Abilities Illuminated
Transcription
Abilities Illuminated
abilities illuminated Fiscal 2010-2011 2 “The test of a democracy is not the magnificence of buildings or the speed of automobiles or the efficiency of air transportation, but rather measured by the quality of care given to the most vulnerable people.” Helen Keller 1935 It is an honor and privilege for us to lead LIFESPAN and watch all the children and adults we support work toward reaching their goals and realizing their dreams. The exceptional employees of LIFESPAN work to illuminate abilities in each of the 1,200 people we serve throughout North Carolina. improvement Despite the economic recession and the volatile mental health environment, our programs have grown and not only maintained their quality, they have transformed for the better. We are proud to announce that we now offer unique curriculum-based training at our Creative Campuses in Albemarle, Charlotte, Dobson Greensboro, Monroe and Troutman. The curriculum is taught in the classroom and we then offer hands on training through community activities. growth We developed and carried out a strategic marketing plan that included growth in our day programs. The result was the addition of 56 individuals. In Guilford County we added 75 new individuals through the acquisition of case management services from another nonprofit. Through our employment programs we helped 55 adults secure jobs where they will earn minimum wage or higher. support This was an extraordinary year H. Leigh Derby president & ceo with awards being granted from the Division of Vocational Rehabilitation and The Rural Center in Haywood County. The LIFESPAN Arts Studio in Charlotte received a grant from the Reemprise Fund that allowed five resident artists to develop their own business to sell their art and work toward self-sufficiency. advocacy LIFESPAN works independently and with professional associations advocating for systemic changes and improvements in government funding. This work culminated in a grassroots advocacy event in May with over 100 program participants, family members, and employees. In loaded vans and cars, our delegation went to the NC General Assembly in Raleigh to share concerns on budget cuts. The group met with 21 NC state representatives and was recognized in the full assembly. celebrate We are proud of our significant accomplishments and hope you will take time to read through each page and become familiar with all the programs we offer. Each location is unique and reflects the character of its community. Join us as we celebrate 38 years of mission driven service. Consider giving a special celebration gift in honor of our accomplishment. Together we can illuminate abilities and offer opportunities to children and adults with intellectual and developmental disabilities and their families. Steve Byrum board chair 3 4 1,207 children and 55 adults placed in adults served employment earning minimum wage or above 144 average number of program participants volunteering in their community each month 292 average number of program participants participating in community outings per month 208 average number of program participants enrolled in community college classes 90 average number of program participants enrolled in community art classes per month program operations statistics and accomplishments satisfaction survey results 94.5% 98.5% 99.8% Program Participants/Parents Funding Partners Employers significant accomplishments Secured three year national accreditation through the Commission on Accreditation of Rehabilitation Facilities with 901 standards reviewed All adult programs transformed into Creative Campuses with curriculum based learning opportunities in our programs as well as in the community The Blue Sky Nature Trail in Troutman is included as part of the NC Thread Trail Purchased a building in Greensboro and consolidated three programs best practice LIFESPAN operates best practice programs A Best Practice program is person centered and provides supports, education and opportunities that allow a person with intellectual or developmental disabilities to live in their communities in ways that mirror the lives of their neighbors and friends. Best practices are generallyaccepted, informallystandardized techniques, methods or processes that have proven themselves over time to accomplish given tasks. Often based upon common sense, these practices are commonly used where • no specific formal methodology is in place • the existing methodology is in place • the existing methodology does not sufficiently address the issue The idea is that with proper processes, checks and testing, a desired outcome can be delivered more effectively with fewer problems and unforeseen complications. In addition, a “best” practice can evolve to become better as improvements are discovered. 5 233 Montgomery Street, Suite 1-A • 704-986-6376 • Amy Simmons, Qualified Professional LIFESPAN creative campus albemarle services offered Day Support Group and Individual Community Networking In Home Skill Building Respite number served . . . . . . . . . . . . . 11 significant accomplishments New location Launch of creative campus curriculum-based activities success story 3 year CARF Accreditation Dustin learned the importance of volunteerism from his mother and aunt. At LIFESPAN, Dustin expressed a desire to become part of the community through volunteerism. Just over three years ago staff at LIFESPAN began to help Dustin find the perfect volunteer opportunities that would match his interest and skills with the needs at Stanly Community Christian Ministries—Community Table. Each week, Dustin prepares and serves lunch with a smile to people in need of a meal. With the assistance of LIFESPAN staff member Deidra—together, they have a weekly route where they go to Food Lion, Harris Teeter and Handy Mart to collect donated food and deliver the items to Stanly County Christian Ministry. He received recognition in the community for delivering lunches through the Meals on Wheels program. Dustin is achieving great success and has become an important member of his community. partnerships Piedmont Behavioral Health LME Stanly County Community College The Arc of Stanly County Stanly County Chamber of Commerce volunteer sites Community Table EE Waddell Center Stanly Manor Nursing Home Forrest Oaks Assisted Living total volunteer hours . . . . 