Fayco Enterprises Annual Report 2003-2004

BOARD OF DIRECTORS
2006 - 2007

OPERATING SUMMARY
2006 - 2007

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

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