12
Jefferson County Developmental Disabilities Resource Board Annual Report July 1, 2017—June 30, 2018 Meet Our Shining Stars

Jefferson County Developmental Disabilities Resource Board ... · Tom Bookstaver Gary Roettger (Vice Chair) Vince Coleman (Treasurer) Tony Casey eligible for services. Not Pictured:

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Jefferson County Developmental

Disabilities Resource Board

Annual Report

July 1, 2017—June 30, 2018

Meet Our

Shining Stars

Page 2 JCDDRB Annual Report July 1, 2017-June 30, 2018

Pictured left to right:

(back row)

Tom Bookstaver

Gary Roettger (Vice Chair)

Vince Coleman (Treasurer) Tony Casey

(front row)

Erica Watts

Elizabeth Spaugh

Margo Pigg (Chairperson) Marsha Mertens (Secretary)

Not Pictured: Josh Bauman

The Jefferson County

Developmental Disabilities

Resource Board (JCDDRB) is a

local governmental entity

responsible for administering

county funds for the

development and operation of

services for individuals with

developmental disabilities.

Jefferson County residents and

families who have members

with developmental disabilities

such as Autism, Cerebral Palsy,

Congenital Disabilities, Down

Syndrome, Epilepsy (and other

seizure disorders), and

intellectual disabilities are

eligible for services.

BOARD OF DIRECTORS

CARF (Commission on Accreditation of Rehabilitation Facilities) is a national and international accrediting body for specialized services such as those provided by the Jefferson County Developmental Disabilities Resource Board (JCDDRB). In December 2015, CARF awarded a three-year accreditation to the JCDDRB for the following services:

This achievement continues to reflect the dedication and commitment of the JCDDRB to quality services.

Community Services Coordination

Governance Standards

July 1, 2017-June 30, 2018 JCDDRB Annual Report Page 3

Table of Contents

Stacey Ismail

Executive Director

FROM THE LEADERSHIP

Leadership

Barb McDowell Fund

FY 18 Funding

Allocations

FY 18 Financial Report

FY 17 Financial Report

Shining Stars

Service Coordination

4 3

5 6 7 8

10

July 1, 2017 marked the beginning of a new era for the Jefferson County Developmental Disa-

bilities Resource Board (JCDDRB). This was the date of official separation from our non-

profit entity, NextStep for Life, after a 37 year partnership. Change can be difficult and con-

fusing but we embraced our new identity and embarked on a journey full of possibility and

opportunity!

It didn’t take long for opportunity to come knocking at our door! Our partners at the Divi-

sion of Developmental Disabilities within the Missouri Department of Mental Health (DMH),

made the decision to redefine the service they provide to individuals with disabilities and their

families who do not have Medicaid funding. They decided that traditional service coordina-

tion would no longer be available to these families through their agency and therefore, each

county with a Senate Bill 40 Board, such as Jefferson County, would have to make a decision

about whether or not to continue to serve these families as well. The nine appointed mem-

bers of the JCDDRB did not hesitate to not only continue providing service coordination to

individuals without Medicaid, but agreed to expand and serve those individuals, ages 3 and

older, who would be left without this support from the Division of Developmental Disabilities

in Jefferson County. Previously, JCDDRB had been providing service coordination to individ-

uals 16 and older, so a re-organization plan for the JCDDRB Service Coordination depart-

ment was developed to accommodate the expansion and transition of individuals from the

Jefferson County DMH team began in April 2018. It was also on this date that JCDDRB be-

gan accepting new referrals of individuals over the age of 3 without Medicaid. By July 1, 2018,

62 individuals and their families without Medicaid were transitioned to the JCDDRB Service

Coordination team and 90 new referrals had been accepted. If you see one of our dedicated,

compassionate Board members in the community, maybe give them a “thanks” for their com-

mitment to our mission and doing the right thing for people with developmental disabilities in

our county!

As we finish up our 2017 – 2018 year, we have big plans for what’s to come in 2018 – 2019,

which will mark the 40th Anniversary of the formation of the property tax board known as the

JCDDRB. A bold new name with a fresh design concept will be introduced, but one thing will

stay the same as it has for 40 years – our commitment to providing resources to create op-

portunities for people with developmental disabilities to live full, enriched lives in Jef-

ferson County!

Thank you for your continued support!

