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THE ILLINOIS CENTER FOR AUTISM 548 South Ruby Lane, Fairview Heights, Illinois 62208 Believing in the possibilities, not in the limitations….

THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

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Page 1: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

THE ILLINOIS CENTER FOR AUTISM

548 South Ruby Lane, Fairview Heights, Illinois 62208

Believing in the possibilities,

not in the limitations….

Page 2: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Board of Directors

Joy Rick, Chair

Gary Guthrie, Vice Chair

Donna Mann, Treasurer

Thomas Berry, Secretary

Marion Behrman

Chris Fournie

Robert Gantner

Elijah Gerson

Kathy Hatton

Kristin McMahon

Lynn Morton

Nicholas Pearman

Ron Randle

Debbie Tempel

Hardy Ware

Kelly Wyatt-Bisciotti

Braden Zoet

Mission Statement

Educating and serving

children and adults with

autism to achieve their

highest level of

independence in their

home, school, and

community.

Philosophy

The Illinois Center for

Autism believes that each

individual is unique and

defined by possibilities and

not limitations. Individuals

have the right to education,

training, and services

specifically designed to

meet their needs in the

least restrictive

environment.

A Message from Our Executive Director and Board Chair

Dear Friends,

42 years ago the Illinois Center for Autism was founded in the

basement of a church with a handful of children who literally had no

place else to go. In 1977 ICA became a beacon on a hill offering hope

to families that their children were more than the “experts” believed.

Since its founding, ICA’s Day School Program has exclusively served

children who could not have their needs met in any available public

school setting.

42 years later our mission remains the same but the expectations are

higher. Our obligation is not only to provide education and training

but to prepare every student and adult client for the next step that life

places in front of them. For some that means developing the

academic and vocational skills to prepare them for post-secondary

education or career development. For others, it means developing

the life skills necessary to fully access all the resources our

community offers.

The past year has seen the opening of our Practical Assessment

Exploration System (PAES) work development lab. The PAES lab

allows students to explore dozens of potential careers and develop

the vocational and life skills necessary to be ready for that next step.

This past year has also seen the addition of a full-time master’s

degree prepared Autism Curriculum Specialist. This new position is

focusing on curriculum selection and staff training necessary to

ensure every student has the opportunity to meet their full potential.

The above are just two examples of how the Illinois Center for Autism

is rising to meet our community’s expectations. None of this is

possible without the dedication and support of our staff, donors, and

volunteers. Your dedication and support makes it possible for ICA to

continue to be a beacon on a hill offering hope to those who most

need it.

We are blessed to lead an agency with over 100 dedicated employees

and hundreds of committed supporters and volunteers. With no end

to demand for services in sight and a need to provide increasingly

focused supports, we need the good will and support of our

community as much now as ever. If you haven’t had the chance

previously, please call us to schedule a visit and see and feel the ICA

difference.

Troy Metheney Joy Rick

Executive Director Board Chair

Page 3: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Special Day School – 89% of students experienced fewer

mental, emotional and/or behavioral symptoms compared to

prior year.

ICA’s Special Day School program provides an

opportunity to not only educate but encourage our

126 children, ages 3-21, they are so much more than

their diagnoses. Not only do we believe, but they

must believe in all their possibilities. They share

announcements and the Pledge of Allegiance at the

beginning of each day, provide tours for our guests,

decorate our hallways with artwork, design t-shirts

for our events and make each day unique and exciting.

We are approved by the Illinois State Board of Education and conduct

year-round programming using evidence-based

practices.

Adult Services – 85% of our Adult Clients were

able to maintain/improve an increased level of

self-sufficiency.

Our Adult Services Program instills a “can do” attitude in

the 36 adults who are enrolled in our program. We

provide a structured, supportive atmosphere with

vocational skills training & volunteerism. These

opportunities include on-the–job training in our

business establishment, working in the community at

one of the businesses with witch we have developed a

relationship or volunteering. We create an interactive atmosphere,

building social skills and community engagement where adults continue to

grow and prosper.

