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Centre for Child Development and Foundation<br />

Annual Reports 2009 - 2010<br />

Empowering children and youth with special<br />

needs <strong>to</strong> realize their full potential


Report from the Board Chair and CEO of <strong>KidsAbility</strong><br />

The <strong>KidsAbility</strong> s<strong>to</strong>ry is being re-written in fundamental ways and a new s<strong>to</strong>ry is evolving. For example:<br />

We are aggressively pursuing four new strategic directions: Supporting the Life Jou<strong>rn</strong>ey, Nurturing<br />

a Knowledge Organization, Enhancing Service Delivery, and Identifying and Mobilizing Talent;<br />

We widened our lens on the breadth of services that are financially supported by our Foundation; and<br />

We are developing a client classification system <strong>to</strong> ensure we utilize our resources in the most effective<br />

manner <strong>to</strong> benefit clients and families.<br />

In February, the Board of Direc<strong>to</strong>rs made an important decision <strong>to</strong> expand the<br />

number and type of services we provide <strong>to</strong> children in our communities and<br />

<strong>to</strong> increase our financial sustainability. They conducted a rigorous due diligence<br />

process and received the support of many stakeholders including parents and<br />

gove<strong>rn</strong>ment officials. Through a social enterprise model, we will provide fee-based<br />

rehabilitation services <strong>to</strong> children who are not eligible for gove<strong>rn</strong>ment-funded<br />

services. We look forward <strong>to</strong> this initiative providing more services and enhanced<br />

financial sustainability in our future.<br />

We are equally committed <strong>to</strong> strengthening the successful partnerships<br />

we established <strong>to</strong> support our strategic directions including:<br />

Partnership with the McMaster University Medical School in<br />

Kitchener whereby medical students are now receiving training<br />

at all four <strong>KidsAbility</strong> sites;<br />

Our efforts with leaders of the University of Waterloo School<br />

of Pharmacy;<br />

The <strong>KidsAbility</strong> Centre of Excellence, which is leading our efforts<br />

<strong>to</strong> position us as a recognized leader in applied research and best<br />

practices; and<br />

Our support for the Waterloo Region Family Network as an<br />

integral support for parents, a source of education/men<strong>to</strong>ring<br />

and a “system naviga<strong>to</strong>r” for families.<br />

Our most significant benchmark of success is that<br />

we provided services <strong>to</strong> 4,425 children last year, more<br />

clients than we’ve ever served in one year. Thanks <strong>to</strong> the<br />

extraordinary efforts of our staff, volunteers, supporters<br />

and partners, we continue <strong>to</strong> improve the “life jou<strong>rn</strong>ey”<br />

of children with special needs and their families.<br />

2<br />

Louise Leonard<br />

Board Chair<br />

Stephen Swatridge<br />

Chief Executive Officer<br />

<strong>KidsAbility</strong><br />

Board of Direc<strong>to</strong>rs<br />

Louise Leonard (Chair)<br />

Ingrid Pregel (Vice-Chair)<br />

Steven Hendry (Secretary)<br />

Gary Pooley (Treasurer)<br />

Arisa Alexanian<br />

Bruce An<strong>to</strong>nello<br />

Steve Currie<br />

Sue Hallman<br />

Jan Hayward<br />

Bobbi Holte<br />

Douglas Jones<br />

Marilee Mark<br />

Nancy Paul<br />

Penny Smiley<br />

Dr. Janet Speight<br />

Stephen Swatridge<br />

Lisa Talbot<br />

Bill Weiler<br />

Terry Wilson<br />

Paul Winnett


Highlights from Client Services<br />

In providing service <strong>to</strong> over 4,400 children during the past year, <strong>KidsAbility</strong> Client Services focused on:<br />

1) Enhancing Service Delivery by:<br />

Exploring links with McMaster University Developmental Pediatricians <strong>to</strong> provide on-site consultations<br />

and follow-up for children at the Waterloo site;<br />

Examining who our clients are, what types of services they need, when they need these services and what<br />

volume of services are needed for a given outcome. This is called the CLASS project;<br />

Expanding the model of family-centered care by extending hours of operation, addressing language<br />

barriers for families, and enhancing our website <strong>to</strong> provide more information <strong>to</strong> families; and<br />

Reviewing our service provision by completing a successful accreditation process.<br />

2) Nurturing a Knowledge Organization through:<br />

Our Autism Forum in June co-sponsored by the University of Waterloo School of Pharmacy which will<br />

be followed by a second Forum this June featuring both leading researchers and local experts;<br />

Our link with the McMaster Michael G. DeGroote School of Medicine with medical students and family<br />

medicine residents in Guelph, Fergus, Cambridge and Waterloo; and<br />

Continuing work with our Centre of Excellence exploring best practices, knowledge sharing, transitions<br />

<strong>to</strong> school and <strong>to</strong> the adult environment.<br />

3) Supporting the Life Jou<strong>rn</strong>ey by:<br />

Supporting and then celebrating the Waterloo Family Network as it launched in the community<br />

as an independent entity; and<br />

Partnering with other community organizations <strong>to</strong> improve services through examples such as the<br />

“Growing Great Kids” in Guelph.<br />

Janet Speight, MD<br />

Direc<strong>to</strong>r of Medical Services<br />

Volunteer Services:<br />

Approximately 15,000 hours of service was<br />

contributed by 473 volunteers;<br />

Expanded placements <strong>to</strong> incorporate Autism<br />

Intervention volunteers;<br />

Annual Volunteer Service Award Event was held on<br />

April 21 <strong>to</strong> honour 11 volunteers receiving 5, 10, 15, 20,<br />

25 or 30 year awards; and<br />

Volunteers made a difference at the Rotary Fun Day,<br />

Kids Can’t Wait Radiothon, Guelph and Cambridge<br />

Fun Runs, and in-house placements.<br />

Resource Services:<br />

Waterloo Resource Centre increased hours <strong>to</strong> include<br />

Thursday evenings, and accessible for ErinoakKids<br />

programs;<br />

Twenty volunteers serviced the Resource Centres at three sites;<br />

Cambridge Resource Centre expanded in<strong>to</strong> a new space,<br />

including Computer Access <strong>to</strong> Boardmaker Resource;<br />

Collection was enhanced for Augmentative Communication<br />

including many switches and other devices; and<br />

The collection of materials related <strong>to</strong> Autism Intervention<br />