Stacey L. Ismail, MEd

Find us at

Facebook

Twitter

Instagram

www.ddadvocates.org

Page 4 JCDDRB Annual Report July 1, 2017-June 30, 2018

The Barb McDowell Memorial Fund was established on June 2, 1999 in recognition of Barb McDowell. Barb served from 1981 through 2000 as Executive Assistant of the JCDDRB and NextStep for Life, Inc. Funds from the Barb McDowell Memorial Fund are available to individuals served by JCDDRB and Department of Mental Health Service

Coordination through an application and approval process. In FY18, more than $2,500 in unique needs were

funded. Since 1999, more than $70,000 of financial

assistance has been provided to individuals in

Jefferson County for items or services that cannot be

met through other funding sources.

Since 2002, the fund has also contributed to the

annual NextStep Christmas Basket Project

coordinated by consumers and staff of NextStep

Community Support Services. This project, also dear

to Barb’s heart, provides food and gifts for an average

of 30-35 families each year. Families of an individual

with developmental disabilities are eligible to

participate in this project.

For information or questions about funding, contact:

Developmental Disability Advocates (636) 282-5500 or (636) 933-3300

[email protected] Donations to the fund are always appreciated and may be made payable directly to the fund and forwarded to:

Barb McDowell Memorial Fund c/o Developmental Disability Advocates

P.O. Box 427 Herculaneum, MO 63048

Barb McDowell Memorial Fund

TOGETHER A Jefferson County Developmental Disabilities Resource Board Advisory Group

TOGETHER is an advisory group to the Jefferson County Developmental Disabilities Resource Board

(JCDDRB) and in turn other agencies that support people with developmental disabilities. Agencies and

individuals working “TOGETHER” can accomplish greater things than if they work alone.

As an advisory group, TOGETHER may:

Review and advise on activities and policies of the JCDDRB

Advise on methods of service delivery

Recommend specific programs and services that encourage the highest level of independence possible

Advocate for people with developmental disabilities and their families

Currently serving on the TOGETHER Advisory Group is:

Angie McGoveran, JCDDRB, Chairperson

Brock Guseman, Self-Advocate

Kim Bolin, Family Member

Becca Tincknell, Self-Advocate

Misty Riegert, Family Member, Vice-Chairperson

Michael Hicks, Family Member

Keri Martin, DMH

Nicole Myers, County Agency/Education

Iness Panni, PonyBird, Inc.

Bruce King, Sunnyhill, Inc.

Stacey Ismail, JCDDRB Exec. Director and Dawn Warner, JCDDRB Exec. Assistant serve as ex-officio members.

July 1, 2017-June 30, 2018 JCDDRB Annual Report Page 5

$8,000 Dental Services

$131,411 Residential

Habilitation

$32,567 Ramps, Modifications &

Equestrian Therapy

$32, 988 Summer Camp

Scholarships

$1,076,983 Transportation:

JC Transit Scheduled Routes,

Request A Ride, etc.

$23,170 Match Funding for

JC Transit Vans

$5,032 Employment Follow-

Along Services

$980,000 $286,000 Vocational Supports

$401,000 Family Support &

Leisure Services

$293,000 Residential Habilita-

tion

$150,000 Family Support payments from

Service Coordination revenue

$82,397

Match Funding and Fixed Assets

$2,500 Operations & Bus Training

Jeffco Express

FY18 FUNDING ALLOCATIONS

OA

TS

JCC

P

Pony Bird

Disa

bility

Reso

urce

Associa

tion

Elks Dental P

rogram

Sunnyhill & Others

$85,169 Medicaid Waiver Match

Paid full match portion for additional consumer

supports such as day habiliation, transportation, &

therapies

$131, 067 Partnership for Hope Medicaid Waiver Match

Paid 20% of match portion for various services for

individuals in the Partnership for Hope Waiver

program

St. Louis ARC N

extStep for Life

Dep

artm

ent of

Men

tal H

ealth

Jeffc

o Subco

ntract

ing

Shelt

ered W

orksh

op

$157,850 Operating Subsidy, Capital

Equipment & Supplies

$216,409 IN-KIND FUNDING

Building Rent,

Maintenance &

Upgrades

$60,000

Housing

Rainbow Village Properties

Judevin

e

$49,385 Social Skills Training

Page 6 JCDDRB Annual Report July 1, 2017-June 30, 2018

FY18 FINANCIAL REPORT

The financial statements are audited annually. The FY18 audit was completed by Crouch, Farley & Heuring, P.C.

