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<strong>WORK<strong>IN</strong>G</strong> <strong>TOGETHER</strong> <strong>IN</strong> <strong>TIMES</strong> <strong>OF</strong> <strong>CHANGE</strong><br />

COMMUNITY REPORT 2016


TABLE <strong>OF</strong> CONTENTS<br />

Working Together in Times of Change . . . . . . . . . . . . . . . . . . 1<br />

Celebrating Community Impact . . . . . . . . . . . . . . . . . . . . . 2<br />

Stories of Impact<br />

Treading Water When Anxiety Floods His Mind . . . . . . . . . . . . 6<br />

Customer Service Fuels His Passion . . . . . . . . . . . . . . . . . . . 8<br />

Overcoming a Rough Start . . . . . . . . . . . . . . . . . . . . . . 10<br />

A Champion for Children’s Mental Health . . . . . . . . . . . . . . . 12<br />

Moving on Mental Health . . . . . . . . . . . . . . . . . . . . . . . 14<br />

Staff Perspectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16<br />

Generous Partners in Hope and Healing . . . . . . . . . . . . . . . . 18<br />

Financials & Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . 20<br />

Our Boards & Senior Leadership . . . . . . . . . . . . . . . . . . . . 21<br />

Lutherwood is a not-for-profit health and social service organization that supports youth with mental health issues, individuals looking<br />

for employment, people at risk of being homeless and people in need of counselling. Its services are accessed by more than 16,600<br />

clients annually in Waterloo Region and Wellington County.


<strong>WORK<strong>IN</strong>G</strong> <strong>TOGETHER</strong> <strong>IN</strong> <strong>TIMES</strong> <strong>OF</strong> <strong>CHANGE</strong><br />

At Lutherwood, we experience the considerable forces of change every day: an<br />

unpredictable funding environment, changing demographics and increasingly complex<br />

client needs to name just a few. While the challenges of change can be great, we believe<br />

the opportunities are even greater, particularly when you work with others.<br />

A few years ago while completing our strategic plan, for example, we invited our<br />

community partners to work with us. Their added perspectives not only gave us a better<br />

product, the process set the stage for a new level of collaboration.<br />

So we again asked others for help when our role expanded from being a service provider<br />

to the lead agency responsible to administer Waterloo Region’s children’s mental health<br />

system. Our Board saw this as an opportunity to bring the “core” children’s mental health<br />

service providers together in a Lead Agency Advisory Council that would advise and play<br />

an active role in transforming the system. As noted in this Community Report, our partners<br />

are making tremendous progress in developing a system that will offer children, youth and<br />

families the mental health supports they need, when and where they need them.<br />

Bill Allen<br />

We use the principal of working together when we work with our clients. In this report,<br />

you will read about Mike who turned his life around after working with our Safe Haven<br />

staff, Jeremy who turned a job loss into an opportunity to find a fulfilling career direction,<br />

and Brad who overcame severe anxiety to enjoy an active school life. Then there are<br />

champions like Tara who once hid her mental illness and now inspires others to stand up<br />

to the mental health stigma.<br />

In our work and in our personal lives, we all experience change. Leading through times of<br />

change means drawing inspiration and support from others. Because by working together<br />

with our clients, donors, funders and partners, we will achieve so much more.<br />

John Colangeli<br />

Bill Allen<br />

Chair, Board of Governors<br />

John Colangeli, PhD<br />

Chief Executive Officer<br />

www.lutherwood.ca


2


CELEBRAT<strong>IN</strong>G COMMUNITY IMPACT<br />

Engaging Youth in The New Mentality<br />

As the stigma of having a mental illness stops young people from asking for help, Lutherwood<br />

and KW-Counselling launched a local chapter of The New Mentality. With the support of<br />

the Ontario Centre of Excellence for Child and Youth Mental Health, The New Mentality<br />

(Children’s Mental Health Ontario) and the financial support of KW Community Foundation,<br />

youth facilitators and adult allies in this program will help young people advance their ideas for<br />

improving awareness and understanding of mental health. In January 2016, seventeen young<br />

people and twenty-three staff from local service agencies received engagement training and<br />

some participants immediately started a project to promote positive mental health and wellbeing<br />

in their schools.<br />

Improving Services and Outcomes for Children with FASD<br />

Fetal Alcohol Spectrum Disorder (FASD) is the leading cause of developmental disability<br />

in Canada and also one of the most misdiagnosed. With funding from the Lyle S. Hallman<br />