Services was expanded <strong>to</strong> now over 400 items specific<br />

<strong>to</strong> Autism Spectrum Disorder across the three sites.<br />

Highlights from Volunteer Services<br />

2009-2010 Volunteer Service Award Recipients<br />

Back Row: Caroline Yeomans, Glen Machan (20 years),<br />

Lauren Duimering (5 years), Joan Hull (10 years),<br />

Tom Jeary (20 years), Cindy Bridge (15 years),<br />

Stephen Swatridge, Annie Crump<br />

Front Row: Elaine Orms<strong>to</strong>n (15 years), Heather Spall (5 years),<br />

Doris Litwiller (15 years) & Donna Letson (5 years)<br />

Annie Crump<br />

Coordina<strong>to</strong>r, Volunteer<br />

& Resource Services<br />

3


4<br />

Report from the Board Chair and Executive Direc<strong>to</strong>r<br />

<strong>KidsAbility</strong> Foundation<br />

<strong>KidsAbility</strong> Foundation is dedicated <strong>to</strong> raising both<br />

financial support and public awareness in support<br />

of <strong>KidsAbility</strong>. Donations continue <strong>to</strong> be a critical<br />

source of funding for <strong>KidsAbility</strong>.<br />

Our 2009/2010 Kid’s Can’t Wait Campaign raised<br />

over $1 million. A very special thank you is extended<br />

<strong>to</strong> our incredible Kid’s Can’t Wait Ambassadors Kelly<br />

Zehr, Sydney Brown and Sydney Charron. Our young<br />

ambassadors and their very supportive parents were<br />

a tremendous asset <strong>to</strong> our team, sharing their s<strong>to</strong>ries<br />

of hope and joy.<br />

Our 5th Annual Kid’s Can’t Wait Radiothon was<br />

held on April 16, 2010 at Cones<strong>to</strong>ga Mall and raised<br />

over $225,000. A big thank you <strong>to</strong> everyone at 96.7<br />

CHYM, KIX 106.7, 570 News and Rogers TV and<br />

daytime for giving us this wonderful opportunity<br />

<strong>to</strong> highlight our important services and <strong>to</strong> raise much<br />

needed funds. Through the generous support of our<br />

community more children and youth have access<br />

<strong>to</strong> the high-quality care and support that they need<br />

<strong>to</strong> reach their potential through a dedicated and talented team of specialists at <strong>KidsAbility</strong>.<br />

<strong>KidsAbility</strong> Foundation<br />

Board of Direc<strong>to</strong>rs<br />

Sue Hallman (Chair)<br />

Bryan Stewart (Past Chair)<br />

Doug Letson (Vice Chair)<br />

Ron Weiler (Secretary)<br />

Cindy Bridge<br />

Bob Blowes<br />

Michele Dok<strong>to</strong>r<br />

Dan Girardi<br />

David Graham<br />

John Griggs<br />

Wayne Kemick<br />

Louise Leonard<br />

Melanie Pas<strong>to</strong>rius<br />

Ray Pedersen<br />

Carol Petersen<br />

Eleanor Yach<br />

Honourary Members<br />

Bob Collins-Wright<br />

Clay Hall*<br />

John Lynch<br />

John Martin*<br />

Norm McKee<br />

Ray Millard<br />

Dick Pedlar*<br />

*deceased<br />

<strong>KidsAbility</strong> Foundation Board of Direc<strong>to</strong>rs<br />

Back Row: Lisa Talbot, John Griggs, Ray Pedersen, David Graham, Doug Letson,<br />

& Bryan Stewart - Front Row: Ron Weiler, Sue Hallman, Cindy Bridge, Eleanor<br />

Yach, Bob Blowes & Wayne Kemick<br />

Absent: Michele Dok<strong>to</strong>r, Dan Girardi, Louise Leonard, Melanie Pas<strong>to</strong>rius,<br />

Carol Petersen, Stephen Swatridge<br />

We continue <strong>to</strong> work <strong>to</strong>wards building a $10 million Endowment, aimed<br />

at providing a necessary source of annual income that will contribute <strong>to</strong> the longterm<br />

financial stability of <strong>KidsAbility</strong>. Over $5 million has been pledged<br />

<strong>to</strong> the Endowment as an investment in our community that will help <strong>KidsAbility</strong><br />

meet the needs of local children and their families <strong>to</strong>day and <strong>to</strong>morrow.<br />

The <strong>KidsAbility</strong> Foundation Board of Direc<strong>to</strong>rs moved forward with some<br />

strategic initiatives that included engaging our current and prospective donors <strong>to</strong><br />

seek their valuable insight in<strong>to</strong> the work of the Foundation. The results<br />

of these focus groups will help shape our future fundraising initiatives and<br />

will ensure we are meeting the needs of our donors. Special thanks <strong>to</strong> all<br />

of the participants and <strong>to</strong> Paula Stanghetta for donating her time and talents<br />

<strong>to</strong> facilitate and shape these sessions.<br />

Our annual President’s Reception in December provided us with the opportunity<br />

<strong>to</strong> honour Elaine Orms<strong>to</strong>n with our prestigious Outstanding Supporter Butterfly<br />

Award for her dedication and support of the Foundation. This award has been<br />

aptly renamed the “Elaine Orms<strong>to</strong>n Outstanding Supporter Butterfly Award” in<br />

recognition of her passion and dedication <strong>to</strong> our kids.<br />

To the Board of Direc<strong>to</strong>rs who have served our community over the past year, we<br />

thank you for your leadership and commitment <strong>to</strong> our mission.<br />

From all of us and especially the kids, we thank each and every one of our donors<br />

for making a difference in the lives of the children and youth who<br />

receive services at <strong>KidsAbility</strong>.<br />

Sue Hallman,<br />

Board Chair<br />

Lisa Talbot,<br />

Executive Direc<strong>to</strong>r


<strong>KidsAbility</strong> School Authority Update<br />

Embraced our Mission & Vision Statement for <strong>KidsAbility</strong> School -<br />

