Annual Report
July 30, 2010 to June 30, 2011
Operating expenses for fiscal year 2010-2011 totaled $13,774,871.
The following diagrams illustrate the source of income as well as expenditures by program. Administrative/Support services were 7.75% of the total expenses.
In addition to the resources listed below, the Center also enjoys the support of many corporate, foundation, and individual grants and donations. These funds supplement the other resources and make it possible to provide enhancements to programs and services.
2010-2011 Income
- 63.8% Title XIX
- 25.8% Scott County Title XIX Match*
- 2.3% Scott County*
- 3.5% Participant Fees
- .90% State of Iowa*
- 3.0% Subcontract Income
- .70% United Way
* Approximately 50% of funds received from Scott County are actually State of Iowa funds for MH/DD Services.
2010-2011 Expenses
- 36.5% ICF/ID Residential Services
- 35.5% Community Residential Services
- 16.0% Employment Services
- 12.0% Personal Independence Services
Achieving Goals Through Effective Programs
Organizational Employment
170 people received this service
- Sheltered Workshop
- Provided work opportunities and wages to 82 individuals
- Individuals worked on subcontract work 57.4% of available hours
- Individuals achieved 79% to 94% of work skills, work attitudes, and work behavior goals
- Prevocational Services
- 48 individuals received services
- Individuals achieved 79% to 94% of work skills, work attitudes, and work behavior goals
- 8 individuals transferred to Community Employment as a result of their services
- Day Habilitation
- 147 individuals received this service either full or part-time
- Individuals achieved 73% to 97% of social, functional, recreation/leisure and community usage goals
- Services were expanded to include additional activities of a morning news program, exercise, karaoke, game show contests, talent shows, and sports tournaments
Community Employment Services
Supported individuals on their jobs in the community
- 29 individuals were employed in the community this year
- 25 individuals were actively seeking employment in the community
- 42 individuals relied on HDC to provide the majority of their transportation
ICF/ID Residential Services (HDC Residential Center)
Provided a warm, nurturing home to 55 children and adults with significant intellectual, physical, and/or medical challenges
- 89% of individuals made progress or maintained skills on speech, physical, or occupational therapy goals
- 96% of individuals made progress or maintained skills on personal adjustment goals
- 98% of individuals participated in activities in the community
Personal Independence Services
Provided 95 people with severe and/or multiple disabilities the individualized support and classroom instruction assistance needed to enable them to be as independent as possible
- 90% of individuals participated in at least 1 community activity
- 61% of individuals who are capable, independently followed their schedule
- Average daily attendance was 83 people
- Enrollment was maintained at an average of 91 participants
Community Residential Services
Offered 174 people a chance to live where they want and receive the help they need to be as independent as possible
- Community Living Services
- Individuals were involved in 6178 community activities
- 99% of individuals served were satisfied with services
- Respite Services
- 97% of respite requests were accommodated
- Of the 40 families served, 99% were satisfied with services
The Year's Highlights
Leaving a Legacy
Many supporters made gifts to the Center to ensure the long term future of services. Of particular note, Hank and Betty Siebke included a generous bequest in their will that will have an impact on many lives for years to come.
HANDS Auxiliary
A near-record $77,280 was given to HDC by the HANDS Auxiliary from the proceeds of the annual auction and golf outing fundraiser. The money was used to make improvements at the 25-year-old Residential Center.
Day Habilitation Services
Day Hab expanded to include morning activities that were both fun and educational. In addition to a weekly news program, exercise groups, game show contests, and karaoke, special events were held, including an "HDC's Got Talent" show featuring dance, singing, and comedy acts.
Booster Organization
The Boosters provided social activities for HDC participants, coordinated advocacy efforts, and organized fundraisers for the benefit of individuals at HDC, allowing them to pay off their $100,000 capital campaign pledge and contribute $8000 toward wheelchair accessible vans.
Carf Accreditation
Employment and Community Services received the maximum 3-year Carf accreditation, which is the 10th consecutive 3-year accreditation earned since the Center began applying in 1983.
Participant Wages
Wages paid to participants at HDC in this fiscal year totaled $328,094.
Subcontract Income
Net subcontract income from jobs completed in Employment Services reached an all-time high and totaled $414,837.
Grants Received
Scott County Housing Council/Scott County Regional Authority
$6,110 for stucco repairs and insulation at HDC-owned homes
Knights of Columbus
$5,975 for physical therapy equipment, group home furniture, and screenprint equipment
Iowa Fraternal Order of Eagles
$128,645 to assist with purchasing wheelchair accessible transportation
Scott County Regional Authority
$25,000 to assist with purchasing wheelchair accessible transportation
Scott County Housing Council
$4,938 to paint the exterior of three HDC-owned homes
Community Foundation of the Great River Bend
$7,500 to assist with purchasing wheelchair accessible transportation
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