2014 Annual Report - Cape Cod Child Development
Transcription
2014 Annual Report - Cape Cod Child Development
a place for children and families 2014 Annual Report Board of Directors Matthew Bresette President Christine Johnson-Staub Vice President Sheryl Walsh Treasurer Doug Terry Clerk/Secretary Trustees Linda Alhart Barbara Desguin Eileen Donaruma Aimee Facchini Christopher Harlow Crystal Marcantonio Matthew Quitmeyer Senior Management Team Barbara Prindle-Eaton Interim, CEO Director of Early Intervention Program David Botting Chief Financial Officer Marilyn Hughes Director of Preschool/ Head Start Program Bridget Delaney-Messana Director of Childcare Services Jeanne O’Connell Director of Human Resources Sue Daggett Director of Development Trisha Hemingway Office Manager OUR MISSION Our mission is to serve as a community resource that provides childcare, educational and developmental intervention, and family support services. We offer child-focused, family-centered programs that are affordable, accessible and of the highest quality. The agency staff and associated professionals work in partnership with families and others in the community to build on each child's unique strengths, ensuring positive growth and development. THANK YOU! Together we are changing lives! With your support, our programs are better able to help families achieve important milestones. This represents a tremendous investment in our collective futures for communities across our service area. We are grateful and inspired by each gift that we received this past year. While our support enabled us to be responsive to meet many of the needs and challenges of the 3,000+ children and their families that we partner with, our work is far from done. There are many families still in need of services or on wait lists. There are still so many great opportunities for innovations yet to be developed to help us to achieve more. This past year, with support from the Peter and Elizabeth C. Tower Foundation, we completed an audit of our technology infrastructure and, in turn, developed a three-year plan to gain greater efficiencies and capacities across our workforce. A grant from Cape Cod Healthcare Community Benefits funded a full-time mental health consultant to support our preschool youngsters and their families who are confronted with traumas that could disrupt their futures without supportive intervention. Support for our School Age Program has meant an increase in staff training and learning opportunities to benefit the 145+ youngsters enrolled in our three centers. As the beneficiary of some very special events, a few long-term “wish list” items have become realities. Many thanks to Botello Lumber Company and EmBargo for making this so! This past fall, we proudly celebrated Mary Pat Messmer, CEO, in her retirement and for her nineteen years of service. The agency is laying the groundwork as we prepare to welcome new leadership and nearly a half-century of impactful work on behalf of the working families. Together, we play a vital role in the social safety net that has helped launch thousands of youngsters on a pathway to become happy, thriving and caring members of our classrooms and in the greater community. Each child’s success, like each gift we receive, raises us all a little higher toward serving our mission. nuture. Cape Cod Child Development continues to grow and flourish because of you. Barbara Prindle Eaton Interim CEO Matthew Bresette