St. James United Church Dartmouth Joint Needs Assessment Committee Report Presented to the Official Board May __ , 2012 St. James United Church – Joint Needs Assessment Report – May 2012 Table of Contents Introduction……………………………………………………………………………………………………………………………….3 Community Profile………………………………….………………………………………………………………………………….4 Pastoral Charge Profile……………………………………………………………………………………………………………….7 Resources Profile………………………..……………………………………………………………………………………………..8 Position Profile………………………………..………………………………………………………………………….……………11 Skills Profile……………………………….…………………………………………………………………………………………….12 Terms of Call……………………………….……………………………………………………………………………………………13 Appendix A – Recommendations………………………………………………………………………………………………14 Appendix B – JNAC Members…….………..……………………………………………………………………………………14 2 St. James United Church – Joint Needs Assessment Report – May 2012 Introduction The Report which appears in the following pages is the culmination of work done by the St. James United Church Joint Needs Assessment Committee (JNAC), which was constituted by Halifax Presbytery at the request of St. James. As is the usual practice, the JNAC consists of representatives of St. James as well as of Presbytery. The initial work on this Report, however, can be said to have commenced nearly two years ago, when St. James constituted what it called a Needs Assessment Committee, or NAC. The NAC was so-called because it was not a joint committee; it had only St. James members, as no Presbytery representatives were available to participate at the time because of the press of a great deal of other business. The NAC review occurred, in part, because St. James knew that its long-time minister would likely be retiring quite soon. We decided not to wait for his departure to begin the JNAC thought process. We wanted to start, right away, on the important, and challenging, task of asking ourselves such questions as just who are we, and what are we thinking of becoming. The NAC was a way of doing that, in advance, and the resulting NAC report has formed a useful starting point for the work of the present JNAC. This JNAC report reflects, of course, lengthy discussions among the JNAC members. It also reflects discussions by them with other members of the Congregation. Further, it reflects an extensive survey (online, and in paper format) of the Congregation, using questions originally developed by the NAC. Counting the original NAC survey returns, and the more recent, and rather larger, number of returns received when we re-surveyed, we have had the benefit of reviewing information found in over 100 returns completed by members of St. James. We hope, and believe, that this JNAC report will provide to prospective Ministers an accurate and insightful picture of the St. James of today, and of the potential which the church of today presents for the St. James of tomorrow. 3 St. James United Church – Joint Needs Assessment Report – May 2012 1. COMMUNITY PROFILE Dartmouth, Nova Scotia, nicknamed the “City of Lakes” because there are 23 lakes located within its boundaries, provides a range of outdoor and indoor activities that appeal to all ages and interests. In the summer and early fall, the lakes provide opportunities for swimming, canoeing, kayaking, windsurfing and waterskiing. In the winter, the lakes are used for skating, ice hockey and even ice boating. Dartmouth’s location on the eastern shore of Halifax Harbour also provides opportunities for saltwater boating, sailing and diving (http://my-waterfront.ca/dartmouth/about-dartmouth). In addition to these outdoor recreational advantages, Dartmouth offers all the business, retail, educational, cultural and health care services of a large city well equipped to meet the requirements of its growing population. Dartmouth was founded in 1750 by predominately English immigrants arriving on the “HMS Alderney” (http://en.wikipedia.org/wiki/History_of_Dartmouth), the year following the founding of Halifax, its larger neighbour across the harbour. Dartmouth originally developed as a residential community, providing lumber and agricultural and commercial support to Halifax. In addition to being the provincial capital, Halifax developed as the business and financial centre of the region. St. James United Church has been an integral part of Dartmouth and the surrounding communities since its establishment in 1827 ( http://www.stjameschurch.ca). The Church is located adjacent to the original Shubenacadie Canal system (http://www.shubenacadiecanal.ca/) which was constructed (circa 1850) to facilitate the transport of goods from Halifax to Minas Basin and the Bay of Fundy. Today, a large portion of the Shubenacadie Canal system has been restored, providing a unique system of trails and waterways accessible to the public. See us on Google maps: 181 Portland St 4 St. James