2015 Annual Report January-December 2015 Island Volunteer Caregivers is a highly respected 501(c)(3) non-profit corporation that has provided volunteer services and a helping hand to Island neighbors since 1996. Scope of Services Who we serve: The elderly and persons with disabilities or chronic illnesses who want to remain in their homes but need assistance with routine activities they can no longer manage on their own People recovering from a medical condition or mental stress and needing temporary assistance with their day to day activities or transportation Family caregivers who need respite care for a loved one Residents in skilled nursing or assisted living facilities What we provide: Transportation to medical, physical therapy or counseling appointments in Kitsap County and downtown Seattle Transportation for activities to maintain health and well being, such as exercise classes at the Senior Center or swimming at the pool In-home services such as: Companionship Light housekeeping or meal prep Light yard care or home maintenance Assistance with pet care Reading to visually impaired persons Respite care Errands, including: Grocery shopping Picking up prescriptions Delivering flowers Advocacy and referrals to other appropriate agencies Visitation to facilities to provide companionship, reading and music Quality of life activities, such as going to a concert or museum IVC sponsors two support groups: a Grief Support Group and a Caregivers Support Group We offer services freely, without consideration of race, religion, disability, sexual orientation, or social or economic status. We collaborate with other social service agencies to provide a safety net for the most vulnerable. These include: Helpline House, Housing Resources Bainbridge, Senior Information and Assistance and Bainbridge Island Senior Community Center. In addition to our basic and life enrichment services, there is additional value to what we provide: Human Health and Welfare Benefits Community health benefit, decrease in health care costs and reduction in hospital readmissions due to access to transportation for critical medical appointments and follow up Decrease in isolation and depression by providing companionship and quality of life opportunities that keep people engaged and involved in their community An increase in independence and feelings of self-worth due to support with activities of daily living, allowing persons to remain in their own homes Support for family caregivers to help them maintain their own health and avoid burnout Gifts of unconditional love, hope, and respect which are basic ingredients to good health, happiness and wholeness Strengthened community through opportunities for meaningful and life enriching volunteer service and connections with neighbors Health maintenance benefit; access to physical activities decreases falls, increases strength and endurance In terms of cost effectiveness , when individuals cannot live at home without help, assisted living can range from $3,000-$7,500 per month and nursing home care can range from $80 to $100 thousand per year in today’s dollars According to Aging in Place: A State Survey of Livability Policies and Practices, written by the National Conference of State Legislatures with the AARP Public Policy Institute, nearly 90 percent of people over age 65 want to stay in their home for as long as possible, and 80 percent believe their current residence is where they will always live. However, for older adults to age in place, their physical and service environment must be accommodating. Program Service Statistics In 2015, 156 IVC volunteers provided 7,651 hours of no-fee service on behalf of 216 care receivers. We had 114 new care receivers and 59 new volunteers in 2015. Year over year, the number of new people requesting services continues to rise, up more than 16% in 2015. The challenge we faced in 2015 was keeping up with the pace of new people requesting services. The breakdown of 7,196 hours of direct services are: · Errands/Grocery Shopping: 735 (10.2%) · In-Home (Respite/Companionship/Light Housekeeping and Meal Prep): 2,464 (34.3%) · Life-enrichment Activities: 642 (8.9%) Yard/Pet Care/Computer: 122 (1.7%) · Transportation: 3,234 (44.9%) Volunteers logged over 24,447 miles for 2015, more than double the miles from 2014! I absolutely don’t know what I would do without your volunteers to take me to the doctor and grocery shopping. And some days it’s very difficult for me to even vacuum my apartment; I just don’t have the strength. These amazing people—it’s just like a fairy tale!