2011-2012 Annual Report - Le Phare Enfants et familles
Transcription
2011-2012 Annual Report - Le Phare Enfants et familles
United for Children with Palliative Care Needs and Their Families 2011-2012 Annual Report Mission Created in 1999, The Lighthouse, Children and Families is a non-profit organization that contributes to the wellbeing of children whose lives are threatened by illnesses that require complex treatment, and provides respite and support to their families. To carry out its mission, The Lighthouse welcomes children at Maison André-Gratton, Quebec’s only pediatric palliative care home, which offers both respite stays and end-of-life care. It also offers in-home respite care and a family support program. Pediatric palliative care – DefinitiON “Pediatric palliative care can be defined as an active and total approach to care embracing physical, psychological, social and spiritual elements. It focuses on the enhancement of quality of life for the child and support for the family, and includes the management of distressing symptoms, provision of respite and care through death and bereavement.” “The philosophy underlying pediatric palliative care is, first and foremost, “to provide optimal comfort and quality of life, and sustain hope and family connection despite the likelihood of death.” Excerpts from Québec Standards of Practice for Pediatric Palliative Care—a reference in the Quebec community. Message from the Board Chair and Executive Director 2011–2012: A Year of Consolidation A strong team that lets us aim higher Unveiled in 2007, Maison André-Gratton is Quebec’s only pediatric palliative care home. The Lighthouse, Children and Families is very proud of the care, activities, and support provided at this facility and of our team of employees and volunteers. By continuing to develop these services, we aim to become a leader in family-centered pediatric palliative care. To this end, in fiscal year 2011–2012, the team working with children and families took the following actions: •E stablished a symptom-management stay to provide all the care needed when a child’s health condition deteriorates and hospitalization is not desirable •C larified and communicated the roles and tasks of all those working with children and families to improve interdisciplinary work and ensure better quality and continuity of services and care •E nhanced family-support services at Maison André-Gratton and in the regions by welcoming a social worker, special educator, and community organizer to the team • I ncreased The Lighthouse’s visibility in hospitals, notably through presentations by our medical director in Quebec’s pediatric university hospital centers With this more comprehensive interdisciplinary team driven by the same values and principles and an expanded range of quality care and services, we are confident we can better serve the children and families we host and ensure that health care professionals refer families needing respite and support to us earlier and more often. In this way, we can make a difference in the lives of more families. From left to right: Lyse Lussier, Executive Director and Louiselle Paquin, Board Chair. Partners and donors who make it possible for us to do more Various authorities in the health system already attest to the quality of our care and services by agreeing to provide nearly half our funding. However, we must secure the other half. In 2011–2012, thanks to the sustained efforts of our Fundraising Office, Board of Directors, and Financial Development and Communications Team, and the outstanding contribution of volunteers, we achieved results that deserve special mention: • The resounding success of our annual cocktail event, which raised $610,000 under the leadership of Daniel Fournier, Chair of the Board and CEO of Ivanhoé Cambridge, supported by a team of dedicated patrons of honor • T he Lighthouse’s visibility in all Quebec households thanks to numerous media partners who rolled out our ad campaign free of charge •A diversification of funding sources with the launch of the Unis pour Le Phare campaign • T he establishment of a project to deploy volunteer in-home respite service outside the Montreal metropolitan area thanks to support from the J. W. McConnell Family Foundation The Lighthouse Children and Families 3 The confidence and generosity of our many partners, donors, and volunteers makes it possible for us to keep doing more for the physical, psychological, social, and spiritual wellbeing of children and their families. Moving Forward Together! Our employees and volunteers adhere to the following values and principles. Values By hosting children at Maison André-Gratton, providing volunteer in-home respite service, and supporting families, The Lighthouse, Children and Families meets the essential needs of families with a child whose life is threatened. Our challenge is to constantly improve our services, make them available to all family members, and bring them closer to our clientele, since we serve all of Quebec. • Charity We hope that the achievements and testimonials in the following pages will convince you of the importance of teaming up with us. We must work together to make The Lighthouse a leader in pediatric palliative care and ensure that children and families enjoy life to the fullest. • Awareness of the uniqueness of each child and family • Respect • Commitment • Solidarity Principes • Enrichment of the quality of life of children and families • Active participation of children and families • Continuity of care and services Louiselle Paquin Board Chair • Rigorous application of the highest standards of practice • Training • Partnership • Innovation and knowledge building in pediatric palliative care Lyse Lussier Executive Director • Collaboration • Creativity • Flexibility • Sound financial management These values and principles reflect our very human approach and our desire to provide quality care and services. 