rn to shine! - KidsAbility
rn to shine! - KidsAbility
rn to shine! - KidsAbility
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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