ANNUAL GENERAL REPORT OGDEN HOUSE SENIORS’ CITIZENS CLUB 2102 – 69 AVENUE S.E., CALGARY, ALBERTA T2C 3Y4 PHONE: 403-279-2003 FAX: 403-279-1009 | 2014 OUR MISSION: WE ARE A SOCIALLY ACTIVE ORGANIZATION FOR THE COMMUNITY Message from President It has been my privilege to serve as your Board Chair for the past year. I have made some mistakes, but I have learned a great deal. My job has been made so much easier with the help of the Front Office Staff: Alexandra Witczak – CEO; Debbie LaRocque – Program/Volunteer Coordinator; Rick Scott – Mow/Snow Lead Hand; and Jennifer Black – Filling the Gap. They have been a wealth of information and they have never steered me wrong. I have also been blessed with a first rate Board of Directors: Verla Boyle, Paddy Brown, Shirley Bullough, Carol Finlay, Don Fisherman, Phyllis Gale, Lois Holley, Oscar LaRocque, Jack Parker, Annie Plaza and Past Chair – Marianne Wilkat. They all have strong opinions and are not afraid to express those opinions. They are smart, articulate people who are committed to making sure this organization moves forward and thrives. In my opinion, it is that commitment that has inspired you the members to do more. You have taken your responsibility as a member seriously. You have taken ownership, stepped up to the plate and said: “I know how to do that, let me help” or “Why don’t we try this?” or “I know someone who can help us with that”. Together we are stronger and by getting to know and care for each other we are better people. Thank you. Margaret Moffat Vision To create an environment within the community which focuses on individual and group needs of seniors aged 50 plus. To offer support for seniors through community involvement, counseling, education projects and Outreach. To interact with other agencies to improve the quality of life for seniors in our community. Board of Directors for 2014: Board Chair: Margaret Moffatt 1st Vice Chair: Carol Finlay 2nd Vice Chair: Paddy Brown Secretary: Phyllis Gale Treasurer: Annie Plaza Directors: Verla Boyle Shirley Bullough Don Fisherman Lois Holley Oscar LaRocque Jack Parker Thank you all for giving your time and effort, it is highly appreciated. Mow/Snow Report Mow/Snow had a good year in 2014 with 93 snow clients and 110 summer mow clients. Although there was not much snow this winter the mow crew still had a lot to do. We had 8 new clients sign up for snow removal and so far, with contracts for the summer season under way, we have 4 new sign ups already. Mow/Snow has received a grant from ATB Financial for $10,000.00 for 2015 to help with new equipment and another $5,000.00 coming in 2016. This partnership should last for the next several years. We would like to thank Don Fisherman for his time and effort in establishing this partnership as well as Bruce Edgelow and John Pirie, from ATB Financial, for their enthusiasm and commitment. It is a very much needed financial arrangement and, so far, we have been able to purchase a new tractor, a new snow thrower and a new leaf blower that will be used all year round for both summer yard cleaning and for winter snow removal. As it has been in the past, Rick will be supervising the crew and, with his knowledge and expertise in yard care maintenance, we are sure to have another great summer. Jennifer Black Mow/Snow Coordinator Fund Raising Report My fund raising was quite successful for OHS in 2014. I have been concentrating my efforts on raising funds for the Mow/Snow Program as we lost a $50,000.00 grant from the United Way a couple of years ago. However, we did raise some $20,000.00 this past year coming from a new partnership with ATB Financial and other donations coming from The Kinsmen Club of The Stampede City, C.P. Rail and The Nickle family Foundation. A lot of time goes into researching who will contribute to programs such as Mow/Snow and the people who will provide funding for these types of programs are few and far between. Often, several meetings with a potential funder are required followed up with a written request. By the time all is said and done, it can be 3 - 6 months before getting a reply. As well, with the economy being what it is these days, every non-profit organization and charity are seeing a decline in fund raising with existing funds becoming more difficult to access. It's very hard for small charities, such as OHS, to compete with children's hospitals and major diseases as these organizations all have highly paid, professional fund raisers on their staff. However, I hope to approach at least 2 - 3 companies and service clubs in 2015 plus I'm hoping to build new long term partnerships with companies through ATB Financial. Don Fisherman Fund Raising Chair Filling the Gap/Outreach Program Over the past year, the Filling The Gap Program has grown exceptionally well. With this being our first full year as a program at Ogden house, many things have started to flourish nicely. The Community Kitchen was a great success with over 30 people having participated. We learned to cook many new recipes and we got to make many new friends in the process. Considerable