1220 6 services offered North Carolina Pre Kindergarten Program Case Management In-Home Evaluation and Educational Services Community Inclusion Activities Creative Curriculum number served . . . . . . . . . . . . 96 significant accomplishments 5 Star Rating success story Isabella was born with Spina bifida. The doctors presented a gloomy list of things she would never do, including walking and becoming toilet trained. In the summer of 2010, Isabella joined the program and began to thrive in our vibrant center where children with developmental delays and those without—learn together. She attends physical therapy at LIFESPAN. Today, she is taking 5 to 6 steps and is walking with crutches. The expectation is that she will soon achieve full mobility—on her own! And, she requested to wear “big girl panties” like her friends at school (Isabella is being potty trained). Received $25,000 grant to fund scholarships from Alamance Partnership Hosted first community awareness breakfast Received first Legacy Gift 4th Annual Junior Olympics partnerships Alamance Burlington School System Alamance Caswell LME Alamance Department of Social Services Alamance Mayor’s Committee for Persons with Disabilities Alamance Partnership for Children Burlington Parks and Recreation Child Development Service Agency (CDSA) LIFESPAN circle school burlington 919 Stokes Street • 336-513-4250 • Lynn Crabtree, Director 7 601 N. Graham Street • 704-333-7107 Panchita Hutchinson-Jackson, Program Coordinator • Tonya Watts, QP LIFESPAN creative campus center city 8 charlotte services offered Day Activities Community Alternatives Program (CAP) Day Support Individual and Group success story Rustin attends LIFESPAN Creative Campus Center City five days a week. It was determined that Rustin had a greater chance of overcoming obstacles and achieving specific goals if he could get more individual attention rather than learning from a group setting. LIFESPAN allocated funding for a one-on-one enrichment specialist. In one year Rustin has improved his social skills and uses verbal communication more often with staff and his peers. He has made successful strides in the art and horticulture programs, creating artwork and pottery, as well as helping tend the vegetable and flower gardens. Rustin was a vital part of the annual plant sale, assisting in loading and unloading the plants, and collecting money from buyers. Rustin loves the outdoors and is spending much more time engaged in activities on the sport court and going for walks in uptown Charlotte. He is involved in recreation therapy and loves to ride his three wheel bike. LIFESPAN staff gave much attention to Rustin’s non-verbal communication and realized that through a plan that involved individualized learning—Rustin’s abilities could be illuminated. number served . . . . . . . . . . . . . . 54 significant accomplishments CARF Accreditation Addition of an outdoor sport court partnerships Mecklenburg County Area Mental Health Authority LME Mecklenburg County Department of Social Services The Arc of Mecklenburg Community Alternatives volunteer placements . . . . . . 10 Pleasant Hill Baptist Church Mayesh Wholesale Florist total volunteer hours . . . . . . . 80 services offered Day Supports Group and Individual Day Activity Community Activity & Employment Transitions (CAET) Supported Employment number served . . . . . . . . . . . . . . . . . . . . . 167 significant accomplishments CARF Accreditation CAET program received $40,046 from Charlotte Douglas International Airport 5K to benefit CAET Received a score of 100% from an LME audit and a recommendation for a 4 Star rating (the only program in Mecklenburg County with this high rating) Organized Advocacy in Action (100 people advocating in Raleigh) partnerships Autism Society of Mecklenburg Central Piedmont Community College Family Preservation Mecklenburg County Area Mental Health Authority LME Mecklenburg County Department of Social Services Mecklenburg Provider Network NC Vocational Rehabilitation The Arc of Mecklenburg UNC Charlotte volunteer placements . . . . . . . . . . . . . . 50 Classroom Central GNC Pineville Friendship Trays Habitat for Humanity ReStore McGill Rose Garden total volunteer hours . . . . . . . . . . . . . 8780 employment placements . . . . . . . . . . . 23 success story Two years ago Christina and her mother relocated to Charlotte and she joined the unique CAET program. Christina’s goals were to become involved in her community, increase her job skills and meet new people. She worked one-on-one with her Community Coach to search for opportunities. Soon she began volunteering at a nursing home, participated in a bowling league, and attended compensatory education classes. After graduating from CAET, she became a participant in the Supported Employment program. She began working with her Senior Employment Specialist to find a job. Christina obtained a job with Papa Johns doing light duties and gained a reputation as the “Pizza Box Folder”. Chris Shoaf, general manager at Papa Johns, boasts that she has the “world record” in his store for folding the most pizza boxes in one shift! Christina states that she enjoys working at Papa Johns because she likes having her own money and her manager and co-workers are all very nice. Her next goal is to advance her employment opportunities and wants to work in a hospital as a laundry attendant. She continues to work with her case manager, and LIFESPAN’s Supported Employment team to discuss options. LIFESPAN illuminated Christina’s abilities and she explains that she is happy to have received support through LIFESPAN and will most remember the fun she had and the new people she’s met. Best Buy Charlotte Douglas International Airport Jewish Community Center Papa John’s Sunshine Cleaning Wells Fargo 3127 Kalynne Street • 704-393-5916 • Sylvia Hines, Program Director charlotte LIFESPAN creative campus west 9 3127 Kalynne Street • 704-393-5916 • Sonya Reid, Program Director, QP LIFESPAN creative campus charlotte residential 10 services offered Group Home Living number served . . . . . . . . . . . . . . . . . . . . . . . . . . 21 significant accomplishments Four outstanding ICF surveys Launched Residential Capital Campaign Interior renovations in two homes partnerships Mecklenburg County Area Mental Health Authority LME NC Department of Health Service Regulations volunteer placements . . . . . . . . . . . . . . . . . . . 