Impact Report 2019-2020

Page 1


P1. Dear Friends

P2. Our Mission

P3. Our Values

P4. Programs and Services

P6. Inclusion

P7. UCP Food Pantry Program

P8. Therapy Goals Made Possible

P10. Board of Directors

P11. Miracles Members

P12. Annual Report

P13. UCP Live

P14. BETA Teen Parent Connection Gains

P15. UCP Education Gains

P16. Campus Locations

P18. UCP Healthy West Orange

P20. 2019-2020 Fundraising

P21. Get Involved

DEAR FRIENDS

2020 has been a year to remember! We were all called to navigate unexpected and uncharted obstacles. We hope that you and your loved ones are well, despite these truly unprecedented circumstances. While the past year has not gone as originally planned, we are so blessed to have your support as we weathered the storm & continue to move forward!

We are immensely proud of our dedicated team members who completely re-imagined their profession at a moment’s notice in order to best serve our families. The teachers who mastered new technology, employed new instruction methods, and went above and beyond to not only make their instruction accessible, but engaging. The therapists who continued to ensure that children did not regress, switching gears and unrelenting in their dedication to unlocking the potential of every child. The administration team, and our Board of Directors, who behind the scenes, worked together to find solutions amidst the chaos. The donors and volunteers who continued to give their time, talent & treasure to support UCP Out of adversity comes innovation and we have so much to celebrate!

We distributed hundreds of education tools to students at home, including technology devices and classroom resources.

O ur Therapy and Operations team launched Telemedicine for therapy services.

O ur education team built a robust and interactive online learning platform.

Hundreds of meals and hygiene kits were distributed through our food pantry initiative.

Volunteers serving 300+ hours to support UCP initiatives

We premiered UCP Live, which streamed enriching and educational content to children of all abilities through the collaboration of Dr. Rebecca Hines, UCF Graduate Students, and 46 “Edutainers” who inspired students.

We hosted our very first Evening at YOUR Palace Virtual Gala which welcomed a tremendous lineup of acclaimed celebrities and, through sponsorships, silent auction, and contributions, raised over $400,000!

This year more than ever, your support made it possible to achieve the impossible! Thank you for your unwavering support and thank you for making an impact strong enough to withstand the most uncertain of circumstances.

Sincerely,

Dear Friends

OUR MISSION

To empower children with and without disabilities to achieve their potential by providing individualized support, education, and therapy services in an inclusive environment.

COMMUNITY OF LEARNERS

We strive to create a community of learners and we support team members in their growth and development. We provide opportunities to apply new knowledge and strive to utilize best practices at all times

TEAMWORK

We recognize that the ability to excel and meet our clients and community’s needs depends on our ability to foster a diverse team. We strive to create an environment of mutual respect, encouragement, and teamwork; an environment that rewards commitments and performance and is responsive to the needs of our team members.

OUR values

ETHICS & INTEGRITY

We are responsible for our clients, their families, our team members, our Board of Directors, and our community at large. We do not take professional or ethical shortcuts. Our interactions with all of our stakeholders must reflect the highest standards we profess.

ACCOUNTABILITY

Our ability to meet our responsibilities to the community depends on being fiscally responsible and efficient. We strive to optimize our operations by “working smarter not harder”

EDUCATION

Our Education Program utilizes projectbased learning, technology and art integration, and customized instruction. Our instruction is intended to be customized for each student.

UCP of Central Florida has re-imagined the elementary school experience by giving children with and without disabilities the opportunity to learn, grow, and play together at our inclusive campuses. With this re-imagined program we still maintain accountability and are SACS accredited.

We strive in cultivating a culture that celebrates diversity and empowers children to find their strengths and talents.

PROGRAMS

SUPPORT

We provide individualized support services for families navigating some of life’s biggest challenges. We believe that social and emotional health is vital in a child’s development.

Our team of mental health professionals, and counselors work with families as they raise their children and create a strong foundation for a brighter future.

THERAPY

Our team of Therapists provides individualized Physical, Occupational, and Speech-Language Therapy to clients and students from birth to age 21.

Our therapy services are crucial to achieving a child’s optimal functionality according to their abilities.

TRANSITIONAL LEARNING ACADEMY

Our TLA Campus gives young adults with disabilities, delays, and IEP’s a traditional Middle, High School, and Post Graduate experience in an environment that is inclusive, accessible, and tailored to their abilities.

TLA students have access to a standard Middle/ High School Curriculum with customized instruction to fit their abilities and learning styles. We also offer job training, internship opportunities, and life skills for students transitioning into adulthood.

