2011-2012 - St. David`s Center

every path is unique
2011-2012
ANNUAL REPORT
Dear Friends of St. David’s Center,
As we reflect on the year, we feel deep gratitude for
your partnership; profound resolution to stay the course
in achieving our vision; and pride in what we accomplished.
The year’s events have positioned the organization to serve
children and families — no matter their path — for years
to come.
and we began providing treatment services to children in
our foster care homes who would otherwise have been
placed in residential treatment settings. Our therapeutic
recreation services expanded to Minneapolis, as a result of
a new partnership, and we continue to grow our innovative
residential services model.
Our 2011-12 fiscal year began with the state government
shutdown. Though our services to clients continued without
interruption, the financial impact was a challenge to absorb.
This was further compounded in a year in which we made
significant investments to increase efficiencies in our
business operations.
In June 2011, 40 of our community-based and administrative
staff moved to newly-leased and renovated office space in
St. Louis Park, the first step in our plan to align our campus
in Minnetonka with our exceptional early education and
early intervention services. Renovation began in late August
and continued throughout the year, and we are thrilled with
the results: optimally-functioning, beautiful speech therapy,
mental health and autism day treatment spaces for children
and families.
Despite this challenge, St. David’s Center responded in
several new ways to community needs for early identification
and intervention. New or expanded partnerships with school
districts, childcare centers and nonprofit organizations
were leveraged to meet these needs. We launched a multidisciplinary team to provide assessments for young children
This is an incredibly exciting time for St. David’s Center.
Your generous support is critical to our success and the
exceptional outcomes we see every day.
Overview
Thank you for joining us on this journey.
2011-2012 Board of Directors
Julie Sjordal
Executive Director
Stacey Crosby
Board Chair
Stacey Crosby, chair
Yasmin Akhtar
Jill Bollettieri
Betsy Collins
Angie Dahlof
Anne Edwards, M.D.
Lars Erdahl
Jeff Erickson
Sheila Folkestad
Richard Justman, M.D.
Hugh Kirsch
Jeryn Konezny
Connie Linder
Hatem Madkour
Brad Neary
Candace Randle
Karen Richard
Rachel Roen
Julz Schwingler
Tom Suk
Founded in 1961, St. David’s Center for Child & Family Development is a non-profit organization
dedicated to building relationships that nurture the development of every child and family.
Today, St. David’s Center serves more than 2,000 children and families throughout the Twin Cities metro
each year through:
•
Early Childhood Education for children of all abilities | 343 children served
•
Early Intervention and Treatment for children with developmental needs | 1,115 children served
•
Life-phase Services for individuals with enduring special needs | 713 individuals served
The Path to Growth
A single mother with two young children, Toi was
frustrated with the childcare options available to
her family. Enrolled in a North Minneapolis daycare,
Toi noticed that her one-year-old daughter, Kaisa,
was experiencing behavioral issues. She attributed
these issues partially to poor modeling and lack
of structure at her daycare and partially to barriers
in communication she was experiencing due to a
hearing problem.
Toi thought ear tubes might be the answer to
Kaisa’s communication issues but was discouraged
to find that the problems persisted. At 16 months,
Toi removed Kaisa from her daycare and enrolled
her in the Early Childhood Education program at
St. David’s Center. Almost immediately, Kaisa’s
teachers realized that she wasn’t as communicative
as other children her age and recommended incenter speech therapy services. Amy, a St. David’s
Center speech therapist, formulated a treatment
plan to help Kaisa reach an age-appropriate
communication level.
Over 98% of children who completed pediatric
therapy services achieved at least three therapy goals.
Amy maintained regular communication with
Toi and Kaisa’s teachers to ensure that what she
was learning in speech therapy was transferred
to both the home and classroom environments.
Collaboratively, they incorporated activities
designed to build vocabulary, articulation and
fluency into Kaisa’s day-to-day schedule.