United Church – Joint Needs Assessment Report – May 2012 In 1996, the provincial government amalgamated all the municipalities within the boundaries of Halifax County into a single-tier regional government named the “Halifax Regional Municipality” or HRM. Dartmouth is still the geographic name used to describe the original community and is the reference used by all levels of government for mapping, 911 emergency service, 811 health care service and municipal planning purposes. “Dartmouth” is also recognized by the Halifax Regional Municipality as a place-name for civic addressing. Source: http://en.wikipedia.org/wiki/Dartmouth,_Nova_Scotia. The HRM is governed by a Mayor and 23 Municipal Councillors. A complete listing of the municipal services (e.g. policing, emergency, garbage and recycling services) is available through the HRM website: http://halifax.ca/. According to 2006 census data, the population of HRM is in the order of 372,000 which is 8.7% higher than in 1996 (http://www.gov.ns.ca/finance/communitycounts/default.asp). Over the years, Dartmouth has developed into a fully integrated community with a complete range of retail, commercial, educational, health, residential and recreational services. Based on 2006 census information, the population of Dartmouth (Dartmouth East, Dartmouth North and Dartmouth South combined) is in the order of 65,000 (http://www.gov.ns.ca/finance/communitycounts/default.asp), which represents a slight decrease from the 2001 population. The same website provides considerable detail concerning the demographics, income, education, households and labour force within communities of Nova Scotia. A brief summary of the range of services and activities (with links to additional information sources) in the vicinity of St. James United Church is provided in the following: Retail and commercial services: Many retail and commercial services are available within walking distance of St. James. Within the downtown core, current information concerning the location of accommodations; arts and entertainment; clubs and organizations; fashion and shops; financial services; food and drink; health, wellness and beauty; home and decor; information technology; insurance services; learning centres; legal services; magazines, books, and variety; public service; real estate services; and sports and hobbies can be found on the Downtown Dartmouth Business Commission website (http://www.downtowndartmouth.ca/). Additional retail facilities are located within 5 kilometres of St. James at the Mic Mac Mall shopping centre (http://www.micmacmall.com/) and at the recently developed box store complex at Dartmouth Crossing (http://www.dartmouthcrossing.com/). The largest industrial park complex east of Montreal is located in Burnside Industrial Park in Dartmouth (http://www.halifax.ca/business_parks/parks/burnside.html) with over 1500 enterprises and over 15,000 employees. Heath related services: The Capital District Health Authority (http://www.cdha.nshealth.ca/) maintains a comprehensive range of facilities and services within the HRM. Included within the suite of health care facilities is the Dartmouth General Hospital (http://www.cdha.nshealth.ca/about-us/ourfacilities/dartmouth-general-hospital), located 5 kilometres from St. James, which provides a full range of medical services and the adjacent Nova Scotia Hospital (http://www.cdha.nshealth.ca/about-us/ourfacilities/nova-scotia-hospital) which provides a broad range of mental health programs. In addition, the IWK Health Centre in Halifax (http://www.iwk.nshealth.ca) provides quality care to women, children, youth and families in the Maritime provinces and beyond. Several senior and long-term care facilities are also situated in Dartmouth. Educational services: Elementary (Primary – G6); Junior High School (G7-G9); and High School (G10-G12) facilities operated by the Halifax Regional School Board (http://www.hrsb.ns.ca/) are located within walking distance of St. James. The HRSB also offers a French Immersion curriculum. The ‘Conseil scolaire acadien 5 St. James United Church – Joint Needs Assessment Report – May 2012 provincial’ (http://www.csap.ednet.ns.ca/) operates a network of French-language schools within the HRM. In addition, there are many opportunities throughout HRM for private schooling. HRM also boasts several post-secondary institutions including the Nova Scotia Community College (http://www.nscc.ca/); Dalhousie University; St. Mary’s University; and Mount St. Vincent University. The Alderney Gate Public Library, within a 10 minute walk of St. James, is one of fourteen libraries operated by the Halifax Public Library system (http://www.halifaxpubliclibraries.ca/) and provides a range of learning activities for young and old. Transit and Transportation services: While commuting within the HRM is most