—IVC Care Receiver Thank you to all our volunteers, who are the perfect example of compassion, dedication, unselfishness and dependability—you are the heart and hands of IVC!! I S L A N D V O L U NT E E R C A R E G I V E R S Page 2 Major Activities of 2015 In January we began the implementation phase of our 5-year Strategic Plan, looking at focus and timing of specific initiatives for the coming year. Shortly thereafter, the Senior Center invited us to join in an exploration of the Village Concept for Bainbridge Island, hosting a community information session attended by more than 70 people. We felt this was a perfect opportunity to explore one of the main goals and strategies of our plan, which states “IVC is actively engaged with other community leaders to distinguish BI as the most livable small town in America with the highest percentage of seniors and disabled living independently and participating in their community.” Through this process, we have continued to explore the village in collaboration with other organizations serving our community, such as Housing Resources Bainbridge, the Area Agency on Aging, the Senior Community Center and others. Our Annual Summer Dinner Auction was another great success, netting more than $76,000 to support our program services. At this event we previewed our new video, highlighting the special connections between volunteers and care receivers. Corporate sponsorship for this event, which brings in nearly 42% of our annual income, came from Harrison Medical Center, Bainbridge Senior Living, The Suquamish Tribe, Todd Adams DDS, Peninsula Cancer Center, Town & Country Market, Hill Moving Services and New Motion Physical Therapy. In addition to raising funds for a great cause, this is always a very fun event in a lovely setting. In June, Island Volunteer Caregivers received a Bainbridge Community Foundation Grant for development of a comprehensive Training Program, which included support from the following donor advised funds: Averill Park Fund, Gloria Collins Brownell Fund, Michael Milligan & Jeanne E Fund, Plan B Fund and Sophia Fund, as well as BCF Discretionary Funds. With the assistance of 3 students and their professor from San Jose State University’s Industrial Design Program we created an online training program for new volunteers. This makes the information volunteers receive much more consistent and allows Robin, our Program Manger, to focus more time on the individual orientation and get to know the skills and interests of our volunteers. The students were able to gain real world experience developing a program that has practical use and were delighted to know that their work was contributing to the mission of IVC. In mid-summer of 2015, with support from a grant from Grace Episcopal Church Outreach and assistance from Cook Family Funeral Home, we embarked on a special initiative to promote Life-enrichment opportunities for care receivers. We contracted with Lynn Murphy as Life Enrichment Coordinator for one day a week and for development of a “living” Resource Guide for Bainbridge Island. A monthly calendar is now being sent to care receivers to let them know about the many activities available right here in our community and to encourage their participation. Throughout the summer months, volunteers assembled and delivered more than 350 exquisitely prepared flower bouquets to care receivers, people who were lonely or homebound, or just having a difficult day. The ever popular “Flowers From the Heart Program” has been in existence since 1997 and relies on the generosity of Islanders to share the bounty of their gardens. This simple but eloquent expression of caring brings