Client/Family Support Services – 85% of clients

report improvement in their self-esteem.

Our Client/Family Support Program provides

home based services to more than 114 individuals

and their families. This includes emotional sup-

port, advocacy, resources, training and case coor-

dination. Our services are available to our

clients and their families as well as for the needs

of the communities we serve in southern Illinois.

Program

Synopsis:

Page 4: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Direct Clients

Spotlight on PAES

We’ve expanded our 29 year old Transition Program to

incorporate PAES (Practical Assessment and Exploration

System), a curriculum that provides training in basic

generalizable vocational and life skills that relate to most

careers as well as skills needed for vocational training,

placement and independent living. Data collection allows

assessment of transition age individuals with varying

levels of disabilities. PAES allows for career and life

training, performance-based assessments, career

exploration, and work behavior development. PAES is

designed to support state and federal compliance.

539 515 495 499 504602

915 971

1185

1496 1505 14691454 1486

1700

1995 2009

2206

0

500

1000

1500

2000

2500

2014 2015 2016 2017 2018 2019

TOTAL CLIENTS & FAMILIES SERVED

Direct Clients Indirect Clients Combined

Page 5: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

2019 Financial Summary

Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00

Contributions 183,496.00 202,923.00 302,900.00

Fundraising Events (net) 86,143.00 111,298.00 96,813.00

Department of Human Services 570,220.00 498,905.00 477,393.00

Mental Health Boards 281,501.00 271,271.00 283,567.00

Bi- State Grant 69,951.00 46,834.00

Tuition 5,031,488.00 4,543,742.00 4,381,299.00

Program Service Fees 8,758.00 36,867.00 15,666.00

Sales (net) 109,229.00 87,785.00 93,565.00

Interest Income 1,340.00 771.00 496.00

Total Support and Revenue $6,555,347.00 $6,016,811.00 $5,867,703.00

Expenses:

Educational Service 4,646,464.00 4,157,445.00 3,984,762.00

Client and Family Services 174,359.00 182,467.00 180,680.00

Adult Services 951,249.00 886,718.00 848,703.00

Management and General 685,194.00 716,831.00 752,117.00

Total Expenses $6,457,266.00 $5,943,461.00 $5,766,262.00

Change in Net Assets $ 98,082.00 $ 73,350.00 $ 101,441.00

Assets:

FY2019 BUDGET: $6.2 MILLION

Leave a lasting gift that will benefit

future generations of children and adults

with Autism Spectrum Disorder by

naming the Illinois Center for Autism in

your estate plan.

For more information contact Cindy

Guthrie, Planned Giving & Special Events

Officer at 618.398.7500 or at

[email protected]

Page 6: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Adams Publications Lisa Adams

Vijay & Judy Aher

Buck Albritton

Larry & Linda Altmansberger

Kim Arnold

Karen Asmus

Paul & Christine Baeske

Paul & Pat Baeske

Tom & Diana Barnett

Teresa Barrington

Arnold & Vivian Bassler

Cheri Batten

Mark Bauer

Jim Beal

Patty Bearth

Laura Beckman

Ted & Marion Behrman

John Belz

Robert & Mary Berneking

Arty Berreman

Thomas Berry

Julie Billeter, CPA

Joe Bisso

Johnna Blaylock

Dave Bone

Ev Bovinette

Col. Patrick Breitling

Julian & Cathleen Bright

Keith Brown

Sara Buetow

Josh & Megan Burns

John & Debbie Burris

Jack Butterfield

Joanne Cadwallader

Chris Campo

Ruth Chady

Lynn & Lynne Clapp

Michael & Melissa Clark

Robert Clyburn

Fred Colliflower

Michelle Cope

Russell Copper

Kent & Sandra Crnokrak

Barbara Davidson

Clark and Linda Davis

Leah Deeke

Patrick & Carolyn Dellamano

Sandy Deppe

Carol DeRossett

Charles & Catherine Deters

Steve Dill-SLD Enterprises, Inc.