BETA TEEN PARENT CONNECTION PROGRAM

UCP’s BETA Teen Parent & Connection Program is a unique program in our community supported by Orange County Public Schools and our friends at United Way. Adolescent mothers can be faced with the dilemma of raising a family at the expense of their education. The demands of motherhood, and social stigma among peers, make teen moms vulnerable to dropping out of school. Our program provides these young moms a community where they can finish their school education while their babies receive free childcare and developmental screenings all on the same campus.

Mothers also receive counseling services, parenting labs, and, college and career coaching. These services help young mothers transition into motherhood while creating a path to success for themselves and their children.

& Services

Inclusion

The premise that teaching students of all abilities in the same classroom creates meaningful, academic, social, and emotional growth

Benefits

Real-world model for learning based on collaboration through exchange of knowledge and talents

Leadership opportunities for students of all abilities based on individual strengths

Celebrates diversity and destigmatizes disabilities

Cultivates essential interpersonal skills that students can carry into college and career

Pg photo taken Pre-COVID-19

BOARD OF Directors 2020

CHAIR

Jessica Behmer AdventHealth

PAST CHAIR

Andrew Sellers

Arborguy Business Group

CHAIR ELECT TREASURER

Kim Doud

Littler Mendelson P.C.

MEMBERS AT LARGE MEMBERS

Butch Devlin

ABC Fine Wine and Spirits

Goose Lopez-Torres

Complete the Pair, LLC.

Bill McCorey

Universal Parks and Resorts

Phil Handy

Winter Park Capital

Tony Sos

Dellecker, Wilson, King, McKenna, Ruffier, & Sos

Erik Sand

Director of Strategic Partnerships University of Central Florida

Angela Alban, SIMETRI, Inc.

Maureen Brockman, Embrace Families

Cathryn DeCecco, Florida Blue

John Dimino, Orlando Health

Rachael Frohardt, PCL Construction Services, Inc.

Steve Garner, One Lodging Management

Mark Heimendinger, Lowndes, Drosdick, Doster, Kantor & Reed, P.A.

Carla Holomon, JHT, Inc.

Kim Kainz, Wells Fargo Private Banks

Sean Kelly, ABC Fine Wine & Spirits

David Loy, One Affiniti

Sean Lyles, Tesla Inc.

Didier Menard, CH2M Hill

Michele Morales, Quintairos, Prieto, Wood & Boyer, P.A.

Tony Ruben, Geosam Capitol

Louis Shinaman, Carson Wealth

Dan Tarczynski, SCHENKELSHULTZ Architecture

Katherine Thie, The Walt Disney Company

Will Wellons, Wellons Communications

The Miracles for Children Society consists of individuals and corporations who have pledged to provide unrestricted gifts to UCP of Central Florida over a five year period.

These gifts are used to unlock the potential of thousands of children with and without disabilities each year.

A VERY SPECIAL THANK YOU

Charles & Jackie Bailes, lifelong friends of UCP of Central Florida

CHAIRMAN’S CIRCLE | $25,000 annually

ABC Fine Wine & Spirits*

Dr. & Mrs. N. Donald Diebel

PRESIDENT’S CIRCLE | $10,000 annually

Breakthru Beverage Florida

Charles & Kim Bailes*

Fun Spot Attractions

R.A. Rogers Construction Company

R.D Michaels Inc.

