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BOARD OF DIRECTORS 2009 - 20010 |
OPERATING SUMMARY 2008 - 2009 |
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OFFICERS
Harold Warner, President Marty Dawson, Vice-President Linda Dugan, Secretary David Riegel, Treasurer MEMBERS Tonya Holman Geraldine Rhoades Marilyn Richards Robert Kulhan Cara Kelly Courtney Scott Pam Hopper ANNUAL REPORT HIGHLIGHTS Served 268 individuals from Bond, Fayette, Montgomery and adjacent counties. Maintained the highest Accreditation possible by CARF...The Rehabilitaion Accreditation Commission. Maintained the highest standards for Licensure by the Illinois Department of Human Resources. Continued satisfaction with program services, as clients and caregivers reported it in surveys, is 99%. Continued to advocate for access to services and support in the community as identified by individuals served. Continued to participate in community activities. Our Community Employment Service Program served 38 individuals and arranged competitive employment opportunities for more than 8 of those individuals. Provided intensive residential services to over 50 individuals in our Community Integrated Living Facility Program. Our Transportation Department Program operated the fleet of vehicles with care and safety traveling over 606,000 miles, the same as traveling over 24 times around the globe! Continued the trend toward increased client earnings. We continue to produce pens for the State of Illinois and others and renewed contracts to continue this employment project. Expanded sub-contract work opportunities to provide additional employment. Completed more physical plant renovations and obtained new vehicles to improve accessibility, health, safety and productivity. |
1. TOTAL PERSONS SERVED.....268
A. Developmental Training.......158 B. Vocational Services.............55 C. Residential Services...........55 2. POPULATION MOVEMENT A. Enrolled 7/1/08...........213 1. Intake..........................55 2. Discharge...................41 3. Net Change.................14 B. Enrolled 6/30/09.........227 3. ENROLLED CASELOAD CHARACTERISTICS A. Sex 1. Female......109 2. Male..........118 B. Age 1. 0-17.............0 2. 18-24...........36 3. 25-44...........89 4. 45-64...........82 5. 65+.............20 C. Developmental Disabilities 1. Mental Retardation...191 2. Other Disability.........36 CONSOLIDATED BALANCE SHEET JUNE 30TH, 2009 ASSETS 1. Current......$2,229,415 2. Fixed.........$2,410,388 TOTAL ASSETS....$4,639,803 LIABILITIES AND FUND BALANCE LIABILITIES 1. Current..........$1,092,454 2. Long Term......$1,741,033 TOTAL LIABILITIES....$2,833,487 FUND BALANCE 1. Operating.........$739,139 2. Capital............$1,067,177 TOTAL FUND BALANCE....$1,806,316 TOTAL LIABILITIES AND FUND BALANCE....$4,639,803 |
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