Foundation, Lutherwood and partner agencies are developing an integrated system that<br />

will provide improved services and supports for families living with FASD. Lutherwood’s<br />

SuperFlex program, which is focused on social thinking, communication and building positive<br />

relationships, and REACH For it! program which includes recreational activities that reduce<br />

frustration and increase self-esteem, are increasing system capacity and have helped 108<br />

children this year. In addition, Lutherwood and partner agencies have developed an FASD<br />

Diagnostic Team to give more children access to accurate FASD assessments.<br />

New Website Improves Client Service Access<br />

To better serve the community when and where needed, Lutherwood launched a new<br />

website. While continuing to provide helpful information and drawing attention to children’s<br />

mental health, employment and housing issues faced by so many in our community, our<br />

new website makes it easier to access the services and receive information. For example,<br />

our new “How can we help you today?” feature helps visitors find information more quickly,<br />

our responsive design makes our content more readable from computer screens, tablets<br />

and phones, and the helpful information in our children’s mental health and employment<br />

blogs can be easily shared through social media.<br />

www.lutherwood.ca


New Employment Programs Help Youth<br />

Taking that first big step into the workforce is never easy. For students looking for summer<br />

work and recent graduates seeking a first job in their field, this transition can be particularly<br />

difficult. With funding from the province’s Youth Job Strategy, Lutherwood has launched<br />

two new Employment Ontario programs to help youth find work. Youth Job Link supports<br />

young people between the ages of 15 and 29 in developing their job search tools and<br />

techniques through workshops and one-on-one drop-in sessions. Youth Job Connection<br />

is a more intensive program that supports youth and students facing serious barriers<br />

to obtaining employment with paid pre-employment skills workshops, job placements<br />

and mentorship. Since the programs launched, Lutherwood has helped 130 local youth<br />

prepare for work.<br />

Partnerships Create New Opportunities<br />

Four years ago, the Waterloo Region Suicide Prevention Council (WRSPC) based its<br />

operation at our Children’s Mental Health Centre so they could get the infrastructure<br />

support they needed to grow. In return, Lutherwood received suicide prevention resources<br />

and activities to engage the youth and families they serve. Now, WRSPC has welcomed<br />

the Canadian Association for Suicide Prevention (CASP) as they have relocated their<br />

national office from Winnipeg to Lutherwood’s location. Together, CASP and WRSPC<br />

provide information and resources to reduce the suicide rate and minimize the harmful<br />

consequences of suicidal behavior. Through this partnership, Lutherwood has been able<br />

to advance suicide prevention training and awareness to professionals, the public and the<br />

children we serve.<br />

Front Door Walk-in Counselling Reduces Wait Times<br />

As the demand for children and youth mental health services increases, Front Door, a<br />

program jointly operated with Carizon, has made changes that help more families and<br />

decrease service wait times. During walk-in counselling hours, children, youth and their<br />

families can walk in without an appointment to receive immediate tips and strategies to<br />

4


CELEBRAT<strong>IN</strong>G COMMUNITY IMPACT<br />

try. Where needed, a plan for additional counselling sessions or more intensive services<br />

can also be set in place. Offering these up front services along with the recent addition of<br />

Saturday walk-in hours has enabled Front Door to help up to 40 children and youth each<br />

week while reducing wait times for full assessments and more intensive services from ten<br />

months to approximately one month.<br />

Housing Services Continues to Improve and Expand Services<br />

Lutherwood’s Housing Services has had a busy year helping an increasing number of<br />

individuals and families find permanent housing. To continue providing the same quality of<br />

service while also meeting the growing demand of households at risk of homelessness,<br />

Housing Services underwent some major changes including the addition of more programs<br />

and more than doubling the housing program staff numbers. This year, our Families in<br />

Transition (FIT) program successfully diverted families to sustainable housing decreasing<br />

the number of families accessing emergency shelter by 48 percent. The Tenant Transition<br />

program helped approximately 100 people find housing that is more aligned with their<br />

support needs.<br />

Gaining Experience in Ontario<br />

As part of a two year pilot program funded by the Ministry of Education, Experience<br />