“Children Prepared for Success”;<br />

Provided a multidisciplinary family centred approach weaving therapy<br />

and education for student success in literacy development, augmentative<br />

and alte<strong>rn</strong>ative communication and the use of technology for lea<strong>rn</strong>ing<br />

at the Waterloo and Cambridge sites, and planned for future school<br />

services at the Guelph site;<br />

Developed student expectations, strategies, and assessment methods<br />

in a specialized Individual Education Plan (IEP) involving a team<br />

comprised of parents, therapists, and teachers <strong>to</strong> enable our students<br />

<strong>to</strong> better achieve their full potential as lea<strong>rn</strong>ers; and<br />

Guided educational transitioning and interventions for the participation<br />

in lea<strong>rn</strong>ing and the success of all <strong>KidsAbility</strong> students as they enter community<br />

schools in the Waterloo Region.<br />

Justin Heimpel,<br />

School Authority Chair<br />

Linda Rogers,<br />

Principal<br />

<strong>KidsAbility</strong> School<br />

Authority Board<br />

Justin Heimpel (Chair)<br />

Doug Morris (Vice Chair)<br />

Sharon McMorran<br />

Tim Forler<br />

Linda Hendry<br />

Mary Helen Frawley<br />

Patricia Cunningham<br />

Linda Rogers (Secretary<br />

<strong>to</strong> the Board/Principal)<br />

Joanne Cotter (Executive<br />

Assistant/Treasurer)<br />

5


6<br />

Thank you <strong>to</strong> our Generous Kids Can’t Wait Donors<br />

Gifts from<br />

Rotary Clubs<br />

Waterloo $50,728<br />

Kitchener $50,000<br />

Kitchener-Westmount $30,000<br />

Kitchener-Grand River $28,100<br />

Cambridge Times<br />

Rotary Classic Run $42,261<br />

(Supported by the Rotary Clubs of Cambridge)<br />

Guelph-Welling<strong>to</strong>n $8,000<br />

Fergus-Elora $5,000<br />

Kitchener-Cones<strong>to</strong>ga $4,200<br />

Fergus-Elora Rotary<br />

Club Foundation $1,500<br />

Individual DOnors<br />

$10,000 - $19,999<br />

Marina Ba<strong>rn</strong>stijn<br />

$5,000 - $9,999<br />

Dave Forwell<br />

Sue and Jim Hallman<br />

Eve and Steve Menich<br />

Carol and Reg Petersen<br />

Willie and Diana Ritzmann<br />

Peter Etril Snyder ◊<br />

Eleanor and David Yach<br />

$2,500 - $4,999<br />

Betty Argue<br />

Linda and Rob Gallivan<br />

Jim and Mary Guy<br />

Dr. Blair Haley and Yvonne Haley<br />

David and Judy Horman<br />

Jonathan and Judy Kaufman<br />

Walter and Florence Martin<br />

Fred and Charlene Schiedel<br />

Ron and Susan Schwark<br />

Erick Traplin ◊<br />

John Tamming and Manon<br />

DiFrancesco<br />

$1,000 - $2,499<br />

John and Marjorie Acheson<br />

Bob and Judy Astley<br />

Ken and Laura Bast<br />

Eric Beam<br />

Gerry and Donna Blake<br />

John and Anne Blasman<br />

Bob and Judi Blowes<br />

Bruce and Mary Boucher<br />

Michele Breault<br />

Cindy and James Bridge<br />

Marguerite Brooke<br />

Steve Brown and Shelly Nielson<br />

Harold and Deborah Chamberlain<br />

Bob and Lavonne Collins-Wright<br />

Edward Cross<br />

Steven and Sandy Currie<br />

Eleanor and Richard Denison<br />

Michele and Rick Dok<strong>to</strong>r<br />

Michael and Kathy Duschenes<br />

Glen and Joan Dyrda<br />

Douglas and Elizabeth Fisher<br />

Jack and Margaret Forbes<br />

Phyllis and Ralph Forbes<br />

Peter Giffen<br />

Dan and Stella Girardi<br />

Bruce and Donna Gordon<br />

David and Pat Graham<br />

Keith Gummow<br />

Murray and Merle Haase<br />

Manfred and Ute Hilgers<br />

Gerry and Margaret Hooper<br />

Nadine Mueller<br />

Barry and Shirley Humphrey<br />

Margaret Jackson<br />

Arthur and Anna Jones<br />

Dr. Doug Jones and Diane Jones<br />

Jim and Lee Kay<br />

Wayne and Tammy Kemick<br />

Dr. Desta Leavine<br />

Dr. Kellie Leitch<br />

Louise Leonard<br />

Gary Levene and Deborah Eisenberg<br />

Martin and Charlotte Levene<br />

Andrew MacKay<br />

Sharon and Ron Martin<br />

Steven and Susan McDowell<br />

Ian McPhee<br />

Diane and Bruce Monteith<br />

Neville and Margaret Monteith<br />

Doreen and Bill Motz<br />

Margaret Motz<br />

Bill and Laura Muirhead<br />

Elaine and Charlie Orms<strong>to</strong>n<br />

Nancy Paul and Brian Fisher<br />

Ray and Gwen Pedersen<br />

Howard and Rosemary Pell<br />

Ingrid and Udo Petersen<br />

Gary and Karen Pooley<br />

Harvey and Sandra Reid<br />

Jean and Gordon Riedlinger<br />

Karen Scian<br />

Harold and Violet Seegmiller<br />

Dianne and Richard Shepherd<br />

Laura Shoemaker<br />

Rick and Alison Smerchinski<br />

Dr. Speight and Dr. Berrigan<br />

Douglas and Be<strong>rn</strong>ice Steep<br />

Bryan and Joan Stewart<br />

Ba<strong>rn</strong>ey and Christine Strassburger<br />

Lisa and Jim Talbot<br />

Jay and Lia Taylor<br />

Barb and Jack Thomas<br />

Ellen Todd<br />

George and Jean Uhrig<br />

Bruce Vanwyck<br />

Alison Wasielewski<br />

Shirley Weber<br />

Dr. Ron Weiler and Joan Weiler<br />

Dr. Ian Wilson and Terry Wilson<br />

Ted and Andrea Witzel<br />

Les and Elva Zehr<br />

◊ Gift in Kind<br />

Len Graham, Kelly Zehr, Michele Dok<strong>to</strong>r, Rick Dok<strong>to</strong>r & Sydney Charron<br />

accept a cheque on behalf of the TIm Hor<strong>to</strong>ns Smile Cookie Campaign.