4 United for Children with Palliative Care Needs and Their Families Message from the Medical Director and Program Director Continuity and Interdisciplinarity: An Everyday Reality at The Lighthouse! Uniting for children with pediatric palliative care needs and their families means bringing together all aspects of these families and working together continuously as an interdisciplinary team. This is the approach we have taken since the founding of The Lighthouse, Children and Families. In 2011–2012, actions were taken to improve the continuity of care and interdisciplinary work. Here are a few examples: •C larified and communicated the roles and tasks of all those working with children and families so that each role is not only clearly defined but also understood by all. By better identifying who does what, we ensure better quality and continuity of care and services and facilitate interaction not only between team members but also parents and the many players outside of The Lighthouse, including health care institutions, schools, and daycare centers. •R efined the criteria for evaluating admissions applications. Children are eligible for The Lighthouse’s services based on their medical file. This ensures fair and equal treatment and, above all, the quality and safety of care and services offered to all children staying at Maison André-Gratton. To better assess each child’s nursing and monitoring needs, we also consult the hospital treatment team and parents. We can then make sure we have all the resources needed to provide proper care. From left to right: Dr. Sanja Stojanovic, Medical Director and Lison Bédard, Program Director • Provided volunteers with a total of 761 hours of training so they can be better informed about pediatric palliative care and more aware of the reality of families with a seriously ill child. With nearly 20 hours of initial training, they are better equipped to help out the team at Maison André-Gratton and support the families they visit for in-home respite service. In addition to these actions, we worked year-round with our main allies: parents. They are, and will always be, the greatest experts on their child. And by sharing their intimate knowledge of their child’s every behaviour, reaction, and emotion with the hospital treatment teams, they play an immeasurable role in ensuring true continuity of care. • Enhanced the psychosocial component of our team by hiring a social worker and a special educator with a view to truly ensuring the overall wellbeing of children and families. In addition to the quality care provided to children at The Lighthouse, their parents and siblings can now benefit from quality support. The Lighthouse Children and Families 5 Supporting Life Contrary to popular belief, pediatric palliative care is not only end-of-life care. It may last many years, since it should be provided from the time a potentially fatal disease is diagnosed. These initiatives undoubtedly contributed to the To support life is to ensure the physical, psychological, social, and spiritual wellbeing of the children and families we host, throughout the child’s life, and even after. • 5% increase in nights spent at Maison André-Gratton (all types of stays combined) At The Lighthouse, we support life. We therefore want families to benefit from our services as soon as possible. The respite and support we provide help them cope with the situation and keep their child at home for as long as possible. Families develop relationships of trust with us and know that their child will be welcomed at Maison André-Gratton when his or her health condition becomes unstable and that the child will receive quality care until the end of his or her life. In 2011–2012, the following actions were taken to support life: • Gave presentations at pediatric university hospital centers to raise awareness of The Lighthouse and its services and met with medical teams to build relationships of trust and ensure faster referrals of families so they can benefit from our service for a longer period of time • Created a symptom-management stay, which, thanks to our medical team on call 24/7, allows us to provide all the care required when the child’s health condition deteriorates and hospitalization is not desirable • Developed and delivered decision-making workshops for parents who will have to make many, often tough decisions throughout the life of their sick child 6 United for Children with Palliative Care Needs and Their Families • 88% increase in new admissions • 14% increase in the number of active files We have seen an increase of 229% in unstable nights—in particular for our new transition and symptommanagement stays—which leads us to believe that our revised offering of stays better meets the needs of families. We are very proud of these results, as they show we are able to provide what matters most to us: proper care for each child in an environment that lets them live life to the fullest. And support for parents and siblings to make the experience as peaceful as possible. Our wonderful team meets this challenge every day! Dre Sanja Stojanovic Medical Director Lison Bédard Program Director Our Programs Deploying Volunteer In-Home Respite Service in the Regions New Service Providing volunteer in-home respite care in all regions of Quebec is a major challenge, since we must recruit and train volunteers in keeping with our usual standards in which volunteers receive 20 hours of initial training. In 2011–2012, thanks to financial support from the J. W. McConnell Family Foundation, our new community organizer was able to redesign the current volunteer training in collaboration with TÉLUQ in order to offer it in a teletraining format. She also recruited partner organizations recognized in their respective regions to oversee the training and support for volunteers providing in-home respite care in their regions. Starting in June 2012, the pilot project will be launched in six regions of Quebec. Testimonials Marianne passed away at age 13 at Maison André-Gratton. Her family members agreed to share their experience at The Lighthouse. When we were offered The Lighthouse’s services, we were completely exhausted. For a month and a half, we had been acting more as caregivers than parents. We could not have found The Lighthouse’s services anywhere else—not at the hospital, and not at the CLSC. When we got to The Lighthouse, it was as if someone had just told us that “We will take care of both you and your child.” I can’t tell you how comforting that was. Guy Brodeur, Father At The Lighthouse, we do not wait for death. We live life, and we live it until the end. Ginette Larose, Mother At The Lighthouse, siblings of a sick little sister or brother are welcomed and can stay with their loved one until the end. Élisabeth Brodeur, Sister The Lighthouse Children and Families 7 In Numbers Children Admitted to The Lighthouse Every child receiving palliative care—every child whose life is threatened—can be admitted to The Lighthouse from the time of diagnosis. Children and their families can therefore benefit from The Lighthouse’s services for many years. 