the pulse of Kerby – a year in review! 2011! ! ! !
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! Our!Mission! ! To!assist!older!people!to!live!as!well!as!possible! for!as!long!as!possible!as!residents!in!the! community.! ! Our!Vision! ! A!happy,!healthy!senior!population.! !
! $$$$$$$$$$Allan$Cloutier$performing$in$Kerby$Chorus$
Hank!Heerema,!President! Maureen!Wills,!Past!President! Larry!Allen,!Vice!President! nd Bob!Elsworthy,!2 !Vice!President! Jerry!Thompson,!Treasurer! Marilyn!Carter,!Secretary! ! Stu!Cox*! Kathleen!(Kitty)!Brennan! Jennifer!Hawthorn! Richard!(Dick)!Hehr! Cynthia!Malliah*! Cecile!Montpellier! Marion!Narum! *Member!left!prior!to!the!end!of! !!the!year.! !
Top$Row:$$Kitty$Brennan,$Marion$Narum,$Dick$Hehr,$Jennifer$Hawthorn,$Cecile$ Montpellier,$Cynthia$Malliah$ Jerry$Thompson,$Larry$Allen,$Hank$Heerema,$Maureen$Wills,$Marilyn$Carter,$Bob$ Elsworthy$$$Missing:$$Stu$Cox$
Kerby Centre Annual Report 2011 !
1
the pulse of Kerby – a year in review! 2011! ! ! ! ! !
!
Kerby!Centre!is!a!resilient!organization;!we!adapt!to! changes!in!our!environment!and!fluctuations!in! !!!!!!demographics.!The!Board!of!Directors!are!! !!!!!!dedicated!to!ensuring!the!organization!is!poised!to!! !!!!!!meet!the!needs!of!older!adults!in!the!Calgary!area! !!!!!!today!and!for!years!to!come.!!We!have!devoted!! !!!!!!staff!and!volunteers!that!are!creative!and!work!very!! !!!!!!hard!to!provide!a!welcoming!place!for!older!adults! !!!!!!to!meet,!give!back,!learn,!heal!and!play.!!2012! !!!!!!promises!to!be!another!year!of!managing! !!!!!!LRT!construction,!planning!for!Kerby’s!future!and!! !!!!!!engaging!older!adults!in!social,!educational,!! !!!!!!creative!and!physical!activities!that!stimulate,!! !!!!!!engage!and!ignite!them!in!their!lives.!
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Hank$Heerema$
2011!was!a!remarkable!year!in!many,!many!ways!!So!much!of!the!year!was!spent! managing!construction.!We!saw!the!sidewalk!move!often,!but!access!to!our!building! was!maintained.!The!heavy!equipment,!constant!noise!and!shaking!of!the!building,!and! th the!general!sense!of!upheaval!were!a!real!challenge.!Then,!on!July!19 !a!construction! error!resulted!in!a!sewer!back!up!that!shut!down!all!food!service!areas.!!For!the!next! th month!we!had!reconstruction!crews!working!18!hours!a!day.!On!August!29 !the!un[ thinkable!happened!–!a!second!sewer!back!up!occurred,!also!caused!by!a!construction! error![!and!this!one!was!worse!than!the!first.!!Eventually!we!opened!again!on!December! th 6 !and!were!immediately!busy!with!Christmas!bookings.!The!food!service!team!was!! amazing!during!this!huge!disruption!in!their!services!and!I!thank!them!and!all!our! patrons!too!for!their!patience!!! This!year!Kerby!continued!the!strategic!planning!process!to!address!Kerby!Centre’s! future.!The!three!main!reasons!for!this!process!were!to:!a)!manage!our!aging!building,! b)!manage!the!increasing!demographic!with!the!baby!boomers!retiring!and!needing! services!!and!c)!assess!the!impact!of!the!LRT!platform!soon!to!be!outside!our!door.!!We! have!completed!the!business!case!for!the!Board!of!Directors!and!within!the!process!we! have!facilitated!focus!groups!to!engage!with!members,!volunteers,!staff!and!community! ! and!government!partners.!The!Board!continues!to!gather!and!review!information! ! toward!making!a!final!decision!on!the!future!location!of!Kerby!Centre.!