Corporate DOnors<br />

$50,000 +<br />

Spaenaur Inc.<br />

Tim Hor<strong>to</strong>ns<br />

$20,000 - $49,999<br />

A+ Computers Inc.<br />

Tanem Developments Ltd.<br />

$10,000 - $19,999<br />

Electri-Tech Services Inc.<br />

FoxNet<br />

Marks Supply Inc.<br />

Morty’s Pub<br />

Scotiabank<br />

$5,000 - $9,999<br />

AECON Industrial<br />

BLM Transportation Group<br />

Bos<strong>to</strong>n Pizza Northfield<br />

D3 Impact<br />

Images in Colour Inc.<br />

Inves<strong>to</strong>rs Group<br />

J.T. Bakeries Inc.<br />

Jodi Rosner Medicine Professional<br />

Corporation<br />

Open Text Corporation<br />

TD Canada Trust<br />

Terry Howald Pools Inc.<br />

Tri-City Packaging Ltd.<br />

TwinCorp Inc.<br />

$2,500 - $4,999<br />

Adventure Guide Inc.<br />

Arif Ismaili Medicine Professional<br />

Corp.<br />

Brick & Co. Res<strong>to</strong>ration Ltd.<br />

Brock Solutions<br />

Cones<strong>to</strong>ga Rovers & Associates Limited<br />

The Co-opera<strong>to</strong>rs<br />

Dakon Construction Ltd.<br />

E & E Seegmiller Ltd.<br />

Employees of Blackberry Operations<br />

RIM<br />

Grandi Company Limited<br />

Great-West Life<br />

Grobe Nursery Limited<br />

Heath Foods Inc.<br />

Juscon Corporation<br />

Kenmore Homes (K-W) Inc.<br />

Paul Davis Systems<br />

RBC Dominion Securities Inc.<br />

Regional Municipality of Waterloo<br />

Research In Motion<br />

Sun Life Assurance Company<br />

of Canada<br />

Sun Life Financial<br />

Win-Leader Corp.<br />

$1,000 - $2,499<br />

1465602 Ontario Ltd.<br />

Aberdeen Homes Limited<br />

Aquahalt Inc.<br />

Arctic Packaging<br />

Arvanitis Health Facility Inc.<br />

Bad Boy Fu<strong>rn</strong>iture<br />

Barrday, Inc.<br />

BDO Dunwoody LLP<br />

Best Weste<strong>rn</strong> - St. Jacobs Country Inn<br />

BMO<br />

BMO Nesbitt Bu<strong>rn</strong>s Inc.<br />

Bustard Chrysler<br />

City of Waterloo<br />

Concordia Consulting<br />

Dana Shortt Gourmet<br />

Economical Insurance Group<br />

Elective Benefits<br />

Erb & Good Family Funeral Home<br />

Erb Inte<strong>rn</strong>ational Inc.<br />

E<strong>rn</strong>st & Young LLP<br />

Fidelity Investments Canada Limited<br />

Gateman Milloy<br />

Glenridge Equipment Corporation<br />

H.L. Staebler Co. Limited<br />

Heffner Lexus Toyota<br />

Home Hardware S<strong>to</strong>res Limited<br />

Hood Packaging<br />

HSBC Securities<br />

JIKS Industrial Kitchen Services Ltd.<br />

JJH Foods Inc.<br />

Kitchener-Waterloo Real Estate<br />

Board Inc.<br />

Lackner McLennan Insurance Ltd.<br />

Mani<strong>to</strong>ulin Transport<br />

Manulife Financial<br />

Miller Thomson LLP<br />

Parkway Ford<br />

Pride Bodies Ltd.<br />

Quarry Integrated<br />

Communications Inc.<br />

RBC Dominion Securities<br />

Remax Real Estate Centre Inc.<br />

Saunders and Mandalfino<br />

Medicine Corp.<br />

Southbridge Restaurant Inc.<br />

Strassburger Windows & Doors<br />

Sun Life Financial<br />

Thompson Centre for Art<br />

and Design Inc.<br />

Unitron Hearing<br />

WINMAR<br />

Zehrs Markets<br />

Lisa Talbot, Executive Direc<strong>to</strong>r<br />

of <strong>KidsAbility</strong> Foundation and<br />

Elaine Orms<strong>to</strong>n at the 2009<br />

President’s Reception.<br />

Media<br />

Supporters<br />

570 News<br />

96.7 CHYM FM<br />

Cambridge Times<br />

KIX 106.7<br />

Rogers TV and daytime<br />

Waterloo Chronicle<br />

Waterloo Region Record<br />

Alex Miller, 2009 Carol Shantz<br />

Bursary Award Recipient is<br />

honoured by Carol Shantz.<br />

7


Special Groups<br />

$30,000 +<br />

Westmount Charity Golf Tou<strong>rn</strong>ament<br />

$20,000 - $29,999<br />

Frank Cowan Foundation<br />

Guelph 1KM Fun Run<br />

$10,000 - $19,999<br />

Bos<strong>to</strong>n Pizza Foundation<br />

The Manfred and Penny Conrad Family Foundation<br />

$5,000 - $9,999<br />

Guelph Wish Fund For Children<br />

Jim Harkins<br />

Kiwanis Club of Twin Cities<br />

Mennonite Foundation of Canada<br />

Dave Nicholson Memorial Slo-Pitch Tou<strong>rn</strong>ament<br />

RBC Foundation<br />

Wallenstein Feed Charitable Foundation<br />

$2,500 - $4,999<br />

Ross & Doris Dixon Charitable Foundation<br />

Gore Mutual Insurance Company Foundation<br />

Rick Hansen Foundation<br />

St. Jerome’s University Catholic Community<br />

Waterloo Region 911 Slo-Pitch Tou<strong>rn</strong>ament<br />

$1,000 - $2,499<br />

All Saints Anglican Church<br />

Annual Stack Golf Tou<strong>rn</strong>ament<br />

Bluevale Collegiate Institute<br />

Community Living Guelph Welling<strong>to</strong>n<br />

IODE Pres<strong>to</strong>n Chapter<br />

KW Au<strong>to</strong>mobile Association<br />

K-W Stars Hockey Club<br />

Lions Club of Waterloo<br />

Mother Teresa Catholic School<br />

Mount Forest Lions Club<br />

New Hamburg Lioness Club<br />

Optimist Club of Puslinch<br />

Probus Club of Kitchener-Waterloo<br />

Real<strong>to</strong>rs Care Foundation<br />

St. Nicholas School<br />

The Charitable Gift Funds Canada Foundation<br />

Al Raftis Family Fund<br />

Waterloo Region District School Board<br />

Welling<strong>to</strong>n Catholic District School Board<br />

8<br />

Gift of Dreams Circle of Giving<br />

Gerry and Donna Blake<br />

Edward Cross<br />

Glen and Joan Dyrda<br />

Dave Forwell<br />

Linda and Rob Gallivan<br />

Sue and Jim Hallman<br />

Manfred and Ute Hilgers<br />

Gerry and Margaret Hooper<br />

Kitchener and Waterloo Community Foundation<br />

from the Walter and Florence Martin Fund<br />

On <strong>to</strong> new beginnings<br />

& new successes!...<br />

One of the most memorable times in a teenagers life<br />

is graduation, after such hard work and perseverance you are<br />

ready <strong>to</strong> move on <strong>to</strong> bigger and better things! That time is<br />

nearly here for 18 year old Philip Metzger as he approaches his<br />

graduating day at <strong>KidsAbility</strong> Centre for Child Development.<br />

At birth Philip was diagnosed with hydrocephalus (People with<br />

hydrocephalus have an abnormal accumulation of cerebrospinal<br />

fluid (CSF) in the ventricles of the brain.)<br />

Philip has made tremendous progress over the last 18 years;<br />

now a full time student at Cameron Heights Collegiate he<br />

is also an enthusiastic participant in the annual Mudpuppy<br />

Chase, enjoys weightlifting, bowling, track 3 skiing and much<br />

more. Philip attributes many of his successes <strong>to</strong> <strong>KidsAbility</strong><br />

including his vastly improved speech and mobility.<br />

“This community needs <strong>KidsAbility</strong> <strong>to</strong> give a sense of confidence<br />

and encouragement for kids. You can trust the therapists and<br />

know that they will always be there for you”, Philip comments.<br />

Now that Philip is nearing graduation we can only hope<br />

he will continue <strong>to</strong> be such a positive advocate for <strong>KidsAbility</strong>,<br />

