Celebrating 60 years of HOPE Services
Transcription
Celebrating 60 years of HOPE Services
Celebrating 60 years of HOPE Services A n n u a l R e p o r t 2011–201 2 Our Mission HOPE Services assists individuals with developmental disabilities to live and participate fully in their communities. Our History Founded in 1952, HOPE Services was one of the first preschools in California to serve only children with developmental disabilities. HOPE Services has evolved into a multi-faceted organization addressing the evolving, life-long needs of infants, children, teens, adults, and seniors with developmental disabilities in Santa Clara, San Mateo, Santa Cruz, Monterey, San Benito and Alameda counties. Our Services Celebrating our 60th year of service, HOPE provides a full range of services that aim to improve the lives of our participants by facilitating both their healthy cognitive and physical development and their inclusion and participation in their communities. HOPE’s programs include: Children’s Services, After-School Services, Employment Services, Mental Health Services, Senior Services, Community Living Services, and multiple Day Activity programs. Program Enrollment 2012 Employment & Training.............................................. 967 Developmental Activities............................................. 425 Children’s Services........ 115 + 405 family members = 520 After-School Services.......... 22 + 44 family members = 66 Community Learning Services..................................... 190 Mental Health Services. 786 + 100 family members = 886 Senior Services.............................................................. 87 Total: 3,141 clients Our Financials Fiscal Year 2012 Sources of Funding Allocation of Expenses Public Funds (State/County) 66.2% $25,738,004 Commercial Operations 18.5% $7,179,746 Retail & Salvage 13.1% $5,091,960 Donations 1.6% $617,646 Miscellaneous 0.7% $272,566 Total: $38,899,922 2 Program Services 75.5% $30,219,743 Retail & Salvage 12.4% $4,962,851 G&A 10.4% $4,176,469 Fund Development 1.7% $693,257 Total: $40,052,320 District and Program Highlights: Central County Programs: Community-Based Day Activity Programs, Vocational Services and Senior Services. District Office: San Jose, CA. District Director: Lori Arnberg. Day Programs: The Silicon Valley Diversified Network (SVDN) serves 33 participants in a variety of paid, volunteer or healthy living activities. Participants currently volunteer at 11 different organizations throughout San Jose. HOPE Services has also been able to provide opportunities for paid and volunteer work through the expansion of the green business program to the Central District. Through generous grants from the Yahoo! Employees Foundation and NISH, HOPE was able to provide 1,271 hours of paid work to 55 participants. HOPE’s Afterschool Program served 22 individuals ages 13 through 22 with developmental disabilities. It also provided volunteer opportunities to 15 high school students without disabilities. The impact this program is making is reflected in the comments we receive from the parents in their annual satisfaction survey, Patricia Sera wrote, “It is hard to find appropriate programs for our 12-22 year old children with special needs. The one thing I love most about the afterschool program is how HOPE has incorporated so many aspects into one program, we aren’t running all over town, at all different hours, to find pieces of the program that HOPE has put together.” HOPE’s Senior program served 59 individuals this year. Activities are designed and planned to enhance the health, safety, social, and recreational opportunities for the seniors we serve. Community Membership and volunteerism remain the center focus of our program. The Senior Center participants provided approximately one hundred hours of volunteer work in their community each month. Vocational Services: In spite of the challenging economy, HOPE continued to work with individuals who wished to work in their community. HOPE was able to place four participants, who had previously worked in the workshop, in jobs in the community. Several participants passed their 10 year mark at Safeway and Lucky’s, this means 10 years of being a wage earner and tax payer! District and Program Highlights: North County and Half Moon Bay Programs: Community-Based Day Activity Programs and Vocational Services. District Office: Mountain View and Half Moon Bay, CA. District Director: Suanne Rinta. North County provides