2012 Annual Report

2012
A N N UA L R E P O R T
is now
Envision is an organization with deep roots.
From our earliest days as the Resident Home Corporation, a common
core of beliefs and values has guided our actions and decisions. The new
name of our organization places a deliberate emphasis on the power
and importance of “envisioning.” It is our commitment to envision – with
people we support, family members, staff, and community members –
a new future for people with disabilities.
Envision provides a variety of services to individuals with
disabilities and has been a trusted resource for families for
over 50 years. Envision is a nationally accredited, state
certified 501-©3 non-profit agency.
Each year, we support more than 450 families and
individuals with a diverse array of practical and
specialized services.
Envision is a contract agency of Hamilton County Developmental
Disabilities Services and the Butler County Board of Developmental Disabilities.
from our CEO
As I reflect back on the past year, I feel blessed as I think about
all of the wonderful experiences I have had since I joined the
organization in June 2012. I have met so many dedicated staff
who truly care about the people we serve. I love hearing from
families who have trusted us for many years to be part of their
lives. I am inspired by the people we support and the privilege
we have to be part of their journey.
We also know these are changing times - public funding
support is changing, our younger families have different
needs from our aging ones, and we are seeing more
children and adults with very complex needs. We are
asking ourselves how we can meet these challenges. How
do we build on our strengths to partner with families in
more creative ways? Good questions. Meaningful dialogue.
Lots of research and data collection. A new strategic plan.
I love to be in meetings and hear how creatively employees and families search for new ways to
understand the person behind the challenging behaviors and emotions, especially for the many
children and adults that we serve with complex developmental disability and mental health
diagnoses. All of the people and families we serve teach us so much everyday as we listen, learn,
and seek to understand what they are trying to tell us.
As I immerse myself internally to meet staff and the people we serve, I love the passion, energy,
and commitment they bring to the work they do. There is a great desire to bring excellence to
all of our programs.
With many exciting things planned for the future, the support of our community is critical. We
are so grateful for the important part you play in our success, and we look forward to
continuing to work together.
Tricia Burke
President and CEO
www.envisionohio.org
our SERVICES
We focus on each person’s unique strengths and offer quality customized services that help children and
adults explore, discover, flourish and contribute.
Our mission is to support a full and vibrant future for people with disabilities.
CITE
Community Integrated Training and Education
Consultation in the home or school. In-home support that helps families and children learn new skills and develop
new behaviors. Classroom consultation designed to help school staff learn powerful approaches for teaching and
developing new behaviors.
Community Living
Group homes and apartments with staff support tailored to each person’s needs.
Counseling
Diagnostic assessment, therapy and care coordination offered within a holistic, trauma-informed framework for support..
Family Support
One-on-one assistance for adults who live within their family’s home.
Family Living
Host families who are screened, trained, supported, and ready to welcome a person with a disability into their own homes.
Housing Services
Property management services for safe, comfortable, and affordable housing.
Respite
Planned and emergency respite services offered in a family’s home, host family home, or therapeutic facility.
Therapeutic Intervention
Center-based intervention services for children and youth with co-occurring diagnoses, and consultation in crisis
prevention and intervention.
2012 Annual Report
2012 enrollment BY PROGRAM
Butler County Retreat
11
Children’s Retreat
14
CITE—Community-Based Services
72
CITE—Home-Based Services
215
Community Living
59
Counseling
21
Family Living
56
Family Support
38
Total enrollment for all services:
486
Spotlight on services
CITE helps India find her voice…
“When we first began receiving services from CITE, I was under the
impression that CITE would come in and work solely with our daughter
India, to ‘correct’ her behaviors. It was a humbling and educating
experience to learn that CITE comes into the home to observe, evaluate
and offer helpful parenting suggestions to potentially help reduce the
child’s negative behavior. In essence, we learned how to manage our
responses to Ms. India’s behavior in order to help her to manage her
behavior.”
