Capital Campaign


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Providence Capital Plan Presentation

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Capital Campaign

  1. 2. <ul><li>Our Mission Statement: </li></ul><ul><li>Investing in the health, education, development and therapeutic supports of pre-school children with disabilities. </li></ul>A CENTRE OF EXCELLENCE Established in 1943                                                        
  2. 3. Key Capabilities: <ul><li>Five locations in Calgary for our Early Intervention Programs serving over 300 children </li></ul><ul><li>Outreach services to over 150 children in local child care agencies and independent kindergartens </li></ul><ul><li>Pediatric medical clinic </li></ul><ul><li>Success Factors: </li></ul><ul><li>80 % of educational and therapeutic goals are met for each child. </li></ul><ul><li>20 % of children improve from “severely disabled” to “mildly disabled” or “cured”. </li></ul>P rovidence saves the Province of Alberta $120, 000 in future education costs for each child that shows significant improvement. For each dollar invested in our early intervention program, we save the Province $7 in future health, education and social service costs.
  3. 4. C algary R egion: Facts regarding pre-school children with disabilities <ul><li>Three to six thousand children under four have disabilities; many from low income families </li></ul><ul><li>Number of children requiring specialized educational services is increasing by 7% to 10 % each year. </li></ul><ul><li>Many children in immigrant low income or high mobility families remain undiagnosed until they reach kindergarten or grade one. </li></ul><ul><li>Children who do receive service spend over two hours per day being transported to agencies. </li></ul><ul><li>Calgary’s population is increasing by about 2 % per year. </li></ul>To serve a higher percentage of preschool children with disabilities in Calgary, specialized educational and therapeutic services must be located in communities close to them.
  4. 5. Woodlands Main School Bowness Falconridge Beddington C algary R egion: Population changes By Community 2003-2004
  5. 6. <ul><li>We want to serve at least 1000 pre-school children by 2009 </li></ul><ul><li>We need to build a hub centre in the south and operate ten new satellites from this hub and our existing hubs in Windsor Park and Beddington </li></ul><ul><li>The south hub will cost from $ 1-2.5 million </li></ul><ul><li>Each satellite will cost $50,000 to lease </li></ul><ul><li>Fixed costs to maintain our Windsor Park School and Pediatric Centre as a Centre of Excellence are over $650,000 per year </li></ul>Our Vision Our vision is to serve at least 1000 children with disabilities in Calgary by 2009. To do this will require 11 more facilities and $500,000 in additional building funding per year.
  6. 7. The Main School (Windsor Park) <ul><li>Factoids: </li></ul><ul><li>14 Classrooms </li></ul><ul><li>Award-winning outdoor playground </li></ul><ul><li>2 Sensory rooms </li></ul><ul><li>Pediatric clinic </li></ul><ul><li>Large indoor motor development gyms </li></ul><ul><li>Office, training and meeting space </li></ul><ul><li>Test and resource library </li></ul><ul><li>Administration </li></ul><ul><li>Showpiece for new client </li></ul><ul><li>Serves central Calgary </li></ul><ul><li>Training site for Universities and Colleges </li></ul><ul><li>Primary referral site for Alberta Children’s Hospital </li></ul><ul><li>Operating and Maintenance Costs: </li></ul><ul><li>$650,000 per year </li></ul>The Main School is a mission-critical tool in our cause to serve more children with disabilities in Calgary. We need to increase Provincial and/or community financial support for this important facility by $50,000 per year to keep it.
  7. 8. The Pediatric Clinic <ul><li>Factoids: </li></ul><ul><li>Allows Providence to offer comprehensive, “one-stop” services to families of children with disabilities </li></ul><ul><li>Prompt medical and therapeutic assessments </li></ul><ul><li>Coordinated treatment plans between disciplines (Psychologists, Teachers, Speech-Language, Occupational and Physical Therapists and Pediatricians and other medical specialists). </li></ul><ul><li>Operating and Maintenance Costs: </li></ul><ul><li>Dept repayment for capital expenses $55,000 per year (principle: $500,000) </li></ul>The clinic allows Providence to be a “total needs” provider to children with disabilities in Calgary. With it, we can provide diagnosis, treatment and ongoing education and therapy as an integrated package. This outstanding suite of services is offered by no other institution in Calgary.
  8. 9. Our Hubs and Satellites <ul><li>Current: </li></ul><ul><li>Hub: Windsor Park (Main School) </li></ul><ul><li>Satellite: Woodlands </li></ul><ul><li>Hub: Beddington </li></ul><ul><li>Satellites: Bowness, Falconridge </li></ul><ul><li>Future: </li></ul><ul><li>Hub: Windsor park </li></ul><ul><li>Satellite: Calgary West * (eg. West Hills) </li></ul><ul><li>Downtown * </li></ul><ul><li>Calgary East * (eg. Ogden) </li></ul><ul><li> Woodlands </li></ul><ul><li>Hub: Beddington </li></ul><ul><li>Satellite: Bowness </li></ul><ul><li>Falconridge </li></ul><ul><li>Symons Valley * </li></ul><ul><li>Tuscany * </li></ul><ul><li>Rocky Ridge * </li></ul><ul><li>Airdrie * </li></ul><ul><li>Hub: South (Evergreen * ) </li></ul><ul><li>Satellite: Mackenzie Towne * </li></ul><ul><li>Copperfield * </li></ul><ul><li>New Brighton * </li></ul><ul><li>Creek side * </li></ul>* Possible locations Providence Beddington School
  9. 10. Our Board <ul><li>Thirteen Volunteers </li></ul><ul><li>Expertise in various aspects of governance of non-profit agency serving pre-school children </li></ul><ul><li>Representative of our community </li></ul><ul><li>Responsible for financial outcomes and for providing governance policy and direction </li></ul>Providence is supported by a strong Board committed to its success and trouble-free operation
  10. 11. <ul><li>Certified Teachers </li></ul><ul><li>Speech Language Pathologists </li></ul><ul><li>Occupational Therapists </li></ul><ul><li>Physiotherapists </li></ul><ul><li>Educational and Therapeutic Assistants </li></ul><ul><li>Music therapists </li></ul><ul><li>Psychologists </li></ul><ul><li>Pediatricians </li></ul><ul><li>Nurses </li></ul><ul><li>Child Psychiatrists </li></ul><ul><li>Food Service Specialists </li></ul>OUR STAFF The staff at Providence are world class, offering a unique program with a high success rate. Highly qualified professionals working as teams allows Providence to operate with a minimum of administrative staff. The leadership at Providence is based on expertise in child development and over 50 years of combined experience.