four Community-Based Integrated Day program options: the Half Moon BayPeninsula Diversified Network (HPDN) in San Mateo County, the Mountain View Diversified Network (MVDN) and the Alfred St. and Mountain View Community Access Network services (CAN). Individuals participating in these four programs contributed 7,540 community volunteer hours this fiscal year. In addition, our volunteer efforts were recognized and honored by the Pacifica Beach Coalition, the Lions Club of Mountain View and the Don Edwards Wildlife Refuge. Community-Based, Integrated Day Programs: Our e-Waste to Wages green business also expanded thanks to grants from NISH and the Yahoo! Employees Foundation. This innovative program provided 1,271 hours of paid work to 50 clients. The HPDN program was successful in assisting two individuals to find part time employment in Half Moon Bay, CA. One of those people is Sean. When she started with HOPE Services, she was very shy, avoided social situations, and direct contact with her community. Instead, she opted for activities that allowed her to isolate herself. HOPE supported Sean in obtaining positions that led to employment at a local farm and library, but it was her keen attention to detail and strong work ethic that made the difference. Now, confident, Sean expresses her opinions and seeks out new relationships without support. The MVDN program was also able to increase paid work hours at Safeway providing 30% more paid work for participants. The Tyco Work Activity contract on the Tyco Electronic’s campus in Menlo Park, CA assembled 247,891 spools this year for Tyco Electronic’s Wiring and Harnessing division and provided paid work 84% of the time. The Cycles of HOPE bike project at our Alfred St. Program posted record sales of $43,700 and provided 4,405 hours or 14% of the workshop’s paid work. Clients participated in weekend bike sales events with local businesses such as Yamagami’s Nursery, HOPE Station, and the YMCA to increase sales and community awareness of the program. 3 District and Program Highlights: South Valley Programs: Community-Based Day Activity Programs and Vocational Services. District Office: Gilroy, CA. District Director: Kristi Alarid The Community Access Network (CAN) programs served 43 individuals, providing 30 hours of service monthly to each client enrolled. The South Valley CAN groups play an active role in giving back to the community. During the year, South Valley clients provided 6,300 hours of service to their community and non-profit groups. HOPE clients received awards and recognition at several events hosted by the Hollister Downtown Association and the City of Gilroy for their outstanding community service. Vocational Services: The South Valley District supported 60 individuals who are employed at several local businesses, including: Syngenta, North Coast Medical, Safeway, Specialized Bicycle Components and MC Electronics. Opportunities, such as these, provide people like Gilbert an avenue to pursue community employment to develop employable skills while exploring vocational interests. Gilbert who is a valued employee at a box assembly plant in Hollister, CA. In fact, he is such a valued employee that he has taken on additional responsibilities in other areas at his job site at his manager’s request. Gilbert isn’t stopping there! He is also working toward earning his driver’s license so he can be more independent and travel, which he loves to do! Over the past year the Gilroy work center was active with a significant volume of production work. We developed a new business partnership with Replico, a fulfillment center located in Gilroy. This packaging/ assembly contract required extensive inventory control, as well quick production turn-around time. The South Valley team demonstrated outstanding customer service by delivering an excellent service within tight production timelines. The South Valley Mattress recycling project continued to expand operations throughout the year. In addition to product received from community residents, we are now accepting mattresses from Costco, Pacific Coast Recycling, and Recology. Over the course of the year, we processed more than 800 mattresses; providing paid work for a daily crew of eight to 10 clients. In addition, the South Valley District collected 23,450 lbs. of e-Waste providing 100 hours of paid work and education for clients involved with this environmentally friendly program. District and Program Highlights: Monterey County