RRCI Annual Report 2015
Transcription
RRCI Annual Report 2015
R ED R OCK C ENTER FOR I NDEPENDENCE Annual Report June 2015 Representing Services from June 2014-June 2015 Large Print and Electronic Documents Available Upon Request. Red Rock Center for Independence empowers people with disabilities to live independently through education, personalized services, and technology. 8/30/2015 8/30/2015 RED ROCK CENTER FOR INDEPENDENCE Annual Report June 2015 Red Rock Center for Independence (RRCI) has been serving nine southwestern Utah counties since 1997. As one of the six Centers for Independent Living in Utah, RRCI is proud to empower people with disabilities to live independently. This year, our staff has served 676 individuals with disabilities. RRCI’s service area covers 29,185 square miles of primarily rural communities. Geographically, this equals 1/3 of the state. In an effort to ensure that all people with disabilities in our area have access to services, RRCI has one main office and three satilite offices. We are proud of the services that we provide at no cost to consumers. Our funding flows through Federal and State grants, community grants, and private donations. It is amazing how our community has rallied to support the great work that RRCI is doing. RRCI has had a year of transition and consumers are enjoying the team dedicated to assisting them in meeting their goals for independent living. With additional accountability measures in place, staff has clear expectations and have a sense of stability in their work environment. Our Board of Directors is a cohesive group of people with disabilities and community members who are committed to the consumers and the success of the agency that provides support. As reflect on the past year in this report, I am excited about the new year ahead. Barbara Lefler Executive Director 2 8/30/2015 WHERE WE SERVE WASHINGTON AND KANE COUNTIES RRCI’s main office is located at 168 N. 100 E., Suite 101, St. George. This office serves consumers in Washington and Kane Counties. Last year, 433 individuals received services by four staff members, Tim Leslie, Jerilee Riddle, Myrna Hennefer, and Allison Muir. Gael Earl serves the people over the age of 55 who are blind. IRON AND GARFIELD COUNTIES Only open for two years, this satellite office is located at 427 S. Main St., Suite 305, Cedar City. We worked with the landlord in the facility and installed an accessible door. Garfield and Iron County residents are served by Dave Phillips, who served 75 consumers last year. BEAVER AND MILLARD COUNTIES RRCI’s most recent satellite office was opened in June, 2015, at 58 E. Main St., Suite 2, Delta. With much room to grow, Marible Munoz is the current Independent Living Coordinator (ILC) in the area and serves 63 individuals. SEVIER, PIUTE, AND WAYNE COUNTIES Moving from a home office to a facility in September, 2014, the Richfield office is located at 635 N. Main St., Suite 685, Richfield. Rhonda Robinson serves as the Independent Living Coordinator for 105 consumers as the Independent Living Coordinator in this area. SUPPORT STAFF Brenda Adair, Jamie Moore, Brad McCarrel, Mike, Earl, and Julie Goodrich serve as support staff. WE ARE GROWING We have seen a 20% increase in the number of consumers served since 2013-2014. 3 8/30/2015 YOUTH PROGRAMS PEER MENTORING PROGRAM (TANF) RRCI designed, requested and received funding ($237,000 for three years) to implement a comprehensive youth mentoring program. Julie Goodrich, the program coordinator, hires high school graduates with disabilities (Peer Mentors) to deliver a transition focused program to high school students with disabilities. The Peer Mentors teach a research-based, self-advocacy/self-determination program during school hours. Thus far, 43 students have participated. Data shows that the students’ abilities to direct their futures improved 20% after completing the program. OLDER YOUTH & TRANSITION PROGRAM Allison Muir keeps approximately 60 young people between the ages of 14-24 residing in