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FORMULA FOR SUCCESS - Child Developchilddevelop.org/wp-content/uploads/2017/08/2015-2016-CDI-Annl...FORMULA FOR SUCCESS ... Child Care Early Intervention Community Again, ... Kayla

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Page 1: FORMULA FOR SUCCESS - Child Developchilddevelop.org/wp-content/uploads/2017/08/2015-2016-CDI-Annl...FORMULA FOR SUCCESS ... Child Care Early Intervention Community Again, ... Kayla
Page 2: FORMULA FOR SUCCESS - Child Developchilddevelop.org/wp-content/uploads/2017/08/2015-2016-CDI-Annl...FORMULA FOR SUCCESS ... Child Care Early Intervention Community Again, ... Kayla

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

BOARD OF DIRECTORS

Jeff Wessner Chairperson

Lisa Arant

Vice-Chairperson

Brian Regnier Treasurer

Anne Lorady Secretary

Directors Ann Beaver

Andrea Feathers John Gleisner

Kathleen Hoffmann Margaret Jaeger Ashley Landon

Roseanne Raring Christine Reedy

Amanda Schuettler Diane Sturm

2016-2017

Jeff Wessner Chairperson

Lisa Arant

Vice-Chairperson

Brian Regnier Treasurer

Anne Lorady Secretary

Directors Ann Beaver

Andrea Feathers John Gleisner

Kathleen Hoffmann Margaret Jaeger

Roseanne Raring Christine Reedy

Amanda Schuettler Diane Sturm

FOUNTAIN SPRINGS CENTER Kimberly Good, Site Supervisor/Coach Amy Wahalec, Family Advocate Lisa Yanek, Teacher

MAHANOY CITY CENTER Beth Thomas, Teacher Caitlin Briggs, Assistant Teacher Danielle Streisel, Assistant Teacher

POTTSVILLE CENTER Maggie Maskerines, Teacher POTTSVILLE – JOHN S. CLARKE CENTER Karen Lenard, Teacher

MISSION STATEMENT

We work with families and the community to provide high quality, comprehensive early childhood education, with an emphasis on family involvement and

Families � Head Start � PreK Counts Child Care � Early Intervention � Community

Again, I can’t say enough about this program. My granddaughter will possess a lot more tools entering kindergarten in the fall than she would have had otherwise. Continue the great work!

~ Angel Cassera Schuylkill Haven Center

SAINT CLAIR CENTER Julie Fufla, Teacher Mark Mamrosh, Teacher

SHENANDOAH CENTER Selena Gamez, Nutrition Aide

TAMAQUA CENTER Jill Nilsson, Assistant Teacher Jennifer Puckette, Assistant Teacher

ADMINISTRATIVE OFFICE Lori Spotts, ERSEA Manager

~ Melinda Towers Fountain Springs Center

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

READY PROGRAM

• Achieved Keystone STAR 4 Designation— highest level of quality standards in PA (561 children served)

• Head Start Federal Review - CLASS Assessment—Scores in Top 10% of the country

• Approved - Education Improvement Tax Credit (EITC) Program

• Runner-up Ted Daniels Community Development Award—Northeastern PA Nonprofit & Community Center for the Schuylkill SMILES Project

ACCOMPLISHMENTS

COMMUNITY ASSESSMENT SUMMARY

ENROLLMENT HEAD

START PA PREK

COUNTS

Funded Enrollment 366 165

Actual Enrollment 423 173

Average Monthly Enrollment 100% 100%

Turnover 13% 5%

Attendance 87% 90%

Eligible Children Served 75% 7%

Transition to Kindergarten 54% 67%

~ Shannon Roskosky Pottsville John S. Clarke Center

This is a

Violet has learned so

She learned how to be a good

friend and how to be safe and

responsible. She is ready for

kindergarten and gets one-on-one

help with her speech. We feel

very lucky that she’s able to be a

part of Child Development.

~ Angela Swoyer Pottsville Center

I am very grateful for this program! I have

seen such an improvement in my son’s decision

making, manners and confidence!

Thank you for all you do!

~ Susan Blymire Tamaqua Center

In Schuylkill County, 7711 children under the age of 5 are at moderate to high risk for school failure and less than one third

childhood education programs. 70% of our children live in

and 21% live in households at or below 100% of the federal poverty guidelines. (Pennsylvania Office of Child Development and Early Learn-ing Reach and Risk Report) Child Development’s Head Start, PreK Counts, and child care sites are located in communities (Ashland, Mahanoy City, Pottsville, Saint Clair, Schuylkill Ha-ven, Shenandoah, and Tamaqua) with the greatest needs.

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

• Program and Pension Audits were completed with no findings.