5 Classroom Central 3747 Bon Rea Drive Kelli Thomas, Group Home Manager 628 Flowe Drive Sherice Mickens, Group Home Manager 1801 Oak Street Eva Verbal , Group Home Manager 5400 Tuckaseegee Road Susan Bennett, Group Home Manager Empire Beauty School Fade Man Barber Shop New Lite Living Choices Crisis Assistance Ministry total volunteer hours . . . . . . . . . . . . . . . . . 1718 community outings . . . . . . . . . . . . . . . . . . . . 236 community hours . . . . . . . . . . . . . . . . . . . . . 3599 success story Abilities were illuminated when five men who live in the Bon Rea group home were given the opportunity to travel. The group went on a luxury four day vacation to Asheville. Thanks to the fundraising efforts of parent, Marilyn Pretty, the group stayed in a resort, toured the Biltmore House, joined in on an historical Asheville tour, dined at The Grove Park Inn, and listened to a Blue Grass Band. services offered partnerships Day Activities Crossroads Behavioral Healthcare LME NC Department of Vocational Rehabilitation Surry Community College Common Wealth of Virginia Department of Rehabilitative Services Urban League Adult Developmental Vocational Program VA Dept. of Vocational Rehabilitation Community Alternatives Program Community Employment NC Dept. of Vocational Rehabilitation employment placements . . . . . . . . . . . . . . . . . . . . . . . . . 17 number served . . . . . . . . . . . . . . . . . . . . . . . . . . 72 significant accomplishments McDonalds-Yadkinville McDonalds-Mt. Airy McDonalds-Dobson D&J Galaxy-Mount Airy D&J Galaxy-Booneville Defender Services-Booneville Invited to present Arts & Gardens curriculum at NC Compensatory Education Conference Home of Donald & Barbara Scott New River Behavioral Healthcare CARF Accreditation Food Lion-Mount Airy Food Lion-Dobson Pilot Pride Fairfield Inn Easter Seals UPC Lantern City of Mount Airy Advanced Electronics Systems Comfort Inn LIFESPAN Brays Tires Trails End Grill Professional Rental Services volunteer sites Habitat ReStore Surry County Parks & Rec total volunteer hours . . . . . . . . . . . . . . . . . . . . . . . . . . . . 377 participants in community art classes . . . . . . . . . . . 11 success story Tommy came to LIFESPAN many years ago with two goals that included getting a driver’s license and a job in the community. There were many stepping stones along the way as he worked hard and persevered through multiple challenges. Today, Tommy achieved his goals, and drives to work everyday. On his last day at the LIFESPAN program, Tommy informed the staff and his peers that he would be back as a volunteer – when he wasn’t working at his job! LIFESPAN creative campus dobson 623 Rockford Road • 336-374-4466 • Steven Corn, Program Coordinator 11 908 McClellan Place • 336-852-1495 • Rhonda Martin, Program Director services offered LIFESPAN creative campus guilford 12 Day Activities Vocational Rehabilitation Case Management After School Program number served Programs . . . . . . . . . . . . . . . . . . . . . 134 Case Management . . . . . . . . . . . . . 384 After School . . . . . . . . . . . . . . . . . . . . . 3 significant accomplishments Consolidated three programs into one new facility Launched Arts & Gardens curriculum-based programs Secured 3 year CARF Accreditation Launched capital campaign to pay down mortgage debt Four instructors provided to LIFESPAN by Guilford Technical Community College 5 Star After School Program partnerships A.C.T. by Deese Arc of Greensboro Arc of High Point High Point Chamber of Commerce Greensboro Chamber of Commerce Greensboro mayor’s Committee for Person’s With Disabilities Guilford Merchants Association The Guilford Center LME Guilford Technical Community College Hayes-Taylor YMCA Greensboro Voices Together YWCA High Point employment placements . . . . . . 3 Food Lion Grace Flower Shop Longhorn Salvation Army Sodexho Spears Family YMCA Unique Cleaning Service Walmart success story Through Case Management Services— LIFESPAN made a huge difference in the lives of Tommy and his parents. Before our case manager could begin to work on the details of program services that would offer Tommy opportunities, she had to assist with some serious health and safety and quality of life issues within his home. Tommy and his mom and dad lived in a four room house with no central heating or air conditioning, no working stove, and a bathroom that wasn’t accessible for wheelchairs. Both Tommy and his father are in wheelchairs. Tommy’s LIFESPAN case manager connected the family to a community service agency that provides appliances and furniture. Several organizations within the faith community came out and painted the interior and worked on a massive list of home repairs. Doorways were Camden Place widened, new flooring installed Golden Living and a bathroom renovation Habitat for Humanity was done that includes a roll Mobile Meals in shower. Central heat and air Greensboro were installed. Tommy and his Mobile Meals Jamestown family are appreciative of all that Maple Grove was done to create a safe home Second Harvest Food environment. Bank of Winston-Salem volunteer sites total volunteer hours 2945 participants in community art classes . . . . . . . . . . . . 12 Now, we are ready to work toward phase two of his plan— offering opportunities that will prepare him to reach his goals as he transitions into adulthood and ventures out into daily life within his community. services offered Day Activities Community Networking In-home Skill Building Day Support Individual and Group Supported Employment Day and Group Developmental Day Individual and Group number served . . . . . . . . . . . . . 