Dean Drake

Kim Elliott Brad & Camille Emig-Hill

John Fechter

Rex Fennessey, McMahon Berger

Ken Fenoglio

Elise Fields-Dixon

Todd & Lauri Fischer

Margaret & Brandon Fisk

Kathleen Fleming

Becky Ford

Monroe Ford

Christine Fournie

Fred Fournie

Jane Fournie

Paul Fowler

Morgan & Dr. Jeannette Freed

Dr. Randy & Diane Freeman

Wayne Freudenberg

Randy & Roberta (Bert) Ganim

Robert & Cheryl Gantner

Juan Garcia

Jo Gardiner

Robert Gates

Jerry Geasley

Mark & Deborah Germann

Elijah Gerson

Elliot Gerson

Christina Gidley

Tara Gimple

Scott & Debbie Givens

Jim Gleeson

Dannie & Amy Golden

Dr. Bryon Gorton

Charles & Kathy Gray

Gerry & Chris Grodeon

Jim & Jackie Gubser

Alex Guebert

Roger Guebert

Graham Guithues

Judy Gullett

Gary & Cindy Guthrie

Ann Hammer

Gene Hargrave Veronica Harlston

Vincent & Anne Harter

Phillip Hass Lynn Hatcher

Kathy Hatton & Larry Lucy

Kathleen Hayashi

Frank & Madelyn Hellige

Laura Hemmer

Ashley Henna

Ann Henry

Lori Henry

Ralph & Janet Henry

Phillip Mary Hickman

Keeven Higgins

Adam & Cindy Hill

Ron Hodgkins

Jim Holdener

John & Eve Holzemer

Darilyn & Doris Holzhauer

Crystal Hopson

David & Deborah Horrell

Michael & Jacquelyn Hostetter

Terri Hozian

Darlene Hughes

Page 7: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Richard & Linda Huskey

Christine Ingersoll

Ann Jackson

Merle & Barbara Jany

Morris Jenkins

Jason Jensen

Bill & Diana Jones

Allen & Reggie Kaisor

Mary Kapalinski

Marie Kerr

Dan Kiley

Tipton & Monika Klamberg

Jennifer Knauer

Colette Knobeloch

Roger & Marion Lyons-Koch

Misty Koerner

Stacey Kohl

Stanley & Cindy Kolakowski

Scott & Sheri Kraus

Greg Krause

T.J. & Tonya Kurkey

Rich & Beth Kwentus

Aaron Lands

George & Barbara Lanxon

Alfred & Brenda Lapointe

Angela Laquay

Mary Laurent

Drs. Kim & Cynthia Littlefield

Michael Loehr

Katherine Luh

Robert Lyles

Eddie & Cindy Mackay

Pat & Sharon Madaus

Christina Maloney

Kristina Mann

Larry & Donna Mann

Wes & Tiffany Mann

Rick & Peggy Martini

Cynthia Massey

John & Laura Matreci

Andy McCarty

Randy & Lorraine McDowell

Curt & Kristin McMahon

Brian & Shelly McPeak

Joseph McWherter

Amanda Meinen

Troy Metheney

Carolyn Metze

Cindy Miller

Virginia Moeller

Sherry Moore

Kathy Mordini

Tim Morrison

Mike & Lynn Morton

Margaret Mueller

Mike & Cookie Mueller

Robert & Diane Mueller

Dr. Cathy Nelson

William & Julie Neuner

Pat Newsome

Maria Nobbe

Penny Northington

Jan Nugget

Elizabeth Otto

Chris Parchiak

Dana Parkinson

James & Cindy Parsons

Richard & Fran Pawlow

Matthew & Martha Peck

Al & Joann Peltes

Brian Pereda

Leona Peskar

Anne Pisetta

Lisa Pretto

Bruce Provence

Mary Quigg

Mike & Judy Quirk Marsha Radden

Ravanelli’s Restaurant

Nancy Rahn

Tony & Ida Ramirez

Paul Range

Rich Reed

Debbie Reeder

Dorothy Reichert

William & Catherine Reichert

Rita Renner

Joan Reuter

Gordon Roewe & Mary Reuter

Mike Richardson

Stacy Richmond

Ed & Joy Rick

Jim & Lisa Riess

Michael Right AAA Ins.

