Annual Report FY13 | Community Brain Injury
Transcription
Annual Report FY13 | Community Brain Injury
Annual Report FY13 | Community Brain Injury Services 1 Note from Director: MORE THAN A NAME: made a big change You probably have noticed that we d, nor has our nge cha this year. Our services haven’t than 13 years as e mor r Afte has. mission, but our name officially became Community Futures Foundation, we y last year. Community Brain Injury Services earl inform our We wanted our new name to better provide to survivors we ices communities of the vital serv wanted our name of brain injury. More importantly, we dedication to the to clearly reflect our mission and the people we serve. the ing cause of death and disability in Brain injury, despite being the lead y bilit disa the g bein ite age of 45, desp United States for persons under the n ofte is that y bilit disa a also is inians, that impacts more than 180,000 Virg why ussion in our communities. This is disc and se our disc lic pub hidden from emic”. brain injury is called the “silent epid Brain Injury Services will not change Changing our name to Community with But every time our vehicles travel the image of brain injury overnight. our of one nds atte e eon som or ity, mun our members and clients in the com 190 than e dedicated staff or the mor events, or interacts with one of our served last year, they will hear and we that individuals and their families know brain injury. SILENT NO LONGER ry ion discussion has thrust brain inju On a national level, the NFL concuss that ion gnit reco lic pub ng is an increasi into the national discourse. There brain injuries, are serious injuries that mild as wn kno e rwis othe , concussions not properly diagnosed and treated. can have life-long impacts if they are of p to the head or a momentary loss We now know that even a small bum acts. consciousness can have lasting imp e individuals who have had much mor Here at CBIS, we are largely serving ilies fam r thei , whose lives and the lives of severe and significant brain injuries ices serv Our ry. inju ntly altered by their have been significantly and permane in a myriad of ways from helping ilies fam r thei and help these individuals as that they are able to live safely and them to return to work, to ensuring munity. independently as possible in our com and why it is so critical to spread the This is why our work is so important , change lives and have lasting impacts word on what we do. Our services re enti our on but , ices serv receiving not just on the individual and family out your support. On behalf of our with that do not ld cou We community. and ongoing dedication to our mission board and staff, thank you for your ity. mun the map in our com your help in putting brain injury on COMMUNITY BRAIN INJURY SERVICES BOARD OF DIRECTORS Lance Elwood, M.Ed. Board President Career Support Systems Nancy McGettrick Community Advocate Mallory Joyce, ChFC, CLU, CLTC MassMutual Financial Group Michael Weber, CIC Board Vice President Riggs, Counselman, Michaels & Downes (RCM&D) W. Brian McCann, Esq. The McCann Law Firm Elliott Buckner, Esq. Board Secretary Cantor Stoneburner Ford Grana & Buckner Sharry Stumm Maddux Family Member Theresa Ashberry Family Member Dale Austin Board Treasurer Patient First Stephanie Grana Cantor Stoneburner Ford Grana & Buckner STAFF Jason Young, MSW, CBIS Executive Director Claire Yarbrough, CBIS Director of Administration CASE MANAGEMENT SERVICES Crystal Lloyd, MSW, CBIS Case Manager THE MILL HOUSE THE DENBIGH HOUSE Joe Craig, MSW, CBIS Program Coordinator Alex Watson, CBIS Program Coordinator Jessica Garcia, MA, CRC, CBIS Unit Coordinator Jessica Dupuy, CBIS Intake Coordinator Tim Kouril, MSW Unit Coordinator April Fincham, CBIS Unit Coordinator Lise Ottmar, MA, CBIS Unit Coordinator Nickesha Lewis Unit Coordinator Blair Whitley, MA Employment Coordinator Annual Report FY13 | Community Brain Injury Services 3 FY13 FINANCIAL INFORMATION Please note: Community Brain Injury Services follows a fiscal year reporting schedule. The financial data covers the following period: July 1, 2012– June 30, 2013. Independent financial reporting was conducted by Steve Walls & Associates, PLLC, who will be glad to answer any questions