CNIB Manitoba Saskatchewan Annual Stakeholders Report 2008
Transcription
CNIB Manitoba Saskatchewan Annual Stakeholders Report 2008
CNIB Manitoba Saskatchewan Annual Stakeholders Report 2008 - 2009 Mission Statement: To enhance independence for people with vision loss and to be the leader in promoting vision health. Message from the Board Chair CNIB’s mission is to enhance independence for people with vision loss and to be the leader in promoting vision health. In truth, this is more than just a mission statement: it’s our reason for working together with such passion and dedication across Manitoba and Saskatchewan. During my two years as Chair of the ManitobaSaskatchewan Division, we have placed our reason for working together on all board documents and at the top of messages like this one. It’s important that we keep this statement foremost in our minds. On the topic of working together, all of us here at CNIB, volunteers and staff alike, realize that we cannot be committed to research, public education, peer support programs, rehabilitation services and accessibility on our own. We must strengthen existing partnerships, reestablish former ones and develop new relationships. CNIB has and will continue to use our years of experience to help improve the lives of people living with vision loss. We willingly share our expertise with other organizations and government when they share our mission and vision. Together, we’ve made major progress. In Saskatchewan, the cost of Lucentis is now covered by the provincial government. Lucentis is recognized as an effective treatment for wet age-related macular degeneration. And although it is not covered in Manitoba we will continue to urge the government to add Lucentis to their drug treatment formulary so they can join us in the prevention of vision loss. A partnership between CNIB and the Canadian Council of the Blind (CCB) was formed in order for CCB to provide two two-week sessions teaching people with vision loss how to use adaptive technology. This training was conducted at the CNIB facility with the assistance of staff and volunteers. We hope there will be more classes as well as other opportunities for people with vision loss to enhance their skills, networks and independence. Some professionals who see people experiencing vision loss before they come to CNIB are optometrists and ophthalmologists. We have been working with them to ensure they know a person does not need to wait until they have lost all of their vision before coming to CNIB. We have a lot to offer in the area of sight enhancement that may involve strategies or aids to use all of a person's remaining sight as effectively as possible. And hopefully the time is near when we can join other nations in having the costs of alternative-format library services for people with print disabilities funded by governments instead of a charity. It’s clear: we’ve come a long way, but there is still a lot further to go. As my role changes from chair of the Manitoba-Saskatchewan Division to past chair, I remain committed to improving partnerships and improving the lives of people living with vision loss. That means continuing to working with civic officials to have accessible pedestrian signals installed, directing health officials to the CNIB staff who can deliver services to people living in rural areas of our provinces, and working with consumer groups who can offer peer support programs or join us in advocating for changes in policies that deny those with vision loss access to information. One important relationship CNIB cherishes deeply is the one with our donors. With less than thirty per cent of our costs covered by government, the financial support we receive to provide programs and services for anyone with vision loss as well as their families is priceless. “Without a sense of caring, there can be no sense of community.” Vic Pereira Chair, Division Board 2 Message from the Executive Director “A community is like a ship; everyone ought to be prepared to take the helm.” Community outreach has been and will continue to be the focus of CNIB in the Manitoba-Saskatchewan Division. We appreciate our community partners and, in turn, feel embraced by our communities as CNIB continues its efforts in the areas of advocacy, research, public education and service. This year, I want to highlight three special supporters of CNIB – governments, United Ways, and corporations. Our governments understand that people with vision loss receive less opportunity for employment in a sighted world. In fact, the federal government reports that 51 per cent of working-age people with disabilities are gainfully employed, while only 25 per cent of people with vision loss report they are successful in attaining gainful employment. Governments in Manitoba-Saskatchewan are supporting CNIB to change