Making Dreams Realities

 

Thrift Store Property Sold                   

 

The City of Kissimmee made OARC an offer that was hard to refuse.  The City offered OARC $1,000,000 for the empty lot across from the Center and the adjacent thrift store property to build a much needed, larger fire station.  In order to sell the property, OARC had to find another piece of property to buy because losing the thrift store and the lot eliminated the land OARC needed for future expansion.

 

Thanks to the efforts of Kelley Thomason, Board member, a piece of property was located on SR 192 across from Heritage Park.  This prime piece of property is almost three acres and will offer much needed visibility to the thrift store and the Center.  The plan is to open a garden center for the plant nursery program also.  OARC closed on the property on June 26, 2007 for $960,000.

 

The Osceola ARC Thrift Store closed for business on July 20, 2007.  The thrift store had lost money steadily since it reopened after being closed for such an extended period of time due to the hurricanes in 2004.

 

The 310 North Clyde Avenue location is currently for sale for $1,750,000.  OARC needs to make enough money from the sale to enable us to build a larger building at the new location on SR 192.  The plan is to build a 20,000 square foot building to house both the Center and the thrift store.  This is 6,000 square feet larger than the current facility and thrift store.

 

Nelson Soto: A Success Story                                                       

 

Nelson Soto was referred to Osceola Arc by the Division of Vocational Rehabilitation on  August 10, 2006 for supported employment services.  His placement specialist, Marie Coffey, took him to the Goodwill Self Sufficiency Center, where he was enrolled in Job Club, job preparedness classes, resume preparation, and application completion.  Nelson participated in mock interviews to help prepare for future job interviews in the community.  All of these activities gave Nelson the confidence he needed to work in the community.

 

An application was made for employment at Home Depot.  A few weeks later, Nelson was called in for an interview.  Nelson did well with all aspects of the interview and was very relaxed due to his mock interview practice.  Nelson was hired by Home Depot on January 17, 2007.  Nelson initially had difficulty with loading items into cars or trucks, especially when he had to tie the items down due to a lack of hand dexterity.  To over come this, Nelson practices tying down items on the Home Depot rental vehicles.  After practice, Nelson was comfortable with this and was able to tie down items on the customers vehicles with relative ease.  Another aspect of Nelsons job was collecting carts.  Nelson was making more work for himself than necessary by collecting two carts at a time.  With job coaching, he began to collect at least five to eight carts, which is what Home Depot expects.  Nelson needed coaching to not ask everyone he passes if they need help out.  This was a problem because he would be assisting someone, would ask another customer if they needed help and abandon the first customer.  After coaching Nelson corrected this behavior and only asked one customer at a time.

 

Nelson became very successful with his employment at Home Depot and is currently receiving just follow along support.  Nelson has been written up several times by customers expressing their appreciation for Nelson on Home Depots website.

Nelson Soto brings in carts at Home Depot.

 

Bruce White: From ADT to Competitive Employment

 

 

Bruce White had moved to the Kissimmee area to be part of a supported living arrangement.  He moved into an apartment with two other roommates.  Since supported living was a new experience for Bruce, it was decided that Bruce start at the adult day training program at Osceola ARC.  Bruce White started at Osceola ARC on January 3, 2007 and was immediately assigned to the City of Kissimmee enclave where he performed janitorial work.   Bruce did well adapting to his new living arrangement and work environment.  Unfortunately the City of Kissimmee was facing budget cuts and discontinued the contract for the City of Kissimmee Cleaning Crew.  OARC decided to continue the enclave by letting the crew clean the Center.  Bruce made the transition with no problems.  In fact, Bruce did so well that his time study showed that he should be paid $6.28/hour! 

 

Bruce decided that he was ready for competitive employment.  Steve Goes was assigned to be his placement specialist.  With Steves assistance, Bruce was hired by Give Kids the World as a dishwasher on October 17, 2007.  Bruce works an average of 24 hours per week for $7.00/hour.  Although Bruce has not worked competitively for long, he is doing very well learning the various job tasks.  His success is assured!

 

GOALS AND OBJECTIVES FOR OARC      

October 2006September 2007

 

 

 

Programs and Services:

 

Expand enclave or work crews.                                                                                Goal Not Met

Increase job placements by 18 persons                                                                    Goal Not Met

Increase follow along services to eighteen individuals.                                                Goal Not Met

Increase ADT enrollment by 5%                                                                               Goal Not Met

Expand supported living by two individuals and maintain current level of service            Goal Not Met

Increase the amount of wages paid to individuals served by 5%                                   Goal Not Met

Obtain an average score of 90% or better on the Consumer Satisfaction Surveys.         Goal Met!

Obtain an average of 80% on functional goal acquisition.                                            Goal Met!             

             

                                                     

Finance and Resource Development:

 

Increase plant nursery sales by 5%                                                                 Goal Not Met

Increase income from workshop contracts by 5%.                                             Goal Not Met

Increase the income from thrift stores by 5%.                                                    Goal Not Met

Increase revenue from fundraising events by 5%.                                               Goal Not Met

Increase the number of contracts by three                                                        Goal Met!

Explore new grant opportunities                                                                       Goal Met!

 

 

 

Capital Improvement Needs:

 

Obtain a tree dolly for the plant nursery.                           Goal Not Met

Obtain a shed for the plant nursery                                  Goal Not Met

Submit DOT grant for replacement buses                         Goal Met!

 

 

 

Community Awareness:

 

Continue collaborations with other Osceola groups.              Goal Met!

 Promote OARC on Access Osceola.                                  Goal Not Met

 

Cynthia Skokan is a member of the OARC Cleaning Crew.

 

An artist from the VSA Arts Program demonstrates the guitar for Jamie Rosenberg.

