Annual MeetingMarch 9, 2010

WELCOME!

3 days per week, 7:30 am – 5:30 pm Extensive outreach to community Contract ended with City of Oak Harbor

12/31/09 Daybreak continues in 2010 with North

Whidbey Caregivers Cove, a new non-profit

Adult Day Services – Daybreak in Oak Harbor

Kristi Huffman, Program Director

4 days per week, 10:00 – 2:00 pm - at maximum capacity with 5th day beginning in April

1955 service days, 37 clients served 2009 donation from area churches $2,000 Free Caregiver Support/Education

Workshops established twice monthly.

Adult Day Services – Time Together at Bayview

Hestia Laitala, Program Director

50 units in Coupeville, HUD Section 8/202 development

All units rented with waiting list Tenants pay 30% of adjusted gross income after

medical expenses deducted 3 units totally redone floors (carpets & tile) 4 units painted, 3 units new windows Puget Sound Energy did electrical conservation

package including installing low energy lights throughout entire complex, low flow water heads on all faucets and blew in insulation in attic.

CamBey Apartments

Brad Musgrove, Program Director

6190 information contacts 1541 assistance contacts 221 case management clients /more clients with mental

health diagnosis Two half time positions turned full time. One case

manager/one case aide Additional $30,000 from NWRC for case mgt Powerful Tools for Care Givers Authorized $40k in home modifications to keep clients in

their homes.

Information & Assistance and Case ManagementLinda Bonny, Program Director

• 87,829 meals served (85,072 in 2008)• 6 dining rooms in County, meals on wheels,

liquid meals and emergency meals• Oak Harbor Daycare Closure, Greenbank

Flood• New MOWS Van through Boeing Grant• 121 volunteers, 8,568 hours – drivers,

servers

Nutrition Meals on Wheels and Congregate Meals Sites

Debbie Metz, Program Director

Over a thousand seniors use Center monthly; membership on the rise

Change of generations continues New Activities: kayaking, sailing, health-oriented

education, writing, legal clinic Bayview Center is at capacity Changes in trip program: Variations to attract

younger seniors, including more cultural activity Major events: Volunteer Lunch, Summerfest, Fall

Dinner

South Whidbey-Bayview Senior Center

Elizabeth Harris, Program Director

End of contract with Sound Publishing 3/09 Interim May and June “Senior Currents” Bi-monthly “The Guide” launched July-August Mailed to all 55+ households from Coupeville

south (5500 total) and to all SSIC members – much positive feedback.

Delivered to a number of sites in Oak Harbor

The Guide NewsletterBetty Freeman, EditorLaura Camby, Designer

Health Insurance Counseling 5 volunteer counselors, 2 volunteer admin 370 clients (up 39% over 2008), 1148 hours

of counseling Bayview, WG Hospital, Telephone Ongoing training by WA State Insurance

Commissioner’s staff $5661 annual support from State

SHIBA

Jack Wood, Program Director

Revenues: $731,252 best year ever, up $34,000 Net Revenue: $283,220 up $61,551 (2008) Paying Customers 57,943 up 3,593 from 2008 Store open 7 days/week for 9 months Donations at all-time high (over 430,000) Many large donations (totem pole, Pike Place Pig,

boat, trailer and car) 16,788 volunteer hours PSE Energy Efficiency Rebate Program

Community Thrift StoreTandi Roberts, Store Manager

1283 trips, 61960 miles 56 volunteers 3666 hours of service 35 trips denied for lack of drivers Suggestion donation project is continued

success, $2600+ more than 2008 Other chores: grocery shopping, in and

outside work at clients residences

Volunteer Chore/Medicaid TransportationPat Weekley, Program Director

2009 Revenue Sources

2009 Government Grants Received

2009 Program Expenditures

Two new program directors hired: Elizabeth Harris – Bayview Center Director, Leigh Anderson – Finance Director

Active participation in South Whidbey HELP Network

Project Lifesaver – initial grant from PLI Space requirements study completed for new South

Whidbey Senior/Community Center United Way grant increase ($20,000 from $14,000)

2009-10 Progress ReportFarrell Fleming, Executive Director

Maintained existing programs and staffing in difficult economic times

Increase in membership 1,219 (Feb 2010) from 1,164 (Dec 2009)

Increase in Annual Campaign donations to $44,905 up $7,500 from 2009

Effective search process for new executive director (125 contacts – 35 full applications)

2009-10 Progress ReportFarrell Fleming, Executive Director

Establish Foundation as an effective fundraising arm of SSIC focusing on large gifts and capital grants

New South Whidbey Senior/Community Center

New fundraising events and strategies New strategic plan Strengthen the developing SW Help Network

Plans – 2010 and beyondFarrell Fleming, Executive Director

Maintain existing programs and staffing in difficult economic times

Cooperative programs with WICA, Colleges, Whidbey Institute, etc.

Redesigned website with many capabilities New Executive Director

Plans – 2010+ continuedFarrell Fleming, Executive Director