this outcome. Together we understand that children are our future, and children with vision loss require immediate intervention to allow them to thrive similar to sighted peers. We’ve seen the desire at the government level to impact in a positive way the vision health for all Manitoba and Saskatchewan citizens, and we’re grateful for it. United Ways hold a huge place in my heart as my grandfather, Grant McLeod, was a founding member of the United Way of Winnipeg in 1965. The United Ways throughout the division realize CNIB is the primary provider of vision rehabilitation services in Canada, and they understand that youth with vision loss need support in order to make their fullest contribution to society. Our many years of partnership with approximately 20 United Ways in the division have generated financial support in excess of half a million dollars; these funds are making a difference in the lives of people with vision loss in our communities. The corporate community of Manitoba and Saskatchewan continues to enhance CNIB’s efforts through their financial and volunteer assistance. CNIB is proud to have the backing of hundreds of corporate supporters and sponsors for our many programs, events and activities. We are truly 3 grateful to be looked upon by so many caring corporations as worthy of their support. For them, an investment in our programs and services is a direct way to support people living with vision loss. A sponsorship towards our events and activities broadens this scope and through public endorsement, increased profile and promotion, CNIB becomes more visible while at the same time raising funds to support our programs. Whichever way the funds are raised, CNIB is proud to partner with our many corporate supporters. Financial support maintains a charity but the community is the heart that sustains it. It is a partnership – an understanding of the work, the community relationships that CNIB has taken the time to nurture and outcomes that as community we share. Now to our internal community, there is not a day, month or year that goes by that I don’t think about the team of staff that surround me who on a daily basis do the work that makes the difference in the lives of people with vision loss. Then there are our volunteers. I can’t say enough about this group of people who listen to issues we are dealing with, share their expertise to support us, sell a ticket in a mall, call a bingo card, prepare food and ultimately support our mission. Thank you for all that you do, and all that you make possible. “As we express our gratitude, we must never forget that the highest appreciation is not to utter words, but to live by them.” John F. Kennedy Delcy-Ann Selymes Executive Director, Manitoba-Saskatchewan Division 4 Division Highlights Webster’s Dictionary defines community (in part) as: a unified body of individuals; people with common interests living in a particular area; a group of people with a common characteristic or interest living together within a larger society; a group linked by a common policy; a body of persons or nations having a common history or common social, economic, and political interests. This definition captures the essence of the highlights from the past year in Manitoba and Saskatchewan. By partnering with all members of the community, CNIB is able to provide the services and support necessary for people to enjoy a good quality of life while living with vision loss. “Without a sense of caring, there can be so sense of community.” Service CNIB is active in every community in Manitoba and Saskatchewan with staff and volunteers working in offices and travelling to provide support to people in their homes and rural communities. Service Days, Low Vision Days, and Peer Support Group Programs are offered in many communities throughout Manitoba and Saskatchewan and are held in a variety of facilities, such as Lions Clubs, churches, seniors housing complexes and regional health facilities. Formal partnerships between CNIB, various government departments and United Ways work to ensure supports are available within the community and provide a forum to identify gaps. Continued partnership development will ensure that the community is responsive to the needs of people with vision loss. Some of our highlights this year include: • Holding meetings with the Saskatchewan Ministry of Education regarding the specific needs of children with vision loss attending schools in the province. A workshop facilitated by CNIB staff for teachers, teaching assistants, and parents assisted to develop skills and understanding of the importance of this to children and youth with vision loss. 5 • Encouraging staff membership on community committees resulting in CNIB participation in career fairs and the creation of awareness of the importance of employment opportunities