Toi recalls her daughter’s progress early on. “One
day, out of the blue, Kaisa looked at me and clearly
asked ‘Mommy, can I have a drink?’ I was shocked;
I responded ‘When did you learn to talk?’”
After just six months of speech therapy, Kaisa
surpassed age-appropriate communication levels
and was discharged from speech therapy. “Being
able to communicate clearly has eliminated all
kinds of frustrations for Kaisa,” says Toi. “Her
attitude has changed; she’s more social, responsive
and empathetic.”
In addition to speech therapy, Toi attributes
many of these improvements to positive behavior
modeling from Kaisa’s teachers. She is continuously
impressed with the structure of the classrooms, the
education provided and the nurturing staff. “The
quality of care is just awesome,” says Toi. “Children
are being physically shown by teachers how to be
caring, independent and respectful individuals.”
“St. David’s Center took Kaisa from
the crawling stage to the walking
stage. She’s blossoming before our
eyes and I’m so thankful for all of the
individuals at St. David’s Center who
have helped her get to this stage.”
The Path to
Confidence
Five-year-old Sam* had known chaos his whole life.
At a very early age, he witnessed domestic abuse
at the hands of his father and was regularly awoken
from sleep by his mother to seek shelter in the
home of a friend or relative. Unable to understand
why his dad would leave the house and not return
for days, Sam was living in a state of distrust, fear
and self-doubt. At just five years old, this oncehappy and confident little boy had lost his spark.
Previously stuck in “survival mode,” Sam’s mom
Rachel* recognized the effects of chaos manifesting
in her son and reached a breakthrough. “I was living
in denial,” says Rachel, “I finally realized that what I
was doing was not working. I had compromised my
convictions and I was unable to do what was best
for my children.” Rachel knew she needed to make
a change.
Part of St. David’s Center’s Early Childhood
Education (ECE) program for several years, Rachel
decided to confide in Sam’s ECE teachers. “I
realized that this was a place where I could take a
chance. I told them ‘I can’t do this anymore, I need
help.’” They listened empathetically, echoed her
concerns about Sam’s behavior and responded with
an immediate solution—St. David’s Center’s onsite
Children’s Mental Health services.
Seeking treatment in a place that was familiar and
safe to her son was an obvious choice to Rachel.
“Why would I look for treatment in an unfamiliar
setting when there was a readily-available resource
in a place where he already felt comfortable and
secure?” She quickly became connected with Julie,
a St. David’s Center mental health therapist, and
they began collaboratively forming Sam’s treatment
plan. Initial conversations with Julie were filled with
questions like: “How do I talk to my child about
addiction? How do I move beyond this situation and
parent without guilt? How do I teach him that he’s
safe now and that he can trust me?”
Sam’s treatment plan included weekly play therapy
sessions with Julie, designed to teach him to process
his emotions positively and rebuild confidence and
trust in himself and others. His treatment remained
fluid and flexible as he and his family experienced
the personal highs and lows of their “new normal.”
A particularly low point came last winter. Rachel,
Julie and Sam’s ECE teachers had spent weeks
preparing Sam for his first visit in eight months with
his father because they realized what a confusing
experience the visit could be for a child whose
“new normal” didn’t include a dad. Minutes prior
to picking up his son, Sam’s father cancelled the
visit. Sam was heartbroken. The progress he made
in the months prior seemed to fade instantly. Julie,
Rachel and Sam’s teachers regrouped immediately
to discuss the next steps in therapy and dedicated
themselves to rebuilding Sam’s trust and healing his
broken heart through relationships with his mom,
therapist and teachers.
“It’s the network. The village. The community,”
says Rachel. “It took everybody there to repair
the damage and help him get where he is today.”
Collaboration and responsiveness is just a part
of what makes St. David’s Center such a precious
resource to Rachel.
