2014-2015 Annual Report - York Region Children`s Aid Society
Transcription
2014-2015 Annual Report - York Region Children`s Aid Society
“A person’s a person, no matter how small.” – Dr. Seuss YORK REGION CHILDREN’S AID SOCIETY 2014/15 ANNUAL REPORT Jill Moore CHAIR, BOARD OF DIRECTORS, left At York Region Children’s Aid Society, we are continuously striving to ensure strong community engagement and services that complement and reflect the needs of children, youth, and families. We remain committed to passionately serving the growing communities of York Region. It is an honour to work alongside such dedicated staff, foster families, and volunteers who together make a difference in the lives of so many children and youth. À la société d’aide à l’enfants de la région de York, nous nous efforçons sans cesse d’offrir un engagement communautaire solide et des services apportant un complément aux besoins des enfants, des jeunes et des familles. Nous demeurons déterminés à servir avec ardeur les collectivités en croissance de la région de York. C’est un honneur de travailler en compagnie d’un personnel, de familles d’accueil et de bénévoles dévoués qui, ensemble, font une différence dans la vie de tant d’enfants et de jeunes. – Colette Prévost, CHIEF EXECUTIVE OFFICER DIRECTRICE GÉNÉRALE Colette Prévost CHIEF EXECUTIVE OFFICER, right Excellent Service. Growing Partnerships. Visionary and Forward Focused. York Region Children’s Aid Society continues to be forward focused as we strive to deliver evidence-based services and programs to children, youth, and families. We are dedicated to meeting the particular needs of families within unique socio-environmental and cultural communities through supportive and nurturing engagement. We remain energized and eagerly engaged with our many community partners as we work to champion a visionary service structure that is tailored to the highest standards of care. It is our belief that a collaborative approach to leadership is instrumental in advancing the social fabric of child welfare in our region. We are guided by our interest in ensuring the safety, well-being, and permanency of children and youth. Through an advanced strategic planning process, York Region CAS has positioned itself as a strong partner in the continuum of children and youth services. We look forward to building a collaborative energy aimed at an integrated service approach. Our recognition of the value of partnership, engagement, diversity, and difference will help shape our vision as we strive to achieve innovative service excellence. I am proud to thank and applaud the staff, volunteers, board, and families who are committed to changing the lives of children and families. Together we will continue building excellent services and growing our community partnerships while maintaining a visionary forward focus. Warmest regards, Jill Moore CHAIR, BOARD OF DIRECTORS Colette Prévost CHIEF EXECUTIVE OFFICER 2014/2015 Annual Report 1 At a glance Aperçu Un service d’excellence. Des partenariats en croissance. Un organisme visionnaire et tourné vers l’avenir. 5,530 La société d’aide à l’enfants de la région de York continue d’être tournée vers l’avenir en s’efforçant de fournir des services et des programmes fondés sur des données probantes pour les enfants, les jeunes et les familles. L’organisme se consacre à répondre aux besoins particuliers des familles au sein de collectivités socioenvironnementales et culturelles uniques, par l’entremise d’un engagement de soutien et attentionné. FAMILIES SERVED FAMILLES SERVIES 341 STAFF MEMBRES DU PERSONNEL 191 VOLUNTEERS BÉNÉVOLES 117 FOSTER FAMILIES FAMILLES D’ACCUEIL 14 BOARD MEMBERS MEMBRES DU CONSEIL Nous conservons notre vitalité et demeurons vivement engagés avec nos nombreux partenaires communautaires en nous faisant les champions d’une structure de services visionnaire adaptée aux normes supérieures de soins. Nous croyons qu’une approche coopérative en matière de leadership contribue à faire progresser le tissu social du bien-être de l’enfance dans notre région. Nous sommes guidés par notre intérêt à garantir la sécurité, le bien-être et la permanence des enfants et des jeunes. Par l’entremise d’un processus de planification stratégique développé, notre organisme s’est positionné à titre de solide partenaire dans le continuum des services aux enfants et aux jeunes. Nous serons heureux d’apporter une énergie