ANNUALREPORT
201�-201�
Lyn Konheim Rick Wolf Louis JosephsonCo-Chair, Co-Chair, President/Chief Executive OfficerBoard of Directors Board of Directors
1 – ANNUAL REPORT 2012-2013
Dear Friends,Vista Del Mar has thrived for more than 106 years because of its ability to adapt to meet the needs of ourcommunity, while remaining a cornerstone of critical services for the children and families of Los Angeles.This fiscal year marked a transition in leadership and formation of a new strategic plan, supported by theBoard of Directors and Senior Staff, who will identify future growth areas and prioritize current offerings. The plan begins to identify current and future areas of excellence that will give Vista an advantage now andfor years to come. We will address our communities’ growing special needs population, which directlyimpacts the number of children seeking admission to our schools. In addition, we will identify special educational areas of excellence, including arts enrichment and technology, to keep Vista on the forefront ofinnovation. Similarly, the growth in the number of children with autism will challenge Vista to create anAutism Center of Excellence to develop the best mix of quality services for these children, while providingparents with clinical services and emotional support. The demand for high-quality mental health services currently provided by Family Service of Santa Monica isgreater than ever before, due to the lack of funds to serve emotionally disturbed children. The same couldbe said of the demand for residential services for youth, which are woefully under-funded, or the need formore capacity at Home-Safe, our early childhood neglect and abuse prevention program.As we welcome incoming Chairman Philip Stein, and as Dr. Josephson begins his second year at the helm ofVista, we are more committed than ever to engage the community, raise the funds, and provide the leadership to ensure that Vista will continue to provide the excellent services that can change a child or family’s life and make our community even stronger.Warm regards,
* * For a tour or to get more involved please contact:
Craig PrizantVP Development & Marketing310-836-1223 Ext 270 or [email protected]
MISSION STATEMENTTo provide comprehensive, family-centeredsocial, educational, and behavioral health services that encourage children, adolescentsand their families to lead self-reliant, stable,and productive lives.
OUR VALUES Our primary concern is the wellbeing of thosewe serve without regard for ethnic or nationalorigin, gender, sexual orientation, religiouspreferences, or physical challenges. We valueprofessional quality and excellence in allaspects of our treatment, evaluation, training,and research. We value all staff and volunteers,striving to be a workplace which achieves equalopportunity, mutual respect, and teamwork. Wetake a leadership role which anticipates andresponds to rapidly changing needs in the community.
2 – ANNUAL REPORT 2012-2013
Community Supporters
We sincerely thank the following organizationsfor supporting Vista Del Mar through grants anddonations, helping us to better serve the at-riskchildren, youth, and families in Los AngelesCounty:
The Ahmanson Foundation
Baran Family Endowment Fund
Cedars-Sinai Community Safety Net
David Vickter Foundation
Erwin Rautenberg Foundation
Green Foundation
Irving I. Moskowitz Foundation
Jewish Community Foundation
Jewish Federation
JL Foundation
Joseph Drown Foundation
John W. Carson Foundation
Kehillat Israel Tzedakah Teens (KITT)
Mandell and Madeleine Berman Foundation
Michael and Irene Ross Endowment Fund
Robert Ellis Simon Foundation
Rosaline and Arthur Gilbert Foundation
Sally and Dick Roberts Coyote Foundation
Sunair Children’s Foundation
Trudy Louis Charitable Trust
Variety – The Children’s Charity
Western Union Foundation
Windsong Charitable Trust
360
360 Students identified with learningdisabilities or developmental challenges, together with those experiencing social, emotional,behavioral or other developmentalissues, attended classes that met theirspecial needs, while encouragingthem to grow emotionally and academically. The educational andclinical staff of our schools – BaronSchool for Exceptional Children, VistaSchool and Vista Hills– create anatmosphere of success, taking intoaccount the personal challenges in achild’s life so they can have a positiveschool experience.3:15429
5429 Children and their familiesreceived a range of mental healthand social services for the yearending June 30, 2013.
53
53 Children diagnosed with Autism Spectrum Disorder (ASD) andother special needs experienced the joy of embracing their abilities.Our after-school musical theater and film program and our Bar/BatMitzvah program are designed to encourage friendships and a senseof belonging.
ACCOMPLISHMENTS
11623 – ANNUAL REPORT 2012-2013
3:1 Staff-to-student ratio at theVista School offering speech and language therapy, clinic and classroom based occupationaltherapy by credentialed teachers.
1162 Children and their familiesreceived prevention and early inter-vention services. These comprehen-sive and intensive programs areshaped to fit the need of each individ-ual family to reduce parental andfamilial stress and help them becomemore self-sufficient emotionally andmore integrated into the community.
Pre-School, Early Intervention, EarlyHead Start, School Readiness
1213
1213 Children and families wereserved by Community Services’ programs of International Adoption,Domestic Adoption, Foster Care andFoster Adoption. We are dedicatedto helping adults build their familiesthrough adoption and are also available to help Birth Parents makethe best choice for themselves andtheir child. Trained social workers arethere every step of the way to assistyou in understanding what optionsare available and to offer professionalguidance throughout the process.Post-adoption Services and ParentSupport Groups help families face theinevitable challenges within a supportive environment.