• No areas of non-compliance—Office of Head Start, PA PreK Counts, and Head Start State On-Site Monitoring Reviews

4.9% of Funding for Administrative Costs 95.1% of Funding for Direct Services to Children and Families

EXPENDITURES AND BUDGET

INDEPENDENT AUDIT AND MONITORING REPORTS

PUBLIC AND PRIVATE FUNDING

Head Start (Federal) $2,948,886 (38%)

CCIS (Federal & State) $2,259486 (29%)

PreK Counts (State)

United Way (Local)

$72,498 (1%)

Fund Raising 15,683 (0%)

Inter-Program Income $37,908 (1%)

Local Grants/EITC — $11,250 (0%)

Child Care/Tuition/ Fees/Other (State)

$166,951 (2%)

Child Care Subsidy $169,284 (2%)

Head Start Supplemental (State)

$349,272 (5%)

Program, Health & Transportation 2,74,697 (36%)

Salaries & Benefits $3,55,213 (44%)

Office Supplies $66,686 (1%)

Travel & Training $105,167 (1%)

Professional Fees $164,493 (2%)

Miscellaneous $36,477 (0%)

Insurance 20,338 (0%)

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

READY CHILDREN

CHILD OUTCOMES PROGRESS

SUMMARY REPORT FOR PROGRAM YEAR 2015-2016

HEAD START 219 (26% w/disability)

PA PREK COUNTS 98 (17% w/disability)

October 2015

May 2016

October 2015

May 2016

13% 82% 13% 84%

6% 78% 8% 79%

1% 71% 8% 84%

27% 86% 29% 83%

8% 79% 12% 76%

Social and Emotional Development 22% 93% 17% 87%

Physical Development and Health 26% 88% 27% 90%

Approaches to Learning 14% 80% 19% 81%

FOUR YEAR OLDS

The Final Child Outcomes Progress Report for children transitioning to kindergarten includes 219 Head Start children and 98 PA PreK Counts

ing the Work Sampling Assessment. 26%

PARENT SURVEY RESULTS Kindergarten Survey:

Lilah is doing wonderful things, like writing her first and last name, rhyming words, and sounding out words! I am very proud of her and thankful for the time the teachers spend with her. Thank you!

~ Amanda McGuire Mahanoy City Center

Alazay’s speech has improved greatly. Miss Tina and Miss Kim have helped me with problems with the older child and steered me in the right direction to help solve them. I feel all the staff care and are very helpful.

~ Gina Petrylak

Shenandoah Center

HEALTH AND DEVELOPMENT OUTCOMES

HEAD START

PA PREK COUNTS

100% 100%

Physical Exams and Immunizations Up-to-Date 94% 93%

Chronic Health Conditions Identified 16% 15%

Speech/Language Disabilities Identified 9% 13%

Developmental Disabilities Identified 17% 8%

All Disabilities Identified 32% 23%

Early Intervention Services Received 100% 100%

Growth Assessed in Key Developmental Areas 68% 66%

Proficiency Assessed in Key Development Areas 82% 83%

Emotional/Behavior Disabilities Identified 6% 3%

~ Linda Kranch Mahanoy City

Center

I love this Child

Development program. It’s wonderful!

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

READY FAMILIES

• parent education for

school readiness

• emergencies and crises

• obtaining child care

• affordable housing

• transportation

• mental health

• substance abuse preven-

tion and treatment

• prevention of child abuse

and neglect

Assist and support families with:

• domestic violence

• English Language Learners (ELL)

• job training

• child support assistance

• medical and dental homes

• health insurance

• financial planning

PARENT AND FAMILY ENGAGEMENT

Family Engagement Opportunities

FAMILY ENGAGEMENT OUTCOMES HEAD

START PA PREK

COUNTS

Number of Families 387 163

100% 100%

Volunteered in and/or made a donation to their child’s center/classroom

82% 72%

100% 100%

100% NA

Received at least one family supportive service 100% 100%

Registered their children for kindergarten 95% 100%

READY SCHOOLS

• Family/Child Orientation Days

• Classroom Volunteers

• Special Center Activities

• Leadership Opportunities

• Committee Officers

• Policy Council

• Board of Directors

• Health Advisory Committee

• Positive Solutions for Families Classes

• , developmental and behavior and follow-up

~ Michelle Flail Saint Clair Center

Program is always beneficial to our new incoming students at John S. Clarke.

