Annual Report FY11 - Community Ministries of Rockville
Transcription
Annual Report FY11 - Community Ministries of Rockville
COMMUNITY MINISTRIES OF ROCKVILLE ANNUAL REPORT FY 2011 Health Care Housing Elderly Services Emergency Assistance Education Advocacy The CMR Mission Community Ministries of Rockville seeks to improve the quality of life for the most vulnerable of Montgomery County residents by (1) providing basic services including housing, healthcare, homecare, education, and emergency assistance, with the goal of achieving and maintaining client self-sufficiency, and (2) advocating on their behalf. CMR MEMBER CONGREGATIONS INCLUDE: Baha’i Community of Rockville Christ Episcopal Church Clinton A.M.E. Zion Church First Baptist Church of Rockville Francis Asbury United Methodist Church Faith United Methodist Church Jerusalem Mt. Pleasant United Methodist Church The Jesuit Community at Georgetown Preparatory School Living Faith Lutheran Church Lutheran Church of the Cross Mt. Calvary Baptist Church Rockville Christian Church Rockville Presbyterian Church Rockville United Church Rockville United Methodist Church St. Elizabeth’s Roman Catholic Church St. Mary’s Roman Catholic Church St. Raphael’s Roman Catholic Church Temple Beth Ami Twinbrook Baptist Church Unitarian Universalist Church of Rockville The CMR Vision The vulnerable population of Montgomery County achieves selfsufficiency and an improved quality of life. INDEX President’s Message. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Message From the Executive Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Mansfield Kaseman Health Clinic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Rockville Emergency Assistance Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Latino Outreach Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Elderly Ministries Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Jefferson House. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Chase Partnership House and Hope Housing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Volunteer Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 2011 Gala - “A Night in New Orleans”. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Contributors FY11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Auditors’ Letter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Statement of Financial Position as of June 30, 2011. . . . . . . . . . . . . . . . . . . . . . 16 FY11 End of Year Income and Expense Report . . . . . . . . . . . . . . . . . . . . . . . . . 17 Board of Directors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 CMR Staff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Photos courtesy of Chuck Lee i PRESIDENT’S MESSAGE In these times of economic challenge, Community Ministries of Rockville (CMR) has had its gains and losses in programs and personnel, but today remains sound and able to perform its mission of improving the quality of life for the most vulnerable of Montgomery County residents. The most significant program transition this year has come in our Housing Program as explained by Agnes Saenz in her Executive Director’s report. Refocusing this program has been an important part of our mission, and in doing so, we are creating new and exciting opportunities for community service. Chuck Lee President, Board of Directors A major organizational gain this year was the startup of the Kaseman Clinic Board of Directors, operating separately as a CMR subsidiary. At their first meeting in December 2010, Jim Marrinan was elected Board Chair. He reports to CMR at its quarterly Board meetings, and the president of the CMR Board serves as an ex-officio member of the Clinic Board. This year CMR’s Rockville Emergency Assistance Program moved its offices to the clinic to be more available to its clients, and the Latino Outreach Program continued its service to the county’s growing immigrant population with its English language and citizenship classes. From a personnel standpoint, the retirements of Ed Peery and Sylvia George this year, representing a combined 30 years of service to the community through CMR, are being offset with their very capable replacements. Barbara Smith-Brady had been Sylvia’s assistant for a number of years and assumed her position as Director, Elderly Ministries Program on September 1, 2011. Lynn Arndt, Director of Volunteer Services for CMR and Director of Development for the Kaseman Clinic, retained those hats in addition to filling the large shoes of Ed Peery when she became Director of Development for the parent organization, CMR, effective May 1, 2011. The transition in both key program positions has been smooth and productive. Executive Director Agnes Saenz and Lynn Arndt have been extremely active in representing CMR in the community, through joining organizations like the Kiwanis, to testifying before the County Council, and meeting with grantors like United Way. They meet regularly with community groups and speak to churches. Agnes, who also serves as the Executive Director of the Kaseman Clinic, was selected to participate in the Health Advocates Leadership Institute, a one-year program for training on Health and Advocacy issues, and is a member of the Health Centers Leadership Council, as well as having been appointed by the County Executive to sit on the Latin American Advisory Group. I mention these activities by way of reporting that the story of our organization is being told well in many places because of the dedicated service being provided by our organizational leadership in ways that usually do not make annual reports, but make a tremendous difference in our effectiveness. Volunteers are another critical component of an effective organization. This year again, CMR volunteers have provided in-kind services amounting to over a million dollars – nearly a third of our total, inclusive budget, for which the Board is extremely appreciative. Appreciation also is extended to the various organizations that have supported CMR this year with special fund-raising events, and to individual friends of CMR who have again stepped up with their generous contributions. Thanks to all. Chuck Lee President, Board