smiles and pure delight to many people. In December we completed a training module for Medical Note-takers, who are volunteers that can accompany people to medical appointments and create a written record that can also be shared with family who may be far away. As anyone who has dealt with complicated health issues and multiple appointments knows, remembering all the information that was discussed during a visit can be completely overwhelming and having an “extra set of ears” is invaluable. I S L A N D V O L U NT E E R C A R E G I V E R S Page 3 2015 Operating Income and Expenses 1 2 3 4 5 6 7 Income Individual Contributions Funding Events Faith Communities Grants/Awards Organizational Giving City of Bainbridge Other Income Total $ $ $ $ $ $ $ $ 28,164 80,133 6,500 14,000 42,016 13,278 3,464 187,555 Income-Expenses $ 25,222 Expenses Operations Capital Expense Staff Expenses Volunteer Expenses Computer/Utilities Contracted Services Rent Other Expenses Total 1 2 3 4 5 6 7 8 Expenses Income 1 Individual Contributions 2 Funding Events 2% 7% 2% 1% 7% 7% 4 Volunteer Expenses 5 Computer/Utilities 5 Organizational Giving 6 City of Bainbridge 6 Contracted Services 7 Rent 78% 7 Other Income 4% 1 Operations 3 Staff Expenses 4 Grants/Awards 43% 10,367 674 124,815 4,094 3,446 3,510 11,402 1,492 159,800 2 Capital Expense 0% 3 Faith Communities 22% 7% 2% 3% 15% $ $ $ $ $ $ $ $ $ 8 Other Expenses Funding events include Annual Summer Dinner Auction, Spring Ask and a Benefit Concert Organizational Giving includes One Call For All, United Way, Kitsap Great Give and Corporate Giving Balance Sheet As of 12/31/2015 Current Assets Checking/Savings Liabilities and Equity 97,213 Other Current Assets Deposits/Paypal Current Liabilities 2,864 Equity 4,068 Opening Bal Equity 15,000 221,014 Vanguard Investment A/C 163,965 Retained Earnings Total Other Current Assets 168,033 Net Income 26,368 Total Assets 265,246 Total Equity 262,382 Total Liabilities and Equity 265,246 Our Mission: Island Volunteer Caregivers works within community to support life-enriching connections between caring people and the elderly and persons with disabilities to enable their independence, dignity, health, and wellbeing. Our Vision: A world of compassionate communities where people of all ages value and care for the elderly, persons with disabilities and others in need. I S L A N D V O L U NT E E R C A R E G I V E R S Page 4 We are most grateful for the generous financial support of our 2015 donors, who make it possible for us to provide such an amazing service to the community and our neighbors. Thank you!! Individual Donors Anonymous Darlene Abbott Kordonowy Dick and Sharon Abrams Todd and Yaroslavna Adams Janette Ahrndt Jane and Bill Allan Cathy and Roger Allen Susan and Ron Allen Gary and Barbara Ames Greg Anderson Frank Anderson Susan Arens Jack Armstrong Amy Aspell Charles Averill Norm Babcock Dorothy Bach Frank Bachman Bill and Carol Barrow Gina Batali David Beck and Mary Scribner Bonny and Doug Becker Tom and Karen Beierle Paul Berrigan Jenny Besser Peter Best Ron and Linda Birum Chuck and Yvonne Bishop Grant and Inga Blackinton Anne and Wayne Blair Mary Bohn Barbara Bolles Adele Bonciolini Melvin Borges David and Sheryl Bothell Kim and Susan Bottles Anita Bousu Allan Bowman Debbi and Paul Brainerd Bruce and Kirsten Branson-Meyer Henry Brooks Larry and Katie Brown Denise and Jeff Brown Caroline and David Browne Jerilyn Brusseau Susan Buckles Kurt and Miriam Bulmer Deborah Bunn Marci Burkel Craig and Jean Campbell Carol Cassella Eric Cederwall and Johanna Vander Stoep Ann Cheng Frank Childers, Jr and Mary Terry Peter Christensen I S L A N D V O L U NT E E R C A R E G I V E R S Donald and Annagrethe Christensen Valerie and Doug Christensen Linnea and Franklin Chu Caroline Clarke and Neil Doherty Vicki Clayton Karlene Colletti Jenny and Neil Conaty Bernie and Ann Conley Karen Conoley and Art Verharen Ann Cook Peter and Susan Corning Rob Crichton Tom and Luanne Croker Phyllis Crooks Britt and Carolyn Crosley Leonora S. Cross Sheila Curwen Marsha Cutting Wayne and Marcy Daley Daphne Davies Virginia Davison Dick and Marilyn