frequently via private vehicle, a comprehensive public transit system integrating bus and ferry service provides thorough coverage of Dartmouth and the adjacent communities of Halifax, Bedford and Sackville. The service is well subscribed by the public (http://www.halifax.ca/metrotransit/Schedules/index.asp). Also on the greener side, a renewed public interest in cycling as a means of transport is gaining wider support within HRM Council. A Via Rail Canada (http://www.viarail.ca/en/main) station is located in Halifax and provides passenger service to points west. The Robert Stanfield International Airport (http://www.hiaa.ca/), located approximately 25 kilometres from St. James, provides passenger service to domestic and international centres through several airlines. Recreational services: The Dartmouth Sportsplex (http://www.dartmouthsportsplex.com/) and the nearby Cole Harbour Place (http://www.coleharbourplace.com/) both provide personal and family oriented recreational facilities. It is worth noting that both facilities hosted sporting events during the 2011 Canada Winter Games. The “City of Lakes” supports several canoe and paddling clubs on Lake Banook, which is within an easy walk of St. James. Lake Banook has also been the site of recent world canoeing and kayaking events. Past and current members of these clubs are Olympic and world class athletes. The Halifax Metro Centre hosts both the Halifax Mooseheads of the Quebec Major Junior Hockey League and the Halifax Rainmen of the National Basketball League of Canada. Cultural activities: Nearby cultural attractions include live theatre groups such as the Dartmouth Players Community Theatre (http://www.dartmouthplayers.ns.ca) and the Dartmouth All City Music Program (http://dacm.hrsb.ns.ca/). Across the Harbour in Halifax, attractions include the Neptune Theatre (http://neptunetheatre.com/); the Nova Scotia Multicultural Festival (http://www.multifest.ca/); Symphony Nova Scotia (http://www.symphonynovascotia.ca/); and the Dalhousie Arts Centre (http://artscentre.dal.ca/). Restaurants of virtually every specialty and ethnicity can be found in Dartmouth and Halifax. Residential services: New residential development within the downtown core is somewhat constrained by existing land use, however, three new apartment and condominium developments within half a kilometre of St. James are expected to attract an estimated 5000 – 6000 residents to the Downtown Dartmouth core over the next 10-15 years. The new developments include: Kings Wharf (http://www.kingswharf.ca/index.php/development-overview/); Dartmouth Cove (http://my-waterfront.ca/dartmouth/development-dartmouth); and Irishtown Lane (http://www.halifax.ca/council/agendasc/documents/101207ca91pres.pdf) 6 St. James United Church – Joint Needs Assessment Report – May 2012 2. Pastoral Charge Profile Mission Statement: Christ Centred; People Friendly; Life Giving The Church of Saint James, founded by Scottish Presbyterians in 1827, is an active congregation located in downtown Dartmouth. Although there is some sadness in saying good-bye to our minister of over 20 years (he is retiring) there is also excitement and anticipation as to our future with a new minister. The congregation has been extremely supportive of our present minister; however we are ready to move forward with new leadership. We are predominantly middle aged and older, with a number of younger families with children. We come from many different backgrounds and experience our spirituality in many different ways. Yet we enjoy coming together on Sunday mornings for a worship service that is mostly traditional, but in which our many different talents and interests find room for expression. Worship services, enhanced by impressive stained-glass windows and a beautiful pipe organ, are held at 10 am on Sunday mornings, and prepare us for an active weekday program. Our members come from various parts of HRM, with the core living in central Dartmouth and others coming great distances as a result of previous attachments with the congregation (or the minister) and a desire to remain part of the St. James faith community. Over the past 10 years there has been a decrease of approximately 10% in the number of families on our mailing list, along with a similar decrease in our church membership numbers. The number of baptisms, confirmations, weddings and membership transfers in 2011 was about the same as it was 10 years ago, with the number of deaths actually decreasing slightly. There are approximately 150 individuals/families who contribute to the church financially and about 400 families on our church mailing list. During its long life, the congregation has produced several 7 St. James United Church – Joint Needs Assessment Report – May 2012 Candidates for Ordained ministry and for many years was a SFE placement