2015-2016 annual report - krrc · and trophy presentation. winning team: volunteer kings regional...
TRANSCRIPT
The Apple Tree Foundation In Support of
Kings Regional Rehabilitation Centre
2015-2016
ANNUAL REPORT
June 17, 2016
Apple Tree Foundation Annual Report 2015 – 2016 Page 1
Kings Regional Rehabilitation Centre
Kings Regional Rehabilitation Centre (KRRC) is a
supportive living and learning facility in Waterville, NS,
serving some 200 adults and youth from across Nova
Scotia with intellectual disabilities, cognitive
challenges, chronic mental illness, acquired brain injury
and physical disabilities.
Quality care and support is provided through various
programs and services. Clients have access to a variety
of medical and professional services and participate in
an individualized program plan (IPP) to identify
individual needs and abilities.
The goal of programs and activities is to enhance care,
independence, health, social and daily living skills, and
learning.
KRRC employs some 600 full and part time
professional and support staff and is accredited with
Commendation through Accreditation Canada.
New apple tree planting on front
lawn of the Centre in 2015
About the Apple Tree Foundation
and Kings Regional Rehabilitation Centre
The Apple Tree
Foundation
(ATF) was
incorporated in
1994 as a
fundraising arm
of Kings Regional
Rehabilitation
Centre (KRRC).
ATF is a registered public Foundation in
accordance with sub-section 140.1 (1) of the
Income Tax Act.
The Foundation is led by a 15-member
volunteer Board of Directors made up of
members from the Community, Staff and Kings
Regional Rehabilitation Centre Board of
Directors. Together they work on sub-
committees to plan events and a variety of
fundraising and profile building activities.
KRRC receives government funding through
the Department of Community Services; monies
raised through ATF support special projects and
programs that might not otherwise be possible.
Apple Tree Foundation Annual Report 2015 – 2016 Page 2
AANNNNUUAALL RREEPPOORRTT 22001155--22001166 (For the fiscal period April 1, 2015 - March 31, 2016)
MMeessssaaggee ffrroomm tthhee FFoouunnddaattiioonn BBooaarrdd CChhaaiirr
F. Wayne Morgan
It has been my pleasure to serve in the role of Chair of the Apple Tree Foundation this past year since
taking over the office from Jeanne Douglas. The Foundation has been fortunate to have Jeanne remain
on the Board Executive to help guide our work forward through 2016.
Fundraising efforts present many challenges, especially in today’s struggling economic climate where
worthy charitable causes compete for financial support.
In 2015, we were fortunate to again collaborate with Pete Luckett in hosting a Rock, Blues and Green
Shoes event at Luckett Vineyards in Grand Pre in August. The evening was filled with wonderful food
and music. Earlier in the month the annual Apple Tree Golf Classic took place at Berwick Heights.
This was the 21st year for our long-running tournament which drew 31 teams. These were our two
largest events, and together they netted over $23,000.
This spring we held an Easter Lobster Lotto with ticket sales netting over $4,100. The 300 pounds of
live lobster for this fundraiser was generously donated by a fishing family of a KRRC client.
Aside from hands-on fundraising, we also took the opportunity to promote our work in the community
at public events and displays. The Foundation participated in the Annapolis Valley Apple Blossom
Festival Grand Street Parade, hosted a booth at the Tools for Life Conference and Exhibit and at a
SipChat Connect (SCC) Business Mixer. All provided a chance to converse with non-profits,
businesses, community leaders and citizens and raise the Foundation’s visibility.
One of the highlights for our Board in the summer of 2015 was the official opening of the new KRRC
Greenhouse with a ribbon cutting, speeches, music, refreshments and of course beautiful flowers. It
was rewarding for the Foundation to see this project, which began with our $50,000 contribution three
years ago, come to fruition.
I invite you to browse through this Annual Report to see photos from the past year, and read more
about our events and projects.
In closing I want to acknowledge all the Foundation Directors who put time and energy into our
initiatives this year, and also express appreciation to our administrative office support staff who
oversee day-to-day operations of the Board. A special thanks as well to KRRC staff and community
volunteers, and to our donors – big and small – whose support enables us to enrich the lives of clients
residing at Kings Regional Rehabilitation Centre.
Kind Regards,
F. Wayne Morgan, ATF Chair for 2015-2016
Apple Tree Foundation Annual Report 2015 – 2016 Page 3
FFuunnddrraaiissiinngg//PPrrooffiillee
BBuuiillddiinngg EEvveennttss
Apple Tree Golf Classic
WINNING TEAM:
Kings Regional Rehabilitation Board Chair Colin
Best (second from right) presented the 2015
Apple Tree Golf Classic trophy to Tournament
winning team TKO.
Golfers:
Thirty-one teams participated in
the 21st Annual Apple Tree Golf
Classic in August 2015.