coopérative axée sur une approche intégrée en matière de services. En étant conscients de la valeur du partenariat, de l’engagement, de la diversité et de la différence, nous pourrons mieux façonner notre vision en visant l’excellence d’un service innovateur. C’est avec fierté que nous félicitons le personnel, les bénévoles, les membres du Conseil et les familles qui s’engagent à changer la vie de nos enfants et de leurs familles. Ensemble, nous continuerons de mettre en place d’excellents services et d’accroître nos partenariats communautaires, tout en demeurant visionnaires et tournés vers l’avenir. Sincèrement, Jill Moore PRÉSIDENTE DU CONSEIL D’ADMINISTRATION Colette Prévost DIRECTRICE GÉNÉRALE Sylvia Pivko EXECUTIVE DIRECTOR BLUE HILLS CHILD AND FAMILY CENTRE What makes our partnership with York CAS successful is the ongoing vision to integrate key services, combined with our common values, shared perspective, and mutual respect. Many children and families coming through child welfare have mental health concerns, so it is a natural partnership for Blue Hills and York CAS to work together. Blue Hills has a 45-year history working to ensure the best treatment and service options for children’s mental health. About a year and half ago, a children’s mental health professional began sitting at York CAS to provide consultation to workers about children they are supporting. Over the past year, the children’s mental health professional consulted on and assisted with 69 cases at York CAS. This is one of nine shared services. Another initiative we have recently collaborated on is the Road 2 Resolution program, an alternative dispute resolution method that involves a meeting with twothird party facilitators, York CAS, and the family. This meeting takes place when a child has been removed from the home with the goal of engaging the family in early decision making and to assist in ensuring positive interactions and practices between York CAS and the family. 2014/2015 Annual Report 3 Gordon & Bev FOSTER PARENTS WITH YORK REGION CHILDREN’S AID SOCIETY Shannon Crate CHILD AND FAMILY SERVICES CHIPPEWAS OF GEORGINA ISLAND York CAS calls me first about any concerns regarding the children of Georgina Island’s First Nation. Together, we work with the family to ensure First Nation’s customs are respected and so the community can help decide where children and youth live when they can’t stay at home. This process was established about 10 years ago and has inspired similar protocol between other CASs and First Nation communities in the province. York CAS strives to understand the way in which First Nations people live and raise their families. Over the past year, York CAS staff came to Georgina Island to complete Aboriginal Alternative Dispute Resolution training and to understand the legislation in the Child and Family Services Act that directs CASs to deliver provisions of service to First Nations families. From attending school activities and sports practices, to youth camps and scouting – fostering makes us smile and keeps us young. We have been foster parents with York CAS for 11 years. We began fostering because we wanted to give back to our community. After much training with York CAS, we began doing relief visits for other foster parents. It kind of felt like being a first-time mom again, except having different boundaries because they are not our children. But we felt like this is what we should be doing; like it was our calling in life. EVER THOUGHT ABOUT BEING A FOSTER PARENT? To learn more, please visit www.fosteringatyork.com or call our Foster Parent Recruiter at 905-895-2318, ext. 6132. When I think about the relationship we have with York CAS, this teaching comes to mind: we each paddle down the river, side by side, in our own way of paddling. We might paddle differently, but we are going in the same direction. 4 York Region Children’s Aid Society We have supported 23 children who have lived in our home, with 11 returning to family or kin, and five being adopted. Currently, we have four boys living with us; two are siblings that have been with us since the beginning. These brothers have grown up with us, enjoying all our regular family activities and outings over the years and travelling across Canada for family vacations with us. We will continue to foster knowing we are making a difference in kid’s lives. 