Annual Report 2009-2010 MacKillop Family Services Contents Annual Report 2009-2010 MacKillop Family Services Contents Justice HOPE Collaboration Compassion Respect 2 Chairman’s Report 3 CEO Report 4 Mary MacKillop’s Canonisation 5 Organisation 6 Strategic Plan 7 Overview 8 Madeline’s Story 9 New South Wales 10 Out-of-Home Care Melbourne 11 Out-of-Home Care Barwon 17 Advocacy, Service Delivery and Volunteers 18 Aboriginal Partnerships 19Donor Profile - Robert Stewart, Kew 20 Staff Development 21-23 Excellence Awards 24-25 Governance 26 Management Team 27 Organisational Structure 28-29 Acknowledgement and Thanks 30 Volunteer – Gwen, Barwon 12 Glenn’s Story 31-32 13 Heritage and Information 14 Community Programs Education 33Statement of Comprehensive Income For The Year Ended 30 June 2010 15 Community Programs Disability 16 Community Programs Family & Community Services Melbourne Financial Summary Report 34Statement of Financial Position as at 30 June 2010 35 Statement of Cash Flows 1 Chairman’s Report Annual Report 2009-2010 CEO Report MacKillop Family Services Chairman’s Report It is an exciting time for everyone associated with MacKillop Family Services with the canonisation of the Blessed Mary MacKillop on the 17th October 2010. This historic event is a highlight of this year in which I have the pleasure to present this thirteenth Annual Report. With the canonisation of the Blessed Mary MacKillop, it is a time to reflect on her life, her words and charism as we look forward to the challenges facing our community, and as we position MacKillop to make a real difference to the lives of others. Mary’s motto was “Never see a need without doing something about it.” This motto could easily have been a motto of the other two Founders, Catherine McAuley and Blessed Edmund Rice. The charism of the Founders remains the cornerstone of the day-to-day works of MacKillop which engenders hope for marginalised children, young people and families of our community. This year has been one of change, with considerable political and policy activities, such as the Prime Minister’s apology to the Forgotten Australians and the Victorian Ombudsman’s report on the Child Protection System. With inputs from these sources, the community and MacKillop, and the involvement of all the stakeholders, MacKillop has virtually completed its new three year strategic plan. The key strategic directions highlighted in the plan are: – Quality – ensuring excellence – Leadership – addressing challenges and developing solutions – Growth – improving quality services as MacKillop expands – Influence – developing policies and services With a clear and focused strategic plan, MacKillop will be able to implement these directions and maintain its position as a leading welfare service provider which now operates in two states. The production of the Strategic Plan has been the result of considerable effort from all quarters of the MacKillop community and I would like to take this opportunity to thank everyone for their enormous contribution. MacKillop Family Services CEO Report As I have mentioned in previous reports, the aspects to a successful organisation are plans, strategies, people and resources. In the past, I have highlighted major improvements in MacKillop’s resources and after many years of considerable work and extensive planning, it is pleasing to announce that MacKillop will be commencing the major redevelopment of the Cecil St site in South Melbourne. This site embodies the history and the initial founding works of MacKillop. Last year I announced the appointment of the new CEO, Micaela Cronin. Micaela has taken over the reins and over the past year has continued to provide high quality services to our clients. The provision of these services is a team effort; consequently, I would like to thank the staff, volunteers, management and the CEO for their enormous contribution on behalf of our clients. Also, I would like to thank my fellow Board members for their support, their time and their talents to guide MacKillop in what have been unpredictable times. I would especially like to thank Patrice Scales, Marilyn Webster and David Graham, who are retiring from the Board at the 2010 Annual Public Meeting. All have served for considerable time on the Board and provided immense service to MacKillop. My term on the Board also comes to an end with the 2010 Annual Public Meeting. It has been my pleasure and honour to have been given the opportunity to support the works of MacKillop. As in past years, I ask for your support and prayers for the important works of MacKillop. Yours sincerely, I have finalised this report while attending, with representatives from our founding members, the canonisation of Sister Mary MacKillop in Rome. Saint Mary of the Cross has a reputation for fearless advocacy on behalf of the most vulnerable, and the deep respect she held for each person and their potential. She is revered by all as a great Australian, for her willingness to acknowledge the realities of the task of caring, and her determination to overcome the many barriers she experienced. She is an inspiration to this organisation working in her name. Last year, I said that we needed to develop a strategy whereby all government departments, all not for profit agencies and the community ‘see every child as their business’. As I reflect on the past year – much has happened in this direction. John D. Hurren Chairperson 2 Annual Report 2009-2010 On the 16th of November the Australian Government publicly apologised to the “Forgotten Australians”, some 500,000 people who have been in institutional care in the last century. Many lived in homes run by the founding agencies of MacKillop; we have made a concerted effort to acknowledge the realities of their many different stories, and to authenticate their experiences. This landmark event was the outcome of extensive inquiries and reports that provide evidence that the closed systems and institutions of the past, with their associated lack of transparency, allowed devastating injustices. Clearly the task for us is to be constantly alive to the risk of failing children in our care. To that end we must make certain that it is possible for all staff and carers to be open, accept ongoing change, and critically, that we listen to those who are most susceptible. November saw the release of the Victorian Ombudsman’s Report of the investigation into the Department of Human Services’ Child Protection Program. This was a highly significant examination of a number of key systemic, structural and workforce related issues that we work with on a daily basis. A number of recommendations focused on developing and implementing alternative models of care and more effective reporting mechanisms. Changes designed to ensure that the best interests of all children who come under the umbrella of the Child Protection system are preserved. A second Ombudsman Victoria report focusing on the Outof-Home Care system was released in May. Significant concerns and short comings were identified. They constitute issues that we as an organisation need to be alert and attentive to into the future. MacKillop has internally experienced some important changes, with the redevelopment of the Director of Ethos and Culture position, and the appointment to this role of Anita Mueller. To assist in shaping the spirit of our organisation we have established an Ethos and Culture Working Party with staff representation from all parts of MacKillop. Stage one of the major works at our South Melbourne site have been completed. We about to commence stage two in a very exciting redevelopment process that will see us consolidating the Organisation’s key support functions into one ‘home’ in Melbourne. This new head office, which holds much history to us as an organisation, will enable us to grow and move into the future as a leader in the provision of services to the most vulnerable children and young people in our communities. Finally, the accreditation and registration process for our Outof-Home Care and family service programs was completed in September and was an outstanding outcome, reflecting very highly on the work undertaken by all staff. We are witnessing the organisational growth that is a key platform in our new strategic plan, and as we move into the next phase together, I look forward to working with the Board and our outstanding team of staff and volunteers in the work of MacKillop, as we strive for services which effect justice and nurture hope in those most vulnerable. Across the same twelve months MacKillop has responded by expanding its operations in New South Wales with Eddy’s Place, and Eddy’s Out West. They join the organisation to provide high quality support services to young people in western Sydney and Wollongong. This is an exciting step forward and we welcome our new staff and programs. Micaela Cronin Chief Executive Officer 3 Mary MacKillop’s Canonisation Annual Report 2009-2010 Organisation MacKillop Family Services Mary MacKillop’s Canonisation In 2009 came the announcement that the Blessed Mary MacKillop will become Australia’s first Saint at a ceremony at the Vatican on 17th October 2010. The example of Mary MacKIllop is just as inspiring today as she was when she was working with children and families over 100 years ago This is a momentous occasion for our Organisation, formed and named in 1997 in honour of Mary MacKillop. It is especially joyous for the Sisters of St Joseph whose order was founded by then Sister Mary MacKillop and who today continue her legacy of service. When MacKillop Family Services formed in 1997, as a result of the merging of the child and family services of the Sisters of St Joseph, Sisters of Mercy and the Christian Brothers, the three Orders decided to name the new organisation in honour of Mary MacKillop. That decision was based on the nature of the work Mary MacKillop undertook with children and families, and the likelihood that she would be recognised as Australia’s first Saint. The example of Mary MacKillop is just as inspiring today as she was when she was working with children and families over 100 years ago. She was an Aussie battler, the eldest of