Annual Report
Transcription
Annual Report
ChildServ puts kids and their families first in Cook, Lake, DuPage and Kane counties. We serve clients from the following locations, as well as through home-based services. ChildServ - Chicago North, Administrative Office 8765 W. Higgins, Suite 450, Chicago, IL 60631 773.693.0300 ChildServ - Chicago West 743 N. Pulaski Ave., Chicago, IL 60624 773.867.7319 ChildServ - Elgin 651 Lillie Street, Elgin, IL 60120 773.693.0300 ChildServ - Lake County 2424 Washington St., Suite 101 Waukegan, IL 60087 847.263.2200 ChildServ - Chicago South 5401 S. Wentworth, Suite 2N Chicago, IL 60609 773.239.8094 ChildServ - DuPage, Group Home Administration 1240 Iroquois Drive, Ste. 102 Naperville, IL 60523 630.778.7250 Note: ChildServ operates group homes in Downers Grove, Lisle and Naperville. *For our clients’ privacy and protection, those addresses are not listed. @Copyright, ChildServ, 2016. Disclaimer: Every effort has been made to ensure the accuracy of this document. If you note an error or omission, please accept our sincere apology and contact ChildServ’s Marketing Department at 773.867.7350. Affiliations: ChildServ is a United Way agency affiliated with the United Methodist Church, registered with the Presbyterian Children’s Home and Related Ministries, and accredited by the Council on Accreditation of Services for Children and Families. ChildServ is a member of the Alliance for Children and Families and the Child Welfare League of America. STEPPING TOWARD A BRIGHTER FUTURE Annual Report 2014 Fiscal Year 2015 Annual Report Leadership A Letter from Our Leadership Board of Trustees Dear Partners in Our Mission: Fiscal Year 2015 marked ChildServ’s 121st year of helping Chicagoland’s atrisk children and their families to build better lives and reach their potential. Our programs improved the lives of more than 2,800 vulnerable children and families in need of our comprehensive services and support throughout Cook, DuPage, Kane and Lake counties. In Fiscal Year 2016, ChildServ continues to prioritize the quality of our programs, including early intervention, adoption and foster care and counseling, and emphasize client-outcomes to determine our effectiveness. We will maintain our commitment to early intervention programs as studies published by the Harvard Center for the Developing Child cite programs like our Parent Empowerment and Home Instruction for Parents of Preschool Youngsters as the most effective ways to jumpstart a child’s development and education. The White House Council of Economic Advisers also estimates that early learning initiatives provide benefits to society of approximately $8.60 for every $1 spent. ChildServ remains dedicated to matching children who have experienced trauma with stable, welcoming families or group homes — and finding every child in our care permanent, nurturing living situations. Christopher L. Angelica Tandreia Bellamy Donald Brackey Michael Bromiley Rodney D. Brown Joyce Carrasco Phil Costello Nancy Duel (Secretary) Christopher Engleman William D. (Dal) Frost John Gotschall Gregory W. Hummel Tom Hutchinson Beckitsha L. Johnson-Lowe Charles Krugel Rev. Duk Kyu Kwon Stephen C. Mack (Treasurer) Rev. Myron McCoy Tina Pickell Elliot Richardson (Chair) Edward J. Riley, Jr. Bernard Sterner Arlene Zielke Finally, our Armour Counseling Services provides nearly 400 clients, including military and veteran families, with the necessary support and therapy to ensure healing from trauma, personal growth and improved emotional, social and family function. Best regards, Elliot Richardson, Esq. Chairman, Board of Trustees Auxiliary Board Mat Joiner, Chair Stephanie Burks Carrie Cox Somil Ghelani Stephanie Hedquist Ashanti Madlock Henderson Marvin Hill Zach Hunsinger Annette Robinson Katherine Sams Kesha Burch Sims Elizabeth Teague Ty Williams Management Staff We are grateful for the generosity of our Board of Directors, church and corporate partners, donors, foster parents, staff and volunteers who join us in our mission, and look forward to another