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Easter Seals DuPage & Fox ValleyFiscal Year 2017 Annual Report 2017 Patti MendozaVilla Park Naperville ElginEasterSealsDFVR.org
LeadershipA Message from the President & CEOFY17 Board of DirectorsJohn Jostrand, Board Chair Partner, William BlairRoger McDougal, Vice Chair Senior Vice President, Northern TrustKen Bishop, Treasurer Partner, BKD, LLPHarry Cruz, Secretary District Security Manager, UPSCraig Boroughf Senior Director of Transportation & Indirect Sourcing, USG CorporationSince our start in 1952, Easter Seals DuPage & FoxValley has built up three state-of-the-art facilities,assembled a staff of world-renowned clinicians andcollaborated with some of the country’s leadingmedical providers. The motivation behind every newpartnership and program are the children andfamilies who depend on us to help them reach theirgoals.Chad Choban Global Director, Infrastructure Delivery, Sensient Technologies CorporationBrian Claire Senior Partner, Deloitte Tax LLPBryan Hanson Senior Vice President, Exelon Generation andIn fiscal year 2017 we added a case manager to ourteam to support the parents and caregivers ofchildren with complex needs.President & Chief Nuclear Officer, Exelon NuclearMatt Joseph Director, Healthcare Specialty Group, Cushman and WakefieldDerek Ladgenski Partner, Katten Muchin Rosenman, LLPJames Daley Lee Managing Consultant, Trexin ConsultingDr. Ingrid Liu Medical Director, Wellcome MD MedicalStephanie Moritz Chief Communications & Marketing Officer, American Dental AssociationChristy Noland AttorneyChad Olson Director of State Government Affairs, American Dental AssociationAaron Rapier Principal, Rapier Law FirmRae Rupp Srch Past Mayor of Villa ParkKelly Taira Director, Americas Bank Group Lending, Merrill LynchDr. Michael Volpe Executive Director, School Association for Special EducationTheresa Forthofer President & CEOOur mission is to enable infants, children and adults with disabilities to achievetheir maximum independence and to provide support for the families wholove and care for them.clinical settings. Behavior modification programs that engageWe welcomed a behavioral therapist andlaunched a focused initiative to addressbehavioral challenges faced by children withdisorders. By introducing individualized consultations, staffAutism Spectrum Disorder and otherneurodevelopmental delays.We enabled the engineers at Myomo to develop apediatric-sized robotic device to help children gainmovement in their arms and hands.Families joined us to promote fitness and funthrough cycling, and we created an adapted bikeclub.The generosity of our supporters and the guidanceof our Board provides the foothold we need tocontinue current programs and develop newinitiatives. Together, we are building brighter futuresfor children with disabilities.Theresa ForthoferPresident & CEO
Our ExpertiseSpecial RecognitionThese expert clinicians and skilled staff earnedspecial recognition and certification in FY17.Our services are always evolving. We solicit feedback andevaluate data that helps us anticipate the needs of thechildren we serve. This insight enables us to developfuture-focused and expert-led programs in response tochallenges and opportunities.Theresa Forthofer, President & CEOAppointed to the Illinois Department ofHuman Services Autism Task Force 2017 BettyAnn GarrettThe Behavior InitiativeIn late 2017 we launched The Behavior Initiative –our unique approach to supporting children with AutismSpectrum Disorder, ADHD, Sensory Processing Disorders andother developmental delays. This donor-funded programblends our expertise with the perspective of a behaviorspecialist. Jessica Schultz, MA, LCPC is a licensed clinicalprofessional counselor and Autism consultant with extensiveexperience working in school and clinical settings. Behaviormodification programs that engage the whole family areknown to increase IQ, verbal skills and social functioning inchildren with neurodevelopmental disorders. By introducingindividualized