Family & Children’s Services
Of Hants County
2006/2007
Annual Report
Mission Statement
Family & Children’s Services of Hants County is non-profit organization of
volunteers, foster families and staff committed to promoting the well being of
children and families and publicly mandated under the Children and Family
Services Act to protect and provide care for children at risk of abuse and
neglect.
Vision Statement
To be a critical force in a community where children thrive and families matter.
Accomplishments
Advanced Studies
One of our Youth-in-Care has successfully completed his second year of University. Another is enrolled in an up coming trades course.
Youth in Care Awards
One of our Youth was the recipient of the Provincial Youth in Care Award
Adoptions
Our Adoptions Program had another successful year with seven children being placed for adoption, and our Agency supervising five other adoption placements for other agencies.
Disney Trip
This year our Agency was able to send four children to Disney World, with the help of the "Dreams Take Flight" program. The kids loved it, and reported having an "awesome" time.
Service Recognition
At our Foster Parent Banquet in October, certificates of appreciation were
presented to Cathy and James Hirtle for 15 years of service. Also honoured were
Keith and Christine Moxsom for five years of service. Foster parents Barb
Chapman and Kevin Pearl were also recognized for ten years of service.
Agency Director, Andy Kirk received the N.S. Council for the Family award for Board service.
Several Agency Staff reached career milestones in the last year -
Pam Stewart completed 30 years of service
Janet Anderson completed 25 years of service
Kim Walls, Heather Morse and Susan Webber each completed 15 years of service.
Directors and Staff & Foster Families
Officers: Directors:
President: Faye Hill Richard Hartlen Gaye Rawding
Vice President: Serena MacNeill Andy Woolaver Andrew Kirk
Secretary/Treasurer: Gloria Shanks Cpl. MJ Deluco
Past President: Randy Van Zeumeren Cory Binderup
Honorary Life Members:
Harold Crowell
Roland Muise
Wayne Pick
Dennis Connelly
Shirley Morrison
Sherri Swinamer
Clarence Cox
Vivian Stephens
Pat Goulde-Thorpe Lloyd Smith
Staff:
Administration:
Executive Director: Rona Cameron (Acting)
Admin. Ass’t: Darlene Meehan
Accountant: Dale MacDonald
Nancy Isnor-Boyd
Accounting Ass’t: Sandra Everett
Lisa Eldridge (on leave)
Janet Keddy (term)
Child Welfare:
Supervisors: Janet Anderson (Acting)
Family Support: Carolyn Rathbun
Kim Walls
Margaret Sharp (maternity leave)
Joanne Kelly (term)
Social Workers: Kathy Lawrence
Vicki Brown
Pam Stewart
Lisa Beck-Evoy
Heather Morse
Jackie Herder
Susan Webber
Bev Deal
Annette Lorette
Robyn Duffney (term)
Linda Burke
Windsor Residential Centre
Supervisor: Darlene Sutherland
Residential Youth Workers: Barb Gillis
Senior Youth Worker: Jody MacKenzie (maternity leave)
Annette MacKay
IDEAL School Program: Michelle Ellis
Sheryl Ross
Community Youth Worker: Susan Cater
Casual Youth Workers: Donna Smith
Natasha Gormley
Twila Chaytor
Noele Murphy-Martin
Kelly Skanes
Michelle Mosher
Sarah Lake
Admin Ass’t : Lisa Eldridge (on leave)
Janet Keddy (term)
Foster Families
Calvin & Ester Mosher
Rick & Donna Bilsborrow
Kevin Pearl & Barbara Chapman
Anita Aker
Lois Cox
Keith & Christine Moxom
Maria Slater
Fran Power
John & Kathy Heighton
Margaret Lalonde
James & Cathy Hirtle
Janet & Gerry Perrier
Dawn Marie Lynch
Olivia Wakefield & Jason Murphy
Jerry & Chris Hunter
Dean Sherman
Marilyn & Eric Woods
President’s Report
In the past year our management, staff and board of directors have continued to
accept the challenge of change. The Child Welfare Redesign continues to
influence the delivery of services to the children and families of, Hants County
and the Province. These changes affect the role of agencies, staff and board of
directors. For example, the After Hours Service started in November, 2006.
Perhaps, only time will tell if these changes are for the betterment of the
service delivered by agencies and do not merely meet a goal of more cost
efficiency.
As a board, we have as a united body continued to carry out our mandate with due
diligence. Orientation for new Board members is always a reminder of what we are
here to do. I hope we can remain inspired in our original and personal goals and
objectives, as professional service delivery people and as volunteers. I find it
appropriate this year to remind you of the objects of the agency:
Constitution And By-Laws of Family and Children's Services of Hants County
CONSTITUTION ARTICLE IV
OBJECTS OF THE AGENCY
The Objects for which the Agency is incorporated are:
1. To protect children from harm.
2. To work with other community and social services to prevent, alleviate and
remedy the personal, social, and economic conditions that might place children
and families at risk;
3. To provide guidance, counselling, and other services to families for the
prevention of circumstances that might require intervention by an agency;
As Board responsibility, we are mandated to ensure the full and complete
management, control and disposal of the affairs, property and funds of the
Agency, with full power to do all things for which the Agency is incorporated.