exciting year as we strive to build better lives for those in our care. Dan Kotowski President and CEO ChildServ Staff Ex Officio James C. Jones President and CEO, ChildServ Ex Officio Members Bishop Sally Dyck Northern Illinois Conference, UMC Rev. Dr. Zaki L. Zaki District Superintendent, UMC Drawing by Ismael, a child in our early childhood programs. Dan Kotowski, President and CEO Jeri Laureano, Chief Operating Officer April Redzic, Vice President, Resource Development Elizabeth Heneks, Vice President, Programs Sonja Anthony, Director, Quality Improvement Kim Coffing, Director, Advocacy and Church Relations Catherine Enright, Director, Early Childhood Programs Ken Hundrieser, Director, Evaluations Lynsey Sloan, Director, Foster Care and Clinical Programs Shenekia Stimage, Director, Residential Programs Andrew Dohan, Director, Marketing and Communications Ways you can help build better lives for at-risk children and families: DONATE MAKE A CASH GIFT Contribute online - Make a secure online donation using your credit card at www.childserv.org or mail a gift to ChildServ, 8765 W. Higgins Rd., Suite 450, Chicago, IL 60631. GET YOUR EMPLOYER INVOLVED Encourage your business or employer to give to ChildServ. INCLUDE CHILDSERV IN YOUR ESTATE PLANS Designate ChildServ as a beneficiary in your will or life insurance policy. SPONSOR AN EVENT OR AFTER-SCHOOL ACTIVITY Support our clients—either through individual or corporate sponsorship—by hosting events and activities throughout the year. MAKE AN IN-KIND GIFT Donate new furniture, mattresses, diapers, baby and children’s clothing, coats, pajamas, bath products and shower curtains. VOLUNTEER TAKE A LEADERSHIP ROLE IN BUILDING BETTER LIVES Join our Auxiliary Board, Board of Directors, Founder’s Circle or President’s Council. MENTOR A YOUTH Provide support to a teen in our group homes or foster care program and promote academic achievement and service in the next generation. BECOME A FOSTER PARENT Open your heart and home to a child who has experienced trauma and abuse. CREATE A TEAM-BUILDING EXPERIENCE THAT HELPS KIDS AND FAMILIES Encourage your company to volunteer to beautify a home or lend their business acumen to help our programs. If you have questions or would like more information about how to impact the lives of Chicagoland’s at-risk children and their families, please contact us at (773) 693-0300 or [email protected]. How we built better lives in 2015 LEARNING: 616 children were ready to succeed in kindergarten due to our early childhood programs. HEALTH: 100% of the children in our early childhood programs are up-to-date on their immunizations. STABILITY: 80 children found permanent supportive homes through our Foster Care and Adoption programs. INDEPENDENCE: 39 young adults moved from homelessness to having safe apartments of their own. More than half achieved employment, and all found insurance and a medical provider. EDUCATION: 100% of the youth in our group homes who were eligible received a high school diploma. RESILIENCE: 90% of the teen moms in our foster care program were able to retain custody of their own child. Who we helped: 2,807 children and their families 490 children who have experience trauma and abuse 263 foster parents Where: 2,071 in Chicago 441 in Lake County 214 in the Elgin area 81 in the DuPage area Services received: First United Methodist Church, Palatine First United Methodist Church, Park Ridge First United Methodist Church, Waukegan First United Methodist Church, West Chicago Glenview UMC United Methodist Women Grace United Methodist Church, Elgin Grace United Methodist Church, Lake Bluff Grace United Protestant Church Women's Christian Association, Park Forest Grace United Protestant Church, Park Forest Hanover United Methodist Church Hartzell Memorial United Methodist Church Hinsdale UMC United Methodist Women Hinsdale United Methodist Church Irving Park UMC United Methodist Women Kaneville UMC United Methodist Women Marengo UMC United Methodist Women Mount Hope United Methodist Church, McHenry Mt. Hope United