Washington County connected to one another. Life skills training, job readiness, social skills opportunities, and other activities are provided to prepare young people with disabilities for the future. Activities are focused on successful transition from the school setting to the community. YOUNGER YOUTH PROGRAM DJ & Jayden Michele & Chenney In the younger youth program, Allison engages approximately 40 children, ages of 5-13, in summer activities. Every week for eight weeks during the summer, children meet for a variety of physical and thoughtful activities. The program provides youth with opportunities to make new friends and be involved in different activities. ASPIRE As part of a nationwide study, RRCI is collaborating with The Utah State Office of Rehabilitation to provide high school students with disabilities specific services. The study is designed to determine if students receiving specific services fair better in the longterm than their peers who do not receive the same level of service. 4 8/30/2015 TRANSITION AND ELDER PROGRAMS NURSING HOME TRANSITION Regardless of age, a person residing in a nursing home often wants to reintegrate into their community. Myrna Hennefer assists with this process and, during this reporting period, 12 individuals were in the process of transitioning back to community living. Broad figures indicate that the State of Utah pays approximately $5,000 per month for nursing home care; in-home care is often approximately $1,500 per month. Instead of paying $60,000 annually for nursing home care, the cost of living in the community is reduced to $18,000 annually. The 12 people in the transition process demonstrate a collective savings of more than $500,000. OLDER BLIND PROGRAM Gael Earl manages the Older Blind Program (OBP), an arm of RRCI’s core services. This program served 63 seniors, age 55 and older who are blind or visually impaired in Washington, Kane, Iron, and Beaver counties. The OBP addresses home safety, mobility, and activities of daily living which help these individuals become confident and able to live independently, regardless of any limitations. RRCI collaborates with Utah’s Division of Services for the Blind and Visually Impaired to offer a Low Vision Clinic where consumers can experience various technologies for their individual needs. The core philosophy of Independent Living Program is to ensure that people with disabilities are no longer routinely institutionalized. All of our lives are enriched when people with disabilities are fully engaged in the community. 5 8/30/2015 FIVE CORE SERVICES & TECHNOLOGY INDEPENDENT LIVING (IL) SKILLS TRAINING & COMMUNITY INTEGRATION PROGRAM (CIP) The Community Integration Program provides independent living skills training, activities, and socializing opportunities for people with disabilities. Under the direction of Jamie Moore and the support of the Independent Living Coordinators and Support Staff, 193.5 hours were spent introducing RRCI to our communities. Highlights include attendance at the Discover Independence Tours, booths at health fairs and community events, supporting People First activities, and more. During the reporting period, 1,037 people with disabilities participated in 143 group activities within their respective communities. More than 548 hours were committed to executing these activities. Highlights include the ADA Celebration in collaboration with Dixie State University, an inaugural campout, and the traditional trip to Zion National Park. PEER MENTORING GROUPS Formerly called Support Group meetings, the 40+scheduled Peer Mentoring Groups attended by nearly 300 people developed deeper connection opportunities for people with disabilities. RRCI is home to groups serving: individuals with traumatic brain injuries, visual impairments, and cross disabilities. Supporting services to facilitate the groups include transportation, advocacy, peer counseling, life skills training, and leadership. Participants design and conduct the meetings which feature guest speakers and other educational opportunities. 