Sai Seva Sadan
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Transcript of Sai Seva Sadan
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Sai Seva Sadan
2014 One Time Budget Ask1/8/2014
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Mission
• Sai Seva Sadan is a nonprofit organization with the mission to provide services to persons with emotional, psychological, developmental and educational disabilities.
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History• Founder: Mr. Bhasker• Mr. Bhasker worked in the AP Govt (now retired) as Director of
Industries, and had been successful in implementing some social welfare activities in the scope of his position.
• Motivated by conversations with his daughter in law in 2006, a psychiatrist who was working as a medical director of long-term residential care facility of Devereux (http://www.devereux.org), a non-profit organization focused on helping developmentally challenged children and adults
• Based on this, Mr. Bhasker started an organization in India to help children/adolescents with mild to moderate learning disabilities living in rural areas.
• First reviewed and funded by Asha in 2008
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Location
• Hyderabad, India • In a commercial area
near a large Govt. hospital
• Their students come from rural areas to this residential school
• They rent the top two floors of a building
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Organization Structure• Staff/Paid Positions
– Residential and Logistical Full Time• Warden/Coordinator - 1• Foster care father - 1• Cook - 1• Helpers - 2• Watchman -1
– Residential and Logistical Part Time• Psychiatric Doctor (Daily visit) - 1
– Educational Full Time• Special Education teachers – 4 (7:1 student/teacher ratio)• Speech Therapist – 1 (rotates among all 30 students in batches)
– Educational Part Time• Vocational Teacher • Drawing Teacher• Tabla Master• Yoga Teacher
• Mr. Bhasker oversees the organization as Chairman/Managing Trustee; is not paid by the organization
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Activities• Primary goal is to allow the individuals to grow and
function in society with dignity and when possible, teach them vocational skills needed for an income
• Residential school provided free of charge to 19 students– Rehabilitation and education
• Physiotherapy and rehabilitation (in house or remote as needed)• Speech therapy• Basic skills and education tailored to the individual student• Extra-curricular activities• Vocational training
– Boarding and medical care• Three square meals and other daily needs• Medical care as needed including a daily visit by a local doctor and
trained psychiatrist
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Activities
• Day Scholar program (free of charge) added at Asha’s urging for 2013-2014 academic year – 10 students– Same daily activities as residential students; lunch is
provided• Currently, parents/caregivers drop off and pick up
students• There is additional demand from families where
both parents work and cannot afford the time/cost for drop-off and pick-up
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Site Visit – 12/13
• “In general, I came away with a very positive impression of how the school is run”
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Ask - Overview
• Purchase a vehicle for transporting children to and from the school– Can serve 15 additional students• Demand estimate based on inquiries about
transportation when the day scholar program was started
– Full utilization of the existing facilities – lower cost per child
– Increased enrollment of 44 will also help their current petition for Government land for the school
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Ask – Overview
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Ask – Overview
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Ask – Details
• Cost of Vehicle: INR 7,78,667 – Official quote from a dealer including tax, we have
a copy of the quote– INR 35,000 discount – The ask is for this amount: INR 7,43,667 ($11,994)
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Ask - Details
• Recurring annual costs – Cost of driver: INR 9000 pm – 1,08,000 annual– Cost of fuel: INR 120 per day – 30,000 annual• Estimated, may change
– Misc costs (reg, repair): 20,000 annual– Additional teachers: 2 - INR 1,92,000 annual – Will raise funds here and locally – Believe that lower cost per child overall will make
this worthwhile
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Ask – Details
• Cost of Vehicle: INR 7,78,667 – Official quote from a dealer including tax, we have
a copy of the quote– INR 35,000 discount – The ask is for this amount: INR 7,43,667 ($11,994)