!
Kerby Centre Annual Report 2011 !
Luanne$Whitmarsh$
2
the pulse of Kerby – a year in review! 2011! ! !
! Two!part[time!receptionists!and!a!manager!provided! administrative!support!to!the!organization.!!Highlights!of!the! year!included:! • 27,290!people!assisted!at!reception!in!person! and!by!phone! • Administrative!support!for!a!variety!of!projects! including!!the!President’s!Appeal,!income!tax! preparation,!and!the!!National!Seniors’!Day! event! • Maintenance!of!personnel!files!and!membership! records! • Work!with!job!placement!trainee!from!Calgary! Immigrant!Education!Society! • Systematization!of!records!retention! • Development!of!a!roster!of!staff!for!reception! relief.! !
1$$$$$$$$$$$$$$$$$$$$$$$$$Jeanne$Pollock$manning$reception$
This!is!one!of!15!programs!in!the!City!of!Calgary!funded! by!Alberta!Health!Services!!that!offers!a!holistic! approach!to!care!for!people!with!compromised!health.!! A!maximum!of!15!clients!per!day!from!Monday!to!Friday! are!offered!the!opportunity!to!socialize!with!others,! increase!their!physical!capacity!and!improve!! activities!of!daily!living.!!The!clients!enjoy!a!hot!! lunch!which!is!served!in!the!dining!room.!!While!! Food!Services!was!closed!for!flood!repairs!from!July!! to!November,!a!catering!service!was!engaged.! A!variety!of!activities!were!offered!by!recreation!! therapists,!health!care!aides!and!volunteers.!! In!2011!these!included!the!annual!Hoe!Down,!! bake!sales,!Remembrance!Day!Service,!concerts!! and!use!of!a!donated!Xbox.! In!2011!the!department!supported!98!clients!who! collectively!attended!2568!days!of!programming.! ADSP$participants$playing$tube$hockey$
Kerby Centre Annual Report 2011 !
3
the pulse of Kerby – a year in review! 2011! ! !
! The!Centre!of!Excellence!provides!community!based!research! and!education!focused!on!keeping!older!adults!healthy!and! aging!successfully.!!A!founding!principle!of!the!Centre!of! Excellence!is!that!older!adults!should!have!a!voice!in!research! about!older!adults.! !!!!!!!!!!!!In!2011!a!New!Horizons!for!Seniors!grant!was!used!to! !!!!!!!!!!!!organize!peer!learning!activities!.!!Peer!learning! !!!!!!!!!!!!utilized!the!accumulated!knowledge!of!seniors!to!run! !!!!!!!!!!!!lunch!and!learn!sessions!and!a!speakers’!series.!!! !!!!!!!!!!!!Author!Lyndsay!Green!was!brought!in!from!Toronto!for! !!!!!!!!!!!!National!Seniors!Day.!!Approximately!400!people! !!!!!!!!!!!!attended!these!sessions.!
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Peer$Learning$2011$
!!!!!!!!!!!!A!grant!was!received!from!the!Alberta!Homeless! !!!!!!!!!!!Research!Consortium!to!explore!affordable!housing! !!!!!!!!!!!issues!for!low!income!people!age!55!–!64.!
! The!department!offered!161!courses!with!a!total! registration!of!1688.!!620!older!adults!were!involved!in! the!fitness,!fine!arts,!languages,!computer!and!special! interest!courses.!!Drop[in!programs!such!as!Badminton! and!the!Artists!Group!continued!to!provide!a!more! relaxed!option!for!leisure!activities.!!The!Healthy! !Living!Challenge!was!successful!and!facilitated! opportunities!to!network!with!other!seniors’!! centres.!!The!Wii!Balance!Project!concluded!its!! 3rd!year!of!funding!from!Alberta!Centre!for!Injury! Control!and!Research.!!The!30!clients!in!the!! program!reported!benefits!in!their!balance!and! independence.!!Kerby!Centre!is!also!grateful!to!! the!Maunders!McNeil!Foundation,!Diversicare!! and!Family!and!Community!Support!Services!for!! their!continued!support!of!older!adult!programs.!
