Serving young people with physical disabilities Achieving our personal best every day in every way 2004–2005 Annual Report 2 | ERINOAK 2004–2005 Annual Report Leadership 2004/2005 Board of Directors Back Row from left to right: Mike Harmer, Mark Cosens, Linda Rothney, Esther Wieler, Doug Carmichael, John Casola, Philip Wilson (Board Chair) Front Row, from left to right: Mark Liptok, Catherine Courson, Carolyn Bell, Vanessa Mann Absent: Norma Segreto (Vice Chair), Dr. Gillian Hogan, Ryan Leworthy Erinoak Medical Staff: Medical Director: Dr. G. Hogan Dr. D. Biggar Dr. A. Howard Dr. E.G. Murphy Dr. U. Narayanan Dr. T. Siller Dr. R. Smith Dr. L. Weaver Dr. J. Wright Dr. M. Kim Dr. L.M. Rojnica Dr. J. Telch Senior Management Team: Cover photo: Chelsea Clark, Erinoak’s radiant “Double” Gold medalist at the 2004 Paralympic Games in Athens. See her story on page 7. Linda Rothney Dr. Gillian Hogan Carol Vinette-Hancharyk Kay Rostant Bridget Fewtrell Mary King-Lyons President and Chief Executive Officer Medical Director Director, Finance and Administration Director, Human Resources Director, Clinical Services Director, Clinical Services ERINOAK 2004–2005 Annual Report | 3 Board Chair & CEO’s Report Philip Wilson and Linda Rothney “Helping children be the best they can be” took on a whole new meaning at Erinoak as we proudly congratulated Curtis Thom, Shane Risto, Katie Wallace, and Chelsea Clark for their outstanding performances at the 2004 World Paralympics in Athens, Greece. We greatly admire their accomplishments. They have set a gold standard for us all — to reach for our personal best every day in every way. While Erinoak doesn’t compete on the world stage like our Paralympians, the many accomplishments of our clients, staff and teams have certainly made it, in our view, an award winning year. The 2004–2005 year saw the implementation of a new region wide program on time and on target in an important new partnership with the education system; the achievement of growth service targets; and the continuing record of strong fiscal management, balanced budgets, and low cost of administration. Our quality improvement teams are striking gold: the Brief Intervention Clinic Team won a prestigious national best practice award; and our Client Services Intake Team, using modern call centre technology, re-engineered our intake process to a benchmark standard—clinical integration at its best. This year’s clinical achievements demonstrate the passion of our specialized staff to help children with disabilities reach their potential. Please refer to Dr. Hogan’s report for key accomplishments by program, and advancements in care pathways and outcome measures. Her report, together with the information to follow, demonstrates the commitment of Erinoak to provide the very best services and supports to our clients; to be accountable to our funders and the community we serve; and to continuously strive to improve all we do. Our new motto is “practise change and change practice for the better.” Organizational Innovation and Development Flush with the success of having implemented the first phase of our information technology (IT) strategy on time and on budget, we began the year with strengthened MIS compliant financial capacity. The partnership with Bloorview MacMillan Children’s Centre has exceeded our expectations. The expertise and professionalism of their IT Department are remarkable. It is widely acknowledged that IT is a very important enabler of health system integration and as such, we are aligning our efforts with government’s priority to advance the electronic health record. “Going for gold’ this year we implemented the School Support Program–Autism Spectrum Disorder (SSP–ASD) for 12 school boards and over 735 schools throughout Halton, Peel, Waterloo, Wellington, and Dufferin counties. In less than six months and in partnership with our colleagues in education we recruited 33 highly qualified ASD Consultants to provide training and educational supports for teachers who have children with autism in their classrooms. Remarkably, the team was able to create a resource library of over 800 publications, provide training for over 750 education staff, and sign memoranda of understanding and operating protocols with all school boards. Our new IT system has enabled us to locate these staff within the school boards and connect them remotely to Erinoak—a win-win situation: a truly integrated program and reduced costs of rental accommodation for staff offices. Integration of Clinical Services One of the unsung benefits of the lead agency model adopted by MCYS for the implementation of new provincial programs is the facility for service system integration. Erinoak’s new Client Services Intake Centre is a great example of this. Over the last four years, Erinoak has implemented three large programs across Central West Region in partnership with multiple service providers in the acute, community, private and social services sectors. As each initiative was introduced, program specific intake procedures were implemented. Our client satisfaction survey (2003) revealed that clients found the intake process confusing, inefficient, and impersonal. We decided to make intake a top priority for improvement and chartered an improvement team. After 16 months of careful analysis and using the principles of modern “call centre” technology, the Client continues on next page… 4 | ERINOAK 2004–2005 Annual Report Board Chair & CEO’s Report Services Intake Centre opened to rave reviews. Now, 80% of calls are answered personally within 19 seconds; eligibility for programs and services is determined; appropriate referrals facilitated; and information provided about services available in the community. This client-focused team redesigned for system integration and improved organizational capacity in a meaningful and enduring way. We are very proud of the team’s achievement. Similarly, great strides were made to understand more fully the issues raised during our most recent client satisfaction survey. Our quality management facilitator held focus groups with clients and parents and says the feedback received was like “striking gold.” This rich information challenges us, among other things, to focus on improving access and providing information and opportunities for parent interaction while clients wait for assessment. Hopefully, our next client survey will show we have made meaningful