20 significant accomplishments success story Launch of creative campus curriculum based activities George finished high school and then made a choice to stay at home and not pursue community employment or day activities. His days were spent watching TV and playing video games. His parents knew he had much untapped potential and found it frustrating watching him pulling away from society and locking himself in a world that lacked challenges and reality. Several months ago his parents brought him to LIFESPAN and he agreed to enroll. Very quickly, George showed an interest in the art program and learned that he had exceptional talent. He has started his own comic book series and is working on several art projects. Today, George is no longer shy and reserved—he actively communicates with the staff and is working on social skills with his peers. LIFESPAN creative campus Secured three years CARF Accreditation partnerships Piedmont Behavioral Health LME The Arc of Union County Union County Chamber of Commerce volunteer sites Crisis Pregnancy Center Woodridge Assisted Living Rehab Nursing Center CMC Union Humane Society Union Branch Office Supplies total volunteer hours . . . 1870 monroe 13 2409-B Old Charlotte Highway • 704-291-2332 • Amy Simmons, QP • Kathy Reid, Program Coordinator 215 Jones School Road • 336-789-5402 • Cheryl Rodgers, Program Director LIFESPAN circle school services offered North Carolina Pre Kindergarten Program High Scope Curriculum In-home Evaluation and Educational Services (CBRS) Community Alternatives Program number served . . . . . . . . . . . . . . . . . 46 number served CBRS . . . . . . . . . . 145 significant accomplishment The only 5 Star Center in Surry County Garden Grant through the Surry County Early Childhood Health Foundation partnerships Smart Start Americorp and Children Together Mount Airy City Schools Department of Social Services Winston Salem CDSA Mecklenburg CDSA Concord CDSA Greensboro CDSA Surry County Early Childhood Partnership Urban League mt. airy success story John came to LIFESPAN at age 3. His parents and pediatrician were concerned about developmental delays in speech, physical movements, and there were signs of autism across the spectrum. LIFESPAN Circle School Mt. Airy was John’s first preschool setting. The first few weeks of school he adjusted well and seemed quiet. But, once he became familiar with his environment—he became inquisitive and full of energy. He loved to climb and run. After consulting and working with occupational and physical therapists, John was fitted with a weighted vest that he wore for 20 minutes at a time to help him establish his “personal space.” A weighted blanket was used for rest time to cover his legs. Next, the teachers began to work with John on learning to drink from a straw and sit during meals. He was taught how to follow a daily routine and to use physical and verbal prompts to communicate. Today, one year later, John enters school without disruption and loves to be the greeter when guests visit his classroom. He no longer wears his weighted vest or needs to use the blanket. He loves to paint, write, and recognizes his name in print and knows that the first letter of his name is a “J”. He can count to 13, recognizes a few colors and stays focused as he interacts and plays with his friends at school. LIFESPAN staff offered opportunities, guidance and instruction—John did the work and transformed showing all his abilities. 14 services offered success story Donovan came to LIFESPAN when he was 2 years old. After his third birthday he was diagnosed with Ehlers Danlos Syndrome (EDS) a rare genetic disorder that affects the connective tissues. EDS is a diagnosis shared by only 60 people worldwide. Each day was a physical challenge for staff knowing that EDS can cause Donovan’s joints to dislocate at any given moment and that he has very little muscle tone. With physical therapy, parental involvement and passionate, skilled teaching staff, Donovan learned to sit up, walk, crawl, and participate in school activities. At age five he graduated from LIFESPAN and progressed to a regular classroom at the American Renaissance School. Today, he comes back to LIFESPAN for the after school and summer programs. The teachers continue to work with Donovan on his mobility—with a goal of teaching him boundaries while giving him full independence. Soon, Donovan will be arriving with his new assistance dog named Shay. The dog will become part of the classroom—helping Donovan navigate his way in a wheelchair or walking. LIFESPAN Circle School Statesville remains an important partner for the Cook family. LIFESPAN circle school North Carolina Pre Kindergarten Program Partnership High Scope and Creative Curriculums In-home Evaluation and Educational Services (CBRS) Community Alternative Program (CAP) Mitchell Community College number served . . . . . . . . . . 48 significant accomplishments 32 children from the More at Four LIFESPAN program graduated and are ready for kindergarten 4 Star rating partnerships American Renaissance School Crossroads Behavioral Healthcare LME Iredell County Partnership for Young Children North Carolina Pre Kindergarten Program Statesville Schools United Way of Iredell County Department of Social Services statesville 302 W. Broad Street • 704-872-8579 • Mary Lewis-Montgomery, Director 15 143 Iredell Ave • 704-873-5646 • Bow Murdock, Program Director services offered LIFESPAN creative campus troutman 16 143 Iredell Ave North Carolina Department of Vocational Rehabilitation NCVR School to Work through Iredell County Schools Community Alternatives Program (CAP) Day Activity Adult Developmental Vocational Program Culinary Arts Training Community Employment (NC Dept. of Vocational Rehab) number served . . . . . . . . . . . . . . . . . . . . . . 48 significant accomplishments CARF Accredited Awarded $100,000 ARRA grant for kitchen renovation partnerships Central Carolinas United Way United Way of Iredell County North Carolina Department of Vocational Rehabilitation Crossroads Behavioral Healthcare LME Mitchell Community College City of Statesville employment placements . . . . . . . . . . . 22 Wendy’s Jones Cleaning LS Solutions King of the Sea Snyder Tire Pellegrino’s Zootastic Park NGP Dollar General Mega Force Temp Service volunteer placements . . . . . . . . . . . . . . 20 Habitat for Humanity Meals on Wheels Highland Acres Church of Christ Zion Wesley AME My Sister’s House total volunteer hours . . . . . . . . . . . . . 