exam, immunizations, lead levels
testing, urine, HGB, vision, hearing and blood pressure screening by Nurse Practitioners
(including one who speaks Spanish), Registered Nurses, and the Clinical Director.
For pregnant women who are unable to afford prenatal care, the Early Start Prenatal
Clinic offers referrals for Medicaid, WIC, and Hoosier Healthwise. Clients meet with a
Registered Nurse who completes the medical history form, obtains the patient’s blood
pressure, listens for fetal heart tones with a Doppler monitor, and draws blood for
obstetric use.
Recognizing a gap in service for special needs
children, K21 approved more than $100,000 in operational funding and building
renovation grants to help bring Jacob’s Ladder to our community. Located at 3540
Commerce Drive, the doors of the Warsaw clinic opened in February, offering skilled
physical, occupational, and speech therapy to children with developmental delays
related but not limited to autism, sensory processing disorders, spina bifida, Down’s
syndrome, and cerebral palsy. The therapists use a variety of tools, toys, and equipment as
a part of therapy, including swings
and the ball pit.
Currently the clinic is open 9
a.m. to 7 p.m., Monday through
Thursday, but once the case load
grows, the hours will be expanded
accordingly. For more information
about how Jacob’s Ladder can
serve your special needs child,
please visit www.jsladder.org, or
call 574-376-2316. You can also
stay informed by liking them on
Facebook.
For questions about the services provided in the clinic or to find out if you are eligible for
those services, please call 574-267-7028.
The K21 Health Services Pavilion is home to the following organizations:
• B.A.B.E. Boutique
• The Beaman Home:
Administration & Do.V.E. Outreach Program
• Community Action of Northeast Indiana (CANI)
• Healthy Families Kosciusko County
• Health Connect Help Center:
Good Samaritan Fund
Kosciusko County Cancer Care Fund
• Heartline Pregnancy Center:
TNT Childcare & Preschool Ministry
• Kosciusko County Health Department:
Immunization, Well Child, & Prenatal Clinics
• Kosciusko Home Care & Hospice, Inc.
• Medication & Dental Assistance
Kids Smile Kosciusko
• Northern Indiana Hispanic Health Coalition
• Women Infants & Children (WIC)
A Few of
the Cancer
Care
Fundraising
Events for
2013
Idol Nite
Wagon Wheel
Theatre
May 11
Gala
Tippecanoe
Country Club
September 7
Golf
Tournament
Stonehenge
Golf Club
September 9
For More
Information
Call
574-269-5188
K21 Health Services Pavilion
1515 Provident Drive
Warsaw, IN 46580
574.372.3500
Or visit
www.
k21foundation.
org
Page 3
Annual Newsletter 2013
www.k21foundation.org
Grants Awarded In Year 2011 By
K21 Health Foundation
Organization Name
Amount
Annual Newsletter 2013
www.k21foundation.org
Grants Awarded In Year 2011 By
K21 Health Foundation
Purpose of Grant
Organization Name
Amount
Purpose of Grant
$200,000
Good Samaritan Fund
American Diabetes Association
$15,225
Camp John Warvel Scholarships
Kosciusko County Community Foundation
Baker Youth Club
$20,000
Summer Program
Kosciusko County Shelter for Abuse, Inc
$44,000
Help Center
Big Brothers Big Sisters
$5,000
Stop Sexual Abuse Training
Kosciusko County Shelter for Abuse, Inc
$250,000
New Facility Capital Campaign
Bowen Center, Inc
$5,760
Local Programs for Autism Spectrum Disorder
Kosciusko Health Services Pavilion, Inc
$500,000
Mortgage Principal Reduction 2012
$15,000
Direct Patient Assistance/Patient Advocacy
Kosciusko Health Services Pavilion, Inc
$202,749
Mortgage Interest Reduction 2012
Operational Expenses
Kosciusko Health Services Pavilion, Inc
$15,000
Signage/Pavement Markings for Bike Route
Kosciusko Home Care & Hospice, Inc
$339,382
Medication & Dental Assistance
Covering Kids & Families of Northeast Indiana Coalition
Kosciusko Home Care & Hospice, Inc
$125,000
Operational Funding
Facility Renovation/Equipment Purchase
Kosciusko Runners’ Association
