HHCH Annual Report final

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GROWTH AND STRENGTHENING Dear friends, Fiscal Year 2016-17: His House will be continuing the Growth and Strengthening of our organization to enhance the quality and expansion of services as we restore the lives of children. This past fiscal year 2015-16 brought operational and fiscal challenges which we overcame once again, with the Grace of the Lord; · Create a Clinical Department to provide services to the domestic children on campus and in foster homes · Update all policy and procedures · Develop group homes for specific populations · Develop Independent Living Program with transitional homes 3 IGNACIO ROJAS CHAIRMAN OF THE BOARD SILVIA SMITH-TORRES EXECUTIVE DIRECTOR “But those who wait on the Lord shall renew their strength; they shall mount up with wings like eagles, they shall run and not be weary, they shall walk and not faint” Isaiah 40:31 · A financial cliff from January to mid-April resulted in a twenty-percent reduction of salaries from non-program services departments. · Relicensing of the Child Caring Agency and Child Placement Agency licenses · Reorganizing financial structure · Increased residential and foster home board rates · Reduced overall yearly deficit in excess of $500K The His House Leaders developed the agency 2016-17 Strategic Plan in addition to their individual departmental Strategic Plans. The Departmental Budgets were developed jointly with each Director. 2016-17 fiscal year emphasis will be: · Ensure financial stability by securing new income sources and operational cost savings · Become a Medicaid Provider We want to express our appreciation to the Board of Director’s for their ongoing commitment and dedication to His House during this past challenging year. We’re looking forward to working closer with each Board Member on the subcommittees, as we enter this new fiscal year of continuing our “Growth and Strengthening”. We also want to thank my amazing Leadership Team for their tenacious commitment and persistent dedication to His House. Most importantly, we want to express our utmost gratitude to our donors and stakeholders who have so devotedly supported His House throughout the years. Silvia M. Smith-Torres Executive Director Ignacio Rojas Chairman of the Board
Board of Directors S u b c o m m i t t e e M e m b e r s Executive Committee Ignacio Rojas Brian Tuffin Richard Ducharme Bernard Probst IGNACIO ROJAS CHAIRMAN OF THE BOARD J. BRIAN TUFFIN VICE CHAIRMAN RICHARD DUCHARME TREASURER Governance Committee Ignacio Rojas Dr. Ramón A. Pérez-Rosich Audit Committee Ignacio Rojas Carlos Leyva Bernard Probst NANCY ROBERTS, RN SECRETARY REV. LINDA FREEMAN SPIRITUAL DIRECTOR BERNARD PROBST, ESQ. CARLOS LEYVA Development Committee Linda Freeman Dr. Ramón A. Pérez-Rosich Finance Committee Richard Ducharme Brian Tuffin Nancy Roberts Program Quality Committee DR. RAMON A. PEREZ-ROSICH OMAR ARCIA, ESQ. RUTH PACHECO NANCY HECTOR Nancy Roberts Richard Ducharme 4
Page 1 and 2: Growth & Strenghtening 2016 ANNUAL
Page 3: TABLE OF CONTENTS Message from the
Page 7 and 8: We serve in excellence following Go
Page 9 and 10: In 2016, 23,177 children entered th
Page 11 and 12: A SAFE PLACE TO CALL HOME Children
Page 13 and 14: Preparing teens for a BRIGHTER FUTU
Page 15 and 16: HIS HOUSE INTERNATIONAL The UC Prog
Page 17 and 18: Every child deserves a family. 16
Page 19 and 20: IMPACTING THE LIVES OF KIDS THROUGH
Page 21 and 22: 3% Revenues by Department 2% 7% UAC
Page 23 and 24: THE ARMY OF COMPASSION 22
Page 25 and 26: Goal #2: Increase funding with the
Page 27 and 28: WE APPRECIATE OUR SOCIAL SERVICE CO
Page 29 and 30: Hope Partners (continued) Jorge Yba
Page 31 and 32: 28 We thank you for your faithful s

HHCH Annual Report final

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