hours were spent assisting seniors completing Seniors' Special Needs applications as well as assisting them with letters and phone calls. I have been out in the community quite regularly and have met many new people through my home visiting program. Sometimes we have tea and cookies and just chat while at other times we fill out paper work. The overall goal of these visits is to make sure our seniors are healthy and doing well (most live on their own) and that they are receiving help from community resources. If a senior is experiencing a particular difficulty then I can make a referral to the appropriate agency. Some seniors have even come to the Centre to participate in our programs here and one or two have come to one of our dances. Many people have benefited in so many ways from the Filling The Gap Program in such a short amount of time and I look forward to the wonderful times to come. Jennifer Black Filling The Gap Coordinator PROGRAMS REPORT 2014 MEMBERSHIP'S - RENEWALS MEMBERSHIP'S - NEW MEMBERSHIP'S - ASSOCIATE HONORARY MEMBERS TOTAL MEMBERS 2014 VOLUNTEER HOURS PEOPLE THROUGH OUT DOORS WEEKLY EVENTS: ADMINISTRATIVE AEROBICS YOGA MOVE & MINGLE TAI CHI WOOD CARVING MEETINGS CRAFTS TABLE TENNIS SNOOKER CARDS POT LUCK LUNCH CARPET BOWLING BAR QUILTING FIT 2 AGE TGIF COFFEE OTHER TOTAL VISITS TO CLUB 240 100 2 3 346 15,990 15,813 889 224 27 1,532 228 588 483 358 2,300 737 920 517 509 140 348 246 834 322 4226 16,178 Trips taken in 2014 included Rosebud Theatre, Stage West Theatre, Canmore, Lama Farm, Saskatoon Berry Farm. Rentals this year have included the South Ridge Lions Club, Wood Carvers, Wedding Receptions, AA meetings, Scrapbooking, Quilting Group, Riverside Condo Association, Wayne Coa’s Board and AGM meetings, Canadian Deaf Blind Association, South Hope Assembly Church, The Grief Plan, Tae Kwon Do Halloween party, several Birthday Parties, The City of Calgary Lynnwood Estates AGM, Alberta Health, CNIB Book Club, Aging in Place. Debbie LaRocque Program/Volunteers Coordinator CEO/Executive Director report Last sentence in my report for 2013 was:” I hope that coming year under the new Board of Directors will bring more improvements and positive changes”. My hope came true. Last year was very successful in every way and full of challenges. One of the biggest challenges facing Ogden House Seniors in 2014 was the examination of our old By-Laws and the creation of our new By-laws. Our new Board of Directors took on this challenge and worked tirelessly through last Spring, throughout the Summer and into the Fall to complete the new document. Working closely with a consultant who encouraged an incredible amount of thought and discussion we completed a very stable set of By-Laws that will become the lead document for OHS for many years to come. I would like to congratulate the Board for their work and dedication. Another challenge, and one that we face on a regular basis, is how to increase our membership. Thanks to the good work of the Program Coordinator and Committee we had a good variety of health, craft and entertainment programs and activities last year. Our membership grew in 2014 and we ended the year with 346 members. Funding and fund raising is always a challenge for non-profit societies and 2014 was no different for us. Thanks to revenues generated through our raffles, arts and crafts sales, teas and other activities we managed to raise money to help offset many of our operating costs. Also, thanks to the effort of our volunteers additional funds were raised through community partnerships and grants. Building on this, 2015 looks to be a good year for fund raising. I could write about many more challenges we faced in 2014 but let it be enough to say that without the dedication and support of the OHS Board of Directors and my staff, last year would have been far more difficult. I want to thank everyone at OHS who helped make 2014 a good year and I look to 2015 to be even better. I look forward to working with the 2015 Board of Directors as I develop my own goals and objects for the coming year. It is my intention to blend my plans with those of the Board in order to promote OHS in the community. I already know, from my discussions with FCSS and United Way that we were viewed as being very successful in 2014 and that we were a model agency and activity centre in the senior's sector. Please feel free to talk to me anytime about your thoughts for OHS and how we can make the Ogden House Seniors' 50+ Activity Centre the place to be. 2015 is our 40th year as activity centre and this calls for celebration or at least for trying to make this year very special. Happy 40th Birthday to Ogden House! Alexandra Witczak CEO/Executive Director IN MEMORY OF: BARBARA SCOTT CHRISTA THOMPSON JEAN PORTER KATHY WEEGER FLORENCE LEMIEUX IRMA PERREAULT EVELYN BENNETT DALE DUPUIS MARGARET MOORE APRIL CRIBBETT KENNETH MACLEOD BLANCHE BARNES ROBERTA LABUTE “When we are sorrowful, look again in your heart…..and you shall see that in truth you are weeping for that which has been your delight. -Kahlil Gibran
© Copyright 2024