story - the centers for families and children annual report.pdf · rap art, fathers and families...
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2014
BUILDING
STRONGER
COMMUNITIES
STORY
The Centers Annual Report
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WE BELIEVE THAT LASTING, POSITIVE
CHANGEBEGINS WITH ACCESS TO
OPPORTUNITIES.
4 5OPPORTUNITIES.
WE CONNECT MORE THAN
25,000people...
6 7people...
z
Health & wellness centers providing integrated mental and physical healthcare, case management, care management, pharmacy services, alcohol and drug addiction treatment and wellness activities.
HEALTH & WELLNESS
Top-rated early learning centers including a home-based program with accredited teaching staff, prenatal, and special needs support services.
EARLY LEARNING
CENTERS FOR CENTERS FOR
...to effective health care, education and essential human services.
YOUTH & FAMILY SERVICES
Rap Art, Fathers and Families Together, and Heights Family to Family Collaborative programs providing prevention support for at-risk youth, father specific workshops, and neighborhood-based wraparound services
CENTERS FOR
FOOD CENTERS
Food Centers offering grocery distribution, hot meals, resale shop access, and connections to community resources
WSEMEL BARRIO
Workforce development centers offering job readiness training, case management,nationally recognized certifications, and job placements with corporate partners
CENTERS FOR WORKFORCE DEVELOPMENT
EASE@WORK SERVICES
ease@work Employee Assistance Program is a social venture of The Centers that provides services to over 190 employers covering134,000 employees across Northeast Ohio
For more information visit easeatwork.com
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We place 1,300 children a year on the path to high school graduation by first getting them ready for kindergarten.
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Jeremiah was very shy and hadn’t spent much time around other children before starting at McMillan Early Learning Center in the toddler program. After a couple weeks adjusting, he began to blossom. The warm, nurturing environment, small class size and individual attention he received from teachers instilled a love of
learning in him. Jeremiah is now excelling in kindergarten and earning high marks in all areas on his latest progress report. “Jeremiah is social, polite and finds learning fun! The staff has set a wonderful foundation for him.”
– Gwendolyn, Jeremiah’s grandmother
Jeremiah’s story…
Lea
rnin
g
Early
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We treat the whole person - mind and body - by providing 13,000 individuals access to mental and physical healthcare.
Before joining our Feel Better Fast class, Kelly’s anxiety was so severe it often kept her from leaving the house by herself. Today, Kelly practices ways of taking control of her mental and physical health by utilizing Action Plans and goal-setting worksheets. Since starting the class fourteen months ago,
she has lost 40 pounds, learned how to manage money, grocery shop and cook, and now holds a part-time job. “I feel much better about myself. I have self-confidence, and I am excited about becoming totally independent by this time next year.”
- Kelly
Kelly’s story…
Health&
Wel
lnes
s
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We partner with over 200 companies in Northeast Ohio to foster jobs and long-term careers, securing jobs for more than 275 people annually. El
José’s story…José was out of work and walked into El Barrio at Gordon Square looking for a new opportunity. He enrolled in the Spanish General Job Readiness program and secured a part-time job after graduating. While still working morning shifts, José joined our hospitality program and continued to study English in the afternoons. He earned his
hospitality certifications and began encouraging other clients to participate in the program. José was promoted to full time and is now qualified for a wide range of job openings. “El Barrio helped me with my language abilities that opened doors to many other opportunities.”
– José
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Barr
io
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Barr
ioWe provide the necessary tools to 1,000 youth and families to make healthy life choices.
Kathleen’s story…Kathleen began smoking her junior year of high school. Her brother was a heavy smoker, and she knew she didn’t want to go down that road. As a senior, she started attending RapArt’s Not on Tobacco program held during her health class at Glenville High School that teaches the dangers of tobacco, drug and
alcohol use. After learning more of the hard facts and gaining a better understanding of the risks, Kathleen quit smoking for good and began sharing what she learned with her brother with hopes he would quit too. “I’m going to the Navy after I graduate, and I know I’ll never smoke again.”
- Kathleen
Youth
&
15 Fam
ily S
ervi
ces
16Fam
ily S
ervi
ces We serve 750,000
meals annually to our community and offer referral resources to those in need.