improvements in areas most important to our clients and families. (continued from previous page) Our Most Valuable Resource Families tell us how much they value the skilled and talented staff that care for their children. A primary focus of Erinoak is to build and preserve this rich resource of experience in paediatric development and rehabilitation. To do this, Erinoak must be a great place to work and so, we were very pleased with the results of our third employee survey. Once again, we had a wonderful participation rate of 71%, which is clearly a testament that employees care about Erinoak as a place to work and to provide care. Once again, Erinoak’s scores were above the average in all major categories and our staff rated Erinoak as the high performer in eight areas: asking for employee’s opinions, mutual respect among co-workers, positive/fun work environment, flexibility in scheduling, personal security/safety in the workplace, respect for diversity and commitment to staying with the organization. The results demonstrate the willingness and eagerness of staff to participate in the decision-making processes and to provide input into improving our workplace. While we can take pride in the results that highlight our workplace as outstanding in a number of aspects, there is always room for improvement. Already, the Staff Advisory Committee has implemented two strategies to improve communication across our service sites: on-line “Ask The Senior Team”; and a newsletter called “In-Sites” written by staff for staff. This year’s staff development offerings included a two-day workshop on the Learning Organization and in-services on myriad topics such as Dealing With Difficult Emotions, Myers Briggs, and Stress Management. Together, we strive to make Erinoak an even greater place to work! Hearts of Gold As we pause to reflect on the 2004–2005 year, the essential role of our over 340 active volunteers, who contributed almost 14,000 hours, is noted with sincere gratitude. To our Board members, your passion for the children, your gifts of wisdom and time, and your unwavering confidence in us are so important. Thank you. Finally, special appreciation to our donors and corporate sponsors. With the ongoing support of our community, together, we make meaningful improvements for children with disabilities and the world in which they live. As we look forward to the challenging year ahead, we are inspired by our young clients as they strive to “be the best they can be”. When a child with disabilities achieves a personal best, it is a gold medal day for us all! Philip Wilson Chair, Board of Directors Linda M. Rothney President and CEO A moment of glee for this Erinoak teen client and his attentive therapist. ERINOAK 2004–2005 Annual Report | 5 Medical Director’s Report Dr. Gillian Hogan Each year as I approach the task of writing this report I am impressed anew with the creativity and commitment of our staff. Reviewing the activities of the previous year is a reminder of the breadth and the richness of the services that we provide. As a result, the job of choosing topics for discussion in this report is always a difficult one, and this year has been no exception. Here are my “picks” for 2004–2005. The Multidisciplinary Program authorization of equipment. ADRS purchased and will be used to offer served a record 3,200 clients this staff made two presentations at the exciting new programs this summer. year. The program achieved its target International Society of Augmentative Enabling young teens with disabilities average service level of 35 hours per and Alternative Communication, in to make music expands their opporclient once again. Service enhanceBrazil in October 2004. tunities for socializing as well as ments included the expansion of the The Family Support Services facilitating cognitive and physical Botox Clinic to provide upper as Department continues to demonstrate skill development. well as lower extremity injections. its talent for responding to clients’ The Preschool Autism Service has The Rehabilitation clinic was also needs. Facing an overwhelming expanded its capacity by a third this expanded to include both physiotherdemand for service, the behavioral year. In addition to individualized apy and occupational therapy and, consultation staff redesigned their intensive behavioral therapy, group in addition, its services are now services to reach more families by therapy focusing on the development offered at three of our four sites. developing a series of workshops for of social and school readiness skills As a result of intensive effort has been introduced. Instructor by our School-Age staff under Therapists are now trained Enabling young teens with disabilities to make music in-house by our Training the leadership of Mary KingLyons, Erinoak was awarded a Supervisor who has also expands their opportunities for socializing as well as three-year contract by the developed an innovative facilitating cognitive and physical skill development. Community Care Access Centre approach to increasing service of Peel to deliver school-based by teaching parents and other therapy to children with multiple parents including Be Kool, Bullying caregivers (“Communities of practice”). complex needs. Kudos is also due to Prevention and Internet Safety. Staff in the program continue to the Brief Intervention Clinic for The Respite program was delighted demonstrate outstanding commitment, winning a national best practice by the acquisition of a snoezelen competency and enthusiasm. award at the 2004 Ontario Hospital room. A snoezelen room uses sights, The Infant Hearing Program sucAssociation Convention. Erinoak was sounds, smells, and textures to create ceeded in screening all infants born one of eight winners selected from a magical, therapeutic space for in Halton, Peel, Waterloo, Wellington 260 submissions from across Canada. children with sensory, physical, and and Dufferin this year for hearing This year, the Assistive Devices developmental disabilities. It has loss — almost 30,000 babies! Program Resource Service (ADRS) expanded been a great addition to the camp staff continue to work with service its mandate to include children with allowing children to relax and play in partners to ensure that children with autism. The service has been desigtheir own way. Erinoak’s Recreation hearing loss receive communication nated a Centre of Excellence by the and Music Therapists