Methodist Church NIC Aurora/Elgin UMCRegional Office Northern Illinois Annual Conference Northern Illinois Conference United Methodist Women Our Redeemer's United Methodist Church, Schaumburg Prince of Peace United Methodist Church, Elk Grove Village River Forest United Methodist Church St. Andrew UMC United Methodist Women Trinity United Methodist Church, Mt. Prospect Trinity United Methodist Church, Wilmette United Methodist Church of Mt. Greenwood, Inc. United Methodist Church of Steward United Methodist Foundation, Northern Illinois Conference United Voices for Children Walnut United Methodist Church Wilton Center Federated United Methodist Church Winnetka Congregational Church/Woman's Society Zion United Methodist Church In-Kind Gifts—Individuals Aldersgate United Methodist Church Antioch United Methodist Church Ms. Tandreia Q. Bellamy Mrs. Joyce S. Carrasco Christ United Methodist Church, Deerfield Church of the Incarnation Mrs. Diane L. and Mr. James Danbury United Methodist Church First Baptist Church, Florence First UMC United Methodist Women, Park Ridge First United Methodist Church, Arlington Heights First United Methodist Church, Downers Grove First United Methodist Church, La Grange General Board of Pension and Health Benefits of UMC Gerald Businaro Grazianos Ms. Lynn Grossman HERE Chicago Highlands Middle School The Langham Hotel Jeff Lee Barbara Miner Ms. Mary K. O'Shea Kendall Partridge Thomas Partridge Prince of Peace United Methodist Church, Elk Grove Village April and Gordan Redzic Sasser Family Holdings Mr. Brian Schauer Ms. Sue Simek Ms. Leeann Wille Ms. Jessica Zamudio Mrs. Beth and Mr. Randall Wagner Mandi Woronowicz We are grateful to our supporters who make our 121-year mission possible. Stacy R. Levin Kathryn E. Leech Linda Z's Sewing Center Deon Lucas David O. MacKenzie Monahan Law Group, LLC Naperville Office Equities Jonathan Nelson Jeffrey Newcorn Richard W. Oleson April and Gordan Redzic Jack Riley Warner A. Rosenthal Edward M. Rounds Patricia E. Sklar Jeff N. Strack United Methodist Women St. Andrew United Methodist Church Marilyn J. Wadington Beth Wagner Gayle M. Webber Joyce Wildman Avery W. Williams Todd Wilcox Ray E. Willis Edith S. Zahn Arlene Zielke Civic and Nonprofit Organization Support American Legion Post 335 Exchange Club of Naperville Grayslake Exchange Club Palatine Jaycees Rhea of Hope Foundation United Way of Greater Philadelphia & Southern New Jersey United Way of Livingston United Way of Metropolitan Chicago YWCA of Lake Forest Public Agencies and Organizations City of Chicago Department of Family and Support Services Chicago Alliance to End Homelessness Chicago Public Schools DuPage Community Development Block Grant Illinois Department of Children and Family Services Illinois Department of Human Services Illinois State Board of Education Lake County Department of Planning, Building & Development Maternal Infant and Early Childhood Home Visiting Program (MIECHV) U.S. Department of Housing and Urban Development Christ United Methodist Church, Deerfield Community United Methodist Church, Winfield Community United Methodist Church, Naperville Court Street United Methodist Church Disciples UMC United Methodist Women, Mt. Morris El Redentor del Calvario/The Redeemer of Calvary, Chicago Euclid Avenue United Methodist Church Euclid Avenue UMC United Methodist Women, Oak Trusts and Estates Park D & R Fund First Presbyterian Church Ellen B. Fox Fund Presbyterian Women, Michael Reese Health Trust Deerfield Norman W. Harris Reserve First UMC United Methodist Fund Women, West Chicago Octavus N. Hutchinson First UMC United Methodist Charitable Trust Women, Downers Grove Prince Charitable Trusts First UMC United Methodist Robert and Jeanette McMurdy Women, Franklin Park Trust First UMC United Methodist Virginia Little Charitable Trust Women, Oak Park First UMC United Methodist Faith Communities Women, Palatine Antioch United Methodist First UMC United Methodist Church Women, Waukegan Antioch UMC United First United Methodist Church, Methodist Women DesPlaines