Etoya’s story…Etoya came to Community Corner a few years ago with her ailing mother for food assistance and clothing in the resale shop. When her mother passed, Etoya secured a job, but for a very low wage. Our staff referred her to El Barrio for resume assistance, and she set a goal for herself to become a State Tested Nursing Assistant (STNA). With the help
of Community Corner staff, she passed the test and now no longer needs assistance with food. Etoya continues to receive moral support from our staff and is celebrating achieving her goal. “Now I can depend on myself rather than community resources.”
- Etoya
Food
17 Cen
ters
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ters
OU
R RE
AC
H
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9 EARLY LEARNING CENTERS5 HEALTH & WELLNESS CENTERS 3 EL BARRIO WORKFORCE DEVELOPMENT CENTERS3 FOOD CENTERS1 CENTER FOR YOUTH AND FAMILY SERVICES3 EASE@WORK OFFICES
20 LOCATIONS ACROSS
NORTHEAST OHIO
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540 EMPLOYEES
1,400 VOLUNTEERS
25,000 CLIENTS SERVED
1. Administrative Campus •East H&W Center & Pharmacy •Ease@Work
2. Gordon Square Campus •Gordon Square Early Learning Center •Gordon Square H&W Center & Pharmacy •El Barrio Workforce Development Center
3. Taylor Commons Campus •McMillan Early Learning Center •RapArt Youth & Family Services Center •El Barrio Workforce Development Center
4. West H&W Center & Pharmacy5. Southwest H&W Center & Pharmacy6. Stephanie Tubbs Jones Health Center7. Archwood Early Learning Center8. Bingham Early Learning Center9. Faith Early Learning Center10. Mather Early Learning Center11. November Early Learning Center12. Ohio City Early Learning Center13. Wade Early Learning Center14. Brookside Food Center15. Community Corner Food Center16. Near West Food Center17. Reserve Square El Barrio Workforce Development Center18. Ease@Work Akron 19. Ease@Work Mentor 20. Ease@Work Middleburg Heights
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Mentor
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2014
REV
ENU
E O
VER
VIE
W
2021 The Centers for Families and Children
2014 Financials
Government Reimbursement for ServicesGovernment GrantsCharitable ContributionsEarned IncomeLead Agency Funding for Head Start DelegatesIn-Kind Donations
$50,368,708 Total Agency Revenue
58.0% 17.1% 7.0% 4.7% 10.4%
2.8%
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REIM
BURS
EMEN
T FO
R SE
RVIC
ES
&
GO
VER
NN
MEN
T G
RAN
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Medicaid ReimbursementPharmacy SalesNon-Medicaid Reimbursement Publicly-Funded Service VouchersUniversal Pre-KOhio Works FirstUSDAMeaningful Use
$12,737,767$10,827,513$1,870,316$1,716,497
$857,515$539,310$449,007$216,750
Government Reimbursement for Services
58%
$29,214,675
Head Start Grantee RevenueEarly Head StartNOT Smoking Cessation ProgramADAMHS Prevention AllocationCuyahoga County Family to FamilyCuyahoga County Employment Services (Taylor Commons & Reserve Square)State of Ohio Early Childhood EducationStep Up to QualityAble Bodied Adults without DependentsCuyahoga County Fatherhood InitiativeCity of Cleveland Casino Revenue FundBlock GrantsHunger Network
$5,067,924 $1,759,782
$6,953$482,083 $322,595 $133,627
$414,023 $129,537 $100,819$104,248
$4,278 $87,268 $6,300
Government Grants$8,619,437
17.1%
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CO
NTR
IBU
TIO
NS
&
EA
RNED
INC
OM
E
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United WayPerpetual TrustFoundation GrantsAnnual FundFundraising EventsProgram-Designated Gifts
$1,007,824$991,293$502,982$416,979$320,655$277,072
Charitable Contributions$3,516,805
7%
Earned Income$2,374,661
4.7%ease@workClient Fees and Parent Co-PaysRents and Administrative FeesRebate IncomeResale ShopsPharmacy Intern Program
$1,773,945$440,619$96,968$36,689$16,760$9,680
Lead Agency Funding for Head Start Delegates$5,228,697
10.4%In-Kind Donations$1,414,433
2.8%