Board of Directors, Chair nuture. care. learn. love. CCCD_postcard 2014.indd 2 grow. ITY N U M M O S C T 4 N E 1 I IP 20 C E R D R A W A Volunteer: Barnstable High School Key Club For the past two years, the Barnstable High School’s Key Club has volunteered with Cape Cod Child Development’s Hyannis School Age Program. The Club provides homework support, organizes various games, activities and craft projects and has surely enriched the lives of the 48 youngsters enrolled in our School Age program. In addition to sharing their skills and time, the group has led two fundraising initiatives helping out children and other local families with a food and toy drive. We appreciate the spirit of giving this club has generated on behalf of the Hyannis School Age Program. Special thanks to Kathryn Lawler, President of the Key Club for the past two years, for her leadership. Their visits brighten the days for the students and staff alike. We applaud the service and commitment of the Barnstable High School Key Club and their work with the Hyannis School Age Program. Business: Ben & Jerry’s, Hyannis: Mike Lyons and Katie Nikas For over 25 years, Mike Lyons and his intrepid staff have served cones and sundaes on Main Street in Hyannis. They have done so with a sense of fun and to be good neighbors. On “free cone day” they hold an extra-special place in their hearts and line for our preschoolers. They have been known to have their order ready and waiting for them. This past year, they decided to host their 1st charity fundraiser and CCCD was earmarked as their first BENeficiary. “As a core part of Ben & Jerry’s philosophy, we believe that business has a responsibility to give back to the community,” stated Michael Lyons, the 27 year owner of the Ben & Jerry’s franchise in Hyannis. “It’s all the better if we can make it fun while raising funds and awareness for a great organization in the process; it’s a fun-fund raiser!” We were honored to have been chosen and then overwhelmed with their effort and spirit to make the day a good one for everyone involved. In the words of Mr. Rogers, “We are ALL neighbors.” This holds especially true for partnerships in the business community like our good neighbors at Ben & Jerry’s Ice Cream on Main Street. Community: Sean Gonsalves In 1996, Sean signed a contract with Universal Press Syndicate and became one of the youngest nationally syndicated columnists in the country at the time. The column was picked up by 22 newspapers, including the Oakland Tribune, Kansas City Star and Seattle Post-Intelligencer. His work has also appeared in the Boston Globe, USA Today, the Washington Post and the International Herald-Tribune. Yet, even while writing a nationally-syndicated column, back home on Cape Cod Sean reported on everything from breaking news, municipal government, presidential vacations on Martha’s Vineyard, and hundreds of other stories. Through the years he has generated a number of op-ed pieces on issues relating to Early Childhood Education, The Joys of Fatherhood, Head Start Sequestration and chronicling the challenges and plight of local workforce families wanting the best for their children. Sean’s work as a reporter and columnist has garnered numerous awards over the years including an honorary declaration by the Massachusetts state legislature that commemorated his column as a voice for the voiceless. In June of this year, Mr. Gonsalves joined Regan Communications to help others