! Kerby Centre Annual Report 2011 !
Instructor$Lorrie$PullmanMMacDonald$teaching$acrylics$
4
the pulse of Kerby – a year in review! 2011! ! !!
Kerby!Centre!was!excited!to!be!part!of!a!new!! initiative!in!2011!!!Thanks!to!a!grant!received!from! the!Safe!Communities!Innovation!Fund,!the!Kerby! Centre,!Calgary!Family!Services!and!Calgary!Police! Service!are!collaborating!to!provide!elder!abuse! response!services!in!Calgary.!The!Elder!Abuse! Response!Team!consists!of!police,!social!workers! and!a!nurse!who!respond!to!suspected!cases!of! elder!abuse.!Since!April!2011,!the!team!has! responded!to!110!cases!of!elder!abuse.!!The!most! common!type!of!abuse!the!team!investigated!was! financial;!followed!by!neglect!and!physical!abuse.! The!team!also!provides!support!to!abuse!victims! and!their!families;!and!assists!other!service! providers!working!with!abuse!victims.!!Kerby! Centre!is!keen!to!continue!this!initiative!in!2012!!
!
2011!was!a!year!of!challenges!for!Kerby!Food! Services.!The!biggest!challenge!occurred!on!July!19! when!a!damaged!sewer!line!caused!a!significant! flood!in!the!kitchen!and!dining!room.!As!a!result,! the!department!was!essentially!shut!down!for!4.5! months.!With!creative!thinking,!flexible!staff!! and!open!minds,!Food!Services!continued! preparing!modified!menus!throughout!the! rebuilding!process.!The!kitchen!opened!again!! in!early!December,!one!day!ahead!of!the!first!! Christmas!dinner.!In!total!7!Christmas!dinners!! were!catered!in!2!weeks,!with!a!total!of!990!! pounds!of!turkey!and!1300!pounds!of!!! potatoes.!Other!notable!catered!events!in!! 2011,!included!Stampede!Breakfast,!Chinese!! New!Year,!and!Volunteer!Recognition.! $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Chef$Garrett$Palmer$
Kerby Centre Annual Report 2011 !
5
the pulse of Kerby – a year in review! 2011! ! !
!
In!2011!the!department!embarked!on!a!revisioning! process!as!part!of!the!Fund!Development!Plus!Program! at!CentrePoint!Non[Profit!Management.!!Thanks!to! funding!from!First!Calgary!Financial!and!the!Kahnoff! Foundation,!Manager!Helene!Nicholson!received! training!in!the!fundamentals!of!fundraising!and!! !!!!!!!!!!!excellent!mentoring!by!Brian!Bowman!of!SAIT.! ! !!!!!!!!!!!The!learnings!of!2011!will!enhance!fund!raising!! !!!!!!!!!!!activities!in!the!future!including!grant!requests,! !!!!!!!!!!!events,!appeals,!legacy!planning!and!donations.! !!!!!!!!!!Thanks!to!1676!individual!donors,!$91,488.21!was! !!!!!!!!!!raised!to!assist!agency!operations.!!In!addition,! !!!!!!!!!!two!bequests!contributed!$418,764.68.!
$$$$$$$$$$$$Calgary$Real$Estate$Board$supporting$the$Shelter$ 2$Calgary$Real$Estate$Board$supporting$the$Shelter$
2011!was!a!year!of!continuous!growth!for!this!area.! • • • • • • • •
•
Shopping!was!done!for!417!frail,!isolated! seniors,!up!8.9%!from!2010! There!were!130!referrals,!up!16.9%!from!2010! 37!volunteers!spent!5415!hours!shopping!and! delivering!groceries! Shopping!trips!increased!from!1428!to!1621! Friendly!visiting!hours!went!from!1114!to! 1335! Approximately!350!presents!were! delivered!in!the!Christmas!season!! 95%!of!clients!felt!the!service!allowed! them!to!remain!in!their!homes!longer! Strong!partnerships!continued!with!! Seniors!Secret!Service,!Calgary!Co[op!! and!Meals!on!Wheels! Supported!by!Family!and!Community! $$$$$$$$$$$$$$$$Sorting$deliveries$from$Seniors$Secret$Service$$ Support!Services!funding!