Client Served: 249. Programs: Community-Based Day Activity Programs and Vocational Services. District Office: Monterey and Salinas, CA. District Director: George Molano. The Monterey County District continues to be the leader of HOPE’s Green Business initiatives, which include e-Waste recycling, mattress recycling and Adopt-A-Road efforts. Last fiscal year, 13,000 mattresses and over 250 tons of e-waste were recycled. HOPE’s Monterey district continues to focus on community membership for participants through work opportunities. Last fiscal year we paid $1,075,000 in wages to participants. HOPE’s Community Integration Training (CIT) program was awarded the Giving Tree Award from Meals on Wheels for their volunteer efforts in delivering meals to housebound seniors. HOPE’s CIT program assists 4 individuals like Jonathan. Jonathan is a bright, charismatic young man with cerebral palsy. Although he uses a wheel chair for transportation and can sometimes be difficult to understand, these challenges have not prevented him from being active. Jonathan is a Meals on Wheels volunteer, swims at a local fitness center, and takes classes at Monterey Peninsula College. He is passionate about raising awareness about people with developmental disabilities and participates in disability awareness trainings at local schools. He and his team speak to children about living with a disabilities and how they are able to overcome considerable challenges and still positively impact their community. District and Program Highlights: Santa Cruz County Programs: Community-Based Day Activity Programs, Vocational Services and Senior Services. District Office: Santa Cruz, Aptos, and Watsonville, CA. District Director: Sally French. The Santa Cruz district provides four Community-Based, Integrated Day program options to approximately 140 clients who are served in our day programs. The Mobile Work Group spends approximately half their day working in the community for a variety of recycling and service contracts. They also participate in assembling green fireplace starter kits that are sold to high-end resorts. The Community Membership and Media Program has taken off with lots of interest by clients, families and funders. They have had a full year engaging in a wide variety of media events. Highlights include: Receiving the Western Access Video Excellence Award (WAVE) for a Community Television Show the clients produced and a featured article in the February NISH Workplace magazine. Vocational Services: The Santa Cruz District serves approximately 75 individuals in either a group setting like our Downtown Litter Abatement Crew or an individual placement model. These services help people like Sarah and her fellow Downtown Litter Abatement Crew (DTLA) members who clean Pacific Ave. and adjacent streets, maintaining the beauty of our downtown area and adding to the sense of community with their greetings and good-will. HOPE has been successful in implementing a mentoring approach that allows participants to work independently in companies, stores and businesses. A mentor is an employee who already works at the business and who agrees to provide on-the-spot coaching for the client. The mentor is able to intercede at just the right moment, giving the client the best learning experience possible. We currently have six mentors with plans to bring on two more. District and Program Highlights: Homestart Program Delivery: San Jose, Gilroy, Hollister, Mountain View, CA. Program Manager: Vickey Perkins. On average, Homestart served approximately 124 children per month during the 2011-2012 fiscal year. Of the 154 developmental assessments that were administered, all children demonstrated growth in their skill set. Of those assessed by our team of specialists, 79% met 50% or more of their developmental outcomes, which show that we are helping children to close the developmental gap and reach their full potential. The Homestart program not only provides services to children, but also to family members and caretakers. There are often many challenges associated with raising a child with special needs. Such as those experienced by “J” and his family. “J” who was diagnosed with Down’s Syndrome was having trouble with oral motor skills and as a result was not meeting developmental milestones with regard to his weight. Thanks to a grant from The Valley Foundation, “J” was able to access and use specific feeding equipment to help overcome this challenge. Now, his weight is up and appropriate for his age; he eats all table foods, feeds himself and drinks only from a cup. His progress would not have been possible without early intervention. This year, we expanded our avenues of funding to include medical insurance and private pay so that we don’t have to solely rely on income from San Andreas Regional Center (SARC). In addition to diversifying our means of income, Homestart expanded services to include assessing children, as assigned by SARC, to determine initial eligibility and/ or ongoing eligibility for Early Start services. 