Serve extraordinary 2013 Annual Impact Report
Easter Seals Michigan 2013 Annual Impact Report
1
nearly 1 in 5 people have a diSability in the united StateS
-United States Census Bureau
Serve Extraordinary A Letter from Brent Wirth, President and CEO For nearly a century, Easter Seals Michigan has empowered extraordinary individuals to live more independent lives. Our story has evolved over time, but our purpose remains the same. We help people with behavioral, physical or developmental challenges live extraordinary lives. Our programs support individuals and families of all ages – from birth to older adults. We served more than 9,000 people last year, partnering with each individual to improve their quality of life and prosper, undeterred by physical disabilities, behavioral health challenges, or autism spectrum disorders. We continue to adapt, responding to the needs of the community and tailoring services to meet the unique needs of each person and their family. Each and every day, we are afforded the opportunity to see the very best of people; from those we serve, those in the community, or from within our team. The stories and statistics in this annual impact report are real; they are about people whose lives have been transformed by taking action for better control of their lives with the support of everyday heroes who Serve Extraordinary. Our passionate team helps transform the lives of individuals at any stage of life: from five-yearold Rocky who attended one of our summer camps where he learned new skills and became his very own soccer star, to adults like Guillermo who - after coming to Easter Seals Michigan for help with depression and alcohol use - is now 13 months sober with a full-time job at a restaurant. The year 2013 was a remarkable one at Easter Seals Michigan. We witnessed record requests for services and saw a marked increase in volunteers. Our donors were generous, as our gifts increased, allowing us to advance and strengthen our mission to serve more in need. We thank our volunteers, donors, community and corporate partners for investing in what we do. Their gifts of time, talent and resources make a significant difference in people’s lives and ensure Easter Seals Michigan will continue to play a critical role as we look to a future that holds extraordinary possibilities for everyone.
2013 Annual Impact Report
3
The number of people Easter Seals Michigan served in 2013.
9053
7%
18%
12%
58%
6%
0-5
6-17
18-25
26-60
61+
Our services improve the lives of individuals of all ages.
our doors are open Easter Seals Michigan is committed to the care of individuals where they are and when they need it.
School
library
2/3 of people in America don’t get treatment due to lack of access.
restaurant
home
community center
83%
Percentage of our services to adults located out in the community.
51%
Percentage of our services to families located out in the community.
2013 Annual Impact Report
5
109
The number of people Easter Seals Michigan helped to secure a job.
Percentage of people with disabilities in Michigan that are unemployed.
Percentage of people without disabilities in Michigan that are unemployed.
16%
8%
Securing jobs helped these individuals to then find housing, transportation and become more active members of the community.
In a recent survey completed by those that we serve, 98.7% were happy with the services they receive.
98.7%
Easter Seals Michigan Leads the Community Effort In Jail Diversion
In 2013, one out of every 100 American adults was behind bars. To keep people with behavioral health disorders out of jail, Easter Seals Michigan provides them the treatment they need.
93%
2013
$1.2
Our Jail Diversion program saved Oakland County $1.2 million last year, and $6.7 million over the last five years.
2009-2013
$6.7
$0M
16% x15 Easter Seals Michigan has infused our services to address these statistics.
We kept 93% of those in our program out of jail.
$2m
$4m
$6m
$8m
16% of people In the U.s. have experienced trauma and those individuals are 15 times more likely to attempt suicide.
early childhood intervention
military and veteran services
treatment for adults
2013 Annual Impact Report
7
WE are More Efficient Days from first call to first appointment We believe that getting help is an immediate issue that we address by offering many different options for serving people quickly and effectively.
5
Easter Seals
14
State Standard
0
2
4
6
8
14
93% of those we serve have not been readmitted to the hospital within 30 days of original discharge.
93%
8
12
$36.8M
Our services have been proven to keep people out of the hospital and with their families and friends.
0
10
10
2013 Annual Impact Report
20
30
40
EXPENSEs & REVENUEs REPORT Revenues $39.3M 94%
Program services $36.8M
5%
Contributions, Gifts & Grants $2.1M
1%
Other Income $.4M
Expenses $39.3M Program services $36.3M
92%
ADMINISTRATive EXPENSES $1.9M
5%
Capital Replacement $1.1M
3%
2013 Annual Impact Report
9
Social netWorker Danielle felt lost in her efforts to connect with her son, Daniel, who has autism. Before finding Easter Seals Michigan, Daniel had never spoken a single word. After treatment, Daniel was finally able to tell his mother that he loved her. “At school, Daniel knows no strangers,” explains his mom. “He gives everyone high fives, from the principal to the janitors. Everyone knows who Daniel is and he knows everyone.”