Ontario makes the transition between secondary and post-secondary education training<br />

a little easier for many high school graduates. The program helps young people identify<br />

and work towards their future career goals. Participants receive career counselling, visit<br />

post-secondary education and training institutes and participate in up to three paid<br />

work placements in sectors that relate to their goals. Since the launch of the program,<br />

Lutherwood has already given thirty new high school graduates a clearer understanding of<br />

their future career goals and a plan to attain those goals. Due to the success of Experience<br />

Ontario at Lutherwood’s Kitchener location, the program plans to expand into Cambridge<br />

to provide assistance to even more new grads<br />

www.lutherwood.ca


6


TREAD<strong>IN</strong>G WATER WHEN ANXIETY FLOODS HIS M<strong>IN</strong>D<br />

Brad* had a normal childhood with no problems at home or school and lots of friends.<br />

All that changed one September morning as he walked toward his new school. “I walked<br />

three blocks when this flood of emotion hit me. My hands and knees started shaking and<br />

I nearly collapsed. I had a lump in my throat as I raced home.” His mom recognized the<br />

symptoms of an anxiety attack, having experienced them herself. Brad’s attack marked the<br />

beginning of two very difficult years in which he lost friends, self-confidence and eventually,<br />

overwhelmed with feelings of depression, he considered taking his life.<br />

His mom contacted Front Door – a partnership between Carizon and Lutherwood that<br />

helps families get immediate counselling and access to the children’s mental health<br />

system. “They were great,” she recalled. “They listened to us, helped us understand our<br />

situation and then connected us with Lutherwood’s Day Treatment program.”<br />

In Grade 9, Brad came to Lutherwood’s Children’s Mental Health Centre. A partnership<br />

with the Waterloo Region District School Board, Day Treatment offers therapeutic and<br />

skill training activities to help students experiencing mental health difficulties achieve their<br />

treatment goals. “I expected an insane asylum,” Brad recalled, “but Lutherwood is very<br />

nice inside. I met the seven students in my classroom, my teacher Emily, and Kevin [the<br />

Child and Youth Counsellor]. It is not like a normal school because when the staff ask you<br />

how you are doing, they really want to know.”<br />

After learning how to cope with his anxiety and suicidal thoughts at Lutherwood, Brad was<br />

ready to enroll in his community high school. To ease the transition, the team arranged for him<br />

to visit his new school, meet his guidance counsellor and tour the building before starting.<br />

While the transition was not easy, Brad eventually began making friends and enjoying<br />

school. “I took a ‘Power Fit’ course and loved it! Everyone motivates each other so I<br />

worked really hard and lost 90 pounds. It boosted my confidence. Now my marks are way<br />

up; I got a 90 in math and am on the honour roll!”<br />

“I didn’t think I would ever get through it. I thought it would never end. With help from<br />

Mom, Dad, my sister and Lutherwood staff, I finally got past it.”<br />

“Life is going to hit<br />

hard and knock you<br />

down, but if you keep<br />

getting up – You Win!”<br />

– Brad<br />

*Due to the stigma of having a mental health diagnosis, we are using a pseudonym to protect<br />

our former client’s identity.<br />

www.lutherwood.ca


8


CUSTOMER SERVICE FUELS HIS PASSION<br />

Jeremy saw his workplace burn to the ground. The good news is that everyone made<br />

it out safely. The bad news is that with only two months on the job, Jeremy was now out<br />

of work.<br />

But Jeremy’s career was just beginning and the mature, articulate high school graduate<br />

knew it. “Working as a line worker was an interesting experience,” the Cambridge native<br />

noted. “I saw some weird stuff come through the waste stream, and dangerous things like<br />

propane tanks which can explode. I also learned that this was not a career for me.”<br />

A former teacher suggested that he go to Lutherwood’s employment office. Jeremy was<br />

a good fit for the Youth Job Connection program for 15-29 year old youth who are not in<br />

training or school and have minimal or no job experience. Through the 3-week program,<br />

participants receive a stipend while they work on skills and gain experience that prepares<br />

them for the labour market, and qualifying employers can access incentives to offset costs<br />

associated with training and employing a new hire.<br />

“I learned how to make a targeted resume and improve my interviewing skills. I received<br />

workplace safety training and completed WHMIS,” he stated. Jeremy was also<br />

encouraged to think out of the box and discovered customer service. “I like working with<br />

people – helping people. There is a need for good customer service.”<br />

Within a couple of months, Lutherwood called about a full-time Customer Service<br />

