2011 Annual - The Methodist Home
Transcription
2011 Annual - The Methodist Home
2011 Annual Report The Methodist Home Board of Trustees Mr. William (Bill) Allen Dr. Charlene Black Rev. Patricia Brown Mrs. Jane Brown Mr. Chuck Briscoe Mr. Craig Buckley Judge Richard M. Cowart Mrs. Joyce F. Dent Mr. William A. Fickling, III Mr. Allen G. Freeman Senator Tim Golden Mr. David F. Green Senator B. Seth Harp, Jr. Ms. Jennifer Harper Rev. W. Michael Huling Rev. Craig Hutto Mr. Frank C. Jones Mr. Michael Kemp Mr. Paul Kilpatrick Rev. Daniel Medina Rev. John Mitchell Dr. Bob M. Moon Dr. David Mosely Mrs. Rebecca “Becky” W. Rumer Mrs. Karen C. Shockley Mr. Cubbedge Snow, Jr. Mrs. GiGi Taylor Senator Ross Tolleson Mr. John “Johnny” C. Walker Guest Observers Mr. Michael Stone Trustee Emeriti Rev. V.L. Daughtery, Jr. Bishop C.W. “Handy” Hancock Rev. A. Jason Shirah Ex-Officio Dr. P. Shane Green Mr. Walter M. Deriso, Jr. Rev. Bobby Gale Dr. Laudis H. “Rick” Lanford Mr. Hubert “Hu” C. Lovein, Jr. Dr. Wayne Moseley Rev. G. Thomas Martin Rev. Henry Bass Ms. Sheryl Truett Groover Rev. Wayne Racz Rev. Diane N. Shedd Bishop James King Rev. C. Benjy Varnell www.TheMethodistHome.org Gateway 5 2011 Annual Report The Methodist Home Americus • Columbus • Macon St. Marys • Valdosta • Waverly Hall Dr. Steve L. Rumford President/CEO Mrs. Jill C. Myers Executive Vice President Dr. Jeffery D. Lawrence VP/Chief Programs Officer Mr. Bruce Stanfield VP/Finance Dr. Derek W. McAleer VP/Development Dr. Laudis H. “Rick” Lanford President/The Methodist Home Foundation P.O. Box 2600 Macon, Georgia 31203 In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. They are somehow just learning to live. 2 | 2011 Annual Report The year was 1871 and Georgia was in the aftermath of the Civil War. Children were left destitute as fathers died in war and mothers died of malaria, TB, cholera and the other diseases of the time. Jessie Boring was a Civil War veteran who was a chaplain. He campaigned for two orphanages in Georgia, one in Decatur and the other in Macon. Our Home opened “two miles from Macon” (our current site). Isaac Hardeman (Hardeman Avenue) wrote our bylaws and five generations of his family (the Jones family) would serve the Home in Board leadership. Our beginnings had the assets of 94 acres, one large house (previously the Bibb County Widows and Orphans Asylum), 23 children, 25 cows and a free flowing spring. Now 140 years later, we are one of the oldest continuous homes in Georgia. We are now serving more than 125 youth in residential care at our sites in Macon, Americus, Columbus, St. Marys, Valdosta and Waverly Hall. As 2011 ended we had a record number of youth in care! 131! We are keenly aware that our youth have experienced trauma repeatedly. Far too many of our youth have experienced 10 to 20 previous placements, adoptions that have failed, incarcerated parents, physical and sexual abuse and parents who are drug and alcohol addicted. In fact, more than 50% of our youth have experienced three or more of these tragedies. 2011 was a record year with 12 youth graduating from high school. Isaiah graduated from Morehouse College, Cum Laude and Cynthia graduated from Armstrong State. We know of six of our youth who have served in Afghanistan. Ian was just promoted to Sergeant. Dericka is now a Lt. Commander in the U.S. Coast Guard. The Price Educational Center on our Macon campus made AYP for the third year. Serving youth who have had 10 or more placements means serving youth who have been in 10 or more schools, requiring a lot of remediation. Our Christmas and Thanksgiving banquets have been served by volunteers from Bloomfield UMC for 27 years! The Christmas season is a time when we emphasize the traditions families establish. Almost every year a former resident will call and share with me, “The childhood I had … you gave me.” Many of our children have never celebrated Christmas prior to coming to the Home. The churches of South Georgia are amazing in this effort. Warner Robins AFB has also been a blessing, as well as wonderful community support in our regions. In January, The Home was recognized by the Georgia Association of County Welfare Workers with the “Friend of Georgia’s Children” award. They know the work that we do and it is a great honor for them to honor us. We continue to have excellent reviews on our community mental health audits and evaluations of residential care with average scores of 90+. We do annual surveys with the guardians of the children we serve, the children themselves, and our staff. Those always reflect high regard for our effort to restore childhoods, strengthen families and to be a people-building organization. The events in the Rumford Center affirm our intent to be a leader in training and in support of changing the way Georgia treats its children. More 140 Years of Service than 1,021 events were held with 25,850 attending. The events include core training for the Department