6 8/30/2015 ADVOCACY A core service, Systems and Individual Advocacy is a priority at RRCI. A consumer, Tom Brownlee, initiated a Systems Advocacy Training Course. Each of the three sessions was attended by at least 20 consumers, who were then more prepared to make their voices heard to ensure that our communities are safe and accessible for all. INFORMATION AND REFERRAL Each year, hundreds of individuals, families, service providers, and community members call RRCI to receive information and referral. During this reporting period, 1056 contacts for Information and Referral were handled by staff. TWO PRONG TRANSITION This year, our federal funding broadened our core services to include youth and nursing home transition services. Please note that these services are mentioned in more detail on pages 3 & 4 of this report. ASSISTIVE TECHNOLOGY (AT) RRCI treats technology as a core service even though the service is not required.Technology includes devices designed to assist people with disabilities stay or become independent. RRCI staff members provided 1501 assistive technology related services during the reporting year. Additionally, 113 items were placed with consumers in need, from the Loan Bank. The Loan Bank is the receiving area for unused equipment from generous community donations. Mike Earl manages this program. IL Skills & CIP Jerry AT Peer Mentoring Transition Advocacy I&R 7 8/30/2015 GENEROUS DONATIONS Addison, Suzanne Ballam, Oral Bassett, DeeAnn Bear Paw Cafe Belmont, Miriam Benson, Kathleen Bethers, Vaun Boulevard Home Furnishings Brennan, Robert Brown, Joy Browne, Franklin G. Callahan, Johnnie Case, Lee Christensen, Cecily M. Christensen, Todd Christensen, VirGean O. Cirrito, Anthony Clark, Linda R. Connors, Pam Courtyard By Marriott Croshaw's Pies Crystal Clear Plumbing Pro's Inc Dabney, Barbara Daubert, Patricia A. Dial, Sherri Disch, Gayle Dischbein, David Dixie Escalante Foundation Doug's Master Auto Care Draper, Shirlee Dredge, Vivian Driving School Dunn, Tara Elg, Billye J. Emett, Bryce Englert, Don Englert, June Enkerud, David & LoriAnn Eskelsen, Chad W. Evans, Creed M. Fewell, Kerry Ferguson, Cameron MARCH 2013-JUNE 2014 Finck, Stephanie Fisher, Barbara H. Eccles Foundation Grames, Dorothy Greaves, John R. Gunter, Charles Gustat, Linda L. Hansen, Della Harmons Grocery Harris, Matthew R. Hawks, Terry Heyborne, Cheryl Heath, Karen Heideman, Barbara Higa, Isobel Horgan, Patrick Howard, Dave Huggins, Verneil Hurst, Debra Hurst-Ace Hardware Hyde, Elaine M. Jacobsen, Frieda N. Jones, Alan Jones, David Justice, Debbie Kastler, Kerry Kelly, Gilma King, Charlotte Koenig, Teresa E. Kolob Care & Rehab Kunz, Janet A. Lambert, Anne Lampe, Betty Landers, Carol Lang, Nick Langston, Joe Langston, Netta Lanoue, Jessica Larry Harper Farms, LLC Larsen, Emil Theodore Lefler, Barbara Leslie, Tim 8 8/30/2015 Lin's Market Lister, Julene Lister, Kim Little, Barbara Little, Bruce Longstreet, Rita Lowe, Kevin Lugr, Elsie Luke, Boyd Malloy, Bob Matheson, Newell McCloud, Paul D. McKnight, Shannon Melton, Carolyn S. Mendenhall, Justin Mendenhall, Nancy Monsen, Janeal Montgomery, Debra K. Mora, Sharrie Morrison, Sandra Moss, Darrel Mower, Richard Naron, Randy Naron, Sonjia National Federation Of The Blind Of Utah Navar, Allison Nielsen, Dallin Olsen, Judy Olsen, Robert Pace, Charlotte A. Paul, Laurel Perrier, Sandra Provstgaard, D. Christine Plumb Dental Prince, Tonna Proceviat, Paul Rainbow Sign & Banner Ranch LLC, The Richard's Cuts & Barber Shop Rider, Andrew Ritz, Aly'ce C. Robertson, John Rosenbruch Wild Life Museum Ruesch, Lester Salkowe, Jerry Sanders, Susan Schoppmann, Ira Sellers, Aleen Shaw, Nathan Shelley, Mary Elizabeth Simkins, Susan T. Smith’s Market Social Action Group Sorensen, Celeste St George Lady Lions Stapley, Faith Stauffer, Susan Ann Stewart, Jamie Stuart, Barbara A. Taylor, Don Taylor, Joyce E. Taylor, Winifred Tincher, Linda A. Tropic Ice Tropical Smoothies Varney, Dorothy Vaught, David Versteeg, Betty M. VI Seasons Auto Sales