Representative opportunity at a Canadian Tire Gas+ location. He was interviewed and by<br />

the end of the week was offered a placement which later became a full-time job.<br />

“I enjoy it, they are a good employer,” Jeremy reflected. “I meet all sorts of interesting<br />

people in the convenience store. One time a tourist pulled up to the full service pump<br />

and tried to pump his own gas. He could not speak English and I have very broken<br />

Portuguese. But I was able to explain that he had to use the other line. Then, I helped him<br />

when his international credit card was declined and even showed him a translation website<br />

where he could get an extra 2 cents per litre off his purchase. You have to be attentive to<br />

the customer, that is what sells – and I like it.”<br />

“Lutherwood assisted<br />

me greatly. Even if I<br />

didn’t get a job right<br />

away, I knew I would<br />

walk away with the<br />

skills I needed to get<br />

one”<br />

– Jeremy<br />

www.lutherwood.ca


10


OVERCOM<strong>IN</strong>G A ROUGH START<br />

Mike had a rough childhood: born into poverty and living in subsidized housing, he had<br />

seen drugs, violence and abuse. School was no better, with poor marks and no real<br />

friends he was “even an outcast from the outcast cliques. I kept making wrong choices<br />

and became so discouraged that I stopped caring.”<br />

“I got into drugs way too early,” he recalled. “At 10, I started abusing as an escape, but it<br />

forced me to grow up fast. By 13, I was going on 30. Kids at school were bragging about<br />

Pokémon cards and I was talking about sleeping in a youth shelter, gangs, violence, drugs,<br />

abuse and survival. You lose your innocence.”<br />

Kicked out of the house at 13, he found Lutherwood’s Safe Haven shelter. “Where do you<br />

go to be safe when you can’t go home? Where can you get a roof over your head, food,<br />

clothing, a shower and support when the rest of the world wants nothing to do with you?<br />

The staff are always there, always welcoming. They listen and talk to you when others<br />

won’t.”<br />

But there are rules. “One night I returned to Safe Haven high. There were consequences,<br />

but they still treated me with respect. In my mind, their attempts to reach out were futile,<br />

but they made me question what I was doing, and they were reaching me because they<br />

still cared.”<br />

Now, in his twenties, Mike has a healthy perspective on life. Proudly sporting a ponytail<br />

and hand tattoos that remind him of his past, he also credits an ex-love for his turnaround.<br />

“I stopped using drugs years ago and am sober. Life is not totally peaches, but I have<br />

2 kids, I’m working full time and going for my driver’s license.<br />

He credits Lutherwood’s Employment Services for helping him with his job searching<br />

and interview skills, as well as his inspiration for his future. He is self-taught in server<br />

administration, has advanced computer skills and wants to help youth. “I want to help kids<br />

avoid the life I lived, so I plan to go to college and become a Child and Youth Worker. I<br />

have an advantage. I can relate to a drug-addicted child gang member who sleeps on the<br />

streets and desperately wants to get out. I didn’t learn it in a textbook - I was there.”<br />

“I wouldn’t have made<br />

it to where I am if it<br />

hadn’t been for Safe<br />

Haven. If you work<br />

with them, they will<br />

help you achieve”<br />

– Mike<br />

www.lutherwood.ca


12


A CHAMPION FOR CHILDREN’S MENTAL HEALTH<br />

Tara Hebblethwaite has an unmistakable passion for her community and life. One would<br />

never guess that the composed, accomplished and very active Kitchener-Waterloo native<br />

lives with mental illness.<br />

“When I was young, my brother had a mental illness,” Tara recalled. “Because of what he<br />

went through, I didn’t want to have a mental illness. But growing up I experienced bullying<br />

to the point that I changed schools, a two-year battle with bulimia nervosa that landed me<br />

in the hospital, depression that made me cry for weeks, panic attacks so extreme that I<br />

lost my voice from screaming, and a sexual assault.” And when she witnessed someone<br />

take his life due to his mental illness, Tara had a breakdown. Because of the stigma, Tara<br />

had suffered in silence for 25 years.<br />

Now, after seeking help and taking medication to help with her General Anxiety Disorder,<br />

she has a new perspective on life. “I am growing stronger, happier and mentally healthier. I<br />

am an honours graduate from the University of Waterloo, a student at Conestoga College,<br />