and wish him luck in the future!<br />

Steven and Susan McDowell<br />

Eve and Steve Menich<br />

Diane and Bruce Monteith<br />

Bill and Laura Muirhead<br />

Elaine and Charlie Orms<strong>to</strong>n<br />

Ray and Gwen Pedersen<br />

Ingrid and Udo Petersen<br />

Pierce Family Vision<br />

Gary and Karen Pooley<br />

Harvey and Sandra Reid<br />

Congratulations Philip!<br />

Thank you <strong>to</strong> our Gift of Dreams Circle<br />

of Giving Donors who made a multi-year<br />

pledge of a minimum of $1,000 for three years.<br />

Jean and Gordon Riedlinger<br />

Saunders and Mandalfino<br />

Medicine Corp.<br />

Ron and Susan Schwark<br />

Karen Scian<br />

Laura Shoemaker<br />

Bryan and Joan Stewart<br />

Ted and Andrea Witzel<br />

Eleanor and David Yach


Thank you <strong>to</strong> our Endowment Campaign Donors<br />

$600,000 +<br />

Fredº and Ruth S<strong>to</strong>rk<br />

$30,000 - $39,999<br />

Walter and Florence Martin<br />

$20,000 - $29,999<br />

Marina Ba<strong>rn</strong>stijn<br />

Laurence Capital Corp.<br />

Eleanor and David Yach<br />

$10,000 - $19,999<br />

Kitchener and Waterloo Community Foundation<br />

Alex and Trish Brown<br />

MTD Products Limited<br />

Bryan and Joan Stewart<br />

$5,000 - $9,999<br />

Michele and Rick Dok<strong>to</strong>r<br />

Estate of Lloyd Kennell<br />

Sue and Jim Hallman<br />

John and Mary Lynch<br />

Orms<strong>to</strong>n Family Charitable Foundation<br />

Rotary Club of Waterloo<br />

Shirley Weber<br />

Dr. Mary Anne Witzel<br />

Anna Woe<strong>rn</strong>er<br />

Jane and Bill Young<br />

$2,500 - $4,999<br />

Borden Cold S<strong>to</strong>rage Limited<br />

Jane Hill<br />

Terry Kea<strong>rn</strong>s<br />

Kitchener and Waterloo Community Foundation<br />

Orms<strong>to</strong>n Family Fund<br />

David and Judy Martin<br />

$1,000 - $2,499<br />

Margaret Forwell<br />

Pat Herzog<br />

Jonathan and Judy Kaufman<br />

Dianne and Wayne Moser<br />

Ian Orms<strong>to</strong>n<br />

Beryl Pflug<br />

Stephen Swatridge and Mary Flatt<br />

Tim and Lauri Witzel<br />

Named Endowment Funds^<br />

Fred and Ruth S<strong>to</strong>rk Family<br />

Economical Insurance Group*<br />

Witzel Family<br />

Barry & Shirley Humphrey and Family<br />

Orms<strong>to</strong>n Family*<br />

Walter and Florence Martin Family<br />

Phyllis & Ralph Forbes<br />

Peter & Heather Schwartz Family<br />

Katherine Gray<br />

MTD Products Limited<br />

Susan & Jim Harkins<br />

Rick & Alison Smerchinski<br />

$1,000,000<br />

$ 250,000<br />

$ 250,000<br />

$ 140,000<br />

$ 119,072<br />

$ 102,100<br />

$ 100,000<br />

$ 100,000<br />

$ 88,325<br />

$ 87,500<br />

$ 72,500<br />

$ 56,560<br />

John & Mary Ann Martin Family<br />

Betty & Peter Sims<br />

Margaret & Larry Marsland<br />

Ralph & Virginia Adams Memorial+<br />

Tammy & Wayne Kemick<br />

Corporation of the City of Kitchener<br />

Joan & Bryan Stewart*<br />

Nelson & Ruth Kraus Family<br />

William H. Kaufman<br />

Jane G. Hill<br />

Cindy & Jim Bridge Family<br />

Marjorie & John Acheson<br />

50 Plus Team<br />

Mary & John Lynch<br />

City of Waterloo<br />

Jean & Gordon Riedlinger<br />

Harvey Sims<br />

Jim & Sue Hallman Family<br />

Florence Louise Marsland<br />

John A. Pollock Family<br />

Elly & David Yach Family<br />

Michele & Rick Dok<strong>to</strong>r<br />

Bill & Jane Young Family<br />

Bob Warren Memorial<br />

Curtis & Mary (Heath) McCone<br />

Jack & Shirley Weber Family<br />

Bob & Ann Miller Family+<br />

Terry Kea<strong>rn</strong>s Family<br />

Donor Directed Funds<br />

Bill Herzog Endowment<br />

Roy Brown Bursary - Rotary Club<br />

of Kitchener - Grand-River Bursary<br />

Carol Shantz Bursary<br />

Mary Anne Witzel Staff Education Fund<br />

Planned Gifts<br />

$53,145<br />

$50,336<br />

$50,000<br />

$48,489<br />

$47,160<br />

$45,025<br />

$40,000<br />

$40,000<br />

$35,000<br />

$34,685<br />

$29,166<br />

$29,135<br />

$28,701<br />

$28,700<br />

$25,300<br />

$25,000<br />

$25,000<br />

$25,000<br />

$21,100<br />

$20,000<br />

$20,000<br />

$20,000<br />

$15,000<br />

$14,633<br />

$10,200<br />

$10,000<br />

$6,200<br />

$5,000<br />

$4,895<br />

$243,075<br />

$104,275<br />

$35,801<br />

$11,211<br />

Planned giving is a thoughtful expression of continued<br />

dedication <strong>to</strong> improving the lives of children and youth<br />

at <strong>KidsAbility</strong>. We thank the following individuals<br />

who have left a Planned Gift <strong>to</strong> <strong>KidsAbility</strong>.<br />

John and Anne Blasman<br />

Marguerite Brooke<br />

Wendy and Jamie Buder<br />

Gordon and Shirley Ferguson<br />

Jonathan and Judy Kaufman<br />

Bill and Heather Spall<br />

Michel and Lucille Verhaeghe<br />

* Donations <strong>to</strong> the <strong>KidsAbility</strong> Foundation Endowment Fund<br />

at The Kitchener and Waterloo Community Foundation.<br />

+ Donations <strong>to</strong> the <strong>KidsAbility</strong> Foundation Endowment Fund<br />

