DLC NUR E & LEARN ANNUAL REPORT

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1 DLC NUR E & LEARN ANNUAL REPORT - DLC Nurse & Learn provides year-round high quality education, nursing care, and therapies to children of all abilities so that children and families have the opportunity to reach their maximum potential.

2 TABLE OF CONTENT Year at a Glance Awards Children Served and Goals - Tuition and Therapy Scholarships Volunteers Fundraising - Thank you to Major Donors -

pote tial. DLC has ser ed o er, hildre a d gi e a a o er. Millio dollars i ser i es to their fa ilies i eed.

3 THE YEAR AT A GLANCE The Year at a Glance DLC Nu se & Lea a d DLC The ap & Ca e a e th illed to epo t a othe e su essful fi a ial ea. DLC o ti ues to fulfill thei issio to p o ide ea - ou d high ualit edu atio, u si g a e, a d the apies to hild e of all a ilities so that hild e a d fa ilies ha e the oppo tu it to ea h thei a i u pote tial. DLC has ser ed o er, hildre a d gi e a a o er. Millio dollars i ser i es to their fa ilies i eed. DLC had e plo ees o staff at oth e te s hi h i luded a E e uti e Di e to, E e uti e Assista t, Ad i ist ati e Di e to, fou Tea he s, te Assista ts, se e pa t ti e e plo ees, t o Nu ses, Ph si al The apist, P.T. Assista t, a O upatio al The apist a d pee h the apist. The o k as a tea alo g ith pa e ts, sha i g ideas o ho to se e ea h hild est a d use k o ledge f o ea h a ea of e pe tise. DLC gi es the est a e possi le to o e hild e a uall, a d o ti ues to g o ea h ea. DLC effe ti el ai tai s a lo adult-to- hild atio, ge e all adult to - hild e, i ludi g ith thei afte s hool stude ts. DLC has e ai ed a i lusio p og a si e, so hild e a lea a d pla ith o e a othe, ega dless of thei disa ilit. Thei t pi all de elopi g stude ts get o e o eo -o e atte tio th ough ou lo atios a d ofte de elop a o passio ate outlook to thei pee s. Thei hild e ho a e a little ehi d de elop e tall, lea to pla a d g o ith thei pee s as ell, hile also getti g the a e the eed to help the e o e i depe de t adults. Their a ual sur e e t out to all fa ilies a d re ei ed % satisfa tor feed a k. DLC is o ti uall e og ized as a pilla i the Ja kso ille Co u it fo thei o k p o idi g fa il suppo t, a ess to the ap se i es, f ee ou seli g a d esou es to help st e gthe the fi a ial sta ilit of the fa ilies the se e. DLC o ti ues to e ated a ta Ce te f o the Guidi g ta s of Du al si e, a d has e ei ed a ious a a ds due to the su ess of the p og a a d the dedi atio f o Tea he s, Tea he Assista ts, Nu ses, The apists, Volu tee s, Ad i ist ati e taff a d thei Fou de a d CEO, M s. A Buggle.

AWARD Awards DLC Nu se & Lea as a a ded $, f o the Flo ida Blue Fou datio as a u e up i the O ga izatio Catego du i g the apphi e A a ds Ce e o i Kissi ee Flo ida, e og izi g e elle e a d i o atio i

DLC has also e ei ed The Gifts of e i e a a d f o the Child De elop e t Edu atio Allia e i a d, is a fo e IMPACT g a tee a d as a u e up i the atego of Edu atio du i g O e pa k fo the effe ti e i ple

4 AWARD Awards DLC Nu se & Lea as a a ded $, f o the Flo ida Blue Fou datio as a u e up i the O ga izatio Catego du i g the apphi e A a ds Ce e o i Kissi ee Flo ida, e og izi g e elle e a d i o atio i o u it health. This is the se o d apphi e A a d that DLC has ee a a ded. DLC has also e ei ed The Gifts of e i e a a d f o the Child De elop e t Edu atio Allia e i a d, is a fo e IMPACT g a tee a d as a u e up i the atego of Edu atio du i g O e pa k fo the effe ti e i ple e tatio of the ha ed The ap P og a. I DLC's E e uti e Di e to, A Buggle, e ei ed the A e i a G aduate A a d f o WJCT fo o itti g he ti e, skills a d esou es to helpi g ou g people su eed. M s. Buggle also e ei ed the he ood ith A a d fo he + ea s of se i e e efiti g the hild e of Ja kso ille, as a fi alist fo the EVE AWARD i the a ea of edu atio a d as also a fi alist fo the Ma o s Co issio o the tatus of Wo e A a d fo the positi e diffe e e DLC has ade fo fa ilies i Ja kso ille. The DLC Tea her of the Year as a arded to VPK Tea her, Ms. Ai a Atherto fo he ha d o k a d dedi atio to DLC a d he stude ts. M s. Athe to e t a o e a d e o d du i g he fi st ea as the VPK Tea he, aki g su e e e stude t i he lass e elled ega dless of thei disa ilities. he ill e ele ati g he th A i e sa at DLC i Ja ua.