2011-2012 2010-2011 Variation New admissions 75 40 + 88 % Total number of active files 242 212 + 14 % (child and family) The families taking advantage of The Lighthouse’s services come from 12 regions of Quebec. Children by age group 9% 28% 0-5 years 6-12 years 26% 13-18 years 37% 10-21 years Admissions Committee 6% Our admissions committee meets regularly to evaluate admissions needs based on the child’s medical file. In 2011–2012, 85 new files were 28% by the committee made up of the following analyzed 43% members: Dr. Sanja Stojanovic, Medical Director 6% Bédard, Program Director Lison 17% Julie Cossette, Liaison Nurse Michel Dureau, Care Coordinator Annick Gervais, Family Services Coordinator 7% 7% 8 United for Children with Palliative Care Needs and Their Families 13% In Numbers Maison André-Gratton A variety of activities To ensure children enjoy a most pleasant stay, our volunteer-supported activity team offers a variety of activities adapted to the child’s age and physical and intellectual ability. # Activities # Children Activity 5,155 12,322 Listening, Feeling, Living 1,934 4,879 Maison André-Gratton of The Lighthouse, Children and Families is a palliative care home accredited by Ministère de la Santé et des Services sociaux. It is Quebec’s only pediatric palliative care facility. At this residence that opened in 2007, we host up to 12 children and families for respite, psychosocial emergency, transition, symptommanagement, and end-of-life stays. Sensory stimulation activities, massage, cuddling/ rocking, arts and crafts, music, Snoezelen, mobile Snoezelen, interactive television Stays at Maison André-Gratton Hugs All Round 2011-2012 2010-2011 Nights (#) 3303 Unstable respite1 (#) (% sur nuitées totales) Stable respite2 (#) (% sur nuitées totales) 444 (14 %) Variation 3150 + 5 % 135 + 229 % 3015 - 5 % (4 %) 2859 (86 %) (96 %) Getting Active/Swimming 965 1,419 Dance, group and individual physical games and exercises, pool, outdoor walks 204 903 816 2,107 Animal therapy Self-Assertion and Self-Expression Science club, cooking, costumes/makeup, birthdays, karaoke, reading and writing, photo/video Out and About 250 812 Entertainment in the backyard, outdoor walks, outings 1. Regular respite night or psychosocial emergency. The child’s health condition is stable. Celebrating Good Times 2. Night of transition, symptom-management, end-of-life, or first 24 hrs. The child’s health condition is unstable or requires closer monitoring by the health care team. Bingo, scavenger hunts, Dr. Clown, board games, games/toys, computer and video games, parties, shows 986 Average hours of activity / child / day 2,202 3.9 hrs Unstable respite nights by type of stay 2011-2012 (444 nights) 2010-2011 (135 nights) 226 159 59 53 71 11 First 24 hrs. Symptom management including end-of-life Transition The Lighthouse Children and Families 9 Raising Awareness of The Lighthouse in the Health Care Community It is important to raise awareness of The Lighthouse and its approach and services in the health care network and palliative care communities, both in Quebec and elsewhere in the world. In addition to our many presentations at Quebec health institutions, we enjoy enhanced visibility thanks to the university researchers who carry out work at The Lighthouse and present their findings in the scientific community. We are very proud to be chosen by these researchers. In 2011–2012, The Lighthouse increased its visibility at the following conferences: • In Lyon, at the 1st Francophone Palliative Care Conference: Executive Director Lyse Lussier presented “Le Phare Enfants et Familles, partenaire de soins palliatifs pédiatriques qui accompagne jusqu’au bout de la vie!” In addition, Suzanne Mongeau and Manon Champagne, two researchers who conducted studies at The Lighthouse, presented “Travailler au quotidien dans une maison de soins palliatifs pédiatriques,” a topic that is the subject of a book they co-authored with Meggie Labelle St-Pierre. • In Lausanne, as part of the international conference Avec toi... Le proche aidant, un partenaire au cœur de l’action sanitaire et sociale, Suzanne Mongeau and Manon Champagne delivered the presentation “Être parent d’un enfant gravement malade et être reconnu comme expert et partenaire.” • In New York, at the National Art Education Association Convention, Mona Trudel, presented her The Lighthouse research work: “Art in a Pediatric Palliative Care Home: Life’s Not Over Till It’s Over.” • In Trois-Rivières, at the Réseau des Soins Palliatifs du Québec conference, Executive Director Lyse Lussier and Medical Director Dr. Sanja Stojanovic delivered the presentation “Il faut tout un village pour élever un enfant,... et tout un réseau en action pour l’accompagner jusqu’au bout de sa vie!” 10 United for Children with Palliative Care Needs and Their Families Empowering Parents to Make Often Difficult Decisions Parents with a seriously ill child face a wide variety of decisions: medical decisions, decisions aimed at their child’s social integration, decisions about brothers and sisters, and even decisions related to their own financial situation or work life. In 2011–2012, preparing parents to make decisions was one of The Lighthouse’s priorities in supporting families. Decision-making workshops New Service In 2012, after surveying parents’ needs and developing a conceptual framework, Marie-Ève Cardinal, a social worker at The Lighthouse, and Josée Chénard, a professor at the Université du Québec en Outaouais Department of Social Work (where she is completing her doctoral work on the decision-making process of families living with a child who is dependent on home technological support), presented the first edition of the Decision-Making Workshops. These two-day workshops help parents learn more about decision-making factors and become more aware of the influence their loved ones, professionals, ethics, the law, social values, and time can have on the decisions they make. An enhanced three-day version of the workshops will be offered again in 2013. 