of Directors 1 MESSAGE FROM THE EXECUTIVE DIRECTOR As we close the chapter on FY2011, we do so with a sense of relief and a certain amount of pride. Both stem from the sense of accomplishment that, in spite of the difficult times, together we successfully guided our clients through a difficult year and all that entails. “Together” is the key word, because it is the partnership we share with all of our supporters, from government offices, to foundations, to corporations and non profits and to individuals that make it possible to fulfill our mission. It was the year which marked two anniversaries for long standing programs. Rockville Emergency Assistance Program (REAP) celebrated its 30th anniversary of service and the Jefferson Housing Program turned twenty. As you read about the service provided by these programs during their tenure, know that you helped make that possible. While it is sad to think that we can’t rest on our accomplishments because of the increased need in the community, we are grateful for your continued support. It was a year we said goodbye to two long time employees. We wish the best to Ed Peery, our first Director of Development and Sylvia George who lovingly Agnes Saenz administered our Elderly Ministries Program for 18 years. We thank you for your Executive Director many years of service. We are grateful that following you both are two individuals who have already begun to make their presence known in our world of service. Barbara Smith-Brady is already familiar to our Elderly Ministries clients as she steps into the full time role of the Program Director, and Lynn Arndt has seamlessly made the transition to Director of Development, without giving up her role with Volunteer Services. The transition has been a smooth one. With mixed emotions, we transitioned Chase Partnership House as Montgomery County combined three transitional shelters, including Chase into one program. We are extraordinarily proud to have operated Chase Partnership House since its inception in 1987. Few now remember that the program was begun in response to the death of Calvin Chase, a homeless man known to many in the community. Calvin died on the streets of Rockville during a cold night and the community joined together to make sure that would never happen again. We did that, operating for many years from an old bus depot. Under our management, new programs including a relapse prevention program were added, case management services were offered and a new beautiful building now stands in place of the old bus depot. 2,262 men walked through those doors in 24 years. It was a job well done and now we look forward to new challenges in providing homes for the homeless. With your support, Community Ministries served 5,379 individuals during this past year. I invite you to read the following pages about the accomplishments of each individual program. We are already working hard on FY2012 and thank you for your continued support. Agnes Saenz Executive Director Agnes giving a news interview from the MKHC health fair. 2 MANSFIELD KASEMAN HEALTH CLINIC ….providing high quality health care and health care education to low income uninsured residents. A Message from Jim Marrinan, Chairman of the MKHC Board The Clinic’s sophomore year of operation has been both exciting and challenging. The statistics highlighted in this report speak to the Clinic’s early success. In its second year of operation and operating only three days a week, the Clinic managed to more than double the number of patient visits it provided. With our dedicated staff, the able direction of our Medical Director Dr. Allan Cohan, and your continued support, we hope to be able to reach even more uninsured residents who do not have access to health care. During the year, CMR established the Clinic’s first Board of Directors and I am extremely proud to serve as its chair. I would like to take this opportunity to acknowledge my colleagues on the Board: Dr. Dennis Cain, Steve Galen, Dr. Angie Lazarus, Bill Scharf, Stephanie Wright, Dr. Neil Spiegel and Chuck Lee as ex-officio Member of the clinic Board. Together, they bring a wealth of knowledge and experience to the table that will help guide the Clinic through its first years of operations as it continues to expand and meet the growing medical needs of our community. Jim Marrinan Chairman, MKHC Board of Directors MKHC Board of Directors from left: Dennis Cain, Steve Galen, Stephanie Wright, Bill Scharf, Jim Marrinan, Dr. Neil Spiegel, Chuck Lee. Not pictured: Angie Lazarus. A health fair attendee has her blood sugar checked. MKHC at community health fair 3 …. What makes the Kaseman Clinic unique is the comprehensive services it can provide its patients beyond quality medical care. Our health promoters offer education programs that range from sessions on nutrition to tobacco prevention and cancer awareness. Referrals are routinely given to the Rockville Emergency Assistance Program, which in turn provides access to basic services such as food, clothing, dental and vision care and prescription assistance. The Clinic’s staff works hard to make sure that patients are provided with the full range of services that are available to them. MANSFIELD KASEMAN HEALTH CLINIC CLIENTS SERVED: 1,857 Patient Visits 4.569 Clinic Days 197 Clinic Hours 2,293 Referrals to Social Svcs. 929 Mammograms220 Pap Smears 366 People educated by Health Care Promoters: 5,941 In Kind Services $334,404 Volunteer Hours 838 Total Program Costs $1,101,285 Ms. Santiago was one of those uninsured residents. An early patient of the Clinic, Ms. Santiago has received treatment for numerous health issues including problems associated with obesity, gastrointestinal and respiratory issues. During a patient visit this past year, it became clear that Ms. Santiago was coping with financial issues. As sole support for her child, Ms. Santiago was unemployed and having difficulty meeting her rent expenses. The Clinic referred Ms. Santiago to REAP. All Ms. Santiago had to do was walk down the hall to the REAP office where she was given emergency assistance to help her meet that expense and avoid eviction. Today Ms. Santiago is employed full time and her