better communicate with an often cynical and skeptical public. While we miss his column and voice, we are so grateful for his work through the years. Legislative: Representative David Vieira Representative Vieira is the current member of the Massachusetts House of Representatives for the 3rd Barnstable district. Vieira is also a Falmouth town meeting member and has been Moderator of that body since 1998. Vieira was born in Teaticket, Massachusetts. He graduated from Falmouth High School and then studied at American University. He later earned an MPA degree from Suffolk University. In recent years he has provided both a strong voice and vote in support relative to Early Childhood initiatives and legislation. OUR DON FROM JULY 1, 2013 TO JUNE 30, 2014 ($10,000.00 to $50,000.00) Botello Lumber Company -Stephen Botello, President Cape Cod Healthcare, Community Benefits The Cape Cod Times Needy Fund The Cape and Islands United Way Department of Early Education and Care EmBargo - David and Marissa Noble, Owners The Peter and Elizabeth C. Tower Foundation ($5,000.00 to $9,999.00) BJ’s Charitable Foundation The Patrick M. Butler Charitable Foundation of The Cape Cod Foundation Mr. & Mrs. Edwin D. Maguire National Grid ($2,500.00 to $4,999.00) The Makepeace Neighborhood Fund Rockland Trust Charitable Foundation Saint Mary’s Episcopal Church The Joseph Meyerhoff Fund, Inc. The Woods Hole Foundation, Inc. ($1,000.00 to $2,499.00) Ben & Jerry’s, Hyannis The Cape Cod Five Charitable Foundation The Cranberry Rose Foundation ECR, Inc. Mutual of America Project Bread Mr. & Mrs. Michael Purcell Mr. John Scott Shepley Wood Products, Tony Shepley, CEO St. Peter’s Episcopal Church United Riders Motorcycle Association Upper Cape Alternative Gift Market Wendy’s Fashion Food, LLC ($500.00 to $999.00) Anonymous (5) Mrs. Linda Alhart Bridgeview Montessori School Mrs. Janet A. Buckingham Mr. William Collins G.T. Reilly & Company Mr. & Mrs. Edward Gargiulo Greener Image Landscaping Kohl’s Ms. Ricki Lacy Lamb & Lion Inn, LLC Mariners Lodge Angel Fund Massachusetts Early Intervention Consortium Ms. Mary Pat Messmer Pilgrim Congregational Church Mr. & Mrs. Stefan Schiestl St. Andrew’s By the Sea Summer Church Terralogic Drilling Solutions Unitarian Church of Barnstable ORS ($250.00 to $499.00) Mr. John Ahern Mr. & Mrs. Robert Allen Mr. & Mrs. Christopher W. Bedenkop Joan Bentinck-Smith Charitable Foundation Blueboard Specialists Plastering Company Bortolotti Construction, Inc. Mr. Matthew J. Bresette, Esq. by Design - Janet Scerra, Owner Cape Cod Athletic Club Captain David Kelley House, LLC Mr. & Mrs. Ronald D’Agostino Ms. Sue Daggett Mr. & Mrs. Ralph Dagwan Ms. Christine Johnson-Staub The Law Offices of John Manoog Mount Horeb Lodge Masonic Angel Fund Mr. & Mrs. Joseph Millstein Ms. Jeanne O’Connell Osterville United Methodist Women Mr. Matthew Quitmeyer Robert A. Bianchi & Associates Mr. Kenneth P. Scott and Carla Bernardes Ms. Lincoln Sharpless Mr. & Mrs. Ernest Smily ($100.00 to $249.00) Mr. & Mrs. Mark S. Anschutz Mr. Richard A. Arneson Ms. Dianne Baker Ms. Joanne Barkman & Mr. John Friedman Mr. Kevin M. Black & Ms. Karen A. Riihimaki-Black Mr. David Botting Ms. Candice A. Brabants Mr. James Brown Mr. & Mrs. Robert A. Buotte Dr. & Mrs. Loren Burger Mr. John Bush Ms. Patricia A. Cahill Mr. & Mrs. Kim Christian Mr. & Mrs. Leonard Ciaccio Committee to Elect Brian Mannal Mr. and Mrs. Geoffrey Converse Mr. and Mrs. William L. Crocker Mr. and