CHILDREN ERVED AND GOAL Children Served and Goals CHILDREN SERVED PROGRAM Special needs Typical Afterschool Pre-School 21% 40% 60% 79% DLC had a total of hildre e rolled et ee oth e ters ith stude ts

The DLC G aduatio Ce e o ought a huge o d of fa il a d f ie ds, ith ell o e people sho i g up to see hild e g aduate f o ou P e-k a d VPK p og a s.

Tea he s ha ted p og ess o Task Data sheets sho i g i p o e e ts o s alle tasks that ulti atel lead to the o pletio of the desi ed goal.

5 CHILDREN ERVED AND GOAL Children Served and Goals CHILDREN SERVED PROGRAM Special needs Typical Afterschool Pre-School 21% 40% 60% 79% DLC had a total of hildre e rolled et ee oth e ters ith stude ts ith spe ial eeds. DLC had a total of after s hool stude ts a d duplicated pres hool stude ts. The DLC G aduatio Ce e o ought a huge o d of fa il a d f ie ds, ith ell o e people sho i g up to see hild e g aduate f o ou P e-k a d VPK p og a s. The also had oa d e e s, olu tee s a d hu h staff e e s help out du i g the e eptio afte a ds. Ea h hild f o oth DLC e te s had - goals that e e o ked o i the lass oo dail. Tea he s ha ted p og ess o Task Data sheets sho i g i p o e e ts o s alle tasks that ulti atel lead to the o pletio of the desi ed goal. Goals e e i di idualized a d ased o the ap e aluatio s, the Ages a d tages uestio ai es a d alued pa e t i put. DLC o side s thei pa e t/tea he eeti gs a ital sou e of i fo atio fo thei stude ts, a d use it to e su e the DLC staff is gi i g thei hild the est possi le a e hile the a e e olled i the p og a. This ea DLC et thei goal of ha i g at least t o t pi al hild e i ea h lass oo. % of stude ts also re ei ed hour of appro ed therap per o th, hi h e eeded their goal of %. This totaled stude ts. The ost su essful out o e as that of the ap goals ea hed.

6 CHILDREN ERVED AND GOAL DLC hoped to i ease the a ilit to a o plish goals a d fo % of the stude ts to ea h at least o e goal the e d of the g a t ea. The goal as surpassed ith % of stude ts a o plishi g at least o e goal. Therapy Goals Classroom goals 6% Not Completed 13% Not Completed 94 % Completed 87% Completed 0% 50% 100% 94 % Completed 6% Not Completed 0% 50% 100% 87% Completed 13% Not Completed Of the goals orked o ith stude ts, % total ere rea hed, hi h a e out to goals a o plished. Thei I pa t goal as fo % of p es hool stude ts to ai tai o i p o e to age app op iate le els of de elop e t. Usi g the Ages & Stages de elop e tal s ale % of their stude ts, i fa ts to ears ha e rea hed age le el de elop e t. These esults a e a o e a d e o d hat DLC e pe ted, a d a e e ited to o ti ue to see the a hie e e ts a o plished thei stude ts. DLC also et thei goal of ha i g ea h lass oo spe d at least i utes o the pla g ou d ea h eek ith thei stude ts, fo % of the da s ou stude ts atte d. Da s that e e issed e e due to i le e t eathe.

TUITION AND THERAPY CHOLAR HIP Tuition and Therapy Scholarships A total of $, as gi e for tuitio s holarships, a d $, as spe t o therap s holarships.

Thei goal fo % of pa e ts ith a hild o a tuitio s hola ship to e o ki g o atte di g s hool as also et.