regarding the financial information seen below. Government Contracts 66% Other 1% Billable Services 8% Donations/ Fundraising 10% Fundraising 4% Income: $741,842 General & Administrative 16% Programs 80% Expenses: $745,097 4 Community Brain Injury Services | Annual Report FY13 Grant Income 15% PERSONS SERVED 191 200 158 FY2011 in persons reached 35% increase through our outreach, education 150 FY2013 in active membership 20% increase from FY11-FY13 and advocacy activities 100 75 69 2,400 50 0 persons reached Survivors of brain injury served through our programs and services 3,800 persons reached Outreach, Education, and Advocacy Activities WAITING LIST Mill House Case Mangement Denbigh House 50 FY11 41 40 30 25 20 10 3 0 60 53 FY13 50 40 31 30 20 22 10 0 Annual Report FY13 | Community Brain Injury Services 5 FY13 ACCOMPLISHMENTS n Increased the number of individuals we provided services to in FY13 by 3%. Provided services to 191 survivors of brain injury, 143 active cases, and 48 case consultations n Successfully completed agency rebranding and transitioned fully into Community Brain Injury Services on December 1, 2012 n Completed our 3rd full agency CARF survey resulting again in a 3 year CARF accreditation for all of our programs, the maximum offered, including our newly accredited employment services n Successfully advocated with the Virginia brain injury community for an increase in funding to brain injury “I am not services in the state budget to address the growing treated as a man waiting lists at programs around the state with needs. I n Held the 3rd annual “Lifting the Silence” at our new am treated as venue, Salisbury Country Club, attended by 140 a man who is people and raising over $33,000 for the agency capable.” n Managed $15,000 in stateissued Brain Injury Direct Services Funds, purchasing services for 65 clients and members identifying and meeting needs in areas of transportation, medical, assistive technology, residential, life skills, and vocational, among others n Three new Board Members were welcomed onto the CBIS Board n 83% of all member and client goals were met by their target date, and of separate goals attempted, 1700 were completed successfully within the year n Reached nearly 4,000 people in our communities through 75 outreach, education, and advocacy activities n Student interns from VCU, CNU, and Norfolk State contributed over 3100 hours of in-kind services valued at over $41,000 n Awarded $15,800 in state tax credits through the Commonwealth of Virginia’s Neighborhood Assistance Program n Selected to be one of the recipients of the 20th Annual RCM&D Regatta, an annual sailing event in the Baltimore Inner Harbor and the highlight of RCM&D’s corporate citizenship program n Completed our 3 year strategic plan and developed and implemented a new strategic plan to guide our organization’s growth and development 6 Community Brain Injury Services | Annual Report FY13 The Denbigh House n Provided services to 49 active members and 9 case consultations n Denbigh House was honored during the 2012 General Assembly session with House Resolution 536, recognizing the program as a safe haven for “I’ve become survivors of brain injury more on the Peninsula providing vital services to independent the brain injury community, and commending because the the staff and organization for its efforts. The Clubhouse gives Resolution was patroned by Delegates David me confidence in Yancey, Mayme BaCote, and Michael Watson. what I can do.” Delegate Yancey visited The Denbigh House in early 2013 to present the formal resolution to The Denbigh House. n The Denbigh House received a full Kitchen renovation to enlarge and increase the accessibility of the kitchen to meet the needs of and accommodate for the growing membership of The Denbigh House. The renovation was made possible through a grant from the Dominion Foundation, matched by a donation from Mark and Nancy McGettrick, and additional support through a grant from First United Methodist Church and corporate support from Ferguson Enterprises. n The Denbigh House now hosts 3 active support groups offered to both the membership and the local brain injury community, a Cognitive Communication, Peer Support, and Family Support