$8,750
Digital Timing System
$5,000
Community Closet Supplies
Lakeland Community Services
$10,260
Roof Repair
$200,000
Lake Toxins Research Study
Mad Anthony’s Children’s Hope
$15,000
Operational Expenses
$15,000
Bariatric Cot/Wench System
Cancer Services of Northeast Indiana
Center for Healing and Hope
City of Warsaw
Community Action of Northeast Indiana
Fellowship Missions
First United Methodist Church of Warsaw
Grace College & Seminary
$9,300
$24,000
$4,000
$125,000
Rent Subsidy 2013
Heartline Pregnancy Center, Inc
$23,000
Car Seats/Childbirth Class Vouchers/STI Testing/Supplies
Multi-Township EMS
Heartline Pregnancy Center, Inc
$25,000
BABE Boutique Stock
North Webster Day Care
Housing Opportunities of Warsaw
$15,000
Mobile Home Remedies
Northern Indiana Hispanic Health Coalition
Housing Opportunities of Warsaw
$10,000
Emergency Repair Fund
Questa Foundation for Education
Jacob’s Ladder Pediatric Rehab Center, Inc
$20,480
Office Space Completion
Teen Parents Succeeding
Jacob’s Ladder Pediatric Rehab Center, Inc
$50,000
Operational Expenses
The Rose Home, Inc
Jacob’s Ladder Pediatric Rehab Center, Inc
$31,000
Therapy & Office Equipment
The Society of St. Andrew
KCV Cycling Club, Inc
$12,997
Access Road Construction
Town of Silver Lake
$70,000
Park/Playground Renovation
New Facility Capital Campaign
Wawasee Community Schools
$48,031
Fitness Room Equipment
Kosciusko Community YMCA
$2,000,000
Health Care Services - Prevention - Healthy Lifestyles
Page 4
Total Amount Granted
$920
$40,000
Refrigerator
Health Fairs & Bilingual Advocate
$100,000
Questa Scholar Awards
$3,700
Lawn Equipment & Cribs
$13,200
$3,250
Facility Renovation
Transportation Costs for Produce Drop
$4,620,004
Page 5
Annual Newsletter 2013
K21
Health
Foundation
Board
Members
Jennifer Lucht, Ed.D.
Chairman
Argos Community Schools
James A. Tinkey
Vice Chairman
MutualBank
Dana Krull
Treasurer
Himes & Krull, LLC
Shari Boyle
Secretary
Community Leader
Karen Boling, Ed.D.
Ivy Tech Community College
David C. Cates
Green, Cates &
Grossnickle, LLP
David W. Dick, M.D.
Provident Family Healthcare
Becky Doll
Community Leader
Michael Grill, Ed.D.
Grace College and Seminary
David Haines, M.D.
Physician
Joe Hawn
Warsaw Police Dept.
Lee Heyde
The Heyde Group, LLC
Rosy Jansma
Biomet Inc
www.k21foundation.org
Letter From the K21 President
I
t’s all about the Big MO (momentum)! One of the amazing things
I am excited about in working and living in this county is, we
are not resting on our laurels. There is a growing spirit of growth,
improvement, and cooperation among community leaders that
I have not seen before. I believe there is a growing momentum
in the state of Indiana, but even more here in our county. Gamechangers like the Pedestrian-Bicycle plan for our area and a new
City Hall for Warsaw, to impact that OrthoWorx initiatives are
having on education such as a STEM academy and new masters
level programs at Grace, and the soon to be reopened Oakwood
Resort in Syracuse show that our area is moving forward.
2012 was full of big commitments and long-range grantmaking for K21 Health
Foundation as well. Along with the many requests that we respond to for ongoing
need and immediate impact there were several grants our Board approved that we
believe will impact generations. The largest commitment we’ve ever made was a $2
million grant to support a new YMCA facility. Our directors feel that a thriving YMCA is a
cornerstone to a community committed to health and wellness. Additionally, we made
significant commitments to assist two critical needs organizations in moving forward
with new facilities for their clientele, Beaman Home for victims of domestic violence,
and Fellowship Missions to assist those that find themselves homeless in our community.
Finally, K21 was instrumental in bringing services to our community that doesn’t exist,
with the start of a Jacob’s Ladder location here in Warsaw.