site for 1st and 2nd year students from the Atlantic School of Theology. We have been an 8 month internship site. Ministry of our congregation includes: - Sunday School (10 – 25 children on any given Sunday, with approximately 40 registered) - Social Action (Food Bank one morning/week serving about 65 clients, Christmas Baskets for Singles, and support for Margaret’s House that serves hot lunches) - Pastoral Care Committee (visitation with shut-ins at home, in hospital or nursing homes) - UCW (fellowship, funeral catering, shawl ministry) - Music Ministry (2 handbell choirs, senior, men’s and children’s choirs) - Educational opportunities (Mid-week Bible study, Book Club, Lenten studies) - Sponsoring body for Scouts Canada beavers, cubs, scouts and venturers - Worship services that are lectionary based - Subscription to Seasons of the Spirit utilized by the minister and congregational groups - Lending library of faith based materials - Various sports activities in the church hall Further details are available in the 2011 Annual Report, available upon request. There are a variety of churches within walking distance of St. James – Lutheran, Baptist, Anglican, Roman Catholic, Salvation Army, and Wyndholme Christian Church (Disciples of Christ), as well as Grace United Church about 5 blocks away. During the summer vacation period St. James and Grace hold joint services. Our congregation participates in ecumenical mid-week services during Lent and on Good Friday. Our members provide leadership for a marriage preparation course hosted by St. James to which participants are referred by other congregations and denominations in the area. We are represented at the “United for Dartmouth” meetings that have been held for a few years. These explore ways in which the United Churches in Dartmouth can co-operate and work together. Each year St. James receives a number of funeral referrals from the nearby A. L. Mattatall Funeral Home. Our governance structure follows the Official Board model with a Session and Board of Stewards. Committee meetings are usually held following coffee fellowship on Sunday mornings. There are active Stewardship, Worship and Christian Education Committees. Each year the Stewardship Committee raises significant funds and promotes fellowship in various ways, such as a spring concert, lobster supper, flea markets, soup luncheons, etc. The congregation attempts to support members who request new and different initiatives. Some of these have been short term and others have become part of our regular programming. We continue to be a faithful, loyal Christian community that prepares its people for their individual ministries outside the church walls. 3. RESOURCES PROFILE HUMAN RESOURCES St. James has the following staff: 1 full-time ordained minister 1 part-time choir/music director 1 part-time secretary 1 part-time janitor 8 St. James United Church – Joint Needs Assessment Report – May 2012 Volunteers lead our various programs and organizations, including: Official Board Committee of Stewards Session Christian Education Committee (including Sunday School) Feed Others of Dartmouth (FOOD) Food Bank Committee Ministry and Personnel Committee Men’s Choir St. James Carillon Choir (hand bells) St. James Chancel Bells (hand bells) Senior Choir Stewardship (major fundraising role) Trustees United Church Women (UCW) Worship Committee For a number of years St. James has maintained a website that is updated weekly by our volunteer webmaster. We also have a Facebook page. PHYSICAL RESOURCES The St. James’ Property comprises three principal buildings: the main church building; the church hall; and the former manse, which St. James now operates as a rental property. The buildings are heated with natural gas furnaces and boilers that were installed about four years ago. Church Building The main Church building, “the big white church on the corner”, was erected in 1871. It suffered severe fire damage 40 years ago, but fortunately was insured to a full replacement standard. This enabled the building and its interior fittings to be rebuilt to a very high standard - with restored original woodwork and modern features such as a sprinkler system. The sanctuary includes a large and well-maintained pipe organ, a grand piano, and a sound system. The main seating area has two aisles and seats approximately 325; the balcony can seat a further 75. The sanctuary is lined on both sides with large stained glass windows which date from the early 1960’s. Under the sanctuary is the “Lower Hall” that was at one time the main church hall. It is currently used for smaller meetings, music practices, etc. Also on this lower level are: the minister’s office (about 9 x 20 feet, with library shelving at each end); it is equipped with a large desk, computer connected to the wireless Internet, and a