2nd edition of our meetings In 2011 our annual family day was held with the theme of “My Family at the Heart of My Decisions.” Two physicians from The Lighthouse, Dr. Marie-Anne Archambault and Dr. Sanja Stojanovic (The Lighthouse Medical Director), demystified the medical world that parents must learn to adapt in. In a second workshop, Marie-Ève Cardinal and Josée Chénard, initiators of the Decision-Making Workshops, gave an overview of the decision-making process. Our Team The reason The Lighthouse, Children and Families makes such a big difference in the lives of children and families is because of the team of dedicated individuals who work so hard to fulfill its mission. Whether work-ing with children whose lives are threat-ened and their families or contributing to our other areas of activity, our employees and volunteers put their heart into everything they do. They also serve as proud ambassadors of our organization. ...Who Ensure the Quality of Care and Services Dedicated Employees... An activities team offers a variety of activities adapted to the age and physical ability of the children staying at Maison André-Gratton. Cooks prepare varied, personalized menus and our custodial staff keeps the premises clean. A 58 person team (the equivalent of 42.4 full-time employees) works at The Light-house. Fifty people—86% of our staff—are directly involved with children, families, volunteers, and referring partners (hospitals and organizations). The others focus on financial development, communi-cations, and management—functions that are essential for us to continue providing children and families with quality care and services and develop new ones. To provide care to children and support families, we are backed by a medical and psychosocial team made up of doctors (on call 24/7), nurses (onsite 24/7), a liaison nurse, care attendants, a social worker, a family services coordinator and, as needed, a psychologist. This outstanding team also includes outside caregivers with complementary approaches and, because The Lighthouse is also a training environment, interns in various fields. The Lighthouse Children and Families 11 Qualified and Attentive Volunteers Who Provide Support... Volunteers support The Lighthouse in several areas of activity. ...to children and families Volunteers working with children receive 20 hours of initial training. They then support Maison André-Gratton or assist parents with in-home respite care. They offer children games, songs, arts and crafts, fun, affection, and friendship. ...by raising money, raising awareness of The Lighthouse, and improving services. Others choose to support The Lighthouse in areas where their specific expertise can be of service. These volunteers sit on the board of directors and on various fund-raising committees. Management Team Lyse Lussier Executive Director Lison Bédard Program Director Manon Durocher Director, Financial Development and Communications Nathalie Noël Denis Tremblay (Interim Director) Director, Finances, Administration, and Human Resources Dr. Sanja Stojanovic Medical Director Testimonials Volunteering at The Lighthouse is an experience like no other! Seeing the joy and comfort we bring to children confirms just how meaningful it is to help them out for a few hours. I am really happy to volunteer and be able to spend time with these wonderful kids and equally wonderful staff! Apolline, Volunteer For me, The Lighthouse is a long and beautiful love story. I witnessed the birth of The Lighthouse five years ago and helped it take its first steps. Today I am seeing it grow up and make a name for itself. The children and parents are my motivation for working there. I try to be attentive and available to support each family through laughter and tears. The Lighthouse makes people feel good, and that’s its goal! In my work with children and parents, I have learned not only to listen and understand but also to cry. I have grown as a person by helping bring peace to families. When they come back to see me and say “Thank you and keep up the good work with our kids!” I know I have helped them, and I feel a deep sense of accomplishment that I can’t get anywhere else. Nadyne Richard, Nurse On my first day of work, I immediately felt that the team of professionals and volunteers working with children and families is proud of its efforts and of the support The Lighthouse receives from the community. These individuals know we do something special at The Lighthouse and are pleased that the community recognizes their efforts by contributing financially. I love working in such a supportive environment. We pull together to meet the work requirements and are always aware of the generous community support. The best thing is when a child’s smile or the sparkle in their eyes lets us know we deserve all the support we get. Janet Forsyth, Community Organizer 12 United for Children with Palliative Care Needs and Their Families Our Board of Directors Chair Louiselle Paquin1 2 Deputy Chair Nicole Marcil-Gratton1 2 Vice Chair Isabelle Cantin1 2 Consultant, Investors Group, Montérégie Leaving the Board After many years on the board of directors, Marc Giroux, Vice President of Marketing at Metro, has announced his departure in March 2012. We would like to warmly thank him for his commitment to our cause and his unique contribution to The Lighthouse’s success. Thanks to him, two key partners have joined us: Zip Communication, which created The Lighthouse’s first ad campaign and BCP, which handled the media placement. Thank you! Treasurer Marcel Martin1 