Groups n Maintained an active waiting list of 6 months Annual Report FY13 | Community Brain Injury Services 7 The Mill House n Provided services to 49 active members and 11 case consultations n Welcomed a number of esteemed visitors to The Mill House including Delegate Ingram, House Majority Leader Eric Cantor’s Legislative Aide, Molly Newcomb, Commissioner Rothrock of the Department for Aging and Rehabilitative Services, Department of Planning and Budgets representatives Mike Tweedy and Mike Shook, among others n Developed a 4th work unit, the Advocacy Unit. This PT unit provides “My cognitive member-led speaking abilities have opportunities, educational presentations, improved due and conducts a variety of advocacy projects to the repetitive in support of brain injury awareness and The nature of the Mill House program.” n The Advocacy Unit spearheaded an advocacy project to protest a proposed rate increase and service cuts to the Richmond paratransit system. Unit members testified in Richmond City hearings and appeared in the local media to address the potential impact on the local disability community. n Appeared in the local media to discuss Community Brain Injury Services and brain injury services in the community including appearances on Fox11 Morning Marketplace, CBS6 Virginia This Morning, and 98.9 Liberty’s “In the Community” n Began 2 year partnership with the I-CAN! Accessibility Project, a collaboration between the Partnership for People with Disabilities and the VCU School of Social Work, to empower survivors of brain injury to recognize and prevent abuse, neglect, and exploitation n Maintained a waiting list of nearly 3 years n Raised over $7500 at the 4th Annual Mill House Pig Out, our Clubhouse driven fundraiser, to benefit The Mill House program. 8 Community Brain Injury Services | Annual Report FY13 Case Management n Provided services to 45 active clients and 28 case consultations n Grown the very successful monthly Women’s Luncheon, giving active female clients and women on the waiting list an opportunity to socialize and foster new friendships n Assisted four clients in moving to more appropriate housing, supporting greater independence for the individual n Helped numerous active Case Management clients and individuals on the waiting list successfully access disability benefits, employment resources, and needed medical services n Maintained a waiting list of 2 years In Her Words: Triena Baldwin I graduated from Menchville High School, in Newport News, VA and I went to Norfolk State University. My major was Special Education. I wanted to teach people with disabilities. I enjoy helping people who need help. I wanted to work with people who have disabilities, but I never dreamed that I would be one of them. One crisp, fall day in September 2011, a friend of mine was driving me to Norfolk. Traffic on I-64 had come to a complete stop. A car driving quickly pulled up in traffic beside us. He had to slam on his brakes to keep from hitting the car that was at a standstill in front of him. The vehicle came to a stop without hitting the car in front of him, but the rear driver’s side tire came off of the car. The tire bounced and went into the air. I leaned forward in my seat to see where the tire would land not knowing that the tire would crash through my windshield and land on my head. No one else in the car was injured, physically. But it left a mental scar on everyone in my car. I was taken by ambulance to Sentara Norfolk General Hospital. I lay in a coma for two weeks. I was later transferred to a rehab facility in Virginia Beach to try to rebuild my broken body. After my accident, I couldn’t walk, talk or see. One day in 2012, I noticed a spider on my wheelchair. I quickly stood up and shuffled across the room to safety. When I turned around, my mother and a nurse were looking at me with amazement. They said, “You walked!” I said “Spider!”, and pointed to the chair. They killed the spider and then joined me in my celebration of footsteps. Since then, my baby girl has turned 18, graduated high school and started her first year of college. My oldest girl, who turned 21, started her senior year of college. I am very blessed to have two parents that not only took