eight children who helped raise her younger siblings. After managing to complete her schooling, despite the distractions and interruptions she faced from a chaotic home life, she found work and supported her family. Mary then went on to work throughout regional Victoria, South Australia and then New South Wales educating and caring for disadvantaged people, regardless of their backgrounds. We hope that this announcement will encourage people to find out more about Mary MacKillop, her life and work and her legacy. Whether or not you are of Catholic faith, her story and example is a true Australian story that is worth being told. 4 Annual Report 2009-2010 MacKillop Family Services Organisation Just like Mary MacKillop, we support children and families regardless of their religion or ethnicity and we seek to advocate for the rights of the disadvantaged to be treated justly and fairly. This is evident across all of our programs both in Victoria and New South Wales. Services are delivered with compassion and respect. Mary once said: “never see a need without doing something about it.” This is what MacKillop strives to do every day. Statement of Purpose: Our Founding Story VALUE STATEMENTS: Today While Mary will be recognised as a Saint and be revered by Catholics across the world, she will continue to be the strong and decent Australian whose universal values and legacy mean that we are all proud that our organisation is named after her. Over 150 years ago the Sisters of Mercy, the Christian Brothers and the Sisters of St Joseph commenced their work in Victoria. Inspired by the charism of their founders, Catherine McAuley, Edmund Rice and Mary MacKillop, the three congregations established homes for children who were orphaned, destitute or neglected and for mothers who were in need of care and support. Justice - We believe in the right of all people, regardless of belief or culture, to be treated justly and fairly. Today MacKillop is a leading provider of services for children, young people and their families in Melbourne, Geelong, western Sydney and Wollongong. The programs we deliver include home based and residential care, disability services, youth support, education and training, family support and support to women and men who as children were in the care of our founding agencies. We are looking forward to joining with the Sisters of St Joseph, clients, staff, volunteers, supporters and Catholics across Australia to celebrate this historic event in October. MacKillop Family Services exists to support, to foster hope and to promote justice for children, young people and their families, particularly those who experience distress, disadvantage and abuse. Throughout the years, the original model of institutional care evolved into different forms of residential care, foster care, education and family support services. In 1997, MacKillop Family Services was formed as a re-founding of the earlier works providing a range of integrated services to children, young people and their families. We continue this work in the spirit of the Gospel and within the framework of Catholic social teaching. Hope - We commit to creating an atmosphere of hope where people find meaning in their experiences and relationships. Collaboration - We commit to working in a collaborative spirit through cooperation, coordination, and partnership. Compassion - We commit to creating an attitude of openness to others and to their circumstances. Respect - We seek to listen and learn from each other and to build relationships with respect. This rich history has shaped our Statement of Purpose and our five foundational values. To promote justice and foster hope. 5 Strategic Plan Annual Report 2009-2010 Overview MacKillop Family Services Strategic Plan Following more than 12 months of review, reflection and consultation with staff, clients, carers and stakeholders, a Statement of Purpose and set of Value Statements were approved by the Board and Members of MacKillop. The Statement of Purpose and Values Statement form the foundations of our Strategic Plan 2010-2013 and can be downloaded from our website: www.mackillop.org.au In keeping with our values: We work together to foster hope, to empower and to affirm the unique dignity of each person; We commit ourselves to support those adults, who as children lived in the homes which joined together to form MacKillop; We stand in partnership with those at the margins of society in the struggle for justice and human dignity; and we advocate for positive social change and a just society. We have four strategic directions that will help us deliver our vision. Quality – We are known for a range of high quality services and placements for children and young people. We will continue to support and develop our staff and volunteers to ensure excellence in our workforce; and improve the systems required to ensure that high quality is universal. Growth – We are committed to delivering high quality services and developing more effective solutions to meet the needs of those we work with. To achieve this we need to continue to grow in our areas of focus. By 2013 our goal is to achieve total income of $50m, and expand services in New South Wales. We advocate for positive social change and a just society. 6 Annual Report 2009-2010 MacKillop Family Services Overview Leadership – We believe that there are better ways to address the critical challenges that our clients face. We will undertake research that is informed by our experience at the front line of service delivery, and use this to develop better solutions. This will be done in collaboration with government and the community sector. Influence – We will use our expertise to inform the community and influence governments and our other stakeholders to ensure the development of policies and services that meet the needs of children and young people. Our purpose is: ‘...to promote justice and foster hope…’ MacKillop is one of the largest providers of specialist support services to vulnerable and disadvantaged children, young people and their families. Our service delivery is characterised by five distinct themes: - Supporting families experiencing disadvantage or crisis; - Supporting families raising a child with a disability; - Education and training services for children and young people; - Services for children and young people who cannot live at home; and - Former residents and their families. With a client base of well over 6,000 children, young people, and families annually, MacKillop provides a wide range of services to: - 272 children and young people who cannot live at home; - 612 children and young people with moderate to severe disabilities; - Help kids and their families to overcome disadvantage; - Support ‘at risk’ young people with a suitable mentor; and - 217 children and young people with learning difficulties or behavioural concerns who are provided with alternative education. - Over 700 people seeking support from the Family Relationship Centre. - 355 parents requiring Family Relationship Assessments. - 160 people requiring Dispute Resolution sessions. MacKillop provides a wide range of services to over 6000 children, young people and their families. 7 New South Wales Annual Report 2009-2010 MacKillop Family Services New South Wales On 1 July 2009, the Christian Brothers’ New South Wales based youth services, Eddy’s Out West and Eddy’s Place, joined MacKillop. Providing services for children and young people who cannot live at home NSW. Madeline’s Story, Eddy’s Out West Madeline’s name and photograph have been changed. When Madeline was 17 she had nowhere to go. Family breakdown resulted in Madeline being sent with her brothers and sisters to live with her Nan. This did not work out either and Madeline was soon asked to leave. After wearing out her welcome couch surfing amongst friends, she found herself on the streets. This is not an uncommon story at MacKillop. When Madeline came to MacKillop’s Youth Homelessness Service, Eddy’s Out West, in 2009 she was also disengaged from school. She didn’t know how to shop for groceries, had never budgeted her money and wasn’t really sure how to cook. However, with the support of her case worker, Madeline was able to return to mainstream education. She learnt how to put money aside to pay her rent each fortnight, and how to make a few meals for dinner. Madeline’s worker linked her in with a counsellor, who has assisted her with developing healthy boundaries with the important people in her life. She has been with her boyfriend for a year, and feels confident and safe in talking with her mum and her Nan. Based in western Sydney, Eddy’s Out West, provides early intervention, case management and specialist youth homelessness services including crisis, transitional and supported independent accommodation. Case management services are provided on an outreach basis across the Blacktown, Penrith and Hawkesbury local government areas and support vulnerable young people to transition to independence and break the cycle of homelessness. Eddy’s Place provides supported accommodation and case management services to young people with complex needs who cannot live at home with their families. Based in Wollongong on the South Coast, Eddy’s Place supports these young people to stay at school, become more independent, and access a wide range of specialist support services. MacKillop’s New South Wales programs have experienced significant change over the past 12 months. Having successfully managed the transition and integrated MacKillop’s systems, processes and culture; the Eddy’s Out West and Eddy’s Place teams began a comprehensive review of their services. The review enabled them to build on successful practices, improve service delivery, develop a new structure, and begin forming a plan for ensuring MacKillop’s New South Wales programs are viable and sustainable into the future. Through partnerships with other community organisations, government and key stakeholders, the New South Wales programs are committed to finding solutions to some of the biggest problems that young people are facing. MacKillop intends to become a leading provider of youth services in New South Wales and over the coming 12 months, we look forward to seeking accreditation as a foster care provider, developing and implementing a therapeutic case work model and continuing to work with staff and clients to provide responsive and meaningful services. Through planning, innovation and growth we will continue to support and advocate for some of the most disadvantaged and vulnerable young people in New South Wales, and in doing so promote justice and foster hope. General Manager – New South Wales Jude Ekerick The review also provided an insight into the needs of the communities in which MacKillop works in New South Wales and the opportunity to consider how we can respond to them. Madeline will finish Year 10 this year, something that she wasn’t sure was possible a year ago. She is living in stable accommodation with her boyfriend and is looking forward to the future. 