Southern Glazer’s Wine & Spirits

Daniel & Terri Thill

PARTNER’S CIRCLE | $5,000 annually

Bailes Family Foundation

Jess and Betsey Bailes

JC Newman Cigar Company

Janet Larue

David Loy

Mackoul Distributors

Republic National Distributing Company*

Vestal & Wiler CPAs

THE MIRACLES FOR CHILDREN SOCIETY

ADVOCATES CIRCLE

&Barr

Advanced Integration Systems

Advanced IT Concepts

Angela Alban

Applied Materials Trading

Antonio & Ginger Arias

Auto Wholesale of America

Bethanne Baer

Jessica Behmer

Jennifer M. Botting

Breakthrough Behavior

Lynn Bradford

Maureen & Chris Brockman*

Paul & Kathy Brown

Maria Caban

Patrick Cassidy

Castro Realty Group

Collier’s Furniture Expo

Nancy Davis

Deep Eddy Vodka

Gabe & Rachel DeJesus

Butch & Kristie Devlin*

Suzanne Downey

Robert Drane

Dawn Duross

Lynn Fleeger

Florida Child Neurology, PLLC

Scott & Jane Gabrielson*

Steve Garner

Jerry Griffing

Susan Heard

Blair & Sarah Howard

Howard Wholesale

Susan Howells

Infinium Spirits

Randy Jacobs & Bessie Acosta

Beat Kahli

Kim Kainz

*Founding

| $1,000 annually

Christine Kalogris

Ashley & Sean Kelly

Gerri Kilberg

KPM Franklin

Doug & Debbie Krenzer

Jack & Cynthia Kuykendall

Lawton Brothers

Mike & Robin Lloyd

Goose Lopez-Torres

Dr. Minta Lopez-Torres

Jorge Magluta

Betty Martinez-Lowery

Bill & Jennifer McCorey

Irene McNutt

Troy Mollohan

Michele Morales

Chris Morris

Terry Murphy

Anthony & Kathy Picciano

Rick & Karen Proctor

Charles & Conni Puckett

Bill Reuter

Anthony & Pamela Ruben

Andrew & Amy Sellers

Serralles USA

Donald & Siviah Sherman

Lou Shinaman

Tony & Rebecca Sos

Dr. Teresita Sotomayor

Chris Starkey

Alan & Lulie Swan

Dan & Bena Tarczynski

Tom & Debra Tschopp

Alex & Vanessa Vinicombe

DZ & Ayana Washington

Brad & Marissa Wilkins

Dr. Ilene Wilkins*

SUPPORT & REVENUE

Program Service & Contracts

Investment Income & Other Contributions In Kind Contributions

Special Event Revenue Cost of Goods Sold

Total Support and Revenue $26,873,41 $100,234 $8,465,367 $234,609 $443,932 - $87,687 $36,029,870

EXPENSES

Our CAMPUS LOCATIONS

UCP Bailes Community Academy

4780 Data Court, Orlando, FL 32817

407-904-0133

UCP Bailes Early Childhood Academy

12702 Science Drive, Orlando, FL 32826

407-904-0131

UCP downtown/beta

4680 Lake Underhill Road, Orlando, FL 32807

407-904-0137

UCP osceola

1820 Armstrong Blvd, Kissimmeee, FL 34741

407-904-0136

UCP pine hills

5800 Golf Club Parkway, Orlando, FL 32808

407-904-0134

UCP Seminole

756 Sun Dr, Lake Mary, FL 32746

407-904-0132

UCP west Orange

1297 Winter Garden Vineland Road #110, Winter Garden, FL 34787

407-904-0135

UCP tla at Holloway

3305 South Orange Ave, Orlando, FL 32806

407-904-0138

UCP Healthy West Orange Campus

Coming Summer 2021

February 26, 2020 we purchased the 8-acre lot, future home of the new UCP WO campus. The vision for the new facility is a 25,000 sq ft, state of the art campus providing our SET of services.

West Orange Roots

The need 1998

UCP West Orange first opened serving 50 children & their families in a storefront facility on West Colonial Drive

2013

Three expansions/moves later, we moved into our current 12,000 square foot building, once an indoor mini-golf center. Two 1,000 square foot annexes to accommodate growing demands for our services were later on added.

The demand for UCP services continues to grow - 300 children applied for services in the last 18 months for our UCP West Orange Campus.

Our current facility is over capacity and there are 100 children on the wait list for services. In the Fall of 2019, we kicked off a quiet phase to fund a new campus in Winter Garden, to better meet the growing demand.

173 Students

Thank you to our partners who have already supported this project

- SchenkelShultz Architecture

- Seaside National Bank & Trust

- WO Church of Christ

- KPM Franklin

- ABC Fine Wine & Spirits

- West Orange Healthcare District

- Dr. Phillips Charities

- Truist

- Southern Glazer Wine & Spirits

Enrolled in Charter School and PreK

117 out-patient Clients

Children receiving Therapy Services Only

91% of students receive

Free/ Reduced Breakfast, Lunch & Snacks In 2020

The campaign is continuing into 2020-2021 and there are many ways to support!

Contact our team at development@ucpcfl.org to find out how you can help us reach our goal and open to the public in August 2021.

2019 Faces Behind the Miracles Breakfast

This annual event provides an opportunity for individuals and other organizations to learn about UCP, our mission and how we serve our community. The event takes place over the course of an hour and guests are invited by designated “Table Captains”.

$280,000

420 Over raised in pledges and one-time gifts raised in sponsorships, contributions, & silent auction

2020 First Virtual Gala

Our annual Gala is usually hosted at the Hilton at Buena Vista but due to the circumstances, we pivoted our event and turned our in-person Gala into a successful Virtual at-home gala thanks to the support of our viewers.

$407,000

Nearly Guests attended to learn about UCP and our Mission

1,000

live Viewers In attendance

Want to get involved and learn more about UCP? Contact our Development team at development@ucpcfl.org & let us know how!

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Since 1955 we have grown from a small program started by a group of parents, to serving students and families in Central Florida at We support students ages We have provided Support, Education & Therapy to families for of every dollar goes directly to Programs and services

93

8

UCP Locations Years Old Years cents

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Bottom Photo taken Pre-COVID-19

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