We had a positive investment year in 2012! Our endowment is the source of funds
that allow us to do the grantmaking we provide in Kosciusko County. This was mostly
the result of companies providing excellent profits and future expectations for their
businesses, as well as continued low interest rates. Many continue to express concern
about our future (government leadership, economy, job creation). I remain cautious in
my outlook of our economy, but am grateful for the good year in 2012.
As K21 Health Foundation continues to do their part, I want to thank all of you for being
a part of how great Kosciusko County, and challenge you to be a part of a growing
momentum of improvement.
K21 Health Foundation Mission Statement
Scott M. Tucker
K21 Health Foundation exists for the benefit of Kosciusko County citizens to ensure health
care services are provided, and to advance prevention and healthy lifestyles.
Valerie Warner
This will be accomplished by identifying health needs in our community, and maintaining
an endowment so funding is available through investments and grants for those needs.
Maple Leaf Farms
Kerlin Motor Company
Page 6
Kosciusko 21st Century Foundation, Inc.
Audited Financial Report
December 31, 2011
ASSETS
Cash and cash equivalents
STATEMENT OF ACTIVITIES
$
Accrued interest receivable
8,470,860
82,348
Investments
46,472,925
Other assets
8,867
Note receivable held for grantmaking
4,961,618
Land held for investment purpose
23,894
Property and equipment, net
35,064
Total Assets
$
Unrestricted revenues, income and gains
Interest and dividend income
$
Net realized and unrealized gains on investments
1,480,075
(2,387,738)
Realized loss on disposal of investment property
(157,205)
Net assets released from restrictions
209,821
Other income
18,255
Total unrestricted revenues, income and gains
(836,792)
60,055,576
Unrestricted expenses
Foundation operating
LIABILITIES AND NET ASSETS
752,133
Grants awarded
2,933,424
Federal excise tax
Accrued expenses
$
5,924
Accrued excise tax
5,541
Deferred excise tax
26,261
Unconditional grants payable
524,291
Total liabilities
1,821
Depreciation
15,879
Total unrestricted expenses
Change in unrestricted net assets
3,703,257
$
(4,540,049)
$
(4,540,049)
562,017
STATEMENT OF CHANGES IN NET ASSETS
Net assets:
Unrestricted
59,293,790
Temporarily restricted
199,769
Total net assets
Unrestricted net assets
Change in unrestricted net assets
59,493,559
Temporarily restricted net assets
$
60,055,576
Contributions and other
173,386
Net assets released from restrictions
Edward Jones
Jon Sroufe
www.k21foundation.org
Investment - Stewardship - Accountability
Total liabilities and net assets
Max Mock
Sroufe Healthcare
Products, LLC
Annual Newsletter 2013
(209,821)
(36,435)
Change in temporarily restricted net assets
Change in net assets
(4,576,484)
Net assets, beginning of year
64,070,043
Net assets, end of year
$
59,493,559
Page 7
Prsrt Std
US Postage
PAID
Warsaw IN
Permit #14
PO Box 1810
Warsaw, IN 46581
Beaman Receives “Cap” Grant
I
2170 North Pointe Dr.
PO Box 1810
Warsaw, IN 46581
Visit us on the web
www.k21foundation.org
or find us on
Phone: 574.269.5188
Fax: 574.269.5193
Page 8
t is a sad fact that 1 in 4 women will experience some type of
domestic violence during their lifetime and will need a safe
place to go. In Kosciusko County, that place is the Beaman Home.
The current shelter is a 92-year old, 1,800 square foot single-family
home that was converted to a domestic violence shelter with
13 permanent beds. Beaman offers a variety of programs for its
shelter residents, and also outreach programs for victims who do
not require shelter services.
Beaman Home has embarked upon a capital campaign to raise
funds for a new Emergency Shelter and Outreach Center. The
organization plans an extensive renovation and expansion of an
already purchased building on Parker Street in Warsaw. Once
completed, the shelter will have 10 resident rooms that can be set
up as suites of 2 bedrooms sharing a bath instead of the current
living quarters which require multiple families to share a bedroom.
K21 Health Foundation has committed a cap grant of $250,000 to
the $1.8 million project. This means the organization is challenged
to raise all but $250,000 of the total budget and K21 will “cap off” or
finish the campaign. If you would like more information about the
Beaman Home and the capital campaign, please call Beaman
Home Executive Director, Tracie Hodson, at 574-372-3503.