Today, six-year-old Sam is thriving in his kindergarten
classroom. He returns to St. David’s Center once
a week for play therapy sessions and his progress
is amazing. Sam’s family is moving forward as
well. “We’ve learned from our past but it doesn’t
define us,” says Rachel. “We had been numb for
so long. Two years ago, I would have driven down
Minnetonka Boulevard and not seen the fall colors.
We’re making a conscious effort to live again, to
surround ourselves with good people and to feel
gratitude for the life we have today.”
*Names and photos have been changed to
protect privacy.
83% of children who
participated in play therapy
improved their social and
emotional functioning.
The Path to Independence
Born with a rare metabolic disorder and
developmental disability, 27-year-old Brian has
frequently been described by doctors as “an
enigma.” Baffled by Brian’s condition, many
doctors concluded that his symptoms would
simply continue to worsen to the point of
complete debilitation. But Brian’s mother, Naomi,
refused to accept this negative trajectory as her
son’s only option.
When Brian was just five years old, Naomi enrolled
him in services at St. David’s Center. She recalls
sitting in a support group when Brian was still quite
young and being asked about the goals she held
for her son. She responded, “I want him to be able
to live independently in a supported living setting
and learn that he can be successful in the world
without his mother. I want him to learn that he can
rely on other people for support.”
100% of individuals in Supported Living Services
apartments increased independence through
employment or other community integration activities.
In his 22 years with St. David’s Center, Brian has
received support from the organization’s Personal
Care Assistance services, Waivered Services
and Therapeutic Recreation programs such as
Monday Night Club and Destination Anywhere.
But it was the Supported Living Services (SLS)
program at St. David’s Center that gave Brian the
support he needed to fulfill his mother’s dream
for him to live independently.
This May, Brian, who previously insisted that he’d
live at home forever, moved out of his mom’s
house into a St. David’s Center SLS apartment.
Named “The Bachelor Pad” by its inhabitants,
the apartment is home to Brian and his two
roommates, who he met through the Destination
Anywhere program. With the support of an onsite coordinator, Brian and his roommates are
responsible for all activities of daily living, including
cleaning, shopping and cooking. In addition to
maintaining an independent lifestyle at home, Brian
is employed 10 hours a week by a nearby Lifeworks
day program.
To Naomi, the relationships formed and
independence fostered through SLS are parts
of a larger life lesson for her son.
“The fact that Brian now knows that
there are other people who support
and care about him is wonderful.
He is learning to trust others, try
new things and be a contributor in
the community.”
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Benjamin Le Vahn
Audrey Leicher
Dana and Daniel Levinson
Martha and Chris Lewin