370
117
1639
1639 Children and their familiesreceived services through the SantaMonica-Malibu Union SchoolDistrict, including individual andfamily counseling, parent education,teacher consultation and crisis intervention. Special programs alsoaddress issues relating to traumaand its relationship to academicsuccess. Early InterventionPrograms are offered to strengthenfamilies with pre-school aged children and provide support foreducation professionals andReflective Parenting Programs areoffered to families at risk to helpbuild the parent-child relationship.
57
57 Children, adolescents and families experiencing mild to severeemotional, behavioral, and/or learning problems have receiveddiagnostic services from the ReissDavis Child Study Center’s team ofdedicated professionals, includingpsychologists, clinical social workers,and educational diagnosticians.
836
836 Children and their families wereserved by our counselors who workon-site at several elementary, middleand high schools throughout LosAngeles. These counselors providedirect services to children and theirfamilies, as well as consulting withteachers and school-site administra-tors, providing parent education,teacher training other support services. In addition, VistaConnections provides “wraparound”services for children as an alternativeto out-of-home care. Child andFamily Teams link children, familiesand their support networks with childwelfare, health, mental health, educational and juvenile justice service resources to develop compre-hensive support and service plans thatenable these vulnerable children tolive in their communities
4 – ANNUAL REPORT 2012-2013
826 Children, adults and familiesreceived individual, couples, family and group counseling toaddress a broad range of issues,including behavior problems, anxiety, depression, relationshipdifficulties, loss and bereavement,substance abuse, sexuality, careerchanges, life transitions, illnessand disability, separation anddivorce, and parenting.
370 Children coping with internalstruggles, emotional problems andbehavioral challenges received individually-designed therapy at theVista Del Mar’s Clinics. The Clinic creates a safe environment that allowsthe child to work on individual issuesand to give them the tools to leadself-reliant, stable and productivelives.
117 Adolescents and their familieswere treated in our PsychiatricResidential Treatment Programs that feature a home-like living environment, individualized counseling, psychiatric care, therapeutic recreational activities,availability of religious and culturaldiversity programs, vocationalassessment and training, andschooling.
826
INTENSIVE TREATMENT TOTAL SERVED2012
TOTAL SERVED2013
Residential Treatment 55 76Community Treatment Facility 53 51Vista Academy 4 N/AIntensive Therapeutic Children in Foster Care 8 1Intensive Field Capable Clinical Services N/A 9Multdisciplinary Assessment Team 235 271Connections (Wraparound) 248 214
TOTAL 603 622
5 – ANNUAL REPORT 2012-2013
TOTAL SERVED2012
TOTAL SERVED2013
ADOPTIONS TOTAL SERVED2012
TOTAL SERVED2013
Orientation 176 216Pathways to Parenthood 63 107US Home Studies 34 60International Home Studies 52 49Transracial Class N/A 89Pregnancy Counseling 55 47Post Adoption Program 532 564
(post adoption Searches/Exchanges included)Finalized Adoptions 75 75Intensive Treatment Foster Care 8 5Foster / Adopt Parents 20 1Foster / Adopt Children 3 N/A
(who were placed for adoption during time period)
TOTAL 1018 1213
OUTPATIENT SERVICES TOTAL SERVED2012
TOTAL SERVED2013
PREVENTION & EARLY INTERVENTION
TOTAL SERVED2012
TOTAL SERVED2013
Child Care 145 155Early Head Start 253 255Family Project 244 285School Readiness 217 N/AFSSM Early Intervention / 607 426
Pre-School ProgramsTeen Parenting 36 15Reflective Parenting 29 26
TOTAL 1531 1162
PROFESSIONAL EDUCATION
Reiss-Davis Child Study Center & Institute 20 28Institute Graduate Center
Continuing Education 1102 838
TOTAL: 1122 866
PROGRAM PROGRESS REPORT
TOTAL SERVED2012
TOTAL SERVED2013
SPECIAL EDUCATION SERVICES
Vista School (ED/LD) 161 292Vista Hills/ Middle/High/Elite(ASD) 144 68
TOTAL 305 360
Vista Del MarOutpatient Services 534 370LAUSD School Based Services 213 227Therapeutic Behavioral Services 10 14