2 General Manager, Gold Key Advisor Practices, Province of Quebec Great-West Life Assurance Company Secretary Frédéric Pérodeau1 2 Head of Legal Services, Montreal Autorités Marchés Financiers Directors Bernard Lamarre Chair of the Board, Groupe Bellechasse Santé Hélène Lévesque Clinical Administrative Manager Specialized Pediatric Program Sainte-Justine UHC Nicole Magnan Management Consultant Alain Miquelon President and CEO Montreal Exchange Our Board of Governors Co-chairs Nicole Marcil-Gratton Deputy Chair, The Lighthouse, Children and Families Michèle Viau-Chagnon Founder, The Lighthouse, Children and Families Paul Desmarais, Jr., Power Corporation of Canada Ginette Godin Serge Godin, CGI Bernard Lamarre, Groupe Bellechasse Santé Eddie Leschiutta, Samson Bélair/Deloitte & Touche Dr. Micheline Ste-Marie Associate Director of Professional Services Montreal Children’s Hospital L. Jacques Ménard, BMO Financial Group Michèle Viau-Chagnon1 Founder, The Lighthouse, Children and Families Stéphane Quintal, Club Athlétique Mansfield Brossard Lyse Lussier Executive Director Andrew T. Molson, the Molson Foundation Pierre Shedleur, BDO Canada LLP Robert Tessier, Caisse de dépôt et placement du Québec 1. Member of the executive committee 2. Member of the nominating committee The Lighthouse Children and Families 13 Our Volunteer Committees Communications and Marketing Program Committee Mathieu Bédard Vice President, Strategy and Creation Défi Marketing Isabelle Cantin, Parent Guillaume Brunet Partner, Substance Stratégies numériques Kim Fuller President, Phil Communications Manon Durocher Director, Financial Development and Communications Justine Jaran-Duquette Communications Coordinator Jacinthe Roy Financial Development Coordinator Ethics and Research Committee Franco A. Carnevale, RN, Ph.D. Chair of the Pediatric Ethics Committee Montreal Children’s Hospital Full Professor, McGill University Manon Champagne, Ph.D. Professor and Researcher Health Sciences Department Université du Québec en Abitibi-Témiscamingue Suzanne Mongeau, Ph.D. Professor and Director School of Social Work Université du Québec à Montréal Lison Bédard Program Director 14 United for Children with Palliative Care Needs and Their Families Alain Coudé, Parent Monica Duschênes, Parent Suzanne Fernandes, Volunteer Lison Bédard, Program Director Annick Gervais, Family Program Coordinator Michel Dureau, Care Coordinator Volunteerism In Numbers Active volunteers 68 Volunteer hours 9,294 hrs. Maison André-Gratton 6,433 hrs. In-home respite 835 hrs. One-off projects 469 hrs. Administration 1,557 hrs. Hours of training for volunteers working with children 761 hrs. Testimonials I love so many things about The Lighthouse, Children and Families, such as the quality of care and the cleanliness of the premises, to name but a few. It reminds me of the hospitals we used to have, managed by nuns, where the maintenance and operations were carried out to perfection despite tight budgets. Another great thing is the friendly atmosphere at The Lighthouse, where you sense the dedication, selflessness, and involvement of everyone who works there. I would also like to mention the quality of board discussions, in which care is prioritized over money issues while ensuring effective and efficient management. There is peace of mind at The Lighthouse that comes from knowing such a great team is working for the children’s wellbeing. The children are cared for, loved, and given VIP treatment. Bernard Lamarre, Eng. Director When I was first asked to help out at Le Phare, my biggest fear was visiting Maison André-Gratton. I wasn’t sure I’d be able to handle seeing such sick children when I’ve been so fortunate to have two healthy boys of my own. My first visit (and every other since) was uplifting, inspiring and motivating. The centre is full of love and joy, the staff is courteous and kind, the volunteers are dedicated and gentle. I knew from that moment that I would volunteer in any way possible to the best of my abilities. How could I not when seeing such courage and strength from those children? I work with non-profits every day and very few have touched my heart as this one does. Volunteering for Le Phare is truly a gift. Kim Fuller Volunteer, Communications and Marketing Committee The Lighthouse Children and Families 15 Our Fundraising Activities Annual Cocktail Reception: Record Year of More Than $610,000 ! In March 2012, more than 600 people were invited to the Parquet at the Centre CDP Capital as part of the 11th edition of the Fundraiser Cocktail Reception, the signature event of The Children, Lighthouse and Families. The success of this kind of event depends on the hard work of an entire team of partners who back our cause: chair and patrons of honor, volunteers, financial partners, sponsors, and donors. The Lighthouse, Children and Families would like to highlight the extraordinary commitment of Daniel Fournier, Chairman of the Board and CEO at Ivanhoé Cambridge, the night’s chair of honor, and the 17 patrons of honor who helped make this event a great success: Josée-Christine Boilard, Otéra; Isabelle Cantin, Investors Group Financial Services; Mario Caron, Norton Rose; Bridgit Courey, PCI Perrault; Danie Deschênes, Oxygène Événements; Armand Des Rosiers, RBC Capital Markets; Ted Di Giorgio, Ernst & Young; Sylvain Fortier, Ivanhoé Cambridge; François Gratton, TELUS Québec; Sylvain Leclerc, Altus; Nicole Marcil-Gratton, Kim McInness, Ivanhoé Cambridge; Ray McManus, Otéra; Marc Normandin, Egon Zehnder International; Bill Tresham, Ivanhoé Cambridge; Maxime Vandal, Les Ensembliers; and Michèle Viau-Chagnon, Founder of The Lighthouse. An 11th Edition Featuring Art Therapy Most of the children who stay at The Lighthouse are unable to verbalize their feelings, so they have difficulty sharing what they are feeling. To overcome this obstacle, the Lighthouse team encourages other means of expression, notably through art therapy. By painting, sculpting, drawing, and doing arts and crafts, children can communicate their emotions, interact with others, build their self-esteem, and leave their families tangible mementos of their often too-short journey. Art therapy was featured this year so that guests could have a tangible way of seeing how The Lighthouse funds are used. Many works by the children were exhibited, with several little artists on hand to present their creations, and Gaëtan Desombre, one of the facilitators of these art workshops, gave a moving account of his experience working with the children. 