 

 

 EMPLOYMENT DEPARTMENT

 

 

The Employment Department had a successful year.  Eleven individuals were placed in employment during the past fiscal year.  The following are the results of the outcome measurement system:

 

1. Increase the number of persons competitively employed.

      GOAL: 20% of the enrollment      OUR SCORE: 17%

 

2. Increase the average number of weeks worked from placement to  

      termination.

      GOAL: 25 weeks worked                OUR SCORE: 176 weeks

                                                                                                            GOAL MET!                           

 

3. Increase the average number of hours worked per week.

      GOAL: 20 hours worked/week     OUR SCORE: 19 hours  

      worked/week                                                                     

                          

4. Increase the average hourly wage per person employed.

      GOAL: $6.67 per hour                 OUR SCORE: $7.35 per hour                                                                                                           GOAL MET!

 

5. Increase in the percentage of individuals receiving salary   

      increases.

      GOAL:  30%                                         OUR SCORE:  75%              GOAL MET!

 

6. Decrease the amount of wait time between IPE development and placement.

      GOAL: 6 months                             OUR SCORE: 5.6months             GOAL MET!                            

 

7.   Increase the percentage of people at less than 20% staff intervention time.

      GOAL: 60%                      OUR SCORE: 89%                                                                                                    GOAL MET!

 

8.   Increase consumer satisfaction with services provided.     

      GOAL: 90%                                      OUR SCORE: 95%                                                    

                                                                      GOAL MET!

 

9.   Increase employer satisfaction with services provided.

      GOAL: 80%                                  OUR SCORE: 90%                                                                                                             GOAL MET!

 

10. Increase caregiver satisfaction with services provided.

      GOAL:  80%                                  OUR SCORE:  98%

                                                                       GOAL MET!

 

 

David Roman has worked for

Perkins as a dishwasher since May 2002. 

 

 

 

Tim Reeves with the owner, Pat has worked at Pats Old Tyme Eatery in Saint. Cloud for one year.

 

 

J.P. MacLean has worked at Lowes in Kissimmee since

November 2006.

 

 

Osceola ARC, Inc.

Department Revenue and Expense Chart

 

October 1, 2006-September 30, 2007 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACTUAL

Oct 06 - Sep 07

 

BUDGETED

 

% OF BUDGET

 

 

 

INCOME

 

 

 

 

 

 

 

 

Production/Nursery Activities/Enclaves

100,299

 

146,500

 

69%

 

 

 

Thrift Store Sales

55,110

 

78,700

 

70%

 

 

 

Vocational Rehabilitation

65,619

 

126,000

 

52%

 

 

 

DCF/Med waiver Funding

952,662

 

996,218

 

96%

 

 

 

Heart of Florida United Way

43,060

 

41,262

 

104%

 

 

 

Osceola District Schools

43,756

 

43,756

 

100%

 

 

 

County/City Governments

69,600

 

62,000

 

112%

 

 

 

Donations

33,218

 

10,500

 

316%

 

 

 

AbleTrust Grant

31,990

 

0

 

100%

 

 

 

Other Income

1,012,639

 

30,500

 

1510%

 

 

 

Private Pay Services

29,838

 

34,468

 

87%

 

 

 

TOTAL INCOME

2,437,791

 

1,569,904

 

155%

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

 

Insurance

47,953

 

52,000

 

92%

 

 

 

Salary Expense

666,429

 

711,202

 

94%

 

 

 

Fringe Benefits/Payroll Expenses

231,107

 

293,165

 

79%

 

 

 

Production Supplies

15,731

 

30,500

 

52%

 

 

 

Program Supplies & Expense

15,008

 

18,600

 

81%

 

 

 

Client Labor

57,518

 

68,000

 

85%

 

 

 

Office Expense/Equipment

19,823

 

22,050

 

90%

 

 

 

Utilities/Communications

35,547

 

42,754

 

83%

 

 

 

Repairs, Maintenance & Janitorial

13,890

 

12,500

 

111%

 

 

 

Transportation/Travel

121,336

 

84,800

 

143%

 

 

 

Other Expenses

17,224

 

24,400

 

71%

 

 

 

Administrative Overhead

193,923

 

209,933

 

92%

 

 

 

TOTAL EXPENSES

1,435,489

 

1,569,904

 

91%

 

 

 

NET INCOME

1,002,302

 

0

 

100%

* Unaudited Statements

 

.

Results of Self Assessment

 

Every year Osceola ARC performs a self assessment on all programs funded by the Agency for Persons with Disabilities.  APD requires each agency to meet service outcomes.  The results of OARCs self assessment are as follows:

 

Adult Day Training:

OARC scored an average of 99% on consumer satisfaction surveys for the adult day training program.  Out of 82 consumers with annual completed in the adult day training program with 123 goals, OARC scored an average of 94% of goal acquisition.  77% met their goals, while 93% scored 50% or better.  Only 9 goals were below 50%.

 

Supported Living:

All individuals served in the program rent or own their own home.  All individuals live alone.  All individuals served have demonstrated progress on goals.  All individuals achieved an increased level of community inclusion and maximized freedom of choice in all areas of their lives.

 

Supported Employment:

All individuals showed progress toward goal completion.  9 individuals actually met their goal criteria.  Of the goals left, 100% were at 75% or better with the average score being 83%.  OARC scored an average of 93% on consumer satisfaction surveys.  98% was scored on stakeholder satisfaction surveys.  All but three individuals were at 20% intervention or below.

 

Transportation:

OARC scored an average of 92% on the consumer transportation satisfaction surveys.

OSCEOLA ARC, INC.

Profit & Loss Statement

2006-2007

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