Family Services of Santa Monica Outpatient Services 552 450Santa Monica Elementary School Program 515 530High School Program/MHSA 52 79K-12 Malibu Program 102 113
Reiss Davis Child Study Center & InstitutePsycho-Educational Diagnostic Testing (PEDS) 81 57
Autism ServicesJewish Life Programs (Nes Gadol, Bat/Bar Mitzvahs
Confirmation, Hanukah, ShabbatSpecial Events & Vista Inspire) 215 148
Vista Inspired Teens 25 31After School Program N/A 14Miracle Project 55 39
TOTAL 1591 2072
INCOME
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
0
Prog
ram
Ser
vice
Con
trac
ts a
nd F
ees
Gifts
and
Con
trib
utio
ns
Fede
ratio
n/Un
ited
Way
Inco
me
on R
eser
ves
EXPENSES BY DIVISION
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
0
Educ
atio
n
Out
patie
nt
Resi
dent
ial
Com
mun
ity B
ased
Ser
vice
s
Conn
ectio
ns
Adm
in &
Dev
elop
men
t
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
0
Educ
atio
n
Out
patie
nt
Resi
dent
ial
Com
mun
ity B
ased
Ser
vice
s
Conn
ectio
ns
Adm
in &
Dev
elop
men
t
EXPENSES BY CATEGORY
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
0
Sala
ries
& B
enef
its
Dire
ct C
lient
Car
e/Ch
ild R
elate
d Se
rvice
s
Cont
ract
s &
Pro
fess
iona
l Ser
vice
s
Occ
upan
cy
Supp
lies/
Mis
cella
neou
s
Dev
elop
men
t &
Mar
ketin
g
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
0
Sala
ries
& B
enef
its
Dire
ct C
lient
Car
e/Ch
ild R
elate
d Se
rvice
s
Cont
ract
s &
Pro
fess
iona
l Ser
vice
s
Occ
upan
cy
Supp
lies/
Mis
cella
neou
s
Dev
elop
men
t &
Mar
ketin
g
INCOME
Program Service Contracts and Fees $32,563,116 80.0% $29,574,497 87.4%
Gifts and Contributions $2,805,136 6.9% $4,820,622 14.3%
Federation/United Way $68,052 0.2% $24,224 0.1%%
Income on Reserves $5,292,516 12.9% $(618,704) -1.8%
$40,728,820 100.0% $33,800,639 100.0%
EXPENSES BY DIVISION
Education $10,365,900 26.8% $9,596.521 25.5
Outpatient $9,976,913 25.9% $8,942,801 23.8%
Residential $6,311,918 16.4% $5,918,303 15.7%
Community Based Services $4,139,110 10.7% $4,774,203 12.7%
Connections $2,878,395 7.5% $3,554,383 9.4%
Admin & Development $4,907,535 12.7% $4,841,298 12.9%
$38,579,771 100.0% $37,627,509 100.0%
EXPENSES BY CATEGORY
Salaries & Benefits $28,831,771 74.7% $26,869,990 71.4%
Direct Client Care/Child Related Services $4,397,386 11.4% $5,358,137 14.2
Contracts & Professional Services $1,680,039 4.4% $2,053,992 5.5%
Occupancy $1,952,091 5.1% $2,094,941 5.6%
Supplies/Miscellaneous $1,367,122 3.5% $807,503 2.1%
Development & Marketing $351,362 0.9% $442,946 1.2%%
$38,579,771 100.0% $37,627,509 100.0%
Fiscal Year ended 6/30/13
% %
Prog
ram
Ser
vice
Con
trac
ts a
nd F
ees
Gifts
and
Con
trib
utio
ns
Fede
ratio
n/Un
ited
Way
Inco
me
on R
eser
ves
6 – ANNUAL REPORT 2012-2013
Fiscal Year ended 6/30/12
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
0
TOTAL AGENCY OPERATIONS, AUDITED FOR 2012-13 AND 2011-12 2013 2012
VISTA DEL MAR CHILD AND FAMILY SERVICES3200 Motor Avenue, Los Angeles, CA 90034
www.vistadelmar.org310.836.1223
Bruce Kates · CO-CHAIRFreda Teller · CO-CHAIR
* Past Chair
Roger BehrstockHarold BerlfeinStanley BlackEli BlumenfeldTerri Konheim CooperRichard ElzerIra GoldbergGogi Grant
Howard M. Hansen, MDAnita HechtRoger Lewis, DDSArthur Malin, MDStacy D. PhillipsHugo RosensteinMike RothbergRichard Schulman
Butch SchumanLarry SchwimmerStephan TowAlex UrbachRobert WaldorfRichard WeisdorfWalter Zifkin
BOARD OF AMBASSADORS
BOARD OF DIRECTORSOFFICERS
Lyn Konheim · CO-CHAIRMAN
Rick Wolf · CO-CHAIRMAN
Carol Katzman · IMMEDIATE PAST CHAIR
Lise Applebaum · TREASURER/CHAIR, FINANCE
Deedy Oberman · SECRETARY
Dee Dee Dorskind · ASSISTANT SECRETARY
VICE CHAIRSMarla KantorPamela PachtDana SigoloffMark SlavkinPhilip M. Stein
BOARD OF DIRECTORSMargot BambergerMarcia BaronRobert BarthTerry Bell*Marlene CanterIrv CooperSusan CorwinMichael DatesBetty DeutschMimi FeldmanHelene FeuersteinLois HarwinSydney JulienBruce Kates*David KonheimJon KonheimLaurie KonheimJean Leserman
Elliot MegdalJulie MillerJoel R. Mogy*Lynn PollockPeekie SchaeferCarolyn SiegelBetty SigoloffJulie SmookeMitchell SteinTodd StrassmanJanis SusskindBradley Tabach-Bank*Freda TellerSteve WallaceJanis Black WarnerDonald S. Wolf*Elaine WolfLori Wolf
Top Related