16 United for Children with Palliative Care Needs and Their Families Major Campaign: $3 Million by 2015 In 2010 The Lighthouse, Children and Families launched a major campaign with the financial objective of $3 million over five years. Thanks to the individuals, businesses, institutions, and foundations that have already responded to the call made by members of the Fundraising Office, we were able to launch several projects in 2011–2012. Fundraising Office How do we use our campaign donations? Louiselle Paquin, Board Chair ...To ensure that sick children live their lives to the fullest Michèle Viau-Chagnon, Founder of The Lighthouse and Co-Chair of the Board of Governors •P rovide quality, professional care and services Bolster the team in place and diversify expertise to offer psychological monitoring to families and special education services to children ...To make a difference in the lives of parents and siblings • Consolidate our actions for families ...To ensure that distance is no longer an obstacle • Facilitate access to Maison André-Gratton for children living outside the Greater Montreal area • Deploy the volunteer in-home program across Quebec Ginette Godin, President Michèle Leduc, Communications Marcel Martin, Treasurer Nicole Marcil-Gratton, Co-Chair of the Board of Governors Lyse Lussier, Executive Director of The Lighthouse To meet these objectives, the Fundraising Office is supported by a Special Donations Committee: Frédéric Pérodeau, Autorité des marchés financiers (Committee Head) Michel Borduas, Ivanhoé Cambridge Guy Brodeur, LC Entrepreneurs généraux (2000) Ltée Benoît Byette, Sun Life Assurance Company of Canada Raymond Gagnon, Drakkar Human Resources Frédéric Gauvin, CDCC Sébastien Guénette, JTI-Macdonald The Lighthouse Board of Governors also supports the Fundraising Office. The Lighthouse Children and Families 17 1 Launched in 2011–2012, UNIS pour Le Phare is a program that, through various fundraising activities, aims to develop a feeling of solidarity toward the Lighthouse children and families among merchants, professionals, and businesses. UNIS pour Le Phare includes all kinds of initiatives aimed at raising small and large contributions with a view to making a tangible difference in the lives of children and families supported by The Lighthouse! Parties among friends in the name of fundraising The Dirty Nasty Boys, whose president is Ben Giroux, the father of little Cynthia who stays at The Lighthouse, raise funds for The Lighthouse whenever they have a chance, whether it is by organizing THE party of the summer or by shaving their legendary goatees. 1 5¢, 10¢ and $1 to help sick children Every day, members of the Sawaya family empty their pockets into The Lighthouse jar. For the parents, it’s a way to instill values of sharing and selflessness in their children ages 7, 5, and 1. This family’s little sacrifice means a lot for The Lighthouse. In two years, the Sawayas contributed $896. 2 2 3 4 18 United for Children with Palliative Care Needs and Their Families Testimonial The Lighthouse partners unite to create La Classique du Grand Sourire After volunteering for several hours at Maison André-Gratton during the taping of Donnez au suivant, I knew right away I would get more involved and help out the Lighthouse team. La Route des Phares, which I will soon take part in, is a unique opportunity for me to give back to those who work with seriously ill children every day. Four Lighthouse partners, Investors Group Financial Services Inc., Groupe Beaudet, Installe-Tech/Modulaction, and Oxygène Événements, joined forces to organize the La Classique du Grand Sourire golf tournament, which raised $11,450 in 2011. Proof that by working together we can do more for Lighthouse children and families! 4 Gabrielle Legris Donor and participant in La Route des Phares – Corsica 2012 The merchants of Rosemont–La Petite-Patrie Unis pour Le Phare: a community pulling together Stars get involved for The Lighthouse Members of the delightful Les Denis Drolet mention The Lighthouse in the media as often as they can. In 2011–2012, in addition to raising awareness of our cause among many TV viewers, their participation on the game shows Connivence, Duo, Le Moment de vérité, and Le Tricheur helped The Lighthouse raise $12,475. 3 Located in the Rosemont–La Petite-Patrie district, The Lighthouse is the pride of neighborhood residents. In 2011 the Rosemont–La Petite-Patrie Unis pour Le Phare campaign was launched. The goal is to unite, by March 31, 2013, 30 merchants that support The Lighthouse’s cause and will commit to raising at least $2,500 through various fundraising activities involving their customers, friends, and employees. Ho ho ho! It’s Santa Claus! In December 2011, many children got a surprise visit from Santa! Sébastien Guénette is the man behind this festive fundraising activity. In exchange for donations, Santa asked the children identified by donors to come forth based on a script. We’re hoping this initiative, which raised $1,400, will be repeated in 2012! The Lighthouse Children and Families 19 Opération Enfant Soleil Helps Purchase Equipment To ensure the safety of children staying at Maison André-Gratton, The Lighthouse regularly purchases equipment that meets stringent safety standards. In 2012 Opération Enfant Soleil donated $17,360 for The Lighthouse to acquire and upgrade this equipment. There are many ways to contribute financially to The Lighthouse, Children and Families • Christmas cards • Annual cocktail reception • Scotia Challenge • One-time or monthly donations • Donated goods and services • Donations in memory and in honor • Planned donations • Benefit events • Matching donations • Ad placements • Mailings • Unis pour Le Phare • ... Runners and Walkers Take Part in the Scotiabank Charity Challenge to Support The Lighthouse In 2011 Scotiabank selected The Lighthouse, Children and Families as the feature organization among the approximately 20 participating in the Challenge. Despite the rain and cold, the 32 Lighthouse runners and walkers exceeded their expectations for both the 5K and 21K, raising $20,000. 