consultations, staff trainings and educationalparent workshops, children with Autism Spectrum Disorderare experiencing meaningful and positive behavioral change.Our ComprehensiveServices for Children withAutism Spectrum Disorder:Behavioral TherapyAutism Diagnostic ClinicOccupational, Physical & SpeechTherapiesSensory Regulation StrategiesCindy Baranoski, MS, RDN, LDNGuest Speaker, The Chromosome 18 ConferenceElizabeth Christensen, MA, CCC-SLP/L, ATPEarly Intervention CertificationAppointed to the Professional Standards Board forRehabilitation Engineering and Assistive TechnologySociety of North America (RESNA)Leslie Cuevas, MPTEarly Intervention CertificationSocial Skills GroupsFamily SupportMaureen Karwowski, OTR/LDevelopmental Individualized Relationship (DIR)Based Therapy CertificationLinda Merry, OTR/LGuest Educator,Teach for America MilwaukeeIntervention Strategies and Classroom ModificationsCase ManagementCase management funding from DuPage Medical GroupFoundation, Community Memorial Foundation, The AignerFoundation and Washington Square Health Foundationenhanced our family-centered philosophy. This additionprovides one-on-one support to the families of children withcomplex needs. Within the first six months, Case Manager,Kristi Gillespie, helped 61 families coordinate appointments,alleviate stressors and navigate insurance. The casemanager’s support and advocacy improves family stability andleads to more effective outcomes in therapy and at home.Easter Seals Inc. Affiliate Leadership Council MemberStarnet Instructor, Postural Control andIts Positive Impact on Classroom PerformanceCare coordinationimproves health,well-being andtherapy outcomes.Phyllis Rowland, PhD, MS, PT, PCS, C/NDTPhD in Pediatric ScienceRocky Mountain University of Health ProfessionalsDiane Fritts Ryan, OTR/L, C/NDTGuest Educator in Chile and BrazilNeurodevelopmental Treatment TechniquesLaura Van Zandt, MS, OTR/L, C/NDTNeurodevelopmental Treatment (NDT) Certification
47,063Treated more than100100%of client families wouldrecommend us*hours of therapyprovideddifferent diagnosesMore than5,000Family ServicesinteractionsInternationallyaccredited by CARF16,698181hours ofOccupational TherapyCommunitiesServedTherapists and staff logged100%1,224of physical therapy clientsdemonstrated progress*hours ofcontinuing education159Offered12children participated insocial & recreationalCommunity BasedTherapy ProgramsSpecialized Clinics1,071Audiology patientsof all agesThe Lily Garden providedinclusive child care for680expertscollaborated in theMedical DiagnosticClinic36children participated in anAugmentative & AlternativeCommunicationmentoring program**childrenFound feedingsolutions for286children*According a family survey**Made possible by a 2017 Comcast NBCUniversal Assistive Technology Grant10,676hours ofSpeech-Language Therapy
New TechnologyInnovative technology is at the forefront of our treatmentsolutions and is redefining what maximum independencelooks like for children with disabilities.Our Assistive Technology department is dedicated tothese advancements, and high-tech solutions areapplied across all therapy disciplines.“Myomo has partnered with Easter SealsMyomoDuPage & Fox Valley because we share aOur Partnersmission to improve the lives of individualsWe worked closely with representatives from Myomo (MyOwn Motion) to aid their development of a pediatric device.Myomo developed a myoelectric powered brace that enablesmovement in an impaired hand or arm. Originally developedfor stroke rehabilitation, this ground breaking robotic device isactivated by sensors that detect muscle signals, and stimulatean intended movement that an individual cannot makeindependently. Through their work with Easter Seals, Myomois gaining insight that will improve their technology –ultimately helping children with neurological disordersimprove their mobility and dexterity.with disabilities.Our lightweight robotic arm braces enablepeople to use their arms and hands again,The University of ChicagoSchool of MedicineUniversity of Illinoisat Chicagoand the Easter Seals therapists have providedus with extensive feedback on how to continueto enhance our products.”– Paul Gudonis, CEO, Myomo Inc.Raby Institute ofIntegrative Medicine atNorthwestern, amongmany others