5 District and Program Highlights: Community Living Services Program Delivery in Santa Clara and Santa Cruz, San Benito and Monterey Counties. Director of Community Living Services: Linda Siino. Independent Living Service (ILS) is a program designed to provide training that enables individuals with developmental disabilities to increase their independence at home and in their community. We serve 152 people throughout our service area. On average we provide approximately 122 service hours per day throughout the four counties. Ellen is a typical individual served by the ILS program but typical does not define the success Ellen has achieved with HOPE Services. Before coming to HOPE, Ellen lived with family members, sleeping nightly on the couch. She was often isolated and withdrawn. Ellen was a participant in our Work Activity Program but she only made it to the program about 40% of time. She began to build a one-on-one relationship with her ILS staff member. This has truly allowed Ellen to blossom, and she now lives in her own studio apartment and is much more friendly and social. With the added assistance, Ellen makes it to the program almost 100% of the time. Supported Living Services (SLS) is a program that provides support to 38 individuals with developmental disabilities in Santa Clara and Santa Cruz counties, like Christa, who live in homes they own or rent. When Christa was at Sonoma Development Center she lived in a large unit with several other women. She talked very little and repeated others in most of her conversations. As a named defendant in the Coffelt Settlement (a class-action suit for moving adults from development centers to the community), she was referred to HOPE for supported living services, approximately 15 years ago. The stability of living in her own apartment, with staff who cared for and about her, Christa has developed extensive communication skills and understanding of money (she likes to save it!). District and Program Highlights: Counseling Center Program: Mental Health Services. District Office: San Jose, CA. Director of Mental Health Services: Susan Detrick, PhD. HOPE Services’ Counseling Center was able to start a project with the Santa Clara County Mental Health Department to provide mental health assessments for adults with autism to determine if there are co-occurring mental health disorders. The assessment tool was developed in England and never used in clinical settings. HOPE’s Counseling Center has provided free assessments to 45 individuals with autism and co-occurring disorders, and has given free individualized treatment including medications, consultations, follow-up services, art therapy, group socialization, individual counseling, family members support groups, and 6 individual family support to those served. This project not only helps families, but also helps clinicians to have a deeper understanding of cooccurring disorders and will improve the standards of treatment for this unique population. Mental Health Services were also expanded to Santa Cruz County. We are currently providing both therapy and psychiatry to close to 100 clients out of the Lincoln Street office. HOPE was also able to secure additional funding from Santa Clara County to provide services to 20 new children at our North and Central district headquarters. Thank You. On behalf of the participants of HOPE Services, Board of Directors, and staff, we would like to thank the following donors for the generous gifts we received this fiscal year. For the last 60 years, our ability to provide services to individuals with developmental disabilities was made possible because of generous support from community members, like you! Each gift, whether large or small, is truly appreciated by all. The following lists are based on gifts and pledges for FY 2011/12 (July 1, 2011 to June 30, 2012). For questions about your donor record please contact the Resource