Fiscal Year 2013, Year-End Report

Foundation
Financials
Financial Highlights for Fiscal Year July 1, 2012 through June 30, 2013
Profit & Loss Statement
Public Support and Other Revenue
Donations
100,427
Special Events
75,710
Memorials
9,778
Other Income
43,475
Total
229,390
Expenses
Special Events
Facility Upgrades & Operational Support
Volunteer Scholarship
Endowmnent Fund
Other Operating Expense
38,836
70,870
2,000
15,000
5,062
Total
131,768
Net Income
97,622
Statement of Financial Position
Assets
Cash
Foundation Endowments
216,975
281,575
Total
498,550
Equity
Begininng Year
Net Income
400,928
97,622
Total
498,550
Grouping
1
2
3
4
1
2
3
4
5
The mission of the DuPage Convalescent Center is
to provide quality long-term care and rehabilitation
services in a professional and cost effective manner.
Individuals ranging in age from 19 to over 100 years
of age reside at the Center, with nearly 30% of residents under the age of 65. Approximately 80% of the
residents living at the Center are Medicaid recipients.
Established in 1993, the DuPage Convalescent Center
Foundation raises the funds necessary to enhance
and expand the quality of life programs and services
offered to Center residents. The Foundation is a 501
(c)(3) nonprofit organization guided by a volunteer
Board of Directors.
DPCC Foundation Board of Directors
Ray Valadez, President
Kathe Moses, Vice President
Michael McCrary, Treasurer
Kathy Snyder, Secretary
Jim Carson
Ann Driscoll
Linda Kunesh
Nancy Ann Rutledge
DPCC Foundation Coordinator
Linda Linford
Make a lasting impact on our residents by remembering
the DPCC Foundation in your will.
DuPage Convalescent Center Foundation
400 N. County Farm Road
Wheaton, IL 60187
Phone: 630.784.4267
www.dpccfoundation.org
Turning
Possibilities
into Realities
F i s c a l Y e a r 2013 Y e a r E n d R e p o rt
47th Annual Fall Festival
September 20, 2014
125th Anniversary Benefit Concert in the Park
August 7, 2014
Annual Golf Outing
June 11, 2014
Upcoming
Events
400 N. County Farm Road
Wheaton, Illinois 60187
DuPage Convalescent Center
F O U N D A T I O N
Dear
Friend,
This coming year will be the 125th anniversary of the center and
many celebrations are planned to commemorate the milestone.
The DPCCF will be embarking on it’s first ever capital campaign
with a goal of $125,000.00. This will be on top of the foundation’s normal fundraising goal of around $100,000.00. It will be
a challenge but there is a strong committee already formed that
On behalf of the DuPage Convalescent Center Foundation
is willing and able to take on the initiative. The proceeds of the
Board I would like to thank everyone who has supported the
center, and take this opportunity to briefly discuss the Foundation’s campaign are targeted to renovate the Resident Dining Room
past year and future plans. 2013 saw the Foundation’s total assets and support a new “dining experience” for the residents that the
approach a half million dollars, with record breaking revenues of staff and administration of the center have envisioned. It is an
close to $250,000. Details of the financial results are provided in exciting endeavor, one that the foundation is eager to accomplish.
this report. These results could not have been achieved without
We hope you will agree that the foundation is a valuable resource
the generosity of our many donors and the efforts of those who
in helping the residents and you will continue to support us on
support our fundraising activities. The mission of enhancing
our mission in “Turning Possibilities into Realities”.
the quality of life of the residents at the center is being met with
numerous projects and endeavors that include renovations to
Sincerely,
the resident day rooms, enhancements to the recreation room,
equipment for physical therapy and grants to fund personnel to
help with additional recreational activities.
Ray Valadez
Donor
Roster
$5,000 and Above
Anonymous
$1,000 and Above
Blue Cross and Blue Shield of Illinois
Cadence Health/CDH
John & Barbara Cleary
Dr. Peter Liber
Jane T. McGinnis
Jeanne P. Hansen
Peter Ekstrom
Mary Linhart
Judith Moeller
Rotary Club of Central DuPage
County AM
Rutledge Company LLC
Salerno’s Rosedale and Galewood
Chapels, Inc.