Like staff and management, in these "changing times", this is no easy task but
we will continue to rise to the challenge in the next year. The Foundation is on
their way to meeting their goals and objectives. This year it granted
approximately $4,000 to the work of two community groups.
I would like to take this opportunity to thank Rona Cameron for continuing to
serve this agency in the capacity of acting Executive Director. The search
committee has continued to carry on its duties. There were some hurdles we had
to overcome, but we hope to announce something in the very near future.
Once again, I would like to express my appreciation to foster families, staff,
many volunteers and board members for their efforts for the children of Hants
County.
What difference does all this make? This year in January, I received the
following letter:
“ Many thanks to your organization and those who donated to it. Our financial
needs are so great this year, and we literally had no extra money for Christmas
presents. It was a wonderful and unexpected surprise to receive the money to buy
my children gifts. I hope when our situation improves, we will be able to do our
part by donating to those in need. Thank you again. This gift has made our
holidays happier. God bless all who gave."
I thank God for all who continue to give of their talents, time and financial
resources for the betterment of the children and families of Hants County.
Faye M Hill, President
Board of Directors
Executive Director’s Report
This last year has been one of real transition within the Agency. Staff changes
include the retirement of the Executive Director, along with a number of leaves,
and one resignation, from the front line. Our residential center has seen, as
has our social work staff, an increased need for service, and a high degree of
complexity in cases.
Our caseload continues to increase, due to a number of factors. We have seen an
upward trend for the last few years, and we continue to see many hard-to-serve
families. We believe that one significant reason for increased numbers is the
growth of our county in the East Hants region. As population growth continues
there, so does our caseload.
In an effort to respond to need, our Residential Center continues and offer its
Community Support Program, where the Agency tries to work with families while
children are still at home, with the goal of preventing family breakdown.
We have just completed a fourth year of having a Youth Care Worker full-time in
the Day Services for Youth Program, operating out of West Hants Middle School.
We see this intervention as being very valuable in attempting to keep at-risk
youth in school.
Our Intake, Long Term and Children-in Care workers have experienced a very busy
year. Their caseloads are high, and we had a high number of cases before the
Court. One of the results of the Nunn Commission of Inquiry is that other
systems, especially Youth Justice, are rightly expecting that Youth have
placements that are helpful and effective. Our staff daily feel the pressures of
these expectations and often experience the resulting frustration of limited
resources.
As the provincial adoption system has undergone a revamping process, our
adoption program has been adapted to regular and on-going change in the way
services are delivered. We have been fortunate in that we were able to place
seven children for adoption in the last year.
Our Foster Care program continues to function in the face of high demand
placements, and has proven to be flexible and creative in its response to needs.
It is, however, an ongoing issue that foster families are being asked to deal
with ever more complex cases, and that we always need more foster homes.
The Agency ended the fiscal year with its budget on target, with the exception
of some unanticipated high-cost placements. As stated, as caseloads became more
complex, we require more placement resources for youth with a wide range of
behavioural, social and psychological needs. In our budget planning we have
tried to ensure that we can respond to these needs.
Desperate challenges, Agency staff have continued to work steadily and
effectively at what at times seems like an overwhelming task. It is to the
credit of all of our employees that our work continues to be done, to a high
standard, and families in Hants County continue to be served.
As I have been in an Acting position as Executive Director, I am most
appreciative of the efforts of Staff and Board Members. It is clear to me that
our human capital is the most valuable asset that we have, and it is my hope
that we continue to have the ability to support it.
Rona Cameron
Executive Director (Acting)
Financial & Caseload Review
Financial Review 2005/2007
|
06/07 |
05/06 |
|
| Revenues: | ||
| Governments | 4,311,478 | 3,693,453 |
| Other | 13,553 | 7,864 |
| 4,325,031 | 3,701,317 | |
| Expenditures: | ||
| Operations | 1,773,609 | 1,457,068 |
| Services for Children | 2,024,534 | 1,787,137 |
| Residential Centre | 544,193 | 434,043 |
| 4,342,336 | 3,678,248 | |
| Excess of Revenues over Expenditures | <17,305> | 23,069 |
Annual Caseload 2005/2007
| 2005 | 2006 | 2007 | |
| Protection Service | |||
| Total Referrals | 489 | 524 | 587 |
| Intake Cases (Avg.) | 39 | 54 | 85 |
| Long-term Cases (Avg.) | 55 | 53 | 62 |
| Total Cases (Avg.) | 94 | 107 | 147 |
| Children in Care (Avg.) | 52 | 54 | 60 |
| Adoption : | |||
| Adoptions Completed | 1 | 6 | 7 |
| Subsized Adoptions (Avg.) | 24 | 27 | 28 |
| Adoption Applicants (Avg.) | 19 | 17 | 9 |
| Residential Centre | |||
| Monthly in Residence (Avg.) | 3 | 3 | 3 |
| Monthly in Community (Avg.) | 31 | 35 | 38 |