Kerby Centre Annual Report 2011 !
6
the pulse of Kerby – a year in review! 2011! ! ! ! !
!
Kerby!Housing!!is!an!information,!resource!and!referral! service!to!connect!seniors!and!their!families!to!the!most! appropriate!housing!options!for!their!particular! situation.!!! In!2011,!there!were!3236!client!contacts!in!the! department.!!The!majority!of!the!individuals!assisted! were!single,!with!two[thirds!of!them!over!the!age!of!65! years.!!Of!those!assisted,!81.6%!have!an!income!below! $1500/month.!!! The!Housing!Directory,!a!comprehensive!directory!of! housing!options!in!Calgary!was!produced!and!published! in!May!of!2011!with!a!distribution!of!30,000!copies! through!Kerby!Centre!and!stands!in!the!community.! ! Kerby!Centre!is!grateful!for!the!Government!of!Alberta! support!of!this!area.!
! Kerby!Information!is!a!one[stop!information!hub!for! older!adults.!!Assistance!is!provided!in!navigating!the! social!supports!network!and!connecting!to!resources.! To!facilitate!the!one[stop,!information!! hub!concept,!the!office!space!was!! redesigned.!!Volunteers!were!!visible!at!! the!reception,!membership!desk!and!! income!tax!clinics!in!March!and!!April.! In!2011,!there!were!22,033!contacts!for!! services!including!information!and!! referral,!forms!assistance,!personal!! decision!making,!legal!appointments!! and!income!tax.! ! Support!provided!by!the!Government! of!Alberta!and!FCSS.!
Kerby Centre Annual Report 2011 !
!
7
the pulse of Kerby – a year in review! 2011! ! !
!
In!2011!Kerby!News!continued!to!inform,!educate!and! entertain!older!adults!with!issues!on!the!environment,! music!and!hoarding,!to!name!just!a!few.!!!Regular! updates!on!Kerby!Centre!activities!were!also!included.! !!!!!!!!!!!The!advertising!sales!staff!continued!to!hold!their!! !!!!!!!!!!!!own!given!the!recent!economic!climate!with!an! !!!!!!!!!!!!increase!in!advertising!revenue!of!5%.! !!!!!!!!!!!!30,000!copies!of!Kerby!News!were!published! !!!!!!!!!!!!monthly!which!were!distributed!to!the!!Kerby! !!!!!!!!!!!!Centre!membership!as!well!as!community!! !!!!!!!!!!!!outlets,!doctors’!offices!and!store!racks!to!reach! !!!!!!!!!!!!an!estimated!readership!of!50,000.
!
$$$$$$$$$$$$$$$$Don$Sharp$and$John$Lamb$organizing$the$mailMout$
The!Rotary!Shelter!supports!older!adults!at!risk!of! homelessness!and!those!leaving!domestic!abuse.!! Milestones!for!2011!were:! • • •
•
•
1170!crisis!calls,!up!from!958!in!2010! 35!clients!in!total!stayed!at!the!shelter! 13!clients!entered!the!Shelter!as!part! of!the!Transitional!Housing!Program! funded!by!ABRI!Seniors!Housing! In!July!the!newly!formed!Elder!Abuse! Response!Team!provided!the!! opportunity!to!assist!higher!needs! clients! The!Calgary!Real!Estate!Board!! provided!a!grant!to!improve!the!! physical!structure!in!2012.!
Core!funding!provided!by!the!Government!of! Alberta.! $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Shelter$meeting$area$
Kerby Centre Annual Report 2011 !
8
the pulse of Kerby – a year in review! 2011! ! ! ! !
!