20 United for Children with Palliative Care Needs and Their Families Our Donors To carry out our mission and provide free services for children and families, we depend on the generous support of donors and partners who back the cause of The Lighthouse, Children and Families and team up with us. Their donations are in addition to the financial support of Ministère de la Santé et des Services sociaux, the health and social services agencies of Montreal, Laval, and Montérégie, the Sainte-Justine University Hospital Center, and the Montreal Children’s Hospital of the MUHC. $100,000 and up Great-West Life Insurance Company Power Corporation of Canada Robert Gratton $50,000 to $99,999 Alimentation Couche-Tard Inc. Fondation Jeunesse Vie Investors Group Inc. J.W. McConnell Family Foundation Marcelle and Jean Coutu Foundation Mirella and Lino Saputo Foundation Richard & Midori Havas SOJECCI II Ltd. $10,000 to $49,999 André Gauthier Foundation Apollo Management AXA Assurances Inc. Caisse de Dépôt et Placement du Québec CBRE Ltd. CN Desjardins Group EASTDIL Secured LLC Ernst & Young Finances Québec Fondation Charles-Alexandre Fondation Édouard et ses étoiles Gaz Métro George Hogg Family Foundation Hogan Lovells US LLP Hydro-Québec Ivanhoé Cambridge Inc. Jacques Francoeur Foundation Jean-Louis Lévesque Foundation Jonathan & Mindy Gray Molson Foundation Montréal Exchange National Bank of Canada Norman Fortier Foundation Opération Enfant Soleil Otéra Capital SEC PCI Perrault Conseil Inc. Petra Ltd Placements Borsa Inc. Quebecor Media Inc. RBC Foundation Relève en Folies Residential Land Rio Tinto Alcan Inc. Scotiabank Simple Plan Foundation Société de Gestion Cogir S.E.N.C. TD Securities Underwriting Hope Fund TELUS, Community Investment Committee Ultramar Foundation $1,000 to $9,999 360 Vox Corporation Agropur Alliance Prével Altus Group Ltd. Aménagement Utopic Inc. Andrews Kurth LLP Anita Frigan Atrium Innovations Inc. Bannerman Family Foundation Beau Ly Benoît Poulin Benoit Santerre Bernard Lamarre Bi&i Blakes The Lighthouse Children and Families 21 Bombardier Inc. Borden Ladner Gervais CAE Canada Post Canam Group Carlos Carreiro Carole Paradis Cisco Systems Canada Club Athlétique Mansfield Brossard Club D’Agilité de Montréal Cofely Services Inc. Cogeco Inc. Colliers Macaulay Nicolls Inc. David J. Forest Fund Davies Ward Phillips & Vineberg De Grandpré Chait Delsa Inc. Delta Avantages Sociaux Denis Rousseau Desjardins - Est de l’Île de Montréal Develocan Devencore Dirty Nasty Boys Dollarama S.E.C. Egon Zehner International Inc. Empire Maintenance Industries Inc. Fairmont Raffles Hotels International Fasken Martineau Fiducie Jean-Guy Larin Fondation Enfants Espoir de Grandir Fondation Étoile de Martin Fonds de solidarité FTQ France Brodeur François Bourgeois Foundation Ltd. François Morin & Isabelle Cantin François Pfister Fraser Milner Casgrain Geneviève Cantin Gestion Gémax Inc. Giacomo Fucale Gino D’Onofrio 22 United for Children with Palliative Care Needs and Their Families GlaxoSmithKline Foundation Gowling Lafleur Henderson Guy Brodeur Hay Foundation Imperial Tobacco Employees Charity Fund Industrial Alliance Insurance and Financial Services Infrastructurel Ingénia Technologies Inc. Investissement Québec Investors Group Financial Services Inc. Jacques Lamarre Janine Bombardier Jean Fortier Joanne Déziel John A. Rae JTI MacDonald Corp. La Belle Gueule De Bois La Maison Simons Lauridell Foundation LC Entrepreneurs Généraux (2000) Ltd. Le Coin des Coureurs - Running Room Ltd. Les Automobiles Niquet Inc. Les Denis Drolet Les Entreprises Mira Amusement Louise Caron Louiselle Paquin Lucie Charbonneau Lyse Lussier Manon Ratelle Manuvie Financial Marc Lemaire McCarthy Tétrault Foundation McCarthy Tétreault Metro Inc. Michel Poirier Michèle Vanasse Michèle Viau-Chagnon Monastic Fraternities of Jerusalem Moniteurs Angelcare Nathalie Gravel Nicole F. Magnan Nicole Marcil-Gratton Odette Cantin Ogilvy Renault Paul A. Fournier Foundation Paul S.Chehab Peinture et Pièces d’Auto D.R. Pierre Ferland Place Bonaventure Property Management Inc. PricewaterhouseCoopers Productions Baratanga RBC Capital Markets Rémi Marcoux Sanpalo Investments Corp Securitas Canada Ltd. Serge Beausoleil Service de Garde École Saint-Émile Services Professionnels Brio Inc. Sir Solutions Société Générale de Financement du Québec SPVM - Division des services aux cours Square Victoria Immobilier Stonehenge Management LLC Thermofin Timothy Lloyd TJMB Capital Inc. Transcontinental Inc. UBS Securities Canada Inc. Westmont Hospitality Group Donated goods and services Air Canada Foundation Anglocom Inc. Beaudet Group Blue Storm Media Caisse de dépôt et placement du Québec Casa Vinho Restaurant Cinémas Guzzo Consultants Mémo Denise and Guy St-Germain Foundation Émilie Pelletier Photographer Fairmont Château Frontenac Hôtel Auberge Universel Montréal Infynia Ivanhoé Cambridge Inc. La Persillère Les Ensembliers Lila Edda Linen Chest Loblaws Angus Magnus Poirier Maison André Viger Marcel Belleville McCall Photography Studios Metro Inc. Michel Poirier Moment de vérité Octane Racing Group Inc. Orchestre symphonique de Montréal Ouellet Electric Heating Oxygène Événements Rose ou Bleu Samson Bélair/Deloitte & Touche Foundation SAQ Sisters of the Holy Names of Jesus and Mary Sisters of the Presentation of Mary SNC Lavalin Group Inc. Transcontinental Media Newspaper Group Transforce Income Fund Vitrerie Savard Inc. William Deslauriers Zeller Family Foundation The Lighthouse Children and Families 23 Media and marketing partners Anna Goodson Management Argent ARTV Astral Media BCP CBFT CFCM CFEM CFER CFIX-FM CFTM CFVM-AM CFVM-FM CHAU CHEM CHEY-FM CHIK-FM CHOT CHRD-FM CHTL CIGB-FM CIKI-FM CIME-FM CIMF-FM CIMO-FM CIMT Cinémas Guzzo CITE-FM CITÉ-FM CITF-FM CJAB-FM CJDM-FM CJMM-FM CJMV-FM CJOI-FM CJPM CJPX-FM CKMF-FM CKTF-FM Cyberpresse