1626 participants in community art classes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 success story Vicky who is 27 years old was referred to LIFESPAN through the NC Department of Vocational Rehabilitation for an evaluation. She and her family were new to the area and eager to become part of their community in Iredell County. At the first evaluation when our evaluator asked Vicky about her goals and dreams—she stated that she wanted to get a job, move out of her parent’s home, and live independently. Vicky has a very supportive family, eager to help her reach her goals. The first step was to polish up her job skills through job training. Next, she quickly moved into the area of job development and learned interview skills. Simultaneously, she found safe and secure housing where she could thrive. Vicky selected a group home where she could live with other women. Today, Vicky is happily employed at Wendy’s and is recognized as an outstanding employee who is willing to take on new tasks and additional responsibilities. Within her home, Vicky has taken on the role of “Momma.” She loves to be the caregiver and leader of her new family. When you see the smile on Vicky’s face—it is evident that the program of LIFESPAN did an outstanding job of illuminating her abilities. success story Lisa works hard everyday to expand her world. Just a few years ago when she joined our program she confined herself to the inside of our facility and was afraid to go outside. When she was home—she also stayed inside. Lisa had difficulty walking and had an overwhelming fear of going outside and falling. She refused to go on community outings with her friends. With assistance and daily encouragement from a one-on-one staff member, Lisa now goes shopping, volunteers to walk to the mailbox and check the LIFESPAN mail, and walks over to visit folks at LIFESPAN Employment Troutman. Lisa did the physical and sometimes painful work that enabled her to gain strength and mobility. Each day she takes a leap of faith and trusts her LIFESPAN support staff to guide her outside and keep her safe. Stop by the program and ask to meet Lisa—you will be greeted by a very friendly lady with a bright smile who will be anxious to tell you about all the new places she has discovered. No longer is she confined to a small world with four walls. services offered Adult Day Care Adult Day Health Day Activity Community Alternatives Program (CAP) number served . . . . . . . . . . . . 43 significant accomplishment CARF Accreditation partnerships Crossroads Behavioral Healthcare LME Mitchell Community College Iredell Department of Social Services United Way Central Carolinas United Way of Iredell County volunteer placements . . . . . 9 Bethlehem United Methodist Church Habitat for Humanity ReStore Lakeshore Elementary School Hospice of Iredell Iredell County Soccer Complex Troutman Elementary School 147 Iredell Ave LIFESPAN creative campus total volunteer hours . . . . 866 participants in community art classes . . . . . . . . . . . . . . . . . 9 troutman 147 Iredell Ave. • 704-872-1321 • Bow Murdock, Director 17 627 N. Main Street • 828-452-1720 • Miranda Bryson, Program Coordinator 2020 Dellwood Road Waynesville, NC 28785 • Opening Fall 2011 services offered LIFESPAN creative campus 18 waynesville Day Activities Community Networking Day Support Individual and Group AFL Homes Emergency Respite number served . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 significant accomplishments Growth of 17 new participants 14 inspections of the AFL homes and all received 100% in compliance Awarded grant for $45,650 from The Rural Center in Haywood County partnerships Haywood County Arts Council Haywood County Department of Social Services Haywood County Community College Haywood Regional Health and Fitness Center Smoky Mountain Center LME Waynesville Recreation Center Western Highlands LME volunteer placements . . . . . . . . . . . . . . . . . . . . 22 Goodwill of Asheville Haywood Christian Ministries Haywood County Animal Shelter Haywood County Public Library Longs Chapel New Covenant Church Old Armory Recreation Center Salvation Army Second Blessings Consignment Shop total volunteer hours . . . . . . . . . . . . . . . . . . 1360 participants in community art classes . . . 30 success story Hazel is 68 years old and attends LIFESPAN Creative Campus during the day and lives in the community in a LIFESPAN supported residence. Unfortunately, she was institutionalized at a young age and didn’t receive an education beyond age six. Hazel came to LIFESPAN a few years ago and our staff began to work on illuminating her abilities. The support team guided her as she selected a family and a home where she felt safe and secure. Hazel learned to write and is staying connected to her biological family through letter writing. Hazel volunteers at the Salvation Army, Old Armory Recreation Center and at her church. She is an active participant in the art program. Hazel is flourishing in her life due to the opportunities presented at LIFESPAN. Nancy and Gerald White We enrolled our son at LIFESPAN in Charlotte over thirty-five years ago. Today, he lives in LIFESPAN’s residential program and attends a day enrichment center. Our long-term support plans include making significant annual donations. We are members of the Jack and Claire Durkin Planned Giving Society and have made a provision to leave a legacy in honor of our son, and the community of children and adults with intellectual and developmental disabilities. Although we are from Charlotte, we are leaving a legacy in Greensboro through a gift naming opportunity— the building is named the Skeet White Enrichment Center. Marie and Al Kalapinski We have been donors, volunteers and advocates for LIFESPAN for over twenty years. We are members of the Jack and Claire Durkin Planned Giving Society and made significant contributions to the recent campaigns. It is our wish to continue advocating for and contributing to the programs of LIFESPAN to help people with intellectual and developmental disabilities. Through our giving we are honored to have the gift shop at the Greensboro facility named in memory of our daughter Cristina. 19 philanthropy 20 LIFESPAN enjoyed an 18% increase in cash and pledges over the previous fiscal year raising $761,883 from individuals, corporations, foundations, and church and civic groups. 