DLC o ti ued offe i g a Me tal Health P og a, DLC Health Fa ilies hi h p o ides f ee ou seli g o e a o th to thei fa ilies at o ost, due to a g a t f o

7 TUITION AND THERAPY CHOLAR HIP Tuition and Therapy Scholarships A total of $, as gi e for tuitio s holarships, a d $, as spe t o therap s holarships. A gra d total of $, as used for s holarships at oth e ters. Thei goal fo % of pa e ts ith a hild o a tuitio s hola ship to e o ki g o atte di g s hool as also et. DLC a a ded s hola ships this ea, a d % of pare ts are either orki g + hours a eek, or atte di g s hool/ ollege. DLC o ti ued offe i g a Me tal Health P og a, DLC Health Fa ilies hi h p o ides f ee ou seli g o e a o th to thei fa ilies at o ost, due to a g a t f o Baptist Health of No theast Flo ida. The p og a as a huge su ess the last t o ea s, p o idi g ou seli g to pa e ts a d a egi e s, a d tou hed a total of people. A su e as se t to all pa ti ipa ts. Of those etu ed, % ag eed that the ou seli g as e efi ial a d % ag eed o st o gl ag eed it i p o ed thei o e all e tal health. SCHOLARSHIPS Tuition Therapy 40% 60%

VOLUNTEER Volunteers DLC had olu teers at oth e ters this ear, ith a total of, olu teer hours. The DLC Volu tee of the Yea as usa Tu e, a lo g-ti e olu tee a d suppo te of DLC Nu se & Lea.

he has ee a lessi g to ou hild e this ea a d o ti ues to offe a helpi g ha d he e e eeded. We g eatl app e iate ou M s. Tu e a d e tha k ou fo ou se i e!

8 VOLUNTEER Volunteers DLC had olu teers at oth e ters this ear, ith a total of, olu teer hours. The DLC Volu tee of the Yea as usa Tu e, a lo g-ti e olu tee a d suppo te of DLC Nu se & Lea. usa has ee a huge help to ou s hool this ea. he pe so all helped get e li ds i stalled i all of ou lass oo s a d also helped aise fu di g to help pa fo ou lass oo s to e epai ted at The ap a d Ca e. he has ee a lessi g to ou hild e this ea a d o ti ues to offe a helpi g ha d he e e eeded. We g eatl app e iate ou M s. Tu e a d e tha k ou fo ou se i e! The DLC olu tee Boa d of Di e to s eet e e othe o th to ote o poli ha ges a d o k o fu d aisi g e e ts. Co ittee s eet o off o ths. The also edu ate the pu li a out the i po ta e of ea l i te e tio a d ho DLC gi es hild e the est ha e at a health a d p odu ti e life. Ma egula olu tee s a e DLC Boa d Me e s, as ell as tee a d high s hool stude ts ho eed o u it se i e hou s fo e t i to ollege a d s hola ship appli atio s. Lo al ollege p ofesso s a e o e ui i g stude ts to o k ith hild e i the o u it ho ha e spe ial eeds, a d o ti ue to e o e d DLC as a o u it esou e. This ga e DLC stude ts o e o e o o e ti e, hile also gi i g tea he s e t a help i the lass oo s. The Wo e s ha e Ci le f o the Ma da i UMC o ti ues to olu tee e e othe o th to deep lea lass oo s a d thei the ap oo. The a e a olu tee g oup that DLC a el o to help out, a d the ha e also aised o e fo ou p og a o u e ous o asio s. DLC also had a la ge g oup of olu tee s o e out f o JEA, Blue C oss Blue hield, U ited Wa of No theast Flo ida, TD Auto, Ge e al Ele t i, a d Mali ai Washi gto Youth Fou datio, B ooks Reha ilitatio a d THE PLAYER Ce te fo Child Health at a ious ti es du i g the ea to olu tee ith the hild e a d help ith outdoo eautifi atio, lea i g lass oo s, helpi g ith epai s a d doi g pai t tou h ups.

FUNDRAI ING EFFORT & BUDGET Fundraising Efforts & Budget Ma hild e atte di g DLC s p og a do so o tuitio assista e s hola ships at little o o ost to the fa il.

DLC o pa t e s ith Baptist Health, Ea l Lea i g Coalitio fo hool Readi ess ou he s a d U ited Wa s u ess i p og a s fo fu di g ou p es hool a d u si g se i es.

e e ts to e efit ou p og a. Mali ai Washi gto Youth Fou datio o ti ues to pa t e ith DLC a d i gs outh g oups ho olu tee to ead to ou stude ts a d gi e te is lesso s.