Vice-President of MADD Kitchener-Waterloo, Chairperson of A Blooming Affair Fashion<br />

Show and Miss Oktoberfest 2013. I have a loving boyfriend, pets, family and friends. Most<br />

importantly, I am happy and looking forward to my future.”<br />

Tara battles her illness every day. “It does not define me - it is part of me, who I am, and I<br />

am proud of that person. I will continue to have my good and bad days but I am finally able<br />

to share my story and step up against the mental health stigma.”<br />

Today, Tara supports youth struggling with their mental health through an art class<br />

at Lutherwood’s Children’s Mental Health Centre. “I encourage the youth to express<br />

themselves through different forms of media. We support one another, inspire ideas and<br />

remind each other that we are not alone in our journey. It is very powerful to be able to<br />

relate to them.”<br />

And at the Lutherwood Child and Family Foundation’s Steps for Kids event, Tara silenced<br />

a crowd of more than 600 people by telling her story. “Talking about mental health makes it<br />

easier for those battling mental illness to seek treatment. Our mental illness does not define<br />

us, we are beautiful just the way we are and it is okay to be ourselves.”<br />

“We are not alone<br />

with our mental<br />

illness. When we work<br />

together, we replace<br />

‘I’ with ‘We’… and that<br />

changes ‘illness’ to<br />

‘wellness’.”<br />

– Tara Hebblethwaite<br />

www.lutherwood.ca


14


MOV<strong>IN</strong>G ON MENTAL HEALTH<br />

Last summer, 80 agency staff from more than 50 organizations participated in two very<br />

successful community partner information sessions on the Ministry of Child and Youth<br />

Mental Health’s Moving on Mental Health system transformation. As the Lead Agency<br />

for Waterloo Region, Lutherwood created a Lead Agency Advisory Council (LAAC) with<br />

decision-makers from eight children’s mental health service partners to help us transform<br />

the local system. At the information sessions, participants learned about local efforts,<br />

provided feedback on the LAAC’s initial priorities of increasing awareness, improving<br />

access and improving family supports, and shared ideas for changing the system.<br />

“They told us that our system is complex and confusing for users and service providers,<br />

that children’s mental health is not well understood, and that we need to de-stigmatize<br />

mental health,” offered Randy Penney, Director, Lead Agency. “They recommended we<br />

educate parents, service providers and people working with children and youth on what<br />

services are available in the community and how to access those services. They suggested<br />

we offer flexible access that is available 24/7, and is up-to-date’ with multiple means to<br />

access the system.” Participants also suggested Lutherwood closely monitor waitlists, and<br />

improve our ability to accommodate language and diverse cultural needs and lifestyles,<br />

better support youth and families through transitions, and provide supports to the unique<br />

needs of youth and families especially in underserviced and rural areas.<br />

This feedback enabled Lutherwood and LAAC to move ahead with some specific projects<br />

including:<br />

hire additional workers to reduce waitlists and provide better service<br />

develop curriculum and support to parents of youth identifying as LGBTQ<br />

offer additional assessments for children who have been sexually abused<br />

language and interpretation services to help Syrian and other refugees and immigrants<br />

access mental health supports<br />

purchase an assessment screening tool for First Nations, Metis and Inuit youth<br />

educate parents in rural areas on children’s mental health and available services<br />

add staff with appropriate language and cultural knowledge to provide better access for<br />

First Nations-Metis-Inuit, Francophone, new immigrants, refugees, LGBTQ and those<br />

living in the rural townships<br />

Check Lutherwood’s website for updates on the Lead Agency Advisory Council’s progress.<br />

“I am inspired by<br />

the passion and<br />

commitment of<br />

local parents, youth<br />

and staff working<br />

together to develop<br />

a responsive and<br />

accountable child<br />

and youth mental<br />

health system.”<br />

– Randy Penney<br />

www.lutherwood.ca


“When I started at Lutherwood as Child and Youth Counsellor five years ago, I became<br />

aware that my role was one that would impact people’s lives. Since then, I have transferred<br />

into our Employment Services division as an Employment Consultant. In both roles, I have<br />

enjoyed supporting members of our community. I am inspired by people’s stories and<br />

touched by our clients’ strength and resilience. I am both grateful and proud to be part of<br />

an organization that passionately focuses on caring for people and strengthening lives.”<br />