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$500,000+
United Way of Greater Cleveland
$100,000 - $499,999
Saint Luke’s Foundation of Cleveland, Ohio
$50,000 - $99,999
JPMorgan Chase Foundation
$25,000 - $49,999Matt and Stacey LitzlerPhyllis and Debra Ann November Children’s FundPNC Foundation
$10,000 - $24,999Cleveland Automobile Club Orphans’ Outing FundThe Cleveland FoundationDan and Eorann ConwayDominion FoundationThe Eaton Charitable FundDavid and Anne FosterFriends of Merle GordonThe Giant Eagle FoundationThe Higley Fund
$5,000 - $9,999Baker Hostetler LLPCavaliers Youth FundCBIZ, Inc.Barbara and Richard CicerchiCleveland Indians Baseball CompanyCommunity West FoundationCVSDDR Corp.The Doll Family FoundationPatrick and Susan DuganEast Ohio Conference UMCThe Fedeli GroupFidelity Charitable Gift FundFifth Third BankThe Harry K. Fox & Emma R. Fox Charitable FoundationFrantz Ward, LLPHunger Network of Greater ClevelandJones DayJPMorgan ChaseToby D. LewisThe G. R. Lincoln Family FoundationJulie and Eric ManginiArthur B. McBride Sr. Family FoundationThe MetroHealth SystemSamuel H. and Maria Miller FoundationDavid and Inez Myers Foundation
DO
NO
RS
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Jewish Federation of ClevelandMedical Mutual of OhioFrank H. and Nancy L. Porter FundBetty RosskammLinda B. Schneider
$1,000 - $4,999Kristen Baird AdamsAllegro Realty AdvisorsWilliam and Karen AllportGreg and Susan AlthansAmerican Baptist FoundationAmerica’s CharitiesIngrid Angel and Robert EidnierChris and Sarah AntonettiArchwood United Church of ChristTim and Ali AustinBob Evans Farms, LLCBrecksville United Methodist ChurchJohn and Marcene BuschCertified Pest ControlChristian Church Foundation, Inc.Church of the Redeemer UCCChurch of the ResurrectionCircle K Great Lakes
Cleveland CavaliersCleveland ClinicCM Wealth AdvisorsShawn and Suzanne CorneliusUrsula CottoneGreggory and Susan DantioCharles and Betty DasherPatricia and Paul DePompeiLarry and Eva DolanDavid and Karen DollDominion East OhioDubick Fixture & SuppliesJames and Laurabeth DuncanExplorys, Inc.Michael and Susan FarrellThe Federated ChurchAnthony and Diane FoosLisa Babish Forbes and Steven ForbesForest City EnterprisesBrian and Kelly GaleGame Plan Financial, LLCMark H. GerteisJames and Laura GeutherJoyce and Harry GrahamTod GrimmGroup Management ServicesThomas and Dolores HansonSean and Teresa HardyOliver C. Henkel, Jr.Hermes Sports & EventsCarolyn and John HightowerThe Hoffman GroupAnn Holt-Wiolland and Jack WiollandHope Lutheran ChurchLacretta and Robert Incorvaia
William J. & Dorothy K. O’Neill FoundationRichard and Patricia PoguePrecision EnvironmentalFred and Jackie RothsteinSt. Bernadette ChurchSt. Thomas Evangelical Lutheran ChurchMark and Claudia StraubThompson Hine LLPThe TJX FoundationTrend Consulting Services, Inc.Ulmer & Berne LLPUniversity Hospitals Health SystemVorys, Sater, Seymour & Pease LLPJames and Deborah Wooley
Geoff JakielJanitorial Services, Inc.John Knox Presbyterian ChurchSharon Sobol Jordan and David WallaceLola and Melvin KaminsBernadette M. KerriganKeyBankJohn and Karen KirkKiwanis Club of Brooklyn, Inc.Karen L. KnausStewart and Donna KohlKorean Central Presbyterian ChurchLakewood Presbyterian ChurchThe Laub FoundationBill and Joyce LitzlerRichard and Kathleen LorentzKevin LynchMace Security International, Inc.Richard and Beth MahonDonald and Jennine MaloneMartin Luther Evangelical Lutheran ChurchBruce and Judith McCroddenMcGladrey LLPStephen J. McHaleSandy and Claire McMillanKatie McVoy and Justin CernanskyRobert and Mary MercerJeff and Sara MilbournMillcraft Paper CompanyLarry and Teri MillerTravis MlakarNew Heights ResearchAlexa New and Thom DawkinsElizabeth Newman and Marty McGannChuck and Sheila Niles
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DO
NO