have joined therapy as early as possible. The team Assistive Devices Program of the Bloorview MacMillan Children’s Centre has also participated in research Ministry of Health and Long-Term in their “Bringing Adapted Music to projects with York University and Care for the provision of workshops Young Ontarians with Disabilities” the University of Toronto. continues on page next page… to occupational therapists for project. Adapted technology has been 6 | ERINOAK 2004–2005 Annual Report Medical Director’s Report The Halton-Peel Preschool Speech and Language Program (HPPSLP) provided services to 3,899 children this year. The program continues to demonstrate its commitment to providing efficient, high-quality services. This year saw the introduction of the “Sounds Right Program” which coaches parents of children with speech problems as an alternative to traditional treatment methods. This program has been shown to achieve better results than direct intervention (therapist to child), and reduces by half the amount of therapist time required per client. HPPSLP has established a partnership with Peel Infant Development to screen high-risk premature infants and toddlers for speech/language delay. (continued from previous page) HPPSLP staff was delighted to receive a funding increase this year, which will enable this program to further improve service to young children with speech/language delay. We have made significant strides in developing indicators to monitor quality and organizational performance. Goal Attainment Scaling is being successfully used in several programs to enable us to determine whether individual clients have met their goals and to measure outcomes for services/programs. Considerable headway has been made in the development of Clinical Care Pathways— a project that we expect will help us to ensure that our clients receive appropriate and comprehensive therapies and services in a timely Erinoak therapist and client working together and sharing a laugh during a Be Kool session. manner. We are using the information from our Client Satisfaction Survey to highlight areas for improvement in the coming year. In short, I am confident that I will be faced with my “annual dilemma” a year from now as I try to select areas for discussion in this report all the while conscious of the many accomplishments and contributions of our staff that don’t “make the pick”. Therefore, I would like to take this opportunity now to thank all of our staff for their ongoing dedication and hard work. Dr. Gillian Hogan Medical Director ERINOAK 2004–2005 Annual Report | 7 Gold, Glory and the Road Ahead T he pictures of Paralympic gold hockey and played several seasons medal winner Chelsea Clark, with Cruisers Sports for the glowing with the pride of Physically Disabled in Halton and victory, were an inspiration to all of Peel. This association was a happy us, young and old, who had known or and fateful one: a long-time friend known of Chelsea through her childencouraged Chelsea to try out for the hood and adolescence as a client here Cruisers’ track and field team as a at Erinoak. Another inspiration was wheelchair racer, and that became the sight of the real Chelsea, wheeling into the Teen Dance shortly after her return from Athens, to greet and to be greeted and congratulated by the young people who have known her as a peer. That homecoming, up close and personal, was gold of a different sort. Chelsea was born with cerebral palsy, and she has always lived her life in fast forward. Involvement with sports that began at age five with participation in the Erinoak Eagles Baseball League reached the heights of international acclaim in the summer of 2004 when, sixteen years later, she won two gold medals at the Paralympics in Athens. In fact, growing up was one athletic experience after another for Chelsea. She went from strength to strength. Chelsea and Chloe at home. Success on the baseball diamond led to the mats and high rings of Erinoak gymnastics. the first stop on the road to Athens. Time spent in the hydrotherapy/ Three years of preparation with synchronized swimming program coach Ken Thom, a rigorous training was followed by equestrian exploits regimen and keen competition at at the Windrush Therapeutic Riding local meets culminated in a trip to the Stables. And Chelsea has had other national trials in Sherbrooke, Quebec compelling interests along the way. in June 2004. There, Chelsea met In her early and middle childhood, world qualifying standards in both she was an active animal lover, the 100 and 200 metre events and combining trips to the stable for won a place on the 40-member horseback riding with caring for Canadian athletics team. She was her beloved dogs. At one time, she on her way to Athens! even made a guest appearance The Paralympic experience prowith the Superdogs! vided a wealth of indelible memories, As she moved through her teens, from the fun of meeting fellow athletes Chelsea became interested in sledge from around the world to the nervous excitement of the competition itself. On the track, Chelsea surprised everyone, herself included, by sweeping aside the opposition. She came from behind in world record time to nip teammate Chelsea Larivière at the line in the 100, and led all the way in commanding fashion to “double” in the 200! The medal ceremonies were unforgettable experiences for parents Lynn and John. Imagine their pride and joy at watching their daughter on the giant screen and listening to the playing of O Canada. Imagine, also, the hours spent driving to practices and meets, watching and waiting in all weathers, encouraging and supporting, in gyms, by pools, and at trackside. That, too, is gold. “If you want your children, disabled or not, to ‘be the best they can be’, then get them up off the couch and involved in sports,” says Lynn Clark. “I can guarantee that it will change their life… and yours!” Chelsea’s back! She’s a winner who has time for younger people who aspire to follow in her footsteps, even as she continues to train for the next competition. She has wasted no time since her return. Many people have approached her for help, inspiration and support for younger athletes. Chelsea is responding to as many of these requests as she can, helping others to reach their personal best. Her calendar, she reports, is filling fast. What’s next for the Humber College grad? “Not absolutely certain”, she says, but she’s still