A copy of the financial statements may be requested by calling (636) 282-5500

JCDDRB’s net assets as of June 30, 2018 were $8,489,968

July 1, 2017-June 30, 2018 JCDDRB Annual Report Page 7

FY17 FINANCIAL REPORT

The financial statements are audited annually. The FY17 audit was completed by Crouch, Farley & Heuring, P.C.

A copy of the financial statements may be requested by calling (636) 282-5500

JCDDRB’s net assets as of June 30, 2017 were $8,284,065

Page 8 JCDDRB Annual Report July 1, 2017-June 30, 2018

FY18 SHINING STARS

What is a Shining Star?

Several Shining Stars are chosen by our Service Coordination team each year. We look at all the amazing things the individuals we serve have accomplished and choose one to highlight, nearly every month. Once chosen, they are spotlighted on our website and social media. In addition, their article is displayed at both of our offices, and the individual receives a framed picture of the article to display. Take a look below at our 10 Shining Stars for FY18!

Nick Turnbo is very interested in Kickboxing and MMA matches. His dream is to one day fight in

the cage. He started with grappling classes and training twice a week, then he was introduced to

Brazilian Jujitsu. He never imagined MMA would be such an influence in his life. Due to having cere-

bral palsy, you might think he would be very limited. But he said this has given him confidence and

the encouragement he needed! Keep watching for Nick “The Tornado” Turnbo!

Zack Gutknecht is a fun loving, high spirited individual who loves to entertain others and enjoy

life to the fullest. He loves to dress in costume such as the English “Queen’s Guard” complete

with red tunic and bearskin hat. Zack is a graduate of Festus High School. He had many friends

in high school and also served as the football team’s manager. His goal for the future is to learn

how to drive a car and make many new friends.

Vanessa Ritchey is a sweet, fun loving young women who lives with her parents and siblings. She

is a graduate of Seckman High School Class of 2012. In her free time she enjoys watching TV

and listening to music. She is a HUGE Backstreet Boys fan! Vanessa has participated in in sev-

eral pageants. She won the 2014 Junior Ms. Amazing Crown and the 2015 Junior Ms. Crown at

Butterfly Dreams. Vanessa also loves to volunteer which she does regularly at the Arnold Food

Pantry and at Feed My People Pantry.

Amy Kownacki was the December Shining Star in 2017 which was very fitting as she loves to

celebrate by dressing up and wearing festive hats, and eating sweets. She lives at the Pomme 2

apartments and has made many friends there. She has become very independent and partici-

pates in the Easterseals Community Connections program. Amy is always on the go and loves

being outside and going to parks.

July 1, 2017-June 30, 2018 JCDDRB Annual Report Page 9

Brayden Travis is an amazing 20 year old young man. On March 4, 2014 he suffered a traumatic

brain injury due to lack of oxygen following a heroin overdose. His life was forever changed by

one decision. He has memories of himself walking and lifting weights and those motivate him to

work hard on his physical therapy. He is working to gain his independence back and to over-

come the obstacles of his disability. He is passionate about God and about letting others know

the dangers of drug use.

Clark Ferguson grew up in Festus and has lived there his whole life. He graduated from Festus

High School in 1979. He has fond memories of staying the night at his “other Mom’s house” (his

grandmother) They would play cards and go to church. He worked at JSI for 35 years and at

Mapaville for 5 years before that. He retired October 17, 2017. Now that he is retired, he en-

joys watching TV or his favorite movie Mary Poppins. He enjoys participating in Leisure Services

through NextStep and has a goal to lose weight.

Nathan Bates works at JSI and has many friends there. Most people say that “Nathan is such a

nice guy who gets along with everyone.” He participates in Special Olympics in basketball, swim-

ming, bowling, track and field, and softball. He has gone to many state competitions with his

teammates. He loves food, and says he is not picky at all. His favorite is turkey and dressing,

making Thanksgiving his favorite holiday. When not playing sports, he loves watching western

movies, especially ones with John Wayne.

Nancy Grace Marciante is an active young lady from Arnold. Her favorite band is One Direction.