The!year!began!with!an!external!review!which!examined! the!operations!of!the!Volunteer!Department!and! developed!recommendations!for!the!future.!In!August,!a! consultant!was!hired!to!conduct!a!project!on!the! !!!!!!!!!!!department!policies!and!procedures.!This!project!! !!!!!!!!!!!has!provided!the!volunteer!department!with! !!!!!!!!!!!a!strategy!for!quality!improvement!and!steps! !!!!!!!!!!!were!taken!to!begin!implementation.!! Eff!!!!!!In!2011,!50,913!volunteer!hours!were!completed! !!!!!!!!!!!by!291!volunteers!throughout!Kerby!Centre.! !!!!!!!!!!!These!numbers!showed!a!decrease!from!2010,!! !!!!!!!!!!!which!can!be!attributed!in!part!to!the!suspension!! !!!!!!!!!!!of!services!in!the!kitchen!due!to!the!flood!and!the! !!!!!!!!!!!subsequent!loss!of!volunteer!hours.!! ! !!!!!!!!!!!Core!funding!provided!by!Family!and!Community! !!!!!!!!!!!Support!Services.!
$$$$$$$$$$$$$CANA$Construction$volunteers,$Stampede$Breakfast$
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In!November,!2011!Kerby!Centre!proudly!announced! the!opening!of!a!renovated!and!revisioned!wellness! component.!!Thanks!to!a!generous!donation!from!Diana! James,!the!Wellness!Centre!was!transformed!and! renamed!the!Diana!James!Wellness!Clinic.!!! Due!to!the!renovations,!the!latter!part!of!2011!was! spent!in!temporary!quarters.!!The!focus!remained!! foot!care!and!drop[in!services!such!as!weight!! checks,!blood!pressure!and!blood!glucose!testing!! and!nutrition!assessment.! 1030!individual!clients!accessed!services.!!!!A!total!! of!2880!foot!care!appointments!were!completed.! ! Core!funding!for!the!department!was!provided!! by!member!donations!and!user!fees.!
Kerby Centre Annual Report 2011 !
Wellness$Volunteer$Josefa$Sanches$taking$vital$signs$
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the pulse of Kerby – a year in review! 2011! ! ! Chinese!New!Year! Calgary!Philharmonic!Orchestra! 19th!Annual!Stampede!Breakfast! My!Generation:!!Speakers!Series!for!Boomers! Diwali!Festival!of!Lights! Rotary!Christmas!Dinner!
• • • • • •
! ! ! ! ! !
A!full!complement!of!exhibitors!participated!in!the!2011!Expo,! on!September!8!and!9,!with!the!theme!!Fit$&$Focused$@$55+.$! Approximately!1450!people!attended.!!A!variety!of!! presentations!kept!visitors!enthralled,!!Mayor!Nenshi! being!particularly!popular.!
! ! !
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! !!!!!!! !!!!!!!!In!2011,!Kerby!Centre!had!2939!members,!down!! !!!!!!330!from!2010.!!Membership!is!open!to!older!adults! !!!!!!aged!55+!years!and!is!valid!for!one!calendar!year.!
! A!sample!of!the!local!trips!run,!with!a!total!of!182!! spaces!sold:! !![!Seniors!Follies,!Heritage!Park! !![!Kananaskis!Boundary!Ranch! !![!Bowness!Picnic!in!the!Park! !![!Canmore!Fall!Colours! !![!Spruce!Meadows!Christmas!Market! Kerby!Travel!also!arranged!world!travel!! opportunities!for!older!adventurers.!
!
Kerby Centre Annual Report 2011 !
10
the pulse of Kerby – a year in review! 2011! ! !
Kerby!Building!Addition!and!LRT!Impact!
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2011!marked!the!official!start!of!heavy!construction!in!and!around!Kerby!Centre.!
!