14% other (church, civic, etc) 42% Individuals 80 % of the gifts to LIFESPAN are Major Gifts of $1,000 or more Donation Sources 17% Corporations 27% Foundations and United Way Volunteers are important to the programs at LIFESPAN. We provide opportunities for groups and individuals to make a difference in the lives of children and adults with developmental disabilities. Our staff meets with representatives from the corporate, civic, and faith communities to organize projects that satisfy the needs of the group and LIFESPAN. volunteers • 729 group volunteers • 31 group projects • 167 individual volunteers • $23,422 generated to fund projects and donations • $4,060 in-kind supplies for projects LIFESPAN had a 13% decrease of in-kind donations. LIFESPAN relies on in-kind donations to supplement the budgets. In-kind at LIFESPAN includes: items from our wish lists, services such as lawn mowing and photography. Volunteer time and talent is calculated using an industry standard formula. in-kind $761,883 410,243 $1,172,126 cash and pledges in-kind for the programs of LIFESPAN $410,243 in donation of items, services, and in-kind hours Jack and Claire Durkin Legacy Society Founded May 10, 2001 Horace Almond Ann P. Babcock William Bradley Julia Branch Steve Branch Debbie Brown-Smith Hope Burkhead John Burkhead Jennie Derby Leigh Derby, IV Sandy Doyle-Jones David Dunn Jamie Dunn Claire Durkin Jack Durkin Becky Efird Woody Efird Rae Fangmeier Tim Fangmeier Woody Faulk Edward S. Fisher* Karen Floyd Stacey Gouzenne Stacy Griffin Cumulative Giving Founders Society $300,000+ Gerald and Nancy White St. Mark’s Society $200,000-$299,999 City of Statesville The Estate of Edward Fisher Foundation For The Carolinas Kate B. Reynolds Charitable Trust United Way of Central Carolinas Allocations United Way of Iredell County donors Chris Griffin Sherry Groff Tim Groff David Hughes Howard Jones Al Kalapinski Marie Kalapinski Lori Livengood R. P. Majors* Gertrude Matthews* Nancy McEneny Edward Morrison* Elizabeth Ramsey Poole* Jodi Poteat Scott Poteat Tom Ray Bonnie Sadler Joel Sadler Dorothy Seigler* Virginia M. Small* Nancy Young Terry Young E.L. Wulfen* Gerald White Nancy White Circle Society $100,000-$199,999 Anonymous Ann Babcock Bank of America David Dunn Environamics Tim and Rae Fangmeier Lois Howard* James J. and Angelia M. Harris Foundation The Lucille P. and Edward C. Giles Foundation Mayer, Brown, Rowe & Maw LLP The Merancas Foundation NCDHHS-Division of Vocational Rehabilitation Services Philip L. Van Every Foundation Union County Partnership for Children United Parcel Service * Deceased Advocate Society $50,000-99,999 Anonymous The Cannon Foundation, Inc. Charlotte Douglass International Airport Dickson Foundation, Inc. The Duke Endowment The Duke Energy Foundation Curt and Linda Gillespie John S. and James L. Knight Foundation Al and Marie Kalapinski Reemprise Fund Royal & SunAlliance Speedway Children’s Charities Annie Tollison Lance and Bea VanEvery Wachovia Corporation 21 donors ANNUAL GIVING $100,000++ Anonymous Gerald and Nancy White $50,000-$99,999 Anonymous City of Statesville Curt and Linda Gillespie $10,000-$49,999 Altria Cemala Foundation Charlotte Douglass International Airport Dickson Foundation, Inc. Al and Marie Kalapinski Steve and Melanie Knier Mary E. Carnrick Foundation Reemprise Fund Pamela and Gerry Rooney United Way of Central Carolinas Allocations United Way of Iredell County Womble Carlyle Sandridge & Rice, PLLC $5,000-$9,999 The Cotter Family Foundation Tiffany and Scott Crenshaw Environamics Tim & Rae Fangmeier Harris Properties LLC Clayton Parsons Wells Fargo 22 $1,000-$4,999 Accident Fund Holdings, Inc. Alamance Co. Mayors Comm. for Persons with Disabilities Alexander Ricks PLLC Anonymous James and Cynthia Baer Ballantyne Insurance Group BB&T Jan Beatty Kristi and Pete Beeler Benefit Solutions, Inc. Kelley and Timothy Biltz Bovis Lend Lease Diane Browder Frances Cannon John Cervantes Coleen Cloninger Davan Cloninger Kelli Coley H. Leigh and Jennie Derby Harry and June Derby The Duke Energy Foundation Lisa Dunn Paul and Rebecca Efird Chris and Leigh Ferrante Fifth Third Bank First United Methodist Church of Graham Granite Sky Design, Inc. Michael and Patricia Haake Jeffrey Hay Paul and Betty Herbert High Point Area Arts Council High Point Bank Horack, Talley Pharr & Lowndes, P.A. Hubbard Farms Charitable Foundation Ilderton Dodge Chrysler Jeep Ingersoll Rand Industrial Technologies Jennie Derby & Associates Thelma Kulwicki L. R. Wooten Building Co. Lamb Foundation of NC Inc. LarsonAllen LLP LeBauer Healthcare Mike Ludwig George Mackie IV Julianne Marley Marsh USA, Inc. Mayer, Brown, Rowe & Maw LLP Monaghan Group, PLLC Thomas and Sally Moore Mt. Airy Junior Woman’s Club David Norman Northwestern Mutual OH Rankin Foundation, Inc. Pionear Ron and Janie Reeve Rotary Club of Greensboro Paul and Jane Schmidt Shoe Show, Inc. St. Pius X Catholic Church Sunshine Cleaning Systems Susan and William Veazey Wells Fargo Wells Fargo Community Support Campaign Wells Fargo Matching Rick Werner & Karen DuBose Whitener Foundation Wilmar Leasing Martha Yarborough $500-$999 Ralph and Rebecca Adams John Ager Horace Almond Jennifer Appleby Gene & Lori Avery Bank of America – Matching Samuel Butler Capps Turf Management Crescent Rotary Club Foundation Otis and Christy Crowder Deloitte LLP Susan Devore Ruth Edwards Michael Estramonte Woody Faulk First Citizens Bank Scott Gantt Greenbriar Primary Care PA Kimberly Grigg GTI Communications Vicki and Jim Hafele Charles and Elizabeth Hall Vic and Sherri Howie J.C. Steele & Sons Mitch Jackson Leanne and Jay Johnston Knights of Columbus #939 Gene and Debra Konczal donors Robert and Rhonda Kontos Eric Lee Lifetime Cleaning LifeTouch Bill and Betty Lowrance Robert Macauley Jim and Lee McDonnell Nancy McEneny Medicine Center Pharmacy Sheilin and Derrick Miller David Pardue Macon Patton Nick and Myra Pennell Herman Pfisterer Anita Pressly Laura Rhyne Alan and Dee Dee Stephens Richard Sumerel Andrew and Susan Taylor Tolt Service Group Tour De Gaps Triune Capital United Way of Greater High Point Vicki and Ronnie Vickers The Volunteer Center of Greensboro Kevin and Jill Walker Mary Wells Amber White Charles and Cynthia White Gregory and Susan Wilcox Laura and David Willis Wilmar Leasing, Inc. Nancy and Terry Young $250-$499 Jenny Apker Richard Babcock Joclyn Balanda Gaines Beard Bethlehem United Methodist Church Gregory and Leslie Blum Bonset America Corporation Robert and Christine Brenk Jeff Brinkman Donella Brown Steve and Pipper Byrum Dave and Janice Cantor Carmel Presbyterian Church Dino and Rose Cimma Doug and Kristina Clements Bill and