The 124 golfers enjoyed a pleasant
day on the course at Berwick
Heights, followed by a chicken
BBQ meal, silent and live auctions
and trophy presentation.
TKO, the Town of Kentville, was
the overall tournament winner.
In the new First Responders
Category, the winner was Ladder
41, Waterville & District
Volunteer Fire Department.
The long-running tournament is
the Foundation’s major fundraiser,
which this year netted $16,994.
Volunteers:
The tournament would not be
possible without the support of
dedicated volunteers. Emcee for
the event was Rod Reeves and
auctioneer was George Moody.
The Golf Tournament Planning
Committee consisted of Board,
KRRC staff and community
volunteers led by long-time Chair,
Darrell Cook.
Thank you to our 2015
Gold, Silver & Bronze
Sponsors!
Sponsors:
Sponsorship from local
businesses and organizations is
crucial to the on-going success
of the tournament.
Hole Sponsors:
Foster’s Fire & Safety
Capital Paper
Berwick Family Dentistry
Fairline Electric
G. C. Baxter Plumbing & Heating
Morse Brewster Lake
Maritime Travel Kentville
CIBC Greenwood/Kingston
Apple Tree Foundation Annual Report 2015 – 2016 Page 4
FFuunnddrraaiissiinngg//PPrrooffiillee
BBuuiillddiinngg EEvveennttss
Rock, Blues & Green Shoes
Another successful Rock, Blues & Green Shoes dinner and
dance was hosted at Luckett Vineyards in August 2015.
KRRC’s client band, The Beat, opened
for the group Radioland, providing a lively evening of music.
Some 100 guests dined on
Prime Rib and Pork Loin,
along with colorful salads, grilled
veggies, tasty dessert, and also
enjoyed Luckett Wines.
Sincere thanks are extended to
Pete Luckett and his staff and
to Jeanne Douglas who was the
committee lead for this event and handled the majority of ticket sales.
The Dinner netted $6,620.
5-K Run / Walk
The second annual Apple Tree Foundation 5 K Run / Walk in April 2015 drew some 40 participants. This fun
event continues to grow with runners and walkers of all ages and abilities. Special thanks to Run Committee
Chair Bernie Tracey. The Run was sponsored by The Running Room, with local community sponsorship from
Merry Maids, Family 1st Medical, Morse Farm Ltd, Unwind Massage Therapy and Byers Refrigeration.
The event netted $1,125.
Apple Tree Foundation Annual Report 2015 – 2016 Page 5
OOtthheerr RReevveennuuee SSoouurrcceess
Lobster Lotto
The 2016 Lobster Lotto draw was held at a new time this year, just prior to the
Easter weekend. Three hundred pounds of live lobster was generously donated
by the Malone Family. There were 15 draws of 20 pounds of lobster each.
Thanks are extended to all staff, directors and volunteers who helped sell some
430 tickets for this fundraiser which netted $4,184. Kudos to ATF Board
member Bob Stewart who sold 120 of the tickets!
Lucky Lobster Winners: 1. Stephanie Morse
2. John Bent
3. Roger Brooks
4. Darrell Houghton
5. Tom Jubis
6. Tom Thomas
7. Rob Ferguson/Genco
8. John Fahie
9. Malcolm Kelley
10. Wendy Mailman
11. Lori Mattie
12. Rob Ferguson/Genco
13. Roy Fickinger
14. Sonia Gaul
15. Loran Davis
Vending Machine &
50/50 Draws
DDoonnaattiioonnss
The Foundation gratefully accepts donations from individuals, businesses and
organizations. Memorial donations are received from client and staff family
members and many families also support our Annual Christmas Card Mailout
Campaign. Special thanks are extended to all donors. Combined general and
memorial donations totaled $10,207.
Year-round fundraising activities
within the Centre
Amount
Vending Machine (in-Centre)
$3,726
50/50 Draw (bi-weekly payroll
deduction) $11,970
Memorial Donations
received in memory of: Clients
Stephen Rafuse
Eleanor McCarthy Client Family
Charles Wight
Staff Family
Annie Lonergan
Michael “Mickey” McNeil
Apple Tree Foundation Annual Report 2015 – 2016 Page 6
FFuunnddiinngg ffoorr CCeennttrree PPrroojjeeccttss 22001155 -- 22001166
After several years of funding larger projects (Greenhouse, Wheelchair accessible vans and Learning Centre
upgrades) the Foundation committed funds to five smaller scale projects in 2015-2016 that will benefit both
individual clients and overall program areas.