9 Out-of-Home Care Melbourne Annual Report 2009-2010 Out-of-Home Care Barwon MacKillop Family Services Out-of-Home Care Melbourne The last 12 months have seen many developments across our metropolitan Out-of-Home Care services. Services in our Alternate Division continued to provide quality care and support to children and young people in MacKillop’s residential, home based care and lead tenant programs in the North West and Southern metropolitan regions of Melbourne. MacKillop’s Alternate Care North West Program consists of the Long Term Specialist Care service, the Home Based Care (North West) foster care service with up to 43 foster placements, and the North West Lead Tenant service with three independent living houses. Our Long Term Specialist Care service provides specialised care in four twobed homes, for young people unable to live at home. The program took on an additional three houses in early 2010 aimed at supporting children and young people within a therapeutic support model. The relationship between Home Based Care (North West) and the Department of Human Services (DHS) continued to develop during this year, and significant gains were made in actively seeking out appropriate placements for children. There have also been many successful planned moves of children into Permanent Care options, providing them with long term stability. MacKillop’s Southern Services program operates the Southern Home Based Care foster care service, the Southern Residential Care service and two mentoring services. The Southern Home Based Care service made good progress in 2009-10 and increased the number of placements in the service. This was achieved through increasing the number and flexibility of its foster carer pool and improving its referral relationships with DHS. Our Southern Residential Service operates three four bed residential houses and a Lead Tenant house, and in May 2010 the service also took on responsibility for an additional four bed residential house. 10 Annual Report 2009-2010 MacKillop Family Services Out-of-Home Care Barwon The Charter of Rights for Children in out of home care, which is part of the Children, Youth and Families Act (2005) highlights that every young person has the right to develop life skills, to grow up to be the best person they can and to receive the assistance they need to prepare for leaving care. Our Lead tenant services play an important role in supporting young people’s transition from care into independent living. We strive to ensure that all the young people who leave our care move into arrangements that are positive and sustainable for them, and MacKillop has strongly advocated to DHS for adequate provision of lead tenant services in the Southern region. Our advocacy and work with DHS significantly contributed to a substantive shift in the Region’s approach to lead tenant, leading to their development of an Enhanced Lead Tenant model to be implemented in 2010-11. In the coming year the Enhanced Lead Tenant program will become an important part of our integrated service approach to providing for the needs of young people in out of home care. The Firey Youth and the Bayside Youth Mentoring Programs continued to provide ‘at risk’ and disadvantaged young people with positive role modelling, support and vocational guidance. MacKillop’s North West Youth Services operates six four-bed residential houses. This program also runs complementary programs such as Journeys of Change providing therapeutic camps, activities and counselling to young people in care, and the Youth Advisory Committee which provides young people in the Programs residential care service with a voice in their care arrangements and an avenue to directly advocate to service management for themselves. MacKillop’s Barwon Youth Services provides residential care, adolescent foster care and lead tenant placements comprising three residential units, two lead tenant houses and case management support. This year saw the redevelopment of one of the residential units into a therapeutic-based model as a result of an increase in Victoria’s Department of Human Services (DHS) funding. This redevelopment allowed for the employment of an additional part-time clinician to support residential staff which has resulted in many significant outcomes for the many young people in relation to their wellbeing and development. It has also allowed for an increase in knowledge sharing across all MacKillop staff which has in turn benefited young people in MacKillop’s care. MacKillop, in partnership with Barwon Youth and Time for Youth, leads the Geelong Reconnect program to prevent youth homelessness, and last year supported 75 young people at risk of homelessness in Geelong. The high demand for residential care placements has continued this year and in response MacKillop has needed to establish up to four emergency residential units at the one time. We are working closely with Victoria’s DHS and other regional agencies to develop a more robust placement system to meet this increase in need. MacKillop’s Mercy Children’s Services also works to address this need within the Barwon region, with over sixty caregiver households providing care for children or young people through various programs. Support is provided to these carers through consultation with dedicated carer support staff and staff-convened support groups. A highlight this year has been the innovative work of the Circle Program, which supports carers to better understand and provide for the needs of the children in their care. The Program, funded by Victoria’s DHS as a therapeutic foster care pilot, is additionally supported by the Berry Street Take Two clinicians who empower carers to understand the impact of trauma and abuse on foster children. This in turn enables carers to respond more therapeutically and effectively to the child. MacKillop also operates a Planned Respite Care program offering families the opportunity to have their children cared for one weekend per month as part of strategy to assist vulnerable families deal with the day-to-day pressures of life. Finally, MacKillop acknowledges the wonderful work undertaken by Sister Kathy Garner who retired from MacKillop’s Mercy Respite Centre at the end of 2009. Sister Garner provided four years of exemplary service caring for families of young children who required respite due to family violence, mental health issues, relationship issues and parenting difficulties. Helen Gray Helen Gray, a much loved and respected MacKillop staff member, sadly passed away in June. Her dedication and commitment to ensuring the best outcomes for the young people in MacKillop’s care will always be remembered, as will the inspiration she provided to the children, families and staff that knew her. 11 Heritage and Information Annual Report 2009-2010 MacKillop Family Services Heritage and Information Former Prime Minister, Kevin Rudd, made an apology on behalf of the Parliament and people of Australia to the Forgotten Australians on the 16th of November 2009. The term Forgotten Australians refers to people who have grown up or spent time in children’s homes and orphanages and had experienced the long term consequences of separation from their families. On the day of the National Apology, MacKillop held a gathering at the former St Vincent’s Home at South Melbourne. Over 80 former residents and their family members joined MacKillop staff and media to watch the live telecast. The Apology to the Forgotten Australians was received with gratitude by those who had been a part of the Out-of-Home Care system in the last century, and provided an opportunity for people to share their experiences and stories. The Apology has led to a significant increase in the amount of inquiries to MacKillop’s Heritage and Information Service. Requests for information have led to staff locating and reconnecting separated family members, former residents and their carers, and former residents and holiday hosts. Some of the family reunions have involved people who before their contact with Heritage and Information had not known they had remaining family members. Jenny Glare Manager Heritage and Information Service Glenn’s Story In 2003, Glenn was living interstate. He knew nothing about MacKillop and had no reason to make contact. It was not until one of his ‘sisters,’ who he had grown up with in a family group home, approached MacKillop wanting to find him. When MacKillop reconnected the pair, a new and ongoing relationship for Glenn and MacKillop began. Glenn has since moved back to Melbourne and continued his relationship with Heritage and Information. He calls in regularly for a cup of tea and a chat but to say this is MacKillop’s only connection with him would be an oversimplification. The last seven years have been a journey for Glenn and MacKIllop. Heritage staff have seen Glenn gain employment for the first time in 23 years, build a relationship with his daughter and reconnect with his former social worker and carer. During this time Glenn obtained a photograph of his mother and scattered her ashes. While supporting Glenn to access records relating to the deaths of his mother, father and brother he told staff that each step and revelation “added stitches to the hole in his heart.” He talks of the positive changes in his