8 1-2 x 14 annual report 10-11 draft · 2013. 5. 29. · april 27, 2012 annual fundraiser “an...

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UPCOMING EVENTS: April 27, 2012 Annual Fundraiser “An Enchanted Evening” 2013 Fall Fundraiser 2013 Annual Meeting Vocational Visions 26041 Pala, Mission Viejo, CA 92691 Phone: (949) 837-7280 Fax: (949) 859-9962 www.vocationalvisions.org [email protected] Tax ID #95-2972669 Vocational Visions Annual Report 2010 - 2011

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  • UPCOMING EVENTS:

    ◊ April 27, 2012 Annual Fundraiser

    “An Enchanted Evening”

    ◊ 2013 Fall Fundraiser

    ◊ 2013 Annual Meeting

    Vocational Visions

    26041 Pala, Mission Viejo, CA 92691

    Phone: (949) 837-7280

    Fax: (949) 859-9962

    www.vocationalvisions.org

    [email protected]

    Tax ID #95-2972669

    Vocational

    Visions

    Annual Report

    2010 - 2011

  • VISIONARIES CLUB MEMBERS 2011 - 2011

    Since 1974, Vocational Visions has helped thousands of men and

    women with disabilities obtain employment, further education and

    reach both professional and personal goals.

    All of our participants are identified by state agencies as having intel-

    lectual, developmental and or other disabilities. Effective support in-

    creases the level of functioning for many of these men and women,

    thus maximizing their quality of life vocationally, economically

    and socially. At no charge to our participants, we offer a variety of

    comprehensive services for adults with developmental and other dis-

    abilities.

    Our mission is to provide the highest quality program opportunities to

    serve the vocational, economic, and social potential of persons with

    developmental and other disabilities, and to promote the life en-

    riching potential of full community inclusion.