Greenhouse Officially Opened in 2015
IInn tthhee CCoommmmuunniittyy
Item Area Funding
1 Kitchen upgrade for functionality & safety Apple Barrel - Lifestyles Program Area $2,500
2 Creation of Woodworking area & Tool purchase Branches – Lifestyles Program Area $530
3 Speakers & Mixer – Musical Equipment Client Band – The Beat $2,631
4 IPads, cases and iTunes cards – Assistive
Technology for older clients
MacArthur Unit $1,500
5 Heat cable/thermostat for propagation chamber Greenhouse $578
The Foundation provided $50,000 in initial funding to set up the 30 X 72 foot structure behind the Centre. The
process involved site approvals and design modifications over the next two years, but the project came together in
May when the greenhouse began operations. “It’s wonderful to see it become a reality,” said KRRC CEO Joe
Haverstock. Health and Wellness Minister and Kings West MLA Hon. Leo Glavine who attended the opening to
tour the greenhouse and purchase a plant said, “This is another creative development for KRRC …This site continues
to be regarded for its outstanding work. I commend the staff and residents and all who have made it possible.”
On a sunny, summer day in July KRRC officially opened its new greenhouse with
music, cake, speeches, tours and an official ribbon cutting. “This is a terrific day,”
said Jeanne Douglas, outgoing Chair of the Apple Tree Foundation, in her greetings to
clients, staff, Board members, guests and public who came to celebrate. Jeanne noted
it was 2012 when staff members Charles Niesink and Robbie Hiltz first approached
the Foundation with a proposal to develop a greenhouse operation as a vocational
opportunity and therapeutic support for clients.
Official ribbon cutting
to open greenhouse
Apple Tree Foundation Annual Report 2015 – 2016 Page 7
IInn tthhee CCoommmmuunniittyy
While the main goal of the Foundation is to fundraise, it is also
important to network in the community, educating the public about
the work of the Foundation and the needs of individuals with
disabilities served by Kings Regional Rehabilitation Centre. Events
included Sipchat Connect’s (SCC), The Big One, a business mixer
in Windsor; the 10th
Annual Tools for Life Conference & Exhibit in
Greenwich; and the Grand Street Parade at the Annapolis Valley
Apple Blossom Festival in Kentville. Two Board Members
also participated in event planning workshops at NSCC
Kingstec Campus.
KRRC Mission Statement
In partnership with individuals, families and the community, we provide supportive living, learning and
working environments to help persons with challenges use their skills to improve their lives.
Apple Tree Foundation Annual Report 2015 – 2016 Page 8
A list of donor names may be publically acknowledged in promotional materials.
Receipts are issued for donations of $10 or above. The Foundation is a registered
charitable organization. Audited financial statements may be viewed upon request.
Apple Tree Foundation Board Executive
(left to right):
Rob Ferguson (Vice-Chair); Wayne Morgan (Chair);
and Joe Haverstock (Secretary-Treasurer).
AAbboouutt tthhee FFoouunnddaattiioonn BBooaarrdd
22001155 -- 22001166 BBooaarrdd ooff DDiirreeccttoorrss
EXECUTIVE Wayne Morgan, Chair
Rob Ferguson, Vice-Chair
Joe Haverstock, Secretary-Treasurer
DIRECTORS Colin Best / Murray Salsman
Jeanne Douglas
Delcia Filippone
Bev Grant
Susan Hines-Kennedy
Dale Lloyd / Patricia Bishop
Barry Morse
Jaimie Murphy
Bob Stewart
Ty Walsh
Managing Director
Tarina Bambrick
Board Recruitment: Several positions on the
Board of Directors are expected to open in the
2016-2017 year. Interested persons wishing to
self nominate should contact the Foundation
office for information on the role and
responsibilities of Directors. Term is three years.
CCoonnttaacctt IInnffoorrmmaattiioonn TToo aassssiisstt tthhee FFoouunnddaattiioonn aass aa
mmeemmbbeerr,, vvoolluunntteeeerr oorr ddoonnoorr::
Telephone: (902) 538-3103 at extension 172
Email: [email protected]
The Apple Tree Foundation also has a Facebook page –
watch for photos and updates on events and activities or find more
information on the KRRC website: www.krrc.ns.ca
Foundation Membership: Donors who contribute
$100 or more in a calendar year qualify for
membership in the Foundation for the following year
and hold voting rights at the Annual General Meeting.
(Please Print)
Name: ____________________________________________
Mailing Address: ____________________________________________________________
____________________________________________________________________________________
Please mail my receipt to the above address: □
Please email my receipt to the email address below □
___________________________________
Donation to The Apple Tree Foundation
I wish to support the programs and activities of
Kings Regional Rehabilitation Centre.
$ ____________________
I have enclosed a Cheque □ Money Order □
Payable to: The Apple Tree Foundation
1349 County Home Rd, PO Box 128, Waterville, NS B0P 1V0
(Please return this form with your donation. Thank–you!)
The Apple Tree Foundation
1349 County Home Road
PO Box 128
Waterville, NS B0P 1V0
For more information, contact:
The Apple Tree Foundation
1349 County Home Road
PO Box 128, Waterville
Nova Scotia B0P 1V0
Phone: (902) 538-3103 ext 172
Website: krrc.ns.ca