! !!!!!!!!!!!!!!!!!!!!!!!!!!!Construction!to!the!Kerby!Centre!building!started!mid[year!with! !!!!!!!!!!!!!!!!!!!!!!!!!!!tree!removal!and!digging!for!the!foundation!of!the!new!addition! !!!!!!!!!!!!!!!!!!!!!!!!!!!and!front!entrance.!Hampered!by!equipment!delays!and!supply!wait! !!!!!!!!!!!!!!!!!!!!!!!!!!!times,!the!addition!was!behind!schedule!by!the!end!of!the!year.!It!is! !!!!!!!!!!!!!!!!!!!!!!!!!!!expected!to!open!in!early!spring!2012!and!will!drastically!reduce! !!!!!!!!!!!!!!!!!!!!!!!!!!!the!walking!distance!for!those!who!are!dropped!off!at!Kerby.! !!!!!!!!!!!!!!!!!!!!!!!!!!!Construction!on!7th!Avenue!to!prepare!for!LRT!lines!caused! !!!!!!!!!!!!!!!!!!!!!!!!!!!significant!issues!with!Kerby!Centre!as!well.!Compacted!sewer!lines! !!!!!!!!!!!!!!!!!!!!!!!!!!!caused!a!major!flood!in!the!Kerby!Centre!Dining!Room!in!July,! effectively!shut!down!the!Food!Service!department!for!4.5!months.!Vibrations! from!heavy!equipment!caused!facility!damage!as!well!which!will!be!repaired!once! the!project!is!finished.!The!dual!platform!Downtown!West![!Kerby!station!is! scheduled!for!completion!in!fall,!2012.!
$$$$$$$$$$$$$$$$$$$$$Betty$Kruhlak$
FIT!Room! Officially!opening!for!! memberships!in!! March!of!2011,!the!Kerby!FIT!Room!quickly!became! well!used!space!with!over!3110!workouts!! completed!throughout!the!year,!by!179!FIT!Room! members.!!!509!free!fitness!orientation!personal! training!sessions!occurred,!as!the!three!contracted! trainers!turned!members!and!non[members!with! little!to!no!fitness!experience!into!knowledgeable,! consistent!fitness!enthusiasts.!
Kerby Centre Annual Report 2011 !
Renovations! !!!!!!!Flood!damage!forced!a!re[build!to!much!of!the! !!!!!!!kitchen!and!dining!room!areas!in!2011.!These!! !!!!!!!repairs!included!new!carpet,!new!paint,!and!a!! !!!!!!!new!ceiling.!Not!due!to!the!flood!damage,!the!! !!!!!!!kitchen!also!received!a!new!range!to!replace!a!! !!!!!!!dangerous,!unreliable,!and!extremely!old!unit.!! !!!!!!!Renovations!to!the!Wellness!Clinic!were! completed!adding!four!spa!chairs,!and!a! comfortable,!relaxed!atmosphere!benefiting!both! the!clients!and!the!staff!that!work!there.! Renovations!for!a!new!boardroom,!preparation!for! a!significant!inter[office!move,!and!lots!of!painting! throughout!the!building!also!occurred.!!At!the! Kerby!Rotary!Shelter,!a!new!roof,!boiler!upgrades,! and!some!extensive!tree!pruning!occurred! throughout!the!year.!!
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the pulse of Kerby – a year in review! 2011! ! !
Kerby$Assembly$ Comparative$Statement$of$Financial$Position$(audited)$ As$of$December$31$
!
!
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$2011$$$$$$$$$$$$$$$$$$$$$$$$$$$$$2010$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ ASSETS! Current! !!!!!Cash! $$$$$$$$224,021! $!!!!!!!290,414! !!!!!Short[term!investments! 2,720,176! 2,430,053! !!!!!Accounts!receivable! 391,386! 77,245! !!!!!Inventory! 6,241! 6,241! !!!!!Prepaid!expenses! ______29,226! ___!!!21,069! !!!!!! 3,371,050! 2,825,022!
!
Property$and$Equipment!
!
Remainder$Trust! !!!!!! ! $ LIABILITIES$AND$NET$ASSETS! Current! !!!!!Accounts!payable! !!!!!Deferred!revenue! !!!!!! Net$Assets! !!!!!Unrestricted!fund! !!!!!Restricted!Fund! !!!!!Invested!in!property!and!equipment! ! !!!!!! !!!!!!