Stratford Dental, P.C.
Suburban Bank and Trust
Tyndale House Publishers, Inc.
Susan Hagberg/Wild Goose Chasers
$500 - $999
Allstate, The Giving Campaign
Eugene & Donna Baker
ZsaZsa Balog
Baxter & Woodman, Inc.
Ciber, Inc.
Civiltech Engineering, Inc.
Ms. Jennifer Diab
William Epp
Robert L. Larsen
Charisse R. Lillie
Tom & Linda Linford
McMahon Food Corporation
The Private Bank & Trust Company
Rehabilitation Associates of the
Midwest
STV Incorporated
Sysco Food Services
Tandem Promotions
V3 Companies
Verizon Foundation
VFW Post 6791 Ladies Auxilary
Dr. Gary L. Williams, DPM
$499 - $100
Alliance Rehab, Inc.
Amerian Legion Post 300
Arkray USA,Inc.
Gary & Margaret Babbitt
Richard & Mary Bauer
Clarence Bebber
Allison Becher
Brian & Kathleen Beggerow
Bill Blanchfill
Ralph & Barbara Blust
Bright Star Healthcare
Francis & Elizabeth Butler
Mike & Cindy Capulli
Thomas & Charlene Cassidy
Catholic Daughters of the Americas
Allen & Linda Citera
Amanda Clow
Construction-CAD Solutions, Inc.
Robert L. Cook
Cotter Consulting, Inc.
Anne Edwards-Cotter
John Dabrowski
Eric & Amy Dewey
Mark & Deborah De Iorio
John & Kathleen Drew
James Ebbole
Sheila A. Eckhoff
Judith H. Enos
Michael Finn
Thomas Furiak
Peter & Sally Gennuso
Geriatric Vision Care, LLC
Giancarlo & Helen Giolli
Giving Dupage
Annette Goetz
Grainger
Judy Green
Patrick & Patricia Griffin
Harbor Light Hospice
Barbara Hejdoneck
Dolores Henry
Marc & Marianne Heyden
Carl & Esther Hildner
Hillcrest Property Management
Bob & Sherie Huber
Carole Huber
Hultgren Funeral Home
Salma Hussain
Imagine Nation Books, Ltd.
ING Financial Advisors, LLC
The Inland Real Estate Group
Daniel M. Johnson
Aaron Kelly
Sylvia Kietzman
George Kirkpatrick, Jr.
Kiwanis Club of Wheaton
Matthew & Linda Klug
Richard & Barbara Kolton
Rebecca Kosar
Brian J. Krajewski
Edward R. Kregor
Paul & Noreen Kubinski
A. J. La Mar
Liberty Park Homeowners
Association, Inc.
Kenneth & Jane Loerop
Robert Love
Michael Maggiore
Ray & Diane Maida
Cheryl Maluta
Material Solutions Laboratory
JR & Becky McBride
Michael & Marcia McCrary
McMaster-Carr Supply Co.
Walter Meyers
Gale Morgan-Williams
Doreen Nelson
John & Carol Nelson
John B. Otto
Owners Services Group, Inc.
William & Barbra Paschke
Kristie Pechtel
Lysle & Annette Pietsch
Thomas M. Popson
Prism Healthcare Services
Donald E. Puchalski
Carl & Ardythe Rasmussen
L. W. Reedy Realty
Ronald Reinecke
Bernard & Karen Rudnik
John & Mary Rybarski
Alfred & Jeanne Samper
Howard & Ruth Ann Sauer
Victor & Muriel Savikas
Eileen Schaefer
Christine L. Schaff
William & Gretchen Schrader
Magan & Scott Schwartz
Carl & Pam Schweizer
Anita Selvaggio
Douglas & Susan Slinkman
Kevin & Cheryl Smith
Cris & Donna Snyder
Ms. Kathy F. Snyder
S.T.A.T.E. Testing, LLC
Grant & Jennifer Stenzel
Nina Swalls
Janet Tiernan
Barbara Thornton
Tornatore Law Office
Lori Tumilty
Pierson & Lucille Van Alten
Kathryn VanderMolen
Joyce VanderMolen
Clair & Diana Van Zeelt
Donald & Mildred Vos
Frank & Patricia Walsh
Alexis J. Weishaar
Bruce & Beth Welch
Renee Wisniowski
Robert & Ida J. Wrenn, Jr.