Development Department at (408) 284-2850. HOPE Services regrets any omissions or errors in this listing. THANK YOU! :: AGENCIES, CORPORATIONS & FOUNDATIONS $100,000+ NISH $35,000+ Sobrato Family Foundation $25,000+ Mericos Foundation $10,000 – $24,999 City National Bank Comerica Bank Community Foundation of Santa Cruz County Cupertino Electric Charitable Trust George H. Sandy Foundation Marchese Family Foundation New Hampshire Charitable Foundation Saratoga-Monte Sereno Community Foundation United Way of Monterey County United Way of Santa Cruz County $5,000 - $9,999 Columbian Foundation for MRC Commercial Casework, Inc. Endue Foundation Safeway, Inc. Sally Hughes Church Foundation Schwab Fund for Charitable Giving Silicon Valley Bank Foundation Speno Family Partnerships United Way of San Benito County United Way Silicon Valley $2,500 – $4,999 Aruba Networks Foundation Fidelity Charitable Gift Fund Heritage Bank of Commerce IBM Employee Services Center Jerome A. Bellotti & Associates Knights of Columbus #11804 McNellis Partners Scharf Investments, LLC $1,000 – $2,499 Ada’s Café Adobe Systems Inc. Matching Gift Program Advanced Professionals Agilent Technologies Alliance Credit Union CH Reynolds Electric, Inc. Dasher Technologies Employees Charity Organization (ECHO) Gilroy Foundation 8 Hopkins & Carley J.Lohr Vineyards & Wines Joseph George Distributor Charitable Trust Knights Of Columbus #12853 Knights of Columbus #4981 Knights of Columbus #9580 Kyoto Palace Laura Facchini Jimenez Community Partner Grant PG&E Corporation Plantronics Rotary Club of Mountain View San Jose Water Company Silicon Valley Capital Club South Valley Association Developmentally Disabled Target Stores Foundation United Way of Roanoke Valley UVAS Foundation Valley Medical Center Foundation Yellow Brick Road Benefit Shop $500 – $999 Allison Lee Condit Foundation Bay Federal Credit Union Barney & Barney Bethel Lutheran Church and School Colliers International Hopkins Auto Group JustGive Kiwanis Club of Los Altos Knights of Columbus #4926 PMJF, LLC. Project Consulting Specialists Rotary Club of Los Gatos Scott Valley Bank Singer Lewak SWA Services Group, Inc. United Way of Southeastern Pennsylvania W.L. Butler Construction, Inc. $250 – $499 ADL & Associates, LLC. Apple Matching Gift Program AT&T United Way Employee Giving Campaign Berg & Berg Developers Cupertino Electric, Inc. Data Marketing, Inc. Financia Capital Graystone Capital IBM Retiree Charitable Campaign Ideas International, Inc. Interior Commercial Installations Knights of Columbus #2469 Lighthouse Bank Morgan Hill Kiwanis Club Polycom, Inc. Save Mart Supermarkets Syngenta The Clorox Company Foundation United Way California Capital Region United Way for Southeastern Michigan Western Digital Winster $1 – $249 Abbott Fund Airshow Salinas AMD Foundation America’s Charities Bank of America Charitable Foundation Bank of America United Way Campaign Brinker International Caring Hearts Christensen Insurance Agency De Meo Electric Deutsche Bank American Foundation Digital Peripheral Solutions, Inc. Duartes Tavern Embrace All Abilities, Inc. eScript GE United Way Campaign Gilroy Senior Craft Store GoodSearch Gunnagle-AmentNelson Funeral Home & Crematory Hollister Lions Club Home Depot Foundation Intel Volunteer Grant Program Jamba Juice Company Johnson & Johnson Matching Gifts Program Juniper Networks Matching Gifts Program Kiwanis Action Club Knights of Columbus #1792 Microsoft Giving Campaign Mission Fish M&M West Coast Produce, Inc. Modlin Legal Services THANK YOU! :: INDIVIDUALS Modutek Corp. Morgan Autism Center National Semiconductor Network for Good Oracle Matching Gift Program San Andreas Regional Center San Jose Woman’s Club Shadowbrook Truist Tyco Electronics Matching Gift Program V. Macken Commercial Properties Vistage International Wells Fargo Community Support Campaign INDIVIDUALS $25,000+ William Prusch Jr. Trust $10,000 – $24,999 Birk S. McCandless Trust Danner Family Fund Jeanne Gobalet & Garth Norton Chris & Lisa Marchese Milton Joachim Memorial Fund Edward & Helen Owen The Pauline W. & Henry W. Parker Fund The Joseph Sanfilippo Memorial Fund, an advised fund of Saratoga/Monte Sereno Fred & Mary Schell Mr. & Mrs. Daniel J. Warmenhoven $5,000 – $9,999 Jeffrey Hansen Lakin Charitable Remainder Trust Davidson Foundation Timothy & Claranne Long Joanne Schott Nick & Diane Speno $2,500 – $4,999 William & Janice Anderson Anonymous Roger & Dottie Barney Bryce & Darla Beck Tom & Jan Berthold