for people with vision loss. • Having CNIB staff work directly with the Early Intervention program staff and with rehabilitation centres resulting in programming and information sharing. This has resulted in improved service for children, youth, and their families and increased knowledge and understanding about the impact of vision loss. • Engaging community volunteers, such as those involved with the various United Ways to gain a valuable understanding and appreciation for the needs of people with vision loss within their communities through CNIB presentations to allocation committees and to the public through displays about CNIB services at fundraising and other special events. • Obtaining capital funding from the Enabling Accessibility Fund of HRSDC. As a result of this funding, accessibility to the Winnipeg building and to information in alternative formats is now increased. As well a Seniors Computer Center/Demonstration Center was established with three computers with varying sized monitors, loaded with current mainstream and assistive technology. The center also has a portable embosser, scanner, printer, and CCTV. The Home Management Unit in Winnipeg was also upgraded enabling CNIB to offer the vision loss community an opportunity to take a practical learning experience and apply it in their homes. • Training 30 volunteers in Winnipeg and three in Brandon as Speaker Bureau volunteers which will result in an increased presence at health fairs and presentations to the public. Eight of these volunteers will be available as speakers for the United Way of Winnipeg. • Establishing a tele-health counselling pilot with Aboriginal people throughout Manitoba. The pilot originally started with participants from three communities and has now expanded to six communities. This has increased CNIB’s service to Aboriginal people – especially those living in remote communities. • Collaborating with the Canadian Council of the Blind in order for them to set up a classroom to teach people with vision loss on how to use adaptive technology. • Hosting the Manitoba Association of Optometrists for their annual event at which time an interactive tour highlighting CNIB’s Programs and Services was conducted. This resulted in many optometrists gaining valuable knowledge around the work we do and many of them are now referring people with low vision to CNIB much earlier. 6 Development and Communications Support from the community is the lifeblood of CNIB. Approximately 49 per cent of CNIB’s operating revenue comes from the community and we simply could not continue to operate without assistance from the community at large. It costs a lot of money to provide the range of services needed to help those living with vision loss. CNIB also invests significantly in public education, research and advocacy. Along with donors, governments provide support to CNIB for specific services. The remainder of the revenue needed to fund services and programs comes from United Ways and self-generated fundraising by CNIB. Highlights from our fundraising and communications activities throughout the past year include: • A $139,000 contribution from the Regina Maple Leaf Lions Club to support vision health research. This money was bestowed to the club, and the club in turn donated it to CNIB for this purpose. CNIB is very grateful to Lions Clubs for their ongoing support. • A significant gift of shares from the family of Dr. Paul Bookhalter, a prominent Regina dentist. “Dr. Paul” lost his sight in the early 90’s and turned to CNIB for help. In the end, it was Dr. Paul who helped CNIB to organize their annual golf tournament, coordinating the prizes that are given to each of the golfers. Over the years, several hundred prizes were amassed annually due to Dr. Paul’s efforts. The investment income from the gift of shares will be used to support the annual golf tournament, renamed ‘The Dr. Paul Bookhalter Memorial Golf Tournament.’ • A very successful series of special event luncheons, galas and golf tournaments. Visions Luncheons were held in Regina, Saskatoon and Winnipeg all netting several thousand dollars, but the highlight was the Manitoba Hydro Winnipeg Luncheon that netted $67,000. The Brandon Making Light with Laughter Dinner was again very successful with approximately 350 people in attendance, all enjoying laughs from comedian Peter Kelamis. The Eye on the Arts Auction was also a great success, netting over $40,000. Golf tournaments were held in Brandon, Estevan, Moose Jaw, Regina, Saskatoon, Selkirk and Winnipeg. The community of Brandon supported CNIB’s Gift Wrap in the Brandon Shopper’s Mall, which is run exclusively by volunteers 7 and raised close to $10,000. The success of these events is heavily dependent on the lead sponsors, and our sincere thanks is extended to Freedom 55 Financial, GRMC