! ! !
! ! ! ! ! ! !
$$___1,470,887!
!!!!!1,491,279!
$$$$$$$$$$196,012! $$$$5,037,949!
!!!!!!!!!188,021! $!!4,504,322!
$$$$$$$$147,586! _____753,641! _____901,227!
$!!!!!!!144,532! ___!!710,659! !___!855,191!
1,357,883! 1,307,952! !!___1,470,887! $$$$$$$4,136,722! ___________! $$$$5,037,949!
847,558! 1,310,294! !!!!!1,491,279! !!!!!!3,649,131! __________! $!!4,504,322!
! Kerby$Assembly$ Comparative$Statement$of$Operations$ for$the$years$ended$December$31$
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!2011$$$$$$$$$$$$$$$$$$$$$$$$$$$$$2010$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ REVENUE! !!!!!Government!grants! $$$$$1,686,756! $!!!1,514,147! !!!!!Services! 1,783,504! 1,731,099! !!!!!Donations! 606,635! 1,570,978! !!!!!Investment!revenue! _____120,211! ___!!!55,355! !!!!!! !!_$$$$$4,197,106! __4,871,579! EXPENSES! !!!!!Salaries!and!wages! !!!!!Services! !!!!!Administration!!!!!! !!!!!Amortization! !!!!!! !!!!!!
EXCESS$(DEFICIENCY)$OF$REVENUE$OVER$EXPENSES!
!
2,359,231! 630,704! 484,395! !!!!!!!!!!76,886! $!!3,551,216! __________!
$$$$$$$487,591 !
$!!1,320,363!
!
The!above!statements!are!an!excerpt!from!the!audited!financial!statements!and!do!not!include!additional!statements! or!notes!to!the!financial!statements!which!are!an!integral!part!of!the!overall!audited!financial!statements.!
Kerby Centre Annual Report 2011 !
2,290,931! 769,560! 565,312! $$$$$$$$$$$83,712! $$$$3,709,515! ___________!
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the pulse of Kerby – a year in review! 2011! ! ! !
INDIVIDUAL$DONATIONS$
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CORPORATE$ Atco!Gas!–!Corporate! ! Atco!Gas!–!Employee! ! ATCO!Pipelines! ! ! Basket!Biz! ! ! Calgary!Science!Centre! ! Cenovus!–!Employee! ! Chevron!Canada!Resources! Duke!Projects!Inc.! ! Fairborne!Energy!Ltd.! ! First!Calgary!Savings! ! !
!!!!!!!!!!!!!!!!!!!!!!!!!1676!individual!donors!contributed! !!!!!!!!!!!!!!!!!!!!!!!!!$91,488.21!to!assist!Kerby!Centre! !!!!!!!!!!!!!!!!!!!!!!!!operations,!programs!and!services.! !!!!!!!!!!!!!!!!!!!!!!!!In!addition!2!individual!bequests!! !!!!!!!!!!!!!!!!!!!!!!!!contributed!!$418,764.68.!
!!Freehold!Resources!!Ltd.! !!Gibson!Energy!ULC! !!IHS! !!Legacy!Oil!and!Gas!Inc.! !!Regan!Productions! !!Secura!Care!Homes!Inc.! !!Shell!Canada!Limited! !!TransCanada!Corporation! !!Whitehorn!Village! !!!!!!!!Retirement!Community!
$$$$$$$$$$$GROUPS$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$FOUNDATIONS$ 783!!Wing,!Air!Force!Assoc.! ! Army,!Navy!and!Airforce!Veterans! Associated!Canadian!Travellers! ! Calgary!Heritage!Lions!Clubs! ! Calgary!Jiang!Zhe!Shanghai!Assoc.! Caribbean!Community!Council!! ! Elda!Daniels!Group! ! ! Estate!Planning!Council!of!Calgary! Federal!Superannuates! ! ! Fort!Calgary!Chapter!IODE! ! Jewish!War!Veterans! ! ! Knox!United!Church! ! ! St.!Paul’s!Anglican!Church! ! United!Way!–!Donor!Choice! ! ! ! ! ! ! !!!!!!!!!! ! ! ! !
