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Logo Small - FAYCO Enterprises, Inc.


FAYCO Enterprises Inc. Annual Report

2011 - 2012

BOARD OF DIRECTORS
2011 - 2012

OPERATING SUMMARY
2011 - 2012

OFFICERS

David Riegel, President
Robert Kulhan, Vice-President
Marty Dawson, Secretary
Linda Dugan, Treasurer



MEMBERS

Haldon Warner
Tonya Holman
Geraldine Rhoades
Marilyn Richards
Cara Kelly
Pam Hopper
Don Sheafor
George Barber
Cheryl England



ANNUAL REPORT HIGHLIGHTS


Served 265 individuals from Bond, Fayette, Montgomery and adjacent counties.


Maintained the highest Accreditation possible by CARF...The Rehabilitaion Accreditation Commission.


Maintained the highest standards for Licensure by the Illinois Department of Human Resources.


Continued satisfaction with program services, as clients and caregivers reported it in surveys, is 99%.


Continued to advocate for access to services and support in the community as identified by individuals served.


Continued to participate in community activities.

Our Community Employment Service Program served 63 individuals and arranged competitive employment opportunities for more than 14 of those individuals.


Provided intensive residential services to over 49 individuals in our Community Integrated Living Facility Program.


Our Transportation Department Program operated the fleet of vehicles with care and safety traveling over 590,000 miles, the same as traveling over 24 times around the globe!


Continued the trend toward increased client earnings.


We continue to produce pens for the State of Illinois and others and renewed contracts to continue this employment project.


Expanded sub-contract work opportunities to provide additional employment.


Completed more physical plant renovations and obtained new vehicles to improve accessibility, health, safety and productivity.


Established Recycling Program to allow everyone in the community to provide work opportunities for our participants and to divert waste from the landfill.

1. TOTAL PERSONS SERVED.....265

A. Developmental Training.......151

B. Vocational Services.............63

C. Residential Services...........51


2. POPULATION MOVEMENT

A. Enrolled 7/1/11...........228

1. Intake..........................37

2. Discharge...................59

3. Net Change.................22

B. Enrolled 6/30/12.........206


CONSOLIDATED BALANCE SHEET
JUNE 30TH, 2012


ASSETS

1. Current......$1,496,550

2. Fixed.........$2,931,891


TOTAL ASSETS....$4,428,441



LIABILITIES AND FUND BALANCE


LIABILITIES

1. Current..........$611,928

2. Long Term......$1,716,138


TOTAL LIABILITIES....$2,328,066



FUND BALANCE

1. Operating.........$507,471

2. Capital............$1,592,904


TOTAL FUND BALANCE....$2,100,375



TOTAL LIABILITIES AND FUND BALANCE....$4,428,441


 

 

 

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