Vision Centre, Lions Clubs in Manitoba-Saskatchewan, Manitoba Blue Cross, Manitoba Lotteries Corporation, Manitoba Hydro and Scotiabank, all of which were involved in a significant way! • CNIB’s major gift program made significant gains throughout the year. There is increasing popularity in gifts-of-shares, which are now exempt from Capital Gains Tax if donated to a charity. Major gifts of life insurance, annuities, endowments, bequests in a will, and outright cash are also becoming more and more frequent. We would encourage anyone thinking of such gifts to contact CNIB’s Development Department for some helpful guidance in working through the details. There are several large programs and projects CNIB intends to consider in the coming year and we will need significant funding to support these needs. To address this, a Development Committee (represented by a number of corporate leaders) has been formed and will meet to discuss funding options and strategies for the projects. CNIB would like to thank all of our government, United Way, community and individual supporters for their investment in our organization. We couldn’t do it without you! “This miracle is this – The more we share, the more we have.” – Leonard Nimoy Government Relations & Business Enterprise The purpose behind CNIB government relations activities is to work cooperatively with governments, on both the political and the bureaucratic side, to ensure they have the knowledge, information and understanding required to fulfill their responsibilities to citizens with vision loss. Our activities over the past year have included: • A Right to Sight campaign targeting the provincial governments with the goal of getting them to add Lucentis to their formularies for the treatment of wet Age-related Macular Degeneration. 8 • • • • • • • • Saskatchewan approved the drug as of March 2009, while it’s still under consideration in Manitoba. A federal election online advocacy campaign connecting voters with candidates to raise concerns/issues around vision loss. Over 114 letters were sent in Manitoba and Saskatchewan. Participation by staff, volunteers and clients on committees and in consultations in such diverse areas as independent voting, nondriver insurance discounts, Disability, Health and Wellness, the creation of a MB Disabilities Act, the Age & Opportunity Housing Fair, city facility/services accessibility, the creation of SK income program for people with disabilities, the government’s relationship with community-based organizations, and the Ministry of Health “Patient-First” Review. Submission of a major funding request to Manitoba Health and Healthy Living for vision rehabilitation services. Negotiations on this request are ongoing. Negotiations with Non-Insured Health Benefits in Manitoba that resulted in an agreement that provides funding for travel by CNIB staff to serve remote northern clients. Work with the Retinal Screening program in Manitoba raised awareness of CNIB and led to an increase in new referrals from the North. A partnership in Manitoba with the Health Sciences Center to provide a tele-counselling “Adjustment to Vision Loss” program to six First Nations Communities. A strategy to increase government funding for vision rehabilitation services in Saskatchewan is being developed. The October 2008 announcement by the SK government of a seven per cent increase to community-based organizations is much needed. Negotiations with the Saskatchewan Aids to Independent Living program (Ministry of Health) resulted in program eligibility for magnifiers being expanded to include people with visual acuities of 20/70. Recognizing the need for other revenue sources to support programs, CNIB turned to the business enterprise arena, and where best to start than with business groups having common interests. • Re-sale of Assistive Technology: we are working with many of the sellers of assistive technology allows for expanding the scope of the service available to clients. Since October, CNIB facilitated nearly 20 sales in Manitoba and Saskatchewan. 9 • A web-store of innovative consumer products and technologies for people with vision loss was implemented nationally early in the year, allowing people to browse and order on-line. Human Resources With the support from organizations such as Heart and Stroke, Subway, Kellogg’s, and the Manitoba Workplaces in Motion Program, employees of CNIB’s Manitoba-Saskatchewan division are beginning to participate in new health and wellness initiatives. These initiatives will continue through 2009. Human Resources and Skills Development Canada (HRSDC) continue to support services and programs by funding summer students in the various offices in the division. In 2008 support was specifically made to the summer camp program for youth in Manitoba, the summer leisure program for