of Family and Children Services, the Board of Ordained Ministry, the statewide leadership meetings of DFCS which include leaders of all Georgia’s counties, the Rosalyn Carter Institute and the Macon Touchdown Club. We cannot say enough about the volunteer support we receive from our Auxiliary both in Macon and all our sites. In these difficult economic times, it is our Auxiliary that assures the wants of our children are met. These “restoring childhood” events include field trips, trips to the Braves games and Six Flags, summer camp and the highlight each year of our Celebration Day. Nearly $30,000 was raised in this event last year. Our Eagle’s Nest Day Care is seen as the best in Middle Georgia. The Macon Telegraph noted we were the only day care in Middle Georgia to have no citations in three years. They have become one of the first in Middle Georgia to gain National Early Childhood Program Accreditation (NECPA). We are grateful for the leadership and service of our Board of Trustees. Our staff has done remarkable work day in and day out. Our financial situation continues to be the most difficult we have faced since the Great Depression. We are grateful for your support and ask you to consider our needs in any way you can. As we enter our 140th year, we realize that … • Behind us is infinite power • Before us is endless possibility and • Around us is boundless opportunity. Thank you for standing beside us, Steve L. Rumford, President/CEO Bob C. Moon, Chair, Board of Trustees Derek McAleer, Vice President Development/Church Relations “We (I) have done a great work and we (I) will not come down.” (Nehemiah 6:3) The Methodist Home of the South Georgia Conference, Inc. Financial Statistics / Fiscal Year Ending June 30, 2011 Revenues Dept. of Family/Children/Youth Services $6,985,950 52% Endowment &Trust Income $2,553,309 19% Cash Contributions $1,980,220 15% Clinical Services $866,849 7% Other (USDA, Rumford Center, Etc) $657,137 5% Federal & State Grants $326,210 2% $13,369,675 100% Expenses Program Services $9,527,006 71% Administrative Support $1,874,178 14% Community Services $1,202,438 9% Fund Raising $552,496 4% Other $213,557 2% 2011 Annual Report | Gateway 3 2011 Annual Report Services 2011: restoring childhoods, strengthening families, building people . . . • The Methodist Home served 222 children and their families in all of its regional residential group homes and foster homes with an overall average length of stay of 1.6 years. We continue to serve two families in our foster care program that have taken on long term permanent commitments to the youth they serve. We served children in approximately 58 counties across Georgia. • The residential capacity is 133 beds and the average occupancy for 2011 was above 93% for the year. • The Lighthouse for Families (The Methodist Home’s Community Counseling Program) served 677 children and families through their array of community services that include mental health counseling for 198 clients and their families and 479 family members were recipients of the local community services such as assessment and intensive visitation. Lighthouse for Families also celebrated audit scores above 93%. • Ten youth were served in our Independent Living Program that includes fourteen attending college. • The Eagle’s Nest Daycare Center serves The Methodist Home staff in Macon and the surrounding community. In 2011, 47 children were served in the daycare and an additional 25 children were served in the Eagle’s Nest Summer Camp Program. The Eagle’s Nest Summer Camp is moving and expanding to serve up to 40 children this summer. This program continues to be the “preferred” premier daycare for staff persons and the neighborhood community. The teachers in the daycare are well on the way to becoming 100% “Certified Childcare Specialists.” • The Volunteer Program celebrates over 150 members in the Auxiliary and a few selected volunteers that are specifically assigned to our youth population. • In addition to the direct services to children and families, the Rumford Center provides community and statewide training sessions and meetings. In 2011, the Rumford Center hosted 1021 events with 22,500 people that included 2800 hours of occupancy. This generated over $237,705 in invoices. The Training Department offered over 483 hours of in house training to staff and related professionals. Reported by Parents and Guardians of Children Served: Yes Maybe No I am satisfied with I am satisfied with I am satisfied with the education my the progress made the counseling services provided child is receiving. by my child at The Methodist Home. to my child. Reported by the Children Served: Group Home Foster Care Independent Living Eagles Nest Daycare Bibb Country Community Programs Mental Health Counseling 8 Gateway www.TheMethodistHome.org Yes Maybe No I would send a friend here for similar help. I learned something that will help me when I leave. I was safe here.