Michael & Susie Riley

Herb & Nancy Roach

Sarah Roberson

Sandra Rodenberg

Carol Root

Rick & Reverie Rowlett

Rob & Jenny Rowlett

Irma Ruiz

William & Donna Schaab

Carolyn Schaltenbrand

Ed Schlef

Roger Schlueter

Kathy Schmitt-Federico

Renate Schoenbeck

Jeannette Schorfheide

Mark & Sandra Schroeder

Russell Scott

Ron & Patricia Seiber-Padgett

Russell & Leann Shenck

Harold & Gail Slane

Lori Sneed

Amanda Stehlik

Dave & Kelly Stelmach

Ken Stimpson

Paul & Joann Storment

Page 8: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Dan & Karen Strobo

Mia Stroter

R. "Stuie" Stuart

Ed & Susan Szekely Katie Tate

Jake Taylor

Dan & Rosie Taylor

Todd & MaryTaylor

Anthony Teer

Carl & Debbie Tempel

Dennis & Linda Terry

Roland Thouvenot

Victor & Debbie Tidball William & Carolyn Tippett

Blake Trucano

Brooke Trucano

Jim & Shelly Trucano

Mark & Deborah Vahlkamp

Al & Donna Velle

Barbara Verts

Ron Vivod

Mary Vogt Trust

Tom Vollmer

Chris Wanger

Ben Wanless

Ellen Ware

Hardy Ware

Tim & Neshala Warner

Elizabeth Watts

Deborah Weaver

Jim Weihrauch

Dana Weinstein

Glen Wenzel

Brett & Elise White

Diane Wilds

Jennifer Wilkerson

Steven & Karen Woolf

Glenda Wyatt

Victor Zarrilli

Braden Zoet

375th Air Mobility Wing

708 Clinton Co. Mental Health Board

A & H Mechanical, Inc.

Accessible Storage

Ahne's Bakery

Aisin Electronics Illinois LLC

AMOS Cahokia Sanctorum

Art on the Square

Associated Bank Auto Spa Car Wash Auto Spa Express

Bank of Belleville

Bank of Springfield

Basket Case Boutique

Belleville Health & Sports Center

Belleville Kiwanis Foundation

Belleville News Democrat

Beloman

Bovinette Insurance Agency

Carpenters Local #664

Carrollton Bank

Catholic Knights & Ladiies of Illinois

Cavalry Property Management, LLC

Centennial Encampment

Chicago Community Foundation

Chick-fil-A Fairview Heights

Chuck's Car Care, Inc.

City of Fairview Heights

Clearwave Communications

Collins & Sons Flooring America

Community Kindness, Inc.

Custom Steel Processing

Patty Deets

Delta Dental of Illinois

Dill's Floral Haven

Don Rodgers Ltd.

Doubletree by Hilton

Drury Hotels, LLC

Edwardsville Rotary Club

Egyptian Workspace Partners

Electric Design & Service

Elks Lodge

Elmwood Golf Course Embrace Sofware for Educators

Emp. Benefits Solutions SW IL, Inc. Equity Fifty-Five ETC Gymnastics Eye on Design Fairmount Park

FKG Oil Company Flynn, Guymon & Garavalia

G.L. Thomas, CPA , Inc. Gary Luttrell Photography

George Renner & Sons Funeral Granite City Optimist Club Granite City Police Dept.