Mary and Steve Lindholm
Gretchen and Bryan Long
Anna and Matthew Lovely
Mark and Jill Lowder
Wendy and Christian
Lundsgaard
Shawn and Shawna Mack
Angela and Patrick Mahoney
Maurillo and Ana Patricia
Mancilio
Daralyn and Brett Maras
Jodi and Andrew Marino
Amanda and Austin Martin
Helen and Michael Mason
Connie and David McCuskey
Elyssa McIntyre and
Kyle Bresin
Mary and Peter McKenna
Pamela McMahan
William McNeely
Amy McTeague and
Paul Soper
Donna and Sachin Mehta
Amy and Jason Moeckel
Anna and Barry Mongan
Diane and Kevin Moody
Cheryl Morgan
Julie Morin
Maureen and Martin Morud
Charlene Berg Murphy
Lori Murphy
Brooks and Libby Myhran
Miriah and Nate Noble
Danielle and Jacob Norrid
Mark and Jennifer O’Connor
Paula Okorafor
Carolyn Olson
Christopher Olson and
Anna Theisen-Olson
Erik and Molly Olson
Tom and Marlys Olson
Penelope and Rene Osorio
Mary Papke
Nichole Pelerine and
Peter Carlin
Jamie and Joe Pellegrene
John and Mary Periolat
John Pesh and
Mei-Ching Hu
Marsha Peterson
Keith and Sheree Peterson
Alissa Peterson
Renee Peterson
Jill and Jason Pflaum
Colleen Pineda
Ken Pinhero
Gretchen Piper and Scott
Rosenbaum
David Prochaska and
Amy Sakayan
Seth and Tammy Ravine
Kathy and Gerry Reason
Jerry Reiland
Bonnie Richter
Katie and Shane Ricks
Joanna and Thomas Rieger
Penny Robinson
Roepke Family
Alan and Debra Roepke
Beth Sawinski
Brenda Scherer
Jake Schneider
Jessica and Dustin Schroepfer
Clare and Chris Scott
Rita Sharma
Ellie-Sue Shpayher and
Dan Gustafson
Sheri and Jeffrey Simpson
Nicklaus Sims and Stephanie
Scott-Sims
Grace Sjordal
Pamela and Dave Soltau
Sarah and Matt Soucek
Julie and Patrick Spangler
Danielle Stephens
Brent and Jenny Stifter
Amy and Kelby Stine
Misi Stine
Elizabeth Studenski
Rachel and Sam Sturgis
Patsa and David Sullivan
Lauren Sullivan
Patti Swanson
Devon Sween
Heidi and Erik Swenson
Vicki Swenson
Heather Tabor
Dr. Annie Tan-Kaung and
Richard Kaung
Russell and Mary Thomsen
Kami Varner
Susan and Domingo Vega
Emily Walton
Allison and Andrew Watt
Melanie and Craig Weber
Tom and Joanne Webster
Roberta Weisel and
Britt Robson
Brooks and Amy West
Alison and David Whitaker
Bethany and Caleb Willi
Gayle Wilson
Eric and Lindsay Youngdahl
Teresa and Bevan Yueh
ABC & Toy Zone
The Bakken Museum
The Bibelot Shops
Brave New Workshop Theatre
Breadsmith
Bredemus Hardware Co., Inc.
Cafe Latté
Cannon River Winery
Card Party
The Children’s Theatre
Company
ClubKid
Deephaven Chiropractic
Farmer’s Hat Productions
General Store of Minnetonka
Grand Slam U.S.A.
Grandma’s Restaurant
Company
Great Lakes Aquarium
Illusion Theater
James Sewell Ballet
Jungle Theater
Konfidence USA
Lake Wine and Spirits
Lakewinds Natural Foods
Linden Hills Co-Op
Maynard’s
Medina Entertainment Center
Minneapolis Institute of Arts
Minnesota Landscape
Arboretum
Minnesota Orchestra
Minnesota Wild
Minnesota Zoo
Network for Good
Noah’s Ark Family Park, Inc.
The Old Log Theater
Park Square Theatre
Parkshore Senior Campus
Pizza Lucé
Red Stag Supper Club
Rocco Altobelli
Room and Board
St. Paul Saints
Stages Theatre Company
SteppingStone Theatre for
Youth Development
Three Rivers Park District
Tonkadale Greenhouse