9 FUNDRAI ING EFFORT & BUDGET Fundraising Efforts & Budget Ma hild e atte di g DLC s p og a do so o tuitio assista e s hola ships at little o o ost to the fa il. Fo the a ou t of edi al a e p o ided, DLC ope ates o e li ited fu di g ith a a ual udget, a d e pe ses totaled,. The ajo it of fa ilies that ha e a hild e olled at DLC a e o side ed lo -i o e. DLC o pa t e s ith Baptist Health, Ea l Lea i g Coalitio fo hool Readi ess ou he s a d U ited Wa s u ess i p og a s fo fu di g ou p es hool a d u si g se i es. The a e suppo ted a ea U ited Methodist a d P es te ia hu hes, i i g oups like the Ja kso ille Musta g Clu, Dee ood Rota, Ja kso ille Rota a d the Cit Poli e C edit U io that all do a ual fu d aisi g e e ts to e efit ou p og a. Mali ai Washi gto Youth Fou datio o ti ues to pa t e ith DLC a d i gs outh g oups ho olu tee to ead to ou stude ts a d gi e te is lesso s. Mali ai uses this as a e a d fo thei stude ts that ha e et a ade i goals i s hool, a d DLC stude ts e efit e ei i g alua le o e o o e pee atte tio. DLC st i es to eate a p og a that o ti ues to suppo t i lusio a e, gi i g ou stude ts the est edu atio possi le. The e ei ed a $, g a t f o The Cha t a d Fa il Fu d at the Co u it Fou datio fo No theast Flo ida i epte e to sta t ou ha ed The ap p og a at DLC Nu se & Lea. This ga e DLC the apists a e t a hou s a eek i the lass oo to sha e the ap tips ith tea he s a d pa e ts, to st e gthe o u i atio s a out the ap eeds, e e fo hild e ho do ot ha e the i su a e to e ei e the ap ut t ul eed it. DLC o ti ued this i itiati e th ough a g a t f o the Child e s Lighthouse Fu d i, a d the ha e o ti ued to p o ide fu di g th ough. DLC o e agai pa t e ed ith The Ja kso ille Poli e C edit U io this ea to host the th A ual DLC Nu se & Lea Golf Tou a e t. This as a huge help to DLC e ause it allo ed the to fo us o othe p oje ts like appi g up the s hool ea a d g aduatio as ell as spe d o e ti e o thei fu d aise "Passpo t to Ri e side a d A o dale".

10 FUNDRAI ING EFFORT & BUDGET The golf tou a e t took pla e at the Golf Clu at outh Ha pto o Ma h, a d as e su essful ith o e golfe s aisi g ea l $,. Thei d a ual fu d aisi g e e t, Passport to Riverside and Avondale, took pla e No e e th. The e e t i ol ed shops a d estau a ts i Poi ts, Pa k a d Ki g a d A o dale a d f ee shuttle ides to the th ee shoppi g dist i ts. Ti kets e e sold fo $ a d pa ti ipa ts ode the t olle to diffe e t shoppi g a eas a d stop i at pa ti ipati g sto es fo f ee sa ples a d gifts. DLC e ei ed a i g e ie s f o those that joi ed last ea, a d hope this ill e o e a ajo fu d aise fo DLC ea h No e e. This e e t should ake DLC a ha it that all of Ja kso ille k o s a out a d a ts to suppo t. A Special Thank you to our Major Donors Jacksonville Children s Commission - $304, 588 United Way of Northeast Florida Funding & Success by 6 - $62,500 Baptist Health of Northeast Florida - $50,800 Lucy Gooding Foundation - $50,000 Florida Blue Foundation - $25,000 Thomas Petway III - $25,000 Children s Lighthouse Fund $20,000 Deerwood Rotary - $10,000 Chatlos Foundation $10,000 Publix Supermarket Charities - $5,000 Crossroad UMC - $5,000 Jacksonville Mustang Club - $4,657 Lake Shore UMC - $3,329 Jack and Betty Demetree Family Fund - $3,000

11 FUNDRAI ING EFFORT & BUDGET The Community Foundation for Northeast Florida - $3,000 Northeast Florida Chapter of Credit Unions - $3,000 Troy Spurlin Interiors - $3,000 Mandarin UMC - $2,597 United Way for Northeast Florida (donations) $2,480 Schultz Center - $1,500 CSX Transportation $1,364 City & Police Federal Credit Union - $1,220 Spring Glen UMC $1,148 Susan Masucci - $1,100 GE/Rob Meyer - $1,000 Omnitrust Financial Group - $1,000 Brunet-Garcia Advertising Agency - $1,000 Mark Reichmann - $1,000 Enterprise Leasing Company of Florida - $1,000 Murray Hill UMC - $960 The Fisackerly Family $900 Eileen & Henry Phelps - $870 JM Family Enterprises - $610 Maurice Lazenby III - $500 Leslie Brickell - $500 First Coast Security Services - $500 Lakewood UMC - $500 Jill Strickland - $500

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