Barrington United Methodist First United Methodist Church Church at The Chicago Temple Barrington UMC United First United Methodist Church, Methodist Women Arlington Heights Batavia United Methodist First United Methodist Church, Church Arlington Heights, United Beth Eden United Methodist Methodist Women Church First United Methodist Church, Calvary United Methodist DeKalb Church, Davis First United Methodist Church, Central United Methodist Evanston Church, Skokie First United Methodist Church, Central UMC of Skokie United La Grange Methodist Women First United Methodist Church, Morris Star’s story: Star entered ChildServ’s Emerge Program, which aids homeless young adults, on May 5, 2015. Despite struggling with financial resources and finding a place to live, Star strived to attend a four-year university. With assistance from Kimberly, her caseworker, Star enrolled at Chicago State University, with a concentration in Early Child Care Education. “The encouragement and support I received from Kimberly really helped me take that first step toward my goal,” said Star. She also connected with Operation Push’s summer mentorship program, which encourages youth to realize their dreams. In addition to her studies, Star took advantage of Emerge’s other supportive services, including life skills training, to create greater stability in her life; Star and her Operation Push mentor also found a grant that would pay for her tuition. This past August, Star received a phone call informing her of her acceptance into Maryland State University, where she plans on majoring in Early Childhood Education, with a minor in Pre-School Education. We could not be more proud of Star’s hard work and determination. Eva’s story: The first time Eva walked into ChildServ’s Lake County location, she had a black eye, and looked at the ground when she spoke. She was interested in learning more about the Family Childcare Homes Program (FCCH), but more important, she was looking for hope. During that first visit, Eva met Angel O., ChildServ’s Bilingual Coordinator. “She was determined,” Angel remembers, “but she had no plan.” But Eva opened up to him about her past and goal to support herself and her children: Eva came from Mexico to the Chicagoland area with her boyfriend and their little girl. She did not speak English, and her family depended on her boyfriend for support. In time, however, he lost his job, and left Eva and their daughter. In need of housing, they stayed with a friend, and Eva took cleaning jobs to support them. She then met Diego, whom she married after a time. They had a baby together and things were looking up—except for Diego’s temper. When he became angry, he would hit her, and at times, the children. After hearing Eva’s story, Angel went to work—explaining how Eva could earn money for her family by getting involved in ChildServ’s FCCH Program. Eva signed up and started certification classes. Within four months, she received her license as a state-certified daycare provider. Eva and her kids have since moved into a place of their own, and she operates a daycare with regular clients who now depend on her. In her spare time, Eva leads a support group of moms who strive to achieve independence and self-sufficiency, and tells them, “If I can make a living and provide a better life for my kids, so can you.” *For our client’s protection, her name and image have been changed. Grand Boulevard Plaza, Matanky Realty Group, Inc. Highlands Middle School William D. Himmelstein La Pasta Ria Ristorante, Inc. The Langham Hotel Mardie P. MacKimm Palatine Jaycees Prince of Peace United Methodist Church, Elk Grove Village Marta R. Rodriguez Richard W. Schoenke Silver Peak REIT, Inc. Matthew Simpson Lori A. Steele John T. Waldron Winnetka Congregational Church/Woman's Society $500 + Anonymous Antioch United Methodist Church John Anderson BMO Harris Bank N.A. Eric Carlson Church of the Incarnation United Methodist Church Vincent E. Clemente Joyce E. Cochran Rosalie M. Eiler Elmhurst Choral Society First UMC United Methodist