care of me until I got back to health, they took care of my two children like they were their own children. I now attend The Denbigh House. The Denbigh House is a wonderful place. The staff at The Denbigh House have been very helpful. They don’t treat people like patients. They treat us like important people. Every day we sign up to do tasks. The tasks are just like household chores. The difference is, if we do a chore incorrectly, they are here to provide help and guidance. If you do it incorrectly in your home or a job, the end result could possibly be hazardous. The Unit Coordinators at The Denbigh House have let us know how important it is to establish goals for ourselves. When we set goals, it gives us things to look forward to accomplishing. My goal is to work with people with disabilities in some way. Annual Report FY13 | Community Brain Injury Services 9 FY13 DONORS The programs and services of Community Brain Injury Services are funded in part by state general funds administered by the Virginia Department for Aging and Rehabilitative Services, and ongoing locality funding through the City of Newport News, City of Hampton, Henrico County, and the Chesterfield County Community Development Block Grant Program. We give thanks to the Commonwealth of Virginia and our localities for recognizing the critical need for services for survivors of brain injury in our communities. Community Brain Injury Services is grateful for the support and generosity of the numerous foundations, corporate sponsors, and civic organizations. Thank you for your investment in our vision. n Allstate Foundation n First United n Mark’s Glass n Altria Companies Methodist Church of Newport News Foundation n GiveRichmond n Goodman Allen & Filetti n Greater Richmond Civitans n HealthSouth Rehabilitation Hospital of Virginia n Hirschler Fleischer n Injured Workers Law Firm n James River Orthodontics n James River Ground Management n Kiwanis Club of Chesterfield n Martin Dolan & Employee Community Fund n Bank of America Charitable Foundation n BB&T n Bernardine Franciscan Sisters Foundation of Newport News n Brain Injury Law Center n Cantor Stoneburner Ford Grana & Buckner n Christian & Barton LLP n CopperTree Construction n Data Technologies n Dominion Foundation n Dr. Chad Van Scyoc, DDS, PC & Dr. Cecile Fumagali, DDS n Electric Ink Graphic Design n Ferguson Enterprises 10 “Coming to the Clubhouse helps me to be patient with other people.” Community Brain Injury Services | Annual Report FY13 Holton n McGladrey n Patient First n PrintShack n RCM&D n Rusnak Family Dentistry n Rutherfoord n Steve Walls & Associates n StyleCraft Homes n The Writers Round Table n Tree of Life n Woman’s Club of Bon Air Community Brain Injury Services is equally grateful for the generosity of the individuals and businesses in our communities who have offered their support through a monetary donation or a gift in kind. We are humbled by your support and commitment to our cause. n 501 City Grill n Alan Furs n Stuart and Gloria Altenhaus n Amazing Face Skin Care n Rebecca Bowers- Lanier n Greg Boyajian n Gina Bradley n Ercelle Bragg n Elizabeth Brengel n American Shakespeare Center n Mark Andersen n Christine Anderson n Cheryl Anderson n Charmaine Anderson n Nick and Jiselle Anderson n Andrea’s Restaurant n Diana Arenander n Martha Ann and Johnny Ashberry n J.J. & Theresa Ashberry n Antoinette Ashburn n Dale and Pat Austin n Mary and Todd Avery n Baby Jogger n Christine Baggini n Bar Louie n Anne Barcal n Be the Bay n Coby & Lindley Beck n Belmont Peanuts n Steven Benevisti n Phillip and Paula Benson n Dr. Zane & Nancy Berge n Blue Crab Bay Company n Bonefish Grill Midlothian n Lois & Terry Bousman “I get up and go whether I want to or not. But sometimes you get up in the morning and you don’t even feel like going to the bathroom. Now that I go to The Mill House, I get out the door whether I want to or not. It gives me the discipline to do something.” n Karen Brown n Nancy Buchanan n David Buckley n Elliott and Joelle Buckner n Thor and Edna Bugge n Bun Bun Bags n Mahlon and Marilyn Burbank n Mitchael Burnett n Burton Golf Bags n John Butrick n John Callear n Karen Cantor n Duval Lee & Fred Carter n Carol Anne Cassady n Chadwick Orchids