Mrs. John R. Crooks Ms. Judith G. Darrell & Mr. Thomas N. Kemp Mr. Ben DeRuyter Ms. Eileen Donaruma Ms. Rosalie A. Dowd Trustee for Thomas Dowd-Warren Mr. and Mrs. William M. Eddy Ms. Norman Edinberg Mr. and Mrs. Lawrence Egan Mr. & Mrs. Peter D. Eleftherakis Ms. Aimee T. Facchini Ms. Susan L. Fernald Ms. Shayna Ferullo Mr. Austin Fleming Mr. & Mrs. Ted Flynn Mr. and Mrs. Alan N. Frankel Mr. Michael Freark Ms. Vanessa L. Gage Mr. Daniel H. Guarini Mr. Christopher Harlow Ms. Michaela G. Herlihy High Tide Painting & Washing Mr. & Mrs. Lee W. Hill Mr. & Mrs. Jack Horrigan Mr. and Mrs. Robert E. Hoxie, Jr. Hyannis Foreign Auto Repair Mr. & Mrs. Leonard Japowicz Mr. & Mrs. Christopher Kanaga Kelley Law, LLC - Paula M. Kelley, Esquire Kenney Builders, LLC, Francis Kenney Mr. Jason A. Khan & Ms. Melody Fadness Mr. Jeremiah A. Kissel Ms. Lisa Krupp Mr. Riccardo LaRosa Ms. Esther R. Lavalee Living Landscapes, Inc., - Peter C. Thornton Mr. & Mrs. King F. Lowe Ms. Sarah Manning Mr. & Mrs. Robert Marseglia Mr. & Mrs. Michael McDonough Mr. & Mrs. Robert McLean-Stead Mr. Gregory Menges Mr. & Mrs. Michael Messmer Mr. & Mrs. Peter Meyer Mr. & Mrs. Peter Muise Ms. Judith O’Brien Mr. & Mrs. Merle Ott Mr. & Mrs. Bill Page Dr. & Mrs. Robert C. Parke Mr. Donald J. Pickard Mrs. Mary Pat Piersons Ms. Barbara Prindle-Eaton Ms. Tammy Reil Rotary Club of Osterville Ms. Eileen T. Ruane Mr. Michael Scarpellini Ms. Lisa Schilpp Ms. Suzanne Schlott Ms. Tracy Shaughnessy Sheryl Inc., Ken Baba Ms. Joan Shostak Ms. Linda M. Slowe Mr. Stephen Smith & Ms. Jeannette Hanlon Mr. & Mrs. Wayne St. Hilaire Mr. and Mrs. Erik T. Steinert Ms. Joanne M. Stelma Mr. & Mrs. Robert H. Storie Mr. Guy Strauss Mr. & Mrs. Douglas Terry Ms. Susan Jo Truitt Mr. Kostas Tsoleridis United Way of Mass Bay and Merrimack Valley Ms. Sheryl L. Walsh Ms. Serena A. Watson Mr. & Mrs. Craig A. Weatherley Mr. & Mrs. Michael S. Weiss Wendy’s International, Inc., Ed Rafter ($10.00 to $99.00) 29 Park Avenue Designs in Hair Ms. Mary Ellen Ackerman Ms. Shelby E. Allen Ms. Barbara Amaral Amari Restaurant, Bob Hixon, owner Ms. Susan B. Angus & Mr. Stephen F. Whitmore Ms. Zele Avradopoulos Mr. & Mrs. Alexander Bally Mr. and Mrs. David J. Barenborg Mr. Joseph Barrett Ms. Pat Benoit Mr. and Mrs. Wayne A. Bergeron Mr. & Mrs. Bruce A. Bierhans Dr. Donald A. Blickens Mr. & Mrs. Andrew Bonaker Ms. Jennifer B. Brandwein Ms. Linda Brigandi Mr. & Mrs. Peter Brooks Ms. Emily Petta Bumstead Mr. and Mrs. Robert Callahan Ms. Carole Cantwell Cape Computer Help, Inc. Ms. Kristin A. Carey Mr. and Mrs. David S. Carlson Mr. Perry Carrison Mr. Joseph A. Carvalho & Ms. Christine P. Ade Ms. Eileen Casey Mr. Jay Cashook & Ms. Alisa B. Shapiro Centerville Yoga & Wellness Center Chaprales for State Representative Election Committee Ms. Cindy Christian Ms. Catherine Lee Christie Ms. Jean Ciborowski Fahey Mr. Stephen Colella Ms. Jennifer L. Connolly Mr. Dana Cox Crane Composition, Inc. Mr. and Mrs. Paul Crosby Ms. Angela Lee Dalpe-Healy Ms. Pauline Dana-Schumacher Ms. Katharine B. Davis Ms. Elizabeth Dempsey Ms. Michele Valway Denner Ms. Becki Dennis Ms. Linda DiBenedetti Ms. Eileen Doherty Ms. Mary A. Driscoll & Mr. John David Williams Mr. & Mrs. Donald Dunmeyer Elements, Etc. Kim Torres Ms. Chante Evans Comprehensive family support and education based on each family’s strengths and priorities Service delivery that meets the cultural, social and developmental needs of every child Inclusion of all children