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BOARD OF DIRECTORS 2006 - 2007 |
OPERATING SUMMARY 2006 - 2007 |
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OFFICERS
Marty Dawson, President Dale Choisser, Vice-President Linda Dugan, Secretary Haldon Warner, Treasurer MEMBERS Richard Slepicka Tonya Holman David Riegel Geraldine Rhoades Marilyn Richards John Caldwell Robert Kulhan ANNUAL REPORT HIGHLIGHTS Served 249 individuals from Bond, Fayette, Montgomery and adjacent counties. Maintained the highest Accreditation possible by CARF...The Rehabilitaion Accreditation Commission. Maintained the highest standards for Licenure by the Illinois Department of Human Resources. Continued satisfaction with program services, as clients and caregivers reported it in surveys, is 98%. Continued to advocate for access to services and support in the community as identified by individuals served. Continued to participate in community activities and provided over 42,000 days of service. Our Community Employment Service Program served 18 individuals and arranged competitive employment opportunities for more than 9 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 587,000 miles, the same as traveling over 23 times around the globe! Continued the trend toward increased client earnings. Produced pen #10,000,000 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.....249
A. Developmental Training.......163 B. Vocational Services.............39 C. Residential Services...........47 2. POPULATION MOVEMENT A. Enrolled 7/1/06...........213 1. Intake..........................36 2. Discharge...................44 3. Net Change.................(8) B. Enrolled 6/30/07.........205 3. ENROLLED CASELOAD CHARACTERISTICS A. Sex 1. Female......97 2. Male..........108 B. Age 1. 0-17.............2 2. 18-24...........25 3. 25-44...........85 4. 45-64...........69 5. 65+.............24 C. Developmental Disabilities 1. Mental Retardation...178 2. Other Disability.........27 CONSOLIDATED BALANCE SHEET JUNE 30TH, 2007 ASSETS 1. Current......$1,550,630 2. Fixed.........$2,671,608 TOTAL ASSETS....$4,222,238 LIABILITIES AND FUND BALANCE LIABILITIES 1. Current..........$357,081 2. Long Term......$2,058,110 TOTAL LIABILITIES....$2,415,191 FUND BALANCE 1. Operating.........$863.122 2. Capital..............$943,925 TOTAL FUND BALANCE....$1,807,047 TOTAL LIABILITIES AND FUND BALANCE....$4,222,238 |
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