Today my husband and I have a toolbox of helping suggestions developed by CITE that we can implement. We
have learned to recognize and listen, how to respond positively by modeling patience and allowing choices and
options. India has come a long way and she has learned to voice her desires and communicate her concerns.
Through CITE we have learned to help India find her voice through sign language, gestures and verbal
responses.”
“India is our gift..., she is our gift that keeps on giving. CITE services helped enhance our parenting skills to be
able to address India’s behaviors effectively. We have joy in our lives as a result of the services received.”
www.envisionohio.org
supporting ENVISION
Our funders are our essential partners – generous foundations, corporations and individuals who
share our mission and value the wide array of programs that Envision offers in our community.
Envision provides donors many creative options to help further our important work. Please visit
our website at www. envisionohio.org or contact our office at 513.619.2964 to speak with a
member of our donor team.
Individual Gifts
Gifts may be made for unrestricted support or designated to a specific program.
Bequests and Planned Gifts
Bequests and life income gifts help ensure that RHC can continue to provide our programs for future
generations of individuals with developmental disabilities. Charitable gift annuities and charitable trusts
can also provide lifetime payments to the donor.
Gifts of Stock
Receive a charitable deduction for the full fair market value of your gift along with….
Memorial Gifts
Celebrate the lives and achievements of friends and loved ones in your life by making a gift in their name.
we appreciate your support...
Envision appreciates your support and is grateful for gifts of all sizes.
You may donate to RHC:

Online:
Visit www.envisionohio.org for a simple, secure online donation

By Mail:
Send by mail to: Envision, Attention: Development
3030 West Fork Road, Cincinnati, Ohio 45211
T
By Phone: Contact Dawn Michaels, Development Director, at 513.619.2903
2012 Annual Report
thank YOU
Thank you to our generous 2012 Annual Campaign Donors
Envision is deeply appreciative of every gift that our organization received in the past year from our
individual donors, corporations and foundations. These generous contributions help us continue to
provide programs which support the many individuals we serve. We have made every effort to include
each valued supporter on this list. If we have made an omission or an error, please contact our office at
513.619.2964 so that we may make the appropriate correction.
Thank you to all who supported us in 2012. The following list reflects donations made from June, 2012
through June 2013.
Corporate Sponsors
Brower Insurance Agency
Catholic Health Partners
Centennial, Inc.
Cincinnati Bell
Thomas Emery Memorial Fund
GE Community Service Fund
Messer Construction
PNC Advisors
PNC Financial Services
Schibi Heating and Cooling
The Spaulding Foundation
The Carol and Ralph V. Haile Foundation
Individual Donors
Ms. Colleen Anderson
Mrs. Rosemary Beckman
Mr. Larry Beiting
Mr. and Mrs. Robert Bell
Mr. Geronimo Bernardo
Mr. and Mrs. Tom Binzer
Mr. Rick Boggs
Nancy Bolam- Jenkins and Donald Jenkins
Mr. Chris Boydston
Mr. George R. Bradley, III
Ms. Lorraine Bragg
Ms. Melanie Brauninger
Mr. Bill Brewster
Ms. Gina Brittain
Mr. J. Robert Brown
Mr. and Mrs. Mark D. Brown
Mr. and Mrs. Matthew Bruestle
Ms. Catherine Brug-Reeves
Ms. Cynthia Bruner
Ms. Patricia Burke and Mr. Stanley Pogacar
Mr. and Mrs. Louis G. Cameron