Trader Joe’s
University of Minnesota Men’s Basketball
Walker Art Center
Wild Mountain
Wildlife Science Center
Xcel Energy Foundation
Matching Program
VOLUNTEERS
Yasmin Akhtar
Mali Anderson
Terri Anderson
Gertrude Armstrong
Kimberly Bateman
Amy Beer
Frank Bennett
Cara Benoit
Sarah Benton
Jen Bischoff
Laura Bloom
Jill Bollettieri
Heidi Brandenburger
Becky Brandt
Laurie Bremer
Rachel Buckner
Casie Budolfson
Betty Cha
Akhtar Chaudhri
Betsy Collins
Sara Craft
Erin Cramer-Erbes
Mike Crosby
Stacey Crosby
Sara Cruz
Alexander Cucci Luck
Angie Dahlof
Heather Dipasupil
Kelsey Dornfeld
Cassidy Dorr
Jessica Dunnagan
Alexandra Duray
Dr. Anne Edwards
Cheryl El-Hilali
Max Engler
Lars Erdahl
Molly Erdahl
Jeff Erickson
Jacklyn Fallenstein
Renee Fine
Sheila Folkestad
Kerstin Foss
Allison Foy
Jill Freivalds
Mary Frey
Sharon Frisbie
Kellen Gill
Kelli Gill
Emily Gunsch
JoAnn Harjes
Lauren Harlow
Kali Holst
Courtney Huerth
Kris Huether
Muna Hussein
Ida Isaacs
Nate Isder
Matt Janssen
Jody Johnson
Michelle Johnson
Sharon Johnson
Tracey Johnson
Sheila Jones
Dr. Richard Justman
Hugh Kirsch
John Knight
Jeryn Konezny
Brenda Kopp
Ava Lambrecht
Connie Linder
Dr. Ann Lowry
Cheryl Lundsgaard
Hatem Madkour
Lizzie Marver
Rebekah McGuireCapps
Angilea McNae
Donna Mehta
Heidi Melnychuk
Elizabeth Monico
Stephanie Munyon
Marilyn Murphy
Katherine Mydra
Umeshwari Nadkarni
Brad Neary
James Nee
Michael Neitzel
Lesley Newhouse
Lindsay Newton
Rebecca Nguyen
Laura Nisi
Kevin Nosbisch
Julie Olson
Dr. John Overton
Jada Pirius
Candace Randle
Karen Richard
Gordon Ritz
Jennifer Roberts
Rachel Roen
Chaarissa Romero
Arlys Ronchetti
Kimberly Rosenberger
Stacy Salmi
Sammie Sappington
Decontee Sawyer
Alix Schneider
Jon Schwingler
Julz Schwingler
Ellie Sjordal
Curtis Smith
Morgan Smith-Dennis
Michael Snow
Anne Spaeth
Kathryn Spurgeon
Misi Stine
Larry Stranghoener
Lynn Stranghoener
Sarah Suk
Tom Suk
Melissa Tegan
Max Tillotson
Jason Trout
Zach Ubben
Danny Vittera
John Vittera
Kenny Vittera
Kevin Vittera
Julia Waletzko
Annika White
Nicole Zelickson
Breck School
C.H. Robinson
Worldwide
Cargill
Honeywell Employee
Club
Singles Volunteers of
the Twin Cities
St. Hubert’s Catholic
Community
United Parcel Service
Upsher-Smith
Laboratories, Inc.
Wayzata High School
TRIBUTES
Helen Meshbesher
In Memory Of
Marlee Meshbesher
In Honor Of
Frank Bennett and Mary Lenard
Elizabeth Bennett
Mary Beste Seng and Bob Seng
Gerald Caruso, Jr.
James W Murphy
Charlene Berg Murphy
Cynthia Furnas
Mark Alexander
Doris Betcher
Randall and Marcia Betcher
Madeline Plant
Marilyn Bloom
Tim Plant and Peggy Sundermeyer
Marilyn and J D Brown
Ann Flanagan
Joanne and Howard Coleman
Ryan Patrick Plant
Anne Condon
Pamela and Leonard Fricke
Tim Plant and Peggy Sundermeyer
Jane Geier
Andrew Currie and Ames Sheldon
Betty Hansen
Donald and Miriam Leslie
Rodgers Family Grandchildren
Jeffrey and Judith Hansen
Patricia Lombreglia
Nancy and David Rodgers
Carol Kenison
Chris and Leslie Neugent
Jean Kunitz and William Gillick
Mary Neumann
Julie Sjordal
Mary and Peter McKenna
Malana and Jeff Schmidt
Brad Neary and
Dr. Suzette Sutherland
Pamela McMahan
Harriette and John Urich
