Annual Report 2003-2004 - Independent Living Centre of Waterloo ...
Annual Report 2003-2004 - Independent Living Centre of Waterloo ...
Annual Report 2003-2004 - Independent Living Centre of Waterloo ...
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Board <strong>of</strong> DirectorsPresidentRandy BarrettILCWR Consumer, Education Assistant<strong>Waterloo</strong> District Board <strong>of</strong> EducationVice-PresidentDeb BergeyPlanning Associate, ODARegion <strong>of</strong> <strong>Waterloo</strong>SecretaryFred KinsieExecutive DirectorJudy BruynCommunity VolunteerWanda CoxILCWR ConsumerJohn J. GriggsLawyerMiller ThomsonSue MorganCommunity VolunteerPeter NausPr<strong>of</strong>essor Emeritus <strong>of</strong> PsychologySt. Jerome’s UniversityRose PadaczServices for Students with DisabilitiesUniversity <strong>of</strong> <strong>Waterloo</strong>Jeff RasmussenILCWR consumerCollection Contact Officer,Revenue CanadaBarry RothManager, Lending ServicesMennonite Savings and Credit UnionMargaret SandersonInclusion CoordinatorCity <strong>of</strong> KitchenerStephanie Von SchillingDirectorVon Schilling Consulting Inc.Elizabeth TemplinCommunity VolunteerCarol WeberCommunity VolunteerJim WeberILCWR consumerRetired Teacher,<strong>Waterloo</strong> District Board <strong>of</strong> EducationFinancial InformationStatement <strong>of</strong> Revenue and ExpenditureREVENUEMOHLTC 4,306,633Contract Attendant Services 386,340CILT 65,896CAILC 53,478United Way 46,750Other Grants 24,884Donations, Interest etc. 54,9514,938,932EXPENSESDirect ExpenseOutreach 1,998,472Supportive Housing 1,944,528Contract Attendant Service 232,916Community Support Service 121,571Education & Promotion 90,261Sub-Total 4,387,748Central Administration 552,391TOTAL 4,940,139OPERATING DEFICIT -1,207StatisticsPROGRAMSSERVICE LEVELSIndividual Advocacy229 contactsInformation & Referral1,703 contactsPeer Resource243 contactsKids on the Block 313 shows 18,773 audiencePresentations 87 invitations 3,480 audienceVolunteers 1,800 hours 76 volunteersDirect Funding 442 contacts 56 consumersAlzheimer’s 6,289 hours 33 consumersIn-Home Respite 14,208 hours 61 consumersOutreach 80,616 hours 96 consumersSupportive Housing 96,821 hours 44 consumersContracted Services 6,181 hours 16 consumers10 INDEPENDENT LIVING CENTRE | <strong>2003</strong>-<strong>2004</strong> <strong>Annual</strong> <strong>Report</strong>
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