    ~Empowering individuals to define and achieve their vision

    ~Maximizing the quality of life

    ~Participating fully in society

    About Vocational Visions

    Our Mission

    Success

    LIFETIME

    ACHIEVEMENT $50,000 +

    Irvine Health Foundation

    City of Mission Viejo

    Craig & Amy Nickoloff

    Samueli Foundation

    Tarsadia Foundation

    Richard & Pat Trillwood

    Orange County United Way

    The Wasserman Foundation

    Weingart Foundation

    INSPIRATIONAL

    LEADERS $5,000 +

    City of Mission Viejo

    Beoing Employees Fund

    Chris Kortlander

    Ed & Michal Masada Lee

    Steven Lovell

    Konica Minolta

    Craig & Amy Nickoloff

    Nick’s Restaurants

    Orange County United Way

    Spectrum Risk Management

    Tarsadia Foundation

    The Wasserman Foundation

    Richard & Pat Trillwood/

    Electron Beam Engineering

    SYMBOLS

    OF HOPE

    $500 to $999

    Daniel & Ada Bora

    Lois Clenney

    Lew & Jo Anne Coppersmith

    Marge Earl

    Elks Lodge MV/Saddleback

    Leroy & Patrica Ellington

    Tim & Janet Fleming

    Cindy Frerking

    Lawrence Gross

    Juel Hansen

    Kathryn Hebel

    Hilary & Tom Hurt

    Edward & Rosemarie Kenna

    Kim Kortlander

    Sheri Lee

    Kevin Maddock

    Peter & Alex Neptune

    Jim & Pam Pasino

    Milt & Lynda Ratcliff

    Taco Bell

    William & Joan Waiksnis

    Debbie Watkins

    GUILDING

    LIGHTS $1,000 to $4,999

    Susan Bachtelle

    David & Linda Baird

    Steve Bell

    Richard & Lori Boultinghouse

    Bruce & Pam Bugland

    Donald Bunker

    Cecil & Louise Capps

    City of R. Santa Margarita

    Kathy & Mike Collins

    John & Gesine Connolly

    Patrick & Barara Deming

    Michael & Sharron Dumas

    William Fain

    Ching & Humei Feng

    Robert Follman/R.A. Industries

    Terry & Diane Haffey

    HBLA

    Ron & Claudia Hill

    Kiwanis Club of Laguna Hills

    Nancy Livingston

    James Lovelle

    Tami Lutzker

    Sharon Meredith

    Howard & Alana Neufeld

    Pacific Western Bank

    Barry & Meryl Resnick

    Larry & Carol Roberts

    Rotary Club of Mission Viejo

    Rotary Club of San Clemente

    John Roth

    James Smith

    Thomas & Sharon Smith

    Soka University

    Stonefield Development

    Robert & Susan Strube

    Norman & Luella Syler

    The MERIT Companies

    Ross & Maureen Thomas

    Rafael & Sandra Traver

    Veolia Transportation

    Vogt/Resnick/Sherak

    Rodney & Carol Wilbert

    Jim & Pat Yeckel

  • Dr. Linda Albers

    Dave Anserson

    Sandy Anderson

    Andrea Armstead

    AT&T Pioneers

    Sean Bailey

    David Baird

    Linda Baird

    Adrienne Bean

    Jack Berger

    Larry Bill

    Mary Bradsher

    Jim Brogan

    Sandy Brogan

    Ellie Cantrell

    Lois Clenney

    Terri Collins

    John Connolly

    Arthur Cooper

    Jill Cooper

    Alyssa Corsetti

    Rose Mary Coward

    Connie De La rosa

    Duncan Dieterly

    Carolyn Dorin-Watkins

    Roland Fernandez

    Joseph Foley

    Dawn Funkhouser

    Marguerite Glynn

    Kris Graham

    Patricia Griggs

    Aprille Harris

    Donna Haskill

    Ed Haskill

    Lynda Head

    Catherine Hebert

    Jessica Henderson

    Jackie Huckleberry

    Wayne Hunt

    Nancy Hunter

    Hilary Hurt

    Blake Ingram

    Maria Jacobs

    Barbara Johnson

    Melissa Jones

    Ed Kenna

    Kiwanis Club/Laguna Hills

    Kim Klavzar

    Rebekka Knoles

    Fred Kushner

    Ed Lee

    Mayumi Lee

    Sheri Lee

    Rosemarie Leonard

    Brian Lively

    Nancy Livingston

    James Lovelle

    Jessica Maccaro

    Marlon Machado

    Linda Mackie

    John Maginnis

    Valerie Maginnis

    Sharon Meredith

    Mike Mitchell

    Yolanda Mooney

    Magaret Nakamura

    Peter Neptune

    Howard Neufeld

    Tina Neukirch

    Jason Nino

    Carol Roberts

    Ken Rook

    John Roth

    Gilbert Rowland

    Bari Russell

    Nika Shoemaker

    Keith Sims

    Margaret Stillwell

    Norman Syler

    Luella Syler

    Richard Trillwood

    Keanu Trujillo

    Dixie Tucker

    Dennis Walsh

    Debbie Watkins

    Cathy Wetmore

    Scott Winchell

    David Wise

    Vocational Visions has just completed its 37th year providing daily

    programming, training, and employment support for men and

    women with developmental disabilities. It has been a wonderful

    37 years. We have grown, and expanded time and again. Programs

    and people have been added and space and buildings have been

    secured. The success and stellar reputation of the organization in

    the community is obvious.

    What perhaps is not as obvious is the difficulties the last few years

    of reduction in state and school district funding has presented. Adjustments

    have been made in staff benefits, hours worked and positions assigned. The staff are

    dedicated, compassionate, and exemplary leaders--the true strength of the organiza-

    tion. This has been true for as many years as the organization has been in existence.

    We feel very blessed to have employees who have committed their working lives

    to making a better world for men and women with disabilities, despite the difficul-

    ties funding cuts present.

    We realize that we must continue to let the legislature know that any additional

    cuts to state support could be devastating. Many years ago the state committed to

    providing ongoing services to men and women with developmental dis-

    abilities. It is imperative that this not change. Luckily, Vocational Visions has

    support from people like you. Much of the organization’s success is made possible

    by the generous support given by family members, community friends, employers,

    volunteers and donors. Each of you has contributed a significant component neces-

    sary for developing a strong organization. Thank you so much for all you have done.

    Sincerely,

    Kathryn Hebel Executive Director

    VOLUNTEERS 2010-2011 LETTER FROM EXECUTIVE DIREC-

  • Participant Earnings*

    *Includes earnings from both community employers and Vocational Visions

    $22,500

    $815,050

    $4,330

    $66,303

    $1,292 Supported

    Employment

    Work Activity

    Program

    Adult Development

    Program

    Emeritus

    DTAC

    Edward W. Kenna

    Chairperson

    Parent Representative

    Tina Neukirch

    Vice Chairperson

    Project Manager

    Nancy Livingston

    Treasurer

    City of Mission Viejo

    Dr. Linda Albers

    Secretary

    Adult Education, SVUSD

    Larry Bill

    Trader Joe’s

    John Connolly

    Attorney at Law

    Arthur Cooper, C.F.P.