next visit at the Clinic will be an annual well check. Dr. Allan Cohan Medical Director Mariama Nixon Nurse Practitioner Mansfield Kaseman Health Clinic staff from left: Dr. Allan Cohan, Teresita Castro, Pat Schaefer, Mariama Nixon, Agnes Saenz, Maribel Ramos, Sabina Orellana Not pictured: Kristen Zaldivar, Cecilia Lopes 4 ROCKVILLE EMERGENCY ASSISTANCE PROGRAM (REAP) …30 years of providing emergency assistance to the community. CLIENTS SERVED: 2,668 Clients receiving financial service: 676 Housing 136 Prescriptions150 Utilities 367 Other Needs 23 Amount of Financial Assistance Clients referred Food Dental Vision Furniture Clothing Monica Ramos Director, REAP $81,750 1,992 1,374 141 13 1 65 In Kind Services Value $29,929 Volunteer Hours 613 Total Program Costs $212,229 30 years 2011 was a special year for REAP as it marked the Program’s 30th year anniversary of serving the community. What has it accomplished in those thirty years? 15,024 residents provided with direct emergency assistance. $1,636,486 disbursed in emergency assistance funds. 20,859 referrals given. The numbers are staggering. Equally staggering is the amount of need which currently exists. Our staff gets calls daily from residents in need of referrals for food, or help coping with the termination of utilities or loss of their homes. Patients of the Clinic walk down the hall to our office because they can’t afford the medicine that has just been prescribed. The door is always open. REAP Director Monica Ramos presents long time REAP volunteer, Joan Leshuk, with the Governor’s Volunteer Service Award. It was open to Ms. K, a divorced parent of two young children, who as a result of a financial crisis, could not pay her rent and other household bills. Although she had a part-time job, and received child support, she was struggling financially. She turned to REAP for assistance. The Program used non-city funding available to stop her eviction so that she and her children could remain in their home. That assistance gave her the flexibility to pay her overdue bills and personal expenses. REAP referred Ms. K to free financial workshops offered by the City of Rockville so that she could improve her money management skills. She also attends employment counseling and is seeking full time employment. About the services provided her, Ms K wrote, “ I hope you know that your efforts serve to make my journey a bit easier. I don’t know how I would have gotten this far without the help of Rockville Emergency Assistance Program.” 5 LATINO OUTREACH PROGRAM (LOP) ... provides English as a Second Language classes to adult residents of Montgomery County and tutoring for their children as well as naturalization services for immigrants of all nationalities. Several years ago, Mr. G, a distinguished Mexican newspaper journalist, was forced to migrate to the United States due to the difficult political situation and lack of security in his country. Leaving everything behind, Mr. G arrived in the United States with just his wife and two young children and $50 in his pocket. For him, adjusting to the American culture was a difficult process. The greatest obstacle was his inability to speak the English Language. His children, however, adapted quickly, learned English and ultimately became his interpreters. CLIENTS SERVED: 673 Adults449 Children 224 Locations: Churches: Living Faith Lutheran, Twinbrook Baptist, and Rockville United Church Schools: Twinbrook, Meadow Hall, and Maryvale Elementary Schools. 3,676 Instructional Hours: Because he was unable to speak English, In-Kind Services Value $170,153 Mr. G could not find work in his field of journalism. But over the years, he worked Volunteer Hours 1,204 various jobs so that he could support his Total Program Costs $373,871 family and secure their legal status. Those years were difficult, but Mr. G persevered and one day, full of joy and pride, he was able to congratulate his daughter as she graduated with a law degree from the prestigious Maryland University School of Law. “I am proud and grateful to this country” are his own words about his daughter’s success. Cecilia Rojas Director, Latino Outreach Program But Mr. G had a dream for himself as well, and that was to become a citizen of the United States. That dream became a reality when Mr. G had the opportunity to attend the Citizenship classes offered by CMR’s Latino Outreach Program. Today, a proud citizen of the United States, he works in the law firm managed by his own daughter. English class at Twinbrook Baptist Church Citizenship class graduates Twinbrook Baptist Church student and mentor 6 ELDERLY MINISTRIES ...provides home repair services to elderly frail Rockville residents in order to help them remain living in their own homes and avoid premature institutionalization. TOTAL SERVED: 65 Home Care Program: Clients Served 31 Hours of Client Care2,592 Assistive Devices: (i.e. walkers, shower chairs, reacher/grabbers) Barbara Smith-Brady Program Director, Elderly Ministries Program Safe & Habitable Home Program: 11 Boxes of free food delivered by volunteers from Manna Food Center valued at $12,066.60 Clients Served 34 Maintenance/Repair/ Modification services 84 In Kind Services $36,660 Total Volunteer Hours: 396 Total Program Costs $185,957 Mrs. B was referred to Elderly Ministries by her community senior center in 2009. She was in her early 60’s, working toward an advanced degree and looking forward to a new career. Those plans were interrupted, however, when an accident led to her unplanned retirement on disability. At the time of her referral, Mrs. B lived in extreme pain and was coping with numerous chronic illnesses which required heavy medication. She was no longer able to participate in activities she previously enjoyed like singing in her church choir. She was cared for by an adult daughter who was stretched thin in working full time and caring for several children of her own. Elderly Ministries stepped in and provided homemaker aid. Weekly services were provided to Mrs. B for cleaning, linen changes, laundry, preparation of meals and assistance with bathing. Volunteers delivered food every month and others from our Safe & Habitable Home Program inspected her furnace and installed several assisted living devices and made her wheel chair ramp slip proof. Elderly Ministries worked closely with representatives from the senior center to help her maintain her utilities when their termination was threatened. Ultimately, our social worker recommended therapy and recommended in-home mental health services. A client aide helps with household tasks. Volunteers repair a client’s railing. 