Karen Cottle Howard & Linda Graham Cameron Haste Meg & John Noonan William & Ruthie Palmer Eugene & Dianne Ravizza Mr. & Mrs. Lucian W. Taylor $1,000 – $2,499 Morrie Amodu Anonymous Carolyn & Tom Barnes Dean & Judy Bartee Roy & Dorothy Billings Tom & Norma Bommarito Misha Burich Nelson & Michele Carbonell Family Foundation Mike & Evelyn Chiechi Stan & Diane Chinchen Paul & Suzanne Christensen John & Allison Danner Paul Davies, Jr. The DLAK Fund, an advised fund of Silicon Valley Community Foundation Jack & Nancy Forristel Charles & Denise Gagliasso Mr. Fred Gawlick Craig & Linda Gentner Paul & Barbara Gentzkow Bobbe George William & Linda Giannini Mr. Scott Hamilton Patricia & John Hammett Douglas & Barbara Harper Mr. & Mrs. Francis J. Harvey Jim & Kari Hori Mr. David Izant Jay & Gerry Lasky Mr. Philip Letts Michael & Kico Lin Marian & Bernie Marren Mr. & Mrs. Gregory McCandless Arthur J. Micheletti Mr. William R. 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Jewell Thomas & Susan Klein Eileen Lewis Jette Meier Luke & Monica Morey Brad Mountz Renee Olivarez Willard Patterson Mr. Timothy Pinch Mary Pizzo Greg & Danielle Poncetta John Ramsbacher Richard Johnson & Claudia Franks Jonathan & Robin Rose John Sanchez Jeffrey Schenk & Vanessa Fumia Tom & Jami Schott Bruce & Annette Scott William & Michal Settles Ms. Joanna Seymour Joanne & Philip Sherburne Irma Velasquez & Sherman Chan Linda Siino Bradley Smith Shirley Sparks-Greif Cynthia Starkey Jim Taggart John & Andrea Thomas DeeAnn Thompson & Michael Jones Brendan L Timmer Lee & Mary Vaage Blair Vedder Mary Lou & Mark P. Williams Mr. Robert M. Englisgh & Ms. Anna M. Zara THANK YOU! :: INDIVIDUALS $250 – $499 Alameda Family Phil & Kristi Alarid Mr. Larry L. Albert David & Myra Albrecht Carol E. 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Alger Richard & Barbara Alger Mr. Donald L. Allari Sondra Allphin Karen Altree Piemme Cassandra Alvarado Michael J. Alvarado Jose & Carolyn Alvarez Boots Amaviska Ellen T. Ammerman Harry Amoroso Golda Anderson Janice R. Andrus John Aney Anonymous – 27 Sylvia Araujo James Areias Ms. Marie Argonza Bruce Arkley Charlene Arnberg Elia Arreola Maria Arroyo Jim & Lynn Ash Mr. & Mrs. James W. Ash Beverly & Mark Ashcraft Janet & Charles Atkinson Bruce & Ann Augason Thomas & Antonia Avila Maria Avina John Axe Mr. John M. Bachellor Ms. Barbara Bagby Roger & Dagmar Baker Jason & Michele Balaban James & Marion Ball Bill Ballas Paula & Joseph Barbara Frank & Laura Barich Marion Barich Mr. Jack Bariteau Donna Barkley Mrs. Gail S. 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Eschenfelder Melvin Escobar Manuel & Mary Esteban Mr. Jerald R. Evans Paula Evans Jim Fairbaugh Mr. Louie Falconi Mike A. Faritous Ms. Nancy A. Federspiel Clarice Felice Mary Fellini Robert & Alice Fenton 9 THANK YOU! :: INDIVIDUALS $1 – $249 Donald & Norma Ferguson Rebecca Fernandez Anna Fernandez Arlene Ferraiuolo Sally Jane Ferrari J.A. Ferrasci Mrs. Dorothy Fiamengo Patricia Figueroa Ms. Alicia Figueroa Stephen Finamore Linda Fischetti Nancy Fitch Oscar & Victoria Flamenco Susan FlanaganCordingley Mary Flores Alicia Flores Danny & Dina Floriano Dori Fontaine Marjorie Foskett Mr. & Mrs. Michael Fox Mark & Debra Franco Mrs. Ebe Frasse Bruce & Kelly Frazer Hal & Hilda Friedman Varda Friedman Everett & Colleen Fryslie Cassandra Fuentes Tetsuo Fujimoto Mr. & Mrs. Salvatore Furiosi Mr. & Mrs. Arthur Furtado Diana R. Fuzere Hilda M. Gagnon Patricia Gainor Jackie Galbreath Ms. Marguerite G. 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Zut 11 HOPE Services Board of Directors Chair – Vinita Bali Vice Chair – Gene Sinclair Secretary – Bill Palmer Treasurer – Sam Dennis Past Chair – Cathlin Atchison Jerry Bellotti, Robert Browning, Paul Christensen, Chris Gianola, Cameron Haste, Jim Hori, Paul Lyles, Cloyd Marvin, Nick Speno, DeeAnn Thompson, Roxanne Vane CEO – John Christensen CFO/Controller – Ray Abe VP/Resource Development – Jenny Luciano HR/Personnel Director – Sue Bell Honorary Trustees Hon. Alden Danner Hon. Edward Panelli Trustees Emeriti Eugene Acronico, Roger Barney, Rose Best, Diane Chinchen, Gloria Citti, Carl Cookson, Ann Danner, Michael E. Fox, Bobbe George, Ann Griffin, Suzy Leupp, Sally Lorenz, Sally Lucas, Cloyd Marvin, Bettie Ott, Helen Marchese Owen, Dianne Ravizza, Marilyn Richardson, George Roupe, Diane Speno, Jack D. Todd © 2012 HOPE Services Administrative Office (408) 284-2850 30 Las Colinas Lane, San Jose, CA 95119 www.HOPEservices.org