regardless of learning abilities, culture, or language Value and respect for all children and families Professionalism and excellence in everything we do Response to the changing needs of the community AT CAPE COD CHILD DEVELOPMENT WE BELIEVE IN: Ms. Molly P. Faulk & Ms. Sally O’Connell Ms. Abby E. Fay Dr. and Mrs. John A. Ferullo, MD FACC Mr. Andrew Filippone, Jr. Mr. & Mrs. Donald N. Fiset Fitness Xpress, Barbara Jones Mr. & Mrs. Mark R. Forest Ms. Gail E. Frank Mr. & Mrs. Philip S. French Mr. & Mrs. Richard B. French Full Dress Fleece, Mary Stackhouse Mr. Leo Furfey Ms. Patricia Gagnier Mr. & Mrs. Thomas N. George Mr. and Mrs. Brian Giblin Mr. and Mrs. Russell A. Gibson, Jr. Mr. and Mrs. Norton A. Goldstein Mr. Larry S. Gordon Mr. & Mrs. John Grebe Mr. & Mrs. Herbert J. Greenwald Ms. Lesley Guertin Mr. and Mrs. Robert N. Haff Ms. Harriet Helman Mr. Peter S. Herman & Ms. Annika M. Iliadis Ms. Phyllis Herschenfeld Mr. Charles W. Hetzel Ms. Lois Hirshberg Ms. Alyssa Ann Hoffert Mr. & Mrs. Robert R. Holt Hurlbutt Designs, LLC, Louise Hurlbutt Ms. Martha Hyams Ms. Kim Ingram Mr. & Mrs. Walter Jacobson Mr. & Mrs. Thomas P. Johnson Ms. Jane E. Johnson Ms. Pat Johnson Mr. & Mrs. Thomas Joyce Mr. & Mrs. Frederick Kelloway Ms. Jan B. Kelly Ms. Meaghann E. Kenney Mr. and Mrs. Thomas F. Kenney Ms. Patricia Kesler Mr. & Mrs. Paul J. Kingston Ms. Jennelle Klun Mr. & Mrs. Robert Kohl Mr. Stergios M. Kostas Ms. Susan M. Landers Ms. Pamala L. Laskin The Christopher Leblanc Family Ms. Dennya Levine Mr. & Mrs. Donald W. Liptack Mr. & Mrs. William Lord Ms. Gail Mac Gibbon Mr. & Mrs. Tom MacInnis Ms. Alice Macycove Perdue Ms. Sue Mager Ms. Michelle Magid DeWitt Clinton Lodge Masonic Angel Fund Ms. Lori McCracken Ms. Marilyn R. McDermott Mr. Christopher McGowan Ms. Robin McIntyre Ms. Kristin McKenzie Ms. Diana Romig Mellin Mr. Paul Melville Ms. Judi Miller Ms. Margaret Millette-Loomis Ms. Jennifer Monto Ms. Christine E. Morin & Ms. Heidi S. Trester Ms. Karen Norton Ms. Anne O’Brien Mr. & Mrs. Joseph E. O’Brien Mr. & Mrs. Alan O’Campbell Mr. Daniel P. O’Connell Ms. Jacquelynn O’Kelley & Mr. David Bangsberg Mr. Michael D. O’Neill Mr. William E. O’Neill Mr. Michael J. O’Toole Mr. and Mrs. John W. Ohman Ms. Nicoll Paine Mr. & Mrs. Clinton E. Parker Ms. Ayanna N. Parrent Mr. & Mrs. Myron G. Taylor Mr. & Mrs. James G. Patton Ms. Marla S. Perkel Mr. & Mrs. James R. Perron Physical Therapy Solutions, Kristin Terkelsen, DPT Mr. Jim Pierce Ms. Sheila Place Ms. Betsy Polatin Mr. Robert Porter Mr. Len Pudt & Ms. Andrea Libman Mr. & Mrs. Dan Rabold Mr. Christopher Read Ms. Gail Marshall Ready Ms. Lisa Reale Mr. David A. Redmond Ms. Holly Reed Mr. Marshall F. Reilly Mr. and Mrs. John F. Rice Ms. Bambi Rosario-Wyatt Ms. Rosaline Rose Ms. Claire Rosenberg Ms. Bonnie Roy Royal Flush Plumbing, Bruce D Cagwin S & S Construction Ms. Faith Santiago Mr. William Lee Sargent SASS Mr. & Mrs. John H. Schaefer Mr. Ronald Schilpp Mr. Jeffrey A. Schwartz Mr. & Mrs. Alexander Scofield Ms. Penny A. Scott Mr. and Mrs. Philip Vincent Scozzarella Ms. Heather Kay Scozzarella A Note to Our Donors Gifts recognized were made between July 1, 2013 and June 30, 2014. Every effort has been made to ensure the accuracy of each listing. However, despite our best efforts, a name may be listed incorrectly or omitted inadvertently. We apologize for any mistakes and ask that you kindly report them to the Development Office at: 508-775-6240 ext. 305. Ms. Lorna Shapiro