keenly committed to athletics and personal fitness. You can bet that visions of Beijing 2008 are already racing through her head. 8 | ERINOAK 2004–2005 Annual Report Donors & Friends 2004–2005 The following made financial donations or gifts-in-kind to Erinoak this past fiscal year April 1, 2004 – March 31, 2005. Thank you from the children! Art by Erinoak client Michael Robinson IN MEMORY OF: Dana Baldwin Robert Baldwin Spencer Bell Carmel Cassidy Mr. Lloyd Davis Gaile Kristolaitis Evelyn Linton Bob Salmond Keidon Sweeney Jennifer Thompson IN HONOUR OF: Ingrid Kartavisius Mr. & Mrs. Romas Brenda Watson INDIVIDUALS: Ms. Rosemary AckermanRainville Mrs. Joan Alexander Mr./Ms. F. Algieri Mr. & Mrs. Farrukh Ali Mr. & Mrs. Larry Anderson Mr. Francisco Andrade Ms. Mariana Arias Ms. Diana Artreso Mr. Charles Atto Ms. Doris Ayers Ms. Elvyra Bajoraitis Mrs. Martha Baker Mr. & Mrs. L. Baldesarra Mrs. Eileen M. Baldwin Mr. Derek Ball Ms. Marilyn Ballantyne Mr. William Band Mr. James Barcelos Mr. & Mrs. William Bartolotta Mr & Mrs. Steve Bashak Mrs. Leila Batten Ms. Violaine Batthish Mr. Matt Wiatrowski Ms. Stephanie Beatly Mr. Aaron Beattie Mr. & Mrs. Ronald Beauchesne Mrs. Viola Belbin Mrs. Anne-Marie R. Bell Mr. Brian Bell Mr. & Mrs. Ian Bell Ms. May Bell Mr. Lakeram Bhangari Mr./Ms. M. Billings Ms. Christine Billington Ms. Margaret Binkle Ms. Helen Bishop Mr. Don Black Ms. Fran Bloom Ms. Lesley Bodimead Mr.& Mrs. Fred and Barbara Boehmfeld Mr. and Mrs. Scott Bonikowsky Mr. Dean Botelho Mr./Ms. J. Bottrell Ms. Heather Bradley Mr. Joseph Braga Mr. and Mrs. Wayne Brassem Mr. Denis Breda Ms. Shauna Brooks Ms. Mercedes Brown Mr. & Mrs. Klaus and Irene Buechner Mr. Brad Burrows Mr. John Byrne Mrs. Jean Calvert Ms. Andrea Campbell Mr. Tullio Capone Mr. & Mrs. Ciro Caravaggio Mr. Remo Cardinale Mr. Jim Carey Mr. & Mrs. Giulio Carinci Mrs. Gwen M. Carlson Mr. Doug Carmichael Mr. and Mrs. Peter Carnevale Ms. Anne Carr Mr. Gus Carreiro Ms. Sally Carter Mr. & Mrs. John Cassidy Mr. and Mrs. Oswaldo Catalano Mr. Tony Cavacece Ms. Patty Chafe Mr. & Mrs. Chi-Cheung Chan Dr. & Mrs. D.A. Cheetham Mr. Wang Chen Mr. & Mrs. James Christie Ms. Patricia Christie Mr. Man Ching Chung Mr. John Cirillo Mr. Rick Clahane Ms. Alison Clarke Ms. Alison Dawn Clarke Mr. Jim Cochrane Mr. & Mrs. Edward Cockburn Mr. Tony Collela Ms. Joan Colman Ms. Jennifer Contini Ms. Susan Cooke Ms. Mary Cooper Ms. Wanda Cooper Ms. Teresa Cornish Mr. Mark W. Cosens Ms. Catherine Anne Courson Mr./Ms. J. Cracknell Ms. Kathleen Crawford Mr. Rob Croft Mr. and Mrs. Andre Crous Frank Crudo Ms. Anna Csulak Mr./Ms. L. Curtis Mr. Gary Cutler Mr. Mattia D’Agostino Mr. Mark Daude Mr. Michael Davies Ms. Joyce Davis Mr./Ms. B. Desormeaux Ms. Leah Dhanjal Mrs. Susan J. Dick Mr. John Dicresce Mr. Albert Dixon Mr. Rob Dobbins and Ms. Cheryl Boudreau Mr. Jim Doherty Ms. Wendy Dooley Mr. Joe Doucette Mr. Fletcher Douglas Ms. Marie Claude Dufort Mr. Ray Duhamel Mr. and Mrs. Eric Dunkley Mr. Alan Dunn Mr. Dale Dyer Mr. and Mrs. Stephen Eadie Mr. & Mrs. Robert & Carol Eastwood Mr. Don Edmonds Mr. Alan Edney Mr. & Mrs. Max and Helen Espiritu Mr. Andrew Evans Mr. & Mrs. John Eyk and Anna Eyk Mr./Ms. Taimur Fancy Mr. Mike Farias Mr. Jeff Faulkner Mr. & Mrs. Massimo Federico Ms. Liz Fitzpatrick Mrs. Olive Forber Mr. & Mrs. Peter and Shelagh Forsythe Mr. and Mrs. Paul Fortier Mr. & Mrs. David Fransen Mr. John Fraser Mr. Alex Friel Mrs. Sarah A. Friel Mr. & Mrs. John Gachet Mr. & Mrs. Ray Gaffoor Ms. Aldona Gailus Mr. Tom Gallinger Mr. Joe Garlisi Mr. Fred Gartner Ms. Bev Gaskell Ms. Kim Gaskin-Casey Mr. & Mrs. Sam and Rita Gellel Ms. Gayle Giesbrecht Mr. Kevin Gill Ms. Liz Glazer Mr./Ms. Luxmi Gnanamuttu Mr.& Mrs. Deonarine and Fatima Gocool Mr. & Mrs. Manuel Goncalves Ms. Maria Goncalves Mr. Brian Goodwin Mr. and Mrs. Manuel Goulart Ms. Yolanda Grant Mr. & Mrs. Robert Gray Ms. Susanne Grdosic Mr. Kevin Grice Ms. Eva Grimstad Mr. Ron Gross Ms. Laima Gudinslias Ms. Wendy Gunn Ms. Sunita Gupta Mr. & Mrs. Vipin and Suman Gupta Mr. & Mrs. Nazrul Hakh Mr. and Mrs. J.M. Lawrence Hamilton Mr. Trevor Hare Ms. Anne Harland Mr. Mike Harmer Mr. Brandan Harrington Ms. Sheila Harrison Mr. Christopher Harvey Mr. & Mrs. Daniel Havoic Ms. Yana Headford Ms. Clare Hellreich Mr. & Mrs. James Helsdon Mr. & Mrs. Robert Hepburn Ms. Carol Heslin Mr. & Mrs. Gordon Higuchi Mr. and Mrs. Iain Hillier Mr. Carl Hiltz Ms. Penny Hogeboom Mr. Thanh K. Tue Hoi Luu Mr. & Mrs. Don A. Holder Mr. Frank Hollingworth Mr. & Mrs. Andrew Holman Ms. Susi Holmberg Ms. June Hoole Mr.& Mrs. Andrew and Marlene Horna Mr. & Mrs. Dan Howard Mr./Ms. Taras Hucal Mr./Ms. M. Humphries Ms. May Jackman The Honourable Cam Jackson, MPP Mr. & Mrs. Brad Jaskari Mr. Juris Jaunzens Ms. Sue Jaunzens Mr. & Mrs. Rick and Bonnie Jenkins Ms. Elizabeth Jennings Ms. Denise Johnston Mr. Jeff Johnston Mr. Keith Jones Mr. Peter Jones Ms. Mary Beth Jonz Ms. Evelyn Joy Ms. Doreen Judd Mr. and Mrs. Richard Judge Ms. Shirley Kargbo Mr./Ms. R. Kashun Mr. & Mrs. Gazmend Kastrati Ms. Wendy Kemper Ms. Shirley Kendrick Ms. Maureen Kennedy Mr. Andrew Kenyon Ms. Rita Kerkmann Mr. Vincent Kho Ms. Cindy Kissick Ms. LeeAnne Krauskopf Ms. and Mr. Ramona Kristol Mr. Michael Ksiezopolski Mr. & Mrs. And Mrs. Ernie Kuechmeister Mrs. Elizabeth Kunzli Ms. Marie Kuzyk Mr./Ms. Pat Lamanna Mr. & Mrs. Patrick Lambert Ms. Kathleen Lamplugh Mr. & Mrs. Stewart Large Mr. Darren Lawless and Ms. Rita Terzian Ms. Angela Lee Mr. Jim LeFrancois Mr. and Mrs. Roger Leroux Mr. A. Lescius Ms. Peggy Leslie Mr. Charles Letman Ms. Andrea Leung Mr. Andrew Leung Mr. Dave Leung Mr. Sonny Leung Mr. Ryan Leworthy Mr. Doug Leyland Mr. and Mrs. Flavio Libralesso Mr./Ms. A. Linton Mr. & Mrs. Mark Liptok Mr. Antonio Locatelli Mr. & Mrs. Andrew and Gayle Lounsbury Mr. & Mrs. Edward Lucarelli Mr. John Lyons Mr. Angus MacDonald Mrs. Jane M. Mackintosh Ms. Pat Madge Mr./Ms. F. Magliocca Mr. Kent Major Ms. Marilyn Makinson Mr. & Mrs. Paul D. Mann Miss Vanessa Lyn Mann Mr. & Mrs. John and Eleanor Marcy Mr. Barry Markowsky Mr. & Mrs. Mario Marrello Mr. Johnny Marrone Ms. Grace Marshall ERINOAK 2004–2005 Annual Report | 9 Mr. and Mrs. Jeff Martens Mrs. Susan Martin Ms. Angela Massis Mr. & Mrs. Domenic Mattucci Mr. & Mrs. Jeff A. May Mrs. Sharon McCarthy Mr. & Mrs. Hugh McClure Mrs. Cathy McConnell Mr. Doug McConnell Mr. & Mrs. Keith McCord Mr. Cam McCormack Mr. Jeff McCuaig Ms. Susan McGovern Mr. and Mrs. David G. McKibbon Ms. Pat McLaughlin Ms. Sarah McLeish Ms. Nora McLernon Mr. & Mrs. Edward McSwan Mr./Ms. T. Meier Mr. Nicholas Melnyk Mr. and Mrs. George Merrick Ms. Getachew Mesfin Ms. Linda Miller Mr. Scott Mills Mr. Mario Misasi Ms. Barbara MitchellBaldwin Mr. Joseph Mlacak Ms. Andrea Molnar Mr. Mark Mommersteeg Mr. Dominic Montemurro Mr. Carl Moolman Ms. Anne More Mr. Dave Moreira Ms. Courtney Morson Mr. Michael Moschitti Mr.