Dearsley Wendy del Valle Barbara Denk Cheryl Denton Tena and Earl Doan Janice Donald Beulah Downing and Dennis Carlson Peggy Drew Everett and Bernie DuBois Kevin Dwyer Anna Edmonds Pat Egaas Sherri Egashira Kellan and Ted Eisenhardt Joan Eisenhardt Chuck and Janie Ekberg Judie and Jerry Elfendahl Justin and Christina Elsberry Bill and Rita Elsberry Nick and Ali Elsberry Carol Emery Edna R.Ernsdorff Laura Esagui Ron Esslinger Jim and Jan Everts Jonathan Evison Maureen McNultie and Jackie Fabbri Emma Fabert Elton and Marilyn Farley Scott Farwell Cotty and Lyn Fay Reba Ferguson and Bill Hunt Suzanne Ferguson Jan and Matt Fick Don and Ellen Fisher Willa Fisher, MD Elizabeth Fling Deb and Tim Flynn Karolynn Flynn Cam and Donna Foster Robert Frankland Jeannette Franks and Dick Baker Rosalie Frasene Rob and Joanne Frasene Craig and Jan Fredrickson Esme and Bart Freedman Ted and Alice Frost Maradel Gale Doris Gall Bill and Pam Galvani Israel and Robin Gaphni Chip and Kimberly Garber Marilynne Gardner and David Toren George Gerdts Kat Gjovik Jim and Cassie Gleckler Beth Glosten Kathy and Kirk Godtfredsen Richard and Dagmar Goff Susan and Andy Goodwin Carleen Gosney Laura Gowen Grace Grant Carrol Gray Donna and Jack Greenawalt Brant and Kristi Greene Griesser Family Aileen Griffey Debbie and Ronn Griffin Susan Guffey Susan Gunderson Donald and Janet Guthrie Carl Haefling and Pamela Johnson Mary C Hall Judy and Alex Hamilton Mary Noel and Michael Hanish Jewell Hanna Karen Hanson Ellick Marcia Harms Celeste Harris Peter and Janice Harris Cindy and David Harrison Carolyn Hart Kathy and Glenn Hartmann Hanns Hasche-Kluender Sherry Havens Richard and Cynthia Heine Thomas and Barbara Hemphill Joan Hemphill Julie Hews-Everett Paul and Linda Heys Page 5 Steve and Debbie Hill Julie Hill Linda Hill Carol and Robert Hille Diane L. Hooper Edie and Charles Hottinger Eric and Virginia Hoyte Diana Huffman Cynthia Huffman and Ray Heacox Dani Hume Betty Hung David Hunting Bernyce Hutson Daniel and Kathleen Huxley Jay and Trudi Inslee Donald Jackson Marcy and Rick Jackson George Jarecke Wyman and Karoline Johnson Joyce Johnson Linda Johnston Jean Johnstone Johnpaul Jones and Marjorie Sheldon Maureen and Tom Jurcak Judy and Bob Karr Dorothy Kehres Brynn Keith John Keppeler Omie and Larry Kerr Tom and Marcia Kilbane Edmund (Ned) Kiley Laura King Bob and Karen King Ed and Iris King Cathy Knight Joyce and Peter Knutsen Lilly Kodama Martha and Leonard Korslund Mary Lou Kostal Monte and Dawna Kramer Beverley Kraus Karin Kravitz Lori and Scott Kruse Bob and Susan Kuebler Anne and Paul Kundtz Dee and Donald Kurtz Marcy and Gary Lagerloef Steve and Diane Landry Ned and Priscilla Lange Jennifer and John Lange Charlie and Beverly Law Shannon Lea Alice Leach Carolyn and Tom Leigh Sandrisa Lewellyn Jack and Edna Lewis Stella Ley and Len Beil Dave and Sue Lindsey Robert Linz Chuck and Joanne Little Jette Lord Lisa Lund Susan Lusk I S L A N D V O L U NT E E R C A R E G I V E R S Jack and Anne MacArthur Jennifer MacDonald Virginia Mackay Betty MacMillan Berit Madsen, MD Richard and Elizabeth Mancuso Leigh Manheim Leigh Ann Martin Elizabeth Martin Marj and Nick Masla Karla and Randy Mather Diane and John McCann Bill and Anna McClain Lois McClellan Paul and Loren McEwan Cestjon McFarland Sara and William McGonagle Dorothy McJunkin Terry McKenna Judy and John McKenzie George McKinney Dave McNabb Paul and Zan Merriman Cyndi Merritt Leilani Mickelsen Carl Middleton Linda Miles Carolyn Miller Carol Mitcham Martha Monkman Marion Moriarty Jim and Susan Morss Florence Munat Seanna Munn Lynn Murphy Marylou and Andy Murphy Bonnie Murphy and Paul Lewis Jim and Ann Nagle Kazuko Nakao Rick Nakata Larry and Sandy Nakata Jacqueline Namtvedt Chewelah Nett and Bruce Fritchman Eva Neumann Nick and Peg Nickum Robin Nigash Bruce Nitsche, MD Catheryn and Bob Oakland Wendy and Peter O'Connor Albert Odmark and Nancy Ritzenthaler Tom and Judy O'Hare Eileen Okada Laura and Timothy O'Mara Dan Otto and Fran Antonovitz Helen Owens Emily Parsons & Steve Trimble Janet Levy Pauli and William Pauli Joel Paulson Althea Paulson and Dan Mallove