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FORMULA FOR SUCCESS

Ready Program + Ready Families + Ready Schools + Ready Communities = Ready Children

• 589 community members volunteered in the Program

Nurse Family Partnership, Maternal and Family Health Services (WIC) to ensure families receive supportive services

• Schuylkill Intermediate Unit #29 to screen, evaluate and deliv-

er early intervention services to children

• Families Learning Together to address family literacy, adult

and early childhood education, including obtaining a GED

• Schuylkill County Drug and Alcohol Prevention-Schuylkill Prevention Partnership to provide a parent education program - Positive Solutions for Families

• Carbon County Dental Van, Pottsville Dental Office, Dr. David Pelagio, and Dr. Melissa Burke to provide preventative care and treatment

• Republican Herald to co-sponsor the Annual Children’s Book

Drive and Family Reading Festival

Community partnerships and collaborative efforts support children and families and maximize limited resources.

READY COMMUNITIES

• Nursing Homes and Senior Centers to provide inter-generational

programs that build relationships

• Retired Senior Volunteer Program—Hands of Love Project

to Mahanoy and Shenandoah Valley school districts continue on the road to academic and social success

• Schuylkill Medical Center to create smoke-free environments and provide smoking cessation programs

• Schuylkill VISION—

Community Health Work Group to establish a community health center

• Schuylkill United Way—

BUSINESS INVESTMENT

Sending my daughter to Child Development was one of the best choices I’ve made. She’s learned and grown so much and we’ve made many amazing

friends. We thank you all for everything!

~ Shawna Killian Saint Clair Center

Mary Ann Devlin, Execu�ve Director of Child Development, Inc. accepts a check from

John Campomizzi, Account Execu�ve from The Seltzer Group.

Selec"ve Insurance sponsored a matching dona�on for non-profits. CDI was selected by

The Seltzer Group to receive the matching gi&.

reading resources to ensure children are ready for school and a lifetime of learning:

���� Reidler Family Helping Hand Foundation

���� Seltzer Group and Selective Insurance Matching Grant

���� Yuengling Foundation ���� Kohl’s CARES Grants

~ Jennifer Whyne Fountain Springs Center

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My journey started at Child Development Inc. in December 1992, as a teacher at the Pottsville Center. I was so excited to start my new job. Not knowing much about Child Development, I quickly learned how important the program is for many families here in the county. It is an extended family for the families we serve and for the staff who work here.

In July of 1999, I married my high school sweetheart. We began our own family in August 2001, when our first son, Gage

.

With the support from the staff at Child Development, I knew our son would get the care he needed and much more. The staff cared for Gage just like his parents did. They knew his wants and needs. When Gage left Child Development to enter

Both boys are doing well in school. My husband and I are very involved in their lives. But without the support and early education they received from their Child Development family, we do not think they would be where they are at today.

I continue to teach at the Pottsville Center as a Head Start Teacher. Last December, I celebrated 20 years of teaching at Child Development. I am glad I am able to teach and touch so many lives. We are an extended family and each child and family holds a special place in my heart ?as I hope I do in theirs.

~ Denise Maley, Preschool Teacher Pottsville Center

(570) 544-8959 ● TOLL FREE 1-800-433-3370 FAX (570) 544-6915 ● www.childdevelop.org

Providing Opportunities Since 1965

Tiffany Dietz, Teacher Amy Everett, Assistant Teacher Tiffany Gattine, Teacher

Sue Hudock, Assistant Teacher Isabelle Kushlick, Assistant Teacher Sharon Meier, Assistant Teacher Victoria Roseman, Teacher Aide Heather Weikel, Assistant Teacher

Dawn DeWitt, Teacher Alice Beaver, Assistant Teacher Eileen Farber, Site Supervisor/Coach Sean Haldeman, Family Advocate Andrea Hannon, Teacher Margaret Jones, Teacher Aide Christine Long, Family Advocate Debbie Merook, Teacher Aide Melissa Nefos, Assistant Teacher Danielle Streisel, Assistant Teacher Beth Thomas, Teacher Shannon Walasavage, Nutrition Aide

Krissy Austerberry, Teacher Corey Fetterolf, Teacher Letitia Kintzel, Teacher Denise Maley, Teacher Melissa Mauer, Assistant Teacher Michele Mamrosh, Assistant Teacher Kayla Pauly, Family Advocate

Karen Lenard, Teacher Melissa Rozetar, Assistant Teacher Stephanie Seiders, Assistant Teacher

Mary Ann Devlin, Executive Director

Debbie Kocher, ERSEA Advocate Sabrina Smitrovich, HR Manager

Donna Harkins, Assistant Teacher Nicole Kline, Nutrition Aide Sharon McKee, Teachers Aide Mark Mamrosh, Teacher Joeylynn Ney, Assistant Teacher Andrea Zalonka, Teacher

Sheree Hill, Assistant Teacher Jaime Jo Reed, Teacher Aide

~ Names in red are former parents and now employees. Names in blue are former students, parents and now employees.~