life; that he now lives a healthier lifestyle and stays out of trouble with the law. Glenn has come a long way and has shown great courage to face his past and look to the future. In June Glenn was hit by a motorcycle while crossing the road. He sustained life -threatening injuries and spent a significant time in hospital. Heritage staff continued to support Glenn and visit him regularly. Glenn’s journey with MacKillop has been a long one. While he has endured tough times, there is a lot he can look back on and feel immensely proud of. MacKillop is committed to supporting Glenn through his rehabilitation, and looks forward to the next phase of their journey together. “To ensure not only that your experiences are heard, but also that they will never ever be forgotten.” Kevin Rudd, 16 November 2009. For information on MacKillop’s Heritage and Information Services go to www.mackillop.org.au 13 Community Programs Education Annual Report 2009-2010 Community Programs Disability MacKillop Family Services Community Programs Education Melbourne Barwon In early 2010 we saw the closure of St Vincent’s School in Maidstone. A significant amount of work was undertaken by staff to reintegrate students into mainstream and other appropriate education settings while ensuring students maintained their existing links and support networks. This shift produced many positive outcomes for students, as they were able to access services that were previously not available to them. MacKillop’s St. Augustine’s Education and Training Program in Geelong provides specialist education for primary and secondary students at risk of not completing their schooling. Students are referred from schools across Geelong as well as Mental Health, Child Protection, Youth Justice, and Family Support agencies. Initiatives such as the Homework Club, the Rock Up Transition Project and Learn Now have continued to provide innovative support options for students at risk of disengaging from mainstream education. Learn Now is the result of a successful partnership between MacKillop, the Victorian Department of Human Services (DHS), Berry Street, the Victorian Aboriginal Child Care Agency and Orana Family Services and provides specific support to young people in residential care. Rock Up seeks to support students in Years Six and Seven to transition to their next stage of education. The Education programs include two specialist schools, St. Helen’s and St. Augustine’s, and two outreach services, EMU (Education Mobile Unit) and YEP (Youth ‘Ed’ Venture Program). This year St Augustine’s School received Federal and State government funding which led to the development of an information technology centre and multipurpose hall. These developments have provided students access to a range of resources which will significantly improve and assist them in their learning journeys. A Student Transition Project was funded by Geelong United Way in late 2009 to explore and improve the process of transition into mainstream education for students at St. Augustine’s. This involved consultation with parents and former students to determine those factors which assisted or impeded a successful transition. Feedback from parents indicated the important role the school plays in the lives of its students and their families: “At St. Augustine’s they actually spend time with our son – this is the most important thing in life. I think parents should spend time with their kids – we do. But to have teachers and youth workers just spending time with our son was really something special.” 14 Annual Report 2009-2010 MacKillop Family Services Community Programs Disability This project led to the development of a Memorandum of Understanding between St. Augustine’s, the Department of Education and Early Childhood Development and Geelong schools to work more closely on transition planning for students both to and from St. Augustine’s. St. Augustine’s was externally reviewed during the year to determine the best program structure to deliver specialist education services in Geelong. This process involved extensive staff consultation and review of other specialist education services across the State. As a result a new structure will be implemented in 2011 that will allow a more integrated curriculum for students. MacKillop continues to operate the Education Support Service for children in residential care in Geelong in partnership with Glastonbury Child and Family Services and Community Connections. The service works intensively with the young people who are disengaged from education and seeks to reconnect them with school or other education and training options, while building their self esteem and connection with the community. Feedback from parents indicated the important role the school plays in the lives of its students and their families. Melbourne Barwon MacKillop’s metropolitan Disability Services provides flexible family support packages, case management and support to families caring for children with a disability and a residential unit at Williamstown for young adults with disabilities. MacKillop’s Bayview Disability Services also provides flexible family support packages to families caring for a school aged child with a disability, and facilitates long term and respite placements in Geelong and surrounding districts. A range of recreational programs have also been provided which aim to include children with disabilities into the mainstream community. The Alternate Recreational Choices Program assists children with complex needs to access mainstream out of school hours care options and school holiday programs. It assisted 23 children in the last year. The Melton Inclusive School Holiday Program is offered to children with a disability aged 6-14 living in the Melton Shire. There are currently 70 children from 38 families engaged in the service. A number of parent and caregiver support activities were held throughout the year, and the parentrun LEAD (Leadership, Empowerment, Advocacy and Development) group has been supported to run two forums for parents of young people with a disability. Assisting children with complex needs. Victoria’s Department of Human Services (DHS) funded a Transition to Employment pilot which began in Geelong in October 2009. The Pilot aims to assist students with a disability who are in their final years of schooling in planning their post school options. Since its inception the assigned project worker has worked with students from nine Geelong and Colac schools facilitating individual planning and group work sessions and developed links with training and employment agencies. MacKillop’s Bayview Disability Services was audited in August 2009 by Victoria’s DHS in a Certification pilot for Barwon South Western Region Disability agencies. The result was very positive and MacKillop was compliant with all requirements of the Standards for Disability Services in Victoria. The feedback from families was consistently high and indicated their particular satisfaction with choice and service responsiveness and opportunities provided to be involved in decision making. The feedback from families was consistently high and indicated their particular satisfaction with choice and service. 15 Community Programs Family & Community Services Melbourne Annual Report 2009-2010 Advocacy, Service Delivery and Volunteers MacKillop Family Services Community Programs Family & Community Services Melbourne The Family Relationship Centre at Broadmeadows is managed by a consortium consisting of MacKillop, Spectrum Migrant Resource Centre and Relationships Australia (Vic) with MacKillop being the lead agency. Family Relationships Centre Family Relationship Centres are a Commonwealth Government Initiative funded through the Attorney General’s Department. The FRC provides high quality support to separated parents in assisting them to parent after separation and provides family dispute resolution services to couples seeking to resolve family law issues. The FRC is supported in its work by a Reference Committee and a Cultural Consultative Committee. These committees enable the FRC to be part of the broader community and provides staff with the opportunity to reflect on the cultural aspect of their work and a strong interagency of support services to refer clients to. The FRC has also developed strong partnerships with the Broadmeadows and Moonee Valley Community Legal Centres as part of the Family Relationship Centre and Legal Assistance Services Partnership Trial. This partnership involves family law solicitors explaining aspects of family law to clients and offering private advisory sessions. This has enabled effective communication and planning 16 to take place for clients which has resulted in many positive outcomes. Feedback from clients engaged with the FRC has been very positive. There have been a high number of parenting agreements reached and this has meant that involvement with the Family Courts has been avoided for these families. In June, Australian Healthcare Associates on behalf of the Attorney General’s Department and Department of Families, Housing, Community Services and Indigenous Affairs conducted an audit of the FRC and found the centre to be fully compliant with all 15 Approval Requirement Standards. For information on the FRC go to: www.mackillop.org.au or www.familyrelationships.gov.au Western Melbourne Mackillop supports and resources vulnerable families across the western region of Melbourne, with offices located at Foostcray and Melton. Families present with multiple issues including family breakdown, drug and alcohol issues, domestic violence, and parenting concerns. ParentsLink, the Regional Parenting Service for the western region of Melbourne is based at Footscray. It provides information, resources and training in parent education to professionals and agencies, as well as facilitating programs for parents. In all 1,493 parents and 689 professionals received parenting information and/ or education while 322 parents and children attended playgroups run by ParentsLink. One of the playgroups in Sunshine incorporated a literacy component where a staff member assisted African and Indian families to develop