Women, Waukegan Glenview UMC United Methodist Women Mark Hanna Marguerite D. Hark Norman W. Harris Reserve Fund John Heller Marvin Hill Hinsdale UMC United Methodist Women Lina Khalil Charles A. Krugel Ozinga Bros., Inc. Edward Riley Robert L. Samuels Jeff Shea Silicon Valley Community Foundation/Pepsico Foundation Benjamin Socie Thomas Tyndorf UMC NIC Aurora/Elgin Regional Office R. Richard Wieland St. Xavier University $250 + Patti Anderson Steven J. Banke Bearcat Leasing Corporation Biagi Plumbing Corporation David Bibbs Call One Inc. Joyce S. Carrasco Rich Cicciu James Clements Community United Methodist Church, Naperville Steven Dahnert Farhana M. Kazi First UMC United Methodist Women, Park Ridge William D. Frost Greater ILL Title Company Devjeet Haldar Ronald G. Hecht Hinsdale United Methodist Church Duk K. Kwon MB Real Estate Matthew Joiner James C. Jones Lawrence Lisack Scott Mayhew Richard H. Morehead Brian J. Rubin Brian Schauer Jim Scordo Elizabeth M. Williams Tyrone Williams United Methodist Women of Park Ridge $100 + Association Forum Foundation Associated Solutions Patricia M. Aylward Igor L. Arouca Phillip Baker Linda M. Bergstrom Carey Boratto Cary A. Broussard J.D. Brown Bette Jane Camit Michael A. Cavanaugh Sally K. Clancy Kenneth Creech Mike Dalton Deutsche Bank Americas Foundation James R. Doyle Lawrence E. Doyle Martha A. Edwards Faith United Methodist Church First Baptist Church, Florence First United Methodist Church First United Methodist Church, Franklin Park First United Methodist Church, West Chicago First United Methodist Church, Woodstock Rachel E. Fowler Gary United Methodist Church -Wheaton Emmett S. Goff Grace United Protestant Church, Park Forest Lynn Grossman Russell L. Guilford Robert W. Hamilton David A. Hanes Peter W. Hanes Alfred T. Hansen Thomas V. Heather Jason Hedien Richard L. Heiss Robert E. Janes Janice M. Jeffery Dale Jones Kingswood United Methodist Church, Buffalo Grove Paul LaBriola We are grateful to our supporters, who make our 121-year mission possible. Fostering a future ChildServ continues to seek loving foster families in the 100,000 + United Way of Metropolitan Chicago $7,500 + George A. Bates Memorial Foundation McMaster-Carr Supply Company Elliot Richardson Christ United Methodist Church, Deerfield Nancy Duel First Midwest Charitable Foundation $75,000 + General Board of Pension and Michael Reese Health Trust Health Benefits of UMC Octavus N. Hutchinson $5,000 + Charitable Trust $25,000 + Michael Bromiley Thomas D. Hutchinson Crown Family Philanthropies Calvary Episcopal Church David Johnson G.A. Ackermann Memorial The Chang Family Foundation Wesley S. Jones Fund Donald G. Brackey Virginia Little Charitable Trust Healthcare Foundation of First United Methodist Church, Shad Peterson Northern Lake County Arlington Heights Plante Moran, PLLC Lake County Planning, Building Fox Valley United Way Joyce Saxon and Development Gemini Foundation Bernard D. Sterner MDRC John Gotschall The United Methodist Church VNA Foundation Hospira Foundation, Inc. of Mt. Greenwood Gregory W. Hummel UMCMG, Inc. Pat Partridge UPS $20,000 + Tina L. Pickell Vanguard Charitable D & R Fund PricewaterhouseCoopers LLP Endowment Program Prince Charitable Trusts Daniel F. and Ada L. Rice YWCA of Lake Forest Foundation Dr. Scholl Foundation $15,000 + United Voices for Children $1,000 + Wesley E. Luehring Foundation 3 Points, LLC Northern Illinois Conference AbbVie Foundation Employee United Methodist Church $2,000 + Engagement Fund Thomas Partridge Jessica Anderson Donna L. Atkinson Christopher Angelica Barrington United Methodist Aldersgate United Methodist Church $10,000 + Church Charles Morgan Carraway and Ellen B. Fox Fund First United Methodist Church, Joanne M. Carraway Hometown America Downers Grove Charitable Foundation Foundation First United Methodist Church, CME Group Foundation Stephen C. Mack La Grange Phil Costello Robert and Jeanette McMurdy William C. Bannerman Chris I. Engelman Trust Foundation Exchange Club of Naperville The Northern Trust Company Tandreia Q. Bellamy