RS$1,000 - $4,999 Charles and Patricia NockMichael and Shelly NorehadBrian P. O’ConnorRichard Oleksyk and Janet Weinschenk-OleksykPadua Franciscan High SchoolPaintstone FoundationJim and Kathleen PenmanMichael PerryPNCThe Presbytery of the Western ReserveSue and Bob PriceJohn and Norine PrimPrince & Izant CompanyAlbert and Audrey RatnerClark A. RechkemmerRed Seal Electric Company, Inc.Bradford Roller and Laura PedersenPeter and Martha RomeRosettaRPM International, Inc.Seven Hills United Methodist ChurchMark and Lissa Shapiro
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Michael and Penelope ShemoSherwick Fund of The Cleveland FoundationKenneth G. SillimanGeorge and Cynthia SmithSquire Patton BoggsSt. Ladislas ChurchSt. Vincent de Paul Society of St. PatrickSterling Associates Group, LLCDavid and Jane SwayslandTaft, Stettinius & Hollister LLPThird Federal Savings & LoanThe Townsend GroupTRUiSTU.S. Bancorp FoundationUnited Way of Greater Lorain CountyUnited Way of Summit CountyDominic A. Visconsi, Sr.Waldheger Coyne, LPAJoe and Jean WehrheimAnn and Paul WeinzimmerDavid E. and Erica WeissWestlake United Methodist ChurchThe Sharon and Harry A. Zilli, Jr. Fund
Partners for a Better Future $2,500+ Ingrid Angel and Robert EidnierJohn and Marcene BuschDan and Eorann ConwayPatrick and Susan DuganAnthony and Diane FoosDavid and Anne FosterMerle R. GordonSharon Sobol Jordan and David WallaceBernadette M. KerriganStewart and Donna KohlToby D. LewisMatt and Stacey LitzlerBill and Joyce LitzlerRobert and Mary MercerSue and Bob PriceBetty RosskammFred and Jackie RothsteinMark and Lissa ShapiroMark and Claudia StraubDavid and Jane SwayslandJames and Deborah Wooley
Advocates of Opportunities $250-$2,499 Kristen Baird AdamsAndrea Akerman-VossWilliam and Karen AllportAlison BerryRoger and Edith BinkleyDavid and Bonnie BlankRebecca ChynowethBarbara and Richard CicerchiEdward and Barbara ConwayJohn R. CorlettShawn and Suzanne CorneliusUrsula CottoneMichael and Jacqueline Coyne
David and Suzanne DannemillerGreggory and Susan DantioCharles and Betty DasherDavid and Adelaide DaviesFrancis and Alice DempseyPatricia and Paul DePompeiLarry and Eva DolanDiane DowningJames and Laurabeth DuncanMark EckmanMargaret A. EsaroveMichael and Susan FarrellWilliam FilionIrving and Gloria FineMike and Ashley FisherLisa Babish Forbes and Steven ForbesRichard L. FurryBrian and Kelly GaleWilliam and Mary Jo GarrisonJoseph V. GaryPatrick and Lisa GaulKierston GedeonMark H. GerteisRandy and Fran GoodmanTod GrimmRoger and Carol HallPaul and Catherine HannanJohn and Virginia HansenOliver C. Henkel, Jr.Scott and Julie HenryAnn Holt-Wiolland and Jack WiollandRichard A. HorvitzNeal and Rebecca HuntingtonLola and Melvin KaminsKaren L. KnausRobert and Pamela KubicDavid and Martha KutikJeanne M. LackampMary Jo LackampThomas and Karen LaFondEdward and Dina LeaderRichard and Kathleen LorentzEdward and Catherine LozickTherese Mach
Donald and Jennine MaloneStephen J. McHaleSandy and Claire McMillanBarbara McWilliams and Thomas Piraino, Jr.Jeff and Sara MilbournLarry and Teri MillerLinda MillerBlair and Gail MooneyDavid and Elizabeth MortensonAlexa New and Thom DawkinsElizabeth Newman and Marty McGannChuck and Sheila NilesCharles and Patricia NockMichael and Shelly NorehadRichard Oleksyk and Janet Weinschenk-OleksykJo OrlowskiJim and Kathleen PenmanJames and Barbara PerinJudith Z. PetersJohn and Norine PrimAlbert and Audrey RatnerBarbara S. RobinsonNancy G. RomePeter and Martha RomeAdam and Susan RothRuth SabaBurt SaltzmanRichard and Mary Lou SandersRich and Liz SchiferlMichael and Penelope ShemoDavid Sherriff and Lori WeinsteinKenneth G. SillimanMarilyn TobocmanRobert and Suzanne WeberJoe and Jean WehrheimAnn and Paul WeinzimmerDavid E. and Erica WeissWarren and Anne Marie WolfsonRobert and Jan YaromaKenneth E. ZadarJoyce A. ZakHarry and Sharon Zilli
Thank you to our generous individual donors who donated $250 or more to our 2014 Annual Fund to support our programs and general operations. Their support provides individuals and families in our community with the access to opportunities to create a better life and future.