their English language skills using cooking and food as a medium. ParentsLink received an award from the Governor of Victoria in November for Excellence in Service Delivery to Multicultural Victoria for its work through the playgroups. The Brimbank/Melton Child FIRST had a very busy year receiving a total of 1846 referrals. Child FIRST provides a central regional intake point for vulnerable families to be quickly referred to regional family and community services. Child FIRST works closely with the Department of Human Services (DHS), community service agencies, primary health care providers, and medical practitioners in this area and has participated in several community education forums and networks to expand community knowledge of this new intake point for family services. MacKillop delivered 8223.46 hours of support service to families across the Shire of Melton during the last year and noticed an increase in the complexity of issues facing families. MacKillop provided family services to 80 families in the inner western area and also intensively supported a further 33 families who were referred by DHS to prevent children from being placed in Out-of-Home Care. MacKillop also supports families with drug and alcohol issues and last year the Substance Abuse Family Service (SAFS) provided 129 episodes of care, exceeding their yearly target of 72. The Drug and Alcohol Family Counselling service provided 61 episodes of care in the same period. In response to the rapid population growth in the outer part of the region, the SAFS program outposted one worker to be based at the Melton office one day a week. Annual Report 2009-2010 MacKillop Family Services Advocacy, Service Delivery and Volunteers The Quality and Service Development Unit brings together the quality and review, volunteer development and Aboriginal partnership activities of MacKillop. The role of the Unit is to facilitate a coordinated approach to each of these initiatives. Leading advocacy on significant issues for children, young people and their families. Over the last year the MacKillop was involved in a series of external compliance activities. MacKillop’s Out-of-Home Care and family support services were externally audited against the Registration Standards for Community Service Organisations over a two week period in August and September 2009. These services represent the majority of MacKillop’s service delivery. MacKillop achieved an excellent result and was granted registration for three years. As part of MacKillop’s commitment to continuous quality improvement, internal reviews of lead tenant services in three programs and the St Augustine’s Education and Training program were conducted. The Unit also resources a range of internal committees and working groups (Home Based Care Issues Group, Disability Working Group, Diversity Group, Education Working Group) to further develop the quality of services provided. In July 2009, the Volunteer Development Coordinator joined the Quality and Service Development Team. This role has been active in consolidating our practice with the wide range of volunteers working across the organisation. A number of advocacy activities facilitated by the Unit occurred during the past year. These included: - The preparation of a response to the Department of Education and Early Childhood Development’s review of alternative education, The team has also been active in a number of sector activities. Unit staff represent MacKillop on the Respite Care Consortium that has been actively advocating for greater recognition of respite care as a preventative service. Staff are also involved in a study ‘100 points of identity’ as part of the University of Melbourne ‘Who Am I’ research project. This project focuses on improving the practice of collecting and recording identity information for children and young people in Out-ofHome Care. In addition, MacKillop has participated in research projects with the Australian National University, La Trobe University, and the University of Ballarat. In support of the movement to reduce the compliance burden for community organisations, MacKillop is actively involved in the Department of Human Services’ project to integrate the Disability, Community Services Registration and Housing Standards. MacKillop continues to be involved in the Esther’s Voice initiative, a collaborative alliance with Good Shepherd Youth and Family Services and Jesuit Social Services. Esther’s Voice provides an opportunity for the agencies involved to discuss issues impacting their client groups and develop advocacy strategies, such as undertaking and publishing research, to address these concerns. During 2009-10 Esther’s Voice focused on issues related to educational disadvantage, identity and culture in Catholic community service organisations, and family violence. - Contribution to the consultations regarding the reform of the Children’s Court processes, and - Response to the development of the National Standards for Out-of-Home Care. 17 Aboriginal Partnerships Annual Report 2009-2010 MacKillop Family Services Aboriginal Partnerships The Coordinator of Aboriginal Partnerships, Melissa Brickell, has facilitated a range of initiatives to improve cultural proficiency across MacKillop. Cultural awareness training sessions have been run with staff and volunteers with a particular focus on developing and strengthening partnerships with agencies working with Aboriginal communities. Site visits to relevant community organisations such as the Aboriginal Legal Service and the Secretariat of National Aboriginal and Islander Child Care have been conducted and this networking has equipped workers with the knowledge needed to empower their clients to access existing community services. This has also assisted staff to work in a more culturally sensitive and aware manner. Partnerships with the Victorian Aboriginal Child Care Agency, the Western Indigenous Gathering Place and the Wathaurong Aboriginal Cooperative have also been strengthened. Several evaluation and monitoring activities have been conducted across MacKIllop sites, including the annual National Aboriginal and Islander Day Observance Committee audit, which have helped to ensure the best outcomes are achieved for Aboriginal children in MacKillop’s care. There have been a number of resources developed to support staff in working with their Aboriginal and Torres Strait Islander clients. These have included resources aimed at increasing access for young people to educational resources, such as computers. In addition, the Cultural Events calendar was developed and made accessible to staff to highlight relevant training and events. Cultural competency training sessions have also been held for direct service staff. This has included upskilling volunteers involved with the Firey Youth Mentoring Program, a program aimed at supporting young people from an Aboriginal or Torres Strait Islander or culturally and linguistically diverse background. The support needs of Aboriginal and Torres Strait Islander clients have been identified and tools developed to respond effectively. MacKillop acknowledges the Traditional Custodians and their Elders in each of the Communities where we work. 18 Donor Profile - Robert Stewart, Kew When Robert Stewart and his brother Francis were looking for ways for their business to be able to give back to the community, MacKillop was their first choice. It was MacKillop’s work with children and young people that made the connection significant for Robert. His family business, Bob Stewart of Kew, has been specialising in selling men’s wear and school uniforms for over 80 years. Robert says that it is his responsibility as a successful business owner to support those in the community who may be experiencing hardship. It was this undertaking that led to Robert’s parents being supporters of the Organisation for years and it was through them that he came to learn about the work MacKillop does. But it is through the opportunities Robert takes to support MacKillop that makes his involvement truly meaningful. Robert recalls the frantic phone call he received last Christmas from MacKillop staff, desperately seeking gifts for children because there had been an unexpected shortfall. In a matter of hours Robert was able to call a friend, who offered to provide a significant amount of sports equipment for the young people. Robert says it is times like those, when he is able to directly provide support and assistance in times of need, that provide him with the opportunity to be grateful for what he has and be able to share some of it with others. When Robert talks about why he enjoys his involvement with MacKillop, he thinks of the support and the hope the young people experience from the service. He thinks back to the Beyond Words exhibition that he attended last year, as he does every year, and says the artwork is indicative of the role MacKillop plays in each young person’s life. “There is a story in each painting... they are incredibly expressive and moving....they show the journey of MacKillop reaching out to the kids they are helping and bringing them forward.” 19 Staff Development Annual Report 2009-2010 Excellence Awards MacKillop Family Services Staff Development The emphasis on proactive and holistic safety approaches initiated over 2009/10 continues to gain momentum. 