Testimonial Because of my busy schedule, I was not able to devote as much time to The Lighthouse as I would have liked, so I decided to do more by donating money instead of time. I knew my money would be well spent and that it would contribute, like my volunteer work, to the wellbeing of children and families. I chose to enroll in the automatic monthly donation program. It’s a convenient way for me to do more! I believe so strongly in The Lighthouse’s cause that I encouraged the Pa Jiachu Dong Wa Ösel Jang Chup Buddhist Center, which I attend, to support The Lighthouse by also signing up for a monthly donation. Mélanie Jean Volunteer and monthly donor Défi Marketing Evasion/Zeste Journal de Rosemont La Petite-Patrie La Presse Maman pour la vie Phil Communications RDS Rythme FM 105.7 Société Radio-Canada Substances stratégies Sylvie Cloutier Graphics Designer/Webmaster Télé-Québec The Weather Network Transcontinental Inc. Transcontinental Media Newspaper Group TVA TVA Sport V Télé Zip Communications Note: This list includes the 2011–2012 donation payments made over several years. All efforts were made to ensure the accuracy of this list. However, if your name or company name was omitted or misspelled, please accept our apologies and let us know so we can make the necessary corrections to our records. 24 United for Children with Palliative Care Needs and Their Families Our Visibility Our Ad Campaign Continues! Thanks to the collaboration of BCP and our engaged and generous media partners, The Lighthouse’s multiplatform advertising campaign (TV, radio, print, Web), produced and created by Zip Communications, was once again launched across Quebec this year. In addition, Cinémas Guzzo also presented ads on all of their digital screens. This enhanced visibility helps children at The Lighthouse live their lives to the fullest. The Lighthouse Also Received Media Attention In 2011–2012, The Lighthouse was profiled in the media. A number of reports and interviews with our directors and caregivers were presented on various radio, television, and Web shows, and in many newspapers and magazines: • Du côté de chez Catherine and L’Après-midi porte conseil, Première Chaîne Radio of Radio-Canada • Des kiwis et des hommes, Radio-Canada TV • Donnez au suivant, TVA • CTV News, CTV • Focus Montreal, Global Montreal The Lighthouse Children and Families 25 9% OUR FINANCIAL RESULTS Thanks to the generosity of our donors, partners, and volunteers, and the outstanding work of the great team at The Lighthouse, Children and Families, fiscal year 2011–2012 was exceptional in a number of ways. Nearly $5 Million in Earnings The efforts that went into our major campaign and the generosity of major donors helped us achieve a 17% increase in major donations. We continued our work to diversity self-financing revenues. Revenues from activities carried out for The Lighthouse by outside organization increased by 23%, clearly demonstrating The Lighthouse’s growing reputation. These activities also contributed to an increase in spontaneous donations from the general 9%our great start in the world of online public and to donations. In addition, income from foundations increased by 33%. 28% 28% 26% 37% Supporting More Children and Families Expenses related to child and family services totaled $2.4 million, which accounts for 61% of our total expenses. Most of the 6% additional costs generated in 2011–2012 are due to an 88% increase in new admissions that brings the number of children with an active file at The Lighthouse to 242, an occupancy rate increase of 5% at Maison André28% Gratton and a significant 43%increase in the complexity of care and monitoring required by the children who stay there, an increasing number of followups with children at the end of life and their families, and the development of the 6% volunteer in-home 17% respite program in the regions. Tight control over spending has allowed us to keep expenses below the amount provided for in annual planning. 26% These earnings, combined with grants from Ministère de la Santé et des Services sociaux, health and social service agencies in Montreal, Laval, and Montérégie, the 37% Sainte-Justine University Hospital Center, and the Montreal Children’s Hospital of the MUHC, which totaled $2 million, made it possible for us to achieve total earnings of nearly $5 million, a considerable 30% increase over the previous year. 6% Health network grants Sponsorship and benefit events 28% 43% Other donations Major and deferred campaign donations 6% Other products 17% 7% 7% 13% 61% 12% 26 United for Children with Palliative Care Needs and Their Families 7% C hild and family services 7% Administration 13% 61% 12% Financial development and communications B uilding-related expenses Real estate amortization The Lighthouse, Children and Families is therefore in excellent financial health and able to confidently pursue its mission while meeting its strategic objectives. Financial statements are available upon request. On behalf of the children, families, and the entire Lighthouse team... TO ALL OUR DONORS, PARTNERS, AND VOLUNTEERS Who show their trust in The Lighthouse, Children and Families and its team by generously giving their time and money, and who are proud ambassadors of the Lighthouse and its cause. THANK YOU FOR TEAMING UP WITH US! TO EVERYONE ELSE We hope this overview of our activities carried out in 2011–2012 will inspire you to join the great team at The Lighthouse, Children and Families and contribute, in your way, to making a difference in the lives of children with palliative care needs and their families! JOIN US AT THE LIGHTHOUSE, CHILDREN AND FAMILIES! THERE IS A PLACE FOR YOU! 2725 avenue du Mont-Royal Est, Montreal (Quebec) H1Y 0A1 514 954-4848 | info@phare-lighthouse.com | phare-lighthouse.com facebook.com/PhareEnfantsFamilles twitter.com/LePhareorg Copywriting and advice: Marie-Claude Lafleur in collaboration with the Lighthouse team. Graphic design: Défi Marketing Photos: Gordon Campey, Danielle Guénette, Pat Pinotti–Studio 55, Ladislas Kadyszewski, The Lighthouse, Children and Families The translation of this annual report is provided courtesy of