& Mrs. David and Silvana Mosher Mr. Jim Mourgelas Mr. & Mrs. Dennis Mullins Dr. E. Gordon Murphy Mr. & Mrs. John Myers Mr. and Mrs. Peter Myers Mr. Scott Myerscough Dr. and Mrs. John Naccarato Mr. Joseph Naccarato Mr. S. Nadarajah Ms. Claudia Nelson and Mr. Rohan Stewart Ms. Gail Nesimiuk Mrs. Karen Newman Ms. Sharon Nichols Mr. & Mrs. Tom Nikifork Mr. Tony Niro Mr. & Mrs. Ken Noble Mr. Ronald Nolan Mr. and Mrs. Grenville Norton Mr. & Mrs. Nick Norvack Mr. Seth Owusu Mr. Paul Pacific Ms. Regina Palalniskis Mr. Val Palazzo Mr. Ryan Pallett Mr. Doug Palmer Mr. and Mrs. Ranjit Pandori Ms. Rosa Panettieri-Morrone Ms. Wendy Paquette Mr. Mike Pastorek Mr. & Mrs. Harish Patel Dr. Irene Patelis-Siotis Mr. Mike Paterson Mr. Terry Pautler Mr. & Mrs. Walter Pelech Mrs. Eduarda Penacho Mr. & Mrs. John K. Pendergast Ms. Liz Perley Guy Peters Rev. and Mrs. Daniel Phannenhour Mrs. Joan Phillips Ms. Teresa Pileggi Ms. Adele Pimentel Mr. and Mrs. Tom Pippy Mr. Gabe Pizzardi Mr. Tony Pizzardi Mr. and Mrs. Brian Poncelet Mrs. Maja L.A. Prentice Mr. Dominic Primucci Ms. Judith Proulx Mr. Richard Przybylski Ms. Nella Puntillo Mr. & Mrs. Romas and Daina Puteris Mr. Samson Quanog Mr. Larry Querin Mr. & Mrs. Raymond Race Mr.& Mrs. Lewis and Zina Rasminsky Mr. Doug Readman Ms. Beverly Reisman Mr./Ms. B. Richardson Ms. Aline Robert Mrs. Bonnie Roberts Mr. & Mrs. Stephen Robinson Mr. & Mrs. Robert Rollwagen Mr. Frank Rosato Mr./Ms. Derry Rose Mr. André Rouleau Mr. Colin Sansom Mr. & Mrs. Jose Santos Ms. Lorraine Sauder Mr. & Mrs. Richard Sauer Ms. Marg Saunders Ms. Joyce Savoline Ms. Elizabeth Sawiak Ms. Kathleen Sayiskas Mr./Ms. P. Scarpone Ms. Andrea Schindhelm Mr. and Mrs. Douglas Schmidt Mr. Sig Schwarz Mr./Ms. Livio Sciulli Ms. Lorraine Scott Ms. Norma Segreto Mr. & Mrs. Stan Shadoff Mr. Len Silerritt Mr. Andrew Sinclair Mr. John Skerritt Mr. & Mrs. John Slattery Mr. Doug Sloan Mr./Ms. K. Sloan Mr. & Mrs. Brad & Sue Smallwood Ms. Mary Lou Smith Mr. & Mrs. William Smith Mr./Ms. J. Soares Mr. & Mrs. Valerie and Bob South Ms. Patricia Spencer Ms. Beverley Stanley Mr. J. Stark Mr. & Mrs. Steele Mr. & Mrs. Jennifer and Ottavio Sterzai Mr. Brian Steves Mr. & Mrs. Todd Stewart Mr. Doug Stock Ms. Yvonne Surya Ms. Linda Sutcliffe Mr. Paul Sutcliffe Mr. Fred G. Suter Mr. Ron Sutherland Ms. Jacqueline Syer Dorothy Syer Ms. Josephine Tamulenas Mr. Ray Tamulenas and Ms. Ramona Kristol Mr./Ms. M. Taras Mr./Ms. N. Taras Mr. Elliott Tavens Mr. Robert Taylor Mr./Ms. L. Theriault Mr. Chris Thibodeau Mr. & Mrs. Lloyd Thompson Ms. Susan Thurston Mr. & Mrs. Johnmark Tickle Mr. Roger Tieche Mr. & Mrs. Nelson Tilander Mr. & Mrs. Alexander Tiongson Ms. Sherron Tomlin Mr. and Mrs. Joe Trovato Mr. Carey True Ms. Patty Turnbull Ms. Jane Twidle Mr. & Mrs. John Tyers Mr. & Mrs. Alex Tymochenko Mr. Jim Urquhart Ms. Ellen Van Doodewaard Major Donors INDIVIDUALS: CORPORATIONS: Alison Clarke and Friends Mr. Michael De Andrade Mr. & Mrs. Seiji Fujii Mr. & Mrs. John Graziano Dr. Bruce Lambert Ms. Sheila Mattsson Mr. Madhur Paul Mr. & Mrs. Nick Natale Ms. Linda M. Rothney Mr. & Mrs. Gabriel Tsampalieros Mr. & Mrs. Philip Wilson Mr. Sam Winberg Mr. Jim Wright 761281 Ontario Inc. Artistic Sound & Lighting Inc. Baxter (Canada) BMO Nesbitt Burns Century Grove Homes, Wesmak Estates Inc. CIBC CTS of Canada Limited Downsview Decor Centre G.T. Wood George McFarlane Insurance Hanson Brick Ltd. Investors Group Financial Services Inc. ADT Security Services Canada, Inc. Agincourt Roofing Limited Axess Hair Studio Barmac Garage Door Mfg. Ltd. Base Windows Ltd. Basics Office Products, Davenport Office Inc. Bel Air Lumber Inc. Bolton Railings Ltd. Brock Aggregates Inc. Brudel Grading & Sodding Ltd. Brusan Heating & Air Conditioning Ltd. Business Development of Canada BWS Best Way Stone Limited C.D.C. Contracting Div. of Patron Contracting Ltd. Caisse Central DeReassurance Camp Forming Ltd. Capo, Sgro, DiLena, Hemsworth, Mendicino LLP CDW Canada City Wide Drywall Systems Ltd. Clift Electric Inc. Complete Mobile Wash Transclean Ltd. Comtech Credit Union Concrete Chemicals Conelco Cooltech Home Comfort Dandavan Management Corp. De Luca Plumbing (1995) Inc. Delta Faucet Canada Dencon Contracting Services Corp. Dom-Meridian Construction Ltd. East Side Mario’s Eastern Hemlock Ltd. Elitrex Plumbing Ltd. ERCO Worldwide Evenlode Management Inc. o/a Silver Cross Exbury Plastering Ltd. Farm Mutual Reinsurance Plan Inc. Genview Development Corporation Greenpark International Inc. Greyson Construction Limited Hamilton Tiger Cats Business Operations CORPORATE DONORS Humphries Planning 1475141 Ontario Limited Hydro One 2009836 Ontario Limited, IBM Employees Charitable Ravines of Olde Meadowvale Fund Acatris Inc. Integra Capital Management ACE Ina Insurance Corporation Mr. & Mrs. Frank VanBruinessen Mr. Rajesh Varma and Mrs. Vanita Varma Ms. Sylvia Vautour Mr. & Mrs. Gerald and Wilma Vervaeke Mr. & Mrs. Glenn and Elizabeth Vervaeke Ms. Janice Vervaeke Mr. & Mrs. Larry and Susan Vervaeke Mr. & Mrs. Randy & Helena Vervaeke Mr.& Mrs. Wayne and Barbara Vervaeke Mr. & Mrs. Claudio Vinelli Mr./Ms. D. Virgilio Mr. Joe Virone Ms. Susan Wahl Mr. Larry Walters Mr. & Mrs. Lawrence Walters Mr. and Mrs. David Ware Mr. & Mrs. Wasylyk Ms. Marion Watson Mr. Robert Watson Ms. Sharon Watson Mr. Tom Weech Mr. F. Westover Mr. Scott Whale Mr. & Mrs. Edward White Mr. and Mrs. Bruce Whitehouse Mr. Rob Whitley Ms. Diane Whyte Mrs. Susan Willis-Montemurro Ms. Elaine Wilson Ms. Linda Wilson Mr. and Mrs. Robert Wilson Mr. Vern Wilson Mr. Alex Wolf Mr.