– Samantha Melzer<br />

“I believe in our work of strengthening people’s lives and I believe that working at<br />

Lutherwood has helped me strengthen my own life. Working at Lutherwood has really<br />

opened my eyes to the kind and caring people who are truly dedicated to their job. It<br />

comes as no surprise that this reaches all across the organization. I have the utmost<br />

respect for my fellow co-workers for all the care and dedication that they place not only on<br />

external clients but also on each other within the agency. I truly consider myself lucky and<br />

grateful to be a part of Lutherwood.”<br />

– Raisa Galeano<br />

“As a Community Mental Health Coordinator I take great pleasure in supporting families as<br />

they make positive change in their lives. To witness youth and their families meet their goals<br />

and move to more positive places in communication and functioning is an inspiration. I feel<br />

very fortunate to work for an agency that appreciates its employees and recognizes the<br />

value of a supportive workplace culture to the delivery of top-quality service to families and<br />

our community.”<br />

– Teri Lane<br />

16


STAFF PERSPECTIVES<br />

“I enjoy working for Lutherwood as we help people overcome housing challenges. It can<br />

be tough, but it is also rewarding seeing the resilience of individuals and families dealing<br />

with life’s struggles and saving their home or finding a new one. I am proud to be part<br />

of a strong Housing Team with a wealth of knowledge and experience, and a passion<br />

and concern for clients as well as each other. It is great to work for an organization<br />

that is widely recognized as a leader that provides so many important supports to our<br />

community.”<br />

– Taylor Martin<br />

“My favourite part about my job as a Child and Youth Counsellor at Lutherwood’s<br />

Children’s Mental Health Centre is getting to know the youth that turn to us for help<br />

and building that relationship which will eventually help them overcome their barriers to<br />

success. When youth come to us looking sad and downcast, it is so amazing when they<br />

look up and smile for the first time. You can just see them starting to break down those<br />

walls and let people in.”<br />

– Jere Kools<br />

“As a Career Development Practitioner student and Administrative Assistant, I am grateful<br />

for the hands-on educational experiences that Lutherwood has provided to me within<br />

Employment Services. It is very inspiring to work alongside staff members who have a<br />

never-ending zest for helping others. Every day is a rewarding learning opportunity that<br />

not only complements my studies, but also allows me to be a part of every client’s career<br />