    Cooper McManus

    Joe Foley

    Attorney at Law

    Patricia Griggs

    Ret. CVUSD

    Principal

    Wayne Hunt

    Consumer

    Representative

    Hilary Hurt

    Electron Beam

    Engineering

    Eduardo Lee

    Wahoo’s Fish Taco

    Sheri Lee

    The Merit

    Companies

    James Lovelle

    Bethesda LC

    John Maginnis

    Administrative Hearing

    Officer

    Howard Neufeld

    Attorney at Law

    John Roth

    Attorney at Law

    Richard Trillwood

    Electron Beam

    Engineering

    Dennis Walsh

    SVUSD Board of Edu-

    cation Member

    Our Board of Directors 2010 - 2011

    66

    111

    114

    5163

    78

    62

    50

    ADP

    Clubhouse

    DTAC

    Direct Placement

    Emeritus

    HRS

    Supported

    Employment

    Work Activity

    Participants Served by Program

    April 2011, “An Enchanted Evening…

    in Key West”

  • Income $6,022,248

    Expenses $5,843,159

    OUR NUMBERS 20010-2011

    $708,972

    $1,287,613

    $912,566 $122,827

    $812,379

    $1,090,265

    $44,802

    $534,018

    $329,717

    Administration

    ADP

    Clubhouse

    DTAC

    Emeritus

    Fundraising

    HRS

    Supported

    Employment

    Work Activity

    Program

    During the last fiscal year,

    Vocational Visions served the needs of

    595 men and women.

    Low overhead costs meant that $.92 of

    every dollar donated

    directly benefited our

    participants.

    The City of Mission Viejo was Vocational

    Visions’ 2011 Employer of the Year. The City has

    shown a continual commitment to supporting

    Vocational Visions and its participants in on-

    going employment in our community. They

    provide jobs that promote self-sustainability and

    community inclusion.

    The city of Mission Viejo has been in-

    strumental in supporting our efforts to offer full

    inclusion. The employment opportunities they

    offer have directly provided support for 15 individuals with developmental

    disabilities. The city also offers Vocational Visions support in our fundrais-

    ing efforts though grants and attendance at our events.

    Vocational Visions looks forward to many years of partnership with the City

    of Mission Viejo.

    Trish Kelley, Dennis Wilberg,

    Nancy Livingston and

    Kathryn Hebel

    2011 Employer of the Year

    City of Mission Viejo

    Walk & Talk - November 2010

    $4,837,548

    $393,535

    $337,278

    $453,887

    Customer Fees

    Fund Development

    and Other

    State Support

    SVUSD

  • Supported Employment Program

    Supported Employment offers the individual an opportunity to work in either a

    group setting at a business with a Vocational Visions job coach providing training,

    supervision, encouragement, and company satisfaction or to work independently

    with less supervision, but continued support from Vocational Visions. A full time

    Job Developer works with each person to determine interest and capability and

    develops jobs in the community based on this information. Businesses benefit by

    having competent, dependable, well–trained employees.

    Health Related Services

    This is an individualized program for adults with developmental disabilities who

    also have restricted medical conditions. The staff includes a licensed nurse and per-

    sonal attendants to meet all needs for personal growth and development as well as

    nursing intervention. Site-based training includes socializations skills, sensory

    stimulation, communications skills, self-care and leisure. The program is also de-

    signed to include community integration, which enhances community interaction

    and awareness, purchasing skills, and decision making in planned community out-

    ings. The goal of the program is to maximize the opportunity for peer interaction and

    community integration.

    Direct Placement

    This program is open to Department of Rehabilitation participant who are on a voca-

    tional track. The purpose of this program is to assist individuals with disabilities

    (but not necessarily people who have a developmental disability) who require job

    placement services to find and maintain competitive employment. These individuals

    may have learning disabilities, psychiatric disabilities, orthopedic disabilities, ac-

    quired brain injuries, or may be blind or visually impaired as well. Services pro-

    vided are based upon each individual’s strengths, abilities, work experience and ca-

    reer preference.

    Clubhouse Program

    The Clubhouse Program is the only south Orange County clubhouse for adults with

    developmental disabilities to provide recreation, socialization, and educational

    support in an atmosphere that encourages self-determination; the members vote on

    all aspects of running this program. The Clubhouse relies solely on membership

    dues and donations.

    Day Training Activity Program

    This program is provided in our facility and in the community, and of-

    fers participation in leisure activities, recreation and instruction in daily

    living skills. Individual staff ratios assure supervision and optimum com-

    munity integration. A weekly theme in the classroom offers many oppor-

    tunities for cooking, art, music and socialization. Opportunities are also

    available for people with ongoing medical conditions requiring constant

    care and supervision.

    Work Activity Program

    This work training program provides assessment, vocational training and

    counseling to over 100 participants. It can be a stepping-stone to many

    opportunities for future employment in the community. Businesses bring

    jobs to us such as assembling, collating, and mailings. These jobs pro-

    vide a paycheck for our workers and an opportunity to develop and use

    new skills.

    Adult Development Program

    The ADP program is perfect for those individuals whose needs are best

    served by being in the community 100% of the day. Close supervision

    with a 1:4 staff to participant ratio offers optimum integration and par-

    ticipation. Activities include supported work, mobility training, and par-

    ticipation in community-sponsored programs, events and classes.

    Emeritus Program

    This fine arts program is perfect for those persons who choose not to be

    in a work setting or whose skill levels are regressing due to illness or

    age. It provides a daily curriculum filled with stimulation activities de-

    signed to involve each participant. Many activities are provided in the

    community.

    Our Programs