& Mrs. Bob Woloschuk Ms. Amy Wong Mr. Donald Wood Ms. Joan Woodford Mrs. Clare Woolgar Mr. & Mrs. Jim and Cathy Woolley Mr & Mrs. Peter Yachiw Ms. Kelly Yerxa Ms. Gail Young Mr./Ms. Deyan Zheng Intercity Realty Inc. International Union of Painters and Allied Trades It On Dundas Restaurant J Zechner and Associates Ltd. Jamvio Financial Ltd. John D. Rogers and Associates June Lawrence School of Dance K.J. Beamish Construction Co. Ltd. Kapp Contracting Inc. Kennedy Masonry Co. Ltd. King York Paving Ltd. Lancia Tile Limited Laurie Williamson Pontiac Buick GMC Ltd. Liquori Investments Inc. M. Baker & Associates Mackesy, Smye LLP Mainframe Developments Inc. Mainstar Software Inc. Mardan Plumbing Mason’s Masonry Supply Ltd. Mattamy Homes Limited Memme Excavation Company Limited Michael’s Health & Beauty Spa Modern Dyers Moen Inc. Molson Canada Multicom Business Solutions Nelmar Drywall Company Ltd. Nestle Purina Petcare Nova Plumbing & Heating Ltd. Nova Promotional Products Oakdale Kitchens Inc. Ontario Concrete & Drain Contractors Association Ontario Subaru Dealers Panasonic Canada Inc. Paragon Drywall Contractors Pilbro III Inc. Protocol Services Inc. Quality Rugs of Canada Ltd. Ratcliff Lumber Inc. Ratiopharm RBC Royal Bank of Canada Regal Crest Homes Remington Homes/Calsper Developments Inc. RG Security Systems Inc. Riva Plumbing Ltd. Rivalda Oaks Kitchens Rovinelli Construction Inc. Sora Contractors Ltd. Studar Holdings Ltd. Sunrise Window & Door Systems Inc. Sunset Decks Inc. TD Canada Trust Team 2000 Realty Inc. The Oak Stair Ltd. The Rodco Group Inc. The Squeak Buster The Teaching Studio Titan Fireplaces Inc. TOA Reinsurance Translantic Toronto Dominion Bank Toronto Dominion Bank, Beaver Creek Branch Turner & Porter Funeral Directors Ltd. Urban Ecosystems Limited Vision Framing Ltd. W.N. Atkinson Insurance Limited Westover Flooring Wilkinson Fireplace Mantels Inc. Wycliffe Armitage Valley Zak’s Pharmacy, Division of 838097 Ontario Inc. Zancor Homes (Somerset) Ltd. SERVICE CLUBS Hastings & District Lions Club I.O.D.E. Port Credit Chapter Lions Club of Dixie – Mississauga Lions Club of Mississauga Meadowvale Lions Club of Oakville Royal Canadian Legion Branch #582 Royal Canadian Legion Branch, Ladies Auxiliary #582 EMPLOYEE/COMMUNITY GROUPS: Bell Canada Employee Fund Helping Hands, Open Hearts Brampton Music Theatre CET, Mississauga Campus Community Living Mississauga Nortel Networks Golden Legends Club North Peel Secondary School Oakville Quilters Guild Ontario Power Generation Employees Charity Trust PLASP Child Care Services St. Patrick School Streetsville United Church Women We gratefully acknowledge those who have donated $1,000 or more to Erinoak this fiscal year, April 1, 2004 – March 31, 2005. KPMG LLP McMillan, Binch, Mendelsohn, LLP Mansteel Ltd. Medi Group Inc. NCS International Northwest Atlantic (Canada) Inc. PriceWaterhouseCoopers Print Management Solutions Mr. Helmut Rast, La Primavera RBC Royal Bank Real Estate Markets–York Region RELCorp Ltd. Robertson, Eadie & Associates Saberwood Homes St. Lawrence Cement Inc. The Erin Mills Development Corporation Tim Hortons Advertising and Promotion Fund TSX Group Yorkwest Plumbing Supply Inc. COMMUNITY GROUPS/ ASSOCIATIONS Beaver Bible Class Harley Owners Group, Milton Chapter Mississauga Firefighters Association Ontario Law Enforcement Athletic Association Peel Regional Police Toys for Tots Polish Golfers Association Telus Community Connections Charitable Giving Campaign Winter Wellness Conference Erinoak is a member agency of the United Way of Peel Region. SERVICE CLUBS: FOUNDATIONS: American Women’s Club of Oakville Kinsmen Club of Erin Mills Knights of Columbus John Fitzgerald Kennedy Council #5523 Lions Club of ErindaleMississauga Lions Club of Meadowvale Lions Club of Mississauga Central Lions Club of Streetsville Rotary Club of Mississauga West CIBC Charitable Foundation CIBC World Markets Children’s Miracle Foundation Frank Fowler Foundation Ignat Kaneff Charitable Foundation Longo’s Family Charitable Foundation 10 | ERINOAK 2004–2005 Annual Report Special Recognition Awards This year, the following donors’ gifts have reached levels of special recognition: Patron Award, signifiying $25,000 in cumulative donations: Principal Award, signifying $100,000 in cumulative donations: Cornerstone Award, signifying $500,000 in cumulative donations: Mr. & Mrs. A. Charbonneau Mr and Mrs. Seiji Fujii Kinsmen Club of Erin Mills Kinsmen Club of Mississauga Kiwanis Club – Flower City, Brampton Lions Club of Mississauga Central Alice and Murray Maitland Medi Group Inc. Ontario Lottery Corporation Rotary Club of Milton Rotary Club of Mississauga-Clarkson Rotary Club of Oakville-Trafalgar Swiss Reinsurance Co. Canada The Erin Mills Development Corporation United Way of Greater Toronto Variety Club of Ontario – Tent 28 Baxter (Canada) CIBC Hanson Brick Ltd. KPMG LLP Prudential Real Estate Golf Tournament Mississauga Firefighters Association Benefactor Award, signifying $50,000 in cumulative donations: Kiwanis Club of Mississauga South, Inc. Knights of Columbus JFK Council #5523 Lions Club of Erindale-Mississauga Lions Club of Streetsville Milton Chapter Harley Owners Group Mississauga Sports Council Rotary Club of Brampton Rotary Club of Mississauga United Way of Peel Region To all of our Donors... thank you from the children! Art by Erinoak client Michael Robinson ERINOAK 2004–2005 Annual Report | 11 Community Resources and how they are used Erinoak is a charitable, not-for-profit, accredited children’s treatment centre, today serving over 7,500 children and youth with disabilities, and their families. For over thirty years, we have been able to provide a wide range of services and therapy support to our clients with physical, developmental and/or communication challenges. Our goal is helping children “be the best they can be”. While we receive provincial funding for core programs, Erinoak continues to rely on the community to assist in providing some key programs, enhanced services and specialized equipment for long or short-term client use. Erinoak is currently faced with increased competition for government funding and donor dollars as well as a surge in service needs for our client children. Our needs are real and the challenges urgent! Every day, individuals, service groups, businesses and organizations directly enhance the lives of our young clients. The children thank you. Programs including: Accent on You Drama Erinoak Junior Chefs Family Skate Day Music Therapy Hydrotherapy Independent Living Program Physiotherapy Gymnastics Preschool Play Groups Printing Camp Ready, Set, Go! Respite Camp Sports, Leisure and Recreation Camps Therapy Riding Program Yoga Equipment Adapted computers Adapted therapy recreation equipment Adapted toys for physio and occupational therapy programs Adaptive mobility devices Additional service equipment Communication computer equipment Specialized computer software Toy Lending