First United Methodist Church, The Siragusa Foundation Charles S. Brown Evanston Glenview United Methodist Church Chicagoland area. For more information on how to change a child’s life by becoming a foster parent, please call 773.867.7323 or visit www.childserv.org/foster. ChildServ’s Fiscal Year 2015 Events Former ChildServ President and CEO James C. Jones (left) and Board of Trustees Chair Elliot Richardson (right) award the Lucy R i d e r M e ye r Humanitarian Award to United Way of Metropolitan Chicago CEO Wendy DuBoe for the United W ay's s up p ort of ear l y childhood education at ChildServ’s 120th Gala. ChildServ’s “Night at Ravinia” co-chair Tina Pickell, with her husband, Orren Pickell, at the soldout summer event, featuring Train. ChildServ's Johanna Buwalda with Congresswoman Tammy Duckworth at the Jesse Brown VA Mental Health Summit on August 5. Duckworth especially thanked The Center for Veterans and Their Families at Rush and ChildServ for their work with military families and children. Deedee & Lonny’s story: Fiscal Year 2015 Financial Information Current Assets Non Current Assets Fixed Assets—Net Total Assets FY 2015 $2,200,896 $584,457 $1,529,258 $4,334,611 FY 2014 $1,977,806 $612,590 $1,126,912 $3,717,308 Current Liabilities Other Liabilities Net Assets Total Liabilities and Net Assets $1,285,870 $1,889,533 $1,719,208 $4,894,611 $1,192,535 $951,792 $1,572,981 $3,717,308 Comparative Statement of Activities for years ending June 30, 2014 and June 30, 2015 Deedee and her young family live in Chicago’s Englewood neighborhood— known for its high rates of crime, poverty and unemployment. In addition to raising her children, Deedee supports her mother and little sister, who lives with special needs. Shortly after giving birth to Lonny, her third child, Deedee met Tracie, a parent educator with ChildServ’s Parent Empowerment Program (PEP), at a community fair. The two women formed a bond as Deedee shared her concerns about her ability to manage family and work. Tracie enrolled Deedee and Lonny in PEP, ChildServ’s home-based early intervention and education program featuring bi-weekly visits from parent educators. Tracie’s time with Deedee and Lonny focused on educational and developmental activities, which Deedee used daily with each of her young children. As Lonny progressed through the program, Deedee saw Lonny’s brain “wake up”. “Not only did Lonny learn to speak earlier and with a higher vocabulary than his siblings,” she observed, “but he started walking and was potty-trained sooner as well.” Deedee credits Tracie for Lonny’s success but most of the recognition belongs to Deedee herself. Since entering the program, she has dedicated her time to reading and practicing the PEP activities with her children, which has made a difference in their development. INCOME Government Private Other TOTAL INCOME $9,120,811 $1,212,961 $1,363,063 $11,696,835 $8,603,000 $861,004 $1,435,868 $10,899,878 FUNCTIONAL EXPENSES Cost of Care Staffing Cost of Operations TOTAL EXPENSES CHANGE IN NET ASSETS BEGINNING NET ASSETS ENDING NET ASSETS $2,538,981 $6,659,482 $2,352,145 $11,550,608 $146,227 $1,572,981 $1,719,208 $2,514,754 $6,429,125 $1,914,864 $10,858,743 $41,135 $1,531,846 $1,572,981 Tracie also helped jumpstart Deedee’s career. They worked together to update Deedee’s resume and find employment opportunities suitable for her skills and experience. Deedee now works part-time at a local daycare and after-school program and still has time to pick up her kids from school, prepare a healthy dinner and help with homework. This past year, Deedee worked with a ChildServ Health Coordinator to build and plant a family garden in her front yard. Lonny helps his mother tend the garden every day and loves eating fresh peas right off the vine. Deedee’s determination and perseverance are an inspiration to parents in PEP, and we applaud her success. (Left) Two children in ChildServ’s Healthy Fit Program learn about gardening vegetables and how they can eat healthy to help their brains and bodies grow up strong.