at the Cambridge and North Dumfries Community Foundation.<br />

^ All named fund donors have pledged a donation of $25,000<br />

or more.<br />

º Deceased<br />

9


In Memory Gifts<br />

The following individuals were<br />

remembered through gifts made<br />

<strong>to</strong> <strong>KidsAbility</strong> in their memory:<br />

William Alguire<br />

John Arajs<br />

David Joshus Armas<br />

Arthene Margaret Ash<br />

Marie Christine Bain<br />

Evelyn Baker<br />

Kenneth W. Ball<br />

Gerry Barrow<br />

Daniel Bast<br />

Rosemary Beaupre<br />

Leonard Bechtel<br />

Anne Bennett<br />

Joe Bisch<br />

Isabelle Blachford<br />

Joan Blades<br />

Katie Bolhuis<br />

Ruth Brien<br />

David Brittenden<br />

Kevin C. Carley<br />

Catherine ‘Kit’ Charl<strong>to</strong>n<br />

Mrs. Choi<br />

Harold Clark<br />

Harold Fen<strong>to</strong>n Clark<br />

Allan Co<strong>rn</strong>ish<br />

Myrtle Cressman<br />

Angelina De Sousa<br />

Madeline Dietrich<br />

Ross Dixon<br />

Norman Dougall<br />

Kellen Dunbar<br />

Matthew Dunseith<br />

Emille Faruzel<br />

Flora M. Fletcher<br />

Kathryn N. Forbes<br />

Hunter Fowler<br />

Enzo Joseph Gazzola<br />

Betty Ann Gibson<br />

Walter Gibson<br />

Steven Goigne<br />

Stephanie Goulart<br />

Betty Ruth Hangartner<br />

Ray Hare<br />

Bron Hausman<br />

Anita Heuchert<br />

Brian Higgins<br />

Ron Hinsberger<br />

Art Hodgins<br />

Nick Hoflinger<br />

Edna Hookey<br />

William Hor<strong>to</strong>n<br />

Peter Hulme<br />

George W. Irving<br />

Jeff Isley<br />

Chris Iwanowski<br />

10<br />

Donn Jennings<br />

Josef Jugovic<br />

Stewart Kelland<br />

John Patrick Kelly<br />

Eunice Kennedy Shriver<br />

John Kindrat<br />

Fred Laing<br />

Sandra Lehnen<br />

Lee Lund<br />

Hazel MacIntyre<br />

Mark Marentette<br />

Marie Mark<br />

Edna May<br />

Eva McCaul<br />

John David Nai<strong>rn</strong>e McLean<br />

Mark McLean<br />

Brenda McPhee<br />

Doug Merkel<br />

David ‘Scotty’ Mitchell<br />

Audrey Moser<br />

Norman Mueller<br />

Cy Murray<br />

Greg Oates<br />

Stella Ohar<br />

Colleen O’Reilly<br />

Colleen Owen<br />

Roland Pallant<br />

Pat Pautsch<br />

Dr. Glenn Peirson<br />

William P. Pe<strong>rn</strong>fuss<br />

Jack Playford<br />

Aleksander Poplonski<br />

Eric Prince<br />

Elsie Reid<br />

Marie Rellinger<br />

Ivan Ries<br />

Joyce and Alan Rigby<br />

Lloyd Robertson<br />

Mary Bongits<br />

A.G. Roy<br />

Hilda Salzman<br />

Gert Salzman<br />

Donald Allen Samson<br />

Eleanor Sangster<br />

W.J. Shanhan<br />

William Shaw<br />

Siegfried Sieber<br />

Jean Simpson<br />

Greg Skalski<br />

Jerry Smerchinski<br />

Jim Sommers<br />

John Michael Stager<br />

George Steiner<br />

Robert Louis Strouth<br />

Lana M. Swider<br />

Michael David Taylor<br />

Frank Theaks<strong>to</strong>n<br />

Gerry Trakalo<br />

Bea Ullner<br />

Ella Usher<br />

Heinz Vahlenkamp<br />

Horace Ted Vasey<br />

Bill Verhagen<br />

Shawn Voisin<br />

Jim Walker<br />

Bob Warren<br />

Russell Arden Warren<br />

Claramary Washbu<strong>rn</strong><br />

Jack Weber<br />

Edward Weber<br />

Donna Weber<br />

Doris Wills<br />

Esther Wolfhard<br />

Clark Young<br />

Rose Youngblut<br />

Jean Zehr<br />

Anna Zettel<br />

Rupert Zinger<br />

Tribute Gifts Made<br />

in Honour of:<br />

50 Plus Team<br />

Thomas Al<strong>to</strong>n<br />

Josh Beal<br />

Charles Belair<br />

Grace Blackford<br />

Bob and Noreen Blake<br />

Maxim and Ryan Bossy<br />

Sydney Brown<br />

John Bu<strong>rn</strong>s<br />

Hailey Campbell<br />

Bob Cassidy<br />

Madison Covey<br />

Isaac and Cameron Davis<br />

Philip Denison<br />

Emma Doerr<br />

Samantha Dunning<strong>to</strong>n<br />

Doug Fisher<br />

Nathan George<br />

Dan and Stella Girardi<br />

Isaak Gutierrez<br />

Daver Hartney and Maria Tobola<br />

Dustin Hoag<br />

Sam and Sydnie Holte<br />

Stewart Kelland<br />

Anastasia Lewis<br />

Joyce MacCallum<br />

Rachel Martin and David Seller<br />

Auley Martin<br />

Walter and Florence Martin<br />

M. McCauley<br />

Katie Moisse<br />

Gary Mottershead<br />

Erin Jones and<br />