Daniel Easter Seals Michigan Child Ambassador
When Daniel was just a baby his mother began noticing that he didn’t seem to respond to her voice or touch. At 2½ years old, Daniel was diagnosed with autism and began receiving Early Intervention Treatment. With help from Easter Seals Michigan and his parents, his language skills have grown over time. “When Daniel started receiving Autism Services, he didn’t speak. Not one word,” says Daniel’s mom, Danielle. Those words slowly began coming as Danielle learned how to interact with her son. “I still remember the first time he went to school and he turned and said, ‘Goodbye, Mom.’ He was four.” Thanks to Easter Seals Michigan, Daniel’s family has made great strides tapping into his world, and now Daniel shares many of the same interests as his peers.
2013 Annual Impact Report
11
good Samaritan Dawn was living on the streets and struggling with substance use and depression. After receiving treatment from Easter Seals Michigan, Dawn was able to get her life back on track and now uses her time to help others around her.
DAWN Easter Seals Michigan Adult Ambassador
Dawn never thought that she had a problem with drugs or depression, but those that around her knew different. It took Dawn losing her home and everything that she cared about to realize that she needed help. When Dawn first came to Easter Seals Michigan she was fighting a long history of substance use and depression. She was homeless and struggling with instability. After establishing a treatment plan with the Easter Seals Michigan staff, she was on her road to living her life as a sober and independent person. Over the years there have been many hurdles, but due to her resiliency and the Easter Seals Michigan staff, Dawn is sober, has her own apartment and has devoted her life to helping others while she continues to receive treatment from Easter Seals Michigan.
2013 Annual Impact Report
13
PresidentS’ Council EMPOWERMENT LEVEL $10,000 - $24,999 David Benoit ^
DIGNITY LEVEL $2,500 - $4,999
Marylynn Early
Peter Nagle
Frank Ewasyshyn
Patricia Neigh
Dr. Sam Flanders ^
Edward Nol
Randolph Forester
Walter Perkins
Norbert Froeschke
Sam Pizzo
Ken Gabriel ^
Rainey Repins ^
Michael Graham
Michael Rezmerski
Gerald Grimes
Michele Rouleau
Jennifer & Michael Hagedon *
Tamara Rubin
John Harkins
Todd Santomauro
Juliana Harper *
Bruce Schroeder
Suzanne Baber
John Hiner
Bruce Schuman
Fred Gibson
August Hofweber
Dwayne Seals
Donald Neill
Thomas Hogan
William Sklut
ABILITY LEVEL
Richard Hollis *
Stephan Slavik
Jackie Hooper *
Terry Spicer
$1,000 - $2,499
Toby Horner *
Wendy Standifer *
Sharon Anglim
Dawn Hubbell
Trison Stein
Richard Austin
Clarissa Hulleza *
Irene Strong
Diane Austin *
Elizabeth Hurd
Kristi Stuetzer ^
Gail Babb *
Scott Imberman
Susan & Tom Styf
Spence Babcock
Elfriede Jackson
Crystl Subotich *
Edward Baggett
Judy Judd
Julia Swanson ^
Mindy Biglin *
John & Elizabeth Kersten ^
Leon Szlachta
David Bommarito
Joseph Kolly
John Szlenkier
Thomas Broders
Donald Kopka
John Tobin
June Butler
Thomas Kosco
George Tohme
Raymond & Corri Card ^
Edward Kownacki
Robert Tremblay
Vince Carpinelli
Mark Kurzawa
Lee Uhlig ^
Dr. Nicanor Castedo *
Glen Langston
Templer Uruejoma
Melissa Ciemnicki
Richard Leachman
David Vanderhovel
Kimberly Cooper
David Leslie ^
David Vanlangenhoven
Frances Creveling
Larry Markland
Zsolt Vicsacsan
Ezra Cutler
Terry & Tami McLaughlin *
Jason Waechter
Wayne Damron
Norman Medford
John Wagner
Jaqueline & Bill Dangl ^
Larry Menge
Marian Ward
Stephen Destafano
Frank Mervyn
James Whitaker
William Dickens
Elsie Mistopolous
Brent & Shana Wirth *
Clarence Dishman
David Moellring
Stephanie Wolf Hull *
Denise Durkee *
Melissa Moody *
Marisa Youngblood *
* Easter Seals Michigan Employee
^Easter Seals Michigan Board Member
Corporate and Foundation Partners Independence Level
Ability Level $1,000 - $2,499 Benjamin Levine Law Offices Brownrigg Companies, LTD. Detroit Pencil Company Disability Attorneys of Michigan Doug Brown Packaging Inc.