Library Walkers Wheelchairs Where the funding came from: Ministry of Health and Long-Term Care 52% Other 1% Ministry of Children and Fundraising Community Other Regional Youth Services and Community 40% Grants Municipality Partner Contributions Support of Peel 3% 1% 1% 2% How the funds were spent: Programs and Services 80% Other 4% Capital Projects Respite Camp Equipment Additional Services Back-To-School Fund Benevolent Funds to assist clients in preparatory preschool and community programs Case management/Special Services At Home Outreach Program Christmas Wish Baskets Circle of Friends Golf Classic Emergency transportation Erinoak Eagles baseball league Erinoak Mentorship program Family Fun Fair Family Skate Day Building Services 5% Administration 11% Family Support groups Hallowe’en Spooky Walk Information and Resource Services Teen Barbecue Teen Dances Teen Drop-In (Brampton and Mississauga) Transitions for Youth Spring Gala Winter Wonders Craft Sale Young Adults Helping Others and Ourselves (YAHOO) Youth Advisory Committee (YAC) 12 | ERINOAK 2004–2005 Annual Report At the Heart of the Matter: Erinoak Volunteers Assisting us at every step are dedicated volunteers from all corners of Peel and Halton. These individuals devote their time, energy and knowledge. They provide integral support to therapy programs, administrative projects and fundraising initiatives. This year saw more than 340 active volunteers committing over 14,000 hours to our children and families. Erinoak volunteers, helping to make a difference, every day. A caring moment between a Respite Camp client and staff. Mr Adrien Abboud Miss Annette Abe Miss Safina Adatia Ms Laura Adlam Rohit Aggarwal Ashu Aggarwal Ms Rina Agozzino Mrs Graziela Alexandrova Ms June Allum Ms Stephanie Amendoeina Ms Ruby Ansari Alba Aray Sam Arora Mrs Wendy Arrighi Mrs Michelle Asta Ms Frances Astley Ms Lisa Auger Ms Penny Aviles Mr Prakash Babani Agna Badiani Chaitawya Baliga Ms Phebe Balkaran Ms Beth Barker Mr Mike Baxter Miss Tanya Beacham Mrs Carolyn Bell Sachin Bhandari Mrs Susan Birkbeck Ms Nancy Blackport Mrs Debbie Blazis Mrs Fran Bloom Mr Jake Bloomfield Ms Lesley Bodimead Mr Conrad Bogus Ms Kathleen Bowie Ms Adrienne Boyes Mr Tyler Brown Ms Alison Butler Ms Bernadette Cabotaje Ms Betty Cachero Ms Deborah Cagnin Ms Tina Calafati Ms Sharon Caldarelli Ms Erin Callan Mr Doug Carmichael Mr Keith Carrita Mr John Casola Miss Tara Chatterton Mr James Christie Ms Deborah Christie Shaan Chugh Ms Samantha Chui Mr John Cirillo Ms Pauline Clark Mr Tony Clarke Mrs Alison Clarke Mr David Clarke Ms Deanne Clipperton Ms Cristina Clokie Ms Julie Coldicott Mrs Jennifer Conway Ms Jordan Cook Ms Wanda Cooper Mr Mark Cosens Ms Catherine Courson Ms Linda Court Mr Lee Courtepatte Mr Brody Courtepatte Mrs Frances Craig Mr Mike Craig Ms Heather Craig Ms Khristine Crooks Ms Carole Cross Ms Nicole Cull Ms Jayne D'Alimonte Ms Suzanne Das Gupta Mr Brian Dawood Ms Carolyn De Geer Ms Kay Decasa Ms Joanne Demelo Ms Donna Denison Mr Anjan Devaraj Mr Brian DeWolfe Ms Amanpreet Dhami Ms Hemlata Dhir Ms Stephanie Di Iorio Ms Kerry Diaz Ms Michelle Diaz Mr David Dickason Ms Caroline Diorio Lai Doo Ms Kirsten Dorricott Ms Mary Dytyniak Mr Bassam El Zeini Hussam El Zeini Ms Kathyrn Elliot Mr Todd Ellis Ms Itzel Encinas Ms Brianna Eveland Ms Jane Faria Ms Ramona Fernandes Mrs Gail Fitzgibbon Miss Ashley Flis Mr Daniel Forma Mrs Marleen Fornovillle Miss Erika Frischkorn Mr Maarten Gerritsen Miss Tejveer Gill Mr Nigel Gomes Miss Grasan GoPaul Miss Courtney Gorrill Miss Stephanie Gorrill Ms Monette Graham Mrs Paula Graham-Harvey Mr Kent Grainger Ms Nadia Graziani Mr Kyle Green Mr Jon Greenaway Ms Gosha Grobelny Ms Sushma Gupta Mr Jerome Hamilton Mr Mike Harmer Ms Alicia Hayes Ms Daniela Heimstra Ms Lindsay Hemlow Mr Brett Henderson Ms Trish Henley Ms Carolyn Hill Mr Carl Hiltz Ms Sara House Ms Donna Howard Ms Debra Hughes Ms Saeeda Irfan Mr Sean Jackson Mr John Jacobs Mr Shaun Jaikaran Ms Natalie Jaikaran Ms Lisa Jarkiewicz Ms Sherly John Miss Mandeep Jolly Ms Jaspreet Kaur Ms Kathy Kazmaier Ms Sara Keaney Mr Paul Kelly Ms Melanie Kerr Ms Julie Kettles Mr Sandor Kezes Shamim Khan Mr Sean Khursigara Ms Sandra Kirthova Ms Krista Kleinwort Ms Lauren Knebel Chong Koh Ms Kristina Korol Mr Whitney Kril Ms Stefanie Lamond Ms Cindy Landry Ms Helen Lavado Ms Heather Layton Miss Amanda Lee Ms Tiffany Lee Ms Sherry Lee Mr Charlie Letman Mr Ryan Leworthy Miss Joyce Li Mr Mark Liptok Mrs Emily Lising Mr Dean Lising Mrs Kerstin London Ms Alana Longmoore Miss Heidi Ludwig Mr Karl Ludwig Mr John Lyons Mr Kenan Mageto Zana Maksimovic Charu Malhotra Mr Tom Malyk Miss Vanessa Mann Mr Adam Marijan Ms Pauline Martell Ms Stefanie Maxwell Ms Heather Mc Cambridge Ms Pat Mc Kee Ms Irma McCutcheon Ms Kim McFarlane Ms Latoya McGregor Ms Kirstie Mead Ms Seema Mehta Miss Veronica Melnitchouk Ms Belinda Mendoza Ms Naomi Menezes Ms Olga Miklas Ms Teresa Milke Ms Diane Miller Mrs Isabella Mills Ms Barbara Minett Mr Michel Mitry Mrs Hildegard Mittag Nasim Monif Ms Annie Montemurro Mr Dominic Montemurro Mr Daniel Moressa Ms Jenny Morris Ms Jennifer Mota Mr Shaun Mountjoy Dhriti Mukherji Mr Numesh Mulliah Ms Melanie Murphy Miss Alessandra Naccarato Mr Henry Narine Mr Ian Narinesingh Mr Nick Natale Miss Nicole Neeson Mr Don Neild Ms Julie Neilsen Ms Sandra Nervo Ms Anna Nguyen Ms Teresa Noble Ms Noreen Nolan Mr Grenville Norton Ms Christine O'Grady Ms Lori Anne Oja MS Marta Okon Mrs Margarida Oliveira Mr Ryan Pallett Ms Charisse Pantin Miss Zainab Patel Boska Paunovic Mr Dave Pearson Miss Erica Pearson Ms Sarah Pereira Mr James Pidgeon Ms Lee Piepgrass Ms Jane Pierce Ms Christina Pirpamer Mrs Rebecca Polson Miss Maya Polson Ms Agnes Pomietlarz Mrs Mary Porciello Mr Mike Porciello Ms Reena Punani Ela Radan Sim Raman Mr Reza Ramjohn Miss Alia Ramjohn Mrs Jackie Raposo Ms Jennifer Raposo Mr Scott Richards Miss Brittany Richardson Miss Samantha Rivers Mr Kevin Robbie Ms Nicole Rogers Ms Kathleen Ross Mr Conor Roy Ms Amy Ruan Ms Pam Ruan Mr Bishoy Safe Esama Salman Tajinder Sanghera Ms Isabelle Santos Mr Kevin Sargent Miss Jessica Scale Mrs Retta Schick Mr Chris Schmeid Ms Stephaine Schultz Ms Norma Segreto Gaurav Sethi Mr Stan Shadoff Mrs Lydia Shadoff Ms Renukai Shanmuganathan Mr Richard Sheppard Ms Lisa Short Ms Joanne Skingsley Mrs Kari Smeaton Mr Scott Smeaton Mr Carlton Smith Mrs Melva Snow Mr Shady Soliman Mr Ron Spencer Mr Christopher Squires Ms Doreen Steele Ms