Mr. Michael D. Shapiro Ms. Roseanne Shapiro Ms. Elizabeth M. Sherman Ms. Norma Simon Mrs. Dee Smith Ms. Jody Smith Ms. Kimberly J. Smith Mr. Adam B. Sodofsky Mr. and Mrs. Christopher R. Standish Ms. Nancy Stillson Mr. Christopher J. Sullivan Mr. & Mrs. A.C. Swedlund Mr. & Mrs. Henry Lawrence Tafe III Mr. Lino Tanaka Ms. Vivien C. Tartter Mr. John Temple The Beaded Wire, Jessica Gomes The Carroll Company, Clifford G. Carroll The O’Keefe Committee for D.A. Ms. Kathleen Thomas Ms. Leslyn Thorne Ms. Sue Trask Mrs. Diane J. Travers Universal Masonic Angel Fund, Inc. Ms. Kathleen H. Valenti Mr. & Mrs. Melvin Van Dyke Mr. & Mrs. George F. Wailgum Mr. James T. Walpole Ms. Samantha Welch Mr. Kevin P. Wentworth Mr. Michael Westgate & Mrs. Ann Vick-Westgate Mr. & Mrs. Joseph Whelan Ms. Paula Whelan Ms. Beth White Mr. & Mrs. Timothy C. Williams Ms. Mary Wilson Mr. Alexander Winston, Sr. Ms. Mary Wolper Treisbach Ms. Elaine Woo Ms. Lucy Wood Ms. Susan N. Wright Ms. Elizabeth Wurfbain Mr. & Mrs. Vincent Zavorskas Mr. & Mrs. Paul M. Zusky Town Grants Town of Bourne Town of Brewster Town of Chatham Town of Dennis Town of Falmouth Town of Harwich Town of Mashpee Town of Sandwich Town of Yarmouth Tributes In Honor of CP Casting Ms. Judi Miller Ms. Carolyn Pickman In Honor of Kohl’s Volunteers Kohl’s In Honor of The Preschool Staff Mr. & Mrs. Clinton E. Parker In Honor of Alecia Barnes Ms. Jennifer Monto In Honor of The Ruane Family Ms. Eileen T. Ruane In Honor of Cathy Higgins Mr. & Mrs. Richard B. French In Honor of Joseph & Susanne Leary Kelley Law, LLC In Honor of Barbara Prindle-Eaton Ms. Margaret Millete-Loomis In Honor of Fred Schilpp Anonymous In Honor of Kenneth Scott Mr. John Scott In Honor of Andrew & Avery Storie Robert. H. Storie In Honor of Beth White Mr. Jack Horrigan In Honor of Helen Wilson Mr. & Mrs. Vincent Zavorskas Memorial In Memory of Bill Barrett Mr. & Mrs. William Page In Memory of Lisa Blickens Dr. Donald A. Blickens In Memory of Our Son Bobby, Jr. Mr. & Mrs. Robert A. Buotte In Memory of Bobby Buotte, Jr. Living Landscapes, Inc. Ms. Barbara Amaral Ms. Linda Slowe In Memory of Brandi Cardoza Ms. Lesley Guertin Ms. Dianne Baker In Memory of Helen Chase Mr. & Mrs. Wayne St. Hilaire Mr. Robert Porter Ms. Beth White In Memory of Tighe Jensen Ms. Nancy Stillson In Memory of John O. Mellin, Jr. Ms. Diana Mellin My Mother and Patrick M. Butler Ms. Sarah Manning In Memory of Anne Scott Mr. & Mrs. Leonard Ciaccio Ms. Pat Johnson Ms. Holly Reed Mr. John Scott In Memory of Madeleine Travers Ms. Diane J. Travers In Memory of H.B. Webster Dr. Barbara Desguin FINANCIAL HIGHLIGHTS State Funds Dept of Early Education and Care, Education, Public Health, Transitional Assistance and Medicaid Federal Funds Dept of Health and Human Services and Administration for children and Families Local Funds Town, Community Partnerships and MA Family Network Funds Parent Fees Third Party Fees $6,085,439 Gifts, Grants, Other Total Revenue Expenses By Area Head Start/Pre School/Nutrition $522,334 Early Intervention $2,291,469 Child Care (Out of School, Family Providers, Teens and Homeless Support) $2,344,576 $2,700,486 $173,483 $601,149 $1,210,940 $11,293,831 $5,001,490 $285,982 Community Programs $1,041,330 Administration Fundraising Total Expenses: $79,976 $11,044,823 Child Care 21.2% Cape Cod Child Development Expenses by Program Preschool/Head Start 45.3% Early Interv Community Programs 2.6% Fundraising 0.7% Administra n 9.4% on 20.8%