New DevelopmentsWe recognize the importance of setting functional goalsthat enable children with disabilities to participate more fullyin activities that interest them. Therapy sessions incorporatefitness and fun, and promote healthy lifestyles, regardless ofphysical limitations. Participatory events at Easter Seals DuPage& Fox Valley offer added motivation to work toward therapy goals.1st Annual Bike for the KidsThe Jonathan Goers Bike ClubDick and Ellie Goers lost their son, Jonathan, 26 years after atragic accident left him with a debilitating brain injury. Funds thathad been raised to support his care went unused. Of these funds, 140,000 was donated to Easter Seals to bring Jonathan’s joy ofbike riding to children with disabilities. In FY17 the family’s visionwas realized and the Jonathan Goers Bike Club was formed.More than 20 clients, ages 4 – 34, were fitted for custom bicyclesadapted to meet their needs. Therapists teamed with bikemechanics to identify and implement modifications.When the bikes are outgrown, they will be returned to EasterSeals and adjusted to fit another child. The generosity ofJonathan Goers’ friends and family ensures that manymore bikes will be awarded in the years to come.“As a therapist, I am always looking forways to help my clients bridge the gap betweenindividual therapy and carrying over the skillsthey are working on into participation intheir lives at home, school and the community.The Bike for the Kids event was inspired bythe desire for families of all abilities to be ableto go on a bike ride together.”– Laura Basi, Physical Therapist 2017 Rich Howe PhotographyPhysical therapists, Laura Basi and Joanne Pygon, channeledtheir enthusiasm for biking by organizing a new annual fundraiserfor Easter Seals DuPage & Fox Valley. On September 18 morethan 100 cyclists pedaled routes surrounding our Elgin facility.Participants of all ages and abilities rode trikes, trailers andadapted bikes in the 3-mile family ride while more advancedcyclists completed 25, 50, 75 and 100 mile distances.
Revenues & Expenses: Fiscal Year 2017 September 1, 2016 - August 31, 2017This condensed financial summary has been prepared by Easter Seals DuPage & Fox Valley.RevenuesStatement of Financial PositionAssetsProgram Revenue72.5%Contributions & Bequests26.4%Service Billing Miscellaneous1.1%20172016Cash 738,582 641,798Investments1,350,117Receivables, NetOther Assets20172016Current Liabilities 641,109 614,209905,135Long Term Debt1,114,9571,144,235689,555632,861Total Liabilities 1,756,066 1,758,444603,638750,1682,930,4013,124,024Total Net Assets 4,556,227 4,295,542 6,312,293 6,053,986Total Liabilities & Net Assets 6,312,293 6,053,9862017201620172016 2,115,933 3,225,455 6,370,215 6,326,4455,806,0415,728,707Management & General949,548982,287Service Billing laneous Revenue27,25139,583 8,008,815 9,072,466 7,767,841 7,741,678Other Revenue (Expense) 19,711 13,795Change in Net Assets260,6851,344,5834,295,5422,950,959 4,556,227 4,295,542Land, Building & Equipment, NetTotal AssetsStatement of ActivitiesRevenuesContributions & BequestsProgram RevenueExpensesProgram Services82.0%Management and General12.2%Fundraising5.8%Liabilities & Net AssetsTotal RevenueExpensesProgram ServicesTotal ExpensesNet Assets at Beginning of YearNet Assets at End of YearComplete financial statements including notes and the independent auditor’s report of Tighe, Kress, Orr, P.C., are available upon request.A complete donor list is also available upon request.Fiscal year 2016 and 2017 contributions include capital campaign donations.
The University of Chicago School of Medicine University of Illinois at Chicago Raby Institute of Integrative Medicine at Northwestern, among many others. New Developments We recognize the importance of setting functional goals that en