7 Today, Mrs. B’s life is much improved. The therapy she received made the needed difference and she ultimately was able to wean herself off many of her medications. By Spring of 2011, Mrs. B no longer needed our Program’s services. Her health had improved. She is enjoying life again, taking her scooter to the grocery store and making her own meals. “I’m back singing in the Choir and I’ll be OK,” she affirmed. Mission accomplished. A special note: At the end of FY11 Sylvia George, long time Director of CMR’s Elderly Ministries Program retired. We thank Sylvia for her 18 years of hard work advocating on behalf of the elderly residents of Rockville. Barbara Smith-Brady, the program’s co-director will now assume the Director’s role on a full time basis providing our clients with continuity of care. Best Barbara Smith-Brady and former Elderly Ministries Director Sylvia wishes to Sylvia! George 20 years JEFFERSON HOUSE …permanent supportive housing for men who would otherwise be homeless…celebrating its 20th Year of service. The lovely white clapboard house on Jefferson Street is one of the beautiful historic homes in the center of Rockville. At 142 years old, the house has been home to many families over the generations. For the past 20 years it has been home to 130 men who have been part of the Jefferson Housing Program. Men who because of various disabilities were unable to live alone and needed the supported services offered by our Program. Some men remained for a relatively short time while they worked toward employment and/or educational goals. For some residents, like Sam, their stay at the Jefferson House has been longer. The Jefferson House has been Sam’s home for fourteen years. At the time of his arrival, he had just completed the rehabilitation program at Chase Partnership House which helped him cope with an addiction to alcohol. The Jefferson House staff recognized early on that Sam suffered from anxiety disorders that posed a threat to his sobriety. Once his anxiety problems were identified, case managers worked closely with him, monitoring his behavior and helping him improve his daily living skills. Sam has maintained his sobriety since moving to the Jefferson House. He has remained employed and pays his rent every month. As the most long term resident of the program, Sam has assumed a leadership role at the Jefferson House. Sam knows that living independently is not yet an option for him but he frequently acknowledges that, “Without the Jefferson House, I would probably be dead somewhere.” Jim Booker Director/Case Manager for Jefferson House Program JEFFERSON HOUSE TOTALS 2011 Clients Served: 8 Bed Nights 2,041 Relapse Prevention sessions offered 10 Residents who remained in permanent housing and did not enter the Montgomery County homeless system 8 In Kind Services $46,250 Total Program Costs $110,313 Left: A Jefferson House resident at home Below: The Jefferson House and its residents JEFFERSON HOUSE 20 YR TOTALS Clients Served: 130 Bed Nights 35,686 Relapse Prevention sessions offered 141 Residents who remained in permanent housing and did not enter the Montgomery County homeless system 122 8 CHASE PARTNERSHIP HOUSE and HOPE HOUSING…2,402 served During 2011, CMR transferred Chase Partnership House and Hope Housing to different administrators. At this time we celebrate our accomplishments with each and look forward to the continued growth of our housing program as we continue to help meet the needs of the growing population of homeless in our community. CHASE PARTNERSHIP HOUSE TOTALS 2011 Clients Served: 89 Bed Nights 11,682 Meals Served 34,997 Clients moved to Permanent Housing 21 In Kind Donations $420,868 Total Volunteer Hours: 1,866 Total Program Costs $786,187 CHASE PARTNERSHIP HOUSE 24 YEAR PROGRAM TOTALS HOPE HOUSING TOTALS 2011 Clients Served: 2,262 Clients Served: 16 Bed Nights 277,540 Bed Nights 2,865 Meals Served 552,000 Relapse Prevention sessions 10 Clients moved to Permanent Housing 505 Residents who remained in permanent housing and did not enter the Montgomery County homeless system 16 In Kind Donations $10,964 Total Volunteer Hours: 61 Total Program Costs $151,200 HOPE HOUSING PROGRAM 9 YEAR TOTALS 9 Clients Served: 140 Bed Nights 38,011 Relapse Prevention sessions 315 Residents who remained in permanent housing and did not enter the Montgomery County homeless system 133 VOLUNTEERS…making a difference hour by hour. 4931 hours contributed by hundreds of volunteers. The value of their time and donations equalled $1,023,389. What did they do? painted walls ∙ tutored ∙ made weekly calls to the elderly ∙ delivered food ∙ interpreted for patients at the Clinic ∙ provided infant and child care for LOP children ∙ collected food, cleaning and paper products and toiletries ∙ data entry ∙ stuffed envelopes ∙ sold tickets at Taste of Rockville ∙ fixed a fence ∙ took photographs ∙ repaired a wall ∙ served meals ∙ wrapped presents ∙ repaired homes ∙ played Santa ∙ provided health care education ∙ answered phones ∙ provided emergency assistance ∙ strategic planning ∙ program evaluation ∙ spring cleaning for the elderly ∙ provided transportation ∙ scheduled appointments ∙ provided computer assistance ∙ sang for us and played for us Who are our volunteers? They are 90 years young and 14 years old. They are working adults and retired individuals. They are grandparents, parents and children, health care workers and lawyers. They are teachers and students. They are photographers and social workers. They are carpenters and accountants. They are people who care. They are you. We would like to thank the following individuals for their generosity throughout the year. BASIC - 277 hours served Ahn, Lauren Aldous, Nancy Alford, Jason Arndt, Christopher Arndt, Lissie