1、65 Years65 Years of LCDSof LCDS Annual Report 2019-2020 Nick Salaris,Executive Director Karen McClintock,Director of Organizational/Community Development Elizabeth Forman,Director of Human Resources, CHRL Tracie Bennett,Director of Finance Krista McCann,Director of Support Services 1 Mission Vision
2、Values 2 A Message from the Executive Director just by being her and each of us better people for having known her. She will forever be missed and will always hold a special place in our hearts! K en had a heart of gold and was always willing to lend a helping hand. He had a close relationship with
3、his Dad and enjoyed visiting him and sharing meals together. He was also close with his cousin Dianne and Aunt Edna. He was known around Oil Springs for his unique personality and his witty sense of humor. He could usually be found with his friends Dave, Chris, Al or Elmer. Ken worked on the Byers F
4、arm for years. He enjoyed every second of it. From feeding and processing cattle, to working in the fields. He especially loved taking a tour and checking out the crops with a nice cold beverage. Ken worked side by side with Elmer and often said he was the farm supervisor. He enjoyed preparing for m
5、eals, serving and cleaning up. You could count on Ken to be there until the last dish was clean. Sundays were often spent at Als helping with yard work or organizing the garage, the fact that the reward at the end of it was a couple of those previously mentioned cold beverages was a definite bonus.
6、Ken was a valued member of the Oil Springs Legion and Oil Springs Fire Hall. He is greatly missed in his community and will be forever missed by his friends here at LCDS. 5 CONTINUOUS IMPROVEMENT DATA THE NUMBERS BEHIND THE QUALITY AT LCDS Down Syndrome 24 DEMOGRAPHICS EFFECTIVENESS OF SERVICESSATIS
7、FACTION OF SERVICES Developmental Disability 122 Dementia 1 Autism 12 Anxiety Disorder 15 Age 66-85Age 41-65Age 18-40 5 71 65 FemaleMale 6279 Summary of Results: The Services Kevin Ireland, CPI Instructor and Colette McNairney, Myers Briggs (MBTI) Instructor, we are excited to be part of their facil
8、itation journey and watch them grown in their new roles. LEARNING AND DEVELOPMENT VEHICLES Tell me and I forget, teach me and I may remember, involve me and I learn Benjamin Franklin DEPARTMENT HIGHLIGHTS 14 CELEBRATIONS ONE PERSON AT A TIME Carly and Theresa received the keys to their brand new hom
9、e! Huge thank you to everyone involved in making this dream come true, especially Habitat for Humanity Sarnia Lambton. We are beyond grateful for our partnership and what you do for the community! Welcome home, girls! Bill and Dan volunteer at the Mobile Market. Kenya graduates high school! Alhambra
10、 Fun Day is always a great time with great friends. Mike is a member of the Canadian Motorcycle crusaders - Strathroy Chapter Sylvia fulfills her dream of learning to play the piano. She is taking lessons at a studio in Petrolia Tyson starts a new job at Marshalls in Sarnia Ride Into Summer is alway
11、s a great time! 15 23rd Annual MPW-LCDS Charity Golf Tournament Widder Station, Thedford July 18, 2019 The LCDS-MPW Charity Golf Tournament was held at Widder Station on July 18, 2019 with a full tournament of 144 golfers. The tournament raised $20,000 for our Weekend Recreation Program. We are very
12、 thankful for our generous sponsors and continued support from the community. ENHANCING COMMUNITY ENGAGEMENT 2019-2020 10th Anniversary Fusion: A Discovery of Local Food, Wine and Craft Beer Degroots Nurseries, Sarnia November 8th Kel-Gor, CMS., and Monteith and Sutherland and the many volunteers wh
13、o help. Fusion Committee: Karen McClintock, Eve Morgan, Dawn Krall, Carly Crul, Dan Tidball, Ineke MacKenzie, Ron Bourque, Elaina Burr, Andrew McClintock, Christina Fazio 16 LCDS-Pembina Valentine Charity Auction LCDS held its 21st Valentine Charity Auction on February 8th, 2020 at the Brigden Fairg
14、rounds. Over 300 people were in attendance along with 50 volunteers on this cold winter day. John Stephens auctioned off over 150 live items while 70 items were bid on at the Silent Auction table. A Huge thank you to our title sponsor, Pembina and all other sponsors and generous donors who make this
15、 evening a huge success. LCDS held its annual Trivia night at the Petrolia Legion on May 2, 2019. $2,906 was raised. In addition to our signature and third-party events, LCDS engages in additional strategies to generate funds throughout the year. Funds raised through meat raffles, bingos, direct mai
16、l campaigns and grant applications have greatly improved the lives of the people we support and as the agency as a whole. On behalf of the LCDS Fund Development Department and the LCDS Foundation Board of Directors, we wish to express our utmost gratitude to all of our dedicated volunteers, sponsor
17、and donors. Your generous contributions are vital in making our fundraising efforts successful! Thank you for helping us live our vision of Inclusive Communities Innovative Leaders. ENHANCING COMMUNITY ENGAGEMENT Tim Hortons Smile Cookie Campaign LCDS was very fortunate to receive the proceeds from