Greensfelder, Hemker & Gale, P.C. Hager Companies

Hanks Excavating/Landscaping Heffernan Ins. Brokers Hideg Pharmacy, Inc.

Holland General Contractors Housemaster

Ics Construction IL State Rep. Jay Hoffman Ironhorse Resources, Inc.

J.T. McDermott Contractors Jarvis Electric, Inc. Jim’s Formal Wear

Jocarno Fund John's Crazy Socks

Junior Service of St. Clair Co. Kiwanis Club of Fairview Heights

Knights of Columbus #1028 Knights of Columbus #1143 Knights of Columbus #1382 Knights of Columbus #1580 Knights of Columbus #1712 Knights of Columbus #2932 Knights of Columbus #4239 Knights of Columbus #4596 Knights of Columbus #4741 Knights of Columbus #6625 Knights of Columbus #6996 Knights of Columbus #9266

Page 9: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

Kohl Wholesale Kraus Automotive

Laborers' Local #100 Limitless Chiropractic Marco Technologies Martin Fence, LLC

McMahon Berger, P.C. Melaleuca

Memorial Regional Health Services- BJC Medical Group

Mississippi Valley Independent Order of Odd Fellows Lodge #1009

Nothing Bundt Cakes SIUE Nursing Tour Donations

Oak Brook Golf Club Odd Fellows Grand Encampment, IOOF Olson Orthodontics

Optimist Club of Belleville Padgett Building & Remodeling Co.,

Inc. Peel Wood Fired Pizza Performance Eyecare

Permobil Permobil Business Unit ROHO

Polish-American Ladies Society Precision Practice Management

PROMOPartners Pyramid Electrical Contractors, Inc.

Raging Rivers Waterpark Richard O. Erdmann Law Office Rotary Club of Fairview Heights

S. M. Beyer Remodeling, Inc. Scheffel Boyle

Schorr Lake Winery Schweitzer Engineering Laboratories,

Scott Credit Union

Shay Roofing

Shiloh Yorktown Golf Course

SLD Enterprises

Sonnenberg Landscape Materials

St. Clair Bowl, Bel-Air Bowl

St. Clair Country Club

St. Clair County Sheriff-Richard Watson

St. Louis Community Foundation

Stanley Steemer

Stericycle

Steve Parrish & Kelly Wyatt-Bisciotti

Studio 21-Mary Taylor

Target

The Bank of Edwardsville

The Benevity Community Impact Fund

The Cheesecake Factory

The Clean Machine Car Wash

The Meeker Vineyards

The Muny

The Roland and Joyce Alexander Fund

TIADC

Tiger Plumbing, Heating & Air Conditioning

Town & Country Bank

Town & Country Title, Co.

Tres Caminos Restaurant Mexican Kitchen

Truck Centers, Inc.

Turf Gator Pest Solutions, LLC

U. S. Bank

U.S. Bank Foundation

United Way of Greater Atlanta

Wilke Window & Door, Inc.

Women of the Moose Women's Auxiliary of the

Quail Restoration Association

YourCause, LLC TTEE for Wells Fargo

Page 10: THE ILLINOIS CENTER FOR AUTISM · 2019 Financial Summary Support and Revenue: 2019 2018 2017 United Way 213,221.00 216,415.00 216,004.00 ontributions 183,496.00 202,923.00 302,900.00

The Illinois Center for Autism

www.illinoiscenterforautism.org 618.398.7500 phone

618.394.9869 fax

ACCEPT. LOVE. UNDERSTAND.

Carol A. Madison Campus Belleville Campus Pasta Fare

548 S. Ruby Lane 1306 Wabash Ave. 5900 N. Illinois St.

Fairview Heights, IL 62208 Belleville, IL 62220 Fairview Heights, IL 62208

“Thank you all for not only teaching, because you are more than teachers. You are loving, talented and creative caregivers. The kids days are filled with purpose and activities they wouldn't have without you.” —Alice Wells Kincade