Aqueduct!Foundation!–!Rosebridge!Fund! Calgary!Real!Estate!Board!Charitable!Foundation! Calgary!Foundation![!!Colin!&!Margaret! !!!MacDonald!Family!Fund! Calgary!Foundation![!Hicks!Memorial!Fund! Calgary!Foundation![!Kayak!Foundation! Calgary!Foundation![!Kerby!Centre!Designated! !!!Endowment!Fund! Calgary!Foundation!–!Stepping!Stones! Cunningham!Lee!Sullivan!Fund! Encana!Cares!Foundation! Imperial!Oil!Foundation! Kahanoff!Foundation! Maunders!McNeil!Foundation!Inc.! The!Belmont!Foundation! The!Calgary!Rotary!Clubs!Foundation!
Kerby Centre Annual Report 2011 !
GOVERNMENT$ Alberta!Centre!for!Injury! !!Control!&!Research! Alberta!Health!Services! Alberta!Seniors!and!! !!Community!Supports! Community!Initiatives! !!Program! Family!and!Community! !!Support!Services! Office!of!the!Public!Guardian! Safe!Communities!! !!Innovations!Fund! Citizenship!and!Immigration!! !!Canada!
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the pulse of Kerby – a year in review! 2011! ! !
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!“First!you!brought!Peter!back!from!skin!and!bone!with! your!weekly,!caring!support!and!help!with!the!shopping! and!visits.!!And!now!you!brought!this!relief!from!isolation! and!loneliness!and!boredom.!!I!can!never!thank!you! enough.”! !!!!!!!!!!!!“Belly!Dancing!and!Zumba!Gold!at!Kerby!Centre!! !!!!!!!!!!!!have!reversed!the!aging!process!for!me.!!Both! !!!!!!!!!!!!classes!make!me!feel!25!years!old!again.”! !!!!!!!!!!!!“The!Kerby!Rotary!Shelter!has!provided!a!safe!! !!!!!!!!!!!!!environment!for!me.!I!have!shared!many!unique! !!!!!!!!!!!!!experiences!with!many!new!wonderful!friends!! !!!!!!!!!!!!!here!in!this!home!away!from!home.”! !!!!!!!!!!!!!!“My!feet!feel!younger!”!!(Foot!care!client)! !!!!!!!!!!!!!
“I!can’t!tell!you!how!much!I!like!this!program!in! only!one!sentence.!I!thank!God!that!you!are!all!my! family.”!(Adult!Day!Support!client)! “I!signed!up!for!the!FIT!Room!in!July…My!doctor! has!seen!great!improvements!and!has!reduced!my! dosage!of!medication!for!my!blood!pressure.”! “It!makes!you!feel!good!knowing!you’re!doing! !a!service!for!whoever!you!are!volunteering!! for.!!It!helps!when!you!are!told!they!! appreciate!what!you’re!doing!for!them.”! “When!I!saw!the!paperwork!to!be!completed! for!a!guardianship,!I!felt!totally!overwhelmed.! You!made!it!all!seem!so!easy.!!Thank!you!for!! your!expertise!and!kindness!during!the! process.”!!(Personal!Decision!Making! Assistance!client)!
Kerby Centre Annual Report 2011 !
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the pulse of Kerby – a year in review! 2011! ! ! !
• Volunteer!Hours:!!50,913!(down! from!2010!due!to!kitchen!floods,! construction!and!the!revamping!of! data!collection).! • Contacts:!!156,527!(down!from! 182,810)! • Kerby!News!distribution:!!360,000! • Seniors!Directory!distribution:!! 50,000! • Housing!Directory!distribution:!! 35,000!
Collaborating$
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Kerby&Centre& Creating$
1133&7&Avenue&S.W.& Calgary,&AB&&T2P&1B2& www.kerbycentre.com& (403)&265F0661&&&&& &
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Kerby Centre Annual Report 2011 !
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