Marilyn Crawford Lynn Daniel Michelle Davis Robert and Shelia Dillon Elyn Dortch Lee Fite Daniel and Mary Fontana Judith Gibson Ann Glaze Meredith Graves Tana Greene Jim and Wylly Guterman George and Debbie Hanna 23 donors Hinshaw Memorial United Methodist Men Huggins Law Firm Patti Huggins William Jackson Johnson & Wales University Harry and Donna Johnson Suzy Johnson Stephen and Leigh Ann Klee John and Kathi Knier Robert Langdon Robert and Valerie Mauney McGuire Woods LLP Robert and Cheryl Mendenhall Keith and Holli Nowokunski William and Elaine Palmer William Parish Emily and Edward Piacentino George Pretty Prudential Foundation Matching Gift Program Tim Rinehardt Selwyn Avenue Presbyterian Church Senn Dunn Insurance Raleigh and Katy Shoemaker Signature Healthcare Mark and Janet Slaven Chris and Michelle Smith Deborah and Tom Smith Virginia Smith Charles and Katherine Snow Maria and Chris Soderberg Splurges Boutique, LLC 24 Bonita and Brian Stanley Malcolm Stark Eberhard and Gabriele Thyen Tichy Train Group, Inc. United Way of Cleveland County William and Sally Van Allen Christopher and Marie White David and Sharon Williamson Thomas Withrow Christopher and Anne Woolley Wray Ward Laseter Anthony Wright Laura Wyly Richard and Colleen Zulman $100-$249 Carolyn Albright L. Alexander Evelyn Andrew Jeannie Antram Charles Barrett Ron Barrett Rick Batchelor Emily Bauermeister Dwayne Baxley Lori Bergin John Bishop Anne Marie Black Michael and Elizabeth Blair James Blakey Sharon Blalock Roy and Pamela Blanton Chester and Kay Bowman Chris and Liza Branch Daniel Brooks Angela Broome Sharon Brown Russell Bryan Connie and Harry Buchanan Grant and Gina Bumgarner Anna Cain Jamie Carey Lisa Carpenter Robert and Kathy Cearley Jill Cervantes Paula Christ Eunice Claywell David and Ruth Cloninger Jonathan and Ashley Cochran Sam and Kathy Cochran Terry and Mary Cochran Pamela Crabtree Carla Cunningham Candace and Clay Cupples Richard and Boyd Davis Susan Davis Teresa Davis Quinn and Karen Derby Deutsche Bank Americas Foundation Alan Dickson Sandra Dunlap Ray Earnhardt Rebecca Fant C. Thomas and Gail Fennimore Mary Fluke Jennifer Frey Stephen and Ann Fry Gap Foundation Burton and Elsie Gaston Nancy Germani Kodwo and Phyllis GharteyTagoe John and Jane Gibson Holly Glinski Barbara Goins Patricia and Witchia Gravitte Libby and Buck Gray Stacey Gray Gary and Donna Green Rick Hahn Theresa Hall Rand Hans Brenda Harrison David Harry Tracey and Brian Hartzog Dennis and Kathy Haver Dana Hay John and Barbara Haynes Richard and Leslie Helms Veressa Hendrix Paula Herzberg Leigh Anne and John Hoffman Jennie Holt Diana Hoover Millie Hurteau Ronald Huskey Mary Ingram Bonnie Jensen JMU Community Service Learning Dean Jones William and Katie Kirk Knights of Columbus Knights of Columbus, St. John Neumann #7343 Patricia Knox David and Margaret Koehler Janice Ladley Sharon Lam donors Emsley and Lois Laney Sondra and Bobby Laughlin Law Offices of Porter & Schwartz Rita and Steve Layson Amee and William Lee Marcus Lee Mandy Leftwich Carter Leinster Robert Lorelli Robert and Morgan Love Anne Lowrance Carol and Richard Luttrell John and Lindalee Macauley Alfred and Laura Marshall Cecil Mayberry Rob McCain Johnny and Jacqueline McClure Joel McPherson Lisa and Steven Middleton Kendall and Julie Moore Edward and Frieda Morris Shirley Morrison Jeffrey and Dorothy Morrow Lauren Mullis Marianne and Christopher Nadeau Stephanie Nelson Lawrence and Lois Osier Hemant and Priti Patel Edwin and Amy Peacock Larry Pearman Jerry Peeler William Poston Premier, Inc. Thomas Price Leslie Rink Roger and Annette Roark Robert and Cheryl Rodgers Linda Roochvarg Scott Royle Katie Rozycki Darrell Seals Jeff Searcy Robert Segal David and Jo Ann Shaw Ilene Simmons Clayton and Mary Jo Simpson Debora Smith Charles and Nadara Spangler Patrick and Janice Stanforth Stanly Actioneers Civitan Club Statesville Career Women Robert and Cynthia Stone Jerry and Ann Straughan Kevin Taylor Michael Teden William and Patricia Thomas TIAA-Cref Team ComachoJones Don and Theresa Tichy Faith Triggs Truist Matt Tuchi Alan and Nancy Turner Scott Upton Gilbert and Carol Vance Richard and Judy Vinroot Mark Walker Richard and Sarah Warren James and Sara White Todd Williams Sandra Williamson Betty Willis Barbara and Scott Wilson David and Leigh Anne Winslow Zion Wesley AME Zion Church 25 26 2424 North Davidson Street, Suite 110, Unit E 704.393.5916 Tracey Hartzog, Program Coordinator NODA success story services offered Independent Art Instruction Business Planning number served . . . . . . . . . . . . . . . . . 40 significant accomplishments “Access” Art Show and Reception featuring five artists Received a $20,000 grant from Reemprise Fund for artists to create microenterprises Displayed art at Charlotte Douglas International Airport Displayed art at Cornelius Art Center Hosted “Creative Cocktails” community art instruction class Hosted “Community Canvas” painting project partnerships McColl Center for Visual Arts Residential Support Services 45 pieces of art were sold for a total of $3,542 In June, LIFESPAN Arts held “Access” Art Show and Reception to showcase new work in a new way. This event was the region’s first mobile enhanced art show using QR codes that were scanned using smart phones or camera enabled mobile devices, to increase interactivity with the artwork. Guests were encouraged to download the free barcode scanning app, ScanLife, prior to the show. The show was funded by a grant from the Reemprise Fund, which enabled artists from LIFESPAN Arts to partner with affiliate artists and mentors from the McColl Center for Visual Arts. During the year, mentors and advisors introduced LIFESPAN artists to new mediums, provided support with writing a business plan and assisted with preparation for various regional art shows. LIFESPAN Arts serves adults with intellectual and developmental disabilities in a creative setting that allows artists to create artwork in a nurturing and encouraging environment. The goal of LIFESPAN Arts is to illuminate abilities in the artists while assisting them in becoming financially independent by supporting them with selling their artwork, promoting their skills, and introducing them to the art community in Charlotte and surrounding areas. business enterprise 143 Iredell Ave Troutman, NC 28166 704-873-5646 2070 River Road North Wilkesboro 28659 336-667-5001 Scott Mauney General Manager smauney@lssolutionsllc.com Tim Shoemaker Production Manager tshoemaker@lssolutionsllc.com significant accomplishments Secured four new medical accounts that brought in just over $1 million of new medical sales, most of which are being used by the U.S. Military in Iraq and Afghanistan. 