2009-2010 saw a significant emphasis on the development and implementation of proactive and holistic safety approaches. The Wellbeing and Safety Strategy was launched and encompasses more than forty projects. The key focus of the Strategy is to increase staff engagement and safety awareness and to support this goal training sessions have been delivered to staff. MacKillop’s consultation and communication processes continued to be a strength; the Health and Safety Committee met six times and local work group meetings for staff and managers were held regularly. To further support staff, Worker Health Checks were conducted and flu vaccinations made available. In addition, the Employee Assistance Program continued to be made available to and utilised by staff. Annual Report 2009-2010 MacKillop Family Services Excellence Awards In addition to the Wellbeing and Safety training offered, the Human Resources Unit continued to facilitate Level 2 Workplace First Aid, Frontline Supervision for New Supervisors training, Emergency Fire Safety training and Staff Induction. During the last year, 541 staff and 11 volunteers attended internallyfacilitated training, and an additional 48 staff attended external training. Effective management of challenging client behaviours and work related stress continued to be a significant challenge and training has been developed to respond to this. The Excellence Awards are presented to a staff member, volunteer and child, young person or family with whom we work. The following Awards were presented at the 2009 Annual Public Meeting: THE CATHERINE MCAULEY AWARD FOR EXCELLENCE IN VOLUNTEERING Jan and John Wilson – Circle Program Caregivers (Therapeutic Foster Care) MacKillop’s consultation and communication processes continue to be a strength. Jan and John have been accredited foster carers for 13 years and have provided placements to children of all ages, including sibling groups of up to six children. Jan and John are accredited carers in the ‘Circle Program’ and have demonstrated an outstanding commitment to the principles of therapeutic practice. They have readily shared their knowledge and expertise with caregivers and program staff and have effectively collaborated with professionals and families to further the best interests of the children in their care. THE EDMUND RICE AWARD FOR EXCELLENCE IN PROFESSIONAL PRACTICE THE MARY MACKILLOP AWARD FOR COURAGE IN LIFE Trevor Dray – Youth Services North West Victoria St Footscray. Coordinator of Residential Care and Alison, Matthew and Noah Muscat Liz Moloney – Coordinator Family and Community Services (joint winners) Trevor has demonstrated a high level of commitment and dedication to the young people he has worked with at MacKillop over the last 14 years. Trevor has built excellent working partnerships to ensure positive outcomes for the young people in our care and continues to demonstrate outstanding leadership in guiding the residential staff. Trevor has also contributed to a number of MacKillop development projects and continues to seek innovative ways to improve direct service. Liz has played an integral role in the restructuring and development of the Family Services Division since joining the Organisation in 2000. Liz is a strong advocate for best policy and practice within MacKillop and provides outstanding leadership and support to her staff which inspires perseverance and hope. Liz’s ability to consistently work with optimism and compassion has been an inspiration to the staff and clients around her and has resulted in many positive outcomes across all facets of her work. The Muscat family have demonstrated significant courage and strength over the past few years. At four months of age their daughter Alexa was diagnosed with Leukodystrophy and was given six months to live. Over the next three years, with assistance from MacKillop’s Early Choices funding, Alison and Matthew provided tremendous and inspirational care to their daughter; building a specially designed house to meet her needs and providing her with love that saw her live well beyond the prognosis given to her. Noah was three months old when Alexa passed away and it was at this point that he too began displaying signs of the illness. During this time MacKillop continued their support and involvement with the family; assisting with Alexa’s funeral costs and providing emotional and financial support throughout Noah’s treatment. To this day MacKillop remains involved with Noah and the Muscat family. The Muscat family have been an inspiration to all who have worked with them or been touched by their story in some way. Their strength, love and hope continues to motivate and amaze those around them. The Excellence Awards are symbolic of MacKillop meeting the needs of people today in the same spirit of its Founders. 20 21 Excellence Awards Annual Report 2009-2010 MacKillop Family Services Excellence Awards Annual Report 2009-2010 The Edmund Rice Award for Excellence in Professional Practice The Mary MacKillop Award for Courage in Life MacKillop Family Services Excellence Awards MacKillop acknowledges and congratulates the 15 nominees for 2010. The Catherine McAuley Award for Excellence in Volunteering Joint winners Patricia and Charles Oakenfull Foster Carer Trish and Charles have been fostering children for some 40 years. In this time they have fostered over 170 children (some from the St Joseph’s Babies Home) and some of which have had profound and complex disabilities and medical/special needs. Their enduring commitment and motivation to provide the highest quality care has a significant impact on their children’s quality of life. They source and engage quality specialists, treatment and medical professionals for their foster children to ensure that the child’s long-term care can be transferred and maintained in their future home and that the children feel a connectedness to their community. In addition to raising their biological children they have adopted two children and fostered another since birth. Trish and Charles were founding members of an Action Group for disabled children in the 1980’s, a group they decided to establish when they identified a gap in service for these vulnerable children that still runs today. Today Trish and Charles continue to care for children and young people with severe disabilities and complex needs and do this in a way that demonstrates unconditional love, unwavering commitment and an attunement to the child’s needs that is indicative of many birth parents. 22 Margaret Willmott Foster Carer Margaret has been a foster carer for 30 years and has cared for more than 100 children with her husband Stuart. She is committed to providing quality care to many children with specialised care needs. She attends to her own professional development by attending MacKillop Family Services events and post-accreditation foster care training and provides support to other carers. Most recently Margaret has provided care to a child with a severe physical disability and complex needs for the past 7 years. She attends the many hospital and therapy appointments and spends hours at the Royal Children’s Hospital when the child is hospitalised for extended periods. She has supported the child not only with medical needs but also with educational and social needs. Margaret develops good relationships with professionals in the child’s networks and works closely and effectively with therapists to get the best possible outcome for children in her care. Margaret is eager to learn and understand about how to best support the child in her care. Margaret has provided a nurturing, stable and stimulating environment for the child in her care as well as the many children who have been in her care in the past. Susan Seletto Southern Residential Services Unit Supervisor, Residential Care Sue has worked as a Residential Care Worker, and more recently a Residential Unit Supervisor, for over seven years. All young people who are and have been in Sue’s care attend school full time and are involved in extra curricular activities. Sue also supports young people who have exited MacKillop’s care after their 18th birthday. She has the ability to train new staff and act as a positive role model. She is tireless in her endeavours to make the out-of-home care experience of all young people that come into her care as positive an experience. Stephanie Blake A former resident Stephanie has a long connection to MacKillop. She is a ‘Forgotten Australian”. Together with her three younger siblings, Stephanie was in care at St Joseph’s Surrey Hills and St Vincent de Paul Black Rock. Stephanie left school before completing Year 10. She married at 18 years old and had two children before separating when her youngest was a baby. She was a devoted and capable single mother who worked part-time and while the children were pre-schoolers completed Year 12. Long Service Awards: MacKillop congratulates 45 staff on achieving long service milestones. As at 30 June 2010, 20 new members of staff were added to the list of staff achieving five years service, 14 achieving 10 years service, four achieving 15 years service and six have been in the organisation for 20 years or more. Anne Condon has this year worked for the Organisation for 33 years and we congratulate and thank her for her outstanding contribution to MacKillop. During this time, Stephanie supported both of her parents through terminal illnesses. Sue has created a home-like environment and encourages young people to invite friends and family to visit for meals and to have ‘sleep overs’ which gives the young people a sense of ownership and pride in their home. Stephanie always put her children’s welfare and interests first whilst trying to improve her own prospects. She maintains a very strong, supportive and caring relationship with both her children. Sue shows a level of compassion that is not easily replicated and her passion for the work is shown through the outcomes she has with young people exiting her care. Sue has built strong working relationships with other services and this contributes to many positive and sustainable outcomes for the young people in MacKillop’s care. Stephanie successfully completed studies in Community Development despite personal financial struggles and the demands of single motherhood. She continues to support her siblings where possible. Director Community Programs Ms Anne Condon She is wise and insightful and compassionate in her support and concern for other former residents. Stephanie is an inspiration for her courage and perseverance to achieve her goal of gaining professional qualifications in order to help others. She is full of grace and humility and possesses a profound desire to help others. 