Asenjo, Juan Axmacher, Fred Barrientos, Rosa Booker, Charlene Brady, Mark Buitano, Karen D’Almeda, Gail & Family Dolan, Susan Dyson, Kimmon Fehr, Loretta Ferrari, Carolyn Golberg, David Gottlieb, Micheal Gravernon, Carlos & Family Gustavson, Bill Hodge, Anthony Hoffman, Buck Hom, Brett Hom, Cathie King, JoAnna King, Zachary Krips, Maddie Lee, Chuck Myer, Marge Pessagno, Joann Pattison, Beth Pattison, Bill Peery, Marilyn Peery, Matt Pence, Lisa Rifkin, Sharon Seltz, Ann Meet two of our 2011 volunteers: Marguerite Caruso: She is 89 years young and has volunteered with CMR for 15 years, first with REAP then with Elderly Ministries. For the past several years, Marguerite has called home care clients weekly to check with them about their homemaker services. Ciriaco Gonzales PHD: After a long career as a biologist at NIH and academia, Dr. Gonzales has devoted himself to serving the needy; chairing the Senior Citizens Commission, attending medical missions, teaching English to immigrants and computer literacy to seniors. At least one day a week he can be found at the Clinic answering phones, helping patients schedule appointments, and serving as a liaison between our patients and medical staff. Soldavini, Stephanie Spiritos, Celia Wellman, Taylor CHASE PARTNERSHIP HOUSE 1866 hours served Arndt, Will Barrientos, Rosa Booker, Charlene Love, Mr. & Mrs. Paul May, Reggie McAllister, Maureen Myer, Marge Subhash, Vinod & Suman The Program Band Whitley, Milton Zack, Sam ELDERLY MINISTRIES - 396 hours served Axmacher, Fran Bailey, Cecilia Barrientos, Rosa Beacon, Jose Blake, D Caruso, Marguerite Church of The Redeemer Consore, Bob Dhawan, M Durscher, Eldon Fenton, Jim Gaffney, Caldwall Ginther, Joe Gooding, Charlene Grassick, Mary Hom, Cathy Jenkins, G Kiang, Julie LaBarre, Mark Layo, Brandon Lipkin, Jerry Nagel, J. Olson, Guy Ormsby, La Toya & Family Passagno, JoAnn Romer, David Sacks, Sheldon Sihanek, Diane Silhanek, Jay Thomspon, Fran Tishler, David Tyler, John Unger, Doug Vance, Eric Vander Male, Thom HOPE AND JEFFERSON HOUSE 61 hours served Ameling, Jim Asenjo, Juan Booker, Charlene Burns, Ed Chaphiv, Angky De La Cruz, Jose Kratkowski, Steve Nagle, Jonathan Oh, Suk Ramerez, Edward Unger, Doug LOP - 1204 hours served Arndt, Christin Castillo, Edwin Cedillo, Evelyn Cubas, Ana Cubas, Diego Diaz, Liseth Escobar, Carlos Escobar, Katherine Flores, Robert Gajewski, Devin Granados, Sandra Hernandez, Sandra Horness, Julian Horness, Leila Huaroto, Daniela Lemus, Ericka Love, Mr. & Mrs. Paul Maravilla, Stephany Montedeocca, Jonathan Montedeocca, Katherine Myer, Marge Palacios, Aidan Perez, Rebecca Reyes, Isis Ruano, Fatima Subhash, Suman Subhash, Vinod Valerio, Paola Vargas, Jonathan Zavala, Javier MANSFIELD KASEMAN HEALTH CLINIC - 514 hours served Alvara, Marcela Cardova, Carol Gonzales, Ciriaco Jallo, Irene REAP - 613 hours served Gonzales, Ciriaco Lautz, Marta Leshuk, Joan Pattison, Beth Trumble, Bernie Vann, Linda Vineyard, Mary Ann Williams, Patricia 10 "A Night in New Orleans" Guests arriving at our Annual Gala were greeted by the sounds of jazz being played by Rev. John McDuffie, Pastor of Christ Episcopal Church, on the sax being accompanied by Jim Levy, the Music Director of Rockville United Church, on piano. Perfect music for CMR’s “A Night in New Orleans”. A Silent Auction filled with hundreds of donated items, was followed by an evening of dinner and dancing to music by The Rock & Roll Review. We would like to thank all those who made the evening possible. Kim Watson, Pepco Vice President of Maryland Affairs graciously served as our Honorary Chair. Once again, our hard working committee worked for months in advance to ensure the evenings success. Thank you to; Diane Albertini, Troy Atkinson, Cathy Ann Grundmayer, Nancy Hollon, Angie Lazarus, Chuck Lee, Johanna Marshall, Guy Olson and Mike Sears for all your efforts. Your months of planning and attention to detail provided a relaxing evening which joined together our many supporters and ultimately benefited those whom we serve. Matt Peery and his computer were invaluable once again. The evening provided us with the perfect opportunity to say good bye to Ed Peery, CMR’s Director of Development, who had just announced his retirement after twelve years of service to CMR and the Rockville Community. Ed was responsible for planning CMR’s GALAs during his tenure and “A Night in New Orleans” was his last event. It was a fitting farewell. We wish Ed and his family the best in retirement. Jim Levy and Rev. John McDuffie entertain our guests during the auction. A gala farewell to CMR’s Ed Peery A final note of thanks to the following individuals and organizations who sponsored our GALA. Your support made the evening possible. GALA Sponsors Platinum Benefactor: DANAC Gold Benefactor: Anonymous Silver Benefactors: Anonymous, Capital Bank, Kaiser Permanente, and Pepco Bronze Benefactors: Gazette Newspapers, M&T Bank, and Frank Molony & Carol Saussy CMR Friends enjoy the silent auction 11 Gala Patrons: Allegra-Rockville, El Mariachi, Holy Cross Hospital, Agnes Saenz, and Temple Beth Ami Friends of CMR: Jim & Kay Fenton, Mansfield & Dianne Kaseman, Chuck & Carol Lee, Rockville Christian Church, and Santos & Postal, P.C. Contributors: John & Marjorie Haire, Miss Winnifred E. Herrmann, Jay & Sandra Jensen, Gregory Kostka, Steve & Rose Krasnow, Col. John Moser, Lucille E. Shifrin and Cynthia A. Simpson FY11 CMR CONTRIBUTORS We would like to thank all of our contributors. Because of your support, we were able to fulfill our mission. AIG Aamodt, Janet Abel Foundation Abert, Mary Adams, Donald Aiken, Casey Albertini, Diane Alcus, H. Darren Allegra Print & Imaging Ameling, Jim and Pat Amyot, Paul Animal Exchange Apollo Restaurant Appalachian Spring Arbit, Rona Armand’s Pizzeria & Grill Arndt, Lynn & Christopher Arnot, Mary As Kindred Spirits Ashman, Stephen Ashton, George Atkinson, Sandi Atkinson, Troy Aunt Annie’s Pretzels Austin Grill Austin, Eleanor Badu-Yeboah, Stephen Balboa, Sam & Sue Ball, Robert & Leslie Barnes, Paul & Paula Baronessa Restaurant Barron, Joanne Barstons Child’s Play Toys Bartorelli, Agnes Bartoszewicka, Kara Barz, Schomi Battle, Mr. R Baum, Julianne