YourCause, LLC
James F. Zay
Susan Zick
Gifts up to $99
Herman & Diane Alkema
Car Allard
Cathleen J. Anderson
Bob & Elaine Ayres
Ron Balow
Irene Bandstra
Harmon & Joann Barnard, Jr.
Fred & Judy Bennett
Charlene Black
Debbie Blackburn
Betty Blecha
Ronald & Darlene Bohlman
Glenn & Judy Bredfeldt
Paula Breheny
Judith A. Brockmeyer
Peggy Bronson
Martha Buzelli
Steven Campagna
Virginia Candice
Steve & Cara Cap
James Caputo
Danilo Castaneda
John & Joyce Chenelle
Richard & Jill Compton
Lauren Connolly
Patricia Coker
Mary L. Cunningham
James Daly
Patricia Davidek
Patricia De Angelo
John & Edith DeBoer
Kelly DeCanio
Brian Delker
Carol & Joseph Desimone
Tom, Dee, & Sue Devine
Wendy Devreugd
Joseph & Elizabeth Dierker
W. Kim Dockus
Chester & Patricia J. Dombek, Jr.
Helen Dombeck
Donka, Inc.
Sally Donzelli
Neil & Laura Drohan
Susan Dudish-Poulsen
DuPage County Association for
Home Comm. Education
Marjorie A. Elfstrom
Gerald & Margaret Ellsworth
Jan Englund
Marge Englund
Ron & Leiponi Englund
Greg Firtik
D. & C. Frohlichstein
Darcie Garza
Maureen Gibson
Kenneth & Judith Gill
Joseph and Carol Glazier
Thomas & Marilyn Gotsch
Amy Grant
Cynthia Greenwood
Sharon Grey
Marc Grobe
Floyd & Bonnie Groen
Susie Grossman
Janice M. Guilfoyle
Martha A. Gustafson
Casey Haars
Georgia Hamilton
Kevin & Elizabeth Hennessy
Sue Hoerster
James & Judy Hauser
Edward & Marilyn Hogan
William & Florence Hoving
Joseph & Lea Anne Howell
Robert & Patricia Hurdle
Tony & Barbara Hyde
Susan Janis
Angelo Kanis
Gail F. Kearby
Robert Kellner
John & Clemie Klancir
William & Gloria Klecka
Chuck & Barb Klein
David & Laura Koenig
Kari Kraber
Charles D. Kramer
Robert & Jan Kribs
Linda Kunesh
Michael & Elissa Kuriniec
Sharon A. Lamb
Wayne & Aldythe Landerholm
Scott & Linda Landreth
Ila Lane
Judy & Kathleen Larkin
Tara E. Larsen
Mary Kay Larson
Scott & Gail LeBaron
Thomas & Tracy Leach
Janet H. Linhart
Richard Link
Lombard Junior Woman’s Club
Philip & Theresa Losurdo
Peter & Jeffrey Madia
Robert Maduzia
Richard & Jeannene Mailloux
Keith & Theresa Malkowski
Mary Jane Marsh
MaryBeth Marshall
Norman & Sue Maw
Juan C. Mazariegos
Pat McBride
John McCall
Steve McCarthy
Barbara McDonald
Ellen McGoldrick
Donna McKee
Bruce & Linda McLelland
Majorie McMahon
Dolores & Carl Mennecke
Harry & Blanche Meyer
Bernard & Gloria Meyers
Lauren Morgan
Lyle W. Morrow
Mike & Kathe Moses
Tina Motter
Patricia R. Naguib
North American Filter Corporation
Barbara J. Noonan
Marietta Norvid
Janet Novotny
Christine Oakes
Leslie O’Connor
Joyce Okal
Chester & Betty Lu Olson
William & Kathleen Ostrowski
Philip & Patricia Pacelt
Lee & Sandra Paige
Kim & Susan Palka
Sue Paoletti
James Parck
Jon & Aus Paronis
Mary M. Paxson
Stephen Penton
Nick Perisin
Robert & Diana Placko
Marsha Pobst
Richard & Julia Pracht
Ananya Rajan
Devin Ransom
Carolyn Raso
Clarence & Theresa Reitsma