23 Governance Annual Report 2009-2010 MacKillop Family Services Governance Annual Report 2009-2010 ORDINARY DIRECTORS Mr David Graham B.Bus, Dip LG., MBA Appointed Director on 16 November 2005 MacKillop Family Services Governance How we are constituted: Our Patrons: MacKillop Family Services Limited is a company limited by guarantee. (ACN 078 299 288, ABN 79 078 299 288). Lady Gobbo Lady Elizabeth Proust Dr Robert Fitzgerald AM We trade under the name MacKillop Family Services and are subject to the MacKillop Family Services Act 1998. We thank them for their support. We are honoured to enjoy the Patronage of three great Australians: BOARD The Board has overall responsibility for the governance of the Organisation. In particular, the Board oversees: the achievements of organisational aims, strategic planning and review, the nurturing of the ethos and spirit of the organisation, compliance and legal obligations, financial planning and performance, risk compliance, agency policy review and endorsement, promotion and fundraising, and provide an accountability function to the members, funding bodies and the community. The Board, at the members’ direction, employs the Chief Executive Officer to implement its decisions and hold responsibility for the day to day management of the organisation. The current Board members, their qualifications, skills and experience and their responsibilities are as follows: CHAIRPERSON Mr John Hurren MBA, BEng, ARMIT Director since February 1999 Chairperson since October 2003 General Manager, Catholic Development Fund Convenor of the Executive Committee 24 CONGREGATIONAL REPRESENTATIVES SISTERS OF MERCY Sr Judith Davey rsm Dip.T., Dip.Rem.T., Grad. Dip. Mission Formation and Study Director since March 2002 Business & Finance Officer Member of the Quality and Advocacy Committee, Ethics Standing Committee and Strategic Plan Steering Committee SISTERS OF ST JOSEPH Ms Naomi Brown Dip Teaching, G. Dip Spec Ed, G. Dip Business Appointed director on 18 November 2009 Chief Executive Officer, Australasian Fire & Emergency Service Authorities Council Convenor of the Audit and Risk Management Committee Mr Jarrod Coysh BCom (Melb), MBA (MBS) Appointed Director on 18 November 2008 Sr Kathleen Crameri rsj TPTC, SRN Div 1 GN, Mid., Ger., Cert IV Management R.A.S. Appointed Director on 16 November 2005 General Manager, NAB Education and Community Business, Institutional Banking, NAB Retired Director of Nursing/Manager Mr John Gamble Teachers Cert, B. Ed, G. Dip Ed Studies (Religious Ed), Master of Ed Member of the Quality and Advocacy Committee and Strategic Plan Steering Committee CHRISTIAN BROTHERS Br Francis Hennessy cfc BA, TSTC Director since July 2002 Cluster Leader, Oceania Province Member of the Audit and Risk Management Committee CHIEF EXECUTIVE OFFICER Ms Micaela Cronin BA, BSW, GradDip CD, GDM Member of the Finance and Legal Committee Appointed Director on 18 November 2009 Retired Relieving Director, Catholic Education Office Wollongong and Head of Employee Services Convenor of the Community Liaison Committee NSW Retired Director of Corporate Management Convenor of the Finance and Legal Committee and Member of the Executive Committee Ms Anne O’Loughlin LLB (Hons), BA, Dip. Soc. Sci. (Justice). Director since November 2006 Solicitor Member of the Finance and Legal Committee and Strategic Plan Steering Committee Ms Marilyn Webster BA, Dip. Soc. Stud., Dip. App. Sci., AASW Director since June 2001 Manager Social Policy and Research Unit, Good Shepherd Youth and Family Service Convenor of the Ethics Standing Committee Mr Lawrence Lavelle AM Fellow, Institution of Fire Engineers Director since June 2002 Company Director Convenor of the Audit and Risk Management Committee Retired as Director on 18 November 2009 Mr Frank Peppard BCom, GAICD Director since November 2006 Associate Director, Business Development, Consumer and Public Affairs, Auto & General Insurance Convenor of the Promotions and Capital Appeal Committee and Member of Strategic Plan Steering Committee Ms Patrice Scales BA, MA (Communications) Director since October 2003 Communications and Fundraising Consultant Deputy Chairperson, Convenor of the Quality and Advocacy Committee, Strategic Plan Steering Committee, Community Liaison Committee NSW and Member of the Executive Committee COMPANY SECRETARY Mr Graham Boal BCom, (Accounting) ASA, FAICD 25 Management Team Annual Report 2009-2010 Organisational Structure MacKillop Family Services Management Team Annual Report 2009-2010 MacKillop Family Services Organisational Structure Chief Executive Officer Board of Directors Members Personal Assistant to CEO Chief Executive Officer Ms Micaela Cronin BA, BSW, GradDip CD, GDM Director of Finance and Business Mr Graham Boal BCom (Accounting)., ASA, FAICD Director Community Programs Ms Anne Condon BCom., Dip.Soc.S., MSW Director of Advocacy & Service Development Director of Finance & Business Services Director of Community Programs Quality & Review Director of Out of Home Care Dr Vicky Flory BA (Hons)., D.Psych General Manager – New South Wales Jude Ekerick Director of Community Relations Mr Grant Thomas BBus., M.Soc.Sci., MBA Director of Ethos & Culture Finance Aboriginal Partnerships Information Technology Volunteer Development Director of Community Relations Director of Human Resources Director of Out of Home Care Eddy’s Place Eddy’s Out West Heritage & Information Service Training & Development Fundraising Wellbeing & Safety Property Disability Services Metro Bayview Disability Services General Manager NSW Services Media & Communications Business Development Alternate Care North West Family & Community Services Director of Advocacy and Service Development Mr Gavin Kempin Dip. YW., Grad. Dip. AE&T., M. Ed Director of Ethos and Culture Ms Anita Mueller BA, Grad Dip Sec Education, Grad Dip Information Mgt Family Relationship Program St Augustine’s Education & Training Mitzi Fersch was employed as Director of Human Resources from April 2009 to August 2010. 26 Youth Services North West Southern Services Youth Services Barwon Mercy Children’s Services 27 Acknowledgement and Thanks Annual Report 2009-2010 MacKillop Family Services Acknowledgement and Thanks Annual Report 2009-2010 Champions Loyola College MacKillop Catholic College Werribee Melbourne Artists’ Supplies Motion Press National Australia Bank National Gallery of Victoria Redd HR/IR Consultancy Rotary Club of Huntingdale Rotary Club of Melton Royal Agricultural Society of Victoria Scallybags Schneider Theodosi Orthodontists St David’s Uniting Church St Kevin’s College The Word Co. Pty Ltd Thomson - GA Thomson & Co (Carlton) Pty Ltd Toorak Ecumenical Movement and Food for Friends Toyworld VECCI Vodafone Pty Ltd Wallara Asset Management Pty Ltd Werribee Court Fund Westpac Banking Corporation Westpac Banking Corporation Social Club Westpac Banking Corporation Business Loan Originations VIC Wines by Design MacKillop Family Services Acknowledgement and Thanks Thank you to all of our volunteers and supporters for all of their hard work over the past twelve months. To our Patrons, the Board and its committees, our senior management team and the wider group of managers and coordinators, we extend our thanks for a sustained and successful effort through a difficult period. We also acknowledge our donors, funding bodies and supporters for their encouragement and generosity. Melbourne Community Foundation Silver Gold Fund R E Ross Trust State Trustees Community Grants The Dimmick Charitable Trust The Invergowrie Foundation The Marian & E H Flack Trust The William Angliss (Victoria) Charitable Fund OUR SUPPORTERS Bequests Other Organisations Estate Charles Tutty Estate Edward O’Connell Estate Father Leo Hartnett Estate Father Peter Acton Youngberry Estate James Moloney Estate John E Taylor Estate John Michael Toohey Estate Leo Byrne Halpin Estate Margaret Conway Estate Margradia McGregor Estate Marie Goldspink Estate Mary Anne Edwards Estate Michael Joseph Treacy Estate Natalie Mary O’Sullevan Estate Patrick Peter Lacey Estate Sheila Margaret Reen The William & Mary Ievers & Sons Maintenance Fund from Estate George H Ievers Estate of W E and M E Flanagan Estate William Theodore Hogan The James McConnell Kerr Trust The John Henry Charitable Trust The Patrick J McMahon Trust The Patrick A Foley Trust Trusts and Foundations Bell Charitable Fund Beswick Family Fund Collier Charitable Fund Helen Macpherson Smith Trust Hilton White Bequest Joe White Bequest Melbourne Community Foundation MacroMelbourne Initiative 28 All Souls’ Opportunity Shop Australian Public Benevolent Society Ltd Bayside Churches & Community Action Network (BayNET) Bayside City Council Catholic Women’s League of Victoria and Wagga Wagga Christian Brothers Community Christian Brothers Waverley College City of Greater Geelong - Cultural Development Unit Costco Emanuel Pty Ltd Heritage Victoria Luv-A-Duck Pty Ltd Mulnot Pty Ltd Redemptionits Community Rotary Club of Melton Scotch College Siena College Sisters of Mercy Melbourne Congregation Sisters Of St Joseph St Francis Xavier Parish Sunshine Magistrates Court United Way - Geelong Werribee Court Fund Werribee Magistrates Court Z Couriers Allianz Australia Insurance Limited Angela Rutherford Pty Ltd ANZ - Human Resources Shared Services Becks Wiggins Stokes Pty Ltd Bob Stewart of Kew Borders Books & Music - Highpoint Children’s Book Council of Australia Inc. - Victorian Branch Clare Catholic High School Classic Press (Holdings) Pty Ltd CO2 Australia Commonwealth Bank Australia Staff Social and Charity Club Courthouse Café Crawford Productions Pty Ltd Daley at Chimmey’s Cafe Design Electrical Pty Ltd Directivity Pty Ltd Federation Square Fletcher Jones Support Geelong Fine Arts School Haven Licensing Pty Ltd Heritage Victoria Hill Consultants insyncsurveys Kelly Strategic Influence Pty Ltd Laurelee Dance Club Liberty International Underwriters Little Picasso Linfox-Coles RDC Victoria State Government Department of Human Services Department of Education and Early Childhood Development Department of Health New South Wales State Government Department of Human Services Commonwealth Government Department of Families, Housing, Community Services and Indigenous Affairs Department of Health and Ageing Victoria Local Government Shire of Melton City of Stonnington To donate to MacKillop visit www.mackillop.org.au Or phone our supporter services team on 1300 218 935 29 Annual Report 2009-2010 