2012 Annual Report
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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.