Fayco Enterprises Annual Report 2008-2009

BOARD OF DIRECTORS
2009 - 20010

OPERATING SUMMARY
2008 - 2009

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

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