FAYCO Enterprises Annual Report 2010-2011

BOARD OF DIRECTORS
2010 - 2011

OPERATING SUMMARY
2010 - 2011

OFFICERS
David Riegel, President
Robert Kulhan, Vice-President
Marty Dawson, Secretary
Linda Dugan, Treasurer

MEMBERS
Haldon Warner
Tonya Holman
Geraldine Rhoades
Marilyn Richards
Cara Kelly
Pam Hopper
Don Sheafer
George Barber
Cheryl England
ANNUAL REPORT HIGHLIGHTS

Served 273 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 46 individuals and arranged competitive employment opportunities for more than 11 of those individuals.

Provided intensive residential services to over 52 individuals in our Community Integrated Living Facility Program.

Our Transportation Department Program operated the fleet of vehicles with care and safety traveling over 591,000 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.

Established Recycling Program to allow everyone in the community to provide work opportunities for our participants and to divert waste from the landfill.

1. TOTAL PERSONS SERVED.....273

A. Developmental Training.......163
B. Vocational Services.............57
C. Residential Services...........53

2. POPULATION MOVEMENT

A. Enrolled 7/1/10...........212
1. Intake..........................61
2. Discharge...................45
3. Net Change.................16
B. Enrolled 6/30/11.........228

CONSOLIDATED BALANCE SHEET
JUNE 30TH, 2011

ASSETS

1. Current......$2,363,633
2. Fixed.........$3,179,001

TOTAL ASSETS....$5,542,634

LIABILITIES AND FUND BALANCE

LIABILITIES

1. Current..........$1,841,352
2. Long Term......$1,885,018

TOTAL LIABILITIES....$3,726,370

FUND BALANCE

1. Operating.........$547,776
2. Capital............$1,268,488

TOTAL FUND BALANCE....$1,816,264

TOTAL LIABILITIES AND FUND BALANCE....$5,542,634

We are a tax-exempt organization.
Your donations are tax deductable and will be greatly appreciated!