journey.”<br />

– Jeremy Stanley<br />

www.lutherwood.ca


OUR DONORS –<br />

GENEROUS PARTNERS <strong>IN</strong> HOPE AND HEAL<strong>IN</strong>G<br />

We are grateful for:<br />

• The 2246 donors who gave<br />

over $1,367,000 this year<br />

• The loyal donors who give<br />

to us every year<br />

• The regular commitment of<br />

monthly donors<br />

• Those who have included a<br />

gift to Lutherwood in their will<br />

• The community support for<br />

our fundraising event - Steps<br />

for Kids<br />

• The Foundations who share<br />

their assets with us<br />

• Gifts of publicly traded<br />

securities<br />

• Donations in memory and<br />

honour of special friends<br />

• Gifts from our generous staff<br />

and Board members<br />

• Friends and companies who<br />

lead events and special<br />

projects on our behalf<br />

The Lutherwood Child & Family Foundation raises funds and awareness<br />

to strengthen the lives of children and families served by Lutherwood.<br />

How Donations Help:<br />

Shelter and<br />

Housing Services<br />

Safe Haven Shelter<br />

FASD System Project<br />

Community-Based<br />

Mental Health<br />

Support<br />

Housing Rent Bank<br />

The Foundation provided<br />

Lutherwood<br />

26 % $ 1.6<br />

23 %<br />

Residences<br />

1 % 20<br />

27 % % 50 %<br />

million<br />

in support<br />

26 % Therapeutic Supports<br />

Intensive<br />

Children’s<br />

Mental Health<br />

Treatment<br />

Services<br />

15 % 2 %<br />

Youth Engagement<br />

4 %<br />

4 %<br />

Special Projects<br />

Connect Parenting Group<br />

Mobile Crisis<br />

2 %<br />

18


Children’s<br />

Mental Health<br />

2,642<br />

1,753<br />

1,613<br />

1,002<br />

3,946<br />

1,920<br />

15,473<br />

People Helped with<br />

Mental Health Concerns<br />

Children Helped with<br />

Mental Health Concerns<br />

Youth and Families Served<br />

Through Front Door<br />

Individuals and Families<br />

Served through Lutherwood<br />

Family Counselling Services<br />

Visits to our self-directed<br />

resource centres<br />

16,600<br />

People Served<br />

432<br />

Employees<br />

110<br />

Volunteers<br />

$ 34 million<br />

Budget<br />

Families<br />

Served at Child<br />

and Parent Place<br />

Youth Used<br />

Safe Haven<br />

Shelter<br />

Individuals and Families<br />

Found Suitable Housing<br />

Child and<br />

Parent Place<br />

(CAPP)<br />

131<br />

Safe Haven<br />

Shelter<br />

425<br />

Housing<br />

4,527<br />

People Assisted with their<br />

Employment Housing Needs<br />

Gifts from Donors<br />

3,793<br />

People assisted with their<br />

People Accessed<br />

employment needs<br />

Housing Resources<br />

2,246<br />

Clients found employment<br />

Individuals and Families<br />

through our programs<br />

Donors<br />

Accessed Rent Fund<br />

9,286<br />

1,454<br />

1,669<br />

Estimated young people in<br />

Waterloo Region who struggle<br />

with a mental health need<br />

Lead Agency<br />

25,300 3 8<br />

Priorities to increase access<br />

and support and reduce<br />

barriers to service<br />

(Awareness, Access, Family Support)<br />

Core Child and Youth<br />

Mental Health Service Providers<br />

in Waterloo Region


F<strong>IN</strong>ANCIALS & STATISTICS<br />

Revenue:<br />

Ministry of Community & Social Services<br />

& Ministry of Children & Youth Services $ 5,656,040<br />

Ministry of Children & Youth Services 1,998,045<br />

Ministry of Training, Colleges & Universities 6,086,535<br />

Service Canada 275,325<br />

Regional Municipality of Waterloo 2,907,500<br />

Ministry of Health & Long Term Care 1,207,363<br />

Ministry of the Attorney General 347,096<br />

Seniors’ Services 7,696,087<br />

Lutherwood Child & Family Foundation 1,256,615<br />

Fee for Service 1,783,372<br />

Amortization of Deferred Contributions 518,634<br />

Miscellaneous 483,681<br />

30,216,293<br />

Luther Village on the Park<br />

(managed by Lutherwood) $ 3,699,189 *<br />

Total Revenue $ 33,915,482<br />

Expenditures:<br />

Salaries & Benefits $ 17,683,477<br />

Cost of goods/services 513,854<br />

Participant Costs 2,543,410<br />

Travel 175,621<br />

Staff Development 160,412<br />

Building Occupancy Costs 2,171,646<br />

Purchased Services 2,156,609<br />

Program Expenses 1,279,982<br />

Professional Services 170,932<br />

Advertising & Promotion 161,521<br />

Office Expenses 603,528<br />

Interest 850,070<br />

Amortization of Capital Assets 1,303,369<br />

29,774,430<br />

Luther Village on the Park<br />

(managed by Lutherwood) $ 3,775,171 *<br />