Mr. and Mrs. Albert Cannon
Mr. Michael Cappel
Mr. and Mrs. Ralph Chambers
Mr. and Mrs. Chul Cho
Mr. Brian Clark
Mr. and Mrs. Edward Comer
Mr. and Mrs. Michael Connelly
Mr. and Mrs. Erick Curry
Mr. and Mrs. James Dapper
Mrs. June Davis
Mr. and Mrs. David Davis
Mr. and Mrs. Larry E. Diersing
Mr. James Donnelly
Mr. and Mrs. Timothy Donovan
Mr. and Mrs. Terry Donovan
Mr. Nicholas Dunning and Dr.Lisbeth Lazaron
Mr. and Mrs. Stephen S. Eberly
Dr. Karen Edwards
Mr. Joe Ehrilich
Ms. Megan Elicker
Ms. Mary Escamilla
Sr. Rosemary Esterkamp
Mr. Steve Fader
Mr. and Mrs. David Fenton
Mr. and Mrs. Russell C. Ferneding
Mr. and Mrs. Don Fritz
Mr. Alan Futscher
Ms. Becky Galvin
Ms. Elaine Gillespie
Mr. and Mrs. John Green
Ms. Debra Greenebaum
Mr. and Mrs. David A. Groenke
Mr. and Mrs. John Habbert, III
Mr. Mark C. Heekin
Mr. and Mrs. Aubrey Herman
Ms. Sally Hickman
Mr. and Mrs. Ken Hubbard
Mr. Cletus Hoffman
Dr. and Mrs. Thomas E. Imhoff
Mrs. Barbara Jenkins
Ms. Joan Jester
Mr. and Mrs. Stephen L. Keckeis
Mr. and Mrs. Peter Keiser
Mr. and Mrs. Timothy J. Kloppenborg
Mr. Joseph Klunk
Ms. Jo Krippenstapel
Mr. Matt Langland
Mr. and Mrs. David Levine and family
Mr. and Mrs. Christopher Linger
Mr. Eric Loeffler
Ms. Mary Long
Mr. and Mrs. David Lopez
Mr. and Mrs. Narahari Mahadevan
Mr. Paul Mattingly and
The Honorable Elizabeth Mattingly
Mr. and Mrs. Joseph M. Melia
Mr. and Mrs. Charles Moench
Mr. Mark Molloy
Ms. Jacqueline Mooar
Ms. Debbie Moorehous
Mr. and Mrs. Robert E. Murphy
Mr. and Mrs. Scott P. Nekolny
Mr. and Mrs. Paul L. Niklas
Ms. Helen Otten
Dr. and Mrs. Philip Pahner
Ms. Essie Pederson
Ms. Cheryl Phipps
Mr. and Mrs. Matthew Poland
Professional Design Associates, Inc.
Mr. and Mrs. Gordon A. Queen
Ms. Kimberly Reily
Ms. Melissa Robinson
Mr. Richard Rohde
Mr. and Mrs. Charles E. Romer
Mr. and Mrs. Gerald Sanders
Mr. Clint Schertzer
Ms. Kris Schmidt
Ms. Dora Schneider
Mr. Dennis Shook
Mr. and Mrs. Robert W. Sikes
Mr. Robert Soell
Dr. and Mrs. Robert South
Mr. William H. Smith
Ms. Renee Snell
Mr. Jay Steidle
Ms. Tonya Stewart
Mr. Donald Stinnett
Ms. Rosina Stuart
Mr. and Mrs. Aaron Tharpe
Mr. and Mrs. Neil Tilow
Mr. Gerald A. Tonges
Mr. Mike Tuke
Ms. Karen Turner
Mr. and Mrs. Thomas Ulrich
Dr. Barbara R. Voelkel
Mr. and Mrs. George Vonderhaar
Mr. Stuart Warshauer
Ms. Reba Wheatley
Mr. and Mrs. Rodney Winther
Ms. Julie Woodard
Mr. and Mrs. Mike Yeazell
Dr. and Mrs. Donald Zemanek
www.envisionohio.org
financial INFORMATION
Envision/RHC
2012
Envision/RHC
2012
Individual Option (I/O) Waiver
$5,871,375
Residential Services
$5,884,382
Hamilton County
Developmental Disability Services
$2,362,459
CITE
$1,297,380
Children’s Retreat Center
$179,009
Hamilton Choices
$212,607
Fundraising
$185,440
Coordination Fees (Fees to HRG)
$132,000
Other Revenue
$25,647
Gain on Sale of Fixed Assets
Other Program Revenue
$164,435
Client Service Fees
$76,011
Investment Return
$162,275
Envision/RHC Revenue
$9,192,249
Related Parties
2012
Partnerships for Housing
$1,092,430
Hamilton County Housing Network
$634,516
Forest Park Housing
$31,825
Clovernook Housing
$34,822
Race Housing
$16,904
Related Parties Revenue
$1,810,497
Total Revenue
$11,002,746
2012 Revenue
Administration
$1,120,038
Fundraising
$150,000
Counseling Services
213,590
Envision/RHC Expense
$8,844,399
Related Parties
2012
Partnerships for Housing
$733,451
Hamilton County Housing Network
$491,118
Forest Park Housing
$61,925
Clovernook Housing
$46,727
Race Housing
$30,626
Related Parties Expense
$1,363,847
Total Expense
$10,208,246
All information reconciles to 990s
for internal auditing purposes.