conference table for small meetings. an administrative office which contains two computers, two networked printers, and storage for various office supplies. Air quality for the offices is maintained with an air exchanger. a number of small rooms, formerly used as Sunday School classrooms, which are currently used by the handbell choir and food bank spaces associated with the senior choir a small kitchen a cloakroom 9 St. James United Church – Joint Needs Assessment Report – May 2012 an elevator that goes to the main sanctuary level Most spaces within the main church building and the church hall are accessible, (perhaps not up to current accessibility standards) with ramp access from the lower level of the church building to the Church Hall. Church Hall The Church Hall is a two-storey, flat-roofed, brick and cinderblock structure built in the early 1950’s. The main, or first floor, includes a full-height gymnasium/auditorium, with an elevated stage. Also on the main floor level are a number of rooms including: a large, fully-equipped kitchen a small library three washrooms a cloakroom a large church parlour used for meetings, containing an electronic organ and a piano The area above the floor of the auditorium/gymnasium rises past the level of the second-floor spaces to the underside of the roof. The second floor of the building is, accordingly, partial, in that four classrooms, a large toddler room, and a supply room (including storage for costumes, etc.) run along two of the outside walls of the building. Former Manse The two-storey former manse, like the church building, dates from the late 19th Century. It has been lovingly maintained by the congregation and was in continuous use by ministers at St. James until approximately two years ago, when the incumbent minister, in anticipation of retirement, bought a house elsewhere. It is currently rented, on a year-to-year lease, to people who have become active members of the St. James Congregation. There is also a new two-car garage, with storage space. Parking In the evenings and on weekends there is ample free parking in the neighbourhood; in particular, at a large parking lot belonging to the pharmacy directly across the street from the Church. Seven parking spaces directly adjacent to the Church are reserved on Sundays for the Minister and those with disabled parking permits. FINANCIAL Operating Budget Management of the operating budget rests with the Committee of Stewards. St. James has generally had a history of balancing its books and funding operating expenses from operating revenue, and is mortgage free. The only loan in existence is one from the Church Extension Board for the installation of the new natural gas heating plants; at the current rate of repayment, that loan will be fully paid off by February of 2014. The total revenue and expenses for the last three years have been: 2011 2010 Revenue 204,740 215,574 Expenses including natural gas loan repayment 204,135 216,652 Net Revenue (or Loss) 605 (1078) 2009 210,318 210,329 (11) 10 St. James United Church – Joint Needs Assessment Report – May 2012 Investments St. James maintains, through the Committee of Trustees, investments presently valued at approximately $250,000. The Church policy is to actively invest these funds in conservative holdings of common stock and preferred stocks. These particular funds are regarded as available for identified capital-related matters, but not for operating expenses, and to date operating expenses have not been subsidized using these assets. 4. Position Profile St. James United Church, Dartmouth, seeks an ordained or diaconal minister within the order of ministry of the UCC to fill the position described below. Transformation & Administration Engage the congregation in discerning their spiritual gifts as a means to carrying out the various ministries of the congregation. Expose us to new ways of being the church and moving forward. Build community relationships and networks. Attend meetings of the Session, Official Board, and other committees as required within the church. Act as mentor and facilitator to help volunteers provide the best possible programming. Walk with us as we explore a broad range of future possibilities for our congregation. (40%) Worship Leadership Prepare and lead Sunday morning worship services, as well as special seasonal and off-site services (e.g. local nursing homes). Work closely with other members of the Worship Committee in the planning of worship. The congregation appreciates Sunday services that are dynamic and motivating, connecting the Word to our everyday lives. (25%) Pastoral Care Attend to the needs of the congregation. This covers all ages and a variety of concerns. There is an active pastoral care committee that supplements the minister’s visits to those sick and in hospital. Pastoral care