Total Expenses $ 33,549,601<br />

Net Operating Results 2015/16 $ 365,881<br />

*Balances for year-end December 31, 2015 including Capital Reserve Fund<br />

Sources of Funding<br />

Spending by Program<br />

2 % 10 % Lutherwood<br />

Child & Family<br />

Other<br />

2 % Federal Government<br />

Foundation<br />

4 %<br />

Other<br />

11 %<br />

Seniors’ Services<br />

23 % Services<br />

Fee for Services<br />

6 %<br />

Regional Municipality<br />

of Waterloo<br />

Employment Services 30 %<br />

36 %<br />

Mental Health<br />

Seniors’ Services<br />

25 %<br />

51 %<br />

Provincial Government<br />

20


OUR BOARDS & SENIOR LEADERSHIP<br />

Lutherwood Board of Governors<br />

W.R.(Bill) Allen (Chair)<br />

Deputy Minister of Tourism (retired), Guelph<br />

James Chmiel<br />

President, Erb & Erb Insurance Brokers Ltd.,<br />

Kitchener<br />

Sunny Field<br />

Investment Advisor, CIBC Wood Gundy, Waterloo<br />

Carolyn Graham<br />

Principal, Clemens Mill Public School, Cambridge<br />

Chris Hewitt<br />

Associate Vice President: TD Bank, Cambridge<br />

Rev. Robert Krestick<br />

Pastor, Redeemer Lutheran Church, Lutheran<br />

Church-Canada (retired), Waterloo<br />

Michelle Lantink<br />

Assistant Vice President, Retail Markets Product<br />

Support Office and Integration, Manulife Financial,<br />

Kitchener<br />

Omar McLean<br />

Principal, Wagner, Livock & Associates Financial<br />

Services Inc., Kitchener<br />

Trent Robinson<br />

Businessperson (retired), Kitchener<br />

Cynthia Sundberg<br />

Vice President, Operations & Administration, Virtual<br />

Causeway Waterloo; President, School of Rock,<br />

Kitchener-Waterloo<br />

Ann Van Norman<br />

School Teacher (retired), Cambridge<br />

Lutherwood Child & Family<br />

Foundation, Board of Directors<br />

Ann Van Norman (Chair), School Teacher (retired),<br />

Cambridge<br />

Simon Chan, Assistant Vice President, Strategic<br />

Initiatives, Retail Markets, Manulife, Kitchener<br />

Ian Cook, President, Cook Homes, Waterloo<br />

Kevin Donovan, President, Donovan Insurance<br />

Brokers, Waterloo<br />

Trent Robinson, Businessperson (retired), Kitchener<br />

Dietmar Sommerfeld, Senior Vice President & Broker,<br />

CBRE Limited, Kitchener<br />

Scott Uffelman, President, Ontario Seed Co. Limited,<br />

Waterloo<br />

Senior Leadership<br />

John Colangeli, Chief Executive Officer<br />

Tricia Burbidge, Chief Administrative Officer<br />

Heather Fedy, Director, Human Resources<br />

Jennifer Hesson, Director of Operations<br />

Mental Health Services<br />

Kathy Payette, Director, Mental Health Services<br />

Randal Penney, Director, Lead Agency<br />

Sherri McDermid, Director, Employment & Housing<br />

Chris Sellers, Director, Communications, Marketing<br />

& Strategy<br />

Sherrie Hyde, Risk Manager<br />

Lutherwood Child and Family Foundation<br />

Donna Buchan, Executive Director<br />

Luther Village on the Park<br />

Rebecca Roy, Executive Director<br />

Margo Blayney, Director of Operations<br />

“We are proud to work<br />

alongside people in our<br />

community who want a<br />

voice and role in planning<br />

their journey through our<br />

systems.”<br />

– Kathy Payette<br />

www.lutherwood.ca


HERE WHEN YOU NEED US<br />

Home Office<br />

Children’s Mental Health Centre<br />

Lutherwood Child & Family Foundation<br />

285 Benjamin Rd., Waterloo, N2J 3Z4<br />

519-884-1470<br />

Front Door; Access to Child & Youth<br />

Mental Health Services<br />

1770 King St. E., Kitchener, N2G 2P1<br />

519-749-2932<br />

Employment Services<br />

35 Dickson St., Cambridge, N1R 7A6<br />

519-623-9380<br />

165 King St E., Kitchener, N2G 2K8<br />

519-743-2460<br />

30 Wyndham St. N., Guelph, N1H 4E5<br />

519-822-4141<br />

Housing Services<br />

35 Dickson St., Cambridge, N1R 7A6<br />

519-622-1670<br />

Betty Thompson Youth Centre<br />

41 Weber St. W., Kitchener, N2H 3Z1<br />

519-749-2450<br />

Lutherwood Family Counselling Services<br />

35 Dickson St., Cambridge, N1R 7A6<br />

519-622-1670<br />

Safe Haven Shelter<br />

41 Weber St. W., Kitchener, N2H 3Z1<br />

519-749-1450<br />

Luther Village on the Park<br />

139 Father David Bauer Dr., Waterloo, N2L 6L1<br />

519-783-3710<br />

twitter.com/lutherwood<br />

facebook.com/lutherwoodcmh<br />

facebook.com/lutherwoodjobs<br />

facebook.com/lutherwoodhousing<br />

linkedin.com/company/lutherwood<br />

youtube.com/lutherwoodcanada<br />

admin@lutherwood.ca<br />

www.lutherwood.ca<br />

© 2016 AR

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