18、the Tim Hortons Smile Cookie Campaign from Wyoming and Corunna locations September 16-20, 2019. $5,659 was raised for LCDS. Beer and Wing Night The Second Annual Beer and Wing Night was held at the Petrolia Lions Hall on September 12, 2019. A special thank you to all our sponsors and the Petrolia Li
19、ons for helping make this event a huge success! “We make a living by what we get, but we make a life by what we give.” Winston Churchill 17 T he LCDS Foundation Board of Directors continues to develop Fundraising and Fund Development policies, plans and guidelines. The LCDS Foundation is a separate
20、entity from LCDS and carries out fundraising and fund development activities to raise funds exclusively to support the ongoing mission of LCDS. LCDS FOUNDATION REPORT 2019-2020 FUNDRAISING (APRIL 1, 2019- MARCH 31, 2020) General Donations$15,445 In Memorial$4,797 Staff Donations$3,995 Trivia Night$2
21、,906 Golf Tournament$20,000 Beer & Wing Night$1,743 Smile Cookie Campaign$5,659 Fusion$100,000 Valentine Charity Auction$50,000 In Kind Donations$29,683 The fundraising Department wishes to thank this network of dedicated community members for their willingness to work with us and engage in strength
22、ening our financial sustainability through Fundraising! Foundation requests approved this year include: Therapeutic Bath Tub Funding for Weekend Recreation Portable Weight Scale Heat Exchanger Ricksycle Wall Oven LCDS FOUNDATION REPORT 18 64TH ANNUAL GENERAL MEETING MINUTES Monday, June 17, 2019 at
23、5:00 pm Petrolia Lions Hall 451 Huggard Street, Petrolia 1. Call to order: The 64th Annual General Meeting of Lambton County Developmental Services, held on June 17, 2019, was called to order by Nick Salaris at 5:05 pm 2. Welcome by Executive Director, Nick Salaris: Nick welcomed members and guests
24、of LCDS and opened the meeting with Frank Backx reading the Prayer. Nick introduced our special guests. Bob Bailey Sarnia-Lambton MPP who brought greetings from the Province. Lonny Napper, Mayor of Plympton-Wyoming, brought greetings from the County of Lambton Council. 3. Minutes of 2018 Annual Gene
25、ral Meeting, held June 18, 2018 Nick Salaris on behalf of Greg Bond presented the minutes of the 2018 Annual General Meeting of Lambton County Developmental Services. Moved by: Nick Salaris Seconded by: Helen Ollerenshaw That the minutes of the June 18, 2018 Annual Meeting of Lambton County Developm
26、ental Services, be accepted as presented. Carried 4. Annual Written Reports: Copies of the LCDS Annual Report were made available to members and guests upon arrival. Moved by: Orrin Farr Seconded by: Gordon Bregman “that the 2018-2019 Annual Report be accepted for information”. Carried 5. Financial
27、Reports Nick Salaris stated that the financial statements for the year ending March 31, 2019 were audited by MPW Chartered Professional Accountants, and that copies of the audited statements were available for anyone that wished one. 6. Treasurers Report presented by Frank Backx Nick Salaris called
28、upon Frank Backx to read the Treasurers Report. On behalf of the Board of Lambton County Developmental Services, I would like to report on the 2018-19 fiscal year. The audited statements, was prepared by MPW Chartered Professional Accountants, and are available for your review. Once again, this year
29、 presented many financial challenges as costs continue to increase without any changes to our base funding. LCDS dealt with the increasing costs of maintaining aging homes and vehicle fleet. LCDS staff worked hard to ensure that support services to our clientele were maintained despite these challen
30、ges. We were fortunate to be able to take advantage of MCCSS Stabilization Funding to have some much needed work completed. Some of the highlights include renovations at Ann, Ontario, John, Lovell, First Ave duplex, and Zone St., lift installation and repairs at many of our locations, and numerous o
31、ther unexpected expenses. I would like to thank the Foundation for all their fundraising efforts. November 2019 Fusion generated a profit of $84,307, Fusion continues to grow and tickets sell out within hours of becoming available to the public. In addition there were many other fundraisers, some of
32、 which are highlighted in the annual report. Thank you to everyone who supported these endeavors. Through the generosity of the Foundation, we were able to make many purchases this year. Some of the purchases included: funding for the Weekend Recreation Respite Program, and Christmas gifts for the p
33、eople we support, and a new agency vehicle being utilized at John St., in Watford I would like to thank the Director of Finance, Tracie Bennett, the Finance staff and the Administration of LCDS for their commitment and dedication and I look forward to another good year. Moved by: Frank Backx Seconde