Bausch, Vera Beadle, Michele Bean Bag, The Beat, Larry Belford, Claire Bentson, Carol Berlin, Odeth Berneo, Robert Bernstein, Dr. Myron Best Western Bethesda Marriott Bjorson, Donnaruth Blackman, Alice Blair Ewing Center Blum, Sam & Phyllis Bockstahler, Rotraut Bono, Michael Booker, James & Charlene Boss, Stefanie Britton, June Brooks, Dick Brooks, Mary & Richard Brown, Marika Browning, Scot Brun, Carmen Bryan, Brian & Ann Buckley, John Buffalo Wild Wings Buglass, Ralph Bur, Anthony Burch, Eric Burgos-Sasscer, Ruth Burnet, Mary Burr, Cornelia Bush, Tracy Butlers Orchard Camillo, Cheryl Canali, Rene Capital Bank Cardemil, Leonard & Flor Carlin, James Carr, Charles Carr, Margaret Carrillo, Antonio & Suzanne Carter, Mr. & Mrs. Jerry CASA Castillo, Emeteria Castro, Teresita Cecil, Robert & Susan Celarier, Doris Center for Science in Public Interest Cervarich, Frank & Margaret Chalkley, Margaret Chalmbers, Virginia Chang, Son Hwa Chappel, Mr. & Mrs. Michael Cheesecake Factory Chipotle Christianson, Brian & Evelyn Cichy, Gerald City of Rockville Clark, Nancy Clarke-Winchole Foundation Coca Cola Inc. Cochran, Robert Cohen, Linda Cole, Carolyn Color Me Mine Community Development Building Grant Community Foundation for NCR Sharing Montgomery Fund Conover, Nancy Cooke, E.J. Cordero, Ramon Cordom, Rachael Correll, Emily & Gary Cosi’s Restaurant Coskin, Virginia Costco Coyle, Jim & Lorine Crampton, Janet & Theodore Crawford, Barbara Creed, Carey Cross, Lesly Crowe, Joan & Brian Crown Plaza Rockville CTIS Curley, John & Ann DANAC Danish Club of Washington Davis, Dan & Joan Dawson, Kavita DB Capital Management DeCarlo, Patricia Decker, David & Carol Deierlein, Charles Dempsey, Dr. Michael Doerrman, Linda & Glenn Donoghue, Jack & Gladys Donohue, Michaela & Warren Dorna, William and Blanca Doyle, Rich Drilea, Susan Drummond, Robert Durscher, Eldon Dyson, Kimmon Eason, Larry Eckstrand, Stephen Edge Media Edwards, Steve Egolf, Mark Ekman, Bob El Mariachi Elaj Aveda Day Spa Elk Run Winery Elwood, Betty Emergency Assistance Coalition Entsistz, Dan Escoffery, Noelle Espinosa, Diana Estep, Roger EU Caring Campaign Evans, Victor Family and Nursing Care Foundation Fannie Mae Fehr, Loretta Feller, Filip FEMA Fenton, Jim & Kay Fisher, Ken & Lee Fitness First Flagship Carwash Forehand, State Senator Jennie Foster Soltoff & Love Fouant, Zelinda Francis Asbury Palmer Fund Frimpong, Yaw Funkhouser, Gary & Claire Gallagher, Nancy Gatti, Richard Gazette Newspapers George, Sylvia Gicale, Sarah Gilbert, Sally Ginther, Joseph Glasgow, Paul & Patricia Glover, Virginia God’s Blessings Gold, Megan Goodman, Lynn GoodSearch Goon, John Gould-Martin, Katherine Graf, Robert & Joyce 12 FY11 CMR CONTRIBUTORS Grant, Alan Graveran, Carlos Graves, George Gray, Nancy Grayson, Edward Great Harvest Bread Company Greenfest, Robert Gregory, Jean Gregory, Mark Gross, Joanna Grundmayer, Ed and Cathy Gumm, Penny & Robert Gundling, Richard Gustavson, Bill & Jody GWUH Mammogram Van Haaga, David Haber, Jonathan Hahn, Brian Haire, John and Marjorie Hall, John Hall, Lucinda Harris, Alice Harris, Gerald & Linda Harris, John & Lois Harris, Walter & Angela Haugrud, Kevin Healthcare Initiative Foundation Henry, Victoria Herbert, Carolyn Herbst, Marc Hernan, Cynthia Herrmann, Winifred Hickman’s Exxon Hicks, Suki Hoferek, Mary Hollon, Tom & Nancy Holton Arms School Holy Cross Hospital Honigsberg, Saul and Mary Hopkins-Laboy, Treava Horvath, Stephen Howard, Ron Hubush, Wanda Hudson, John Huffman, Lucy Hughes, Robert & Margie Huppmann, Buck Hurtado, Sergio Investment Properties Isom, Melvin Jackson, Gwendolyn Jackson, Linda Jackson, Miriam Hope Jaeger, John James, Della James, Emma Jensen, Sandra & Jay Joffe, Mark & Arlynn John A. Baker Fund John J. Kirlin Johnson, Brandee Johnson, Marilyn Johnson, Reginald Jolly, Andrea Kaelber, Nancy 13 Kaiser Permanente Kaldor, Helen Kaplan, Carmen Kaseman, Kasey & Dianne Kenny, Maureen Kentucky Fried Chicken Kiang, Julie King, Asaph King, Wade & Miriam Kirby, Susan & William Kirby, Ted & Ida Kissinna Services Kiwanis Club of Rockville Klein, Aileen Koch, Audrey Kosova, Debra Kostka, Greg & Jeanine Kramer, Ben Krasnow, Steve & Rose Kreger, Joanie Kubalak, Sandy Kuzma, Claire La Tasca Labcorp Landon School Lascelle, William Lawver, Doug & Darlene Layn, Samuel & Martha Layne, John Ledbetter, Erik Lee, Chuck & Carol Leggett, County Executive, Ike Lerner, May Leshuk, Joan Lewin, Alex & Nancy Little Farms Garden Club Littleton, Pauline Livingston, Cynthia Lockard, N.S. Lola’s Bakery & Café Loux, Audrey Love, Paul Lowe’s M-CAEL M&T Bank M&T Charitable Foundation Maas, William Macdermid, Malcolm & Linda Magnolia Salon & Spa Maldonando, Rachel Manna Food Marcus, Warren Markov, Barbara Marrinan, Jim & Cynthia Marshall, Johanna Marshall, John & Cindy Callahan Martin, Stephen Marvelous Market Mathon, Harriet May, Jan & Denise Giacommozzi May, Reggie Mayorga Coffee McCaffrey, Robert McCormick, Delia McIsaac, Alban McIsaacs, Tom McNamara, John Meakem, Carolyn Merritt, Paul Michaelian, Katherine Miers, Mary Mikkelsen, Karen Miller, Doris Mohr, Wendell & Jo Ann Molony, Frank & Carroll Saussy Montgomery Alliance Montgomery County Community Foundation Montgomery County Department of Economic Development Montgomery County, DHHS Montgomery County IAACP Montgomery County Revenue Authority Moran, Thomas and Carol Moser, John Mullican, Brigitta Nelson, Sean Neradka, Vince & Donna Network of Life Newman, Paul Newton, Bridget & Fred NIH Credit Union Noblis Noodles & Company Nordstrom, John O’Malley, Governor Martin O’Neill, Patricia Oganissian, Rouzanna Olson, Guy & Dian Olson, Susan Oosterhous, Karolyne Oro Pomodoro Osdoby, Sima & Arthur Katz Panera Bread Pappas, John Pararas, Nancy Parker, Robert Pattison, Beth PCC Center for Medicine Access Peery, Ed & Marilyn Peery, Matt Pepco Perera, Faustino Perez, Lucy Perry, Donna Petitclerc, Pauline Pew Charitable Trusts Pfleiger, John Pham, Kim Piccone, Beverly Pickel, Penny Pierce, Daniel Pletcher, Jim & Sue Plotkin, Stanley Potomac Pizza Power, Barbara Prokop, George Provost, Jean & Janet Pskowski, Ellen Pskowski, Harold Rausch, John FY11 CMR CONTRIBUTORS Rebulding Together Reynolds, Elaine Richard Montgomery