Kelly Summers Ms Linda Sutcliffe Mr Frank Szariel Ms Melissa Taylor Mr Christian Thibault Ms Joan Thompson Ms Adrienne Thompson Ms MeiMei Thoo Ms Teodora Todorova Mr Kevin Travers Mr Geoff Tunnard Ms Benita Tupchong Miss Meaghan Umphrey Mrs Pat Urwin Mr Al Urwin Ms Anita Uuemae Mr Jeremy Van Jean Van den Bergh Mrs Ellen Van Doodeward Ms Nia Warouw Ms Isabella Wcislo Ms Geneva Weiglein Ms Heather Weir Ms Allison Weir Ms Kim Whiteley Ms Leticia Whitman Ms Esther Wieler Ms Karen Wilkinson Mr Philip Wilson Mr Bob Woloschuk Mr Eric Wormsbecher Ms Lisa Wright Mrs Karen Yip Mr Yip Ms Anisa Zada Mr Dane Zieba Ms Justyna Zmurko Thank you from the Children! ERINOAK 2004–2005 Annual Report | 13 Aspiring Erinoak actors practise their craft at a Monday evening drama class. Auditors’ Report on Summarized Financial Statements To the Members of Erinoak Serving Young People with Physical Disabilities The accompanying summarized statements of financial position, operations and changes in net assets are derived from the complete financial statements of Erinoak Serving Young People with Physical Disabilities as at March 31, 2005 and for the year then ended on which we expressed an opinion with reservation as to the completeness of revenue from donations and fundraising events as disclosed in our report dated May 13, 2005. The fair summarization of the complete financial statements is the responsibility of management. Our responsibility, in accordance with the applicable Assurance Guideline of The Canadian Institute of Chartered Accountants, is to report on the summarized financial statements. In our opinion, the accompanying financial statements fairly summarize, in all material respects, the related complete financial statements in accordance with the criteria described in the Guideline referred to above. These summarized financial statements do not contain all the disclosures required by Canadian generally accepted accounting principles. Readers are cautioned that these statements may not be appropriate for their purposes. For more information on Erinoak’s financial position, results of financial activities and cash flows, reference should be made to the related complete financial statements. Chartered Accountants Toronto, Canada May 13, 2005 14 | ERINOAK 2004–2005 Annual Report Statement of Financial Position March 31, 2005, with comparative figures for 2004 Operating Fund Capital Fund 2005 2004 Total Total 3,174 – 111 – 3,285 $ 2,593,261 955,799 118,253 187,217 3,854,530 $ 1,681,861 571,634 145,298 211,206 2,609,999 Segregated Funds Assets Current assets: Cash and short-term deposits Accounts receivable Interest and other receivables Prepaid expenses Investments Interfund receivable (payable) Capital assets $ 2,585,551 955,799 – 187,217 3,728,567 $ 4,536 – 118,142 – 122,678 $ – 1,631,189 – 2,495,417 (1,652,459) 3,449,589 47,711 21,270 – 2,543,128 – 3,449,589 2,422,505 – 3,736,435 $ 5,359,756 $ 4,415,225 $ 72,266 $ 9,847,247 $ 8,768,939 $ 4,578,199 776,946 5,355,145 $ $ – – – $ 4,578,199 787,702 5,365,901 $ 3,232,684 796,597 4,029,281 Liabilities and Net Assets Current liabilities: Accounts payable and accrued liabilities Deferred revenue Deferred contributions Net assets: Invested in capital assets Diana Thomson Award Restricted Unrestricted – 10,756 10,756 – 2,099,109 – 2,099,109 2,295,643 – – – 4,611 4,611 1,350,480 – – 954,880 2,305,360 – 10,871 61,395 – 72,266 1,350,480 10,871 61,395 959,491 2,382,237 1,440,792 10,943 58,736 933,544 2,444,015 $ 5,359,756 $ 4,415,225 $ 72,266 $ 9,847,247 $ 8,768,939 Art by Erinoak client Nicholas Scolaro ERINOAK 2004–2005 Annual Report | 15 Statement of Operations Year ended March 31, 2005, with comparative figures for 2004 Operating Fund Revenue: Ministry of Health and Long-Term Care Ministry of Children and Youth Services Regional Municipality of Peel Amortization of deferred contributions Other revenue Specified donations Dividend and interest income Capital Fund $ 16,819,181 12,779,957 664,936 – 1,198,886 – 43,599 31,506,559 Expenses: Salaries and benefits Special services at home purchased services Other purchased services Professional and other fees Supplies and minor equipment Training and travel Utilities Rentals Repairs and maintenance Recruitment, advertising and promotion Amortization of capital assets Other Excess (deficiency) of revenue over expenses $ $ – – – 773,710 – – 90,523 864,233 22,429,535 1,570,164 3,102,245 399,406 1,372,115 778,842 247,110 1,213,178 114,178 112,966 – 115,522 31,455,261 – – – 38,399 – 2,181 – – – 1,458 931,385 6,473 979,896 51,298 $ (115,663) 2005 2004 Total Total – – – – – 200 2,887 3,087 $16,819,181 12,779,957 664,936 773,710 1,198,886 200 137,009 32,373,879 $16,836,211 10,263,376 561,840 670,757 1,094,582 200 143,567 29,570,533 – – – – – – – – – – – 500 500 22,429,535 1,570,164 3,102,245 437,805 1,372,115 781,023 247,110 1,213,178 114,178 114,424 931,385 122,495 32,435,657 20,975,829 1,246,714 2,997,914 292,431 850,179 739,809 225,425 1,211,820 60,604 51,133 835,874 147,332 29,635,064 Segregated Funds $ $ 2,587 $ (61,778) $ (64,531) Statement of Changes in Net Assets Year ended March 31, 2005, with comparative figures for 2004 Operating Fund Net assets, beginning of year Excess (deficiency) of revenue over expenses Net change in investment in capital assets Interfund transfers Net assets, end of year Capital Fund Unrestricted Unrestricted net assets $ $ $ 3,774 929,770 lnvested in capital assets $ 1,440,792 2005 2004 Total Total 2,444,015 $ 2,508,546 Segregated Fund Diana Thomson Award $ 10,943 Restricted $ 58,736 $ 51,298 45,091 (160,754) (72) 2,659 (61,778) (64,531) – (50,461) 4,611 (70,442) 50,461 954,880 70,442 – 1,350,480 – – 10,871 – – 61,395 – – 2,382,237 – – $ 2,444,015 $ $ $ $ $ In and around Erinoak… Maintaining a good balance with attentive assistance from therapists at Erinoak Gymnastics. Erinoak Dance Group performers practise the reel that recently won for them the coveted Spirit Award at the Annual Children’s Festival of the Toronto Association, Royal Scottish Country Dance Society. Young Erinoak client enjoys the thrill of a noodle ride and the support of his therapist during Hydrotherapy. Serving young people with physical disabilities ERINOAK 2277 South Millway, Mississauga, ON L5L 2M5 Tel: 905-820-7111 • Fax: 905-820-1333 Interested in learning more about Erinoak? Please visit our web site: www.erinoak.org
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