In her spare time, Nancy Grace does lots of fun activities like soccer, beauty pageants, archery, soft-

ball, t-ball and being outdoors with her dad. One of her fondest memories is from when she was 12

years old; she was in a beauty pageant and her brother escorted her on stage. She remembers

wearing the prettiest pink dress. She won two awards: Miss Spirit and Miss Personality. Her goals

are to attend college, travel with her parents and possibly live on her own.

Taylor Wheelock attends Seckman High School. Taylor loves animals and hopes to be able to

find a job one day working with them when she is finished with school. She is a huge Cardinal’s

fan and loves cheering them on to victory. She has participated in the Butterfly Pageant for the

past three years. She is also involved in Teen Ties and Special Olympics. Taylor recently received

funding for Community Supports. She is looking forward to becoming as independent as possible

and making new friends in her community.

Meet Marilyn. Marilyn is a fun and unique women. At 21 years old, she graduated from Mapaville

State School and shortly after she moved into the Hockensmith Campus of Pony Bird, Inc. Over

the years she has made many friends at Pony Bird, and enjoys spending time with them. She enjoys

making crafts, baking and having her nails manicured. Marilyn’s favorite holiday is Independence

Day. She loves watching the fireworks. One of her great accomplishments is earning her medals in

the Special Olympics.

Page 10 JCDDRB Annual Report July 1, 2017-June 30, 2018

Ages # Served

3-15 41

16-30 414

31-50 291

51+ 147

# of

Individuals

Served

893 (as of June 30, 2018)

Who do we

serve ?

“Our Service Coordinator has gone

above and beyond to work for the ben-

efit of our son. She has shown a lot of

wisdom, diligence and expertise in

helping guide and navigate our family

through the recent changes in our

son’s life.”

“We always know we can count on our

Service Coordinator. We value and

trust her insight and perspective very

much.”

Don’t just take our word for it…

“Our Service Coordinator treats our

child with importance, respect and

makes her feel special. She asks for

our daughter’s opinions, so she can try

to better make decisions for herself.”

“We would hate to think what life

would be like for our child without the

help of our extraordinary Service Co-

ordinator.”

“Our Service Coordinator was very

hands on and was a very good case-

worker with our child and had her

best interests at heart. She was always

concerned with keeping my child busy

and her mind active.”

“Our Service Coordinator really

cares about her clients. She spent a

lot of extra time gathering and supply-

ing information to us.”

JCDDRB provides

Service

Coordination through a contract with the Department

of Mental Health for some residents of

Jefferson County with a developmental

disability. Service Coordinators meet

with individuals and their family to plan

needed services and supports to assist

the individual in meeting their life goals.

Survey

Says…. OF INDIVIDUALS SERVED COMPLETED OUR ANNUAL

SATISFACTION SURVEY

AGREE THAT THEY ARE TREATED

WITH RESPECT AND DIGNITY

VALUE THE INFORMATION AND RESOURCES

PROVIDED

FEEL THAT THEIR QUALITY OF LIFE HAS IMPROVED DUE TO

SERVICE COORDINATION

July 1, 2017-June 30, 2018 JCDDRB Annual Report Page 11

Competitive Employment: In the

community, no supports, with hourly wage.

Supported Employment: In the

community with job supports and hourly

wage.

Sheltered Workshop: Jeffco

Subcontracting, Arnold, MO.

Enclave: Work group with oversight.

Whether it is at home with family or on

their own with an independent or semi-

independent residence, all individuals

should have the opportunity to live in a

setting of their choice.

More options are available for individuals as

additional providers expand to Jefferson

County. This chart shows the break down

of where individuals with developmental

disabilities are living in Jefferson County.

Partnership

for

Hope

The Partnership for Hope Waiver is innovative and collaborative.

Of every dollar spent:

20 cents is state generated revenue funds

20 cents is county tax dollars (JCDDRB)

60 cents is federal funds

Over $1.2 Million of Partnership for Hope funds was spent

in FY18 to provide 252 community-based services to people with

developmental disabilities in our county.

25% of Individuals Served by JCDDRB are Employed

Page 12 JCDDRB Annual Report July 1, 2017-June 30, 2018

It is the mission of Developmental Disability Advocates to provide resources to create opportunities for individuals with developmental disabilities in Jefferson County to live full and enriched lives.

For more information or additional copies of this report, call (636)282-5500 or send an email to [email protected]

Coming in FY19:

A retrospective of our past 40 years

and the debut of our new brand!