Annual Meeting March 9, 2010 WELCOME!
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Transcript of Annual Meeting March 9, 2010 WELCOME!
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Annual MeetingMarch 9, 2010
WELCOME!
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3 days per week, 7:30 am – 5:30 pm Extensive outreach to community Contract ended with City of Oak Harbor
12/31/09 Daybreak continues in 2010 with North
Whidbey Caregivers Cove, a new non-profit
Adult Day Services – Daybreak in Oak Harbor
Kristi Huffman, Program Director
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4 days per week, 10:00 – 2:00 pm - at maximum capacity with 5th day beginning in April
1955 service days, 37 clients served 2009 donation from area churches $2,000 Free Caregiver Support/Education
Workshops established twice monthly.
Adult Day Services – Time Together at Bayview
Hestia Laitala, Program Director
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50 units in Coupeville, HUD Section 8/202 development
All units rented with waiting list Tenants pay 30% of adjusted gross income after
medical expenses deducted 3 units totally redone floors (carpets & tile) 4 units painted, 3 units new windows Puget Sound Energy did electrical conservation
package including installing low energy lights throughout entire complex, low flow water heads on all faucets and blew in insulation in attic.
CamBey Apartments
Brad Musgrove, Program Director
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6190 information contacts 1541 assistance contacts 221 case management clients /more clients with mental
health diagnosis Two half time positions turned full time. One case
manager/one case aide Additional $30,000 from NWRC for case mgt Powerful Tools for Care Givers Authorized $40k in home modifications to keep clients in
their homes.
Information & Assistance and Case ManagementLinda Bonny, Program Director
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• 87,829 meals served (85,072 in 2008)• 6 dining rooms in County, meals on wheels,
liquid meals and emergency meals• Oak Harbor Daycare Closure, Greenbank
Flood• New MOWS Van through Boeing Grant• 121 volunteers, 8,568 hours – drivers,
servers
Nutrition Meals on Wheels and Congregate Meals Sites
Debbie Metz, Program Director
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Over a thousand seniors use Center monthly; membership on the rise
Change of generations continues New Activities: kayaking, sailing, health-oriented
education, writing, legal clinic Bayview Center is at capacity Changes in trip program: Variations to attract
younger seniors, including more cultural activity Major events: Volunteer Lunch, Summerfest, Fall
Dinner
South Whidbey-Bayview Senior Center
Elizabeth Harris, Program Director
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End of contract with Sound Publishing 3/09 Interim May and June “Senior Currents” Bi-monthly “The Guide” launched July-August Mailed to all 55+ households from Coupeville
south (5500 total) and to all SSIC members – much positive feedback.
Delivered to a number of sites in Oak Harbor
The Guide NewsletterBetty Freeman, EditorLaura Camby, Designer
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Health Insurance Counseling 5 volunteer counselors, 2 volunteer admin 370 clients (up 39% over 2008), 1148 hours
of counseling Bayview, WG Hospital, Telephone Ongoing training by WA State Insurance
Commissioner’s staff $5661 annual support from State
SHIBA
Jack Wood, Program Director
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Revenues: $731,252 best year ever, up $34,000 Net Revenue: $283,220 up $61,551 (2008) Paying Customers 57,943 up 3,593 from 2008 Store open 7 days/week for 9 months Donations at all-time high (over 430,000) Many large donations (totem pole, Pike Place Pig,
boat, trailer and car) 16,788 volunteer hours PSE Energy Efficiency Rebate Program
Community Thrift StoreTandi Roberts, Store Manager
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1283 trips, 61960 miles 56 volunteers 3666 hours of service 35 trips denied for lack of drivers Suggestion donation project is continued
success, $2600+ more than 2008 Other chores: grocery shopping, in and
outside work at clients residences
Volunteer Chore/Medicaid TransportationPat Weekley, Program Director
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2009 Revenue Sources
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2009 Government Grants Received
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2009 Program Expenditures
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Two new program directors hired: Elizabeth Harris – Bayview Center Director, Leigh Anderson – Finance Director
Active participation in South Whidbey HELP Network
Project Lifesaver – initial grant from PLI Space requirements study completed for new South
Whidbey Senior/Community Center United Way grant increase ($20,000 from $14,000)
2009-10 Progress ReportFarrell Fleming, Executive Director
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Maintained existing programs and staffing in difficult economic times
Increase in membership 1,219 (Feb 2010) from 1,164 (Dec 2009)
Increase in Annual Campaign donations to $44,905 up $7,500 from 2009
Effective search process for new executive director (125 contacts – 35 full applications)
2009-10 Progress ReportFarrell Fleming, Executive Director
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Establish Foundation as an effective fundraising arm of SSIC focusing on large gifts and capital grants
New South Whidbey Senior/Community Center
New fundraising events and strategies New strategic plan Strengthen the developing SW Help Network
Plans – 2010 and beyondFarrell Fleming, Executive Director
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Maintain existing programs and staffing in difficult economic times
Cooperative programs with WICA, Colleges, Whidbey Institute, etc.
Redesigned website with many capabilities New Executive Director
Plans – 2010+ continuedFarrell Fleming, Executive Director
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