HS National Honor Society Riches, Michael Richmond, Traci Ries, Lawrence & Lynn Roberts, Ruth Rockville Men’s Chorus Rockville Senior Center Rogers, Arthur Rojas, Cecilia Rosenthal, Beth & Jack Rotbert, Suzanne RUMC Adult Sunday School Class RUMC Thrift Shop Rutchik, Janet Sadler, James Saenz, Agnes Saenz, Carmen Saenz, Rodolfo Saint Elizabeth School Sam’s Club Samek & Rotbert, LLC Santos, Postal & Co. Santymire, Thomas Sargeant, Douglas & Karen Sasscer, Ruth Burgos Schaefer, Patricia Schaeffer, James Scharf, Bill & Barb Schiavone, Janice Schieling, Antonia Schilling, Mark & Sahar Dawisha Schneider, Joan & Steven Schnorrenberg, Katherine Schoonover, Martha Schrack, Roald Schreiber, Len Schulz, Elizabeth Schwartz, Franklin Schwindaman, Mr. & Mrs. Seaforth, Sandra Sears, Mike Seith, Bryan & Michele Selehdar, Randi Seleski, Margaret Seltz, Ann Seminario, Mario Seven Locks Barber Shaw, Stephen & Sandra Sherwinn-Williams Paint Shifrin, Lucille Short, Charles Silhanek, Jay & Diane Silva-Lopez, Edibaldo Silva, Miguel & Connie Silver Diner Simmons, Luiz Simpson, Cynthia Singh, Natalie Slinguff, Mike Smith-Brady, Barbara Smith, Jean Smolenski, Janusz Soldavini, Amy & Mark Somerset Elementary School Spiegel, Dr. Neil Starbucks State of Maryland Staudenmann, Jean-Louis Steel, James and Elizabeth Steele, Andrew Stillwell, Laura Stonesifer, Susan Stovall, Lois Stranges, Tim & Rosanna Coffey Strathmore Stuart, Simon Sugarloaf Mountain Vineyard Sullivan, Neal & Connie Sushinsky, George & Nancy Syed, Daniel & Anne Target Tate, Myra Tempo Book Distributors That’s Amore Thompsen, Bruce & Mary Thompson, Frances Thrive Yoga Tiller, Robert & Dora Toy Kingdom Toys For Tots Tyner, John United Way United Way Community Service Fund United Way of NCA United Way of SE Pennsylvania Vaccari, Renata Valenti, Gino & Louise Van Hollen, Rep. Chris Van Lenten, Elizabeth Van Valkenburgh, Ellen Vandermale, Tom and Lillian VanMiddlesworth, Thomas Venable Foundation, Inc. Vineyard, Mel & Mary Anna Von Arx, Emil Watkins, Carlotta Watkins, Rachel Waygoose Wellman, Larry & Katherine Wells Robertson House Westover Market White, Lynn Whole Foods Willis, Rukmani Wilson, James Wilson, Pat Wologhogim, George Wright, Stephanie & Robert Yanovski, Jack & Susan Yarborough, David Yasaman Cafe Young, Barbara Zack, Sam Zoe’s Kitchen Lynn Arndt Director of Development and Volunteer Services CONGREGATION CONTRIBUTIONS 2011 Bahai Community of Rockville Christ Episcopal Church Christ Episcopal Assistant Rector’s Fund Clinton AME Zion Church Faith United Methodist Church First Baptist Church of Rockville Francis Asbury United Methodist Church Francis Asbury United Methodist Women Jerusalem-Mt. Pleasant United Methodist Church Latvian Evangelical Lutheran Church Living Faith Lutheran Church Mt. Calvary Baptist Church Potomac United Methodist Church Rockville Christian Church Rockville Presbyterian Church Rockville United Church Rockville United Methodist Church Rockville United Methodist Church Thrift Shop St. Elizabeth’s Roman Catholic Church St. Raphael’s Roman Catholic Church Temple Beth Ami Twinbrook Baptist Church Unitarian Universalist Church of Rockville 14 15 16 FY11 END OF YEAR INCOME AND EXPENSE REPORTS A Note from the Finance Director Revenues and expenses for CMR and MKHC remained relatively stable in FY2011. Our primary funding sources continue to be from government contracts and in-kind donations. Administrative costs remain low, as our staff makes efficient use of limited resources. REVENUE: Grants, Contracts and Contributions $1,698,546 Interest 1,795 Net Appreciation of Investments 3,037 In-Kind Contributions Jody Eccleston-Gustavson Director of Finance 1,123,389 Other 10,724 Gala 101,219 Patients and Client Fees 272,110 TOTAL $3,210,820 EXPENSES: Salary and Fringe Benefits $1,357,002 Insurance Rent, Utilities, Telephone 639,878 Other Operating Expenses 179,691 Interest Expense Della James Accountant/Human Resources Specialist 71,329 10,676 Depreciation and Amortization 101,154 * Emergency Assistance Services 109,607 Home Care Services 61,846 Safe & Habitable Home Project 15,943 ESL and Naturalization Projects 25,866 Clinic Operations 394,106 Clients' Support 291,501 Fundraising Events TOTAL EXPENSES 54,220 $3,312,819 * Financial Note: Construction costs at the clinic are being amortized o ver the life of the initial 5-year lease, which equates to an average non-cash expense of $90,000 per year. 17 Income by Source FY11 END OF YEAR INCOME AND EXPENSE REPORTS Table 1. Income By Source Source FY2011 Member Congregations & Other Religious Organizations Individuals and Board Pledges Government Contracts/Grants United Way,CFC and local campaigns Foundations, Corporations, & Other Non-Profits Clients' contributions Special Events In-Kind Services Net Realized/Unrealized Loss on Investments Total CMR Income By Source $81,582 72,457 1,153,066 32,153 313,694 272,110 159,332 1,123,389 3,037 $3,210,820 Member Congregations & Other Religious Organizations 3% In-Kind Services 35% Individuals and Board Pledges 2% Government Contracts/Grants 36% Special Events 5% United Way,CFC and local campaigns 1% Clients' Income by Program Foundations, contributions Corporations, 8% & Other Non-Profits 10% Table 2. Income By Program Basic Program Income FY2011 11% Chase Partnership House Rockville Emergency Assistance Program Elderly Ministries Jefferson House Hope Housing Latino Outreach Program Mansfield Kaseman Health Clinic Agnes Saenz Fund Basic Program Total CMR Income By Program $758,376 181,421 169,795 92,267 140,706 347,630 1,152,553 1,932 366,140 $3,210,820 Chase Partnership House 24% Mansfield Kaseman Health Clinic 36% Rockville Emergency Assistance Program 6% Elderly Ministries 5% Jefferson House 3% Hope Housing Latino Outreach Program Expenses by Program 4% 11% Table 3. Expenses By Program Management Expenses FY2011 Fundraising and General 3% 9% Chase Partnership House Chase Partnership House $786,187 24% Rockville Emergency Assistance Program 212,229 Elderly Ministries 185,957 Mansfield Kaseman Rockville Emergency Jefferson House 110,313 Health Clinic Assistance Program Hope Housing 151,200 33% 6% Latino Outreach Program 373,871 Mansfield Kaseman Health Clinic 1,101,285 Elderly Ministries 6% Agnes Saenz Fund 1,005 Management and General 286,897 Jefferson House 3% Fundraising 103,875 Hope Housing Latino Outreach Program 5% 11% Total CMR Expenses By Program $3,312,819 Financial Statements: The Financial Statements of Community Ministries of Rockville for the year ended June 30, 2011, have been audited by Gelman, Rosenberg & Freedman. A complete copy of the FY2011 audit report including all accompanying notes, can be requested by writing to: CMR, 1010 Grandin Ave., Suite A1, Rockville, MD 20851. The financial information included in this annual report was prepared by CMR Staff using audited figures. 