Volz, Jean L Wade, Diana & Alton Wal-Mart #3220 Walton, Norinne S. Holt Washington County Board of Realtors Washington City Community Center WC Assn Of PUDS & Condominiums Inc Weaver, Beatrice K. Western Morris Properties LC Whipple, Jeff Wiebe, Robert Winston, Suzanne B. Wlodarek, Karen Cess Wood, Brenda 9 FINANCIALS RRCI receives funding from multiple sources to provide independent living services in our assigned area. Fund management is subject to an annual audit. The Center’s fiscal year runs from October 1st to September 30th. As a requirement of our funders, the Center must expend all funds by the end of each fiscal year. The following is the auditor’s accounting from October 1, 2013 through September 30, 2014. 8/30/2015 11 8/30/2015 FISCAL YEAR 2015-2016 FUNDING SOURCES INDEPENDENT LIVING (S): $316,781 FEDERAL PART C (F): $125,916 ASSISTIVE TECHNOLOGY (S): $94,325 TANF-YOUTH MENTORING PROGRAM (F/S): $89,104 CHAPTER 2 (F): $69,871 PART B (F): $63,889 NURSING HOME TRANSITION (S): $61,771 COMMUNITY DEVELOPMENT BLOCK GRANT (F/L): $35,000 SOCIAL SERVICES BLOCK GRANT (F/L): $5,000 ASPIRE (F/S): $1,500 UTAH DEVELOPMENTAL DISABILITIES COUNCIL (S): $1,000 TOTAL: $864,157 F=FUND BY THE FEDERAL GOVERNMENT S=FUNDED BY THE STATE OF UTAH L=FUNDED BY A LOCAL GOVERNMENT AGENCY Enjoying Zion National Park-May 2015 12 8/30/2015 A MESSAGE FROM THE BOARD PRESIDENT Great things happen every day at Red Rock Center for Independence! Thanks to our very capable, dedicated staff and volunteers, the barriers are coming down across our communities and those we support are living more independent, complete lives. Red Rock Center for Independence Board of Directors is comprised of thirteen committed members from diverse backgrounds: Public Service, Health Care, Legal, Human Resources, Quality Assurance, Business, and Education are disciplines represented on our Board. Sixty percent of the Board Members are living with a disability which include Hearing & Vision impairments, Mobility issues, and Complex Medical conditions. I invite you to attend a Discover Independence Tour, which provides a wonderful opportunity to learn first hand the great things happening at RRCI. You might also consider “paying it forward” by joining our Board or becoming a RRCI volunteer. For more information, please visit www.rcci.org. Sincerely, Jerry Salkowe President, Board of Directors CURRENT DIRECTORS Diego Acosta Bill Green Marion Daum Ray Holt Dorothy Engelman Ian Reed Cameron Ferguson Lester Ruesch Joanne Gatherum Jerry Salkowe Joseph Gordon Celeste Sorenson Winifred Taylor 13 8/30/2015 HOW TO CONTACT RED ROCK CENTER FOR INDEPENDENCE WWW. RRCI. ORG RRCI @RRCI .ORG WASHINGTON & KANE COUNTIES 435-673-7501 IRON & GARFIELD COUNTIES 435-704-4798 BEAVER & MILLARD COUNTIES 435-253-2084 SEVIER, WAYNE & PIUTE COUNTIES 435-979-6416 14 8/30/2015 CELEBRATING THE 25TH ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT Finally, we will do well to recall that most initially successful revolutions have been frustrated by apathy and disunity. The Americans with Disabilities Act is a landmark victory for human justice. But we are still far from the promised land of equality and empowerment in everyday life. Our task now is to complete the revolution of free enterprise democracy by implementing the inalienable right and the inalienable responsibility of all people to fulfill their personal potential to be fully equal, fully productive participants in the mainstream of society. Our revolution will not be easily or quickly accomplished. Like the revolution of ’76, it will progress only through inspirational national leadership and the total involvement of united citizen patriots. Like our founding fathers, we will not live to see the final victory. But we can lay the essential foundation of a democratic edifice in which generations of the future – in America and in every nation – will produce a life of quality that transcends the wildest imagination of utopian fiction… Justin Dart, Jr. (From ADA to Empowerment, October 12, 1990) 15