also includes baptisms, marriages and funerals. (25%) Christian Education Support and encourage the Sunday School and other program leadership. Mentor and develop youth group leadership. Lead discussion groups and confirmation classes, support Bible study program, and conduct baptism and marriage preparation events as required. (10%) 11 St. James United Church – Joint Needs Assessment Report – May 2012 5. Skills Profile The people of St. James United Church believe that the person who fills our ministerial position will find rich challenges, rewards, and friendships. Our new minister should have skills in the following areas: Transformational Skills is a self-assured and motivational leader with vision has well-developed pastoral skills is a good listener, with the patience to grow with us has a healthy self-image understands the stresses that may arise in a congregation following the departure of a long-term minister and has the abilities to work through these with the congregation is self-aware and has a good sense of personal and professional boundaries Leadership is confident and passionate about his or her role as a spiritual leader is willing to challenge us when needed has a proven ability to motivate, work with, and recruit for various roles, people of all ages, including youth is open to change, and is innovative and entrepreneurial is a strong administrator, with the ability to train, mentor, and delegate has strong management skills and the ability to prioritize effectively has a basic knowledge of computer technology, and openness to the increased use of that technology, including social networking Worship delivers dynamic, energetic, and thought-provoking sermons has the ability to relate both to larger issues and the every-day concerns of individuals and families is an engaging story teller encourages lay involvement in the preparation and leading of worship is willing to experiment with us, in worship styles and different technologies. Personal Qualities be a person of integrity be approachable and welcoming, with strong inter-personal skills be an effective communicator for those of all ages be enthusiastic, energetic, flexible and confident has a good sense of humour 12 St. James United Church – Joint Needs Assessment Report – May 2012 6. Terms of Call • Salary will be based on the 2012 applicable scale + 10% up to and including “Category F” of the United Church of Canada Salary and Allowance Schedules commensurate with the skills and experience of the individual. This position is for one full time Ordered Minister (40 hours per week). Cost of in-bound moving as under the United Church of Canada guidelines • Housing Allowance: St. James Pastoral Charge offers an allowance of $1,500 per month ($18,000 yearly) • Basic telephone excluding personal long distance. • All other compensation, benefits and allowances outlined for the Minister will conform to United Church of Canada policy and rates, including: - 5 weeks vacation, including (5) Sundays - 3 weeks study leave - Travel expense reimbursement @ $0.41 per kilometre. Minister required to submit log of kilometres travelled on church business ($3000 budgeted) - Continuing Education support of $1,275 per year – submitted receipts • Administrative Support: Part-time paid Secretary Monday to Friday 9:00am to 12:00pm. Office provides normal access to telephone, email and internet • The Minister will be provided with a smart phone and appropriate package for conducting church business up to a cost of $800 annually • The church will acquire a new computer for use by the Minister. Not to exceed $1,000 (one time cost) • Presbytery: Active participation in Halifax Presbytery is encouraged. Involvement in the higher courts of the church should be discussed with the M & P Committee. • All other conditions of the United Church manual will apply. 13 St. James United Church – Joint Needs Assessment Report – May 2012 Appendix A Recommendations We recommend that: 1. The St. James’ JNAC report be received and approved by the St. James’ Official Board and by a meeting of the congregation. 2. Halifax Presbytery receive and approve the JNAC. 3. Halifax Presbytery declare a July 1, 2012 vacancy for 1 full-time Ministry Personnel. 4. Halifax Presbytery constitute a Joint Search Committee 5. Halifax Presbytery disband the Joint Needs Assessment Committee with thanks. Appendix B St. James Joint Needs Assessment Committee Members Wayne Cochrane, Chair Bonnie Hudson Gaby McNeill Ian Travers Jennifer Adams Joanne Hodder Joyce Wylie Kevin McTaggart Ralph Settle Rena Mae MacDonald Sarah Cluett Shauna MacDonald Willy Badger Halifax Presbytery JNAC Members Dan Wellwood (replaced Chris Binns who attended the first JNAC meeting and withdrew for health reasons) Rev. Allison Davis 14
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