18 FY11 CMR BOARD OF DIRECTORS Chuck Lee, President, Executive Officer Rockville, MD Member, Twinbrook Baptist Church Johanna Marshall, Vice President, Executive Officer, Rockville, MD Member, Faith United Methodist Church Brian Hahn, Treasurer, Executive Officer Clarksburg, MD Member, At-Large Natalie Singh, Secretary, Executive Officer Rockville, MD Member, Jerusalem Mt. Pleasant United Methodist Church Jack Hessler, Laytonsville, MD Member, Lutheran Church of the Cross The Rev. Sandra Cox Shaw, Rockville, MD Pastor, Crusader Lutheran Church Cynthia Hernan, Rockville, MD Member, Living Faith Lutheran Church Charlie Short, Rockville, MD Member, St. Mary’s Church Nancy Hollon, Rockville, MD Member, Twinbrook Baptist Church Amy Soldavini, Rockville, MD Member, Rockville United Church Mark Joffe, Rockville, MD Member, Temple Beth Ami Rachel Watkins, Rockville, MD Member, Jerusalem Mt. Pleasant United Methodist Church Angeline Lazarus, Rockville, MD Member, First Baptist Church Delia McCormick, Rockville, MD Member, Christ Episcopal Church Diane Albertini, Rockville, MD Member, Rockville United Methodist Church Kathia Miles, Rockville, MD Member, Mt. Calvary Baptist Church Antonio Carrillo, N. Potomac, MD Member, Unitarian Universalist Church Dian Olson, Rockville, MD Member, Baha’is of Rockville Eldon Durscher, Rockville, MD Member, First Baptist Church Guy Olson, Rockville, MD Member, Baha’is of Rockville Barbara Fisher, Rockville, MD Member, Lutheran Church of the Cross Kaitlin Rancier, Rockville, MD Member, Christ Episcopal Church Lynn Goodman, Rockville, MD Member, Temple Beth Ami Lorrenzo Ricks, Rockville, MD Member, Clinton AME Zion Church Nancy Gray, Rockville, MD Member, Francis Asbury United Methodist Church Bill Scharf, Rockville, MD Member, St. Raphael’s Catholic Church Roald Schrack, Rockville, MD Cathy Ann Grundmayer, Gaithersburg, MD Member, Unitarian Church of Rockville Mike Sears, Darnestown, MD Member, St. Elizabeth Catholic Church Member, Rockville Christian Church Larry Wellman, Rockville, MD Member, St. Raphael’s Catholic Church Stephanie Wright, Rockville, MD Member, Rockville United Church Shanita Young, Montgomery Village, MD Member, Jerusalem Mt. Pleasant United Methodist Church At-Large Members Rory Coakley, President Coakley Real Estate, Rockville, MD Frank Molony, Chevy Chase, MD Former CMR Board President Asst. State’s Attorney for Montgomery County, State of Maryland Member, Rockville United Church Scot Browning, President Capital Bank, Rockville, MD Steve Edwards, Former CEO of Macmannes, Inc. FY12 CMR BOARD OF DIRECTORS Seated l-r: Mike Sears, Treasurer; Natalie Singh, Co-Secretary; Chuck Lee, President; Agnes Saenz, Executive Director; Nancy Hollon, Co-Secretary; Troy Atkinson, Vice President Standing l-r: Kamyar Sanatian, Kaitlin Rancier, Amy Soldavini, Jim Marrinan, Guy Olson, Kathia Miles, Cynthia Hernan, Nancy Gray, Eldon Durscher, Paul Goozh, Kate Donvito, Diane Albertini, Frank Molony, Charlie Short, Cathy Ann Grundmayer Not shown: Troy Atkinson, Vice President; Rachel Watkins, Co-Secretary; Scot Browning, Antonio Carrillo, Rory Coakley, Steve Edwards, Lynn Goodman, Angie Lazarus, Johanna Marshall, Delia McCormick, Laura Hamm Peterson, Bill Scharf, Sandra Cox Shaw, Sharon Ringe, Larry Wellman, Shanita Young 19 CMR & MKHC STAFF Agnes Saenz, Executive Director • Lynn Arndt, Director of Development and Volunteer Services Jody Eccleston-Gustavson, Director of Finance • Pat Johnson, Staff Secretary James Booker, Director/Case Manager, Jefferson House Program • Cecilia Rojas, Director, Latino Outreach Program Barbara Smith-Brady, Elderly Ministries Program Director • Monica Ramos, REAP Director Odeth Berlin, Receptionist/Volunteer Services Assistant • Della James, Accountant/Human Resource Specialist Arun Sharma, Accounting Assistant Dr. Allan Cohan, Medical Director • Teresita Castro, Front Desk and Health Education Manager Mariama Nixon, Nurse Practitioner • Pat Schaefer, Nurse/Case Manager • Maribel Ramos, Medical Assistant Cecilia Lopes, Medical Assistant • Sabina Orellana, Receptionist Kristen Zaldivar, Front Desk and Health Education Manager Assistant Seated l-r: Jody Eccleston, Agnes Saenz, Lynn Arndt Standing l-r: Jim Booker, Monica Ramos, Della James, Pat Johnson, Odeth Berlin, Arun Sharma, Cecilia Rojas, Barbara Smith-Brady, Teresita Castro Our United Way / CFC / Montgomery Alliance Designation Codes 8420 34303 M056 20 You May Contact Us At: Community Ministries of Rockville 1010 Grandin Avenue, Suite A-1 Rockville, MD 20851 Telephone: 301-637-0730 Fax: 301-637-0739 Website: CMRocks.org Administrative Offices Agnes Saenz, Executive Director asaenz@cmrocks.org; 301-637-0208 Lynn Arndt, Director of Development/Volunteer Services lynnarndt@cmrocks.org; 301-637-0705 Jody Eccleston, Director of Finance jodyeccleston@cmrocks.org; 301-637-0242 Rockville Emergency Assistance Program Monica Ramos, Director mmenndoza@cmrocks.org; 301-917-6811 Mansfield Kaseman Health Clinic Teresita Castro, Front Desk and Health Education Manager tcastro@cmrocks.org; 301-917-6800 Pat Johnson, Staff Secretary pjohnson@cmrocks.org; 301-637-0205 Elderly & Disabilities Ministries Program Barbara Smith Brady, Director elderlyministries@cmrocks.org; 301-637-0171 Jefferson House Jim Booker, Director/Case Manager jbooker@cmrocks.org; 240-778-4630 Latino Outreach Program Cecilia Rojas, Director crojas@cmrocks.org; 301-251-2136 1010 Grandin Avenue, Suite A-1 Rockville, MD 20851 Nonprofit Org. U.S. Postage Paid Permit No. 1445 Rockville, MD 20850