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Kristen Baird AdamsPNC
Al AdamsBaker & Hostetler
Greg AlthansHartland & Company
Chris Antonetti Cleveland Indians
Greg BrownPolicy Bridge
Barbara CicerchiCuyahoga County Community College
John CorlettThe Center for Community Solutions
Shawn CorneliusRosetta
Ursula CottoneCitizens Bank
Mike CoyneWaldheger-Coyne
Elizabeth Porter DaaneFrank H. Porter Trust
David DannemillerFifth Third
Patti DePompeiRainbow Babies & Children’s Hospital
David DollUBS, Doll Hardy Wealth Management Group
Diane DowningHuntington National Bank
Patrick J. DuganSquire Patton Boggs
Lisa Babish ForbesVorys, Sater, Seymour & Pease LLP
David FosterEaton Corp.
Mary GarceauSherwin-Williams
Rajan GautamDirector of Accounting
Mark GerteisForest City Capital Corporation
James GeutherJPMorgan Chase Bank, N.A.
Jerome P. Grisko, Jr.CBIZ, Inc.
Sean HardyUBS, Doll Hardy Wealth Management Group
Oliver HenkelCommunity Volunteer
Carolyn HightowerVitamix Foundation
Brinton LincolnInterior Products Co., Inc.
Matt LitzlerC.A. Litzler Co., Inc.
Don A. Malone, Jr., MDLutheran Hospital
Julie ManginiCommunity Volunteer
Chair: Patrick J. DuganImmediate Past Chair: David DollVice Chair/Chair Elect: Jim WooleyVice Chair: Matt LitzlerTreasurer: Greg AlthansSecretary: Stephen McHale
*As of April 30, 2015
BOA
RD O
F D
IREC
TORS
3031 HONORARY BOARD
OF DIRECTORS
EXECUTIVE LEADERSHIP
Elizabeth Newman, President & Chief Executive Officer
James Penman Chief Program Officer
Craig A. HargenraderInterim Chief Financial Officer
Bernadette KerriganChief Talent Officer
Rev. Caroline Angus
Edward F. Bell
The Busch Family
John J. and Tana Carney
Dr. Theodore Castele
John R. Cunin
John C. Dannemiller
David and Karen Doll
James M. Delaney
Robert M. Ginn
Jerry V. Jarrett
Jack Kahl
John and Karen Kirk
Alex Machaskee
Diane O. McDaniel
Samuel and Maria Miller
Laura Pederson & Bradford Roller
Melvin G. Pye, Jr.
Clark A. Rechkemmer
Anthony Rego
Mark Shapiro
Thomas C. and Sandy Sullivan
Senator George V. and Mrs. Janet Voinovich
George Wasmer
Ex Officio Directors
Kelly McGlumphy, Associate Board ChairLaShone Hill, EHS and HS Parent Policy Chair Ken Silliman, City of Cleveland
Emeritus Directors
Erskine CadeBruce McCroddenCharles Niles
Life Members
Nancy Rome Linda Schneider
John McCannMace Security International
Stephen McHaleExplorys Medical
Jeff MilbournBoot Island Group; Argosy Wind Power, Ltd
Larry MillerVitamix
Travis MlakarThe Millcraft Paper Company
Peter RomeUlmer & Berne LLP
Marc SanchezFrantz Ward LLP
Ann WeinzimmerEaton Corp.
David E. WeissDevelopers Diversified Realty
Jim WooleyJones Day
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