Szymon Omeljaniuk<br />

Elaine Orms<strong>to</strong>n<br />

Owl Childcare<br />

Ken and Kay Pasmore<br />

Lorraine Rapacki<br />

We honour the memory<br />

of Bob Warren, whose<br />

contributions <strong>to</strong> our<br />

community enriched<br />

the lives of many.<br />

Adi Rubio<br />

Silver Schaefer<br />

Morris and<br />

Joan Schnurr<br />

Barb Shaw<br />

Julie Sims<br />

Angela Skipper<br />

Eve Smerchinski<br />

Diane Snider<br />

Janet Speight<br />

Claire Stultz<br />

George and Jean Uhrig<br />

Grace Voelker<br />

Shirley Weber<br />

Terry Wilson


Media Partners<br />

96.7 CHYM FM<br />

KIX 106.7<br />

570 News<br />

Rogers TV and daytime<br />

Butterfly Sponsor<br />

Scotiabank<br />

Matching Gift Donors<br />

Economical Insurance Group<br />

Kenmore Homes<br />

Scotiabank<br />

5th Annual Kids Can’t Wait Radiothon<br />

Tara Connors and George Michaels from 96.7<br />

CHYM FM with Caitlin Beacock, <strong>KidsAbility</strong> client.<br />

John Mitchell, Centre with the Toron<strong>to</strong> Maple<br />

Leafs paused from signing au<strong>to</strong>graphs<br />

<strong>to</strong> pose with Cambridge Ambassador<br />

Sydney Charron.<br />

In April, a team of parents, therapists, staff and volunteers shared their<br />

s<strong>to</strong>ries of hope and the triumphs made possible through <strong>KidsAbility</strong> at the<br />

5th Annual Kids Can’t Wait Radiothon. These s<strong>to</strong>ries <strong>to</strong>uched our generous<br />

community, s<strong>to</strong>ries that will not be soon forgotten. Many thanks <strong>to</strong> our media<br />

partners 96.7 CHYM FM, KIX 106.7, 570 News, Rogers TV and daytime<br />

for broadcasting live from Cones<strong>to</strong>ga Mall and <strong>to</strong> our Butterfly Sponsor<br />

Scotiabank, for making this event possible!<br />

$225,000<br />

Together, we raised over<br />

Sponsors<br />

Aberdeen Homes<br />

Arvanitis & Associates<br />

Dentistry by Design<br />

Brock Solutions<br />

Channers Menswear<br />

Cones<strong>to</strong>ga Rovers & Associates<br />

Electri-Tech Services Inc.<br />

Erb & Erb Insurance Brokers Ltd.<br />

E<strong>rn</strong>st & Young<br />

Grandview Homes<br />

H.L. Staebler Co. Ltd.<br />

Inves<strong>to</strong>rs Group<br />

Manulife Group Benefits<br />

Scho<strong>rn</strong> Consultants Inc.<br />

Stampede Corral & Stampede Ranch<br />

St. Jacob’s Country Inn<br />

Strassburger Windows & Doors<br />

TwinCorp Inc.<br />

Unitron Hearing<br />

Gift In Kind Supporters<br />

Cones<strong>to</strong>ga Mall<br />

Mall Vendors:<br />

A&W<br />

New York Fries<br />

WestJet<br />

Susan Cook-Scheerer, co-host<br />

of Rogers daytime helps Caitlin,<br />

<strong>KidsAbility</strong> client and Dan Girardi,<br />

Radiothon Chair, accept a cheque<br />

presented by Brad Swanson,<br />

representing Home Hardware.<br />

Dedicated Scotiabank volunteers<br />

await the final <strong>to</strong>tal!<br />

Thank you for all of your hard<br />

work and support!<br />

Melissa O’Neil and David Cot<strong>to</strong>n from Dray<strong>to</strong>n<br />

Entertainment’s Disney High School Musical,<br />

joined by a young fan, signed au<strong>to</strong>graphs and<br />

performed hits for the crowd.<br />

Special Promotions<br />

Angie’s Kitchen & Angie’s<br />

Country Kitchen<br />

Cookie Cutters<br />

Dana Shortt Gourmet<br />

Good To Go Sandwiches<br />

Kid Kouture<br />

Lizzy R Fashions<br />

11


Waterloo<br />

500 Hallmark Drive<br />

Waterloo, ON N2K 3P5<br />

t 519.886.8886 f 519.886.7292<br />

<strong>to</strong>ll free 1.888.372.2259<br />

Guelph<br />

c/o West End Community Centre<br />

21 Imperial Road South<br />

Guelph, ON N1K 1X3<br />

t 519.780.0186 f 519.780.0470<br />

Cambridge<br />

c/o Chaplin Family YMCA<br />

250 Hespeler Road<br />

Cambridge, ON N1R 3H3<br />

t 519.621.7580 f 519.621.4651<br />

Fergus<br />

c/o Community Resource Centre<br />

160 St. David Street South<br />

Fergus, ON N1M 2L3<br />

t 519.787.2612 f 519.843.7597<br />

Kids Can’t Wait for their tu<strong>rn</strong> <strong>to</strong> <strong>shine</strong>!<br />