2014/2015 Annual Report 5 Financials Board of Directors Revenue Provincial Grant 1 $46,138,590 Income & Recoveries $2,272,840 TOTAL REVENUES $48,411,430 Jill Moore, CHAIR Barbara Gray, VICE-CHAIR Brandy Elliot, Expenses Salaries & Wages “There can be no keener revelation of a society’s soul than the way in which it treats its children.” Al Suleman $6,508,088 Amy Lau Travel $1,209,293 Ascenzio Farina Building Occupancy Professional Services – Non Client Boarding Rate Payments $55,495 $1,156,966 $229,825 $14,022,006 Professional Services – Client $865,586 Client Personal Needs $614,443 Avanthi Goddard Bob Ebrahimzadeh Darryl Wolk Jennifer Shelton Karen Singh Mark Foerster Financial Assistance $10,355 Medical & Related $590,714 Rod Staveley Promotion & Publicity $25,691 Sara Austin Office Administration $300,674 Tahir Shafiq Miscellaneous $151,525 Mortgage Interest $175,385 Information and Technology $411,417 TOTAL EXPENDITURES Excess of (expenses over revenues)/ revenue over expenses 1 $22,205,096 Benefits Training & Recruitment – Nelson Mandela TREASURER $48,532,559 ($121,129) During the year, the Ministry of Children and Youth Services provided the Organization with funding of $547,839 to be applied towards prior years' deficit. As this funding decision was made in the current fiscal year, the amount is included in the revenue for the year ended March 31, 2015. 2014/2015 Annual Report 7 High Risk Infant Nurse Program Statistics Cases by referral source Police 33% Social services 3% School 21% Legal system 3% Other CAS 14% York CAS Staff 3% Self 7% Relative 2% Health practitioner 7% Other 2% Community member 4% Anonymous 1% Reason for call/referral Emotional harm/exposure to conflict 32% Request for assistance 18% Caregiver capacity 17% Physical abuse 16% Neglect 9% Abandonment/separation 5% Sexual abuse 3% 4 High Risk Infant Nurses provide assessment and intervention services to vulnerable infants and toddlers and their families to promote infant safety, well-being, and permanence. The nurses’ specialized role combines medical and community nursing expertise with child protection experience and perspective. Nurses provide prenatal services to expecting mothers and their families. The focus of working with the prenatal population is to connect with pregnant women, and their partners, early in their pregnancies to engage them in services that will promote the delivery of healthy newborns and to ensure necessary supports are in place at the time of birth. The nurses also work jointly with child protection workers to provide medical and developmental assessments of infants and toddlers. Nurses provide services to medically complex children in the care of the agency and support foster parents and kinship providers to meet the needs of these infants and toddlers. 41 25 377 HIGH RISK INFANT NURSES ON STAFF FAMILIES SUPPORTED PRENATALLY CHILD PROTECTION CASES MANAGED HIGH RISK INFANT NURSES PROVIDED SUPPORTIVE SERVICE TO FAMILIES WITH CHILDREN FROM BIRTH UP TO AGE TWO Primary reasons for referral to the program: 1. Alleged risk of/or physical abuse/ neglect to infant/toddler 2. Caregivers who have a mental health issue that impacts their ability to parent 3. Caregivers who misuse substances Our Work & Services 8,713 5,530 159 10,300 3,916 44 CHILDREN SERVED FAMILIES SERVED YOUTH SUPPORTED (AGES 18-21) CALLS RECEIVED CONCERNING THE SAFETY AND WELL-BEING OF A CHILD INVESTIGATIONS COMPLETED PRESENTATIONS TO THE COMMUNITY VIA THE AGENCY’S SPEAKER’S BUREAU Children in care 448 576 11 117 18 Children in care 22.5% CHILDREN CURRENTLY IN THE CARE OF OUR AGENCY EAST GWILLIMBURY NEWMARKET 4% AGES 0–6 YEARS 24% GEORGINA CHILDREN IN CARE SERVED DURING THE YEAR AURORA 20% 5% 23.5% NEW FOSTER HOMES OPENED Where they live AGES 7–12 YEARS MARKHAM 24% FOSTER HOMES 54% AGES 13–18 YEARS VAUGHAN 8% Reason for admission to care CAREGIVER CAPACITY 10% OUTSIDE YORK REGION KINSHIP HOMES 53% RICHMOND HILL Permanency for children 8% 128 NEGLECT 2% EMOTIONAL HARM/EXPOSURE TO CONFLICT CHILDREN DISCHARGED FROM CARE 5% Our Volunteers 191 20,190 594,349 km 9 VOLUNTEERS HOURS OF SERVICE DONATED KILOMETRES DRIVEN BY VOLUNTEERS TAKING CHILDREN TO FAMILY ACCESS VISITS, APPOINTMENTS, ACTIVITIES PROGRAMS THAT USE VOLUNTEERS 10 ADOPTIONS 24% ABANDONMENT/ SEPARATION 11% PHYSICAL ABUSE 10 York Region Children’s Aid Society 2% REQUEST FOR COUNSELING 17 FAMILIES RECEIVING ADOPTION SUBSIDIES Our Staff 295 9 21 25 25 STAFF MEMBERS