n Children’s Museum of Richmond n Christian & Barton, LLP n Rachel, Nick and Luca Ciraldo n Brian Cleveland n Cliff Bruce Studios n John and Katrina Cloninger n Club at Viniterra n Cobb Theatres and Cinebistro n Debbie Cody n Kathryn Colten n Comfort Inn Downtown DC n Comfort Suites Chincoteague n Bill & Phyllis Compton n Consociate Media n Joseph Cooper n Marylin Copeland n John Corrigan n Theodore and Anne Cors n Jane Costa n Costco Wholesale n Thomas Cricchi n J.V. & Ann Cricchi n Crime Museum n Sandra Crittenden n Helen Crockett n Walter & Ruth Crone n Harvey and Terry Cullingsworth n Data Technologies n Datrek (Dynamic Brands) n Dave and Busters Annual Report FY13 | Community Brain Injury Services 11 n David and Jamie n Susan and Ric Floyd Davis n Kevin and Sonja Ford n Craig Davis n Patrick Ford n Daylight Donuts n Dianne and James n DC United Forsythe n Molly Dellinger-Wray n Martha Foster n Robert and Ladaria n Carolyn Frank Dely n Dr. Barbara n Adele Devine Fuhrmann n Maija & Michael n Katherine and Terry Devine Glass n Disney World n John & Ann Glennon n D’Marie n Craig and Janelle n Richard Dodge Goellner n Dominion n Joel Goldstein n Matthew Downing n Bill and Charla n Diane Druyor Goodman n Christopher Druyor n Stephanie Grana and n Edelman Financial Scott Bemberis Services n Kathy Grana n Edgar Allen Poe n Graves Mountain Museum Lodge n Ginger Edwards n Greater Richmond n Virginia Edwards Civitan Club n Beth Edwards n Ada Green n Lance Elwood “The Clubhouse gives me & Jeanne the opportunity to improve Floyd n Gerry Esser myself from my brain n Alan & Regina injury. It gives me the Esser opportunity to work with n Carmela other people and improve Facchiano myself. It gives me the opn Valerie Farmer portunity to start again.” n Carolyn Farren n Richard Farren, Jr. n Darby Greenhill n Barbara and Chuck n Peter and Dawn Grois Feinberg n Frank and Adalene n Ferguson Center for Hadaway the Arts n Donna and James n Mac Ferguson Hanna n Joseph and Mary n Chad and Heather Florino Harcum n Kenneth Flory n Harmony Hill Bed 12 Community Brain Injury Services | Annual Report FY13 and Breakfast n Leon and Kathleen Harrow n Amanda Harsche n Sarah Harsche n Michael and Christina Hartsfield n Mark Harvell n Hauser’s Jewelers n Havana 59 n Stephanie Heinatz n George and Anne Heffernan n Elaine Heiman n Highlands Golf Course n Kenneth Muroya and Christine Highnam n Barbara Hignutt n Rosemarie Hirsch n Elizabeth Hodges n Mary Katherine Evans Hogg n Carol & Grant Hollenbeck n Nancy Hurst n Independence Golf Course n International Spy Museum n Island Cruises n J. Daniels Studios n JAG Cleaning n James Limo n Joe’s Inn (Fan location) n Geraldine Jones n Mallory and Richard Joyce n Elizabeth Joyce n Carter Joyce n Donald and Jeanette Keenan n Melanie Keene n Thomas and Katherine Kehoe n Jamie Kessel n King Family Vineyard n Deborah and Worth Kirkman n Kiwanis Club of Chesterfield n Joan Klein n Benjamin Kleinman n Irv and Sue Kleinman n Cynthia Kloeti n Frances Koehler n Laura Kostel n Rhonda and Gregory Kunsch n Nicholas Kutsch n Laurel Point Bed and Breakfast n Joseph Lemanski n Nikolaj Lessinger-Bely n Andrea Sabrina-Best Ley n Charles and Ingrid Linville n Mr. and Mrs. Micky Lockhart n Helen and Wally Loera n Dr. Daniel and Mrs. Donna Ludwig n John and Barbara Lynch n Lucyle Macon n Sharry Maddux n Caryl Magee n Paul and Diane Mahefky n Gina Mallon n Joann Mancuso n Barbara Mann n Betty and James Mann n Kate Marcotte n Marriott Newport News City Center n Michael and Toni “What I like best about The Mill House is that we are all like family.” Marshall n Harold and Lela Martin n Paul Martin n Caroline and Hynson Marvel n DJ and MA Mason n Jane McCallum n W. Brian McCann n William T. McCann, Jr. n Wesley McClain n Michelle and Sean McCoy n Dr. Sinclair McCracken n Joanne McDevitt n Rosemary McDonald n Anne McDonnell n Nancy and Mark McGettrick n Morgan McGettrick n Ashley McGettrick n Michael and Kari Mellina n Barry Melvin n Debbie Messmer n Metro Richmond Zoo n Patsy and Barry Middlebrook n Midlothian Plaza Azteca n Michael Miller n Thomas and Georgianna Minnis n Stewart Mitchell n Mobjack Kayaking n John W. Montgomery, Jr. n Monticello n William & Elizabeth Moore n James & Ellen