Kids Can’t Wait Campaign Chair Elly Yach with <strong>KidsAbility</strong> Ambassadors Sydney Brown, Sydney Charron<br />

and Kelly Zehr<br />

www.kidsability.ca<br />

<strong>to</strong>ll free 1.888.372.2259


Revenues<br />

Grants -<br />

<strong>KidsAbility</strong> Financial Summary<br />

As of March 31, 2010<br />

Ministry of Children & Youth Services 6,934,916<br />

Region of Waterloo - Special Needs Resourcing 622,464<br />

Erinoak-Autism services 2,196,985<br />

Erinoak-Infant Hearing & Blind low vision 127,548<br />

Ontario Trillium Foundation -<br />

County of Welling<strong>to</strong>n 108,168<br />

Lutherwood - Direct Funding Option 106,345<br />

Fundraising and Designated Donations 807,797<br />

Other Revenue 104,237<br />

OPERATING CAPITAL 2009/10 2008/09<br />

$ $ $ $<br />

30,000<br />

-<br />

19,005<br />

-<br />

-<br />

-<br />

12,350<br />

368,513<br />

73,152<br />

TOTAL REVENUES 11,008,460 503,020<br />

Expenses<br />

Program expenses -<br />

Ministry of Youth & Children Services 7,523,680<br />

-<br />

Region of Waterloo - Special Needs Resourcing 622,464<br />

-<br />

Erinoak-Autism services 2,196,985<br />

-<br />

Erinoak Infant Hearing and Blind low vision 127,548<br />

-<br />

Ontario Trillium Foundation -<br />

-<br />

County of Welling<strong>to</strong>n 108,168<br />

-<br />

Lutherwood - Direct Funding Option 106,345<br />

-<br />

Other Expenses 58,535<br />

1,542<br />

Amortization 311,323<br />

TOTAL EXPENSES 10,743,725 312,865<br />

6,964,916<br />

622,464<br />

2,215,990<br />

127,548<br />

-<br />

108,168<br />

118,695<br />

1,176,310<br />

177,389<br />

7,011,016<br />

625,797<br />

2,271,601<br />

124,300<br />

55,238<br />

97,748<br />

88,910<br />

899,851<br />

75,110<br />

11,511,480 11,249,571<br />

7,523,680<br />

622,464<br />

2,196,985<br />

127,548<br />

-<br />

108,168<br />

106,345<br />

60,077<br />

311,323<br />

7,891,937<br />

625,797<br />

2,199,356<br />

124,300<br />

55,238<br />

97,748<br />

88,910<br />

159,291<br />

345,962<br />

11,056,590 11,588,539<br />

EXCESS OF REVENUE OVER EXPENSES<br />

(EXPENSES OVER REVENUES) 264,735 190,155 454,890 (338,968)<br />

Fund Balances<br />

Unrestricted operating 28,723 -<br />

28,723 (45,796)<br />

Inte<strong>rn</strong>ally restricted operating 190,216 -<br />

190,216 -<br />

Unspent capital funds -<br />

443,725 443,725 105,779<br />

Investment in capital assets - 5,255,216 5,255,216 5,403,007<br />

TOTAL FUND BALANCES 218,939 5,698,941 5,917,880 5,462,990<br />

Audi<strong>to</strong>rs: PricewaterhouseCoopers LLP<br />

County of<br />

Welling<strong>to</strong>n<br />

1%<br />

Erinoak-Infant<br />

Hearing & Blind low<br />

vision<br />

1%<br />

Erinoak-Autism<br />

services<br />

20%<br />

Region of Waterloo<br />

- Special Needs<br />

Resourcing<br />

6%<br />

Lutherwood - Direct<br />

Funding Option<br />

1%<br />

Fundraising and<br />

Designated<br />

Donations<br />

7%<br />

Other Revenue<br />

1%<br />

Ministry of Children<br />

& Youth Services<br />

63%<br />

Building<br />

Expenses<br />

3%<br />

Administration<br />

3%<br />

Therapy<br />

Services<br />

Expense<br />

4%<br />

Amortization<br />

3%<br />

Revenues Expenses<br />

Other Expenses<br />

2%<br />

Salary & Benefit<br />

85%


<strong>KidsAbility</strong> Foundation Financial Summary<br />

For the year ended March 31, 2010<br />

Revenues<br />

OPERATING ENDOWMENT 2009/10 2008/09<br />

$ $ $<br />

Donations Undesignated 1,112,043 - 1,112,043 1,043,129<br />

Designated 105,210 - 105,210 146,050<br />

Exte<strong>rn</strong>ally endowed - 880,031 880,031 596,739<br />

Inte<strong>rn</strong>ally endowed - 10,160 10,160 151,055<br />

Investment Income 159,124 597,460 756,584 (407,562)<br />

Community Foundations 19,827 19,827<br />

TOTAL REVENUES 1,396,204<br />

Expenses<br />

1,487,651 2,883,855<br />

1,529,411<br />

Donation <strong>to</strong> <strong>KidsAbility</strong><br />

Centre for Child Development 1,156,608 11,275 1,167,883 834,122<br />

Salaries and Benefits 255,669 - 255,669 261,413<br />

Fundraising 86,055 - 86,055 78,990<br />

Carol Shantz Bursary - 1,000 1,000 1,500<br />

TOTAL EXPENSES 1,498,332<br />

EXCESS OF REVENUES<br />

OVER EXPENSES (102,128)<br />

Audi<strong>to</strong>rs: PricewaterhouseCoopers LLP<br />

12,275<br />

1,510,607<br />

1,475,376 1,373,248<br />

1,176,025<br />

353,386

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