seniors in Brandon, and office support for operations and development in Saskatoon. Staff Milestones 2008/2009 5 years - Clair Cornelisse, Administrative Assistant, Development, Regina - Brianna Fuellbrandt, Specialist, Independent Living Skills, Winnipeg 10 years - Pat Shandroski, Specialist, Career and Employment Services - Delcy-Ann Selymes, Executive Director, Winnipeg 15 years - Cheryl McBean, Administrative Support, Saskatoon 20 years - Susan Mooney, Associate Director, Services & Operations, Regina - Dorothy Orebanjo, Counsellor, Vision Services, Winnipeg 10 Staff Retirements Merilyn McDonald, Saskatoon After nearly 27 years of service with CNIB, Merilyn McDonald, specialist, low vision and counsellor, vision services, retired in early 2009. Merilyn started her career at CNIB as an Assistant Rehabilitation Teacher. Her passion, exuberance, and an inextinguishable quest for knowledge assisted Merilyn to get her Bachelor of Social Work (BSW) and become a counsellor. Merilyn went to Toastmasters and became an accomplished public speaker. Never one to turn down a new challenge, in 2004 she took on the training and role of Specialist, Low Vision. Throughout her career, Merilyn has been instrumental in visioning, developing and implementing new service programs such as Vision on the Move, Peer Support/Facilitator Training and Service Days. Merilyn always focused on the positive, and the mission to make CNIB a stronger organization. Judi Waldman, Winnipeg Judi Waldman, specialist, career and employment services, retired in March 2009 after 11 years of service with CNIB. Although Judi worked part-time, her energy, humour and hard work were extensive. She had excellent marketing skills which resulted in many people with vision loss retaining and gaining meaningful employment. Judi was client-focused and juggled priorities with ease. She represented CNIB in a positive way through interaction with employers, clients and staff. “Do your little bit of good where you are; it’s those little bits of good put together that overwhelm the world.” Archbishop Desmond Tutu 11 Manitoba-Saskatchewan Division Board 2008-2009 Executive Committee Chair Past Chair Vice Chair Members-At-Large Board Members Clint Castle, Winnipeg Ken Holland, Winnipeg Laurie Mustard, Winnipeg Vic Pereira, Winnipeg Dr. Jay Kalra, Saskatoon Alison Green, Regina Bob Brennan, Winnipeg Dean Owen, Saskatoon Anna Galassi, Regina Peter Letkeman, Brandon Lori Ulrich, Saskatoon Honorary Life Members Manitoba Phil Ashdown Jack Lammens Sidney Schwartz Marion Bilyk Ken Phernambucq Shep Shell Saskatchewan Ross Bearman R.G. Ellis* Ron Filleul Syd Glassford John Grossman* Jim Martin Bob Rainbow Lawrence Switzer Harry H. Dahlem Herb Essenburg* Jack Fraser* Eugene Griffith Ron Kruzeniski Cec Moffatt Don Suchla John Tokarcsik *Denotes deceased 12 CNIB Manitoba-Saskatchewan How Operating Funds were raised in 2008-09* Consumer products & assistive technology 3% Funding for capital purchases 3% Fee for service/miscellaneous 4% Support from the public 39% Investments 4% Government support 47% * based on unaudited financial statements Total Income $4,967,285 CNIB Manitoba-Saskatchewan How we used your contributions in 2008-09* Research 0% Public education 5% Administration & fund development 7% Library services 16% Rehabilitation 62% Consumer products & assistive technology 10% * based on unaudited financial statements Total Cost of Services $4,976,765 13 Manitoba-Saskatchewan Division Offices Manitoba Region Winnipeg 1080 Portage Avenue Winnipeg, MB R3G 3M3 Tel: (204) 774 5421 Fax: (204) 775 5090 Brandon 354 Tenth Street Brandon, MB R7A 4G1 Tel: (204) 727 0631 Fax: (204) 727 1139 Email: [email protected] Saskatchewan Region Regina 2550 Broad Street Regina, SK S4P 3Z4 Tel: 306 525 2571 Fax: 306 565 3300 Saskatoon 1705 McKercher Drive Saskatoon, SK S7H 5N6 Tel: 306 374 4545 Fax: 306 955 6224 Email: [email protected] 14 VISION HOPE Experience CNIB and let us tell you our stories… Craig and Patty’s Story… Our son was born three months premature. He was so tiny he fit in the palm of my hand. My wife and I were told he would be blind. When we brought him home we had nowhere to turn, but CNIB was there for us. Nancy, an Occupational Therapist, worked with our son and became our friend. Our son has a future. This year he graduates with honours. CNIB offers hope. Gain a personal experience with CNIB. Vision loss can affect anyone, at any age, any time. Eye disease does not discriminate. Accidents can and do happen. The truth is we are all at risk. Vision Hope is the opportunity to meet people whose lives have been touched by CNIB and learn how CNIB makes a difference in your community CNIB, founded in 1918, is a nationwide, community-based registered charity committed to research, public education and vision health for all Canadians.