Moore n Parrish Lynn and Stephen Mort n Mosaic Café n Mount Vernon n Museum of the Confederacy n New Kent Winery n Toni Newman and Peggy O’Malley n Dr. Joe Niamtu n David Nigrelli n Nina’s Dandy n Sister David Ann Niski n Chris Nowinski n Lauren Nowlin n Timothy and Sara Annual Report FY13 | Community Brain Injury Services 13 Nunn n Pat and John O’Bannon n Ocean Keys Resort n Olive Oil Taproom n Anthony Oliver n Omni Richmond Hotel n Owens and Owens, PLC n P. Buckley Moss n David & Linda Paige n Chris Panknin n South Patterson n Catelyn Penick n Peninsula Civitan Gupton n Robert B. Priest n David and Mary Prochnow n Pursuit Sport Fishing n John and Joan Quigley n Mary Randall n RE Brandt, Inc. n Redskins Charitable Foundation “The people here are so friendly and kindboth staff and members! Every day is something new!” Club 14 n Dr. Baxter Perkinson n Douglas & Barbara n Vashti and Roger Peyronnet n John and Susan Pezzoli n Piankatank River Golf Club n Doris Pietrowski n Poe’s Pub n Portrait Innovations n Positive Vibe Café n James and Mary Pressick n Pretty Up: Diane Carrington and Sue Richardson n Richardson’s Café n Richmond Ballet n Richmond Center Stage n Richmond Flying Squirrels n Richmond Funny Bone n Richmond Kickers n Richmond Segway n Richmond Symphony n Janet Miller Rife Community Brain Injury Services | Annual Report FY13 n Rhonda Riggleman n Betty Ring n River City Diner n River’s Bend Golf Course n Riverside Outfitters n Royal Plaza n Ruesegger Simons Smith & Stern, LLC n John and Martha Rupel n Erin Russell n Salisbury Country Club n Thomas and Carolyn Sargent n Bernard and Dorothy Schaefer n Heather Schildge n Carroll King Schuller n Science Museum of Virginia n Betty Rose Sexton n Beth Sherron n Kat Simons n Jean Singleton n Al Sivick n Mary Wade Smith n Kim Smith n Maryclay Smith n Smithfield Station n Spirited Art n Sports Legacy Institute n Staples Mill Marketplace, LLC n Virginia Stay n Daisy Stevens n John and Patricia Stevens n Bellamy Stoneburner n Stonewall Jackson Hotel and Conference Center n James and Susan Story n Patricia Goodall n Mary and Gary Strawderman Tinsley n Strickler Medical Inc. n Tom Leonard’s n Theresa Stuart Farmers Market n Thomas and Gloria n Karen Topping Stumm n Shawn and Janice n Pamela and Barry Towne Stump “I like the feeling of support n Stylish Nails and the overall sense of and Day Spa camaraderie among the n Robert & Mary members and staff. My Sullivan staff job coordinator n Anne Sullivan does a fantastic job in n Charles and every way!” Sharon Sutton n Neil Talegaonkar n Lori Tracoma n Dr. Shantaram n Trader Joe’s Talegaonkar n Britney Travis n Taylor Made Massage n William Turner n Laura Taylor, PhD, LCP n University of n The Cheesecake Richmond Factory n Valentine Richmond n The Headliners History Center n The Inn at Tabbs n Aloise Van Zant Creek n Bree Brostko & D. n The Jefferson Hotel Cabell Vest n The Office of Eric n Village Bank Cantor n Vintage Tavern n The Steamboat and River Stone Restaurant Chophouse n The Tobacco n Virginia Company Commonwealth n The Writers Round University Table n Virginia Museum of n Betty McCann Fine Arts Thompson n RADM. Joseph and n Mike Thornton Alice Vorbach n John Thyden n Charles Wall n Tidewater Physical n Mary Wallace Therapy n Steve Walls n Bruce Walter n Linda Walter n George and Lynda Warmath n Washington Capitals n Washington Nationals n Alexandra Watson n Bud Weber n Eric Weber n Michael and Beth Weber n Weeki Wachee Springs n Westgate Resorts n Westhampton Health and Wellness n Whole Foods n Audrey and Johnie Williams n Jody Ann Williams n Lizzie Willis n Willow Lawn Firestone n Willow Oaks Country Club n Wintergreen Resort n Sharon Winters n Wolf Trap Foundation n Wendy Woods n Lawrence and Jill Worthington n Claire and Steve Yarbrough n Keith Young n Christine Young n Joshua Young n Jason and Rebecca Young n Zeus Gallery Café *Side note/Footnote: Donor information covers the time period of 7/01/11-6/30/13. We make every effort to ensure the accuracy of our list of all generous gifts received. If your information is incorrect or has been omitted, please accept our sincerest apology. Annual Report FY13 | Community Brain Injury Services 15 7812 Shrader Rd. Richmond, VA 23294