Cheryl Morgan
Robin and C.J. Schoenwetter
James Secord
Ryaz Shariff
Diane and Kevin Moody
James and Cheryl Murray
Julie and Dan Sjordal
St. David’s Center Autism Day
Treatment Program Staff
John and Mary Periolat
Robert and Jacalyn Stephens
Stephanie Held
Maureen Walsh and John Vittera
Alan and Debra Roepke
Wendy and Peter Hitch
Elsie Roepke
Mr. and Mrs. Bernu
Alene and Jaime Chelman
Randall Roepke
St. David’s Center Foster Care
Program Families
Sue, Mika and Tea Roepke
Jackie Kovacs
Russell and Mary Thomsen
David Crosby
US Bank
St. David’s Center Staff and
Families
Hayden & Decker Dahlof
Stephanie Combey and Messah
Combey-Adamah
Nancy and Bob Dahlof
Thor Frank
Florence Orr
Parkshore Senior Campus
Julie and Dan Sjordal
Harriette and John Urich
John Patton
Michael Claveau
Megan Kelly
Joanne Webster
Kathy Patton
Doug and Janet Fiola
Erica and Nate Tennessen
Pookah
Drew and Nathan Kline
Carol and Andrew Kline
Wendy and Peter Hitch
Financial Statements
REVENUE
Government Contracts 55.9%
Insurance17.9%
Contributions/
Special Events
13.5%
Tuition/Private Fees
9.8%
United Way
2.5%
Investment Income
<.2%
Other<.1%
OPERATING FUND--STATEMENT OF ACTIVITIES
FISCAL YEARS ENDING MAY 31, 2011 and 2012
STATEMENT OF FINANCIAL POSITION
FISCAL YEARS ENDING MAY 31, 2011 and 2012
TOP FIVE PROGRAMS
BY EXPENSE IN 2011-12
Assets
2010-2011 2011-2012
Current Assets
$3,828,968 $4,522,161
Personal Care Assistance
$4,928,874
Multi-Year Pledges
$203,808 $376,539
Investments
$1,681,055 $1,705,318
Revenue
2010-2011 2011-2012
Government Contracts
$9,933,876 $10,472,831
Insurance
$3,070,573 $3,360,538
Contributions/
Special Events
$2,570,722 $2,532,883
Property/Plant/Equipment
$3,315,882 $6,837,322
Tuition/Private Fees
$1,868,513 $1,840,123
Total Assets
$9,029,713 $13,441,340
United Way
$85,371 $476,826
Investment Income
$83,570 $30,563
Other
$4,451 $15,013
Total Revenue
$17,617,076 $18,728,777
OPERATING EXPENSES
Salaries/Taxes/Benefits86.5%
Professional, Training,
Activity Fees
1.9%
Supplies1.8%
Depreciation2%
Communications2%
Occupancy2.2%
Other Expenses
3.3%
Liabilities and Net Assets
Current Liabilities
$1,307,958 $1,660,399
Noncurrent Liabilities
$160,865 $2,612,967
Total Liabilities
$1,468,823 $4,273,366
Operating Expenses
2010-2011 2011-2012
Salaries/Tax/Benefits
$13,585,930 $14,820,120
Unrestricted Net Assets
$4,929,305 $4,600,199
Professional, Training,
Activity Fees
$412,492 $341,884
Temporarily Restricted
Net Assets
$1,006,009 $2,939,132
Supplies
$270,886 $308,204
Depreciation
$251,917 $346,375
Permanently Restricted
Net Assets
$1,625,576 $1,628,643
Communications
$271,372 $351,043
Total Net Assets
$7,560,890 $9,167,974
Occupancy
$240,179 $384,510
Other
$613,587 $569,557
Total Expenses
$15,646,363 $17,121,693
EXPENSES BY EXPENSE CENTER
Programs for Clients
84.5%
Fundraising1.9%
Management/General13.6%
Total Liabilities and Net Assets $9,029,713 $13,441,340
Early Childhood Education
and In-Center Respite
$1,541,355
Autism Day Treatment
$1,208,244
Waivered Services
$1,098,425
Pediatric Therapies
$892,720
3395 Plymouth Road
Minnetonka, MN 55305
(952) 939-0396
www.stdavidscenter.org