34、d by: Barb Frayne “that the treasurers report and the audited financial statements for the year ending March 31, 2019 be accepted”. Carried 7. Appointment of Auditors: Moved by: Frank Backx Seconded by: Helen Ollerenshaw “that the firm of MPW Chartered Professional Accountants be appointed as the au
35、ditors for the 2019/2020 year”. Carried 8. Approval of Actions of the Board for 2018-2019: In accordance with the Corporations Act, this motion is required to be kept on record. Moved by: Barb Frayne Seconded by: Kelly Butler “that the actions of the Board of Directors of Lambton County Developmenta
36、l Services, for the period April 1, 2018 to March 31, 2019, be approved”. Carried 9. Nominating Committee Report Nick Salaris read the Nominating Committee Report on behalf of Frank Huybers. The Nominating Committee of the LCDS Board of Directors is comprised of: Chair Frank Huybers Board Member Jim
37、 Burns Executive Director Nick Salaris 19 64TH ANNUAL GENERAL MEETING MINUTES The Nominating Committee is pleased to bring forth the following names for consideration as new Board Members on the LCDS Board of Directors: John Douglas Rose Vandenberg According to Agency By-laws, a composition of 12 Bo
38、ard Members constitutes a full slate. Please see below for the updated LCDS Board list with years of service and time remaining on their term as a Director on the LCDS Board: Kathy Alexander 1 year (2 years remaining on her first three-year term) *Frank Backx (Treasurer) 9 years (final year of this
39、third three-year term) Greg Bond (Secretary) 8 years (1 year remaining on his third three- year term) Gordon Bregman 5 years (1 year remaining on his second three- year term) Jim Burns 1 year (2 years remaining on his first three-year term) Kelly Butler 6 years (able to stand for nomination for anot
40、her three- year term) Jill Cousins - 1 year (2 years remaining on her first three-year term) Walt Farr - 1 year (2 years remaining on his first three-year term) Barb Frayne 2 years (1 year remaining on her first three-year term) Frank Huybers (President) 5 years (1 year remaining on his second three
41、-year term) Helen Ollerenshaw 7 years (2 years remaining on her third three-year term) *Danielle Ireland (Employee Representative) 1 year (2 years remaining on three-year term) *denotes term expiring Respectfully Submitted, Frank Huybers President LCDS Board of Directors/Chair Nominating Committee 1
42、0. Election of Directors Nick Salaris stated that “according to the Agency By-Laws, there were no more nominations as of May 17, 2019 to the Agency Board and therefore, nominations are closed at this time. At this time Nick asked all the Board Members to stand as he introduced each of them. Moved by
43、: Orrin Farr Seconded by: Walt Farr “that the slate of officers for the Lambton County Developmental Services Board of Directors for 2018-2019 be approved as presented”. Carried 11. Installation of Directors The Installation of the Board of Directors of Lambton County Developmental Services was read
44、 by Nick Salaris. Nick Salaris introduced the new Board Members and all existing Board Members that were present. He announced that following the adjournment of the Annual Meeting, the Board Members would meet briefly to discuss the Officer appointments to the Board. The list of Board members and Of
45、ficers will be posted on the LCDS Website. 12. Message from President Frank Huybers was unable to attend the LCDS AGM. No message was delivered. 13. Update from Executive Director Nick Salaris reflected on the past year. Nick expressed his thanks to the Board of Directors, Foundation Board, voluntee
46、rs and employees for all of their hard work and dedication to the people we support. Nick also Thanked Tom McCallum for his patience and support while he was getting acclimated to his new role as Executive Director. 14. Other Business No other business was brought forward. 15. Presentations: Nick Sa
47、laris called upon retiring board member Frank Backx. Frank is retiring from the Board after serving 9 years with the LCDS Board of Governors. Nick thanked Frank for his dedication and service with LCDS and presented him with a gift of appreciation. 16. Adjournment: Nick Salaris called for a “Motion
48、of Adjournment of the 64th Annual Meeting of Lambton County Developmental Services”. Moved by: Orrin Farr Seconded by: Bob Tanner “that the 64th Annual Meeting of Lambton County Developmental Services be adjourned”. Carried 17. Thank you for Attending: Nick Salaris thanked everyone for attending and
49、 invited them to stay for the Volunteer and Donor Recognition Barbecue following the meeting. The Board Members were then asked to meet briefly in the Board Room to discuss the Officers appointments. Minutes recorded by: Marcia Stinson, Recording Secretary 20 LCDS FINANCIALS REVENUE & EXPENDITURES SUMMARY MARCH 31, 2020 REVENUE MCSS Subsidy12,007,272$ Other Grants & Subsidies260,864$ Sales - Petrolia Enterprises190,705$ Rental Income382,283$ Other Income302,563$ TOTAL REVENUE13,143,687$ EX
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