Shawna Paulson and Dan Houser Everett and Andrea Paup John and Mary Ruth Payne Ron Pearson Diana Peters Richard and Anne-Mette Peters Gary Philips and Mary Tate-Philips Rosemary Pinneo Charlton Price Reed Price and Jennifer Merrill Pat Putman Dana and Nancy Quitslund James and Sabine Quitslund Linda and Joe Raquer Carmine Rau Pete and Kathy Raustein Edward and Alice Reasoner Edith Redfield Asha Rehnberg and Larry Pluimer Rosalind Renouard Pat and Ed Reynolds Juli Reynvaan and Tim Verharen Joseph and Ana Richards Andrew Rimkus Tom and Jan Ringo Esther Ritzenthaler Barbara Robbins Debra and Jeffrey Robert Sherry Roberts John and Jean Rosling Randall Rotter and Renata Lac Sharon Rutzick Joan and Ted Rynearson Karen Salsbury Bill Sams and Janet Bernard Sams Ed Samuelson Noel and Richard Saunders Proctor and Deborah Schenk Philip and Paula Schmidt Paul and Lynda Schultz Cynthia Sears Michael and Sally Sebastian Gretchen and Tom Seifert Jacquie and Donald Sekits Suzanne Selfors Howard and Elizabeth Sewell Mark Shaffer George Shannon Dwight Shappell George and Marcia Shipe Page 6 William and Sandra Shopes David and Alice Shorett Robert and Barbara Shulock Ann Sievertson Helene Smart Dorothy Smith Irene and Mark Smith Zu Smith Christopher and Cameron Snow Sharon and Steven Soames Araya Sol Patricia Speidel Ellin Spenser Bill Sperling David and Naomi Spinak David Stallings Janice Stanton Evie and George Stege Mitzi Stern Mark and Bebeth Steudel Marc and Jane Stewart Avonne Stiles Annette Stollman Robert and Michelle Stowell Ray Strazdin Ray Styles Sue Suffis Carole and Jack Sutherland Paul Sutherland Dwight and Edith Sutton Nancy Taylor and Fritz Levy Flora Thompson David and Kathleen Thorne James and Ginger Thrash Val and Mary Ann Tollefson Janice Toriumi and Montgomery Matsukawa Mikki Townshend Edward and Peg Treanor Gen Tullis DianeUllrich Louise Urness Laura and Joe Van Dyke Steve and Pamela Van Vleet Minna Verharen David and Joyce Veterane Walter Vogdes Paul and Elaine Von Rosenstiel Connie and Bill Waddington Mary Warren Melissa Weakly Kate Webster Kate "Kelly"Webster Sam and Lisa Weiss Teri and Chuck Weldy Bruce and Marianne Welling Sandy and Carol White Linda Whitehead and Gary Quitslund Michele Whitman Betty Wiese Joe and Sheilah Wilcynski Deanna Wilkes-Gibbs Dorothea Williams I S L A N D V O L U NT E E R C A R E G I V E R S Ellen and Ernie Williams Linda Wohlsen Kaycie Wood Jillian Worth and Larry Weiner Sandy and Dennis Young Business/Organizational Bainbridge Gardens Bainbridge Island Police Department Bainbridge Performing Arts Bainbridge Senior Living Bay Hay and Feed Inc Bethany Lutheran Church Bon Bon Confections Cook Family Funeral Home Dana's Showhouse Dayaalu Center Far Away Entertainment Far Away Entertainment Grace Episcopal Church Harrison's Footwear Hill Moving Services, Inc. Holly Rohrbacher Events Island Cool Frozen Yogurt Island Fitness Kids Discovery Museum Kuy Fine Art Glass Lark Mayflower Park Hotel Mesolini Glass Studio Millstream Modern Collision Rebuild and Service New Motion Physical Therapy Nick Felkey Photography Peninsula Cancer Center, LLC Plum Restaurant Marche Sage Manufacturing Salon Too, LLC San Carlos Restaurant Seattle Tunnel Partners Simply Nails Sukhi Kitchen The Berry Patch The Bloedel Reserve The Inn at Pleasant Beach The Plate and Pint The Suquamish Tribe The Traveler Todd H. Adams, DDS Town and Country Markets United Way of King County United Way of Kitsap County Whata Pinata! Wildernest Outdoor Store Foundations/Donor Advised Funds Bainbridge Community Foundation and the following Donor Advised Funds at BCF: Averill Park Fund Croker Family Fund Cunningham Family Fund Gloria Collins Brownell Fund Hillside Fund Michael Milligan and Jeanne E Fund Plan B Fund Sophia Fund Stephen and Harriet Davis Fund Webster Family Fund Brown Family Private Foundation Carole A. Kant Philanthropic Fund of Jewish Federation of Greater Atlanta The Seattle Foundation and the following Donor Advised Funds at SF: Richard and Sharon Abrams Fund William M. Jenkins Advised Fund We participate in: Page 7
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