85% of the new business generated over the past year was for products that were manufactured in China a year earlier— hired approximately 22 new workers. Gross profit increased by $106,000 with net profit improving by over $100,000. LS Solutions also provided $68,000 in revenue to LIFESPAN to be used for corporate fixed costs. Hired 10 employees with developmental disabilities or other barriers of employment. Provided a training environment that was utilized by 48 individuals within our program that logged 3,437 hours of training. Sub-contracted out work to Caldwell Opportunities in Lenoir allowing them to employ people with developmental disabilities. Developed a formal quality system in an effort to become ISO 13485 compliant. mission statement LS Solutions is a viable business entity generating profits that support the mission of LIFESPAN. We will accomplish this by providing quality products and services that enhance the value of our customers and stakeholders, and the communities in which we live. Approved to assemble UL registered products. 27 28 revenue Medicaid State and Local Managed Entities Private Payers School Systems Production Revenue Contributions/In-Kind1 Investment Income Other Totals $7,611,505 4,214,521 1,609,384 338,396 1,188,147 1,172,126 74,559 620,154 $16,828,792 0.4% Investment Income 45.2% 25.0% 9.6% 2.0% 7.1% 7.0% 0.4% 3.7% 100.0% 3.7% Other 7.0% Contributions/In-Kind1 7.1% Production Revenue 2.0% School Systems 45.2% Medicaid 9.6% Private Payers 1 otal includes $410,243 leveraged T through in-kind donations in support of the annual budget. Total revenue should be reduced by the in-kind amount for comparison to audited statements. financial revenue 25.0% State and Local Managed Entities LIFESPAN transforms the lives of children and adults with intellectual and developmental disabilities by providing education, employment, and enrichment programs that promote inclusion, choice, family supports, and other best practices. financial expenses 11.0% Management and General 89.0% Program Expenses program expenses Salaries, Benefits and Taxes Contract Services Transportation Costs Direct Care Supplies Depreciation and Amortization Rent for Facilities Telephone/Utilities Building Maintenance/Equipment Production Cost (Materials) Property/Liability Insurance Interest Loss on Disposal of Property & Equipment Other Total total expenses Program Expenses Management and General Totals $10,737,453 $1,227,281 $283,495 $553,849 $390,782 $141,558 $486,743 $267,598 $359,960 $87,002 $67,590 $354,505 $354,978 $15,312,794 70.1% 8.0% 1.9% 3.6% 2.6% 0.9% 3.2% 1.7% 2.4% 0.6% 0.4% 2.3% 2.3% 100.0% 15,312,794 1,894,857 $17,207,651 89.0% 11.0% 100.0% Financial information about this organization and a copy of its license are available from the State Solicitation Licensing Branch at 888.830.4989. The license is not an endorsement by the State. LifeSpan is recognized as a 501 (c) (3) organization accepting tax-deductible charitable donations. 29 board of visitors volunteer leadership State Advisory Council Guilford County Harold Bynum Steve Branch, chair David Dunn Tiffany Crenshaw Steve Harris Dr. Jennifer Diliberto C. David Hughes, Jr. Sandy Doyle-Jones W. Edwin McMahan Dr. Beth Holder Fountain Odom Gregory Holland Aaron Plyler John Hurd Tom Ray Donna LaBranche Richard Vinroot Michael Thorn Martha Yarborough 2010-11 Board of Directors Steve Byrum, chair Iredell County Mitch Jackson, vice chair Tom Smith, chair Jeff Hay, secretary Lisa E. Carver Paul Cook Jan Beatty Suzie Davis Steve Branch Jack Hittle Joclyn Balanda Rhonda Kontos John Cervantes David Pardue William Crawford Chaz Richards Charlie Elberson Laura E. Wyly Richard “Dink” Joyner Kristen Kral Adam Stevens Jan Skinner Robert Mendenhall Clarence Rodgers Michael Teden Leigh Derby, president Ralph Adams, cfo Holly Glinski, assistant secretary 30 Mecklenburg County John Cervantes, chair Matthew Barnette Sandy Buzzard Jamie Carey Tamarah Delvan Jonathan Gruber Bob Lucas Sara Motley-Stone Rick Werner Surry County Brian Stanley, chair Kennia Beck Carolyn Comer Ted Creed Barbara Haynes John Haynes, Jr. Amanda Leftwich Melinda Shew Paula Stanley Kevin Venable Carrie Venable Union County Sheilin Miller Stephen Bennett Chris Heffner quick reference directory Dobson (Surry County) 623 Rockford Road Dobson, NC 27017-8459 336-374-4466 scorn@lifespanservices.org Greensboro (Guilford County) Albemarle (Stanly County) 233 Montgomery Street Albemarle, NC 28002-5422 704-986-6376 asimmons@lifespanservices.org Burlington (Alamance County) 919 Stokes Avenue Burlington, NC 27215-6537 336-513-4250 lcrabtree@lifespanservices.org Charlotte (Mecklenburg County) Center City 601 N. Graham Street Charlotte, NC 28202-1439 704-333-7010 phutchinson@lifespanservices.org West 3127 Kalynne Street Charlotte, NC 28208-3125 704-393-5916 shines@lifespanservices.org Arts Studio 908 McClellan Place Greensboro, NC 27409-8929 336-852-1495 rmartin@lifespanservices.org Monroe (Union County) 2409-B Old Charlotte Highway Monroe, NC 28110-7366 704-291-2332 kreid@lifespanservices.org Mt. Airy (Surry County) 215 Jones School Road Mt. Airy, NC 27030-2456 336-789-5402 crodgers@lifespanservices.org Statesville (Iredell County) 302 W. Broad Street Statesville, NC 28677-5260 704-872-8579 mlewis@lifespanservices.org Troutman (Iredell County) 143 Iredell Ave. Troutman, NC 28166-9511 704-873-5646 fmurdock@lifespanservices.org 2424 N. Davidson Street, Suite 110 Unit E Charlotte, NC 28205-1882 704-393-5916 thartzog@lifespanservices.org 147 Iredell Ave. Troutman, NC 28166—9511 704-872-1321 fmurdock@lifespanservices.org Residential (Haywood County) 627 N Main Street Waynesville, NC 28786-5753 828-452-1720 mbryson@lifespanservices.org 704-657-1223 sreid@lifespanservices.org Waynesville 31 Photos courtesy of: Beth Brown Steven Corn Sandy Doyle Jones Lisa McNeeley David Norman Louise Swisher Tammy Wever 200 Clanton Road Charlotte, North Carolina 28217 704-944-5110 www.lifespanservices.org