$25,000+
ESA Foundation
Amway
Fuel Detroit
Community Foundation of Greater Flint
Great Lakes Embroidery
Kroger
Henry Ford Health System Kresch & Kresch Law Offices
Empowerment Level $10,000 - $24,999 Galencher Nagy Foundation, Inc. Samuel L. Westerman Foundation
Opportunity Level
Lion Investment Group - Baldwin LLC Michigan Sugar Company NBS Commercial Interiors Planned Financial Services LLC Southfield Police Command Officers Assoc. Special Tree, LTD. Total Tool Solutions, Inc.
$5,000 - $9,999
UAW Ford
Charity Motors
UHY Advisors
Michigan Farm Bureau Insurance PCE Systems Richardson Family Step By Step Foundation Inc. University of Michigan Greek Week
Dignity Level $2,500 - $4,999 Alpha Gamma Rho-Tau Chapter Aon Foundation First Merit Bank Friendship Circle ITC Holdings Corporation Kohl’s McGraw Wentworth Swiss Re America Holding Corporation
2013 Annual Impact Report
15
services Adult
Children & Family
Case Management
Autism Services
Individual and Group Therapy
Family Behavioral Health Services
Psychiatric Evaluation
Children’s Development Services
Assessment and Referral
Sensory Integration
Medication Management
Speech and Language Therapy
Integrated Dual Disorders Treatment
Occupational Therapy
Supported Employment Resources
Early Intervention
Geriatric/Medically Fragile Case Management
Therapeutic Camp Experiences
ACT (Assertive Community Treatment)
Feeding Therapy
Nursing Clinic
Substance Use Services
Psychosocial Rehabilitation Psycho-Education Groups Crisis Intervention Tutoring Programs Housing and Vocational Assistance
Older Adult Independent Living Caring for Caregivers Respite Care
Jail Diversion Spanish Language Services Substance Use Services
AgrAbility Services for farmers with injuries,
Miracle League of Michigan
16
2013 Annual Impact Report
illnesses or aging conditions.
locationS 22170 W. Nine Mile Rd. Southfield, MI 48033 1685 Baldwin Rd., Suite A Pontiac, MI 48340 6900 E. Ten Mile Rd. Center Line, MI 48015 4065 Saladin Dr. SE Grand Rapids, MI 49546
contact voice 248-475-6400
toll-free 800-75-SEALS
hearing impaired 800-649-3777 or 711
2399 E. Walton Blvd. Auburn Hills, MI 48326 24445 Northwestern Highway, Suite 100, Southfield, MI 48075 1105 N. Telegraph Rd. Waterford, MI 48328 1420 W. University Ave. Flint, MI 48504 Dreams Unlimited Clubhouse 1222 Catalpa Dr. Royal Oak, MI 48067 Miracle League of Michigan 26000 Evergreen Rd. Southfield, MI 48076
2013 Annual Impact Report
17
Senior Leadership Team
Leadership Team
Brent Wirth
Jeff Camboia
President and CEO
Director of Procurement & Contract Compliance
Juliana Harper
Denise Durkee
Chief Program Officer Senior Vice President
Director of West Michigan Therapy Center
Rich Hollis
Jackie Hooper
Chief Financial Officer Senior Vice President
Vice President of Human Resources
Norb Promo
Toby Horner
Chief Development Officer
Controller
Claire Hulleza Director of Information Technology and Systems
Board of Directors David Benoit Melissa Moody
Chairperson
Director of Specialty Adult Services
Julia Swanson Vice Chairperson
Wendy Standifer
Jackie Dangl
Director of Behavioral Health Services
Treasurer
Rainey Repins Secretary
Uriel Stephens Director of Family Services
Brent Wirth President and CEO
Raymond Card Stephanie Wolf Hull Vice President of Quality, Compliance, and Utilization Management
Susan Davies Dr. Sam Flanders Ken Gabriel Paul Haviland Elizabeth Kersten David Leslie Peter McElroy Kristi Stuetzer Lee Uhlig John Zerbo
2013 Annual Impact Report
19
ESSmichigan.org 800.757.3257