STUDENT PLACEMENTS AFTER HOURS WORKERS FAMILY VISIT SUPPORT COACHES LANGUAGES SPOKEN BY YORK CAS STAFF 2014/2015 Annual Report 11 Impact of Donor Support With our focus on childhood enrichment, support for education, and compassionate aid, this year the Children’s Fund has helped: York Region Children’s Fund 154 CHILDREN living in immediate or extended family settings involved with the agency’s High Risk Infant Nurse program who are moving to independent living, growing up in the care of the agency 35 CHILDREN 114 YOUTH 22 INFANTS participating in the Book Worm program to instill a lifelong love of reading and 140 YOUTH who received much-needed support during the holiday season OVER 400 FAMILIES These are just a few examples of your support in action: The York Region Children’s Fund has now completed our first full year in operation! We are proud of the work that has been accomplished to provide children and youth served by York CAS opportunities to grow and thrive. A solid foundation has been laid on which we will continue to build. Much work this year has been about sharing the message that, with our community’s help, we can enrich the lives of vulnerable children and youth – year round – to help them reach their full potential. There is still so much to be done, and we look forward to the coming year with hope and purpose. Board of Directors With sincere gratitude, Mark Foerster Bruce Herridge, CHAIR Robert Rupnik, TREASURER Patrick Lake, SECRETARY Brian Johns Graham Brown Huge thanks to our donors! Thank you to all of our committed donors – at all levels – for your support throughout the year. You are truly making a difference in the lives of deserving kids! 12 Individualized support so two brothers with physical and intellectual disabilities could attend day camp alongside their friends A bus pass for a youth living independently so he could stretch his limited finances to purchase the tools needed to complete his trade program Proper winter boots for a 16-year-old because “boots were just too expensive” as an independent-living youth with no family support A trip home for the holidays so a college student could be with her sister, who is her only family Joanne Giannakopoulos Stella Partipilo CHAIR, BOARD OF DIRECTORS A First Steps kit filled with essential baby supplies given to a new mom when she had the courage to leave an abusive relationship with only the clothes she was wearing Ian Proudfoot Rebecca Clark Bruce Herridge Travel costs covered for a college student so she could attend a once-in-alifetime internship in Banff to complete her college tourism program Rachel Agnoluzzi EXECUTIVE DIRECTOR CHAMPIONS: $25,000+ Frank Scarpitti Charitable Foundation York Region Children’s Aid Society Audited financial statements available on request. EVERYDAY HEROES: $10,000-$24,999 RC Design Catherine and Maxwell Meighen Foundation Barrick Gold Corporation FRIENDS: $5,000-$9,999 St. Andrew’s College Spring Smash Aurora Mayor’s Charity Golf Classic Magna International Inc. Staff of York Region Children’s Aid Society CP24 CHUM Christmas Wish Newmarket Mayor’s Charity Golf Classic Children’s Fund Team, Scotiabank Waterfront Marathon Magna Closures Dortec Industries RBC Foundation Please help the York Region Children’s Fund make a lasting difference in the life of a child. HOLIDAY HEROES PARTNERS: York Regional Police St. Andrew’s College Hasbro To learn more or get involved, please contact: Rachel Agnoluzzi EXECUTIVE DIRECTOR York Region Children’s Fund 905-895-2318 ext 6103 [email protected] 2014/2015 Annual Report 13 Thank you to those who shared their stories and helped to create this annual report. All statistics and financials included in this annual report are for the fiscal year April 1, 2014, to March 31, 2015. York Region Children’s Aid Society is incorporated as Children and Family Services for York Region. Kennedy Place Richmond Hill Vaughan 16915 Leslie Street Newmarket, ON L3Y 9A1 120 East Beaver Creek Road, Suite 301 Richmond Hill, ON L4B 4V1 3901 Highway 7 West, Suite 202 Woodbridge, ON L4L 8L5 PHONE 905.895.2318 TOLL FREE 1.800.718.3850 WEB WWW.YORKCAS.ORG INQUIRIES [email protected] FOSTER CARE [email protected] ADOPTION [email protected] EMPLOYMENT [email protected] VOLUNTEER [email protected] SPEAKER’S BUREAU [email protected] Photography by www.merkphotography.com. Designed by RC Design. Printed on environmentally friendly paper.