Lynn Rhow
William Richardson
Richard J. Rotunno
Robert & Marilyn Rusthoven
Lynne B. Sackett
Barbara Savikas
Ellen Sawyer
Jennifer Scanland
Robert & Nancy Schmidt
Charles & Shirley Schramer
Marie Schuering
Mary Schweizer
Ridgeway Scott
Barbara E. Sherwood
Janet M. Sirabian
Nadia Sladkov
Marisel Z. Smithe
Ellen Sorenson
Tammi Stancik
Lawrence & Phyllis Stavenger
Robert & Mary Stewart
Robert & Christine Stukel
Thomas & Eileen Sutton
Ms. Helen Szlezak
David & Heidi Thomas
Heidi A. Thomas
LaVerne Tiernan
Charlotte Timm
Tom Toya
United Methodist Women
U’SAgain, LLC
Grace Valentine
Raymond Valentine
Thomas & Kathleen Valentine
Anna Mae Van Deraa
Emil G. Van Ryn
Anna Mae Vanderaa
Verdict Restaurant
Shirley B. Verkler
Jack & Marlene Vos
Jeffrey & Marianne Voss
Cathleen Wallin
Marlene Walshon
Elaine M. Warnke
Keith Warren
Jerry & Deborah Wiegele
Joan M. Wilson
Winfield Township
Carol A. Worobec
Eva Wright
Deann Wunderlich
Kenneth & Kaleb Yanko
Al & Ruth Zetzl
Barbara Zima
Gordon & Mary Zinser
In-Kind Donors
Paul & Celeste Ackermann
Alfie’s Inn
Carol Altvatter
Arlington Park
Jennifer Arnott
Athletic and Therapeutic Massage
Studio
Ann Baecku
Lynn Banks
Lynn Baules
Belgio’s Catering
State Representative Patricia Bellock
Mary Ann Betti
Cynthia Biedrzycki
Ann Boecker
Linda Bonnett
Bowling Green Sport Center
Julee Bowman
Nancy Boyk
M. Bruss
Bob Campbell
Esther Canino
Clare Cermak
Chicago Bears Football Club
Chicago Botanic Garden
Chicago Cubs
Chicago White Sox
Chicago Wolves Professional Hockey
Steven Cohn
Carol Cosentino
Jay Cosentino
Court Theatre
Anthony Damon
Ms. B. Jippy Diab
Dick’s Sporting Goods
Dan & Ann Driscoll
W.J. & Linda Dunnett
Eagle Academy of Martial Arts
East Bank Club
Eddie Merlot’s
Erin Faesen
Marguerite M. Folz
Fox Bowl
Donna Gabriel
Susan Garvey
John Gonzalez
Grand Victoria Casino
Linda Gray
Susan Hansen
Dan and Karen Harris
HealthTrack Sports Wellness
Jan Henke
Clint Henson
Hollywood Casino
Amy Hull
Ivy Restaurant
Charles Jackel
William & Annette Jaeger
Jerry Haggerty Chevrolet
Kirlins Hallmark
Jay & Kathleen Kolb
Lynfred Winery
Madaras Gallery
Sharon Mallin
Geno & Katie Mattioda
McAninch Arts Center
June Mitchell
Marcy Morken
John Morrisson
The Morton Arboretum
Mike & Kathe Moses
Naperville Running Company
Nuns 4 Fun Entertainment, Inc.
Office Depot
Opportunity Getters 4H Club
Joan Pacer
Paramount Theatre
Brandon Plowe
Joseph & Dorothy Pokonosky
Larry Pugesch
Jan Renaud
Rock Bottom Restaurant and Brewery
Jean E. Roe
Angela Rumoro
The Second City
State Representative Darlene Senger
Loren Shaout
Shedd Aquarium
Gayle Shee
Elayne Smith
Kathy Snyder
St. James the Apostle Catholic School
Zahardula Tollios
Raymond Underwood
Virtue
Joe Wadz
Ed & Earlene Willis
Wines for Humanity
Woman’s Dept Club of Wheaton
Marianne Zambetti
Zanies Comedy Nite Club
Joseph Zeman
Zigfield Troy Golf Range