2012 Expenses
Medicaid I/O Waiver: 53.3%
Residential Services: 66.5%
Housing Revenue: 16.4%
CITE: 14.7%
Hamilton County DD Services: 21.5%
Children’s Retreat: 2.0%
Hamilton Choices: 1.9%
Administration: 12.7%
Fundraising/Grants: 1.7%
Fundraising/Grants: 1.7%
HRG Coordination Fees: 1.2%
Counseling: 2.4%
Other: 4%
2012 Annual Report
Wellness Education Center
sophie succeeds AT HOME
Sophie began receiving services during a period of time when she
could not live at home. Her family had tried several arrangements,
finally settling on a placement with a therapeutic foster family
about an hour from where they lived. Sophie lived with that
family during the week and came home every weekend. While at
home, her family helped her work on coping skills and how to
deal with unacceptable behaviors with the help of Envision’s CITE
(Community Integrated Training and Education) services.
After a few months, the Envision team determined Sophie was
ready to move home. Her family was skeptical because they had
tried and failed to have Sophie live at home three times before
through the assistance of other agencies.
“With Envision’s consistent, intense supports for over one year, Sophie’s transition back home has been
an unbelievable success,” Sophie’s mother Elaine said. “Still today our family feels supported by... They
have gone above and beyond the call of duty to help and support our family. I have worked with many
agencies over the years and have never had such an amazing experience as we have with Envision.”
stay connected to Envision…
It’s easy to learn about events, get updates on programs, or link up to services.
Connect with Envision online in the following ways...
Facebook
Find us on Facebook! Envision is present
at www.facebook.com/envisionohio
Website
Visit our website! RHC is online at www.envisionohio.org.
2012 Annual Report
our LEADERSHIP
2012 Leadership Team
Tricia Burke
President and CEO
Chris Bohn
Chief Financial Officer
Molly DeJesus
Director of Human Resources
Andrea Engel-Dixon
Chief Operating Officer
2012 Board of Directors
Peter Keiser, Board Chairman
Cincinnati Children’s Hospital Medical Center
Scott Nekolny, Secretary
Tax Research Project Manager, 5/3 Bank
Russell Ferneding, Treasurer
CFO, Gallagher-SKS Insurance
Aubrey Herman, Past Board Chair
Financial Advisor, Ameriprise Financial
Nancy Bolam-Jenkins
School Psychologist, semi-retired
Ralph Chambers
VP, C. Edward Lovins Insurance
Michael D. Connelly
President/CEO, Fortress Inc.
Kathy Hulgin
Associate Professor, College of Mount St. Joseph
Matt Poland
Project Executive, Messer Construction
Laura Sandman
Vice President, Key Bank
Robert South
Professor, University of Cincinnati
Aaron Tharpe
Asst General Counsel, Catholic Health Partners
Our offices are located at:
3030 West Fork Road
Cincinnati, Ohio 45211
513.389.7500
www.envisionohio.org
Envision is a non-profit 501c3 organization. Contributions are tax-deductible.
This publication is available in an alternate/accessible format upon request.