Financial Summary Report MacKillop Family Services Annual Report 2009-2010 MacKillop Family Services Financial Summary Report The financial information presented in this Annual Report has been derived from the audited Financial Report of MacKillop Family Services for the year ended 30 June 2010. A copy of the full financial report and auditor’s report is available on request, free of charge. Entity Overview Geographical Area MacKillop Family Services Ltd (‘MacKillop’) is a company limited by guarantee and is incorporated and domiciled in Australia. MacKillop provides services in Melbourne, Sydney, Geelong and Wollongong. MacKillop is responsible for the works previously conducted by the following Founding Agencies: Employees (i) Christian Brothers’ Child, Youth and Family Services, Footscray which included; (a) St Augustine’s Adolescent and Family Services Whittington (b) St Joseph’s Homes for Children, Flemington (c) St Vincent’s Boys Home, South Melbourne (ii) Mercy Family Care Centre North Geelong (iii) St Vincent de Paul Child & Family Services Black Rock (iv) St Anthony’s Family Service Footscray (v) St Joseph’s Babies and Family Services Glenroy Since commencement of operations, MacKillop has become responsible for continuing the works of the following organisation: (i)Edmund Rice Community Services, NSW Principal Activities Volunteer – Gwen, Barwon Gwen Di Cecco from Apollo Bay first became a Foster Carer over thirty years ago when she was a single mother. A mother of four and a grandmother of eight, Gwen provides respite, pre-adoption and long-term care to children and young people. 30 Gwen said being a Foster Carer meant providing hope to young people’s lives where previously there may not have been much. “A lot of people probably wonder why I do it but when you get children... and you get them to start smiling and being happy it’s very rewarding.” MacKillop’s principal activities are the provision of Home Based and Residential Care Services, Disability Services, Youth Support and Outreach Services, Educational Services, Family Support and Preservation Services, Heritage and Information Services for former residents along with Advocacy and Research to vulnerable and disadvantaged children and young people and their families, utilising self generated, Federal and State government funding. The average number of full-time, parttime and casual employees during the financial year ended 30 June 2010 was 534 (2009: 541 employees). Volunteers During the year, MacKillop had some 450 volunteers assisting with its works. Greening MacKillop has a ‘Greening Committee’ which continually looks at ways the Organisation can reduce its carbon ‘footprint’. During the past year the Organisation has downsized its vehicle fleet (large vehicles replaced with smaller vehicles), increased its purchase of green energy, commenced using suitable recycled paper in copiers, completed an environmental assessment on one of its largest work sites and have commenced trialling the use of alternate ‘green’ chemicals in a number of its work sites. Operating Result for the Period The company reported an operating profit of $1,216,105 for the year. However, this reported operating profit includes income received outside of MacKillop’s normal activities and is of a capital and unbudgeted nature. This income is used to fund capital works or is invested to fund the ongoing works of MacKillop. A reconciliation of the reported profit is shown below. The reported other comprehensive income is the gain in financial assets yet to be realised. Gwen’s name and photograph have been changed. 31 Financial Summary Report Continued... Annual Report 2009-2010 Statement of Comprehensive Income For The Year Ended 30 June 2010 MacKillop Family Services Financial Summary Report Continued... Annual Report 2009-2010 MacKillop Family Services Statement of Comprehensive Income For The Year Ended 30 June 2010 The reported operating profit consists of the following amounts: $ Operating profit 1,216,105 Revenue Non-operating activities Other income 2010 $ 2009 $ 34,340,197 31,193,484 1,669,901 1,941,504 Bequest income 757,925 Employee benefits expense (24,658,713) (21,938,729) Transfer of funds from the Christian Brothers Victoria 106,546 Depreciation and amortisation expense (1,237,064) (1,199,487) (3,692,146) (3,829,301) (134,212) (195,622) Transfer of funds from the Sisters of St Joseph 30,000 Client expense Transfer of funds from the Sisters of Mercy 30,000 Fundraising and volunteer expense Transfer of funds from the Christian Brothers New South Wales 346,240 Property maintenance and equipment expenses (2,041,165) (2,338,964) Capital Appeal Funds 399,190 Rental expense (602,371) (537,497) Motor vehicle running expense Total non-operating activities income 1,669,901 Loss from operating activities (453,796) (578,282) (585,241) Audit and legal expense (50,435) (88,892) Administration expense (1,395,041) (1,178,959) (404,564) (712,497) - (746,624) 1,216,105 (216,825) - - 1,216,105 (216,825) Other expenses Unrealised impairment losses on investments Profit / (loss) before income tax expense Revenue 2010 2009 Government grants 88% 84% Other comprehensive income Enterprise income 1% 1% Net gain / (loss) on revaluation of financial assets 1,242,237 (1,854,853) Bequests 2% 1% Other comprehensive income for the year, net of tax 1,242,237 (1,854,853) Trust funds 1% 1% Total comprehensive income for the year 2,458,342 (2,071,678) Donations/fundraising 1% 2% Investment income 3% 4% Other income – includes funds from Founding Congregations and Capital Appeal Fund 4% 7% 2010 2009 71% 66% EXPENSES Employee benefits expense 32 Income tax expense Depreciation and amortisation expense 3% 4% Client expense 11% 11% Fundraising and volunteer expense 0% 1% Property maintenance and equipment expenses 6% 7% Rental expense 2% 2% Motor vehicle running expense 2% 2% Audit and legal expense 0% 0% Administration expense 4% 3% Other expenses 1% 2% Unrealised impairment losses on investments 0% 2% Profit / (loss) for the year 33 Statement of Financial Position as at 30 June 2010 Annual Report 2009-2010 Statement of Cash Flows MacKillop Family Services Statement of Financial Position as at 30 June 2010 2010 $ 2009 $ Cash and cash equivalents 2,528,363 6,154,776 Trade and other receivables 1,014,371 1,302,460 Financial assets 14,000,000 11,000,000 TOTAL CURRENT ASSETS 17,542,734 18,457,236 Annual Report 2009-2010 Statement of Cash Flows 2010 $ Inflows (Outflows) 2009 $ Inflows (Outflows) Receipts from government and other 36,486,117 32,076,991 Payments to suppliers and employees (35,870,784) (32,471,035) 51,109 100,777 Interest received 1,484,677 1,833,935 Net cash provided by operating activities 2,151,119 1,540,668 (1,999,036) (1,955,058) 721,504 506,871 Net increase in investment funds (4,500,000) (3,131,107) Net cash used in investing activities (5,777,532) (4,579,294) (3,626,413) (3,038,626) CURRENT ASSETS CASH FLOWS FROM OPERATING ACTIVITIES Dividends received NON-CURRENT ASSETS Financial assets 14,136,577 11,394,340 Property, plant and equipment 11,878,139 11,766,017 TOTAL NON-CURRENT ASSETS 26,014,716 23,160,357 TOTAL ASSETS 43,557,450 41,617,593 CASH FLOWS FROM INVESTMENT ACTIVITIES Payment for property, plant and equipment CURRENT LIABILITIES MacKillop Family Services Proceeds from sale of property, plant and equipment Trade and other payables 1,918,956 2,378,552 Short-term provisions 2,062,325 1,938,436 Other 3,115,632 3,043,792 Net decrease in cash and cash equivalents TOTAL CURRENT LIABILITIES 7,096,913 7,360,780 Cash and cash equivalents at beginning of the financial year 6,154,776 9,193,402 Cash and cash equivalents at end of the financial year 2,528,363 6,154,776 NON-CURRENT LIABILITIES Long-term provisions 876,561 982,148 Other 130,328 279,359 TOTAL NON-CURRENT LIABILITIES 1,006,889 1,261,507 TOTAL LIABILITIES 8,103,802 8,622,287 35,453,648 32,995,306 23,481,100 23,481,100 3,714,183 3,714,183 NET ASSETS EQUITY Contributed funds reserve Trust funds reserve Capital appeal reserve Financial assets reserve Retained earnings TOTAL EQUITY 34 381,137 605,083 5,336,705 4,094,468 2,540,523 1,100,472 35,453,648 32,995,306 35 Our approach Annual Report 2009-2010 MacKillop Family Services Our approach Annual Report 2009-2010 MacKillop Family Services Justice HOPE Collaboration Compassion Respect 36 37 Our approach Annual Report 2009-2010 MacKillop Family Services How to contact us: VICTORIA OUT OF HOME CARE Registered Office ABN 79 078 299 288 Level 1, 123 Paisley Street, Footscray VIC 3011 Telephone +61 3 9687 7166 Alternate Care North West 9 Victoria Street, Footscray VIC 3011 Telephone +61 3 8398 6800 Donation Hotline: 1300 218 935 Volunteering Hotline: 1300 791 677 Youth Services North West 9 Victoria Street, Footscray VIC 3011 Telephone +61 3 8398 6800 Advocacy and Service Development 22 Pin Oak Crescent, Flemington VIC 3031 Telephone +61 3 9381 6999 Heritage and Information Service 237 Cecil Street, South Melbourne VIC 3205 Telephone +61 3 9699 9177 COMMUNITY PROGRAMS Disability Services Metro 118 Commercial Road, Footscray VIC 3011 Telephone +61 3 9680 8444 Bayview Disability Services Helen Street, North Geelong VIC 3215 Telephone +61 3 5278 9211 Family and Community Services 118 Commercial Road, Footscray VIC 3011 Telephone +61 3 9680 8444 Southern Services 237 Cecil Street, South Melbourne VIC 3205 Telephone +61 3 9699 9177 Youth Services Barwon Helen Street, North Geelong VIC 3215 Telephone +61 3 5278 9211 Mercy Children’s Services Helen Street, North Geelong VIC 3215 Telephone +61 3 5278 9211 NEW SOUTH WALES Eddy’s Out West and Eddy’s Place 15 Henley Road, Homebush West NSW 2140 Telephone +61 2 9628 3333 390-392 High Street, Melton VIC 3337 Telephone +61 3 8746 0500 Family Relationship Program Level 1, Building 1, 1100 Pascoe Vale Road Broadmeadows VIC 3047 Telephone +61 3 9351 3700 St Augustine’s Education and Training 27-33 Oxford Street, Whittington VIC 3220 Telephone +61 3 5248 2557 Printed on Nordset an environmentally responsible paper produced from FSC (Mixed Sources) CoC certified pulp from Well Managed Forests, is Elemental Chlorine Free (ECF) and is made Carbon Neutral. www.mackillop.org.au 38